Home > Tidelands Bank > Income and Expense
Tidelands Bank, Income and Expense
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $8,636,000 | 1,475 |
| Total interest expense | $2,124,000 | 693 |
| Net interest income | $6,512,000 | 1,733 |
| Provision for loan and lease losses | $215,000 | 1,544 |
| Total noninterest income | $611,000 | 2,726 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $165,000 | 2,782 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $446,000 | 2,518 |
| Total noninterest expense | $9,804,000 | 1,068 |
| Salaries and employee benefits | $3,293,000 | 1,646 |
| Premises and equipment expense | $1,241,000 | 978 |
| Additional noninterest expense | $5,270,000 | 651 |
| Pre-tax net operating income | $-2,896,000 | 6,050 |
| Securities gains (losses) | $-4,000 | 5,836 |
| Applicable income taxes | $0 | 4,338 |
| Income before extraordinary items | $-2,900,000 | 6,044 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-2,900,000 | 6,043 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $-2,900,000 | 6,043 |
| Net charge-offs | $848,000 | 405 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $-2,896,000 | 6,043 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $4,242,000 | 1,498 |
| Total interest expense | $1,079,000 | 680 |
| Net interest income | $3,163,000 | 1,778 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $79,000 | 4,663 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $74,000 | 2,958 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $5,000 | 5,765 |
| Total noninterest expense | $3,529,000 | 1,389 |
| Salaries and employee benefits | $1,689,000 | 1,618 |
| Premises and equipment expense | $575,000 | 1,042 |
| Additional noninterest expense | $1,265,000 | 1,248 |
| Pre-tax net operating income | $-287,000 | 6,031 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $0 | 4,259 |
| Income before extraordinary items | $-287,000 | 6,038 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $-287,000 | 6,039 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $-287,000 | 6,038 |
| Net charge-offs | $210,000 | 633 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $-287,000 | 6,033 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $16,972,000 | 1,455 |
| Total interest expense | $4,601,000 | 603 |
| Net interest income | $12,371,000 | 1,771 |
| Provision for loan and lease losses | $1,175,000 | 704 |
| Total noninterest income | $2,199,000 | 1,986 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $240,000 | 3,414 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $1,959,000 | 1,545 |
| Total noninterest expense | $14,761,000 | 1,331 |
| Salaries and employee benefits | $6,811,000 | 1,545 |
| Premises and equipment expense | $2,601,000 | 929 |
| Additional noninterest expense | $5,349,000 | 1,201 |
| Pre-tax net operating income | $-1,366,000 | 6,115 |
| Securities gains (losses) | $6,000 | 2,777 |
| Applicable income taxes | $0 | 4,402 |
| Income before extraordinary items | $-1,360,000 | 6,113 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-1,360,000 | 6,113 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $-1,360,000 | 6,113 |
| Net charge-offs | $1,880,000 | 395 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $-1,366,000 | 6,110 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $12,687,000 | 1,473 |
| Total interest expense | $3,476,000 | 603 |
| Net interest income | $9,211,000 | 1,803 |
| Provision for loan and lease losses | $1,175,000 | 517 |
| Total noninterest income | $1,868,000 | 1,838 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $162,000 | 3,616 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,706,000 | 1,395 |
| Total noninterest expense | $11,086,000 | 1,332 |
| Salaries and employee benefits | $5,133,000 | 1,549 |
| Premises and equipment expense | $1,924,000 | 955 |
| Additional noninterest expense | $4,029,000 | 1,194 |
| Pre-tax net operating income | $-1,182,000 | 6,214 |
| Securities gains (losses) | $6,000 | 2,557 |
| Applicable income taxes | $0 | 4,489 |
| Income before extraordinary items | $-1,176,000 | 6,213 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-1,176,000 | 6,213 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $-1,176,000 | 6,213 |
| Net charge-offs | $907,000 | 542 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $-1,182,000 | 6,211 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $8,383,000 | 1,483 |
| Total interest expense | $2,313,000 | 601 |
| Net interest income | $6,070,000 | 1,817 |
| Provision for loan and lease losses | $1,175,000 | 378 |
| Total noninterest income | $1,242,000 | 1,855 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $100,000 | 3,725 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $1,142,000 | 1,413 |
| Total noninterest expense | $7,388,000 | 1,340 |
| Salaries and employee benefits | $3,368,000 | 1,581 |
| Premises and equipment expense | $1,271,000 | 971 |
| Additional noninterest expense | $2,749,000 | 1,169 |
| Pre-tax net operating income | $-1,251,000 | 6,298 |
| Securities gains (losses) | $6,000 | 2,180 |
| Applicable income taxes | $0 | 4,497 |
| Income before extraordinary items | $-1,245,000 | 6,305 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-1,245,000 | 6,305 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $-1,245,000 | 6,305 |
| Net charge-offs | $521,000 | 622 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $-1,251,000 | 6,302 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $4,198,000 | 1,484 |
| Total interest expense | $1,150,000 | 609 |
| Net interest income | $3,048,000 | 1,813 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $325,000 | 2,678 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $52,000 | 3,639 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $273,000 | 2,247 |
| Total noninterest expense | $3,604,000 | 1,362 |
| Salaries and employee benefits | $1,636,000 | 1,632 |
| Premises and equipment expense | $626,000 | 982 |
| Additional noninterest expense | $1,342,000 | 1,185 |
| Pre-tax net operating income | $-231,000 | 6,311 |
| Securities gains (losses) | $6,000 | 1,607 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $-225,000 | 6,322 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $-225,000 | 6,323 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $-225,000 | 6,323 |
| Net charge-offs | $-44,000 | 5,917 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $-231,000 | 6,316 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $17,764,000 | 1,422 |
| Total interest expense | $4,733,000 | 602 |
| Net interest income | $13,031,000 | 1,689 |
| Provision for loan and lease losses | $71,000 | 3,506 |
| Total noninterest income | $1,179,000 | 2,863 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $203,000 | 3,884 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $976,000 | 2,354 |
| Total noninterest expense | $13,867,000 | 1,393 |
| Salaries and employee benefits | $6,056,000 | 1,706 |
| Premises and equipment expense | $2,544,000 | 955 |
| Additional noninterest expense | $5,267,000 | 1,234 |
| Pre-tax net operating income | $272,000 | 5,527 |
| Securities gains (losses) | $-32,000 | 6,195 |
| Applicable income taxes | $4,000 | 4,338 |
| Income before extraordinary items | $236,000 | 5,571 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $236,000 | 5,570 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $236,000 | 5,571 |
| Net charge-offs | $1,218,000 | 761 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $267,360 | 5,432 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $13,281,000 | 1,436 |
| Total interest expense | $3,546,000 | 617 |
| Net interest income | $9,735,000 | 1,703 |
| Provision for loan and lease losses | $71,000 | 3,156 |
| Total noninterest income | $1,012,000 | 2,687 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $152,000 | 3,939 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $860,000 | 2,151 |
| Total noninterest expense | $10,332,000 | 1,404 |
| Salaries and employee benefits | $4,435,000 | 1,747 |
| Premises and equipment expense | $1,879,000 | 978 |
| Additional noninterest expense | $4,018,000 | 1,219 |
| Pre-tax net operating income | $344,000 | 5,201 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $16,000 | 4,063 |
| Income before extraordinary items | $328,000 | 5,145 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $328,000 | 5,145 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $328,000 | 5,147 |
| Net charge-offs | $952,000 | 700 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $328,000 | 5,101 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $8,882,000 | 1,428 |
| Total interest expense | $2,344,000 | 625 |
| Net interest income | $6,538,000 | 1,687 |
| Provision for loan and lease losses | $71,000 | 2,671 |
| Total noninterest income | $565,000 | 2,911 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $103,000 | 3,887 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $462,000 | 2,413 |
| Total noninterest expense | $6,864,000 | 1,409 |
| Salaries and employee benefits | $2,951,000 | 1,749 |
| Premises and equipment expense | $1,237,000 | 990 |
| Additional noninterest expense | $2,676,000 | 1,205 |
| Pre-tax net operating income | $168,000 | 5,468 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $8,000 | 4,156 |
| Income before extraordinary items | $160,000 | 5,420 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $160,000 | 5,422 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $160,000 | 5,423 |
| Net charge-offs | $948,000 | 523 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $160,000 | 5,375 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $4,406,000 | 1,439 |
| Total interest expense | $1,159,000 | 639 |
| Net interest income | $3,247,000 | 1,681 |
| Provision for loan and lease losses | $41,000 | 2,439 |
| Total noninterest income | $231,000 | 3,201 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $54,000 | 3,799 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $177,000 | 2,738 |
| Total noninterest expense | $3,428,000 | 1,422 |
| Salaries and employee benefits | $1,474,000 | 1,759 |
| Premises and equipment expense | $611,000 | 1,022 |
| Additional noninterest expense | $1,343,000 | 1,191 |
| Pre-tax net operating income | $9,000 | 6,128 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $0 | 4,445 |
| Income before extraordinary items | $9,000 | 6,145 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $9,000 | 6,145 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $9,000 | 6,146 |
| Net charge-offs | $153,000 | 1,105 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $9,000 | 6,128 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $18,260,000 | 1,396 |
| Total interest expense | $5,120,000 | 647 |
| Net interest income | $13,140,000 | 1,642 |
| Provision for loan and lease losses | $435,000 | 2,007 |
| Total noninterest income | $682,000 | 3,909 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $219,000 | 3,953 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $463,000 | 3,462 |
| Total noninterest expense | $13,710,000 | 1,432 |
| Salaries and employee benefits | $5,864,000 | 1,751 |
| Premises and equipment expense | $2,483,000 | 972 |
| Additional noninterest expense | $5,363,000 | 1,253 |
| Pre-tax net operating income | $-323,000 | 6,412 |
| Securities gains (losses) | $-128,000 | 6,580 |
| Applicable income taxes | $0 | 4,631 |
| Income before extraordinary items | $-451,000 | 6,476 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-451,000 | 6,476 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $-451,000 | 6,477 |
| Net charge-offs | $1,136,000 | 1,149 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $-323,000 | 6,430 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $13,420,000 | 1,430 |
| Total interest expense | $3,916,000 | 642 |
| Net interest income | $9,504,000 | 1,692 |
| Provision for loan and lease losses | $435,000 | 1,692 |
| Total noninterest income | $697,000 | 3,387 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $170,000 | 3,923 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $527,000 | 2,937 |
| Total noninterest expense | $10,102,000 | 1,461 |
| Salaries and employee benefits | $4,461,000 | 1,729 |
| Premises and equipment expense | $1,886,000 | 968 |
| Additional noninterest expense | $3,755,000 | 1,330 |
| Pre-tax net operating income | $-336,000 | 6,564 |
| Securities gains (losses) | $-128,000 | 6,747 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $-464,000 | 6,619 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $-464,000 | 6,620 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $-464,000 | 6,620 |
| Net charge-offs | $302,000 | 2,108 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $-336,000 | 6,574 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $8,764,000 | 1,447 |
| Total interest expense | $2,675,000 | 640 |
| Net interest income | $6,089,000 | 1,760 |
| Provision for loan and lease losses | $390,000 | 1,405 |
| Total noninterest income | $414,000 | 3,651 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $117,000 | 3,825 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $297,000 | 3,217 |
| Total noninterest expense | $6,973,000 | 1,410 |
| Salaries and employee benefits | $2,991,000 | 1,730 |
| Premises and equipment expense | $1,256,000 | 966 |
| Additional noninterest expense | $2,726,000 | 1,219 |
| Pre-tax net operating income | $-860,000 | 6,772 |
| Securities gains (losses) | $-128,000 | 6,851 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $-988,000 | 6,806 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $-988,000 | 6,808 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $-988,000 | 6,807 |
| Net charge-offs | $529,000 | 1,218 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $-860,000 | 6,778 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $4,301,000 | 1,483 |
| Total interest expense | $1,394,000 | 633 |
| Net interest income | $2,907,000 | 1,841 |
| Provision for loan and lease losses | $185,000 | 1,427 |
| Total noninterest income | $154,000 | 4,132 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $59,000 | 3,789 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $95,000 | 3,830 |
| Total noninterest expense | $3,203,000 | 1,531 |
| Salaries and employee benefits | $1,457,000 | 1,794 |
| Premises and equipment expense | $622,000 | 993 |
| Additional noninterest expense | $1,124,000 | 1,448 |
| Pre-tax net operating income | $-327,000 | 6,806 |
| Securities gains (losses) | $7,000 | 1,580 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $-320,000 | 6,822 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $-320,000 | 6,822 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $-320,000 | 6,822 |
| Net charge-offs | $220,000 | 1,281 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $-327,000 | 6,811 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $20,486,000 | 1,305 |
| Total interest expense | $6,559,000 | 655 |
| Net interest income | $13,927,000 | 1,580 |
| Provision for loan and lease losses | $3,028,000 | 766 |
| Total noninterest income | $-279,000 | 6,953 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $233,000 | 3,991 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $-512,000 | 6,930 |
| Total noninterest expense | $13,611,000 | 1,434 |
| Salaries and employee benefits | $5,548,000 | 1,822 |
| Premises and equipment expense | $2,414,000 | 984 |
| Additional noninterest expense | $5,649,000 | 1,214 |
| Pre-tax net operating income | $-2,991,000 | 6,872 |
| Securities gains (losses) | $702,000 | 723 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $-2,289,000 | 6,856 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-2,289,000 | 6,853 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $-2,289,000 | 6,854 |
| Net charge-offs | $6,621,000 | 462 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $-2,991,000 | 6,876 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $15,830,000 | 1,290 |
| Total interest expense | $5,040,000 | 668 |
| Net interest income | $10,790,000 | 1,537 |
| Provision for loan and lease losses | $2,760,000 | 666 |
| Total noninterest income | $68,000 | 6,463 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $162,000 | 4,171 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $-94,000 | 6,906 |
| Total noninterest expense | $9,980,000 | 1,475 |
| Salaries and employee benefits | $4,083,000 | 1,847 |
| Premises and equipment expense | $1,813,000 | 989 |
| Additional noninterest expense | $4,084,000 | 1,251 |
| Pre-tax net operating income | $-1,882,000 | 6,963 |
| Securities gains (losses) | $271,000 | 1,205 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $-1,611,000 | 6,965 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $-1,611,000 | 6,962 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-1,611,000 | 6,964 |
| Net charge-offs | $4,999,000 | 462 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $-1,882,000 | 6,972 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $10,895,000 | 1,262 |
| Total interest expense | $3,421,000 | 677 |
| Net interest income | $7,474,000 | 1,494 |
| Provision for loan and lease losses | $535,000 | 1,735 |
| Total noninterest income | $224,000 | 4,715 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $105,000 | 4,205 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $119,000 | 4,411 |
| Total noninterest expense | $6,896,000 | 1,422 |
| Salaries and employee benefits | $2,720,000 | 1,841 |
| Premises and equipment expense | $1,208,000 | 988 |
| Additional noninterest expense | $2,968,000 | 1,158 |
| Pre-tax net operating income | $267,000 | 4,981 |
| Securities gains (losses) | $271,000 | 918 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $538,000 | 3,843 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $538,000 | 3,845 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $538,000 | 3,846 |
| Net charge-offs | $3,626,000 | 440 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $267,000 | 4,778 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $5,708,000 | 1,206 |
| Total interest expense | $1,753,000 | 680 |
| Net interest income | $3,955,000 | 1,403 |
| Provision for loan and lease losses | $225,000 | 1,839 |
| Total noninterest income | $34,000 | 6,241 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $53,000 | 4,182 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $-19,000 | 7,015 |
| Total noninterest expense | $3,381,000 | 1,457 |
| Salaries and employee benefits | $1,376,000 | 1,823 |
| Premises and equipment expense | $625,000 | 971 |
| Additional noninterest expense | $1,380,000 | 1,220 |
| Pre-tax net operating income | $383,000 | 3,385 |
| Securities gains (losses) | $90,000 | 966 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $473,000 | 2,723 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $473,000 | 2,725 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $473,000 | 2,726 |
| Net charge-offs | $1,560,000 | 482 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $383,000 | 3,003 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $23,138,000 | 1,236 |
| Total interest expense | $7,545,000 | 783 |
| Net interest income | $15,593,000 | 1,429 |
| Provision for loan and lease losses | $10,619,000 | 398 |
| Total noninterest income | $1,616,000 | 2,338 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $236,000 | 4,078 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $1,380,000 | 1,737 |
| Total noninterest expense | $16,767,000 | 1,177 |
| Salaries and employee benefits | $5,805,000 | 1,673 |
| Premises and equipment expense | $2,473,000 | 1,009 |
| Additional noninterest expense | $8,489,000 | 843 |
| Pre-tax net operating income | $-10,177,000 | 7,215 |
| Securities gains (losses) | $1,818,000 | 259 |
| Applicable income taxes | $-204,000 | 6,922 |
| Income before extraordinary items | $-8,155,000 | 7,176 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-8,155,000 | 7,175 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-8,155,000 | 7,176 |
| Net charge-offs | $11,758,000 | 384 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-9,936,640 | 7,207 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $17,624,000 | 1,235 |
| Total interest expense | $5,762,000 | 807 |
| Net interest income | $11,862,000 | 1,417 |
| Provision for loan and lease losses | $10,050,000 | 316 |
| Total noninterest income | $1,140,000 | 2,424 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $169,000 | 4,190 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $971,000 | 1,803 |
| Total noninterest expense | $12,313,000 | 1,195 |
| Salaries and employee benefits | $4,507,000 | 1,636 |
| Premises and equipment expense | $1,842,000 | 1,030 |
| Additional noninterest expense | $5,964,000 | 889 |
| Pre-tax net operating income | $-9,361,000 | 7,332 |
| Securities gains (losses) | $1,183,000 | 297 |
| Applicable income taxes | $-94,000 | 6,995 |
| Income before extraordinary items | $-8,084,000 | 7,320 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-8,084,000 | 7,320 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-8,084,000 | 7,320 |
| Net charge-offs | $10,260,000 | 339 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $-9,255,170 | 7,328 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $11,976,000 | 1,216 |
| Total interest expense | $3,968,000 | 811 |
| Net interest income | $8,008,000 | 1,390 |
| Provision for loan and lease losses | $9,750,000 | 248 |
| Total noninterest income | $592,000 | 2,817 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $112,000 | 4,168 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $480,000 | 2,162 |
| Total noninterest expense | $8,847,000 | 1,127 |
| Salaries and employee benefits | $3,167,000 | 1,574 |
| Premises and equipment expense | $1,218,000 | 1,047 |
| Additional noninterest expense | $4,462,000 | 806 |
| Pre-tax net operating income | $-9,997,000 | 7,445 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $-94,000 | 7,099 |
| Income before extraordinary items | $-9,903,000 | 7,441 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-9,903,000 | 7,441 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-9,903,000 | 7,441 |
| Net charge-offs | $7,778,000 | 328 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-9,903,000 | 7,442 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $6,153,000 | 1,192 |
| Total interest expense | $1,968,000 | 856 |
| Net interest income | $4,185,000 | 1,333 |
| Provision for loan and lease losses | $4,202,000 | 282 |
| Total noninterest income | $321,000 | 2,716 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $57,000 | 4,112 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $264,000 | 2,076 |
| Total noninterest expense | $4,323,000 | 1,164 |
| Salaries and employee benefits | $1,677,000 | 1,509 |
| Premises and equipment expense | $596,000 | 1,094 |
| Additional noninterest expense | $2,050,000 | 875 |
| Pre-tax net operating income | $-4,019,000 | 7,488 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $-4,019,000 | 7,482 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $-4,019,000 | 7,482 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $-4,019,000 | 7,482 |
| Net charge-offs | $3,271,000 | 373 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $-4,019,000 | 7,485 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $29,125,000 | 1,055 |
| Total interest expense | $10,860,000 | 746 |
| Net interest income | $18,265,000 | 1,236 |
| Provision for loan and lease losses | $16,260,000 | 450 |
| Total noninterest income | $1,205,000 | 2,908 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $200,000 | 4,404 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $1,005,000 | 2,175 |
| Total noninterest expense | $19,363,000 | 1,026 |
| Salaries and employee benefits | $7,144,000 | 1,374 |
| Premises and equipment expense | $2,498,000 | 1,043 |
| Additional noninterest expense | $9,721,000 | 769 |
| Pre-tax net operating income | $-16,153,000 | 7,472 |
| Securities gains (losses) | $1,742,000 | 295 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-14,411,000 | 7,463 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-14,411,000 | 7,463 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-14,411,000 | 7,463 |
| Net charge-offs | $14,849,000 | 439 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-16,153,000 | 7,475 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $23,039,000 | 1,012 |
| Total interest expense | $8,702,000 | 715 |
| Net interest income | $14,337,000 | 1,187 |
| Provision for loan and lease losses | $10,670,000 | 472 |
| Total noninterest income | $842,000 | 3,044 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $149,000 | 4,490 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $693,000 | 2,282 |
| Total noninterest expense | $15,249,000 | 968 |
| Salaries and employee benefits | $5,407,000 | 1,363 |
| Premises and equipment expense | $1,902,000 | 1,035 |
| Additional noninterest expense | $7,940,000 | 685 |
| Pre-tax net operating income | $-10,740,000 | 7,566 |
| Securities gains (losses) | $1,742,000 | 247 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $-8,998,000 | 7,565 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-8,998,000 | 7,565 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-8,998,000 | 7,565 |
| Net charge-offs | $9,053,000 | 492 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-10,740,000 | 7,583 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $16,682,000 | 937 |
| Total interest expense | $6,414,000 | 668 |
| Net interest income | $10,268,000 | 1,086 |
| Provision for loan and lease losses | $9,750,000 | 369 |
| Total noninterest income | $593,000 | 2,890 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $99,000 | 4,503 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $494,000 | 2,111 |
| Total noninterest expense | $11,563,000 | 859 |
| Salaries and employee benefits | $3,745,000 | 1,317 |
| Premises and equipment expense | $1,267,000 | 1,053 |
| Additional noninterest expense | $6,551,000 | 559 |
| Pre-tax net operating income | $-10,452,000 | 7,690 |
| Securities gains (losses) | $1,347,000 | 195 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $-9,105,000 | 7,684 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-9,105,000 | 7,684 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-9,105,000 | 7,684 |
| Net charge-offs | $5,017,000 | 573 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-10,452,000 | 7,693 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $8,844,000 | 890 |
| Total interest expense | $3,460,000 | 656 |
| Net interest income | $5,384,000 | 1,038 |
| Provision for loan and lease losses | $3,600,000 | 487 |
| Total noninterest income | $349,000 | 2,589 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $48,000 | 4,553 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $301,000 | 1,842 |
| Total noninterest expense | $4,078,000 | 1,233 |
| Salaries and employee benefits | $1,901,000 | 1,319 |
| Premises and equipment expense | $618,000 | 1,111 |
| Additional noninterest expense | $1,559,000 | 1,128 |
| Pre-tax net operating income | $-1,945,000 | 7,588 |
| Securities gains (losses) | $139,000 | 657 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $-1,806,000 | 7,620 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-1,806,000 | 7,622 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-1,806,000 | 7,622 |
| Net charge-offs | $2,726,000 | 522 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-1,945,000 | 7,633 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $35,444,000 | 952 |
| Total interest expense | $16,726,000 | 684 |
| Net interest income | $18,718,000 | 1,191 |
| Provision for loan and lease losses | $14,745,000 | 618 |
| Total noninterest income | $1,424,000 | 2,653 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $198,000 | 4,682 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $1,226,000 | 1,887 |
| Total noninterest expense | $15,579,000 | 1,325 |
| Salaries and employee benefits | $7,141,000 | 1,415 |
| Premises and equipment expense | $2,430,000 | 1,127 |
| Additional noninterest expense | $6,008,000 | 1,260 |
| Pre-tax net operating income | $-10,182,000 | 7,496 |
| Securities gains (losses) | $4,752,000 | 127 |
| Applicable income taxes | $3,727,000 | 332 |
| Income before extraordinary items | $-9,157,000 | 7,523 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-9,157,000 | 7,522 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-9,157,000 | 7,522 |
| Net charge-offs | $12,332,000 | 574 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $8,000,000 | 119 |
| Net operating income | $-13,909,000 | 7,650 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $26,400,000 | 975 |
| Total interest expense | $12,992,000 | 705 |
| Net interest income | $13,408,000 | 1,254 |
| Provision for loan and lease losses | $8,310,000 | 726 |
| Total noninterest income | $1,147,000 | 2,580 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $142,000 | 4,772 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $1,005,000 | 1,819 |
| Total noninterest expense | $11,741,000 | 1,307 |
| Salaries and employee benefits | $5,773,000 | 1,306 |
| Premises and equipment expense | $1,840,000 | 1,121 |
| Additional noninterest expense | $4,128,000 | 1,322 |
| Pre-tax net operating income | $-5,496,000 | 7,536 |
| Securities gains (losses) | $1,175,000 | 323 |
| Applicable income taxes | $-1,631,000 | 7,673 |
| Income before extraordinary items | $-2,690,000 | 7,324 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-2,690,000 | 7,324 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-2,690,000 | 7,324 |
| Net charge-offs | $7,739,000 | 610 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $8,000,000 | 96 |
| Net operating income | $-3,442,000 | 7,432 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $17,330,000 | 1,012 |
| Total interest expense | $9,012,000 | 715 |
| Net interest income | $8,318,000 | 1,342 |
| Provision for loan and lease losses | $7,605,000 | 551 |
| Total noninterest income | $815,000 | 2,501 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $90,000 | 4,852 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $725,000 | 1,774 |
| Total noninterest expense | $7,549,000 | 1,374 |
| Salaries and employee benefits | $3,611,000 | 1,437 |
| Premises and equipment expense | $1,210,000 | 1,163 |
| Additional noninterest expense | $2,728,000 | 1,364 |
| Pre-tax net operating income | $-6,021,000 | 7,789 |
| Securities gains (losses) | $591,000 | 435 |
| Applicable income taxes | $-1,895,000 | 7,886 |
| Income before extraordinary items | $-3,535,000 | 7,682 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-3,535,000 | 7,680 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-3,535,000 | 7,681 |
| Net charge-offs | $5,634,000 | 543 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $3,000,000 | 160 |
| Net operating income | $-3,919,150 | 7,722 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $9,103,000 | 976 |
| Total interest expense | $4,469,000 | 746 |
| Net interest income | $4,634,000 | 1,195 |
| Provision for loan and lease losses | $2,135,000 | 718 |
| Total noninterest income | $306,000 | 2,986 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $45,000 | 4,805 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $261,000 | 2,145 |
| Total noninterest expense | $3,618,000 | 1,380 |
| Salaries and employee benefits | $1,765,000 | 1,485 |
| Premises and equipment expense | $600,000 | 1,200 |
| Additional noninterest expense | $1,253,000 | 1,309 |
| Pre-tax net operating income | $-813,000 | 7,554 |
| Securities gains (losses) | $307,000 | 489 |
| Applicable income taxes | $-222,000 | 7,738 |
| Income before extraordinary items | $-284,000 | 7,174 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-284,000 | 7,174 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-284,000 | 7,175 |
| Net charge-offs | $1,114,000 | 894 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-480,480 | 7,399 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $34,757,000 | 1,098 |
| Total interest expense | $19,491,000 | 812 |
| Net interest income | $15,266,000 | 1,467 |
| Provision for loan and lease losses | $4,665,000 | 1,053 |
| Total noninterest income | $1,290,000 | 2,907 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $126,000 | 5,593 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $1,164,000 | 1,916 |
| Total noninterest expense | $13,585,000 | 1,438 |
| Salaries and employee benefits | $7,369,000 | 1,385 |
| Premises and equipment expense | $2,158,000 | 1,263 |
| Additional noninterest expense | $4,058,000 | 1,525 |
| Pre-tax net operating income | $-1,694,000 | 7,264 |
| Securities gains (losses) | $-4,087,000 | 8,047 |
| Applicable income taxes | $-2,233,000 | 7,945 |
| Income before extraordinary items | $-3,548,000 | 7,690 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-3,548,000 | 7,688 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,187,000 | 1,779 |
| Cash dividends | $397,000 | 3,715 |
| Sale, conversion, retirement of capital stock, net | $6,000,000 | 210 |
| Net operating income | $-932,320 | 7,079 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $25,710,000 | 1,141 |
| Total interest expense | $14,208,000 | 876 |
| Net interest income | $11,502,000 | 1,476 |
| Provision for loan and lease losses | $1,473,000 | 1,452 |
| Total noninterest income | $1,041,000 | 2,825 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $94,000 | 5,629 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $947,000 | 1,894 |
| Total noninterest expense | $10,270,000 | 1,409 |
| Salaries and employee benefits | $5,424,000 | 1,443 |
| Premises and equipment expense | $1,560,000 | 1,332 |
| Additional noninterest expense | $3,286,000 | 1,361 |
| Pre-tax net operating income | $800,000 | 4,104 |
| Securities gains (losses) | $-4,091,000 | 8,180 |
| Applicable income taxes | $-1,323,000 | 8,115 |
| Income before extraordinary items | $-1,968,000 | 7,855 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,968,000 | 7,855 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $607,000 | 1,757 |
| Cash dividends | $397,000 | 3,066 |
| Sale, conversion, retirement of capital stock, net | $6,000,000 | 140 |
| Net operating income | $650,240 | 4,118 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $16,605,000 | 1,191 |
| Total interest expense | $9,409,000 | 912 |
| Net interest income | $7,196,000 | 1,557 |
| Provision for loan and lease losses | $777,000 | 1,440 |
| Total noninterest income | $707,000 | 2,830 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $60,000 | 5,699 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $647,000 | 1,899 |
| Total noninterest expense | $7,092,000 | 1,349 |
| Salaries and employee benefits | $3,857,000 | 1,348 |
| Premises and equipment expense | $994,000 | 1,400 |
| Additional noninterest expense | $2,241,000 | 1,323 |
| Pre-tax net operating income | $34,000 | 6,763 |
| Securities gains (losses) | $32,000 | 1,744 |
| Applicable income taxes | $2,000 | 5,394 |
| Income before extraordinary items | $64,000 | 6,600 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $64,000 | 6,600 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $172,000 | 2,387 |
| Cash dividends | $397,000 | 2,598 |
| Sale, conversion, retirement of capital stock, net | $6,000,000 | 97 |
| Net operating income | $32,960 | 6,752 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $8,415,000 | 1,209 |
| Total interest expense | $4,896,000 | 927 |
| Net interest income | $3,519,000 | 1,578 |
| Provision for loan and lease losses | $463,000 | 1,042 |
| Total noninterest income | $332,000 | 2,930 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $28,000 | 5,782 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $304,000 | 1,952 |
| Total noninterest expense | $3,355,000 | 1,428 |
| Salaries and employee benefits | $1,843,000 | 1,437 |
| Premises and equipment expense | $483,000 | 1,438 |
| Additional noninterest expense | $1,029,000 | 1,396 |
| Pre-tax net operating income | $33,000 | 6,813 |
| Securities gains (losses) | $32,000 | 1,330 |
| Applicable income taxes | $26,000 | 4,162 |
| Income before extraordinary items | $39,000 | 6,738 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $39,000 | 6,739 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $59,000 | 2,293 |
| Cash dividends | $397,000 | 1,632 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $18,520 | 6,950 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $31,426,000 | 1,360 |
| Total interest expense | $18,370,000 | 1,064 |
| Net interest income | $13,056,000 | 1,737 |
| Provision for loan and lease losses | $1,025,000 | 1,395 |
| Total noninterest income | $1,300,000 | 2,978 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $90,000 | 6,164 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $1,210,000 | 1,966 |
| Total noninterest expense | $11,413,000 | 1,616 |
| Salaries and employee benefits | $6,278,000 | 1,609 |
| Premises and equipment expense | $1,514,000 | 1,732 |
| Additional noninterest expense | $3,621,000 | 1,528 |
| Pre-tax net operating income | $1,918,000 | 3,403 |
| Securities gains (losses) | $38,000 | 889 |
| Applicable income taxes | $782,000 | 2,167 |
| Income before extraordinary items | $1,174,000 | 3,986 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,174,000 | 3,987 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $334,000 | 2,153 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $1,149,680 | 4,023 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $22,790,000 | 1,416 |
| Total interest expense | $13,237,000 | 1,117 |
| Net interest income | $9,553,000 | 1,783 |
| Provision for loan and lease losses | $1,025,000 | 881 |
| Total noninterest income | $1,053,000 | 2,815 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $63,000 | 6,280 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $990,000 | 1,852 |
| Total noninterest expense | $8,346,000 | 1,638 |
| Salaries and employee benefits | $4,638,000 | 1,625 |
| Premises and equipment expense | $1,046,000 | 1,862 |
| Additional noninterest expense | $2,662,000 | 1,519 |
| Pre-tax net operating income | $1,235,000 | 3,877 |
| Securities gains (losses) | $6,000 | 1,140 |
| Applicable income taxes | $471,000 | 2,605 |
| Income before extraordinary items | $770,000 | 4,432 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $770,000 | 4,432 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $222,000 | 1,833 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $766,160 | 4,434 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $14,547,000 | 1,498 |
| Total interest expense | $8,303,000 | 1,197 |
| Net interest income | $6,244,000 | 1,837 |
| Provision for loan and lease losses | $1,025,000 | 576 |
| Total noninterest income | $693,000 | 2,858 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $40,000 | 6,367 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $653,000 | 1,864 |
| Total noninterest expense | $5,073,000 | 1,814 |
| Salaries and employee benefits | $2,861,000 | 1,791 |
| Premises and equipment expense | $555,000 | 2,330 |
| Additional noninterest expense | $1,657,000 | 1,636 |
| Pre-tax net operating income | $839,000 | 3,909 |
| Securities gains (losses) | $3,000 | 1,133 |
| Applicable income taxes | $320,000 | 2,656 |
| Income before extraordinary items | $522,000 | 4,459 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $522,000 | 4,460 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $222,000 | 1,243 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $520,080 | 4,457 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $6,838,000 | 1,595 |
| Total interest expense | $3,796,000 | 1,306 |
| Net interest income | $3,042,000 | 1,893 |
| Provision for loan and lease losses | $515,000 | 512 |
| Total noninterest income | $361,000 | 2,757 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $19,000 | 6,411 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $342,000 | 1,783 |
| Total noninterest expense | $2,298,000 | 2,014 |
| Salaries and employee benefits | $1,340,000 | 1,917 |
| Premises and equipment expense | $258,000 | 2,508 |
| Additional noninterest expense | $700,000 | 1,905 |
| Pre-tax net operating income | $590,000 | 3,163 |
| Securities gains (losses) | $3,000 | 908 |
| Applicable income taxes | $225,000 | 2,240 |
| Income before extraordinary items | $368,000 | 3,696 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $368,000 | 3,697 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $116,000 | 1,062 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $366,080 | 3,689 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $21,770,000 | 1,850 |
| Total interest expense | $11,378,000 | 1,475 |
| Net interest income | $10,392,000 | 2,223 |
| Provision for loan and lease losses | $1,222,000 | 855 |
| Total noninterest income | $910,000 | 3,753 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $61,000 | 6,711 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $849,000 | 2,482 |
| Total noninterest expense | $6,860,000 | 2,560 |
| Salaries and employee benefits | $4,236,000 | 2,318 |
| Premises and equipment expense | $784,000 | 3,059 |
| Additional noninterest expense | $1,840,000 | 2,755 |
| Pre-tax net operating income | $3,220,000 | 2,656 |
| Securities gains (losses) | $-138,000 | 8,297 |
| Applicable income taxes | $1,140,000 | 2,016 |
| Income before extraordinary items | $1,942,000 | 3,166 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $1,942,000 | 3,165 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $23,650,000 | 61 |
| Net operating income | $2,030,320 | 3,058 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $15,332,000 | 1,939 |
| Total interest expense | $7,824,000 | 1,569 |
| Net interest income | $7,508,000 | 2,309 |
| Provision for loan and lease losses | $1,116,000 | 685 |
| Total noninterest income | $653,000 | 3,856 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $44,000 | 6,845 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $609,000 | 2,542 |
| Total noninterest expense | $4,838,000 | 2,708 |
| Salaries and employee benefits | $2,946,000 | 2,477 |
| Premises and equipment expense | $557,000 | 3,187 |
| Additional noninterest expense | $1,335,000 | 2,837 |
| Pre-tax net operating income | $2,207,000 | 2,918 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $816,000 | 2,173 |
| Income before extraordinary items | $1,391,000 | 3,364 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $1,391,000 | 3,366 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $7,150,000 | 201 |
| Net operating income | $1,391,000 | 3,354 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $9,296,000 | 2,072 |
| Total interest expense | $4,520,000 | 1,715 |
| Net interest income | $4,776,000 | 2,417 |
| Provision for loan and lease losses | $828,000 | 632 |
| Total noninterest income | $421,000 | 3,934 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $28,000 | 6,920 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $393,000 | 2,587 |
| Total noninterest expense | $2,959,000 | 2,906 |
| Salaries and employee benefits | $1,774,000 | 2,716 |
| Premises and equipment expense | $317,000 | 3,616 |
| Additional noninterest expense | $868,000 | 2,913 |
| Pre-tax net operating income | $1,410,000 | 3,003 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $522,000 | 2,238 |
| Income before extraordinary items | $888,000 | 3,481 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $888,000 | 3,484 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $0 | 5,069 |
| Sale, conversion, retirement of capital stock, net | $7,150,000 | 135 |
| Net operating income | $888,000 | 3,471 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $4,174,000 | 2,240 |
| Total interest expense | $1,961,000 | 1,857 |
| Net interest income | $2,213,000 | 2,558 |
| Provision for loan and lease losses | $484,000 | 501 |
| Total noninterest income | $213,000 | 3,844 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $13,000 | 6,977 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $200,000 | 2,496 |
| Total noninterest expense | $1,327,000 | 3,203 |
| Salaries and employee benefits | $809,000 | 2,942 |
| Premises and equipment expense | $145,000 | 3,885 |
| Additional noninterest expense | $373,000 | 3,306 |
| Pre-tax net operating income | $615,000 | 3,254 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $209,000 | 2,551 |
| Income before extraordinary items | $406,000 | 3,674 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $406,000 | 3,673 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $0 | 3,943 |
| Sale, conversion, retirement of capital stock, net | $7,150,000 | 63 |
| Net operating income | $406,000 | 3,657 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $9,231,000 | 3,354 |
| Total interest expense | $4,038,000 | 2,638 |
| Net interest income | $5,193,000 | 3,844 |
| Provision for loan and lease losses | $1,545,000 | 691 |
| Total noninterest income | $475,000 | 5,356 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $38,000 | 7,258 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $437,000 | 3,623 |
| Total noninterest expense | $4,050,000 | 3,834 |
| Salaries and employee benefits | $2,309,000 | 3,711 |
| Premises and equipment expense | $600,000 | 3,653 |
| Additional noninterest expense | $1,141,000 | 4,020 |
| Pre-tax net operating income | $73,000 | 8,061 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $25,000 | 6,237 |
| Income before extraordinary items | $48,000 | 8,154 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $48,000 | 8,153 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $14,958,000 | 117 |
| Net operating income | $48,000 | 8,125 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $5,931,000 | 3,752 |
| Total interest expense | $2,498,000 | 2,930 |
| Net interest income | $3,433,000 | 4,206 |
| Provision for loan and lease losses | $1,099,000 | 700 |
| Total noninterest income | $286,000 | 5,869 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $26,000 | 7,351 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $260,000 | 4,059 |
| Total noninterest expense | $2,971,000 | 3,863 |
| Salaries and employee benefits | $1,738,000 | 3,671 |
| Premises and equipment expense | $411,000 | 3,892 |
| Additional noninterest expense | $822,000 | 4,097 |
| Pre-tax net operating income | $-351,000 | 8,553 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $-119,000 | 8,731 |
| Income before extraordinary items | $-232,000 | 8,534 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-232,000 | 8,534 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $14,958,000 | 83 |
| Net operating income | $-232,000 | 8,505 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $3,212,000 | 4,292 |
| Total interest expense | $1,257,000 | 3,510 |
| Net interest income | $1,955,000 | 4,697 |
| Provision for loan and lease losses | $803,000 | 630 |
| Total noninterest income | $178,000 | 5,998 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $16,000 | 7,398 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $162,000 | 4,152 |
| Total noninterest expense | $1,863,000 | 4,030 |
| Salaries and employee benefits | $1,045,000 | 3,940 |
| Premises and equipment expense | $274,000 | 3,881 |
| Additional noninterest expense | $544,000 | 4,094 |
| Pre-tax net operating income | $-533,000 | 8,684 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $-181,000 | 8,790 |
| Income before extraordinary items | $-352,000 | 8,661 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $-352,000 | 8,661 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $14,958,000 | 53 |
| Net operating income | $-352,000 | 8,636 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $1,228,000 | 5,108 |
| Total interest expense | $482,000 | 4,126 |
| Net interest income | $746,000 | 5,543 |
| Provision for loan and lease losses | $372,000 | 640 |
| Total noninterest income | $83,000 | 6,080 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $7,000 | 7,502 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $76,000 | 4,289 |
| Total noninterest expense | $844,000 | 4,383 |
| Salaries and employee benefits | $490,000 | 4,150 |
| Premises and equipment expense | $131,000 | 4,048 |
| Additional noninterest expense | $223,000 | 4,723 |
| Pre-tax net operating income | $-387,000 | 8,821 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $-131,000 | 8,863 |
| Income before extraordinary items | $-256,000 | 8,784 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $-256,000 | 8,784 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $14,958,000 | 23 |
| Net operating income | $-256,000 | 8,767 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $2,271,000 | 7,110 |
| Total interest expense | $820,000 | 6,194 |
| Net interest income | $1,451,000 | 7,378 |
| Provision for loan and lease losses | $565,000 | 1,763 |
| Total noninterest income | $411,000 | 5,726 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $19,000 | 7,672 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $392,000 | 3,756 |
| Total noninterest expense | $2,514,000 | 5,287 |
| Salaries and employee benefits | $1,451,000 | 5,066 |
| Premises and equipment expense | $391,000 | 4,838 |
| Additional noninterest expense | $672,000 | 5,655 |
| Pre-tax net operating income | $-1,217,000 | 8,830 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $-414,000 | 8,892 |
| Income before extraordinary items | $-803,000 | 8,793 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-803,000 | 8,794 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $237,000 | 555 |
| Net operating income | $-803,000 | 8,773 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $1,436,000 | 7,494 |
| Total interest expense | $504,000 | 6,682 |
| Net interest income | $932,000 | 7,724 |
| Provision for loan and lease losses | $390,000 | 1,816 |
| Total noninterest income | $292,000 | 5,881 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $12,000 | 7,761 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $280,000 | 3,858 |
| Total noninterest expense | $1,740,000 | 5,511 |
| Salaries and employee benefits | $992,000 | 5,353 |
| Premises and equipment expense | $289,000 | 4,880 |
| Additional noninterest expense | $459,000 | 5,877 |
| Pre-tax net operating income | $-906,000 | 8,883 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $-309,000 | 8,946 |
| Income before extraordinary items | $-597,000 | 8,841 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $-597,000 | 8,842 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $-597,000 | 8,819 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $779,000 | 7,903 |
| Total interest expense | $264,000 | 7,270 |
| Net interest income | $515,000 | 8,053 |
| Provision for loan and lease losses | $277,000 | 1,685 |
| Total noninterest income | $216,000 | 5,653 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $6,000 | 7,847 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $210,000 | 3,644 |
| Total noninterest expense | $1,133,000 | 5,620 |
| Salaries and employee benefits | $642,000 | 5,484 |
| Premises and equipment expense | $193,000 | 4,879 |
| Additional noninterest expense | $298,000 | 5,994 |
| Pre-tax net operating income | $-679,000 | 8,952 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $-231,000 | 9,005 |
| Income before extraordinary items | $-448,000 | 8,918 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-448,000 | 8,919 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $-448,000 | 8,893 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $315,000 | 8,289 |
| Total interest expense | $102,000 | 7,816 |
| Net interest income | $213,000 | 8,367 |
| Provision for loan and lease losses | $120,000 | 1,785 |
| Total noninterest income | $110,000 | 5,552 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $2,000 | 7,896 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $108,000 | 3,546 |
| Total noninterest expense | $545,000 | 5,753 |
| Salaries and employee benefits | $327,000 | 5,446 |
| Premises and equipment expense | $90,000 | 5,166 |
| Additional noninterest expense | $128,000 | 6,476 |
| Pre-tax net operating income | $-342,000 | 8,985 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $-118,000 | 9,043 |
| Income before extraordinary items | $-224,000 | 8,958 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-224,000 | 8,958 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $-224,000 | 8,934 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $167,000 | 9,088 |
| Total interest expense | $42,000 | 9,051 |
| Net interest income | $125,000 | 9,083 |
| Provision for loan and lease losses | $135,000 | 4,750 |
| Total noninterest income | $16,000 | 9,028 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $0 | 8,063 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $16,000 | 8,557 |
| Total noninterest expense | $744,000 | 8,368 |
| Salaries and employee benefits | $387,000 | 8,460 |
| Premises and equipment expense | $94,000 | 8,145 |
| Additional noninterest expense | $263,000 | 8,018 |
| Pre-tax net operating income | $-738,000 | 8,907 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $-251,000 | 9,039 |
| Income before extraordinary items | $-487,000 | 8,899 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $-487,000 | 8,899 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $8,720,000 | 106 |
| Net operating income | $-487,000 | 8,835 |
* 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.