Trinity Bank Reports 10th Consecutive Year of Increased Profits
01 February 2014 - 8:40AM
Marketwired
Trinity Bank Reports 10th Consecutive Year of Increased Profits
FORT WORTH, TX--(Marketwired - Jan 31, 2014) - Trinity Bank N.A.
(OTCBB: TYBT)
- 4th quarter 2013 Net Income increased 13.7% over 4th Quarter
2012
- 2013 Net Income increased 10.9% over 2012 results
- Strong equity to assets ratio of 11.71%
- Return on Assets (1.58%) and Return on Equity (13.83%) reached
all-time highs
Trinity Bank N.A. (OTCBB: TYBT) today announced financial and
operating results for the fourth quarter and for the twelve months
ended December 31, 2013.
Trinity Bank, N.A. reported Net Income after Taxes for the
fourth quarter of $756,415, or $.66 per diluted common share,
compared to $664,894, or $.59 per diluted common share for the
fourth quarter of 2012, an increase of 11.9%.
For the year 2013, Net Income After Taxes amount to $2,861,649,
or $2.51 per diluted common share, compared to $2,580,715, or $2.36
per diluted common share for 2012, an increase of 6.4%.
Jeffrey M. Harp, President, stated, "Operating results for 2013
represent our 10th consecutive year of improved profitability. We
are pleased to be able to report growth in earnings and assets,
improved asset quality, and exceptional efficiency. Return on
Assets and Return on Equity are well above peer bank performance at
the local, state, and national level. The level of economic
activity in our market improved in the second half of 2013.
Businesses are cautiously beginning to grow again, but confidence
is still guarded. Trinity Bank remains focused on improving
performance in all economic conditions."
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For Year
Ending |
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2013 |
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2012 |
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2011 |
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2010 |
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2009 |
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2008 |
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Return on Assets |
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1.58 |
% |
|
1.51 |
% |
|
1.46 |
% |
|
1.30 |
% |
|
1.12 |
% |
|
1.11 |
% |
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Return on Equity (excluding unrealized gain on securities) |
|
13.83 |
% |
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13.21 |
% |
|
13.22 |
% |
|
12.57 |
% |
|
11.33 |
% |
|
10.80 |
% |
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Trinity Bank, N.A. is a commercial bank that began operations
May 28, 2003. For a full financial statement, visit Trinity Bank's
website: www.trinitybk.com Regulatory reporting format is also
available at www.fdic.gov.
This Press Release may contain certain forward-looking
statements within the meaning of the Private Securities Litigation
Reform Act of 1995 regarding future financial conditions, results
of operations and the Bank's business operations. Such
forward-looking statements involve risks, uncertainties and
assumptions, including, but not limited to, monetary policy and
general economic conditions in Texas and the greater Dallas-Fort
Worth metropolitan area, the risks of changes in interest rates on
the level and composition of deposits, loan demand and the values
of loan collateral, securities and interest rate protection
agreements, the actions of competitors and customers, the success
of the Bank in implementing its strategic plan, the failure of the
assumptions underlying the reserves for loan losses and the
estimations of values of collateral and various financial assets
and liabilities, that the costs of technological changes are more
difficult or expensive than anticipated, the effects of regulatory
restrictions imposed on banks generally, any changes in fiscal,
monetary or regulatory policies and other uncertainties as
discussed in the Bank's Registration Statement on Form SB-1 filed
with the Office of the Comptroller of the Currency. Should one or
more of these risks or uncertainties materialize, or should these
underlying assumptions prove incorrect, actual outcomes may vary
materially from outcomes expected or anticipated by the Bank. A
forward-looking statement may include a statement of the
assumptions or bases underlying the forward-looking statement. The
Bank believes it has chosen these assumptions or bases in good
faith and that they are reasonable. However, the Bank cautions you
that assumptions or bases almost always vary from actual results,
and the differences between assumptions or bases and actual results
can be material. The Bank undertakes no obligation to publicly
update or otherwise revise any forward-looking statements, whether
as a result of new information, future events or otherwise, unless
the securities laws require the Bank to do so.
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TRINITY BANK N.A. |
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(Unaudited) |
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(Dollars in thousands, except per share data) |
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Quarter Ended |
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Twelve Months Ended |
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December 30 |
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% |
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December 30 |
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% |
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EARNINGS SUMMARY |
|
2013 |
|
2012 |
|
Change |
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2013 |
|
2012 |
|
Change |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest income |
|
|
1,677 |
|
|
1,542 |
|
8.8 |
% |
|
|
6,412 |
|
|
6,138 |
|
4.5 |
% |
Interest expense |
|
|
100 |
|
|
110 |
|
-9.1 |
% |
|
|
404 |
|
|
556 |
|
-27.3 |
% |
Net
Interest Income |
|
|
1,577 |
|
|
1,432 |
|
10.1 |
% |
|
|
6,008 |
|
|
5,582 |
|
7.6 |
% |
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|
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|
Service charges on deposits |
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|
43 |
|
|
41 |
|
4.9 |
% |
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|
165 |
|
|
152 |
|
8.6 |
% |
Other
income |
|
|
66 |
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|
64 |
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3.1 |
% |
|
|
276 |
|
|
242 |
|
14.0 |
% |
Total
Non Interest Income |
|
|
109 |
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|
105 |
|
3.8 |
% |
|
|
441 |
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|
394 |
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11.9 |
% |
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Salaries and benefits expense |
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|
478 |
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|
512 |
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-6.6 |
% |
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|
1,600 |
|
|
1,494 |
|
7.1 |
% |
Occupancy and equipment expense |
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|
73 |
|
|
84 |
|
-13.1 |
% |
|
|
306 |
|
|
307 |
|
-0.3 |
% |
Other
expense |
|
|
135 |
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|
122 |
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10.7 |
% |
|
|
870 |
|
|
803 |
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8.3 |
% |
Total
Non Interest Expense |
|
|
686 |
|
|
718 |
|
-4.5 |
% |
|
|
2,776 |
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|
2,604 |
|
6.6 |
% |
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Pretax pre-provision income |
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|
1,000 |
|
|
819 |
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22.1 |
% |
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|
3,673 |
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|
3,372 |
|
8.9 |
% |
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Gain
on sale of securities |
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51 |
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|
116 |
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-56.0 |
% |
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|
410 |
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|
286 |
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43.4 |
% |
Gain
on sale of foreclosed assets |
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0 |
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0 |
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N/M |
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52 |
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0 |
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N/M |
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Gain
on sale of assets |
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18 |
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0 |
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N/M |
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18 |
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0 |
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N/M |
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Provision for Loan Losses |
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50 |
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|
45 |
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11.1 |
% |
|
|
242 |
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|
195 |
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24.1 |
% |
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Earnings before income taxes |
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|
1,019 |
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|
890 |
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14.5 |
% |
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|
3,911 |
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|
3,463 |
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12.9 |
% |
Provision for income taxes |
|
|
263 |
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|
225 |
|
16.9 |
% |
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|
1,049 |
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|
882 |
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18.9 |
% |
Net
Earnings |
|
|
756 |
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|
665 |
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13.7 |
% |
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|
2,862 |
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|
2,581 |
|
10.9 |
% |
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Basic
earnings per share |
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|
0.67 |
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|
0.59 |
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13.6 |
% |
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|
2.53 |
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|
2.38 |
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6.3 |
% |
Basic
weighted average shares outstanding |
|
|
1,132 |
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|
1,123 |
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|
|
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|
1,131 |
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|
1,084 |
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Diluted earnings per share |
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|
0.66 |
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|
0.59 |
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11.9 |
% |
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|
2.51 |
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|
2.36 |
|
6.4 |
% |
Diluted weighted average shares outstanding |
|
|
1,143 |
|
|
1,134 |
|
|
|
|
|
1,142 |
|
|
1,095 |
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Average for Quarter |
|
|
Twelve Months Ended |
|
|
|
December 30 |
|
% |
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|
December 30 |
|
% |
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BALANCE SHEET SUMMARY |
|
2013 |
|
2012 |
|
Change |
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|
2013 |
|
2012 |
|
Change |
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Total
loans |
|
$ |
100,220 |
|
$ |
85,853 |
|
16.7 |
% |
|
$ |
93,605 |
|
$ |
83,486 |
|
12.1 |
% |
Total
short term investments |
|
|
12,966 |
|
|
25,057 |
|
-48.3 |
% |
|
|
17,163 |
|
|
21,982 |
|
-21.9 |
% |
Total
investment securities |
|
|
63,937 |
|
|
59,626 |
|
7.2 |
% |
|
|
65,815 |
|
|
58,512 |
|
12.5 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earning assets |
|
|
177,123 |
|
|
170,536 |
|
3.9 |
% |
|
|
176,583 |
|
|
163,980 |
|
7.7 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
assets |
|
|
181,884 |
|
|
177,855 |
|
2.3 |
% |
|
|
181,501 |
|
|
170,882 |
|
6.2 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest bearing deposits |
|
|
43,454 |
|
|
38,481 |
|
12.9 |
% |
|
|
40,160 |
|
|
33,866 |
|
18.6 |
% |
Interest bearing deposits |
|
|
116,510 |
|
|
116,937 |
|
-0.4 |
% |
|
|
119,517 |
|
|
115,491 |
|
3.5 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
deposits |
|
|
159,964 |
|
|
155,418 |
|
2.9 |
% |
|
|
159,677 |
|
|
149,357 |
|
6.9 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fed
Funds Purchased and Repurchase Agreements |
|
|
267 |
|
|
451 |
|
-40.8 |
% |
|
|
317 |
|
|
387 |
|
-18.1 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' equity |
|
|
21,301 |
|
|
20,529 |
|
3.8 |
% |
|
|
21,029 |
|
|
20,134 |
|
4.4 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRINITY BANK N.A. |
(Unaudited) |
(Dollars in thousands, except per share data) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Average for Quarter Ending |
|
|
Dec 31, |
|
Sept. 30, |
|
June 30, |
|
March 31, |
|
Dec 31, |
BALANCE SHEET SUMMARY |
|
2013 |
|
2013 |
|
2013 |
|
2013 |
|
2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
loans |
|
$ |
100,220 |
|
$ |
94,567 |
|
$ |
91,227 |
|
$ |
88,373 |
|
$ |
85,853 |
Total
short term investments |
|
|
12,966 |
|
|
14,693 |
|
|
15,843 |
|
|
25,315 |
|
|
25,057 |
Total
investment securities |
|
|
63,937 |
|
|
65,064 |
|
|
66,379 |
|
|
64,969 |
|
|
59,626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earning assets |
|
|
177,123 |
|
|
174,324 |
|
|
173,449 |
|
|
178,657 |
|
|
170,536 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
assets |
|
|
181,884 |
|
|
179,452 |
|
|
179,392 |
|
|
185,352 |
|
|
177,855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest bearing deposits |
|
|
43,454 |
|
|
42,308 |
|
|
38,087 |
|
|
36,699 |
|
|
38,481 |
Interest bearing deposits |
|
|
116,510 |
|
|
116,055 |
|
|
119,269 |
|
|
126,375 |
|
|
116,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
deposits |
|
|
159,964 |
|
|
158,363 |
|
|
157,356 |
|
|
163,074 |
|
|
155,418 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fed
Funds Purchased and Repurchase Agreements |
|
|
267 |
|
|
229 |
|
|
229 |
|
|
545 |
|
|
451 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' equity |
|
|
21,301 |
|
|
20,548 |
|
|
21,281 |
|
|
20,988 |
|
|
20,529 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended |
|
|
Dec 31, |
|
Sept. 30, |
|
June 30, |
|
March 31, |
|
Dec 31, |
HISTORICAL EARNINGS SUMMARY |
|
2013 |
|
2013 |
|
2013 |
|
2013 |
|
2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest income |
|
|
1,677 |
|
|
1,616 |
|
|
1,583 |
|
|
1,537 |
|
|
1,542 |
Interest expense |
|
|
100 |
|
|
98 |
|
|
100 |
|
|
106 |
|
|
110 |
Net
Interest Income |
|
|
1,577 |
|
|
1,518 |
|
|
1,483 |
|
|
1,431 |
|
|
1,432 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Service charges on deposits |
|
|
43 |
|
|
43 |
|
|
41 |
|
|
39 |
|
|
41 |
Other
income |
|
|
66 |
|
|
67 |
|
|
72 |
|
|
69 |
|
|
64 |
Total
Non Interest Income |
|
|
109 |
|
|
110 |
|
|
113 |
|
|
108 |
|
|
105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Salaries and benefits expense |
|
|
478 |
|
|
385 |
|
|
365 |
|
|
373 |
|
|
512 |
Occupancy and equipment expense |
|
|
73 |
|
|
75 |
|
|
77 |
|
|
81 |
|
|
84 |
Other
expense |
|
|
135 |
|
|
177 |
|
|
304 |
|
|
254 |
|
|
122 |
Total
Non Interest Expense |
|
|
686 |
|
|
637 |
|
|
746 |
|
|
708 |
|
|
718 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pretax pre-provision income |
|
|
1,000 |
|
|
991 |
|
|
850 |
|
|
831 |
|
|
819 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain
on sale of securities |
|
|
51 |
|
|
21 |
|
|
113 |
|
|
226 |
|
|
116 |
Gain
on sale of foreclosed assets |
|
|
0 |
|
|
0 |
|
|
0 |
|
|
52 |
|
|
0 |
Gain
on sale of assets |
|
|
18 |
|
|
0 |
|
|
0 |
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision for Loan Losses |
|
|
50 |
|
|
20 |
|
|
0 |
|
|
172 |
|
|
45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings before income taxes |
|
|
1,019 |
|
|
992 |
|
|
963 |
|
|
937 |
|
|
890 |
Provision for income taxes |
|
|
263 |
|
|
271 |
|
|
263 |
|
|
253 |
|
|
225 |
Net
Earnings |
|
|
756 |
|
|
721 |
|
|
700 |
|
|
684 |
|
|
665 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted earnings per share |
|
|
0.66 |
|
|
0.63 |
|
|
0.61 |
|
|
0.60 |
|
|
0.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRINITY BANK N.A. |
|
(Unaudited) |
|
(Dollars in thousands, except per share data) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending Balance |
|
|
|
Dec 31, |
|
|
Sept. 30, |
|
|
June 30, |
|
|
March 31, |
|
|
Dec 31, |
|
HISTORICAL BALANCE SHEET |
|
2013 |
|
|
2013 |
|
|
2013 |
|
|
2013 |
|
|
2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
loans |
|
$ |
109,505 |
|
|
$ |
93,934 |
|
|
$ |
94,432 |
|
|
$ |
87,926 |
|
|
$ |
93,523 |
|
Total
short term investments |
|
|
2,534 |
|
|
|
18,404 |
|
|
|
7,895 |
|
|
|
32,274 |
|
|
|
34,511 |
|
Total
investment securities |
|
|
63,495 |
|
|
|
63,966 |
|
|
|
67,506 |
|
|
|
62,908 |
|
|
|
65,031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
earning assets |
|
|
175,534 |
|
|
|
176,304 |
|
|
|
169,833 |
|
|
|
183,108 |
|
|
|
193,065 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for loan losses |
|
|
(1,321 |
) |
|
|
(1,271 |
) |
|
|
(1,249 |
) |
|
|
(1,245 |
) |
|
|
(1,073 |
) |
Premises and equipment |
|
|
1,275 |
|
|
|
1,232 |
|
|
|
1,264 |
|
|
|
1,250 |
|
|
|
1,287 |
|
Other
Assets |
|
|
6,444 |
|
|
|
7,175 |
|
|
|
4,885 |
|
|
|
6,002 |
|
|
|
6,474 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
assets |
|
|
181,932 |
|
|
|
183,440 |
|
|
|
174,733 |
|
|
|
189,115 |
|
|
|
199,753 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest bearing deposits |
|
|
45,813 |
|
|
|
44,398 |
|
|
|
37,823 |
|
|
|
38,673 |
|
|
|
49,403 |
|
Interest bearing deposits |
|
|
113,839 |
|
|
|
117,411 |
|
|
|
115,922 |
|
|
|
128,345 |
|
|
|
128,491 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
deposits |
|
|
159,652 |
|
|
|
161,809 |
|
|
|
153,745 |
|
|
|
167,018 |
|
|
|
177,894 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fed
Funds Purchased and Repurchase Agreements |
|
|
429 |
|
|
|
229 |
|
|
|
229 |
|
|
|
228 |
|
|
|
559 |
|
Other
Liabilities |
|
|
670 |
|
|
|
590 |
|
|
|
277 |
|
|
|
965 |
|
|
|
725 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
liabilities |
|
|
160,751 |
|
|
|
162,628 |
|
|
|
154,251 |
|
|
|
168,211 |
|
|
|
179,178 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders' Equity Actual |
|
|
21,844 |
|
|
|
21,052 |
|
|
|
20,656 |
|
|
|
19,996 |
|
|
|
19,546 |
|
Unrealized Gain - AFS |
|
|
(233 |
) |
|
|
(240 |
) |
|
|
(174 |
) |
|
|
908 |
|
|
|
1,029 |
|
Total
Equity |
|
|
21,611 |
|
|
|
20,812 |
|
|
|
20,482 |
|
|
|
20,904 |
|
|
|
20,575 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ending |
|
|
|
Dec 31, |
|
|
Sept. 30, |
|
|
June 30, |
|
|
March 31, |
|
|
Dec 31, |
|
NONPERFORMING ASSETS |
|
2013 |
|
|
2013 |
|
|
2013 |
|
|
2013 |
|
|
2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nonaccrual loans |
|
$ |
402 |
|
|
$ |
402 |
|
|
$ |
429 |
|
|
$ |
0 |
|
|
$ |
0 |
|
Restructured loans |
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
Other
real estate & foreclosed assets |
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
35 |
|
Accruing loans past due 90 days or more |
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
0 |
|
Total
nonperforming assets |
|
$ |
402 |
|
|
$ |
402 |
|
|
$ |
429 |
|
|
$ |
0 |
|
|
$ |
35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruing loans past due 30-89 days |
|
$ |
0 |
|
|
$ |
0 |
|
|
$ |
1,097 |
|
|
$ |
0 |
|
|
$ |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
nonperforming assets as a percentage of loans and foreclosed
assets |
|
|
0.37 |
% |
|
|
0.43 |
% |
|
|
0.45 |
% |
|
|
0.00 |
% |
|
|
0.04 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRINITY BANK N.A. |
|
(Unaudited) |
|
(Dollars in thousands, except per share data) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ending |
|
ALLOWANCE FOR LOAN LOSSES |
|
Dec 31, 2013 |
|
|
Sept. 30, 2013 |
|
|
June 30, 2013 |
|
|
March 31, 2013 |
|
|
Dec 31, 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at beginning of period |
|
$ |
1,271 |
|
|
$ |
1,249 |
|
|
$ |
1,245 |
|
|
$ |
1,073 |
|
|
$ |
1,026 |
|
Loans
charged off |
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
|
|
0 |
|
Loan
recoveries |
|
|
0 |
|
|
|
2 |
|
|
|
4 |
|
|
|
0 |
|
|
|
2 |
|
Net
(charge-offs) recoveries |
|
|
0 |
|
|
|
2 |
|
|
|
4 |
|
|
|
0 |
|
|
|
2 |
|
Provision for loan losses |
|
|
50 |
|
|
|
20 |
|
|
|
0 |
|
|
|
172 |
|
|
|
45 |
|
Balance at end of period |
|
$ |
1,321 |
|
|
$ |
1,271 |
|
|
$ |
1,249 |
|
|
$ |
1,245 |
|
|
$ |
1,073 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for loan losses as a percentage of total loans |
|
|
1.21 |
% |
|
|
1.35 |
% |
|
|
1.32 |
% |
|
|
1.42 |
% |
|
|
1.15 |
% |
Allowance for loan losses as a percentage of nonperforming
loans |
|
|
329 |
% |
|
|
316 |
% |
|
|
291 |
% |
|
|
N/A |
|
|
|
3066 |
% |
Net
charge-offs (recoveries) as a percentage of average loans |
|
|
N/A |
|
|
|
N/A |
|
|
|
N/A |
|
|
|
N/A |
|
|
|
0.00 |
% |
Provision for loan losses as a percentage of average loans |
|
|
0.05 |
% |
|
|
0.02 |
% |
|
|
N/A |
|
|
|
0.19 |
% |
|
|
0.05 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ending |
|
SELECTED RATIOS |
|
Dec 31, 2013 |
|
|
Sept. 30, 2013 |
|
|
June 30, 2013 |
|
|
March 31, 2013 |
|
|
Dec 31, 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on average assets (annualized) |
|
|
1.66 |
% |
|
|
1.61 |
% |
|
|
1.56 |
% |
|
|
1.48 |
% |
|
|
1.50 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on average equity (annualized) |
|
|
14.20 |
% |
|
|
14.04 |
% |
|
|
13.16 |
% |
|
|
13.04 |
% |
|
|
12.96 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on average equity (excluding unrealized gain on
investments) |
|
|
14.10 |
% |
|
|
13.74 |
% |
|
|
13.76 |
% |
|
|
13.70 |
% |
|
|
13.79 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average shareholders' equity to average assets |
|
|
11.71 |
% |
|
|
11.45 |
% |
|
|
11.86 |
% |
|
|
11.32 |
% |
|
|
11.54 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield
on earning assets (tax equivalent) |
|
|
4.00 |
% |
|
|
3.92 |
% |
|
|
3.87 |
% |
|
|
3.65 |
% |
|
|
3.84 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost
of interest bearing funds |
|
|
0.34 |
% |
|
|
0.34 |
% |
|
|
0.34 |
% |
|
|
0.33 |
% |
|
|
0.37 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
interest margin (tax equivalent) |
|
|
3.78 |
% |
|
|
3.69 |
% |
|
|
3.63 |
% |
|
|
3.41 |
% |
|
|
3.58 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Efficiency ratio (tax equivalent) |
|
|
38.52 |
|
|
|
36.99 |
|
|
|
44.14 |
|
|
|
42.04 |
|
|
|
43.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
End
of period book value per common share |
|
|
19.09 |
|
|
|
18.40 |
|
|
|
18.09 |
|
|
|
18.47 |
|
|
|
18.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
End
of period book value (excluding unrealized gain on
investments) |
|
|
19.30 |
|
|
|
18.61 |
|
|
|
18.25 |
|
|
|
17.66 |
|
|
|
17.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
End
of period common shares outstanding |
|
|
1,132 |
|
|
|
1,131 |
|
|
|
1,132 |
|
|
|
1,132 |
|
|
|
1,127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRINITY BANK N.A. |
|
(Unaudited) |
|
(Dollars in thousands, except per share data) |
|
|
|
|
|
12 Months Ending |
|
|
|
December 31, 2013 |
|
December 31, 2012 |
|
|
|
YIELD ANALYSIS |
|
Average Balance |
|
Interest |
|
Yield |
|
|
Tax Equivalent Yield |
|
Average Balance |
|
Interest |
|
Yield |
|
|
Tax Equivalent Yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest Earning Assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short
term investment |
|
|
17,163 |
|
85 |
|
0.50 |
% |
|
0.50 |
% |
|
21,982 |
|
131 |
|
0.60 |
% |
|
0.60 |
% |
Investment securities |
|
|
23,628 |
|
743 |
|
3.14 |
% |
|
3.14 |
% |
|
18,786 |
|
681 |
|
3.63 |
% |
|
3.63 |
% |
Tax
Free securities |
|
|
42,187 |
|
849 |
|
2.01 |
% |
|
2.90 |
% |
|
39,726 |
|
930 |
|
2.34 |
% |
|
3.37 |
% |
Loans |
|
|
93,605 |
|
4,735 |
|
5.06 |
% |
|
5.06 |
% |
|
83,486 |
|
4,396 |
|
5.27 |
% |
|
5.27 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Interest Earning Assets |
|
|
176,583 |
|
6,412 |
|
3.63 |
% |
|
3.84 |
% |
|
163,980 |
|
6,138 |
|
3.74 |
% |
|
3.99 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest Earning Assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash
and due from banks |
|
|
3,502 |
|
|
|
|
|
|
|
|
|
3,568 |
|
|
|
|
|
|
|
|
Other
assets |
|
|
2,662 |
|
|
|
|
|
|
|
|
|
4,592 |
|
|
|
|
|
|
|
|
Allowance for loan losses |
|
|
(1,246 |
) |
|
|
|
|
|
|
|
|
(1,258 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Noninterest Earning Assets |
|
|
4,918 |
|
|
|
|
|
|
|
|
|
6,902 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Assets |
|
$ |
181,501 |
|
|
|
|
|
|
|
|
$ |
170,882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest Bearing Liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transaction and Money Market accounts |
|
|
94,464 |
|
267 |
|
0.28 |
% |
|
0.28 |
% |
|
87,411 |
|
351 |
|
0.40 |
% |
|
0.40 |
% |
Certificates and other time deposits |
|
|
25,053 |
|
137 |
|
0.55 |
% |
|
0.55 |
% |
|
28,080 |
|
204 |
|
0.73 |
% |
|
0.73 |
% |
Other
borrowings |
|
|
317 |
|
0 |
|
0.04 |
% |
|
0.04 |
% |
|
387 |
|
1 |
|
0.26 |
% |
|
0.26 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Interest Bearing Liabilities |
|
|
119,834 |
|
404 |
|
0.34 |
% |
|
0.34 |
% |
|
115,878 |
|
556 |
|
0.48 |
% |
|
0.48 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest Bearing Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Demand deposits |
|
|
40,160 |
|
|
|
|
|
|
|
|
|
33,866 |
|
|
|
|
|
|
|
|
Other
liabilities |
|
|
478 |
|
|
|
|
|
|
|
|
|
1,004 |
|
|
|
|
|
|
|
|
Shareholders' Equity |
|
|
21,029 |
|
|
|
|
|
|
|
|
|
20,134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
Liabilities and Shareholders Equity |
|
$ |
181,501 |
|
|
|
|
|
|
|
|
$ |
170,882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
Interest Income and Spread |
|
|
|
|
6,008 |
|
3.29 |
% |
|
3.51 |
% |
|
|
|
5,582 |
|
3.26 |
% |
|
3.51 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net
Interest Margin |
|
|
|
|
|
|
3.40 |
% |
|
3.61 |
% |
|
|
|
|
|
3.40 |
% |
|
3.65 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRINITY BANK N.A. |
|
(Unaudited) |
|
(Dollars in thousands, except per share data) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31 2013 |
|
|
% |
|
|
December 31 2012 |
|
|
% |
|
LOAN PORTFOLIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial and industrial |
|
|
63,364 |
|
|
57.86 |
% |
|
|
53,820 |
|
|
57.55 |
% |
Real estate: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial |
|
|
17,701 |
|
|
16.16 |
% |
|
|
14,614 |
|
|
15.63 |
% |
|
Residential |
|
|
19,037 |
|
|
17.38 |
% |
|
|
13,862 |
|
|
14.82 |
% |
|
Construction and development |
|
|
7,085 |
|
|
6.47 |
% |
|
|
9,058 |
|
|
9.69 |
% |
Consumer |
|
|
2,318 |
|
|
2.12 |
% |
|
|
2,169 |
|
|
2.32 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total loans (gross) |
|
|
109,505 |
|
|
100.00 |
% |
|
|
93,523 |
|
|
100.00 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unearned discounts |
|
|
0 |
|
|
0.00 |
% |
|
|
0 |
|
|
0.00 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total loans (net) |
|
|
109,505 |
|
|
100.00 |
% |
|
|
93,523 |
|
|
100.00 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31 2013 |
|
|
|
|
|
December 31 2012 |
|
|
|
|
REGULATORY CAPITAL DATA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tier 1 Capital |
|
$ |
21,845 |
|
|
|
|
|
$ |
19,546 |
|
|
|
|
Total Capital (Tier 1 + Tier 2) |
|
$ |
23,166 |
|
|
|
|
|
$ |
20,619 |
|
|
|
|
Total Risk-Adjusted Assets |
|
$ |
134,220 |
|
|
|
|
|
$ |
122,289 |
|
|
|
|
Tier 1 Risk-Based Capital Ratio |
|
|
16.28 |
% |
|
|
|
|
|
15.98 |
% |
|
|
|
Total Risk-Based Capital Ratio |
|
|
17.26 |
% |
|
|
|
|
|
16.86 |
% |
|
|
|
Tier 1 Leverage Ratio |
|
|
12.01 |
% |
|
|
|
|
|
10.99 |
% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER DATA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Full Time Equivalent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employees (FTE's) |
|
|
14 |
|
|
|
|
|
|
14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Price Range |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(For the Three Months Ended): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
High |
|
$ |
37.00 |
|
|
|
|
|
$ |
33.00 |
|
|
|
|
|
Low |
|
$ |
34.75 |
|
|
|
|
|
$ |
30.50 |
|
|
|
|
|
Close |
|
$ |
37.00 |
|
|
|
|
|
$ |
33.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For information contact: Richard Burt Executive Vice
President Trinity Bank 817-763-9966
Trinity Bank NA (PK) (USOTC:TYBT)
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From Jan 2025 to Feb 2025
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From Feb 2024 to Feb 2025