Home > Trinity Bank > Income and Expense
Trinity Bank, Income and Expense
| 2019-09-30 (YTD Data) | Rank | |
| Total interest income | $6,100,000 | 2,966 |
| Total interest expense | $1,152,000 | 2,741 |
| Net interest income | $4,948,000 | 2,976 |
| Provision for loan and lease losses | $116,000 | 2,480 |
| Total noninterest income | $511,000 | 3,315 |
| Gross Fiduciary activities income | $0 | 1,014 |
| Service charges on deposit accounts | $103,000 | 3,645 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $408,000 | 2,933 |
| Total noninterest expense | $3,298,000 | 3,265 |
| Salaries and employee benefits | $1,513,000 | 3,602 |
| Premises and equipment expense | $618,000 | 2,319 |
| Additional noninterest expense | $1,167,000 | 3,022 |
| Pre-tax net operating income | $2,045,000 | 2,689 |
| Securities gains (losses) | $3,000 | 1,926 |
| Applicable income taxes | $406,000 | 1,980 |
| Income before extraordinary items | $1,642,000 | 2,828 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $1,642,000 | 2,829 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $1,642,000 | 2,829 |
| Net charge-offs | $8,000 | 3,020 |
| Cash dividends | $35,000 | 3,516 |
| Sale, conversion, retirement of capital stock, net | $0 | 590 |
| Net operating income | $1,639,600 | 2,799 |
| 2019-06-30 (YTD Data) | Rank | |
| Total interest income | $3,987,000 | 3,012 |
| Total interest expense | $753,000 | 2,754 |
| Net interest income | $3,234,000 | 3,021 |
| Provision for loan and lease losses | $77,000 | 2,421 |
| Total noninterest income | $341,000 | 3,274 |
| Gross Fiduciary activities income | $0 | 1,004 |
| Service charges on deposit accounts | $63,000 | 3,754 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $278,000 | 2,890 |
| Total noninterest expense | $1,996,000 | 3,467 |
| Salaries and employee benefits | $976,000 | 3,689 |
| Premises and equipment expense | $402,000 | 2,366 |
| Additional noninterest expense | $618,000 | 3,486 |
| Pre-tax net operating income | $1,502,000 | 2,505 |
| Securities gains (losses) | $0 | 1,702 |
| Applicable income taxes | $299,000 | 1,866 |
| Income before extraordinary items | $1,203,000 | 2,668 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $1,203,000 | 2,667 |
| Minority interest net income | $0 | 69 |
| Net income of bank and minority interests. | $1,203,000 | 2,667 |
| Net charge-offs | $2,000 | 2,996 |
| Cash dividends | $35,000 | 3,368 |
| Sale, conversion, retirement of capital stock, net | $0 | 573 |
| Net operating income | $1,203,000 | 2,636 |
| 2019-03-31 (YTD Data) | Rank | |
| Total interest income | $1,960,000 | 3,057 |
| Total interest expense | $363,000 | 2,776 |
| Net interest income | $1,597,000 | 3,065 |
| Provision for loan and lease losses | $39,000 | 2,292 |
| Total noninterest income | $216,000 | 2,958 |
| Gross Fiduciary activities income | $0 | 972 |
| Service charges on deposit accounts | $25,000 | 4,020 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $191,000 | 2,451 |
| Total noninterest expense | $927,000 | 3,641 |
| Salaries and employee benefits | $471,000 | 3,800 |
| Premises and equipment expense | $196,000 | 2,420 |
| Additional noninterest expense | $260,000 | 3,799 |
| Pre-tax net operating income | $847,000 | 2,291 |
| Securities gains (losses) | $0 | 1,087 |
| Applicable income taxes | $131,000 | 1,943 |
| Income before extraordinary items | $716,000 | 2,332 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $716,000 | 2,331 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $716,000 | 2,331 |
| Net charge-offs | $-6,000 | 4,462 |
| Cash dividends | $35,000 | 2,684 |
| Sale, conversion, retirement of capital stock, net | $0 | 529 |
| Net operating income | $716,000 | 2,318 |
| 2018-12-31 (YTD Data) | Rank | |
| Total interest income | $7,260,000 | 3,102 |
| Total interest expense | $1,184,000 | 2,692 |
| Net interest income | $6,076,000 | 3,141 |
| Provision for loan and lease losses | $-241,000 | 5,235 |
| Total noninterest income | $384,000 | 4,089 |
| Gross Fiduciary activities income | $0 | 1,098 |
| Service charges on deposit accounts | $101,000 | 4,132 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $283,000 | 3,746 |
| Total noninterest expense | $3,840,000 | 3,569 |
| Salaries and employee benefits | $1,970,000 | 3,712 |
| Premises and equipment expense | $761,000 | 2,439 |
| Additional noninterest expense | $1,109,000 | 3,726 |
| Pre-tax net operating income | $2,861,000 | 2,575 |
| Securities gains (losses) | $0 | 1,125 |
| Applicable income taxes | $709,000 | 1,673 |
| Income before extraordinary items | $2,152,000 | 2,818 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $2,152,000 | 2,817 |
| Minority interest net income | $0 | 72 |
| Net income of bank and minority interests. | $2,152,000 | 2,817 |
| Net charge-offs | $10,000 | 3,359 |
| Cash dividends | $383,000 | 3,199 |
| Sale, conversion, retirement of capital stock, net | $0 | 671 |
| Net operating income | $2,152,000 | 2,811 |
| 2018-09-30 (YTD Data) | Rank | |
| Total interest income | $5,349,000 | 3,147 |
| Total interest expense | $853,000 | 2,681 |
| Net interest income | $4,496,000 | 3,194 |
| Provision for loan and lease losses | $-401,000 | 5,371 |
| Total noninterest income | $285,000 | 4,127 |
| Gross Fiduciary activities income | $0 | 1,048 |
| Service charges on deposit accounts | $74,000 | 4,193 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $211,000 | 3,778 |
| Total noninterest expense | $2,888,000 | 3,577 |
| Salaries and employee benefits | $1,576,000 | 3,602 |
| Premises and equipment expense | $568,000 | 2,462 |
| Additional noninterest expense | $744,000 | 3,937 |
| Pre-tax net operating income | $2,294,000 | 2,518 |
| Securities gains (losses) | $0 | 1,118 |
| Applicable income taxes | $595,000 | 1,642 |
| Income before extraordinary items | $1,699,000 | 2,795 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,699,000 | 2,794 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $1,699,000 | 2,794 |
| Net charge-offs | $-59,000 | 4,976 |
| Cash dividends | $35,000 | 3,543 |
| Sale, conversion, retirement of capital stock, net | $0 | 633 |
| Net operating income | $1,699,000 | 2,785 |
| 2018-06-30 (YTD Data) | Rank | |
| Total interest income | $3,526,000 | 3,153 |
| Total interest expense | $547,000 | 2,654 |
| Net interest income | $2,979,000 | 3,210 |
| Provision for loan and lease losses | $48,000 | 2,870 |
| Total noninterest income | $192,000 | 4,145 |
| Gross Fiduciary activities income | $0 | 1,037 |
| Service charges on deposit accounts | $46,000 | 4,303 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $146,000 | 3,764 |
| Total noninterest expense | $1,947,000 | 3,575 |
| Salaries and employee benefits | $1,089,000 | 3,556 |
| Premises and equipment expense | $380,000 | 2,478 |
| Additional noninterest expense | $478,000 | 4,027 |
| Pre-tax net operating income | $1,176,000 | 2,904 |
| Securities gains (losses) | $0 | 961 |
| Applicable income taxes | $285,000 | 1,906 |
| Income before extraordinary items | $891,000 | 3,126 |
| Extraordinary gains, net | $0 | 6 |
| Net income | $891,000 | 3,123 |
| Minority interest net income | $0 | 65 |
| Net income of bank and minority interests. | $891,000 | 3,125 |
| Net charge-offs | $-90,000 | 5,175 |
| Cash dividends | $35,000 | 3,391 |
| Sale, conversion, retirement of capital stock, net | $0 | 620 |
| Net operating income | $891,000 | 3,118 |
| 2018-03-31 (YTD Data) | Rank | |
| Total interest income | $1,661,000 | 3,257 |
| Total interest expense | $264,000 | 2,657 |
| Net interest income | $1,397,000 | 3,337 |
| Provision for loan and lease losses | $36,000 | 2,323 |
| Total noninterest income | $94,000 | 4,169 |
| Gross Fiduciary activities income | $0 | 1,003 |
| Service charges on deposit accounts | $23,000 | 4,330 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $71,000 | 3,804 |
| Total noninterest expense | $958,000 | 3,637 |
| Salaries and employee benefits | $546,000 | 3,588 |
| Premises and equipment expense | $196,000 | 2,473 |
| Additional noninterest expense | $216,000 | 4,210 |
| Pre-tax net operating income | $497,000 | 3,108 |
| Securities gains (losses) | $0 | 735 |
| Applicable income taxes | $126,000 | 1,970 |
| Income before extraordinary items | $371,000 | 3,369 |
| Extraordinary gains, net | $0 | 7 |
| Net income | $371,000 | 3,369 |
| Minority interest net income | $0 | 52 |
| Net income of bank and minority interests. | $371,000 | 3,369 |
| Net charge-offs | $-4,000 | 4,365 |
| Cash dividends | $0 | 2,774 |
| Sale, conversion, retirement of capital stock, net | $0 | 580 |
| Net operating income | $371,000 | 3,366 |
| 2017-12-31 (YTD Data) | Rank | |
| Total interest income | $6,807,000 | 3,176 |
| Total interest expense | $1,029,000 | 2,496 |
| Net interest income | $5,778,000 | 3,255 |
| Provision for loan and lease losses | $150,000 | 2,647 |
| Total noninterest income | $433,000 | 4,099 |
| Gross Fiduciary activities income | $0 | 1,137 |
| Service charges on deposit accounts | $107,000 | 4,260 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $326,000 | 3,702 |
| Total noninterest expense | $3,662,000 | 3,730 |
| Salaries and employee benefits | $2,007,000 | 3,741 |
| Premises and equipment expense | $797,000 | 2,462 |
| Additional noninterest expense | $858,000 | 4,260 |
| Pre-tax net operating income | $2,399,000 | 2,819 |
| Securities gains (losses) | $1,000 | 2,108 |
| Applicable income taxes | $1,012,000 | 1,864 |
| Income before extraordinary items | $1,388,000 | 3,255 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,388,000 | 3,253 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $1,388,000 | 3,255 |
| Net charge-offs | $-50,000 | 5,136 |
| Cash dividends | $150,000 | 3,758 |
| Sale, conversion, retirement of capital stock, net | $425,000 | 313 |
| Net operating income | $1,387,360 | 3,231 |
| 2017-09-30 (YTD Data) | Rank | |
| Total interest income | $5,032,000 | 3,224 |
| Total interest expense | $758,000 | 2,512 |
| Net interest income | $4,274,000 | 3,301 |
| Provision for loan and lease losses | $120,000 | 2,498 |
| Total noninterest income | $303,000 | 4,237 |
| Gross Fiduciary activities income | $0 | 1,093 |
| Service charges on deposit accounts | $80,000 | 4,300 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $223,000 | 3,847 |
| Total noninterest expense | $2,643,000 | 3,823 |
| Salaries and employee benefits | $1,416,000 | 3,885 |
| Premises and equipment expense | $597,000 | 2,483 |
| Additional noninterest expense | $630,000 | 4,321 |
| Pre-tax net operating income | $1,814,000 | 2,859 |
| Securities gains (losses) | $0 | 2,274 |
| Applicable income taxes | $665,000 | 1,825 |
| Income before extraordinary items | $1,149,000 | 3,288 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $1,149,000 | 3,287 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,149,000 | 3,288 |
| Net charge-offs | $-30,000 | 5,040 |
| Cash dividends | $125,000 | 3,326 |
| Sale, conversion, retirement of capital stock, net | $425,000 | 259 |
| Net operating income | $1,149,000 | 3,268 |
| 2017-06-30 (YTD Data) | Rank | |
| Total interest income | $3,311,000 | 3,245 |
| Total interest expense | $489,000 | 2,528 |
| Net interest income | $2,822,000 | 3,319 |
| Provision for loan and lease losses | $80,000 | 2,426 |
| Total noninterest income | $215,000 | 4,180 |
| Gross Fiduciary activities income | $0 | 1,079 |
| Service charges on deposit accounts | $56,000 | 4,266 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $159,000 | 3,780 |
| Total noninterest expense | $1,815,000 | 3,781 |
| Salaries and employee benefits | $966,000 | 3,859 |
| Premises and equipment expense | $393,000 | 2,514 |
| Additional noninterest expense | $456,000 | 4,205 |
| Pre-tax net operating income | $1,142,000 | 2,919 |
| Securities gains (losses) | $0 | 1,906 |
| Applicable income taxes | $430,000 | 1,833 |
| Income before extraordinary items | $712,000 | 3,376 |
| Extraordinary gains, net | $0 | 11 |
| Net income | $712,000 | 3,375 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $712,000 | 3,376 |
| Net charge-offs | $-26,000 | 5,089 |
| Cash dividends | $0 | 3,544 |
| Sale, conversion, retirement of capital stock, net | $425,000 | 207 |
| Net operating income | $712,000 | 3,350 |
| 2017-03-31 (YTD Data) | Rank | |
| Total interest income | $1,610,000 | 3,300 |
| Total interest expense | $240,000 | 2,526 |
| Net interest income | $1,370,000 | 3,374 |
| Provision for loan and lease losses | $30,000 | 2,408 |
| Total noninterest income | $123,000 | 4,003 |
| Gross Fiduciary activities income | $0 | 1,045 |
| Service charges on deposit accounts | $30,000 | 4,204 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $93,000 | 3,562 |
| Total noninterest expense | $894,000 | 3,849 |
| Salaries and employee benefits | $482,000 | 3,912 |
| Premises and equipment expense | $189,000 | 2,606 |
| Additional noninterest expense | $223,000 | 4,276 |
| Pre-tax net operating income | $569,000 | 2,881 |
| Securities gains (losses) | $0 | 1,153 |
| Applicable income taxes | $216,000 | 1,796 |
| Income before extraordinary items | $353,000 | 3,348 |
| Extraordinary gains, net | $0 | 8 |
| Net income | $353,000 | 3,347 |
| Minority interest net income | $0 | 55 |
| Net income of bank and minority interests. | $353,000 | 3,348 |
| Net charge-offs | $1,000 | 2,795 |
| Cash dividends | $0 | 2,846 |
| Sale, conversion, retirement of capital stock, net | $81,000 | 275 |
| Net operating income | $353,000 | 3,327 |
| 2016-12-31 (YTD Data) | Rank | |
| Total interest income | $6,247,000 | 3,351 |
| Total interest expense | $971,000 | 2,467 |
| Net interest income | $5,276,000 | 3,458 |
| Provision for loan and lease losses | $175,000 | 2,605 |
| Total noninterest income | $489,000 | 4,123 |
| Gross Fiduciary activities income | $0 | 1,172 |
| Service charges on deposit accounts | $111,000 | 4,390 |
| Trading account gains and fees | $0 | 170 |
| Additional Noninterest Income | $378,000 | 3,655 |
| Total noninterest expense | $3,404,000 | 3,969 |
| Salaries and employee benefits | $1,847,000 | 3,976 |
| Premises and equipment expense | $745,000 | 2,613 |
| Additional noninterest expense | $812,000 | 4,529 |
| Pre-tax net operating income | $2,186,000 | 2,909 |
| Securities gains (losses) | $1,000 | 3,113 |
| Applicable income taxes | $794,000 | 1,851 |
| Income before extraordinary items | $1,393,000 | 3,400 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,393,000 | 3,398 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $1,393,000 | 3,399 |
| Net charge-offs | $19,000 | 3,658 |
| Cash dividends | $0 | 4,239 |
| Sale, conversion, retirement of capital stock, net | $0 | 759 |
| Net operating income | $1,392,360 | 3,354 |
| 2016-09-30 (YTD Data) | Rank | |
| Total interest income | $4,529,000 | 3,430 |
| Total interest expense | $723,000 | 2,479 |
| Net interest income | $3,806,000 | 3,557 |
| Provision for loan and lease losses | $40,000 | 3,506 |
| Total noninterest income | $423,000 | 3,941 |
| Gross Fiduciary activities income | $0 | 1,132 |
| Service charges on deposit accounts | $62,000 | 4,780 |
| Trading account gains and fees | $0 | 169 |
| Additional Noninterest Income | $361,000 | 3,330 |
| Total noninterest expense | $2,470,000 | 4,051 |
| Salaries and employee benefits | $1,342,000 | 4,042 |
| Premises and equipment expense | $550,000 | 2,645 |
| Additional noninterest expense | $578,000 | 4,650 |
| Pre-tax net operating income | $1,719,000 | 2,871 |
| Securities gains (losses) | $1,000 | 3,060 |
| Applicable income taxes | $657,000 | 1,820 |
| Income before extraordinary items | $1,063,000 | 3,400 |
| Extraordinary gains, net | $0 | 5 |
| Net income | $1,063,000 | 3,398 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $1,063,000 | 3,400 |
| Net charge-offs | $-5,000 | 4,742 |
| Cash dividends | $0 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $0 | 719 |
| Net operating income | $1,062,360 | 3,342 |
| 2016-06-30 (YTD Data) | Rank | |
| Total interest income | $2,966,000 | 3,487 |
| Total interest expense | $477,000 | 2,511 |
| Net interest income | $2,489,000 | 3,612 |
| Provision for loan and lease losses | $10,000 | 3,761 |
| Total noninterest income | $321,000 | 3,736 |
| Gross Fiduciary activities income | $0 | 1,122 |
| Service charges on deposit accounts | $43,000 | 4,744 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $278,000 | 3,122 |
| Total noninterest expense | $1,639,000 | 4,097 |
| Salaries and employee benefits | $888,000 | 4,092 |
| Premises and equipment expense | $365,000 | 2,689 |
| Additional noninterest expense | $386,000 | 4,687 |
| Pre-tax net operating income | $1,161,000 | 2,807 |
| Securities gains (losses) | $0 | 2,835 |
| Applicable income taxes | $455,000 | 1,760 |
| Income before extraordinary items | $706,000 | 3,410 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $706,000 | 3,406 |
| Minority interest net income | $0 | 71 |
| Net income of bank and minority interests. | $706,000 | 3,408 |
| Net charge-offs | $-2,000 | 4,474 |
| Cash dividends | $0 | 3,654 |
| Sale, conversion, retirement of capital stock, net | $0 | 705 |
| Net operating income | $706,000 | 3,352 |
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $1,424,000 | 3,584 |
| Total interest expense | $231,000 | 2,565 |
| Net interest income | $1,193,000 | 3,707 |
| Provision for loan and lease losses | $10,000 | 3,253 |
| Total noninterest income | $81,000 | 4,639 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $22,000 | 4,718 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $59,000 | 4,231 |
| Total noninterest expense | $816,000 | 4,139 |
| Salaries and employee benefits | $441,000 | 4,156 |
| Premises and equipment expense | $182,000 | 2,724 |
| Additional noninterest expense | $193,000 | 4,712 |
| Pre-tax net operating income | $448,000 | 3,216 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $170,000 | 1,989 |
| Income before extraordinary items | $278,000 | 3,748 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $278,000 | 3,745 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $278,000 | 3,746 |
| Net charge-offs | $-2,000 | 4,420 |
| Cash dividends | $0 | 2,895 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $278,000 | 3,695 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $5,448,000 | 3,644 |
| Total interest expense | $795,000 | 2,834 |
| Net interest income | $4,653,000 | 3,752 |
| Provision for loan and lease losses | $200,000 | 2,306 |
| Total noninterest income | $339,000 | 4,663 |
| Gross Fiduciary activities income | $0 | 1,209 |
| Service charges on deposit accounts | $107,000 | 4,621 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $232,000 | 4,272 |
| Total noninterest expense | $3,566,000 | 3,964 |
| Salaries and employee benefits | $1,773,000 | 4,158 |
| Premises and equipment expense | $715,000 | 2,786 |
| Additional noninterest expense | $1,078,000 | 4,149 |
| Pre-tax net operating income | $1,226,000 | 3,811 |
| Securities gains (losses) | $32,000 | 1,944 |
| Applicable income taxes | $478,000 | 2,263 |
| Income before extraordinary items | $780,000 | 4,285 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $780,000 | 4,283 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $780,000 | 4,285 |
| Net charge-offs | $45,000 | 3,329 |
| Cash dividends | $0 | 4,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $759,520 | 4,271 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $3,980,000 | 3,745 |
| Total interest expense | $570,000 | 2,948 |
| Net interest income | $3,410,000 | 3,842 |
| Provision for loan and lease losses | $150,000 | 2,243 |
| Total noninterest income | $257,000 | 4,700 |
| Gross Fiduciary activities income | $0 | 1,169 |
| Service charges on deposit accounts | $77,000 | 4,728 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $180,000 | 4,270 |
| Total noninterest expense | $2,567,000 | 4,080 |
| Salaries and employee benefits | $1,320,000 | 4,190 |
| Premises and equipment expense | $533,000 | 2,844 |
| Additional noninterest expense | $714,000 | 4,416 |
| Pre-tax net operating income | $950,000 | 3,826 |
| Securities gains (losses) | $0 | 3,031 |
| Applicable income taxes | $378,000 | 2,262 |
| Income before extraordinary items | $572,000 | 4,395 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $572,000 | 4,397 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $572,000 | 4,398 |
| Net charge-offs | $45,000 | 2,852 |
| Cash dividends | $0 | 3,825 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $572,000 | 4,346 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $2,591,000 | 3,822 |
| Total interest expense | $359,000 | 3,067 |
| Net interest income | $2,232,000 | 3,888 |
| Provision for loan and lease losses | $40,000 | 3,050 |
| Total noninterest income | $147,000 | 4,880 |
| Gross Fiduciary activities income | $0 | 1,152 |
| Service charges on deposit accounts | $49,000 | 4,791 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $98,000 | 4,544 |
| Total noninterest expense | $1,731,000 | 4,090 |
| Salaries and employee benefits | $879,000 | 4,234 |
| Premises and equipment expense | $350,000 | 2,866 |
| Additional noninterest expense | $502,000 | 4,349 |
| Pre-tax net operating income | $608,000 | 3,882 |
| Securities gains (losses) | $0 | 2,636 |
| Applicable income taxes | $180,000 | 2,568 |
| Income before extraordinary items | $428,000 | 4,201 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $428,000 | 4,203 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $428,000 | 4,204 |
| Net charge-offs | $3,000 | 3,598 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $428,000 | 4,141 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $1,207,000 | 3,993 |
| Total interest expense | $165,000 | 3,283 |
| Net interest income | $1,042,000 | 4,064 |
| Provision for loan and lease losses | $40,000 | 2,298 |
| Total noninterest income | $68,000 | 4,977 |
| Gross Fiduciary activities income | $0 | 1,118 |
| Service charges on deposit accounts | $22,000 | 4,927 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $46,000 | 4,610 |
| Total noninterest expense | $846,000 | 4,177 |
| Salaries and employee benefits | $432,000 | 4,287 |
| Premises and equipment expense | $168,000 | 2,968 |
| Additional noninterest expense | $246,000 | 4,391 |
| Pre-tax net operating income | $224,000 | 4,287 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $0 | 4,400 |
| Income before extraordinary items | $224,000 | 4,111 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $224,000 | 4,114 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $224,000 | 4,114 |
| Net charge-offs | $3,000 | 2,911 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $224,000 | 4,044 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $4,455,000 | 4,239 |
| Total interest expense | $509,000 | 3,980 |
| Net interest income | $3,946,000 | 4,223 |
| Provision for loan and lease losses | $44,000 | 3,886 |
| Total noninterest income | $226,000 | 5,307 |
| Gross Fiduciary activities income | $0 | 1,256 |
| Service charges on deposit accounts | $83,000 | 5,217 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $143,000 | 4,902 |
| Total noninterest expense | $3,245,000 | 4,298 |
| Salaries and employee benefits | $1,565,000 | 4,537 |
| Premises and equipment expense | $658,000 | 3,032 |
| Additional noninterest expense | $1,022,000 | 4,409 |
| Pre-tax net operating income | $883,000 | 4,339 |
| Securities gains (losses) | $86,000 | 1,371 |
| Applicable income taxes | $-513,000 | 6,386 |
| Income before extraordinary items | $1,482,000 | 3,266 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $1,482,000 | 3,266 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $1,482,000 | 3,267 |
| Net charge-offs | $8,000 | 4,635 |
| Cash dividends | $0 | 4,358 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,396,000 | 3,321 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $3,291,000 | 4,303 |
| Total interest expense | $372,000 | 4,086 |
| Net interest income | $2,919,000 | 4,303 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $142,000 | 5,531 |
| Gross Fiduciary activities income | $0 | 1,202 |
| Service charges on deposit accounts | $60,000 | 5,329 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $82,000 | 5,220 |
| Total noninterest expense | $2,313,000 | 4,430 |
| Salaries and employee benefits | $1,161,000 | 4,569 |
| Premises and equipment expense | $481,000 | 3,119 |
| Additional noninterest expense | $671,000 | 4,700 |
| Pre-tax net operating income | $748,000 | 4,232 |
| Securities gains (losses) | $86,000 | 1,096 |
| Applicable income taxes | $-513,000 | 6,516 |
| Income before extraordinary items | $1,347,000 | 2,938 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,347,000 | 2,938 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $1,347,000 | 2,939 |
| Net charge-offs | $39,000 | 3,434 |
| Cash dividends | $0 | 3,845 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $1,261,000 | 2,998 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $2,158,000 | 4,355 |
| Total interest expense | $243,000 | 4,176 |
| Net interest income | $1,915,000 | 4,345 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $90,000 | 5,600 |
| Gross Fiduciary activities income | $0 | 1,182 |
| Service charges on deposit accounts | $40,000 | 5,343 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $50,000 | 5,340 |
| Total noninterest expense | $1,518,000 | 4,510 |
| Salaries and employee benefits | $766,000 | 4,636 |
| Premises and equipment expense | $305,000 | 3,253 |
| Additional noninterest expense | $447,000 | 4,728 |
| Pre-tax net operating income | $487,000 | 4,221 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $-513,000 | 6,608 |
| Income before extraordinary items | $1,000,000 | 2,640 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $1,000,000 | 2,644 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $1,000,000 | 2,644 |
| Net charge-offs | $-30,000 | 6,017 |
| Cash dividends | $0 | 3,668 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $1,000,000 | 2,598 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $1,052,000 | 4,441 |
| Total interest expense | $121,000 | 4,237 |
| Net interest income | $931,000 | 4,421 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $36,000 | 5,838 |
| Gross Fiduciary activities income | $0 | 1,141 |
| Service charges on deposit accounts | $19,000 | 5,404 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $17,000 | 5,639 |
| Total noninterest expense | $702,000 | 4,735 |
| Salaries and employee benefits | $366,000 | 4,796 |
| Premises and equipment expense | $135,000 | 3,577 |
| Additional noninterest expense | $201,000 | 4,991 |
| Pre-tax net operating income | $265,000 | 4,014 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $-369,000 | 6,691 |
| Income before extraordinary items | $634,000 | 2,183 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $634,000 | 2,184 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $634,000 | 2,185 |
| Net charge-offs | $-23,000 | 6,086 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $634,000 | 2,136 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $3,749,000 | 4,779 |
| Total interest expense | $494,000 | 4,480 |
| Net interest income | $3,255,000 | 4,751 |
| Provision for loan and lease losses | $0 | 5,091 |
| Total noninterest income | $263,000 | 5,291 |
| Gross Fiduciary activities income | $0 | 1,299 |
| Service charges on deposit accounts | $72,000 | 5,639 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $191,000 | 4,677 |
| Total noninterest expense | $2,818,000 | 4,750 |
| Salaries and employee benefits | $1,325,000 | 5,057 |
| Premises and equipment expense | $596,000 | 3,328 |
| Additional noninterest expense | $897,000 | 4,821 |
| Pre-tax net operating income | $700,000 | 4,602 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $-782,000 | 6,670 |
| Income before extraordinary items | $1,482,000 | 3,181 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $1,482,000 | 3,183 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $1,482,000 | 3,184 |
| Net charge-offs | $-47,000 | 6,408 |
| Cash dividends | $0 | 4,350 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $1,482,000 | 3,128 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $2,694,000 | 4,924 |
| Total interest expense | $374,000 | 4,565 |
| Net interest income | $2,320,000 | 4,901 |
| Provision for loan and lease losses | $0 | 4,941 |
| Total noninterest income | $194,000 | 5,408 |
| Gross Fiduciary activities income | $0 | 1,238 |
| Service charges on deposit accounts | $54,000 | 5,698 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $140,000 | 4,801 |
| Total noninterest expense | $1,979,000 | 4,934 |
| Salaries and employee benefits | $944,000 | 5,181 |
| Premises and equipment expense | $420,000 | 3,501 |
| Additional noninterest expense | $615,000 | 5,024 |
| Pre-tax net operating income | $535,000 | 4,669 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $0 | 4,713 |
| Income before extraordinary items | $535,000 | 4,492 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $535,000 | 4,495 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $535,000 | 4,496 |
| Net charge-offs | $-34,000 | 6,377 |
| Cash dividends | $0 | 3,782 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $535,000 | 4,413 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $1,735,000 | 5,020 |
| Total interest expense | $242,000 | 4,693 |
| Net interest income | $1,493,000 | 4,986 |
| Provision for loan and lease losses | $0 | 4,788 |
| Total noninterest income | $151,000 | 5,235 |
| Gross Fiduciary activities income | $0 | 1,226 |
| Service charges on deposit accounts | $35,000 | 5,735 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $116,000 | 4,552 |
| Total noninterest expense | $1,246,000 | 5,083 |
| Salaries and employee benefits | $610,000 | 5,270 |
| Premises and equipment expense | $266,000 | 3,633 |
| Additional noninterest expense | $370,000 | 5,257 |
| Pre-tax net operating income | $398,000 | 4,490 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $0 | 4,679 |
| Income before extraordinary items | $398,000 | 4,324 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $398,000 | 4,326 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $398,000 | 4,327 |
| Net charge-offs | $-19,000 | 6,311 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $398,000 | 4,215 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $841,000 | 5,124 |
| Total interest expense | $120,000 | 4,782 |
| Net interest income | $721,000 | 5,099 |
| Provision for loan and lease losses | $0 | 4,409 |
| Total noninterest income | $103,000 | 4,804 |
| Gross Fiduciary activities income | $0 | 1,171 |
| Service charges on deposit accounts | $18,000 | 5,710 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $85,000 | 3,993 |
| Total noninterest expense | $620,000 | 5,141 |
| Salaries and employee benefits | $299,000 | 5,347 |
| Premises and equipment expense | $139,000 | 3,562 |
| Additional noninterest expense | $182,000 | 5,328 |
| Pre-tax net operating income | $204,000 | 4,434 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $0 | 4,602 |
| Income before extraordinary items | $204,000 | 4,239 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $204,000 | 4,241 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $204,000 | 4,241 |
| Net charge-offs | $-12,000 | 6,270 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $204,000 | 4,138 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $3,179,000 | 5,367 |
| Total interest expense | $571,000 | 4,859 |
| Net interest income | $2,608,000 | 5,387 |
| Provision for loan and lease losses | $108,000 | 4,609 |
| Total noninterest income | $217,000 | 5,599 |
| Gross Fiduciary activities income | $0 | 1,334 |
| Service charges on deposit accounts | $93,000 | 5,543 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $124,000 | 5,138 |
| Total noninterest expense | $2,298,000 | 5,369 |
| Salaries and employee benefits | $1,080,000 | 5,573 |
| Premises and equipment expense | $477,000 | 3,924 |
| Additional noninterest expense | $741,000 | 5,423 |
| Pre-tax net operating income | $419,000 | 5,105 |
| Securities gains (losses) | $113,000 | 2,174 |
| Applicable income taxes | $0 | 4,751 |
| Income before extraordinary items | $532,000 | 4,850 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $532,000 | 4,851 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $532,000 | 4,852 |
| Net charge-offs | $-58,000 | 6,881 |
| Cash dividends | $0 | 4,373 |
| Sale, conversion, retirement of capital stock, net | $1,325,000 | 190 |
| Net operating income | $419,000 | 4,933 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $2,330,000 | 5,509 |
| Total interest expense | $443,000 | 4,915 |
| Net interest income | $1,887,000 | 5,525 |
| Provision for loan and lease losses | $108,000 | 4,278 |
| Total noninterest income | $199,000 | 5,428 |
| Gross Fiduciary activities income | $0 | 1,274 |
| Service charges on deposit accounts | $73,000 | 5,557 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $126,000 | 4,835 |
| Total noninterest expense | $1,728,000 | 5,404 |
| Salaries and employee benefits | $812,000 | 5,613 |
| Premises and equipment expense | $353,000 | 4,017 |
| Additional noninterest expense | $563,000 | 5,455 |
| Pre-tax net operating income | $250,000 | 5,490 |
| Securities gains (losses) | $113,000 | 1,884 |
| Applicable income taxes | $0 | 4,802 |
| Income before extraordinary items | $363,000 | 5,112 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $363,000 | 5,110 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $363,000 | 5,110 |
| Net charge-offs | $-140,000 | 7,070 |
| Cash dividends | $0 | 3,773 |
| Sale, conversion, retirement of capital stock, net | $1,325,000 | 137 |
| Net operating income | $250,000 | 5,335 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $1,505,000 | 5,601 |
| Total interest expense | $310,000 | 4,915 |
| Net interest income | $1,195,000 | 5,674 |
| Provision for loan and lease losses | $218,000 | 2,871 |
| Total noninterest income | $249,000 | 4,545 |
| Gross Fiduciary activities income | $0 | 1,262 |
| Service charges on deposit accounts | $43,000 | 5,727 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $206,000 | 3,630 |
| Total noninterest expense | $1,171,000 | 5,396 |
| Salaries and employee benefits | $540,000 | 5,651 |
| Premises and equipment expense | $234,000 | 4,039 |
| Additional noninterest expense | $397,000 | 5,355 |
| Pre-tax net operating income | $55,000 | 6,076 |
| Securities gains (losses) | $56,000 | 1,984 |
| Applicable income taxes | $0 | 4,770 |
| Income before extraordinary items | $111,000 | 5,876 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $111,000 | 5,876 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $111,000 | 5,876 |
| Net charge-offs | $12,000 | 4,874 |
| Cash dividends | $0 | 3,576 |
| Sale, conversion, retirement of capital stock, net | $1,325,000 | 103 |
| Net operating income | $55,000 | 6,063 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $735,000 | 5,692 |
| Total interest expense | $164,000 | 4,917 |
| Net interest income | $571,000 | 5,796 |
| Provision for loan and lease losses | $117,000 | 2,716 |
| Total noninterest income | $131,000 | 4,497 |
| Gross Fiduciary activities income | $0 | 1,204 |
| Service charges on deposit accounts | $20,000 | 5,813 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $111,000 | 3,544 |
| Total noninterest expense | $559,000 | 5,543 |
| Salaries and employee benefits | $274,000 | 5,667 |
| Premises and equipment expense | $116,000 | 4,068 |
| Additional noninterest expense | $169,000 | 5,720 |
| Pre-tax net operating income | $26,000 | 6,164 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $0 | 4,704 |
| Income before extraordinary items | $26,000 | 6,264 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $26,000 | 6,263 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $26,000 | 6,264 |
| Net charge-offs | $-1,000 | 5,761 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $26,000 | 6,137 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $3,175,000 | 5,648 |
| Total interest expense | $820,000 | 4,865 |
| Net interest income | $2,355,000 | 5,770 |
| Provision for loan and lease losses | $969,000 | 2,464 |
| Total noninterest income | $-84,000 | 7,075 |
| Gross Fiduciary activities income | $0 | 1,311 |
| Service charges on deposit accounts | $61,000 | 6,146 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $-145,000 | 6,920 |
| Total noninterest expense | $2,064,000 | 5,758 |
| Salaries and employee benefits | $992,000 | 5,883 |
| Premises and equipment expense | $472,000 | 4,193 |
| Additional noninterest expense | $600,000 | 5,990 |
| Pre-tax net operating income | $-762,000 | 6,508 |
| Securities gains (losses) | $0 | 3,838 |
| Applicable income taxes | $0 | 4,719 |
| Income before extraordinary items | $-762,000 | 6,575 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-762,000 | 6,576 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $-762,000 | 6,575 |
| Net charge-offs | $1,402,000 | 1,976 |
| Cash dividends | $0 | 4,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $-762,000 | 6,546 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $2,414,000 | 5,675 |
| Total interest expense | $635,000 | 4,897 |
| Net interest income | $1,779,000 | 5,807 |
| Provision for loan and lease losses | $969,000 | 2,010 |
| Total noninterest income | $-85,000 | 7,192 |
| Gross Fiduciary activities income | $0 | 1,257 |
| Service charges on deposit accounts | $42,000 | 6,268 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $-127,000 | 7,081 |
| Total noninterest expense | $1,568,000 | 5,752 |
| Salaries and employee benefits | $760,000 | 5,860 |
| Premises and equipment expense | $352,000 | 4,239 |
| Additional noninterest expense | $456,000 | 6,001 |
| Pre-tax net operating income | $-843,000 | 6,747 |
| Securities gains (losses) | $0 | 3,555 |
| Applicable income taxes | $0 | 4,740 |
| Income before extraordinary items | $-843,000 | 6,809 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-843,000 | 6,810 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $-843,000 | 6,809 |
| Net charge-offs | $1,375,000 | 1,588 |
| Cash dividends | $0 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $-843,000 | 6,779 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $1,646,000 | 5,681 |
| Total interest expense | $431,000 | 4,978 |
| Net interest income | $1,215,000 | 5,796 |
| Provision for loan and lease losses | $349,000 | 2,791 |
| Total noninterest income | $-26,000 | 7,246 |
| Gross Fiduciary activities income | $0 | 1,239 |
| Service charges on deposit accounts | $29,000 | 6,234 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $-55,000 | 7,141 |
| Total noninterest expense | $1,024,000 | 5,869 |
| Salaries and employee benefits | $498,000 | 5,936 |
| Premises and equipment expense | $235,000 | 4,275 |
| Additional noninterest expense | $291,000 | 6,159 |
| Pre-tax net operating income | $-184,000 | 6,537 |
| Securities gains (losses) | $0 | 2,914 |
| Applicable income taxes | $0 | 4,697 |
| Income before extraordinary items | $-184,000 | 6,612 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-184,000 | 6,612 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $-184,000 | 6,612 |
| Net charge-offs | $715,000 | 1,777 |
| Cash dividends | $0 | 3,374 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $-184,000 | 6,574 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $860,000 | 5,618 |
| Total interest expense | $214,000 | 5,093 |
| Net interest income | $646,000 | 5,667 |
| Provision for loan and lease losses | $64,000 | 3,905 |
| Total noninterest income | $-30,000 | 7,371 |
| Gross Fiduciary activities income | $0 | 1,199 |
| Service charges on deposit accounts | $12,000 | 6,371 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $-42,000 | 7,282 |
| Total noninterest expense | $475,000 | 6,045 |
| Salaries and employee benefits | $236,000 | 6,092 |
| Premises and equipment expense | $110,000 | 4,476 |
| Additional noninterest expense | $129,000 | 6,403 |
| Pre-tax net operating income | $77,000 | 5,421 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $0 | 4,545 |
| Income before extraordinary items | $77,000 | 5,330 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $77,000 | 5,329 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $77,000 | 5,330 |
| Net charge-offs | $20,000 | 4,032 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $77,000 | 5,272 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $3,063,000 | 5,989 |
| Total interest expense | $922,000 | 5,412 |
| Net interest income | $2,141,000 | 6,102 |
| Provision for loan and lease losses | $1,246,000 | 2,723 |
| Total noninterest income | $183,000 | 6,064 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $66,000 | 5,976 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $117,000 | 5,257 |
| Total noninterest expense | $1,970,000 | 6,033 |
| Salaries and employee benefits | $902,000 | 6,221 |
| Premises and equipment expense | $411,000 | 4,689 |
| Additional noninterest expense | $657,000 | 6,035 |
| Pre-tax net operating income | $-892,000 | 6,431 |
| Securities gains (losses) | $0 | 3,793 |
| Applicable income taxes | $0 | 4,655 |
| Income before extraordinary items | $-892,000 | 6,541 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-892,000 | 6,542 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-892,000 | 6,542 |
| Net charge-offs | $547,000 | 3,538 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $1,563,000 | 314 |
| Net operating income | $-892,000 | 6,503 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $2,370,000 | 6,036 |
| Total interest expense | $705,000 | 5,514 |
| Net interest income | $1,665,000 | 6,124 |
| Provision for loan and lease losses | $370,000 | 4,024 |
| Total noninterest income | $150,000 | 6,072 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $53,000 | 5,990 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $97,000 | 5,236 |
| Total noninterest expense | $1,365,000 | 6,241 |
| Salaries and employee benefits | $688,000 | 6,228 |
| Premises and equipment expense | $309,000 | 4,758 |
| Additional noninterest expense | $368,000 | 6,590 |
| Pre-tax net operating income | $80,000 | 5,688 |
| Securities gains (losses) | $0 | 3,651 |
| Applicable income taxes | $0 | 4,726 |
| Income before extraordinary items | $80,000 | 5,815 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $80,000 | 5,818 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $80,000 | 5,817 |
| Net charge-offs | $420,000 | 3,300 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $1,563,000 | 242 |
| Net operating income | $80,000 | 5,664 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $1,567,000 | 6,094 |
| Total interest expense | $482,000 | 5,561 |
| Net interest income | $1,085,000 | 6,203 |
| Provision for loan and lease losses | $272,000 | 3,775 |
| Total noninterest income | $123,000 | 5,795 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $39,000 | 5,921 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $84,000 | 4,910 |
| Total noninterest expense | $916,000 | 6,260 |
| Salaries and employee benefits | $476,000 | 6,211 |
| Premises and equipment expense | $204,000 | 4,818 |
| Additional noninterest expense | $236,000 | 6,687 |
| Pre-tax net operating income | $20,000 | 5,972 |
| Securities gains (losses) | $0 | 3,184 |
| Applicable income taxes | $0 | 4,691 |
| Income before extraordinary items | $20,000 | 6,078 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $20,000 | 6,080 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $20,000 | 6,079 |
| Net charge-offs | $213,000 | 3,470 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $20,000 | 5,985 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $760,000 | 6,228 |
| Total interest expense | $253,000 | 5,580 |
| Net interest income | $507,000 | 6,400 |
| Provision for loan and lease losses | $98,000 | 4,021 |
| Total noninterest income | $112,000 | 4,851 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $18,000 | 6,033 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $94,000 | 3,633 |
| Total noninterest expense | $464,000 | 6,317 |
| Salaries and employee benefits | $254,000 | 6,159 |
| Premises and equipment expense | $101,000 | 4,926 |
| Additional noninterest expense | $109,000 | 6,877 |
| Pre-tax net operating income | $57,000 | 5,572 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $0 | 4,611 |
| Income before extraordinary items | $57,000 | 5,594 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $57,000 | 5,595 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $57,000 | 5,594 |
| Net charge-offs | $-2,000 | 7,007 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $57,000 | 5,493 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $3,362,000 | 6,120 |
| Total interest expense | $1,469,000 | 5,207 |
| Net interest income | $1,893,000 | 6,472 |
| Provision for loan and lease losses | $60,000 | 6,744 |
| Total noninterest income | $124,000 | 6,784 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $72,000 | 6,138 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $52,000 | 6,324 |
| Total noninterest expense | $2,257,000 | 5,939 |
| Salaries and employee benefits | $766,000 | 6,789 |
| Premises and equipment expense | $413,000 | 4,908 |
| Additional noninterest expense | $1,078,000 | 5,027 |
| Pre-tax net operating income | $-300,000 | 5,807 |
| Securities gains (losses) | $0 | 3,754 |
| Applicable income taxes | $0 | 4,388 |
| Income before extraordinary items | $-300,000 | 5,923 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-300,000 | 5,922 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-300,000 | 5,922 |
| Net charge-offs | $19,000 | 6,679 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $-300,000 | 5,923 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $2,533,000 | 6,168 |
| Total interest expense | $1,182,000 | 5,194 |
| Net interest income | $1,351,000 | 6,606 |
| Provision for loan and lease losses | $0 | 7,284 |
| Total noninterest income | $93,000 | 6,913 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $53,000 | 6,201 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $40,000 | 6,457 |
| Total noninterest expense | $1,817,000 | 5,783 |
| Salaries and employee benefits | $591,000 | 6,772 |
| Premises and equipment expense | $311,000 | 4,930 |
| Additional noninterest expense | $915,000 | 4,678 |
| Pre-tax net operating income | $-373,000 | 6,209 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $0 | 4,592 |
| Income before extraordinary items | $-373,000 | 6,305 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-373,000 | 6,306 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-373,000 | 6,305 |
| Net charge-offs | $-91,000 | 8,049 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $-373,000 | 6,302 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,711,000 | 6,199 |
| Total interest expense | $825,000 | 5,209 |
| Net interest income | $886,000 | 6,655 |
| Provision for loan and lease losses | $0 | 7,158 |
| Total noninterest income | $63,000 | 6,942 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $38,000 | 6,142 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $25,000 | 6,587 |
| Total noninterest expense | $1,352,000 | 5,533 |
| Salaries and employee benefits | $404,000 | 6,790 |
| Premises and equipment expense | $205,000 | 5,011 |
| Additional noninterest expense | $743,000 | 4,094 |
| Pre-tax net operating income | $-403,000 | 6,546 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $0 | 4,657 |
| Income before extraordinary items | $-403,000 | 6,655 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-403,000 | 6,656 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-403,000 | 6,656 |
| Net charge-offs | $-91,000 | 8,141 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $-403,000 | 6,637 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $847,000 | 6,267 |
| Total interest expense | $420,000 | 5,266 |
| Net interest income | $427,000 | 6,746 |
| Provision for loan and lease losses | $0 | 6,744 |
| Total noninterest income | $28,000 | 7,100 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $16,000 | 6,311 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $12,000 | 6,706 |
| Total noninterest expense | $413,000 | 6,680 |
| Salaries and employee benefits | $204,000 | 6,812 |
| Premises and equipment expense | $99,000 | 5,139 |
| Additional noninterest expense | $110,000 | 6,934 |
| Pre-tax net operating income | $42,000 | 5,738 |
| Securities gains (losses) | $1,000 | 2,304 |
| Applicable income taxes | $0 | 4,835 |
| Income before extraordinary items | $43,000 | 5,801 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $43,000 | 5,804 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $43,000 | 5,804 |
| Net charge-offs | $-83,000 | 8,177 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $42,000 | 5,651 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $3,392,000 | 6,378 |
| Total interest expense | $1,696,000 | 5,700 |
| Net interest income | $1,696,000 | 6,770 |
| Provision for loan and lease losses | $2,285,000 | 1,655 |
| Total noninterest income | $81,000 | 7,487 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $49,000 | 6,646 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $32,000 | 7,145 |
| Total noninterest expense | $1,706,000 | 6,602 |
| Salaries and employee benefits | $824,000 | 6,843 |
| Premises and equipment expense | $392,000 | 5,136 |
| Additional noninterest expense | $490,000 | 6,664 |
| Pre-tax net operating income | $-2,214,000 | 7,419 |
| Securities gains (losses) | $2,000 | 2,962 |
| Applicable income taxes | $0 | 4,979 |
| Income before extraordinary items | $-2,212,000 | 7,440 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-2,212,000 | 7,438 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,093,000 | 1,255 |
| Cash dividends | $0 | 5,455 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 1,317 |
| Net operating income | $-2,214,000 | 7,530 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $2,516,000 | 6,466 |
| Total interest expense | $1,233,000 | 5,899 |
| Net interest income | $1,283,000 | 6,801 |
| Provision for loan and lease losses | $1,639,000 | 1,347 |
| Total noninterest income | $68,000 | 7,523 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $32,000 | 6,794 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $36,000 | 6,941 |
| Total noninterest expense | $1,289,000 | 6,590 |
| Salaries and employee benefits | $628,000 | 6,826 |
| Premises and equipment expense | $281,000 | 5,275 |
| Additional noninterest expense | $380,000 | 6,590 |
| Pre-tax net operating income | $-1,577,000 | 7,755 |
| Securities gains (losses) | $2,000 | 2,845 |
| Applicable income taxes | $6,000 | 4,986 |
| Income before extraordinary items | $-1,581,000 | 7,739 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $-1,581,000 | 7,738 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,481,000 | 1,025 |
| Cash dividends | $0 | 4,937 |
| Sale, conversion, retirement of capital stock, net | $10,000 | 1,146 |
| Net operating income | $-1,583,000 | 7,826 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $1,655,000 | 6,553 |
| Total interest expense | $806,000 | 6,100 |
| Net interest income | $849,000 | 6,847 |
| Provision for loan and lease losses | $101,000 | 4,232 |
| Total noninterest income | $43,000 | 7,632 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $19,000 | 6,886 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $24,000 | 7,026 |
| Total noninterest expense | $844,000 | 6,683 |
| Salaries and employee benefits | $416,000 | 6,891 |
| Premises and equipment expense | $187,000 | 5,326 |
| Additional noninterest expense | $241,000 | 6,723 |
| Pre-tax net operating income | $-53,000 | 7,098 |
| Securities gains (losses) | $1,000 | 3,084 |
| Applicable income taxes | $3,000 | 5,335 |
| Income before extraordinary items | $-55,000 | 7,160 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-55,000 | 7,160 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $0 | 4,733 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 1,064 |
| Net operating income | $-56,000 | 7,137 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $857,000 | 6,560 |
| Total interest expense | $422,000 | 6,139 |
| Net interest income | $435,000 | 6,844 |
| Provision for loan and lease losses | $51,000 | 3,761 |
| Total noninterest income | $20,000 | 7,703 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $10,000 | 6,870 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $10,000 | 7,226 |
| Total noninterest expense | $414,000 | 6,736 |
| Salaries and employee benefits | $209,000 | 6,907 |
| Premises and equipment expense | $94,000 | 5,338 |
| Additional noninterest expense | $111,000 | 6,884 |
| Pre-tax net operating income | $-10,000 | 7,240 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $3,000 | 5,279 |
| Income before extraordinary items | $-13,000 | 7,354 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-13,000 | 7,354 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $6,000 | 877 |
| Net operating income | $-13,000 | 7,275 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $3,094,000 | 6,781 |
| Total interest expense | $1,482,000 | 6,457 |
| Net interest income | $1,612,000 | 6,982 |
| Provision for loan and lease losses | $187,000 | 3,973 |
| Total noninterest income | $66,000 | 7,880 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $29,000 | 7,033 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $37,000 | 7,367 |
| Total noninterest expense | $1,373,000 | 7,101 |
| Salaries and employee benefits | $754,000 | 7,104 |
| Premises and equipment expense | $308,000 | 5,716 |
| Additional noninterest expense | $311,000 | 7,482 |
| Pre-tax net operating income | $118,000 | 7,102 |
| Securities gains (losses) | $2,000 | 1,832 |
| Applicable income taxes | $0 | 6,070 |
| Income before extraordinary items | $120,000 | 7,068 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $120,000 | 7,067 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,600 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $118,000 | 7,045 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $2,230,000 | 6,906 |
| Total interest expense | $1,060,000 | 6,582 |
| Net interest income | $1,170,000 | 7,091 |
| Provision for loan and lease losses | $126,000 | 3,786 |
| Total noninterest income | $48,000 | 7,959 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $21,000 | 7,079 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $27,000 | 7,429 |
| Total noninterest expense | $974,000 | 7,195 |
| Salaries and employee benefits | $544,000 | 7,150 |
| Premises and equipment expense | $218,000 | 5,855 |
| Additional noninterest expense | $212,000 | 7,604 |
| Pre-tax net operating income | $118,000 | 7,251 |
| Securities gains (losses) | $2,000 | 1,394 |
| Applicable income taxes | $0 | 6,220 |
| Income before extraordinary items | $120,000 | 7,168 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $120,000 | 7,166 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,076 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $118,000 | 7,161 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $1,379,000 | 7,081 |
| Total interest expense | $661,000 | 6,729 |
| Net interest income | $718,000 | 7,306 |
| Provision for loan and lease losses | $83,000 | 3,633 |
| Total noninterest income | $30,000 | 8,048 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $12,000 | 7,175 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $18,000 | 7,471 |
| Total noninterest expense | $644,000 | 7,252 |
| Salaries and employee benefits | $367,000 | 7,178 |
| Premises and equipment expense | $137,000 | 6,041 |
| Additional noninterest expense | $140,000 | 7,672 |
| Pre-tax net operating income | $21,000 | 7,685 |
| Securities gains (losses) | $1,000 | 1,305 |
| Applicable income taxes | $0 | 6,265 |
| Income before extraordinary items | $22,000 | 7,668 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $22,000 | 7,667 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,517 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $21,000 | 7,661 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $640,000 | 7,271 |
| Total interest expense | $315,000 | 6,825 |
| Net interest income | $325,000 | 7,521 |
| Provision for loan and lease losses | $19,000 | 4,447 |
| Total noninterest income | $15,000 | 8,067 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $8,000 | 7,097 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $7,000 | 7,693 |
| Total noninterest expense | $309,000 | 7,368 |
| Salaries and employee benefits | $178,000 | 7,283 |
| Premises and equipment expense | $60,000 | 6,403 |
| Additional noninterest expense | $71,000 | 7,661 |
| Pre-tax net operating income | $12,000 | 7,727 |
| Securities gains (losses) | $1,000 | 1,055 |
| Applicable income taxes | $0 | 6,196 |
| Income before extraordinary items | $13,000 | 7,721 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $13,000 | 7,719 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $12,000 | 7,711 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $1,294,000 | 8,071 |
| Total interest expense | $497,000 | 7,920 |
| Net interest income | $797,000 | 8,100 |
| Provision for loan and lease losses | $305,000 | 2,728 |
| Total noninterest income | $23,000 | 8,392 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $12,000 | 7,388 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $11,000 | 8,227 |
| Total noninterest expense | $1,643,000 | 6,662 |
| Salaries and employee benefits | $959,000 | 6,512 |
| Premises and equipment expense | $178,000 | 6,949 |
| Additional noninterest expense | $506,000 | 6,511 |
| Pre-tax net operating income | $-1,128,000 | 8,457 |
| Securities gains (losses) | $1,000 | 1,542 |
| Applicable income taxes | $0 | 6,600 |
| Income before extraordinary items | $-1,127,000 | 8,488 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $-1,127,000 | 8,487 |
| 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 | $10,002,000 | 207 |
| Net operating income | $-1,128,000 | 8,479 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $692,000 | 8,399 |
| Total interest expense | $229,000 | 8,332 |
| Net interest income | $463,000 | 8,380 |
| Provision for loan and lease losses | $216,000 | 2,745 |
| Total noninterest income | $52,000 | 8,132 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $6,000 | 7,517 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $46,000 | 7,042 |
| Total noninterest expense | $1,296,000 | 6,549 |
| Salaries and employee benefits | $795,000 | 6,254 |
| Premises and equipment expense | $94,000 | 7,549 |
| Additional noninterest expense | $407,000 | 6,346 |
| Pre-tax net operating income | $-997,000 | 8,589 |
| Securities gains (losses) | $1,000 | 1,261 |
| Applicable income taxes | $0 | 6,687 |
| Income before extraordinary items | $-996,000 | 8,606 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $-996,000 | 8,606 |
| 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 | $10,002,000 | 153 |
| Net operating income | $-997,000 | 8,598 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $305,000 | 8,607 |
| Total interest expense | $89,000 | 8,536 |
| Net interest income | $216,000 | 8,595 |
| Provision for loan and lease losses | $142,000 | 2,746 |
| Total noninterest income | $46,000 | 7,943 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $2,000 | 7,616 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $44,000 | 6,558 |
| Total noninterest expense | $1,024,000 | 6,099 |
| Salaries and employee benefits | $616,000 | 5,825 |
| Premises and equipment expense | $59,000 | 7,640 |
| Additional noninterest expense | $349,000 | 5,622 |
| Pre-tax net operating income | $-904,000 | 8,668 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $0 | 6,706 |
| Income before extraordinary items | $-904,000 | 8,685 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-904,000 | 8,685 |
| 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 | $10,002,000 | 99 |
| Net operating income | $-904,000 | 8,676 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $57,000 | 8,755 |
| Total interest expense | $16,000 | 8,686 |
| Net interest income | $41,000 | 8,753 |
| Provision for loan and lease losses | $45,000 | 3,261 |
| Total noninterest income | $42,000 | 7,231 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $1,000 | 7,643 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $41,000 | 5,486 |
| Total noninterest expense | $698,000 | 5,142 |
| Salaries and employee benefits | $373,000 | 5,229 |
| Premises and equipment expense | $27,000 | 7,763 |
| Additional noninterest expense | $298,000 | 3,922 |
| Pre-tax net operating income | $-660,000 | 8,721 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $0 | 6,588 |
| Income before extraordinary items | $-660,000 | 8,730 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-660,000 | 8,729 |
| 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 | $9,972,000 | 52 |
| Net operating income | $-660,000 | 8,722 |
* 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.