16 per share share 46% ---------------------------------------------------------------------- Net Interest Income after loan loss reserves $1,417,715 $1,243,790 14% ---------------------------------------------------------------------- Total Assets $113,597,428 $107,666,283 6% ---------------------------------------------------------------------- Total Loans $104,970,617 $86,997,583 22% ---------------------------------------------------------------------- Total Deposits $81,742,704 $86,675,425 (6%) ---------------------------------------------------------------------- Net earnings after taxes for the first quarter ended March 31, 2004 were $374,399 or $0.
73 per Share share share share share (Average) -------------- ------------- ------------- ------------- ------------- Net Interest Income after loan loss reserves $1,408,881 $1,159,209 $5,339,691 $4,792,059 -------------- ------------- ------------- ------------- ------------- Total Assets $108,329,253 $100,422,511 -------------- ------------- ------------- Total Loans (net of allowance for loan loss reserves and deferred fees) $97,983,625 $86,991,664 -------------- ------------- ------------- Total Deposits $84,020,299 $79,534,467 -------------- ------------- ------------- Net earnings after taxes for the twelve months ended December 2003 were $1,391,542 or $0.
15 per share 19% --------------- --------------- --------- Net Interest Income after loan loss reserves $1,333,067 $1,072,422 24% --------------- --------------- --------- Total Assets $107,666,283 $84,246,003 28% --------------- --------------- --------- Total Loans $88,997,884 $73,810,809 21% --------------- --------------- --------- Total Deposits $86,675,425 $65,828,351 32% --------------- --------------- --------- Net earnings after taxes for the first quarter ended March 31, 2003, were $255,950 or $0.
36 per (Average) share share per share share ------------- ------------ ----------- ----------- Net Interest Income after loan loss reserves $1,159,210 $933,363 $4,792,058 $3,519,352 ------------- ------------ ----------- ----------- Total Assets $100,434,349 $75,748,871 ------------- ------------ Total Loans $86,994,265 $70,556,041 ------------- ------------ Total Deposits $79,534,466 $57,576,586 ------------- ------------ Net earnings after taxes for the twelve months ended December 2002 came to $1,101,598 or $0.
22 per share share share share ------------------------------- ------------ ------------ ------------ Net Interest Income after loan loss $1,201,947 $751,321 $3,349,710 $2,345,773 ------------------------------- ------------ ------------ ------------ Total Assets $94,246,806 $74,929,586 ------------------------------- ------------ Total Loans $83,753,234 $64,313,801 ------------------------------- ------------ Total Deposits $74,046,094 $63,036,585 ------------------------------- ------------ ------------------------- Net earnings after taxes for the third quarter of 2002 came to $275,875 or $0.
15 per Share share share share share ---------------------------------------------------------------------- Net Interest Income after loan loss $1,128,655 $781,287 $2,147,763 $1,594,452 ---------------------------------------------------------------------- Total Assets $87,712,805 $79,416,292 ------------------------------------------ Total Loans $79,897,102 $60,896,425 ------------------------------------------ Total Deposits $68,883,510 $66,826,868 ---------------------------------------------------------------------- Net earnings after taxes for the second quarter of 2002 came to $339,753 or $0.
15 per share per share per share per share ---------------------------------------------------------------------- Net Interest Income after loan loss $1,234,323 $781,287 $2,253,431 $1,594,452 ---------------------------------------------------------------------- Total Assets $87,712,805 $79,416,292 ------------------------------------------------ Total Loans $79,897,102 $60,896,425 ------------------------------------------------ Total Deposits $68,883,510 $66,826,868 Net earnings after taxes for the second quarter of 2002 came to $339,753 or $0.