Home > First Commercial Bank of Florida > Income and Expense
First Commercial Bank of Florida, Income and Expense
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $22,453,000 | 1,368 |
| Total interest expense | $13,600,000 | 586 |
| Net interest income | $8,853,000 | 2,486 |
| Provision for loan and lease losses | $41,212,000 | 206 |
| Total noninterest income | $-3,075,000 | 7,617 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $512,000 | 2,601 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-3,587,000 | 7,612 |
| Total noninterest expense | $13,281,000 | 1,487 |
| Salaries and employee benefits | $4,705,000 | 2,052 |
| Premises and equipment expense | $1,214,000 | 2,078 |
| Additional noninterest expense | $7,362,000 | 1,001 |
| Pre-tax net operating income | $-48,715,000 | 7,602 |
| Securities gains (losses) | $449,000 | 967 |
| Applicable income taxes | $4,853,000 | 370 |
| Income before extraordinary items | $-53,119,000 | 7,609 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $-53,119,000 | 7,609 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $-53,119,000 | 7,609 |
| Net charge-offs | $17,102,000 | 379 |
| Cash dividends | $0 | 4,193 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $-53,568,000 | 7,606 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $17,696,000 | 1,320 |
| Total interest expense | $10,797,000 | 573 |
| Net interest income | $6,899,000 | 2,411 |
| Provision for loan and lease losses | $40,463,000 | 169 |
| Total noninterest income | $-2,090,000 | 7,725 |
| Gross Fiduciary activities income | $0 | 1,319 |
| Service charges on deposit accounts | $396,000 | 2,606 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $-2,486,000 | 7,721 |
| Total noninterest expense | $9,661,000 | 1,528 |
| Salaries and employee benefits | $3,690,000 | 1,966 |
| Premises and equipment expense | $1,005,000 | 1,932 |
| Additional noninterest expense | $4,966,000 | 1,083 |
| Pre-tax net operating income | $-45,315,000 | 7,718 |
| Securities gains (losses) | $449,000 | 805 |
| Applicable income taxes | $-16,985,000 | 7,735 |
| Income before extraordinary items | $-27,881,000 | 7,695 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $-27,881,000 | 7,695 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $-27,881,000 | 7,695 |
| Net charge-offs | $16,353,000 | 303 |
| Cash dividends | $0 | 3,702 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $-28,168,360 | 7,692 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $12,305,000 | 1,293 |
| Total interest expense | $7,662,000 | 557 |
| Net interest income | $4,643,000 | 2,396 |
| Provision for loan and lease losses | $15,571,000 | 254 |
| Total noninterest income | $-2,288,000 | 7,807 |
| Gross Fiduciary activities income | $0 | 1,300 |
| Service charges on deposit accounts | $264,000 | 2,608 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $-2,552,000 | 7,809 |
| Total noninterest expense | $6,696,000 | 1,478 |
| Salaries and employee benefits | $2,814,000 | 1,741 |
| Premises and equipment expense | $664,000 | 1,956 |
| Additional noninterest expense | $3,218,000 | 1,105 |
| Pre-tax net operating income | $-19,912,000 | 7,754 |
| Securities gains (losses) | $449,000 | 521 |
| Applicable income taxes | $-7,357,000 | 7,787 |
| Income before extraordinary items | $-12,106,000 | 7,708 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $-12,106,000 | 7,708 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $-12,106,000 | 7,708 |
| Net charge-offs | $10,131,000 | 332 |
| Cash dividends | $0 | 3,476 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-12,393,360 | 7,712 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $6,148,000 | 1,312 |
| Total interest expense | $3,957,000 | 568 |
| Net interest income | $2,191,000 | 2,560 |
| Provision for loan and lease losses | $1,616,000 | 854 |
| Total noninterest income | $-945,000 | 7,905 |
| Gross Fiduciary activities income | $0 | 1,246 |
| Service charges on deposit accounts | $143,000 | 2,431 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $-1,088,000 | 7,905 |
| Total noninterest expense | $3,691,000 | 1,361 |
| Salaries and employee benefits | $1,430,000 | 1,748 |
| Premises and equipment expense | $332,000 | 2,024 |
| Additional noninterest expense | $1,929,000 | 924 |
| Pre-tax net operating income | $-4,061,000 | 7,739 |
| Securities gains (losses) | $449,000 | 273 |
| Applicable income taxes | $-1,385,000 | 7,830 |
| Income before extraordinary items | $-2,227,000 | 7,666 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $-2,227,000 | 7,667 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $-2,227,000 | 7,667 |
| Net charge-offs | $1,586,000 | 761 |
| Cash dividends | $0 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $-2,514,360 | 7,681 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $32,723,000 | 1,038 |
| Total interest expense | $19,536,000 | 584 |
| Net interest income | $13,187,000 | 1,702 |
| Provision for loan and lease losses | $23,484,000 | 439 |
| Total noninterest income | $1,089,000 | 3,176 |
| Gross Fiduciary activities income | $0 | 1,390 |
| Service charges on deposit accounts | $671,000 | 2,324 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $418,000 | 3,483 |
| Total noninterest expense | $12,575,000 | 1,629 |
| Salaries and employee benefits | $6,209,000 | 1,605 |
| Premises and equipment expense | $1,412,000 | 1,902 |
| Additional noninterest expense | $4,954,000 | 1,506 |
| Pre-tax net operating income | $-21,783,000 | 7,731 |
| Securities gains (losses) | $-95,000 | 7,277 |
| Applicable income taxes | $-8,328,000 | 7,848 |
| Income before extraordinary items | $-13,550,000 | 7,647 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $-13,550,000 | 7,645 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $-13,550,000 | 7,646 |
| Net charge-offs | $31,250,000 | 280 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $78,000 | 959 |
| Net operating income | $-13,489,200 | 7,642 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $25,274,000 | 1,027 |
| Total interest expense | $15,246,000 | 598 |
| Net interest income | $10,028,000 | 1,677 |
| Provision for loan and lease losses | $10,658,000 | 592 |
| Total noninterest income | $1,099,000 | 2,652 |
| Gross Fiduciary activities income | $0 | 1,353 |
| Service charges on deposit accounts | $512,000 | 2,311 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $587,000 | 2,552 |
| Total noninterest expense | $9,486,000 | 1,609 |
| Salaries and employee benefits | $4,696,000 | 1,601 |
| Premises and equipment expense | $1,064,000 | 1,917 |
| Additional noninterest expense | $3,726,000 | 1,452 |
| Pre-tax net operating income | $-9,017,000 | 7,709 |
| Securities gains (losses) | $0 | 3,497 |
| Applicable income taxes | $-3,317,000 | 7,833 |
| Income before extraordinary items | $-5,700,000 | 7,630 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $-5,700,000 | 7,630 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $-5,700,000 | 7,630 |
| Net charge-offs | $17,514,000 | 339 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $44,000 | 953 |
| Net operating income | $-5,700,000 | 7,639 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $17,206,000 | 1,019 |
| Total interest expense | $10,524,000 | 607 |
| Net interest income | $6,682,000 | 1,681 |
| Provision for loan and lease losses | $5,760,000 | 675 |
| Total noninterest income | $695,000 | 2,760 |
| Gross Fiduciary activities income | $0 | 1,340 |
| Service charges on deposit accounts | $334,000 | 2,312 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $361,000 | 2,702 |
| Total noninterest expense | $6,309,000 | 1,638 |
| Salaries and employee benefits | $3,225,000 | 1,591 |
| Premises and equipment expense | $704,000 | 1,954 |
| Additional noninterest expense | $2,380,000 | 1,536 |
| Pre-tax net operating income | $-4,692,000 | 7,725 |
| Securities gains (losses) | $0 | 3,136 |
| Applicable income taxes | $-1,674,000 | 7,859 |
| Income before extraordinary items | $-3,018,000 | 7,635 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $-3,018,000 | 7,634 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $-3,018,000 | 7,634 |
| Net charge-offs | $7,176,000 | 466 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $44,000 | 836 |
| Net operating income | $-3,018,000 | 7,647 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $9,100,000 | 977 |
| Total interest expense | $5,507,000 | 599 |
| Net interest income | $3,593,000 | 1,548 |
| Provision for loan and lease losses | $971,000 | 1,214 |
| Total noninterest income | $316,000 | 2,923 |
| Gross Fiduciary activities income | $0 | 1,285 |
| Service charges on deposit accounts | $178,000 | 2,161 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $138,000 | 3,102 |
| Total noninterest expense | $3,178,000 | 1,587 |
| Salaries and employee benefits | $1,785,000 | 1,468 |
| Premises and equipment expense | $352,000 | 1,989 |
| Additional noninterest expense | $1,041,000 | 1,555 |
| Pre-tax net operating income | $-240,000 | 6,964 |
| Securities gains (losses) | $0 | 2,434 |
| Applicable income taxes | $-95,000 | 7,544 |
| Income before extraordinary items | $-145,000 | 6,920 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $-145,000 | 6,921 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $-145,000 | 6,921 |
| Net charge-offs | $4,057,000 | 363 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $-145,000 | 6,840 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $44,802,000 | 845 |
| Total interest expense | $24,183,000 | 658 |
| Net interest income | $20,619,000 | 1,049 |
| Provision for loan and lease losses | $16,473,000 | 424 |
| Total noninterest income | $1,865,000 | 2,250 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $1,038,000 | 1,707 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $827,000 | 2,415 |
| Total noninterest expense | $12,823,000 | 1,524 |
| Salaries and employee benefits | $7,651,000 | 1,326 |
| Premises and equipment expense | $1,440,000 | 1,909 |
| Additional noninterest expense | $3,732,000 | 1,660 |
| Pre-tax net operating income | $-6,812,000 | 7,891 |
| Securities gains (losses) | $-6,000 | 6,975 |
| Applicable income taxes | $-2,612,000 | 7,989 |
| Income before extraordinary items | $-4,206,000 | 7,757 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $-4,206,000 | 7,756 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,170,000 | 793 |
| Cash dividends | $4,000,000 | 688 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $-4,202,160 | 7,818 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $35,071,000 | 817 |
| Total interest expense | $18,500,000 | 673 |
| Net interest income | $16,571,000 | 981 |
| Provision for loan and lease losses | $7,450,000 | 493 |
| Total noninterest income | $1,419,000 | 2,299 |
| Gross Fiduciary activities income | $0 | 1,405 |
| Service charges on deposit accounts | $809,000 | 1,653 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $610,000 | 2,512 |
| Total noninterest expense | $9,700,000 | 1,505 |
| Salaries and employee benefits | $5,792,000 | 1,331 |
| Premises and equipment expense | $1,065,000 | 1,917 |
| Additional noninterest expense | $2,843,000 | 1,574 |
| Pre-tax net operating income | $840,000 | 4,010 |
| Securities gains (losses) | $-6,000 | 7,287 |
| Applicable income taxes | $275,000 | 2,559 |
| Income before extraordinary items | $559,000 | 4,228 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $559,000 | 4,225 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,123,000 | 799 |
| Cash dividends | $4,000,000 | 552 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $563,020 | 4,376 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $24,342,000 | 796 |
| Total interest expense | $12,532,000 | 683 |
| Net interest income | $11,810,000 | 918 |
| Provision for loan and lease losses | $2,645,000 | 657 |
| Total noninterest income | $973,000 | 2,279 |
| Gross Fiduciary activities income | $0 | 1,395 |
| Service charges on deposit accounts | $545,000 | 1,624 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $428,000 | 2,475 |
| Total noninterest expense | $6,508,000 | 1,482 |
| Salaries and employee benefits | $3,915,000 | 1,325 |
| Premises and equipment expense | $702,000 | 1,927 |
| Additional noninterest expense | $1,891,000 | 1,557 |
| Pre-tax net operating income | $3,630,000 | 981 |
| Securities gains (losses) | $-6,000 | 8,076 |
| Applicable income taxes | $1,366,000 | 720 |
| Income before extraordinary items | $2,258,000 | 1,225 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,258,000 | 1,226 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,181,000 | 776 |
| Cash dividends | $4,000,000 | 406 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $2,261,840 | 1,207 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $12,813,000 | 785 |
| Total interest expense | $6,566,000 | 700 |
| Net interest income | $6,247,000 | 866 |
| Provision for loan and lease losses | $800,000 | 722 |
| Total noninterest income | $511,000 | 2,210 |
| Gross Fiduciary activities income | $0 | 1,326 |
| Service charges on deposit accounts | $263,000 | 1,645 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $248,000 | 2,238 |
| Total noninterest expense | $3,239,000 | 1,483 |
| Salaries and employee benefits | $1,973,000 | 1,318 |
| Premises and equipment expense | $352,000 | 1,939 |
| Additional noninterest expense | $914,000 | 1,570 |
| Pre-tax net operating income | $2,719,000 | 706 |
| Securities gains (losses) | $-6,000 | 8,288 |
| Applicable income taxes | $1,021,000 | 572 |
| Income before extraordinary items | $1,692,000 | 883 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $1,692,000 | 885 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $407,000 | 815 |
| Cash dividends | $0 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $1,695,840 | 844 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $57,070,000 | 723 |
| Total interest expense | $28,159,000 | 694 |
| Net interest income | $28,911,000 | 760 |
| Provision for loan and lease losses | $1,654,000 | 970 |
| Total noninterest income | $2,408,000 | 1,945 |
| Gross Fiduciary activities income | $0 | 1,498 |
| Service charges on deposit accounts | $1,060,000 | 1,686 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $1,348,000 | 1,807 |
| Total noninterest expense | $12,990,000 | 1,424 |
| Salaries and employee benefits | $7,838,000 | 1,273 |
| Premises and equipment expense | $1,437,000 | 1,830 |
| Additional noninterest expense | $3,715,000 | 1,494 |
| Pre-tax net operating income | $16,675,000 | 537 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $6,434,000 | 448 |
| Income before extraordinary items | $10,241,000 | 634 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $10,241,000 | 632 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $203,000 | 2,847 |
| Cash dividends | $0 | 5,817 |
| Sale, conversion, retirement of capital stock, net | $26,000 | 1,144 |
| Net operating income | $10,241,000 | 620 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $42,907,000 | 719 |
| Total interest expense | $21,082,000 | 696 |
| Net interest income | $21,825,000 | 759 |
| Provision for loan and lease losses | $749,000 | 1,154 |
| Total noninterest income | $1,932,000 | 1,834 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $806,000 | 1,638 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,126,000 | 1,668 |
| Total noninterest expense | $9,896,000 | 1,385 |
| Salaries and employee benefits | $6,034,000 | 1,238 |
| Premises and equipment expense | $1,088,000 | 1,808 |
| Additional noninterest expense | $2,774,000 | 1,464 |
| Pre-tax net operating income | $13,112,000 | 557 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $5,057,000 | 468 |
| Income before extraordinary items | $8,055,000 | 651 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $8,055,000 | 649 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $74,000 | 3,205 |
| Cash dividends | $0 | 5,179 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $8,055,000 | 639 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $28,164,000 | 739 |
| Total interest expense | $13,765,000 | 718 |
| Net interest income | $14,399,000 | 789 |
| Provision for loan and lease losses | $479,000 | 1,071 |
| Total noninterest income | $1,289,000 | 1,856 |
| Gross Fiduciary activities income | $0 | 1,429 |
| Service charges on deposit accounts | $525,000 | 1,678 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $764,000 | 1,662 |
| Total noninterest expense | $6,613,000 | 1,403 |
| Salaries and employee benefits | $4,093,000 | 1,244 |
| Premises and equipment expense | $713,000 | 1,843 |
| Additional noninterest expense | $1,807,000 | 1,508 |
| Pre-tax net operating income | $8,596,000 | 588 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $3,315,000 | 506 |
| Income before extraordinary items | $5,281,000 | 694 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $5,281,000 | 693 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $50,000 | 2,834 |
| Cash dividends | $0 | 4,977 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $5,281,000 | 684 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $13,832,000 | 743 |
| Total interest expense | $6,789,000 | 721 |
| Net interest income | $7,043,000 | 793 |
| Provision for loan and lease losses | $91,000 | 2,141 |
| Total noninterest income | $620,000 | 1,896 |
| Gross Fiduciary activities income | $0 | 1,355 |
| Service charges on deposit accounts | $240,000 | 1,767 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $380,000 | 1,649 |
| Total noninterest expense | $3,250,000 | 1,423 |
| Salaries and employee benefits | $2,045,000 | 1,258 |
| Premises and equipment expense | $344,000 | 1,903 |
| Additional noninterest expense | $861,000 | 1,547 |
| Pre-tax net operating income | $4,322,000 | 586 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $1,667,000 | 505 |
| Income before extraordinary items | $2,655,000 | 681 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $2,655,000 | 680 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $36,000 | 2,009 |
| Cash dividends | $0 | 3,942 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $2,655,000 | 672 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $50,838,000 | 756 |
| Total interest expense | $22,432,000 | 749 |
| Net interest income | $28,406,000 | 782 |
| Provision for loan and lease losses | $1,053,000 | 1,000 |
| Total noninterest income | $2,542,000 | 1,859 |
| Gross Fiduciary activities income | $0 | 1,523 |
| Service charges on deposit accounts | $843,000 | 2,034 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $1,699,000 | 1,516 |
| Total noninterest expense | $10,741,000 | 1,657 |
| Salaries and employee benefits | $6,746,000 | 1,469 |
| Premises and equipment expense | $1,215,000 | 2,057 |
| Additional noninterest expense | $2,780,000 | 1,893 |
| Pre-tax net operating income | $19,154,000 | 557 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $7,353,000 | 479 |
| Income before extraordinary items | $11,801,000 | 643 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $11,801,000 | 642 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $47,000 | 4,131 |
| Cash dividends | $0 | 5,941 |
| Sale, conversion, retirement of capital stock, net | $8,000 | 1,172 |
| Net operating income | $11,801,000 | 633 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $36,830,000 | 780 |
| Total interest expense | $15,879,000 | 771 |
| Net interest income | $20,951,000 | 812 |
| Provision for loan and lease losses | $942,000 | 796 |
| Total noninterest income | $1,936,000 | 1,847 |
| Gross Fiduciary activities income | $0 | 1,468 |
| Service charges on deposit accounts | $643,000 | 1,995 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,293,000 | 1,506 |
| Total noninterest expense | $7,839,000 | 1,709 |
| Salaries and employee benefits | $4,957,000 | 1,506 |
| Premises and equipment expense | $882,000 | 2,122 |
| Additional noninterest expense | $2,000,000 | 1,951 |
| Pre-tax net operating income | $14,106,000 | 590 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $5,406,000 | 509 |
| Income before extraordinary items | $8,700,000 | 685 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $8,700,000 | 684 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $38,000 | 3,540 |
| Cash dividends | $0 | 5,292 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $8,700,000 | 676 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $23,455,000 | 799 |
| Total interest expense | $9,845,000 | 785 |
| Net interest income | $13,610,000 | 832 |
| Provision for loan and lease losses | $484,000 | 1,007 |
| Total noninterest income | $1,329,000 | 1,807 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $433,000 | 1,961 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $896,000 | 1,478 |
| Total noninterest expense | $5,150,000 | 1,733 |
| Salaries and employee benefits | $3,270,000 | 1,524 |
| Premises and equipment expense | $577,000 | 2,157 |
| Additional noninterest expense | $1,303,000 | 2,016 |
| Pre-tax net operating income | $9,305,000 | 598 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $3,492,000 | 523 |
| Income before extraordinary items | $5,813,000 | 687 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $5,813,000 | 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 | $0 | 887 |
| Net operating income | $5,813,000 | 672 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $10,917,000 | 838 |
| Total interest expense | $4,406,000 | 836 |
| Net interest income | $6,511,000 | 866 |
| Provision for loan and lease losses | $374,000 | 652 |
| Total noninterest income | $688,000 | 1,723 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $212,000 | 1,947 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $476,000 | 1,392 |
| Total noninterest expense | $2,490,000 | 1,785 |
| Salaries and employee benefits | $1,565,000 | 1,591 |
| Premises and equipment expense | $287,000 | 2,179 |
| Additional noninterest expense | $638,000 | 2,040 |
| Pre-tax net operating income | $4,335,000 | 621 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $1,625,000 | 551 |
| Income before extraordinary items | $2,710,000 | 711 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,710,000 | 710 |
| 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 | $0 | 648 |
| Net operating income | $2,710,000 | 698 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $31,506,000 | 1,049 |
| Total interest expense | $10,683,000 | 1,049 |
| Net interest income | $20,823,000 | 1,030 |
| Provision for loan and lease losses | $1,484,000 | 726 |
| Total noninterest income | $2,407,000 | 1,927 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $788,000 | 2,132 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,619,000 | 1,574 |
| Total noninterest expense | $9,197,000 | 1,844 |
| Salaries and employee benefits | $5,549,000 | 1,689 |
| Premises and equipment expense | $1,025,000 | 2,314 |
| Additional noninterest expense | $2,623,000 | 1,936 |
| Pre-tax net operating income | $12,549,000 | 792 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $4,536,000 | 694 |
| Income before extraordinary items | $8,013,000 | 898 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $8,013,000 | 898 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 7,746 |
| Cash dividends | $0 | 6,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $8,013,000 | 882 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $21,718,000 | 1,105 |
| Total interest expense | $7,031,000 | 1,131 |
| Net interest income | $14,687,000 | 1,090 |
| Provision for loan and lease losses | $1,238,000 | 622 |
| Total noninterest income | $1,793,000 | 1,938 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $591,000 | 2,127 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $1,202,000 | 1,587 |
| Total noninterest expense | $6,331,000 | 1,963 |
| Salaries and employee benefits | $3,978,000 | 1,742 |
| Premises and equipment expense | $739,000 | 2,385 |
| Additional noninterest expense | $1,614,000 | 2,284 |
| Pre-tax net operating income | $8,911,000 | 827 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $3,346,000 | 714 |
| Income before extraordinary items | $5,565,000 | 969 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $5,565,000 | 970 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-5,000 | 7,687 |
| Cash dividends | $0 | 5,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $5,565,000 | 951 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $13,206,000 | 1,186 |
| Total interest expense | $4,196,000 | 1,189 |
| Net interest income | $9,010,000 | 1,175 |
| Provision for loan and lease losses | $722,000 | 697 |
| Total noninterest income | $1,127,000 | 1,999 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $384,000 | 2,137 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $743,000 | 1,672 |
| Total noninterest expense | $4,020,000 | 2,049 |
| Salaries and employee benefits | $2,516,000 | 1,819 |
| Premises and equipment expense | $485,000 | 2,397 |
| Additional noninterest expense | $1,019,000 | 2,377 |
| Pre-tax net operating income | $5,395,000 | 884 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $2,024,000 | 753 |
| Income before extraordinary items | $3,371,000 | 1,039 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $3,371,000 | 1,039 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-5,000 | 7,591 |
| Cash dividends | $0 | 5,072 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $3,371,000 | 1,014 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $6,019,000 | 1,276 |
| Total interest expense | $1,834,000 | 1,299 |
| Net interest income | $4,185,000 | 1,269 |
| Provision for loan and lease losses | $255,000 | 906 |
| Total noninterest income | $538,000 | 2,033 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $189,000 | 2,116 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $349,000 | 1,700 |
| Total noninterest expense | $1,926,000 | 2,147 |
| Salaries and employee benefits | $1,193,000 | 1,920 |
| Premises and equipment expense | $250,000 | 2,355 |
| Additional noninterest expense | $483,000 | 2,525 |
| Pre-tax net operating income | $2,542,000 | 922 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $953,000 | 796 |
| Income before extraordinary items | $1,589,000 | 1,082 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $1,589,000 | 1,082 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $1,589,000 | 1,057 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $16,790,000 | 1,710 |
| Total interest expense | $4,933,000 | 1,659 |
| Net interest income | $11,857,000 | 1,705 |
| Provision for loan and lease losses | $1,527,000 | 712 |
| Total noninterest income | $1,875,000 | 2,298 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $676,000 | 2,455 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $1,199,000 | 1,907 |
| Total noninterest expense | $7,170,000 | 2,221 |
| Salaries and employee benefits | $4,263,000 | 2,043 |
| Premises and equipment expense | $972,000 | 2,353 |
| Additional noninterest expense | $1,935,000 | 2,500 |
| Pre-tax net operating income | $5,035,000 | 1,687 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $1,803,000 | 1,396 |
| Income before extraordinary items | $3,232,000 | 1,936 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $3,232,000 | 1,936 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 6,043 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $3,232,000 | 1,894 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $11,591,000 | 1,837 |
| Total interest expense | $3,378,000 | 1,776 |
| Net interest income | $8,213,000 | 1,829 |
| Provision for loan and lease losses | $988,000 | 791 |
| Total noninterest income | $1,386,000 | 2,332 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $496,000 | 2,514 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $890,000 | 1,930 |
| Total noninterest expense | $5,171,000 | 2,301 |
| Salaries and employee benefits | $3,183,000 | 2,052 |
| Premises and equipment expense | $728,000 | 2,349 |
| Additional noninterest expense | $1,260,000 | 2,796 |
| Pre-tax net operating income | $3,440,000 | 1,827 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $1,283,000 | 1,460 |
| Income before extraordinary items | $2,157,000 | 2,174 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $2,157,000 | 2,176 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 5,309 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $2,157,000 | 2,119 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $7,274,000 | 1,924 |
| Total interest expense | $2,146,000 | 1,846 |
| Net interest income | $5,128,000 | 1,941 |
| Provision for loan and lease losses | $503,000 | 982 |
| Total noninterest income | $906,000 | 2,355 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $313,000 | 2,624 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $593,000 | 1,939 |
| Total noninterest expense | $3,387,000 | 2,344 |
| Salaries and employee benefits | $2,086,000 | 2,097 |
| Premises and equipment expense | $478,000 | 2,378 |
| Additional noninterest expense | $823,000 | 2,865 |
| Pre-tax net operating income | $2,144,000 | 1,922 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $794,000 | 1,536 |
| Income before extraordinary items | $1,350,000 | 2,273 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,350,000 | 2,274 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 4,586 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $1,350,000 | 2,211 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,506,000 | 1,999 |
| Total interest expense | $1,037,000 | 1,932 |
| Net interest income | $2,469,000 | 2,022 |
| Provision for loan and lease losses | $150,000 | 1,414 |
| Total noninterest income | $480,000 | 2,219 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $145,000 | 2,752 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $335,000 | 1,747 |
| Total noninterest expense | $1,652,000 | 2,420 |
| Salaries and employee benefits | $1,039,000 | 2,122 |
| Premises and equipment expense | $238,000 | 2,416 |
| Additional noninterest expense | $375,000 | 3,085 |
| Pre-tax net operating income | $1,147,000 | 1,792 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $424,000 | 1,484 |
| Income before extraordinary items | $723,000 | 2,109 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $723,000 | 2,109 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $723,000 | 2,034 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $13,341,000 | 2,134 |
| Total interest expense | $4,941,000 | 1,809 |
| Net interest income | $8,400,000 | 2,309 |
| Provision for loan and lease losses | $693,000 | 1,634 |
| Total noninterest income | $1,728,000 | 2,568 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $538,000 | 2,929 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $1,190,000 | 2,134 |
| Total noninterest expense | $6,623,000 | 2,369 |
| Salaries and employee benefits | $3,907,000 | 2,173 |
| Premises and equipment expense | $917,000 | 2,437 |
| Additional noninterest expense | $1,799,000 | 2,639 |
| Pre-tax net operating income | $2,812,000 | 2,642 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $975,000 | 2,213 |
| Income before extraordinary items | $1,837,000 | 3,055 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $1,837,000 | 3,054 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $63,000 | 4,775 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,837,000 | 2,921 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $9,926,000 | 2,184 |
| Total interest expense | $3,834,000 | 1,818 |
| Net interest income | $6,092,000 | 2,407 |
| Provision for loan and lease losses | $653,000 | 1,311 |
| Total noninterest income | $1,330,000 | 2,571 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $382,000 | 3,055 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $948,000 | 2,125 |
| Total noninterest expense | $4,757,000 | 2,473 |
| Salaries and employee benefits | $2,867,000 | 2,217 |
| Premises and equipment expense | $679,000 | 2,491 |
| Additional noninterest expense | $1,211,000 | 2,865 |
| Pre-tax net operating income | $2,012,000 | 2,839 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $748,000 | 2,295 |
| Income before extraordinary items | $1,264,000 | 3,360 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,264,000 | 3,359 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $38,000 | 4,621 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,264,000 | 3,197 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $6,425,000 | 2,283 |
| Total interest expense | $2,616,000 | 1,839 |
| Net interest income | $3,809,000 | 2,555 |
| Provision for loan and lease losses | $492,000 | 1,171 |
| Total noninterest income | $839,000 | 2,661 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $218,000 | 3,416 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $621,000 | 2,147 |
| Total noninterest expense | $3,084,000 | 2,527 |
| Salaries and employee benefits | $1,835,000 | 2,297 |
| Premises and equipment expense | $446,000 | 2,508 |
| Additional noninterest expense | $803,000 | 2,858 |
| Pre-tax net operating income | $1,072,000 | 3,349 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $395,000 | 2,717 |
| Income before extraordinary items | $677,000 | 3,957 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $677,000 | 3,957 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $29,000 | 4,131 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $677,000 | 3,777 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $3,106,000 | 2,370 |
| Total interest expense | $1,280,000 | 1,929 |
| Net interest income | $1,826,000 | 2,649 |
| Provision for loan and lease losses | $302,000 | 906 |
| Total noninterest income | $340,000 | 2,963 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $94,000 | 3,690 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $246,000 | 2,384 |
| Total noninterest expense | $1,506,000 | 2,576 |
| Salaries and employee benefits | $877,000 | 2,405 |
| Premises and equipment expense | $216,000 | 2,589 |
| Additional noninterest expense | $413,000 | 2,781 |
| Pre-tax net operating income | $358,000 | 4,329 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $127,000 | 3,521 |
| Income before extraordinary items | $231,000 | 4,935 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $231,000 | 4,934 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $27,000 | 2,880 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $231,000 | 4,736 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $10,719,000 | 2,832 |
| Total interest expense | $4,305,000 | 2,579 |
| Net interest income | $6,414,000 | 2,967 |
| Provision for loan and lease losses | $837,000 | 1,568 |
| Total noninterest income | $1,296,000 | 2,919 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $321,000 | 4,080 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $975,000 | 2,222 |
| Total noninterest expense | $4,810,000 | 3,021 |
| Salaries and employee benefits | $2,889,000 | 2,724 |
| Premises and equipment expense | $528,000 | 3,783 |
| Additional noninterest expense | $1,393,000 | 3,148 |
| Pre-tax net operating income | $2,063,000 | 3,350 |
| Securities gains (losses) | $2,000 | 4,234 |
| Applicable income taxes | $751,000 | 2,703 |
| Income before extraordinary items | $1,314,000 | 3,858 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,314,000 | 3,857 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 7,420 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,312,720 | 3,754 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $8,024,000 | 4,017 |
| Total interest expense | $4,233,000 | 3,631 |
| Net interest income | $3,791,000 | 4,304 |
| Provision for loan and lease losses | $682,000 | 1,713 |
| Total noninterest income | $833,000 | 3,742 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $129,000 | 6,100 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $704,000 | 2,569 |
| Total noninterest expense | $3,219,000 | 4,109 |
| Salaries and employee benefits | $1,833,000 | 3,857 |
| Premises and equipment expense | $308,000 | 5,445 |
| Additional noninterest expense | $1,078,000 | 3,820 |
| Pre-tax net operating income | $723,000 | 5,739 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $161,000 | 5,343 |
| Income before extraordinary items | $562,000 | 5,780 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $562,000 | 5,783 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $52,000 | 5,093 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $4,664,000 | 206 |
| Net operating income | $562,000 | 5,663 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $4,869,000 | 5,834 |
| Total interest expense | $2,650,000 | 5,364 |
| Net interest income | $2,219,000 | 6,237 |
| Provision for loan and lease losses | $494,000 | 1,899 |
| Total noninterest income | $439,000 | 5,265 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $71,000 | 7,181 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $368,000 | 3,538 |
| Total noninterest expense | $2,180,000 | 5,367 |
| Salaries and employee benefits | $1,202,000 | 5,221 |
| Premises and equipment expense | $263,000 | 5,873 |
| Additional noninterest expense | $715,000 | 5,099 |
| Pre-tax net operating income | $-16,000 | 9,160 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $-8,000 | 9,314 |
| Income before extraordinary items | $-8,000 | 9,172 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-8,000 | 9,169 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $686,000 | 503 |
| Net operating income | $-8,000 | 9,160 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $1,133,000 | 9,488 |
| Total interest expense | $432,000 | 9,584 |
| Net interest income | $701,000 | 9,277 |
| Provision for loan and lease losses | $306,000 | 2,596 |
| Total noninterest income | $181,000 | 7,706 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $19,000 | 8,514 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $162,000 | 5,429 |
| Total noninterest expense | $1,835,000 | 6,011 |
| Salaries and employee benefits | $919,000 | 6,223 |
| Premises and equipment expense | $188,000 | 6,999 |
| Additional noninterest expense | $728,000 | 5,115 |
| Pre-tax net operating income | $-1,259,000 | 10,104 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $-375,000 | 10,112 |
| Income before extraordinary items | $-884,000 | 10,060 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $-884,000 | 10,060 |
| 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 | $9,095,000 | 92 |
| Net operating income | $-884,000 | 10,050 |
* 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.