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Union Bank, Income and Expense

2022-09-30 (YTD Data)		Rank
Total interest income	$27,988,000	905
Total interest expense	$1,616,000	1,228
Net interest income	$26,372,000	882
Provision for loan and lease losses	$95,000	1,912
Total noninterest income	$2,942,000	1,404
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$674,000	1,111
Trading account gains and fees	$0	111
Additional Noninterest Income	$2,268,000	1,280
Total noninterest expense	$17,505,000	1,042
Salaries and employee benefits	$11,437,000	939
Premises and equipment expense	$1,554,000	1,159
Additional noninterest expense	$2,268,000	1,280
Pre-tax net operating income	$11,714,000	913
Securities gains (losses)	$0	740
Applicable income taxes	$2,339,000	817
Income before extraordinary items	$9,375,000	939
Extraordinary gains, net	$0	4
Net income	$9,375,000	938
Minority interest net income	$0	57
Net income of bank and minority interests.	$9,375,000	939
Net charge-offs	$-18,000	3,784
Cash dividends	$0	3,099
Sale, conversion, retirement of capital stock, net	$957,000	194
Net operating income	$9,375,000	958
2022-06-30 (YTD Data)		Rank
Total interest income	$17,880,000	914
Total interest expense	$771,000	1,398
Net interest income	$17,109,000	887
Provision for loan and lease losses	$25,000	2,200
Total noninterest income	$1,975,000	1,395
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$429,000	1,136
Trading account gains and fees	$0	108
Additional Noninterest Income	$1,546,000	1,286
Total noninterest expense	$11,614,000	1,037
Salaries and employee benefits	$7,630,000	926
Premises and equipment expense	$1,002,000	1,193
Additional noninterest expense	$2,982,000	1,157
Pre-tax net operating income	$7,445,000	898
Securities gains (losses)	$0	687
Applicable income taxes	$1,478,000	800
Income before extraordinary items	$5,967,000	911
Extraordinary gains, net	$0	4
Net income	$5,967,000	911
Minority interest net income	$0	60
Net income of bank and minority interests.	$5,967,000	911
Net charge-offs	$-122,000	4,438
Cash dividends	$0	2,961
Sale, conversion, retirement of capital stock, net	$648,000	176
Net operating income	$5,967,000	929
2022-03-31 (YTD Data)		Rank
Total interest income	$8,802,000	902
Total interest expense	$372,000	1,393
Net interest income	$8,430,000	880
Provision for loan and lease losses	$0	2,285
Total noninterest income	$972,000	1,397
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$218,000	1,114
Trading account gains and fees	$0	103
Additional Noninterest Income	$754,000	1,306
Total noninterest expense	$5,726,000	1,052
Salaries and employee benefits	$3,806,000	934
Premises and equipment expense	$506,000	1,198
Additional noninterest expense	$1,414,000	1,194
Pre-tax net operating income	$3,676,000	879
Securities gains (losses)	$0	623
Applicable income taxes	$749,000	779
Income before extraordinary items	$2,927,000	906
Extraordinary gains, net	$0	4
Net income	$2,927,000	905
Minority interest net income	$0	50
Net income of bank and minority interests.	$2,927,000	906
Net charge-offs	$-117,000	4,590
Cash dividends	$0	2,284
Sale, conversion, retirement of capital stock, net	$351,000	144
Net operating income	$2,927,000	917
2021-12-31 (YTD Data)		Rank
Total interest income	$36,804,000	898
Total interest expense	$1,965,000	1,348
Net interest income	$34,839,000	869
Provision for loan and lease losses	$-2,430,000	4,612
Total noninterest income	$3,949,000	1,532
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$755,000	1,181
Trading account gains and fees	$0	132
Additional Noninterest Income	$3,194,000	1,429
Total noninterest expense	$23,143,000	1,046
Salaries and employee benefits	$14,665,000	953
Premises and equipment expense	$2,051,000	1,182
Additional noninterest expense	$6,427,000	1,089
Pre-tax net operating income	$18,075,000	801
Securities gains (losses)	$-67,000	4,602
Applicable income taxes	$3,708,000	758
Income before extraordinary items	$14,300,000	856
Extraordinary gains, net	$0	10
Net income	$14,300,000	856
Minority interest net income	$0	74
Net income of bank and minority interests.	$14,300,000	857
Net charge-offs	$90,000	1,390
Cash dividends	$0	3,608
Sale, conversion, retirement of capital stock, net	$574,000	289
Net operating income	$14,352,930	837
2021-09-30 (YTD Data)		Rank
Total interest income	$27,503,000	916
Total interest expense	$1,522,000	1,383
Net interest income	$25,981,000	886
Provision for loan and lease losses	$-489,000	4,543
Total noninterest income	$2,960,000	1,571
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$544,000	1,213
Trading account gains and fees	$0	132
Additional Noninterest Income	$2,416,000	1,478
Total noninterest expense	$16,858,000	1,077
Salaries and employee benefits	$10,667,000	988
Premises and equipment expense	$1,560,000	1,192
Additional noninterest expense	$4,631,000	1,124
Pre-tax net operating income	$12,572,000	895
Securities gains (losses)	$-67,000	4,763
Applicable income taxes	$2,548,000	824
Income before extraordinary items	$9,957,000	957
Extraordinary gains, net	$0	8
Net income	$9,957,000	957
Minority interest net income	$0	69
Net income of bank and minority interests.	$9,957,000	957
Net charge-offs	$9,000	2,006
Cash dividends	$0	3,251
Sale, conversion, retirement of capital stock, net	$427,000	264
Net operating income	$10,010,600	930
2021-06-30 (YTD Data)		Rank
Total interest income	$18,235,000	914
Total interest expense	$1,044,000	1,412
Net interest income	$17,191,000	879
Provision for loan and lease losses	$0	2,862
Total noninterest income	$1,969,000	1,540
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$350,000	1,212
Trading account gains and fees	$0	133
Additional Noninterest Income	$1,619,000	1,448
Total noninterest expense	$10,933,000	1,092
Salaries and employee benefits	$6,913,000	1,009
Premises and equipment expense	$1,009,000	1,208
Additional noninterest expense	$3,011,000	1,125
Pre-tax net operating income	$8,227,000	893
Securities gains (losses)	$0	1,818
Applicable income taxes	$1,676,000	828
Income before extraordinary items	$6,551,000	953
Extraordinary gains, net	$0	6
Net income	$6,551,000	953
Minority interest net income	$0	67
Net income of bank and minority interests.	$6,551,000	953
Net charge-offs	$0	2,245
Cash dividends	$0	3,104
Sale, conversion, retirement of capital stock, net	$231,000	259
Net operating income	$6,551,000	933
2021-03-31 (YTD Data)		Rank
Total interest income	$9,168,000	899
Total interest expense	$523,000	1,471
Net interest income	$8,645,000	868
Provision for loan and lease losses	$0	2,741
Total noninterest income	$932,000	1,580
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$173,000	1,222
Trading account gains and fees	$0	127
Additional Noninterest Income	$759,000	1,516
Total noninterest expense	$5,385,000	1,095
Salaries and employee benefits	$3,428,000	1,016
Premises and equipment expense	$517,000	1,186
Additional noninterest expense	$1,440,000	1,139
Pre-tax net operating income	$4,192,000	883
Securities gains (losses)	$0	1,392
Applicable income taxes	$863,000	819
Income before extraordinary items	$3,329,000	930
Extraordinary gains, net	$0	3
Net income	$3,329,000	930
Minority interest net income	$0	55
Net income of bank and minority interests.	$3,329,000	930
Net charge-offs	$-6,000	3,842
Cash dividends	$0	2,452
Sale, conversion, retirement of capital stock, net	$102,000	250
Net operating income	$3,329,000	912
2020-12-31 (YTD Data)		Rank
Total interest income	$35,307,000	925
Total interest expense	$4,753,000	997
Net interest income	$30,554,000	910
Provision for loan and lease losses	$5,291,000	547
Total noninterest income	$3,832,000	1,507
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$757,000	1,181
Trading account gains and fees	$0	133
Additional Noninterest Income	$3,075,000	1,413
Total noninterest expense	$22,346,000	1,031
Salaries and employee benefits	$13,979,000	959
Premises and equipment expense	$2,096,000	1,130
Additional noninterest expense	$6,271,000	1,059
Pre-tax net operating income	$6,749,000	1,414
Securities gains (losses)	$256,000	902
Applicable income taxes	$1,266,000	1,266
Income before extraordinary items	$5,739,000	1,472
Extraordinary gains, net	$0	4
Net income	$5,739,000	1,471
Minority interest net income	$0	72
Net income of bank and minority interests.	$5,739,000	1,472
Net charge-offs	$166,000	1,668
Cash dividends	$593,000	2,704
Sale, conversion, retirement of capital stock, net	$86,000	453
Net operating income	$5,529,080	1,470
2020-09-30 (YTD Data)		Rank
Total interest income	$26,408,000	929
Total interest expense	$4,056,000	945
Net interest income	$22,352,000	920
Provision for loan and lease losses	$4,695,000	512
Total noninterest income	$2,853,000	1,473
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$572,000	1,170
Trading account gains and fees	$0	125
Additional Noninterest Income	$2,281,000	1,377
Total noninterest expense	$16,395,000	1,033
Salaries and employee benefits	$10,122,000	972
Premises and equipment expense	$1,558,000	1,138
Additional noninterest expense	$4,715,000	1,049
Pre-tax net operating income	$4,115,000	1,639
Securities gains (losses)	$151,000	1,028
Applicable income taxes	$735,000	1,410
Income before extraordinary items	$3,531,000	1,696
Extraordinary gains, net	$0	4
Net income	$3,531,000	1,696
Minority interest net income	$0	65
Net income of bank and minority interests.	$3,531,000	1,696
Net charge-offs	$157,000	1,391
Cash dividends	$593,000	2,172
Sale, conversion, retirement of capital stock, net	$-16,000	4,967
Net operating income	$3,405,670	1,693
2020-06-30 (YTD Data)		Rank
Total interest income	$17,638,000	936
Total interest expense	$3,065,000	908
Net interest income	$14,573,000	936
Provision for loan and lease losses	$2,555,000	610
Total noninterest income	$1,902,000	1,410
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$386,000	1,170
Trading account gains and fees	$0	123
Additional Noninterest Income	$1,516,000	1,310
Total noninterest expense	$11,124,000	1,009
Salaries and employee benefits	$6,843,000	956
Premises and equipment expense	$1,029,000	1,142
Additional noninterest expense	$3,252,000	1,023
Pre-tax net operating income	$2,796,000	1,545
Securities gains (losses)	$151,000	817
Applicable income taxes	$509,000	1,335
Income before extraordinary items	$2,438,000	1,568
Extraordinary gains, net	$0	4
Net income	$2,438,000	1,569
Minority interest net income	$0	65
Net income of bank and minority interests.	$2,438,000	1,569
Net charge-offs	$65,000	1,580
Cash dividends	$593,000	1,806
Sale, conversion, retirement of capital stock, net	$-115,000	5,024
Net operating income	$2,312,670	1,587
2020-03-31 (YTD Data)		Rank
Total interest income	$8,730,000	948
Total interest expense	$1,719,000	895
Net interest income	$7,011,000	959
Provision for loan and lease losses	$355,000	1,089
Total noninterest income	$782,000	1,490
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$240,000	1,144
Trading account gains and fees	$0	106
Additional Noninterest Income	$542,000	1,435
Total noninterest expense	$5,416,000	1,043
Salaries and employee benefits	$3,369,000	970
Premises and equipment expense	$475,000	1,236
Additional noninterest expense	$1,572,000	1,070
Pre-tax net operating income	$2,022,000	1,026
Securities gains (losses)	$121,000	540
Applicable income taxes	$410,000	858
Income before extraordinary items	$1,733,000	1,052
Extraordinary gains, net	$0	4
Net income	$1,733,000	1,051
Minority interest net income	$0	56
Net income of bank and minority interests.	$1,733,000	1,052
Net charge-offs	$22,000	1,562
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$-216,000	5,087
Net operating income	$1,634,990	1,081
2019-12-31 (YTD Data)		Rank
Total interest income	$34,119,000	974
Total interest expense	$6,962,000	930
Net interest income	$27,157,000	974
Provision for loan and lease losses	$940,000	944
Total noninterest income	$3,113,000	1,529
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$862,000	1,259
Trading account gains and fees	$0	135
Additional Noninterest Income	$2,251,000	1,437
Total noninterest expense	$20,885,000	1,048
Salaries and employee benefits	$13,062,000	970
Premises and equipment expense	$2,135,000	1,113
Additional noninterest expense	$5,688,000	1,134
Pre-tax net operating income	$8,445,000	1,190
Securities gains (losses)	$491,000	360
Applicable income taxes	$1,777,000	977
Income before extraordinary items	$7,159,000	1,221
Extraordinary gains, net	$0	11
Net income	$7,159,000	1,221
Minority interest net income	$0	76
Net income of bank and minority interests.	$7,159,000	1,223
Net charge-offs	$-2,000	4,221
Cash dividends	$1,165,000	2,166
Sale, conversion, retirement of capital stock, net	$-950,000	5,148
Net operating income	$6,766,200	1,250
2019-09-30 (YTD Data)		Rank
Total interest income	$25,395,000	981
Total interest expense	$5,194,000	941
Net interest income	$20,201,000	984
Provision for loan and lease losses	$753,000	857
Total noninterest income	$2,337,000	1,524
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$630,000	1,287
Trading account gains and fees	$0	129
Additional Noninterest Income	$1,707,000	1,418
Total noninterest expense	$15,425,000	1,060
Salaries and employee benefits	$9,638,000	984
Premises and equipment expense	$1,593,000	1,120
Additional noninterest expense	$4,194,000	1,143
Pre-tax net operating income	$6,360,000	1,204
Securities gains (losses)	$284,000	439
Applicable income taxes	$1,331,000	1,016
Income before extraordinary items	$5,313,000	1,247
Extraordinary gains, net	$0	11
Net income	$5,313,000	1,249
Minority interest net income	$0	72
Net income of bank and minority interests.	$5,313,000	1,249
Net charge-offs	$-152,000	5,043
Cash dividends	$1,175,000	1,651
Sale, conversion, retirement of capital stock, net	$-703,000	5,222
Net operating income	$5,085,800	1,274
2019-06-30 (YTD Data)		Rank
Total interest income	$16,750,000	983
Total interest expense	$3,415,000	933
Net interest income	$13,335,000	992
Provision for loan and lease losses	$472,000	899
Total noninterest income	$1,543,000	1,509
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$414,000	1,288
Trading account gains and fees	$0	131
Additional Noninterest Income	$1,129,000	1,384
Total noninterest expense	$10,292,000	1,060
Salaries and employee benefits	$6,376,000	984
Premises and equipment expense	$1,087,000	1,107
Additional noninterest expense	$2,829,000	1,138
Pre-tax net operating income	$4,114,000	1,207
Securities gains (losses)	$149,000	433
Applicable income taxes	$853,000	1,002
Income before extraordinary items	$3,410,000	1,260
Extraordinary gains, net	$0	11
Net income	$3,410,000	1,260
Minority interest net income	$0	69
Net income of bank and minority interests.	$3,410,000	1,260
Net charge-offs	$-167,000	5,140
Cash dividends	$577,000	1,979
Sale, conversion, retirement of capital stock, net	$-588,000	5,280
Net operating income	$3,290,800	1,277
2019-03-31 (YTD Data)		Rank
Total interest income	$8,259,000	992
Total interest expense	$1,655,000	939
Net interest income	$6,604,000	1,002
Provision for loan and lease losses	$212,000	901
Total noninterest income	$723,000	1,528
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$497,000	620
Trading account gains and fees	$0	126
Additional Noninterest Income	$226,000	2,264
Total noninterest expense	$5,098,000	1,057
Salaries and employee benefits	$3,166,000	990
Premises and equipment expense	$520,000	1,147
Additional noninterest expense	$1,412,000	1,130
Pre-tax net operating income	$2,017,000	1,204
Securities gains (losses)	$30,000	501
Applicable income taxes	$408,000	1,030
Income before extraordinary items	$1,639,000	1,269
Extraordinary gains, net	$0	5
Net income	$1,639,000	1,268
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,639,000	1,268
Net charge-offs	$7,000	2,096
Cash dividends	$0	2,803
Sale, conversion, retirement of capital stock, net	$-211,000	5,332
Net operating income	$1,615,000	1,268
2018-12-31 (YTD Data)		Rank
Total interest income	$31,041,000	991
Total interest expense	$4,842,000	952
Net interest income	$26,199,000	996
Provision for loan and lease losses	$779,000	1,075
Total noninterest income	$3,126,000	1,496
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$2,038,000	622
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,088,000	2,159
Total noninterest expense	$20,081,000	1,060
Salaries and employee benefits	$12,037,000	1,004
Premises and equipment expense	$2,049,000	1,147
Additional noninterest expense	$5,995,000	1,084
Pre-tax net operating income	$8,465,000	1,179
Securities gains (losses)	$-7,000	4,318
Applicable income taxes	$1,721,000	963
Income before extraordinary items	$6,737,000	1,256
Extraordinary gains, net	$0	6
Net income	$6,737,000	1,254
Minority interest net income	$0	72
Net income of bank and minority interests.	$6,737,000	1,255
Net charge-offs	$234,000	1,510
Cash dividends	$1,110,000	2,092
Sale, conversion, retirement of capital stock, net	$210,000	394
Net operating income	$6,742,600	1,250
2018-09-30 (YTD Data)		Rank
Total interest income	$22,879,000	994
Total interest expense	$3,355,000	955
Net interest income	$19,524,000	996
Provision for loan and lease losses	$537,000	1,079
Total noninterest income	$2,334,000	1,519
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$1,514,000	628
Trading account gains and fees	$0	138
Additional Noninterest Income	$820,000	2,173
Total noninterest expense	$15,001,000	1,070
Salaries and employee benefits	$8,995,000	1,014
Premises and equipment expense	$1,526,000	1,154
Additional noninterest expense	$4,480,000	1,085
Pre-tax net operating income	$6,320,000	1,185
Securities gains (losses)	$-7,000	4,683
Applicable income taxes	$1,313,000	977
Income before extraordinary items	$5,000,000	1,278
Extraordinary gains, net	$0	5
Net income	$5,000,000	1,276
Minority interest net income	$0	66
Net income of bank and minority interests.	$5,000,000	1,277
Net charge-offs	$99,000	1,736
Cash dividends	$1,101,000	1,580
Sale, conversion, retirement of capital stock, net	$294,000	304
Net operating income	$5,005,530	1,267
2018-06-30 (YTD Data)		Rank
Total interest income	$15,188,000	987
Total interest expense	$2,031,000	980
Net interest income	$13,157,000	989
Provision for loan and lease losses	$530,000	785
Total noninterest income	$1,577,000	1,510
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$1,006,000	628
Trading account gains and fees	$0	130
Additional Noninterest Income	$571,000	2,128
Total noninterest expense	$10,070,000	1,063
Salaries and employee benefits	$5,992,000	1,019
Premises and equipment expense	$1,028,000	1,150
Additional noninterest expense	$3,050,000	1,063
Pre-tax net operating income	$4,134,000	1,187
Securities gains (losses)	$0	961
Applicable income taxes	$873,000	963
Income before extraordinary items	$3,261,000	1,271
Extraordinary gains, net	$0	6
Net income	$3,261,000	1,270
Minority interest net income	$0	65
Net income of bank and minority interests.	$3,261,000	1,270
Net charge-offs	$92,000	1,369
Cash dividends	$520,000	1,942
Sale, conversion, retirement of capital stock, net	$238,000	273
Net operating income	$3,261,000	1,264
2018-03-31 (YTD Data)		Rank
Total interest income	$7,385,000	1,000
Total interest expense	$916,000	1,029
Net interest income	$6,469,000	993
Provision for loan and lease losses	$225,000	854
Total noninterest income	$736,000	1,575
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$490,000	645
Trading account gains and fees	$0	123
Additional Noninterest Income	$246,000	2,243
Total noninterest expense	$5,081,000	1,058
Salaries and employee benefits	$3,042,000	1,018
Premises and equipment expense	$506,000	1,189
Additional noninterest expense	$1,533,000	1,056
Pre-tax net operating income	$1,899,000	1,237
Securities gains (losses)	$0	735
Applicable income taxes	$398,000	1,006
Income before extraordinary items	$1,501,000	1,325
Extraordinary gains, net	$0	7
Net income	$1,501,000	1,325
Minority interest net income	$0	52
Net income of bank and minority interests.	$1,501,000	1,325
Net charge-offs	$-3,000	4,242
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$175,000	207
Net operating income	$1,501,000	1,318
2017-12-31 (YTD Data)		Rank
Total interest income	$21,522,000	1,270
Total interest expense	$2,170,000	1,437
Net interest income	$19,352,000	1,254
Provision for loan and lease losses	$460,000	1,525
Total noninterest income	$2,289,000	1,868
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$1,442,000	848
Trading account gains and fees	$0	151
Additional Noninterest Income	$847,000	2,493
Total noninterest expense	$15,783,000	1,262
Salaries and employee benefits	$8,530,000	1,324
Premises and equipment expense	$1,429,000	1,582
Additional noninterest expense	$5,824,000	1,107
Pre-tax net operating income	$5,398,000	1,609
Securities gains (losses)	$58,000	827
Applicable income taxes	$2,803,000	1,005
Income before extraordinary items	$2,653,000	2,239
Extraordinary gains, net	$0	9
Net income	$2,653,000	2,239
Minority interest net income	$0	76
Net income of bank and minority interests.	$2,653,000	2,239
Net charge-offs	$404,000	1,255
Cash dividends	$811,000	2,438
Sale, conversion, retirement of capital stock, net	$161,000	430
Net operating income	$2,615,880	2,236
2017-09-30 (YTD Data)		Rank
Total interest income	$14,075,000	1,427
Total interest expense	$1,391,000	1,611
Net interest income	$12,684,000	1,395
Provision for loan and lease losses	$310,000	1,596
Total noninterest income	$1,575,000	2,000
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$986,000	932
Trading account gains and fees	$0	145
Additional Noninterest Income	$589,000	2,603
Total noninterest expense	$10,660,000	1,398
Salaries and employee benefits	$5,775,000	1,454
Premises and equipment expense	$903,000	1,857
Additional noninterest expense	$3,982,000	1,182
Pre-tax net operating income	$3,289,000	1,920
Securities gains (losses)	$39,000	989
Applicable income taxes	$1,145,000	1,346
Income before extraordinary items	$2,183,000	2,245
Extraordinary gains, net	$0	9
Net income	$2,183,000	2,245
Minority interest net income	$0	71
Net income of bank and minority interests.	$2,183,000	2,246
Net charge-offs	$394,000	940
Cash dividends	$283,000	2,918
Sale, conversion, retirement of capital stock, net	$116,000	411
Net operating income	$2,157,260	2,245
2017-06-30 (YTD Data)		Rank
Total interest income	$6,775,000	1,912
Total interest expense	$667,000	2,032
Net interest income	$6,108,000	1,872
Provision for loan and lease losses	$0	3,871
Total noninterest income	$931,000	2,145
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$544,000	1,104
Trading account gains and fees	$0	139
Additional Noninterest Income	$387,000	2,624
Total noninterest expense	$4,794,000	1,969
Salaries and employee benefits	$2,731,000	1,966
Premises and equipment expense	$430,000	2,343
Additional noninterest expense	$1,633,000	1,800
Pre-tax net operating income	$2,245,000	1,859
Securities gains (losses)	$39,000	734
Applicable income taxes	$764,000	1,309
Income before extraordinary items	$1,520,000	2,130
Extraordinary gains, net	$0	11
Net income	$1,520,000	2,130
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,520,000	2,131
Net charge-offs	$387,000	694
Cash dividends	$283,000	2,565
Sale, conversion, retirement of capital stock, net	$71,000	390
Net operating income	$1,493,870	2,130
2017-03-31 (YTD Data)		Rank
Total interest income	$3,287,000	1,946
Total interest expense	$312,000	2,107
Net interest income	$2,975,000	1,907
Provision for loan and lease losses	$0	3,537
Total noninterest income	$419,000	2,269
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$263,000	1,142
Trading account gains and fees	$0	142
Additional Noninterest Income	$156,000	2,880
Total noninterest expense	$2,424,000	1,985
Salaries and employee benefits	$1,359,000	2,007
Premises and equipment expense	$213,000	2,404
Additional noninterest expense	$852,000	1,742
Pre-tax net operating income	$970,000	1,999
Securities gains (losses)	$6,000	778
Applicable income taxes	$302,000	1,489
Income before extraordinary items	$674,000	2,256
Extraordinary gains, net	$0	8
Net income	$674,000	2,256
Minority interest net income	$0	55
Net income of bank and minority interests.	$674,000	2,257
Net charge-offs	$-4,000	4,579
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$30,000	382
Net operating income	$669,860	2,240
2016-12-31 (YTD Data)		Rank
Total interest income	$13,234,000	1,911
Total interest expense	$1,283,000	2,019
Net interest income	$11,951,000	1,870
Provision for loan and lease losses	$0	4,332
Total noninterest income	$1,624,000	2,383
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$988,000	1,225
Trading account gains and fees	$0	170
Additional Noninterest Income	$636,000	2,958
Total noninterest expense	$9,150,000	2,066
Salaries and employee benefits	$5,196,000	2,042
Premises and equipment expense	$901,000	2,317
Additional noninterest expense	$3,053,000	1,953
Pre-tax net operating income	$4,425,000	1,788
Securities gains (losses)	$72,000	1,583
Applicable income taxes	$1,412,000	1,322
Income before extraordinary items	$3,085,000	2,058
Extraordinary gains, net	$0	5
Net income	$3,085,000	2,056
Minority interest net income	$0	82
Net income of bank and minority interests.	$3,085,000	2,057
Net charge-offs	$51,000	3,135
Cash dividends	$553,000	2,854
Sale, conversion, retirement of capital stock, net	$-138,000	5,842
Net operating income	$3,035,320	2,029
2016-09-30 (YTD Data)		Rank
Total interest income	$9,938,000	1,909
Total interest expense	$963,000	2,023
Net interest income	$8,975,000	1,863
Provision for loan and lease losses	$0	4,186
Total noninterest income	$1,222,000	2,382
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$782,000	1,166
Trading account gains and fees	$0	169
Additional Noninterest Income	$440,000	3,049
Total noninterest expense	$6,621,000	2,114
Salaries and employee benefits	$3,870,000	2,037
Premises and equipment expense	$682,000	2,296
Additional noninterest expense	$2,069,000	2,119
Pre-tax net operating income	$3,576,000	1,702
Securities gains (losses)	$72,000	1,491
Applicable income taxes	$1,186,000	1,262
Income before extraordinary items	$2,462,000	1,977
Extraordinary gains, net	$0	5
Net income	$2,462,000	1,977
Minority interest net income	$0	71
Net income of bank and minority interests.	$2,462,000	1,977
Net charge-offs	$-10,000	4,925
Cash dividends	$269,000	2,972
Sale, conversion, retirement of capital stock, net	$-143,000	5,917
Net operating income	$2,413,760	1,944
2016-06-30 (YTD Data)		Rank
Total interest income	$6,551,000	1,929
Total interest expense	$625,000	2,067
Net interest income	$5,926,000	1,885
Provision for loan and lease losses	$0	4,017
Total noninterest income	$755,000	2,462
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$507,000	1,176
Trading account gains and fees	$0	157
Additional Noninterest Income	$248,000	3,287
Total noninterest expense	$4,453,000	2,094
Salaries and employee benefits	$2,589,000	2,041
Premises and equipment expense	$456,000	2,297
Additional noninterest expense	$1,408,000	2,092
Pre-tax net operating income	$2,228,000	1,791
Securities gains (losses)	$72,000	1,182
Applicable income taxes	$744,000	1,305
Income before extraordinary items	$1,556,000	2,055
Extraordinary gains, net	$0	16
Net income	$1,556,000	2,055
Minority interest net income	$0	71
Net income of bank and minority interests.	$1,556,000	2,055
Net charge-offs	$0	3,689
Cash dividends	$269,000	2,622
Sale, conversion, retirement of capital stock, net	$-174,000	6,003
Net operating income	$1,507,040	2,046
2016-03-31 (YTD Data)		Rank
Total interest income	$3,242,000	1,952
Total interest expense	$309,000	2,092
Net interest income	$2,933,000	1,910
Provision for loan and lease losses	$0	3,656
Total noninterest income	$357,000	2,494
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$244,000	1,212
Trading account gains and fees	$0	142
Additional Noninterest Income	$113,000	3,385
Total noninterest expense	$2,207,000	2,128
Salaries and employee benefits	$1,302,000	2,033
Premises and equipment expense	$234,000	2,271
Additional noninterest expense	$671,000	2,172
Pre-tax net operating income	$1,083,000	1,816
Securities gains (losses)	$44,000	885
Applicable income taxes	$364,000	1,312
Income before extraordinary items	$763,000	2,067
Extraordinary gains, net	$0	12
Net income	$763,000	2,067
Minority interest net income	$0	62
Net income of bank and minority interests.	$763,000	2,067
Net charge-offs	$6,000	2,526
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$-179,000	6,087
Net operating income	$733,080	2,078
2015-12-31 (YTD Data)		Rank
Total interest income	$12,959,000	1,893
Total interest expense	$1,304,000	1,980
Net interest income	$11,655,000	1,870
Provision for loan and lease losses	$-100,000	5,729
Total noninterest income	$1,470,000	2,507
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$881,000	1,368
Trading account gains and fees	$0	159
Additional Noninterest Income	$589,000	3,065
Total noninterest expense	$8,562,000	2,169
Salaries and employee benefits	$5,064,000	2,026
Premises and equipment expense	$908,000	2,325
Additional noninterest expense	$2,590,000	2,266
Pre-tax net operating income	$4,663,000	1,668
Securities gains (losses)	$44,000	1,732
Applicable income taxes	$1,585,000	1,197
Income before extraordinary items	$3,122,000	1,983
Extraordinary gains, net	$0	23
Net income	$3,122,000	1,984
Minority interest net income	$0	81
Net income of bank and minority interests.	$3,122,000	1,985
Net charge-offs	$92,000	2,734
Cash dividends	$500,000	2,915
Sale, conversion, retirement of capital stock, net	$-326,000	6,125
Net operating income	$3,092,960	1,959
2015-09-30 (YTD Data)		Rank
Total interest income	$9,677,000	1,918
Total interest expense	$971,000	2,012
Net interest income	$8,706,000	1,893
Provision for loan and lease losses	$-25,000	5,832
Total noninterest income	$1,074,000	2,566
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$648,000	1,403
Trading account gains and fees	$0	153
Additional Noninterest Income	$426,000	3,130
Total noninterest expense	$6,346,000	2,187
Salaries and employee benefits	$3,758,000	2,066
Premises and equipment expense	$678,000	2,367
Additional noninterest expense	$1,910,000	2,300
Pre-tax net operating income	$3,459,000	1,710
Securities gains (losses)	$44,000	1,560
Applicable income taxes	$1,186,000	1,219
Income before extraordinary items	$2,317,000	2,015
Extraordinary gains, net	$0	21
Net income	$2,317,000	2,016
Minority interest net income	$0	78
Net income of bank and minority interests.	$2,317,000	2,017
Net charge-offs	$-37,000	5,525
Cash dividends	$228,000	3,031
Sale, conversion, retirement of capital stock, net	$-260,000	6,219
Net operating income	$2,287,960	1,989
2015-06-30 (YTD Data)		Rank
Total interest income	$6,408,000	1,923
Total interest expense	$640,000	2,037
Net interest income	$5,768,000	1,899
Provision for loan and lease losses	$0	4,069
Total noninterest income	$708,000	2,600
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$423,000	1,396
Trading account gains and fees	$0	157
Additional Noninterest Income	$285,000	3,129
Total noninterest expense	$4,274,000	2,186
Salaries and employee benefits	$2,544,000	2,053
Premises and equipment expense	$449,000	2,392
Additional noninterest expense	$1,281,000	2,296
Pre-tax net operating income	$2,202,000	1,764
Securities gains (losses)	$44,000	1,311
Applicable income taxes	$757,000	1,270
Income before extraordinary items	$1,489,000	2,065
Extraordinary gains, net	$0	22
Net income	$1,489,000	2,067
Minority interest net income	$0	75
Net income of bank and minority interests.	$1,489,000	2,067
Net charge-offs	$-7,000	5,146
Cash dividends	$228,000	2,668
Sale, conversion, retirement of capital stock, net	$-133,000	6,302
Net operating income	$1,459,960	2,046
2015-03-31 (YTD Data)		Rank
Total interest income	$3,154,000	1,955
Total interest expense	$320,000	2,047
Net interest income	$2,834,000	1,936
Provision for loan and lease losses	$0	3,703
Total noninterest income	$350,000	2,574
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$208,000	1,398
Trading account gains and fees	$0	152
Additional Noninterest Income	$142,000	3,106
Total noninterest expense	$2,166,000	2,176
Salaries and employee benefits	$1,290,000	2,027
Premises and equipment expense	$226,000	2,417
Additional noninterest expense	$650,000	2,252
Pre-tax net operating income	$1,018,000	1,825
Securities gains (losses)	$44,000	896
Applicable income taxes	$357,000	1,284
Income before extraordinary items	$705,000	2,125
Extraordinary gains, net	$0	13
Net income	$705,000	2,126
Minority interest net income	$0	64
Net income of bank and minority interests.	$705,000	2,126
Net charge-offs	$-22,000	5,709
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$-48,000	6,385
Net operating income	$675,960	2,135
2014-12-31 (YTD Data)		Rank
Total interest income	$12,695,000	1,948
Total interest expense	$1,352,000	2,065
Net interest income	$11,343,000	1,914
Provision for loan and lease losses	$150,000	2,763
Total noninterest income	$1,344,000	2,667
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$820,000	1,536
Trading account gains and fees	$0	180
Additional Noninterest Income	$524,000	3,214
Total noninterest expense	$8,082,000	2,304
Salaries and employee benefits	$4,898,000	2,086
Premises and equipment expense	$795,000	2,680
Additional noninterest expense	$2,389,000	2,493
Pre-tax net operating income	$4,455,000	1,693
Securities gains (losses)	$0	3,259
Applicable income taxes	$1,530,000	1,181
Income before extraordinary items	$2,925,000	2,058
Extraordinary gains, net	$0	17
Net income	$2,925,000	2,058
Minority interest net income	$0	84
Net income of bank and minority interests.	$2,925,000	2,057
Net charge-offs	$312,000	1,968
Cash dividends	$449,000	2,990
Sale, conversion, retirement of capital stock, net	$-418,000	6,470
Net operating income	$2,925,000	2,015
2014-09-30 (YTD Data)		Rank
Total interest income	$9,444,000	1,975
Total interest expense	$1,027,000	2,080
Net interest income	$8,417,000	1,940
Provision for loan and lease losses	$150,000	2,373
Total noninterest income	$1,022,000	2,674
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$612,000	1,555
Trading account gains and fees	$0	174
Additional Noninterest Income	$410,000	3,196
Total noninterest expense	$5,971,000	2,334
Salaries and employee benefits	$3,650,000	2,106
Premises and equipment expense	$582,000	2,750
Additional noninterest expense	$1,739,000	2,566
Pre-tax net operating income	$3,318,000	1,710
Securities gains (losses)	$0	2,980
Applicable income taxes	$1,146,000	1,184
Income before extraordinary items	$2,172,000	2,083
Extraordinary gains, net	$0	15
Net income	$2,172,000	2,082
Minority interest net income	$0	81
Net income of bank and minority interests.	$2,172,000	2,081
Net charge-offs	$16,000	3,939
Cash dividends	$219,000	3,013
Sale, conversion, retirement of capital stock, net	$-288,000	6,551
Net operating income	$2,172,000	2,036
2014-06-30 (YTD Data)		Rank
Total interest income	$6,221,000	1,985
Total interest expense	$688,000	2,081
Net interest income	$5,533,000	1,949
Provision for loan and lease losses	$100,000	2,327
Total noninterest income	$684,000	2,644
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$401,000	1,569
Trading account gains and fees	$0	172
Additional Noninterest Income	$283,000	3,119
Total noninterest expense	$4,051,000	2,312
Salaries and employee benefits	$2,499,000	2,064
Premises and equipment expense	$381,000	2,809
Additional noninterest expense	$1,171,000	2,545
Pre-tax net operating income	$2,066,000	1,773
Securities gains (losses)	$0	2,580
Applicable income taxes	$709,000	1,242
Income before extraordinary items	$1,357,000	2,143
Extraordinary gains, net	$0	20
Net income	$1,357,000	2,147
Minority interest net income	$0	80
Net income of bank and minority interests.	$1,357,000	2,146
Net charge-offs	$20,000	3,410
Cash dividends	$219,000	2,644
Sale, conversion, retirement of capital stock, net	$-153,000	6,621
Net operating income	$1,357,000	2,099
2014-03-31 (YTD Data)		Rank
Total interest income	$3,065,000	2,006
Total interest expense	$346,000	2,102
Net interest income	$2,719,000	1,972
Provision for loan and lease losses	$50,000	2,211
Total noninterest income	$305,000	2,782
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$189,000	1,632
Trading account gains and fees	$0	147
Additional Noninterest Income	$116,000	3,355
Total noninterest expense	$2,038,000	2,300
Salaries and employee benefits	$1,258,000	2,062
Premises and equipment expense	$194,000	2,813
Additional noninterest expense	$586,000	2,536
Pre-tax net operating income	$936,000	1,864
Securities gains (losses)	$0	1,715
Applicable income taxes	$313,000	1,306
Income before extraordinary items	$623,000	2,216
Extraordinary gains, net	$0	16
Net income	$623,000	2,218
Minority interest net income	$0	66
Net income of bank and minority interests.	$623,000	2,218
Net charge-offs	$-4,000	5,342
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$-93,000	6,704
Net operating income	$623,000	2,171
2013-12-31 (YTD Data)		Rank
Total interest income	$11,950,000	2,061
Total interest expense	$1,637,000	2,011
Net interest income	$10,313,000	2,041
Provision for loan and lease losses	$-57,000	6,329
Total noninterest income	$1,123,000	3,006
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$747,000	1,741
Trading account gains and fees	$0	184
Additional Noninterest Income	$376,000	3,762
Total noninterest expense	$7,370,000	2,507
Salaries and employee benefits	$4,431,000	2,278
Premises and equipment expense	$708,000	2,944
Additional noninterest expense	$2,231,000	2,739
Pre-tax net operating income	$4,123,000	1,685
Securities gains (losses)	$59,000	1,687
Applicable income taxes	$1,394,000	1,176
Income before extraordinary items	$2,788,000	2,007
Extraordinary gains, net	$0	29
Net income	$2,788,000	2,010
Minority interest net income	$0	90
Net income of bank and minority interests.	$2,788,000	2,011
Net charge-offs	$166,000	3,226
Cash dividends	$511,000	2,721
Sale, conversion, retirement of capital stock, net	$-2,966,000	6,796
Net operating income	$2,748,470	1,976
2013-09-30 (YTD Data)		Rank
Total interest income	$8,912,000	2,079
Total interest expense	$1,262,000	2,021
Net interest income	$7,650,000	2,059
Provision for loan and lease losses	$0	4,941
Total noninterest income	$808,000	3,121
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$552,000	1,769
Trading account gains and fees	$0	180
Additional Noninterest Income	$256,000	3,993
Total noninterest expense	$5,354,000	2,596
Salaries and employee benefits	$3,184,000	2,363
Premises and equipment expense	$519,000	3,020
Additional noninterest expense	$1,651,000	2,756
Pre-tax net operating income	$3,104,000	1,686
Securities gains (losses)	$59,000	1,551
Applicable income taxes	$1,062,000	1,195
Income before extraordinary items	$2,101,000	2,045
Extraordinary gains, net	$0	25
Net income	$2,101,000	2,051
Minority interest net income	$0	84
Net income of bank and minority interests.	$2,101,000	2,051
Net charge-offs	$74,000	3,547
Cash dividends	$289,000	2,665
Sale, conversion, retirement of capital stock, net	$-2,940,000	6,876
Net operating income	$2,062,060	2,009
2013-06-30 (YTD Data)		Rank
Total interest income	$5,905,000	2,088
Total interest expense	$852,000	2,026
Net interest income	$5,053,000	2,071
Provision for loan and lease losses	$0	4,788
Total noninterest income	$504,000	3,286
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$358,000	1,777
Trading account gains and fees	$0	157
Additional Noninterest Income	$146,000	4,244
Total noninterest expense	$3,519,000	2,631
Salaries and employee benefits	$2,151,000	2,346
Premises and equipment expense	$343,000	3,035
Additional noninterest expense	$1,025,000	2,913
Pre-tax net operating income	$2,038,000	1,690
Securities gains (losses)	$59,000	1,418
Applicable income taxes	$710,000	1,188
Income before extraordinary items	$1,387,000	2,057
Extraordinary gains, net	$0	22
Net income	$1,387,000	2,066
Minority interest net income	$0	82
Net income of bank and minority interests.	$1,387,000	2,063
Net charge-offs	$-8,000	6,085
Cash dividends	$289,000	2,256
Sale, conversion, retirement of capital stock, net	$-2,927,000	6,930
Net operating income	$1,348,060	2,024
2013-03-31 (YTD Data)		Rank
Total interest income	$2,971,000	2,097
Total interest expense	$425,000	2,084
Net interest income	$2,546,000	2,058
Provision for loan and lease losses	$0	4,409
Total noninterest income	$201,000	3,644
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$176,000	1,798
Trading account gains and fees	$0	148
Additional Noninterest Income	$25,000	5,492
Total noninterest expense	$1,794,000	2,608
Salaries and employee benefits	$1,080,000	2,351
Premises and equipment expense	$177,000	2,994
Additional noninterest expense	$537,000	2,811
Pre-tax net operating income	$953,000	1,790
Securities gains (losses)	$23,000	1,213
Applicable income taxes	$334,000	1,229
Income before extraordinary items	$642,000	2,142
Extraordinary gains, net	$0	10
Net income	$642,000	2,144
Minority interest net income	$0	76
Net income of bank and minority interests.	$642,000	2,144
Net charge-offs	$16,000	3,214
Cash dividends	$35,000	2,466
Sale, conversion, retirement of capital stock, net	$-46,000	6,984
Net operating income	$626,820	2,098
2012-12-31 (YTD Data)		Rank
Total interest income	$12,670,000	2,065
Total interest expense	$2,129,000	2,029
Net interest income	$10,541,000	2,053
Provision for loan and lease losses	$815,000	2,047
Total noninterest income	$1,197,000	2,968
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$740,000	1,804
Trading account gains and fees	$0	166
Additional Noninterest Income	$457,000	3,455
Total noninterest expense	$7,184,000	2,606
Salaries and employee benefits	$4,174,000	2,359
Premises and equipment expense	$641,000	3,225
Additional noninterest expense	$2,369,000	2,688
Pre-tax net operating income	$3,739,000	1,728
Securities gains (losses)	$80,000	2,435
Applicable income taxes	$1,351,000	1,186
Income before extraordinary items	$2,468,000	2,200
Extraordinary gains, net	$0	29
Net income	$2,468,000	2,199
Minority interest net income	$0	93
Net income of bank and minority interests.	$2,468,000	2,201
Net charge-offs	$640,000	2,326
Cash dividends	$797,000	2,240
Sale, conversion, retirement of capital stock, net	$-4,993,000	7,072
Net operating income	$2,416,000	2,110
2012-09-30 (YTD Data)		Rank
Total interest income	$9,541,000	2,099
Total interest expense	$1,653,000	2,056
Net interest income	$7,888,000	2,083
Provision for loan and lease losses	$640,000	1,970
Total noninterest income	$882,000	3,008
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$556,000	1,823
Trading account gains and fees	$0	157
Additional Noninterest Income	$326,000	3,573
Total noninterest expense	$5,200,000	2,683
Salaries and employee benefits	$3,133,000	2,355
Premises and equipment expense	$470,000	3,323
Additional noninterest expense	$1,597,000	2,948
Pre-tax net operating income	$2,930,000	1,733
Securities gains (losses)	$21,000	2,854
Applicable income taxes	$1,037,000	1,195
Income before extraordinary items	$1,914,000	2,194
Extraordinary gains, net	$0	20
Net income	$1,914,000	2,194
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,914,000	2,195
Net charge-offs	$498,000	2,196
Cash dividends	$493,000	2,060
Sale, conversion, retirement of capital stock, net	$14,000	809
Net operating income	$1,900,350	2,080
2012-06-30 (YTD Data)		Rank
Total interest income	$6,433,000	2,085
Total interest expense	$1,151,000	2,039
Net interest income	$5,282,000	2,081
Provision for loan and lease losses	$420,000	2,011
Total noninterest income	$568,000	3,017
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$371,000	1,824
Trading account gains and fees	$0	153
Additional Noninterest Income	$197,000	3,699
Total noninterest expense	$3,426,000	2,732
Salaries and employee benefits	$2,083,000	2,371
Premises and equipment expense	$307,000	3,381
Additional noninterest expense	$1,036,000	3,037
Pre-tax net operating income	$2,004,000	1,683
Securities gains (losses)	$0	3,178
Applicable income taxes	$703,000	1,170
Income before extraordinary items	$1,301,000	2,131
Extraordinary gains, net	$0	19
Net income	$1,301,000	2,130
Minority interest net income	$0	84
Net income of bank and minority interests.	$1,301,000	2,131
Net charge-offs	$345,000	2,170
Cash dividends	$390,000	1,878
Sale, conversion, retirement of capital stock, net	$9,000	789
Net operating income	$1,301,000	2,017
2012-03-31 (YTD Data)		Rank
Total interest income	$3,256,000	2,076
Total interest expense	$604,000	2,025
Net interest income	$2,652,000	2,072
Provision for loan and lease losses	$250,000	1,742
Total noninterest income	$312,000	2,884
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$186,000	1,808
Trading account gains and fees	$0	148
Additional Noninterest Income	$126,000	3,334
Total noninterest expense	$1,720,000	2,714
Salaries and employee benefits	$1,041,000	2,387
Premises and equipment expense	$155,000	3,384
Additional noninterest expense	$524,000	2,982
Pre-tax net operating income	$994,000	1,692
Securities gains (losses)	$0	2,210
Applicable income taxes	$346,000	1,187
Income before extraordinary items	$648,000	2,132
Extraordinary gains, net	$0	19
Net income	$648,000	2,133
Minority interest net income	$0	78
Net income of bank and minority interests.	$648,000	2,134
Net charge-offs	$109,000	2,375
Cash dividends	$102,000	2,046
Sale, conversion, retirement of capital stock, net	$4,000	737
Net operating income	$648,000	2,033
2011-12-31 (YTD Data)		Rank
Total interest income	$13,256,000	2,103
Total interest expense	$2,785,000	2,091
Net interest income	$10,471,000	2,082
Provision for loan and lease losses	$1,200,000	2,155
Total noninterest income	$1,110,000	2,942
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$746,000	1,884
Trading account gains and fees	$0	146
Additional Noninterest Income	$364,000	3,562
Total noninterest expense	$6,875,000	2,709
Salaries and employee benefits	$3,875,000	2,473
Premises and equipment expense	$572,000	3,704
Additional noninterest expense	$2,428,000	2,637
Pre-tax net operating income	$3,506,000	1,597
Securities gains (losses)	$0	3,838
Applicable income taxes	$1,249,000	1,139
Income before extraordinary items	$2,257,000	2,045
Extraordinary gains, net	$0	29
Net income	$2,257,000	2,046
Minority interest net income	$0	96
Net income of bank and minority interests.	$2,257,000	2,046
Net charge-offs	$1,136,000	2,206
Cash dividends	$782,000	1,911
Sale, conversion, retirement of capital stock, net	$23,000	929
Net operating income	$2,257,000	1,958
2011-09-30 (YTD Data)		Rank
Total interest income	$9,981,000	2,130
Total interest expense	$2,138,000	2,125
Net interest income	$7,843,000	2,101
Provision for loan and lease losses	$850,000	2,178
Total noninterest income	$826,000	2,945
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$556,000	1,900
Trading account gains and fees	$0	145
Additional Noninterest Income	$270,000	3,621
Total noninterest expense	$5,146,000	2,709
Salaries and employee benefits	$3,055,000	2,361
Premises and equipment expense	$434,000	3,714
Additional noninterest expense	$1,657,000	2,871
Pre-tax net operating income	$2,673,000	1,636
Securities gains (losses)	$0	3,555
Applicable income taxes	$961,000	1,119
Income before extraordinary items	$1,712,000	2,079
Extraordinary gains, net	$0	21
Net income	$1,712,000	2,078
Minority interest net income	$0	87
Net income of bank and minority interests.	$1,712,000	2,079
Net charge-offs	$914,000	1,998
Cash dividends	$493,000	1,850
Sale, conversion, retirement of capital stock, net	$17,000	879
Net operating income	$1,712,000	1,981
2011-06-30 (YTD Data)		Rank
Total interest income	$6,642,000	2,151
Total interest expense	$1,442,000	2,180
Net interest income	$5,200,000	2,103
Provision for loan and lease losses	$550,000	2,190
Total noninterest income	$520,000	3,041
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$364,000	1,908
Trading account gains and fees	$0	153
Additional Noninterest Income	$156,000	3,873
Total noninterest expense	$3,495,000	2,696
Salaries and employee benefits	$2,061,000	2,357
Premises and equipment expense	$282,000	3,810
Additional noninterest expense	$1,152,000	2,828
Pre-tax net operating income	$1,675,000	1,702
Securities gains (losses)	$0	2,914
Applicable income taxes	$602,000	1,152
Income before extraordinary items	$1,073,000	2,146
Extraordinary gains, net	$0	15
Net income	$1,073,000	2,145
Minority interest net income	$0	89
Net income of bank and minority interests.	$1,073,000	2,145
Net charge-offs	$529,000	2,087
Cash dividends	$390,000	1,668
Sale, conversion, retirement of capital stock, net	$12,000	819
Net operating income	$1,073,000	2,078
2011-03-31 (YTD Data)		Rank
Total interest income	$3,284,000	2,185
Total interest expense	$730,000	2,227
Net interest income	$2,554,000	2,128
Provision for loan and lease losses	$300,000	1,892
Total noninterest income	$306,000	2,794
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$179,000	1,908
Trading account gains and fees	$0	158
Additional Noninterest Income	$127,000	3,175
Total noninterest expense	$1,767,000	2,685
Salaries and employee benefits	$1,027,000	2,375
Premises and equipment expense	$146,000	3,772
Additional noninterest expense	$594,000	2,739
Pre-tax net operating income	$793,000	1,787
Securities gains (losses)	$0	1,772
Applicable income taxes	$282,000	1,172
Income before extraordinary items	$511,000	2,214
Extraordinary gains, net	$0	9
Net income	$511,000	2,212
Minority interest net income	$0	86
Net income of bank and minority interests.	$511,000	2,213
Net charge-offs	$174,000	2,226
Cash dividends	$102,000	1,881
Sale, conversion, retirement of capital stock, net	$6,000	762
Net operating income	$511,000	2,169
2010-12-31 (YTD Data)		Rank
Total interest income	$13,374,000	2,255
Total interest expense	$3,327,000	2,376
Net interest income	$10,047,000	2,180
Provision for loan and lease losses	$1,600,000	2,370
Total noninterest income	$924,000	3,359
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$779,000	1,880
Trading account gains and fees	$0	175
Additional Noninterest Income	$145,000	5,023
Total noninterest expense	$6,699,000	2,828
Salaries and employee benefits	$3,964,000	2,417
Premises and equipment expense	$570,000	3,850
Additional noninterest expense	$2,165,000	3,033
Pre-tax net operating income	$2,672,000	1,797
Securities gains (losses)	$0	3,793
Applicable income taxes	$962,000	1,259
Income before extraordinary items	$1,710,000	2,287
Extraordinary gains, net	$0	29
Net income	$1,710,000	2,284
Minority interest net income	$0	111
Net income of bank and minority interests.	$1,710,000	2,288
Net charge-offs	$1,695,000	2,043
Cash dividends	$779,000	1,794
Sale, conversion, retirement of capital stock, net	$49,000	949
Net operating income	$1,710,000	2,195
2010-09-30 (YTD Data)		Rank
Total interest income	$10,111,000	2,291
Total interest expense	$2,598,000	2,388
Net interest income	$7,513,000	2,215
Provision for loan and lease losses	$1,250,000	2,212
Total noninterest income	$574,000	3,779
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$585,000	1,925
Trading account gains and fees	$0	165
Additional Noninterest Income	$-11,000	7,225
Total noninterest expense	$4,991,000	2,841
Salaries and employee benefits	$2,933,000	2,470
Premises and equipment expense	$427,000	3,917
Additional noninterest expense	$1,631,000	2,981
Pre-tax net operating income	$1,846,000	2,022
Securities gains (losses)	$0	3,651
Applicable income taxes	$660,000	1,396
Income before extraordinary items	$1,186,000	2,570
Extraordinary gains, net	$0	23
Net income	$1,186,000	2,567
Minority interest net income	$0	110
Net income of bank and minority interests.	$1,186,000	2,571
Net charge-offs	$888,000	2,328
Cash dividends	$490,000	1,810
Sale, conversion, retirement of capital stock, net	$37,000	889
Net operating income	$1,186,000	2,429
2010-06-30 (YTD Data)		Rank
Total interest income	$6,821,000	2,295
Total interest expense	$1,815,000	2,362
Net interest income	$5,006,000	2,214
Provision for loan and lease losses	$1,000,000	1,929
Total noninterest income	$384,000	3,716
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$386,000	1,954
Trading account gains and fees	$0	152
Additional Noninterest Income	$-2,000	7,299
Total noninterest expense	$3,274,000	2,889
Salaries and employee benefits	$1,926,000	2,528
Premises and equipment expense	$278,000	4,012
Additional noninterest expense	$1,070,000	3,018
Pre-tax net operating income	$1,116,000	2,172
Securities gains (losses)	$0	3,184
Applicable income taxes	$396,000	1,455
Income before extraordinary items	$720,000	2,700
Extraordinary gains, net	$0	19
Net income	$720,000	2,695
Minority interest net income	$0	105
Net income of bank and minority interests.	$720,000	2,699
Net charge-offs	$590,000	2,257
Cash dividends	$387,000	1,646
Sale, conversion, retirement of capital stock, net	$24,000	832
Net operating income	$720,000	2,612
2010-03-31 (YTD Data)		Rank
Total interest income	$3,423,000	2,345
Total interest expense	$949,000	2,368
Net interest income	$2,474,000	2,274
Provision for loan and lease losses	$675,000	1,516
Total noninterest income	$194,000	3,714
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$184,000	2,020
Trading account gains and fees	$0	175
Additional Noninterest Income	$10,000	6,608
Total noninterest expense	$1,640,000	2,906
Salaries and employee benefits	$980,000	2,513
Premises and equipment expense	$142,000	4,028
Additional noninterest expense	$518,000	3,072
Pre-tax net operating income	$353,000	3,059
Securities gains (losses)	$0	2,284
Applicable income taxes	$120,000	1,941
Income before extraordinary items	$233,000	3,614
Extraordinary gains, net	$0	16
Net income	$233,000	3,611
Minority interest net income	$0	91
Net income of bank and minority interests.	$233,000	3,613
Net charge-offs	$149,000	2,730
Cash dividends	$102,000	1,867
Sale, conversion, retirement of capital stock, net	$12,000	775
Net operating income	$233,000	3,485
2009-12-31 (YTD Data)		Rank
Total interest income	$14,411,000	2,322
Total interest expense	$5,663,000	2,019
Net interest income	$8,748,000	2,473
Provision for loan and lease losses	$1,275,000	3,118
Total noninterest income	$1,304,000	2,816
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$817,000	2,020
Trading account gains and fees	$0	211
Additional Noninterest Income	$487,000	3,243
Total noninterest expense	$6,667,000	2,916
Salaries and employee benefits	$3,824,000	2,549
Premises and equipment expense	$602,000	3,862
Additional noninterest expense	$2,241,000	3,025
Pre-tax net operating income	$2,110,000	1,834
Securities gains (losses)	$0	3,754
Applicable income taxes	$750,000	1,188
Income before extraordinary items	$1,360,000	2,266
Extraordinary gains, net	$0	34
Net income	$1,360,000	2,264
Minority interest net income	$0	115
Net income of bank and minority interests.	$1,360,000	2,265
Net charge-offs	$1,223,000	2,624
Cash dividends	$727,000	2,074
Sale, conversion, retirement of capital stock, net	$212,000	704
Net operating income	$1,360,000	2,241
2009-09-30 (YTD Data)		Rank
Total interest income	$10,875,000	2,335
Total interest expense	$4,576,000	1,979
Net interest income	$6,299,000	2,601
Provision for loan and lease losses	$845,000	3,031
Total noninterest income	$1,030,000	2,765
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$608,000	2,032
Trading account gains and fees	$0	212
Additional Noninterest Income	$422,000	3,092
Total noninterest expense	$4,996,000	2,918
Salaries and employee benefits	$2,825,000	2,603
Premises and equipment expense	$453,000	3,896
Additional noninterest expense	$1,718,000	2,936
Pre-tax net operating income	$1,488,000	2,070
Securities gains (losses)	$0	3,497
Applicable income taxes	$515,000	1,370
Income before extraordinary items	$973,000	2,525
Extraordinary gains, net	$0	27
Net income	$973,000	2,523
Minority interest net income	$0	118
Net income of bank and minority interests.	$973,000	2,526
Net charge-offs	$1,050,000	2,154
Cash dividends	$492,000	2,037
Sale, conversion, retirement of capital stock, net	$175,000	615
Net operating income	$973,000	2,476
2009-06-30 (YTD Data)		Rank
Total interest income	$7,266,000	2,366
Total interest expense	$3,329,000	1,911
Net interest income	$3,937,000	2,766
Provision for loan and lease losses	$565,000	2,797
Total noninterest income	$684,000	2,787
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$391,000	2,062
Trading account gains and fees	$0	193
Additional Noninterest Income	$293,000	3,047
Total noninterest expense	$3,353,000	2,917
Salaries and employee benefits	$1,883,000	2,636
Premises and equipment expense	$298,000	3,958
Additional noninterest expense	$1,172,000	2,893
Pre-tax net operating income	$703,000	2,760
Securities gains (losses)	$0	3,136
Applicable income taxes	$231,000	1,809
Income before extraordinary items	$472,000	3,197
Extraordinary gains, net	$0	21
Net income	$472,000	3,195
Minority interest net income	$0	112
Net income of bank and minority interests.	$472,000	3,196
Net charge-offs	$872,000	1,750
Cash dividends	$389,000	1,928
Sale, conversion, retirement of capital stock, net	$161,000	510
Net operating income	$472,000	3,087
2009-03-31 (YTD Data)		Rank
Total interest income	$3,571,000	2,426
Total interest expense	$1,814,000	1,837
Net interest income	$1,757,000	3,031
Provision for loan and lease losses	$210,000	2,775
Total noninterest income	$326,000	2,867
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$191,000	2,043
Trading account gains and fees	$0	171
Additional Noninterest Income	$135,000	3,146
Total noninterest expense	$1,575,000	3,010
Salaries and employee benefits	$934,000	2,705
Premises and equipment expense	$154,000	3,899
Additional noninterest expense	$487,000	3,072
Pre-tax net operating income	$298,000	3,350
Securities gains (losses)	$0	2,434
Applicable income taxes	$94,000	2,250
Income before extraordinary items	$204,000	3,826
Extraordinary gains, net	$0	15
Net income	$204,000	3,826
Minority interest net income	$0	102
Net income of bank and minority interests.	$204,000	3,827
Net charge-offs	$154,000	2,388
Cash dividends	$102,000	2,217
Sale, conversion, retirement of capital stock, net	$146,000	312
Net operating income	$204,000	3,677
2008-12-31 (YTD Data)		Rank
Total interest income	$17,336,000	2,189
Total interest expense	$9,438,000	1,713
Net interest income	$7,898,000	2,746
Provision for loan and lease losses	$700,000	3,245
Total noninterest income	$1,153,000	3,122
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$786,000	2,158
Trading account gains and fees	$0	154
Additional Noninterest Income	$367,000	3,726
Total noninterest expense	$6,113,000	3,025
Salaries and employee benefits	$3,787,000	2,639
Premises and equipment expense	$580,000	4,044
Additional noninterest expense	$1,746,000	3,217
Pre-tax net operating income	$2,238,000	2,274
Securities gains (losses)	$-1,000	6,828
Applicable income taxes	$821,000	1,377
Income before extraordinary items	$1,416,000	2,614
Extraordinary gains, net	$0	39
Net income	$1,416,000	2,613
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-8,000	7,982
Cash dividends	$376,000	3,776
Sale, conversion, retirement of capital stock, net	$7,703,000	189
Net operating income	$1,416,640	2,767
2008-09-30 (YTD Data)		Rank
Total interest income	$13,323,000	2,190
Total interest expense	$7,230,000	1,747
Net interest income	$6,093,000	2,687
Provision for loan and lease losses	$300,000	3,542
Total noninterest income	$811,000	3,310
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$589,000	2,184
Trading account gains and fees	$0	148
Additional Noninterest Income	$222,000	4,230
Total noninterest expense	$4,584,000	3,000
Salaries and employee benefits	$2,845,000	2,668
Premises and equipment expense	$432,000	4,054
Additional noninterest expense	$1,307,000	3,134
Pre-tax net operating income	$2,020,000	2,300
Securities gains (losses)	$-1,000	7,156
Applicable income taxes	$768,000	1,417
Income before extraordinary items	$1,251,000	2,679
Extraordinary gains, net	$0	31
Net income	$1,251,000	2,676
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-43,000	8,181
Cash dividends	$183,000	3,968
Sale, conversion, retirement of capital stock, net	$92,000	799
Net operating income	$1,251,640	2,816
2008-06-30 (YTD Data)		Rank
Total interest income	$8,945,000	2,198
Total interest expense	$4,899,000	1,802
Net interest income	$4,046,000	2,687
Provision for loan and lease losses	$150,000	3,592
Total noninterest income	$695,000	2,855
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$386,000	2,198
Trading account gains and fees	$0	149
Additional Noninterest Income	$309,000	2,974
Total noninterest expense	$3,078,000	2,986
Salaries and employee benefits	$1,928,000	2,658
Premises and equipment expense	$277,000	4,209
Additional noninterest expense	$873,000	3,097
Pre-tax net operating income	$1,513,000	2,181
Securities gains (losses)	$-1,000	7,955
Applicable income taxes	$522,000	1,550
Income before extraordinary items	$990,000	2,588
Extraordinary gains, net	$0	21
Net income	$990,000	2,588
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-53,000	8,278
Cash dividends	$183,000	3,547
Sale, conversion, retirement of capital stock, net	$78,000	642
Net operating income	$990,650	2,545
2008-03-31 (YTD Data)		Rank
Total interest income	$4,627,000	2,183
Total interest expense	$2,552,000	1,839
Net interest income	$2,075,000	2,631
Provision for loan and lease losses	$75,000	3,123
Total noninterest income	$340,000	2,876
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$188,000	2,191
Trading account gains and fees	$0	158
Additional Noninterest Income	$152,000	3,010
Total noninterest expense	$1,545,000	2,968
Salaries and employee benefits	$979,000	2,635
Premises and equipment expense	$139,000	4,224
Additional noninterest expense	$427,000	3,113
Pre-tax net operating income	$795,000	2,174
Securities gains (losses)	$-1,000	8,175
Applicable income taxes	$285,000	1,527
Income before extraordinary items	$509,000	2,645
Extraordinary gains, net	$0	15
Net income	$509,000	2,647
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-86,000	8,396
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$14,000	771
Net operating income	$509,640	2,574
2007-12-31 (YTD Data)		Rank
Total interest income	$18,605,000	2,216
Total interest expense	$9,825,000	1,969
Net interest income	$8,780,000	2,513
Provision for loan and lease losses	$425,000	2,593
Total noninterest income	$1,193,000	3,151
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$675,000	2,439
Trading account gains and fees	$0	178
Additional Noninterest Income	$518,000	3,240
Total noninterest expense	$5,755,000	3,080
Salaries and employee benefits	$3,654,000	2,697
Premises and equipment expense	$561,000	4,036
Additional noninterest expense	$1,540,000	3,338
Pre-tax net operating income	$3,793,000	2,065
Securities gains (losses)	$0	2,146
Applicable income taxes	$1,365,000	1,502
Income before extraordinary items	$2,428,000	2,444
Extraordinary gains, net	$0	39
Net income	$2,428,000	2,443
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$149,000	3,238
Cash dividends	$341,000	4,261
Sale, conversion, retirement of capital stock, net	$109,000	904
Net operating income	$2,428,000	2,435
2007-09-30 (YTD Data)		Rank
Total interest income	$13,693,000	2,263
Total interest expense	$7,119,000	2,018
Net interest income	$6,574,000	2,530
Provision for loan and lease losses	$350,000	2,081
Total noninterest income	$880,000	3,177
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$484,000	2,503
Trading account gains and fees	$0	184
Additional Noninterest Income	$396,000	3,228
Total noninterest expense	$4,305,000	3,056
Salaries and employee benefits	$2,739,000	2,691
Premises and equipment expense	$424,000	3,991
Additional noninterest expense	$1,142,000	3,320
Pre-tax net operating income	$2,799,000	2,236
Securities gains (losses)	$0	1,655
Applicable income taxes	$1,013,000	1,629
Income before extraordinary items	$1,786,000	2,602
Extraordinary gains, net	$0	33
Net income	$1,786,000	2,600
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-5,000	7,646
Cash dividends	$159,000	4,321
Sale, conversion, retirement of capital stock, net	$95,000	771
Net operating income	$1,786,000	2,580
2007-06-30 (YTD Data)		Rank
Total interest income	$8,811,000	2,364
Total interest expense	$4,499,000	2,118
Net interest income	$4,312,000	2,592
Provision for loan and lease losses	$275,000	1,664
Total noninterest income	$582,000	3,219
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$315,000	2,554
Trading account gains and fees	$0	168
Additional Noninterest Income	$267,000	3,209
Total noninterest expense	$2,880,000	3,067
Salaries and employee benefits	$1,830,000	2,717
Premises and equipment expense	$289,000	3,941
Additional noninterest expense	$761,000	3,330
Pre-tax net operating income	$1,739,000	2,408
Securities gains (losses)	$0	1,444
Applicable income taxes	$622,000	1,797
Income before extraordinary items	$1,117,000	2,805
Extraordinary gains, net	$0	29
Net income	$1,117,000	2,804
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-8,000	7,675
Cash dividends	$159,000	3,902
Sale, conversion, retirement of capital stock, net	$80,000	650
Net operating income	$1,117,000	2,784
2007-03-31 (YTD Data)		Rank
Total interest income	$4,204,000	2,454
Total interest expense	$2,099,000	2,229
Net interest income	$2,105,000	2,641
Provision for loan and lease losses	$150,000	1,427
Total noninterest income	$279,000	3,281
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$152,000	2,583
Trading account gains and fees	$0	195
Additional Noninterest Income	$127,000	3,312
Total noninterest expense	$1,422,000	3,119
Salaries and employee benefits	$915,000	2,747
Premises and equipment expense	$141,000	4,032
Additional noninterest expense	$366,000	3,406
Pre-tax net operating income	$812,000	2,538
Securities gains (losses)	$0	1,187
Applicable income taxes	$291,000	1,888
Income before extraordinary items	$521,000	2,932
Extraordinary gains, net	$0	22
Net income	$521,000	2,932
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-12,000	7,927
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$67,000	426
Net operating income	$521,000	2,917
2006-12-31 (YTD Data)		Rank
Total interest income	$14,896,000	2,565
Total interest expense	$7,007,000	2,278
Net interest income	$7,889,000	2,788
Provision for loan and lease losses	$600,000	1,606
Total noninterest income	$1,043,000	3,446
Gross Fiduciary activities income	$0	1,523
Service charges on deposit accounts	$588,000	2,729
Trading account gains and fees	$0	130
Additional Noninterest Income	$455,000	3,508
Total noninterest expense	$4,948,000	3,379
Salaries and employee benefits	$3,110,000	3,031
Premises and equipment expense	$466,000	4,461
Additional noninterest expense	$1,372,000	3,539
Pre-tax net operating income	$3,384,000	2,553
Securities gains (losses)	$0	1,687
Applicable income taxes	$1,238,000	1,920
Income before extraordinary items	$2,146,000	2,949
Extraordinary gains, net	$0	51
Net income	$2,146,000	2,949
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$27,000	4,771
Cash dividends	$304,000	4,437
Sale, conversion, retirement of capital stock, net	$110,000	877
Net operating income	$2,146,000	2,943
2006-09-30 (YTD Data)		Rank
Total interest income	$10,674,000	2,655
Total interest expense	$4,832,000	2,384
Net interest income	$5,842,000	2,842
Provision for loan and lease losses	$450,000	1,514
Total noninterest income	$760,000	3,509
Gross Fiduciary activities income	$0	1,468
Service charges on deposit accounts	$443,000	2,728
Trading account gains and fees	$0	126
Additional Noninterest Income	$317,000	3,644
Total noninterest expense	$3,510,000	3,522
Salaries and employee benefits	$2,216,000	3,160
Premises and equipment expense	$326,000	4,676
Additional noninterest expense	$968,000	3,700
Pre-tax net operating income	$2,642,000	2,554
Securities gains (losses)	$0	1,388
Applicable income taxes	$994,000	1,896
Income before extraordinary items	$1,648,000	2,984
Extraordinary gains, net	$0	45
Net income	$1,648,000	2,985
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$25,000	3,992
Cash dividends	$145,000	4,495
Sale, conversion, retirement of capital stock, net	$22,000	898
Net operating income	$1,648,000	2,976
2006-06-30 (YTD Data)		Rank
Total interest income	$6,774,000	2,720
Total interest expense	$2,919,000	2,493
Net interest income	$3,855,000	2,878
Provision for loan and lease losses	$300,000	1,464
Total noninterest income	$489,000	3,584
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$284,000	2,780
Trading account gains and fees	$0	126
Additional Noninterest Income	$205,000	3,696
Total noninterest expense	$2,244,000	3,649
Salaries and employee benefits	$1,407,000	3,313
Premises and equipment expense	$216,000	4,701
Additional noninterest expense	$621,000	3,809
Pre-tax net operating income	$1,800,000	2,519
Securities gains (losses)	$0	1,185
Applicable income taxes	$684,000	1,873
Income before extraordinary items	$1,116,000	2,954
Extraordinary gains, net	$0	39
Net income	$1,116,000	2,956
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	4,339
Cash dividends	$145,000	4,047
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$1,116,000	2,941
2006-03-31 (YTD Data)		Rank
Total interest income	$3,257,000	2,761
Total interest expense	$1,378,000	2,501
Net interest income	$1,879,000	2,939
Provision for loan and lease losses	$150,000	1,421
Total noninterest income	$223,000	3,735
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$140,000	2,745
Trading account gains and fees	$0	115
Additional Noninterest Income	$83,000	4,074
Total noninterest expense	$1,110,000	3,695
Salaries and employee benefits	$690,000	3,383
Premises and equipment expense	$106,000	4,775
Additional noninterest expense	$314,000	3,772
Pre-tax net operating income	$842,000	2,608
Securities gains (losses)	$0	955
Applicable income taxes	$324,000	1,921
Income before extraordinary items	$518,000	3,077
Extraordinary gains, net	$0	21
Net income	$518,000	3,076
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,000	4,110
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$518,000	3,056
2005-12-31 (YTD Data)		Rank
Total interest income	$10,179,000	3,110
Total interest expense	$3,972,000	2,669
Net interest income	$6,207,000	3,328
Provision for loan and lease losses	$445,000	2,094
Total noninterest income	$1,019,000	3,516
Gross Fiduciary activities income	$0	1,557
Service charges on deposit accounts	$560,000	2,812
Trading account gains and fees	$0	138
Additional Noninterest Income	$459,000	3,525
Total noninterest expense	$3,977,000	3,876
Salaries and employee benefits	$2,410,000	3,589
Premises and equipment expense	$431,000	4,632
Additional noninterest expense	$1,136,000	4,029
Pre-tax net operating income	$2,804,000	2,921
Securities gains (losses)	$0	2,296
Applicable income taxes	$1,095,000	2,138
Income before extraordinary items	$1,709,000	3,486
Extraordinary gains, net	$0	46
Net income	$1,709,000	3,487
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$165,000	2,574
Cash dividends	$283,000	4,491
Sale, conversion, retirement of capital stock, net	$-3,000	8,732
Net operating income	$1,709,000	3,452
2005-09-30 (YTD Data)		Rank
Total interest income	$7,195,000	3,202
Total interest expense	$2,730,000	2,736
Net interest income	$4,465,000	3,439
Provision for loan and lease losses	$325,000	2,053
Total noninterest income	$740,000	3,602
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$419,000	2,816
Trading account gains and fees	$0	126
Additional Noninterest Income	$321,000	3,686
Total noninterest expense	$2,934,000	3,893
Salaries and employee benefits	$1,771,000	3,612
Premises and equipment expense	$322,000	4,616
Additional noninterest expense	$841,000	4,026
Pre-tax net operating income	$1,946,000	3,119
Securities gains (losses)	$0	2,317
Applicable income taxes	$756,000	2,291
Income before extraordinary items	$1,190,000	3,677
Extraordinary gains, net	$0	35
Net income	$1,190,000	3,678
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$104,000	2,499
Cash dividends	$138,000	4,457
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$1,190,000	3,647
2005-06-30 (YTD Data)		Rank
Total interest income	$4,520,000	3,299
Total interest expense	$1,659,000	2,804
Net interest income	$2,861,000	3,533
Provision for loan and lease losses	$205,000	2,129
Total noninterest income	$454,000	3,753
Gross Fiduciary activities income	$0	1,480
Service charges on deposit accounts	$289,000	2,690
Trading account gains and fees	$0	116
Additional Noninterest Income	$165,000	4,110
Total noninterest expense	$1,933,000	3,917
Salaries and employee benefits	$1,152,000	3,684
Premises and equipment expense	$210,000	4,651
Additional noninterest expense	$571,000	3,951
Pre-tax net operating income	$1,177,000	3,292
Securities gains (losses)	$0	2,146
Applicable income taxes	$451,000	2,421
Income before extraordinary items	$726,000	3,888
Extraordinary gains, net	$0	30
Net income	$726,000	3,890
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$40,000	3,003
Cash dividends	$138,000	3,956
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$726,000	3,830
2005-03-31 (YTD Data)		Rank
Total interest income	$2,112,000	3,441
Total interest expense	$737,000	2,995
Net interest income	$1,375,000	3,663
Provision for loan and lease losses	$90,000	2,180
Total noninterest income	$239,000	3,569
Gross Fiduciary activities income	$0	1,418
Service charges on deposit accounts	$138,000	2,721
Trading account gains and fees	$0	115
Additional Noninterest Income	$101,000	3,720
Total noninterest expense	$967,000	3,943
Salaries and employee benefits	$583,000	3,651
Premises and equipment expense	$105,000	4,711
Additional noninterest expense	$279,000	4,023
Pre-tax net operating income	$557,000	3,401
Securities gains (losses)	$0	1,685
Applicable income taxes	$211,000	2,509
Income before extraordinary items	$346,000	3,984
Extraordinary gains, net	$0	24
Net income	$346,000	3,986
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$28,000	2,258
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$346,000	3,938
2004-12-31 (YTD Data)		Rank
Total interest income	$7,045,000	3,786
Total interest expense	$2,263,000	3,293
Net interest income	$4,782,000	3,938
Provision for loan and lease losses	$565,000	1,763
Total noninterest income	$789,000	4,095
Gross Fiduciary activities income	$0	1,582
Service charges on deposit accounts	$493,000	3,179
Trading account gains and fees	$0	138
Additional Noninterest Income	$296,000	4,299
Total noninterest expense	$3,388,000	4,285
Salaries and employee benefits	$1,972,000	4,038
Premises and equipment expense	$387,000	4,873
Additional noninterest expense	$1,029,000	4,237
Pre-tax net operating income	$1,618,000	4,061
Securities gains (losses)	$0	3,819
Applicable income taxes	$612,000	2,998
Income before extraordinary items	$1,006,000	4,684
Extraordinary gains, net	$0	34
Net income	$1,006,000	4,685
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$515,000	1,308
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$-2,000	8,857
Net operating income	$1,006,000	4,614
2004-09-30 (YTD Data)		Rank
Total interest income	$5,146,000	3,845
Total interest expense	$1,662,000	3,302
Net interest income	$3,484,000	4,021
Provision for loan and lease losses	$355,000	1,982
Total noninterest income	$551,000	4,292
Gross Fiduciary activities income	$0	1,547
Service charges on deposit accounts	$359,000	3,263
Trading account gains and fees	$0	134
Additional Noninterest Income	$192,000	4,583
Total noninterest expense	$2,495,000	4,305
Salaries and employee benefits	$1,456,000	4,053
Premises and equipment expense	$289,000	4,880
Additional noninterest expense	$750,000	4,289
Pre-tax net operating income	$1,185,000	4,184
Securities gains (losses)	$0	3,710
Applicable income taxes	$448,000	3,089
Income before extraordinary items	$737,000	4,825
Extraordinary gains, net	$0	26
Net income	$737,000	4,826
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$503,000	942
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$737,000	4,739
2004-06-30 (YTD Data)		Rank
Total interest income	$3,340,000	3,927
Total interest expense	$1,100,000	3,309
Net interest income	$2,240,000	4,131
Provision for loan and lease losses	$250,000	1,820
Total noninterest income	$327,000	4,586
Gross Fiduciary activities income	$0	1,518
Service charges on deposit accounts	$214,000	3,491
Trading account gains and fees	$0	130
Additional Noninterest Income	$113,000	4,921
Total noninterest expense	$1,626,000	4,406
Salaries and employee benefits	$946,000	4,148
Premises and equipment expense	$193,000	4,879
Additional noninterest expense	$487,000	4,395
Pre-tax net operating income	$691,000	4,487
Securities gains (losses)	$0	3,413
Applicable income taxes	$261,000	3,315
Income before extraordinary items	$430,000	5,125
Extraordinary gains, net	$0	21
Net income	$430,000	5,125
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$470,000	747
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$430,000	5,034
2004-03-31 (YTD Data)		Rank
Total interest income	$1,645,000	3,964
Total interest expense	$539,000	3,411
Net interest income	$1,106,000	4,166
Provision for loan and lease losses	$135,000	1,665
Total noninterest income	$121,000	5,315
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$88,000	3,887
Trading account gains and fees	$0	121
Additional Noninterest Income	$33,000	5,928
Total noninterest expense	$780,000	4,555
Salaries and employee benefits	$460,000	4,274
Premises and equipment expense	$97,000	4,884
Additional noninterest expense	$223,000	4,677
Pre-tax net operating income	$312,000	4,728
Securities gains (losses)	$0	2,934
Applicable income taxes	$118,000	3,512
Income before extraordinary items	$194,000	5,422
Extraordinary gains, net	$0	16
Net income	$194,000	5,421
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$150,000	983
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$194,000	5,293
2003-12-31 (YTD Data)		Rank
Total interest income	$6,355,000	4,129
Total interest expense	$2,191,000	3,724
Net interest income	$4,164,000	4,239
Provision for loan and lease losses	$580,000	1,932
Total noninterest income	$401,000	5,958
Gross Fiduciary activities income	$0	1,641
Service charges on deposit accounts	$280,000	4,478
Trading account gains and fees	$0	160
Additional Noninterest Income	$121,000	6,209
Total noninterest expense	$2,924,000	4,688
Salaries and employee benefits	$1,704,000	4,433
Premises and equipment expense	$374,000	4,968
Additional noninterest expense	$846,000	4,869
Pre-tax net operating income	$1,061,000	5,020
Securities gains (losses)	$0	4,500
Applicable income taxes	$397,000	3,795
Income before extraordinary items	$664,000	5,721
Extraordinary gains, net	$0	54
Net income	$664,000	5,723
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$129,000	3,625
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$210,000	592
Net operating income	$664,000	5,553
2003-09-30 (YTD Data)		Rank
Total interest income	$4,713,000	4,217
Total interest expense	$1,629,000	3,886
Net interest income	$3,084,000	4,300
Provision for loan and lease losses	$250,000	2,846
Total noninterest income	$291,000	6,079
Gross Fiduciary activities income	$0	1,599
Service charges on deposit accounts	$201,000	4,599
Trading account gains and fees	$0	153
Additional Noninterest Income	$90,000	6,265
Total noninterest expense	$2,169,000	4,709
Salaries and employee benefits	$1,264,000	4,449
Premises and equipment expense	$274,000	5,023
Additional noninterest expense	$631,000	4,835
Pre-tax net operating income	$956,000	4,675
Securities gains (losses)	$0	4,204
Applicable income taxes	$358,000	3,597
Income before extraordinary items	$598,000	5,402
Extraordinary gains, net	$0	40
Net income	$598,000	5,402
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$28,000	5,021
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$210,000	443
Net operating income	$598,000	5,222
2003-06-30 (YTD Data)		Rank
Total interest income	$3,080,000	4,317
Total interest expense	$1,070,000	4,031
Net interest income	$2,010,000	4,382
Provision for loan and lease losses	$150,000	3,000
Total noninterest income	$170,000	6,353
Gross Fiduciary activities income	$0	1,577
Service charges on deposit accounts	$129,000	4,672
Trading account gains and fees	$0	150
Additional Noninterest Income	$41,000	6,905
Total noninterest expense	$1,452,000	4,688
Salaries and employee benefits	$849,000	4,437
Premises and equipment expense	$177,000	5,101
Additional noninterest expense	$426,000	4,785
Pre-tax net operating income	$578,000	4,935
Securities gains (losses)	$0	3,782
Applicable income taxes	$216,000	3,811
Income before extraordinary items	$362,000	5,650
Extraordinary gains, net	$0	30
Net income	$362,000	5,648
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$6,000	5,638
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$362,000	5,443
2003-03-31 (YTD Data)		Rank
Total interest income	$1,525,000	4,374
Total interest expense	$534,000	4,133
Net interest income	$991,000	4,425
Provision for loan and lease losses	$75,000	2,805
Total noninterest income	$66,000	6,832
Gross Fiduciary activities income	$0	1,504
Service charges on deposit accounts	$65,000	4,539
Trading account gains and fees	$0	134
Additional Noninterest Income	$1,000	9,034
Total noninterest expense	$724,000	4,686
Salaries and employee benefits	$415,000	4,509
Premises and equipment expense	$87,000	5,158
Additional noninterest expense	$222,000	4,600
Pre-tax net operating income	$258,000	5,192
Securities gains (losses)	$0	2,891
Applicable income taxes	$95,000	4,029
Income before extraordinary items	$163,000	5,825
Extraordinary gains, net	$0	21
Net income	$163,000	5,825
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	4,678
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$163,000	5,621
2002-12-31 (YTD Data)		Rank
Total interest income	$6,031,000	4,537
Total interest expense	$2,540,000	4,054
Net interest income	$3,491,000	4,763
Provision for loan and lease losses	$340,000	3,182
Total noninterest income	$219,000	7,119
Gross Fiduciary activities income	$0	1,713
Service charges on deposit accounts	$215,000	5,044
Trading account gains and fees	$0	153
Additional Noninterest Income	$4,000	9,098
Total noninterest expense	$2,264,000	5,448
Salaries and employee benefits	$1,296,000	5,198
Premises and equipment expense	$244,000	6,223
Additional noninterest expense	$724,000	5,297
Pre-tax net operating income	$1,106,000	4,935
Securities gains (losses)	$0	4,537
Applicable income taxes	$400,000	3,884
Income before extraordinary items	$706,000	5,538
Extraordinary gains, net	$0	70
Net income	$706,000	5,537
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$21,000	6,276
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$-1,000	9,193
Net operating income	$706,000	5,397
2001-12-31 (YTD Data)		Rank
Total interest income	$6,073,000	4,917
Total interest expense	$3,220,000	4,474
Net interest income	$2,853,000	5,260
Provision for loan and lease losses	$525,000	2,118
Total noninterest income	$175,000	7,574
Gross Fiduciary activities income	$0	1,731
Service charges on deposit accounts	$161,000	5,656
Trading account gains and fees	$0	177
Additional Noninterest Income	$14,000	8,971
Total noninterest expense	$1,765,000	6,208
Salaries and employee benefits	$931,000	6,238
Premises and equipment expense	$250,000	6,089
Additional noninterest expense	$584,000	5,939
Pre-tax net operating income	$738,000	5,694
Securities gains (losses)	$0	4,612
Applicable income taxes	$0	7,903
Income before extraordinary items	$738,000	5,091
Extraordinary gains, net	$0	105
Net income	$738,000	5,095
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$220,000	2,705
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$738,000	4,987
2000-12-31 (YTD Data)		Rank
Total interest income	$4,301,000	6,250
Total interest expense	$2,157,000	6,038
Net interest income	$2,144,000	6,356
Provision for loan and lease losses	$277,000	3,024
Total noninterest income	$81,000	8,866
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$70,000	7,199
Trading account gains and fees	NA	NA
Additional Noninterest Income	$11,000	9,368
Total noninterest expense	$1,640,000	6,390
Salaries and employee benefits	$813,000	6,667
Premises and equipment expense	$235,000	6,255
Additional noninterest expense	$592,000	5,846
Pre-tax net operating income	$308,000	7,867
Securities gains (losses)	$0	1,956
Applicable income taxes	$0	8,362
Income before extraordinary items	$308,000	7,418
Extraordinary gains, net	$0	38
Net income	$308,000	7,417
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$10,000	6,623
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$1,000	951
Net operating income	$308,000	7,422
1999-12-31 (YTD Data)		Rank
Total interest income	$2,182,000	8,293
Total interest expense	$900,000	8,439
Net interest income	$1,282,000	8,025
Provision for loan and lease losses	$633,000	1,436
Total noninterest income	$52,000	9,562
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$25,000	8,390
Trading account gains and fees	NA	NA
Additional Noninterest Income	$27,000	8,963
Total noninterest expense	$1,254,000	7,416
Salaries and employee benefits	$585,000	7,838
Premises and equipment expense	$157,000	7,549
Additional noninterest expense	$512,000	6,428
Pre-tax net operating income	$-553,000	9,884
Securities gains (losses)	$0	3,155
Applicable income taxes	$0	8,765
Income before extraordinary items	$-553,000	9,932
Extraordinary gains, net	$0	35
Net income	$-553,000	9,930
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	7,897
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$-553,000	9,911
1998-12-31 (YTD Data)		Rank
Total interest income	$291,000	10,316
Total interest expense	$35,000	10,356
Net interest income	$256,000	10,250
Provision for loan and lease losses	$15,000	7,946
Total noninterest income	$7,000	10,319
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$1,000	9,040
Trading account gains and fees	NA	NA
Additional Noninterest Income	$6,000	10,162
Total noninterest expense	$645,000	9,275
Salaries and employee benefits	$226,000	9,984
Premises and equipment expense	$78,000	9,200
Additional noninterest expense	$341,000	7,740
Pre-tax net operating income	$-397,000	10,136
Securities gains (losses)	$0	4,449
Applicable income taxes	$0	9,340
Income before extraordinary items	$-397,000	10,181
Extraordinary gains, net	$0	32
Net income	$-397,000	10,177
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,132
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$14,000,000	68
Net operating income	$-397,000	10,154

* 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.