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Abacus Federal Savings Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$16,057,0002,179
Total interest expense$2,677,0002,756
Net interest income$13,380,0001,988
Provision for loan and lease losses$34,0002,913
Total noninterest income$1,787,0002,135
Gross Fiduciary activities income$0981
Service charges on deposit accounts$187,0002,757
Trading account gains and feesNANA
Additional Noninterest Income$1,600,0001,814
Total noninterest expense$12,689,0001,742
Salaries and employee benefits$5,901,0001,990
Premises and equipment expense$2,876,000906
Additional noninterest expense$1,600,0001,814
Pre-tax net operating income$2,444,0002,728
Securities gains (losses)$0988
Applicable income taxes$724,0001,653
Income before extraordinary items$1,720,0002,934
Extraordinary gains, net$054
Net income$1,720,0002,967
Minority interest net income$088
Net income of bank and minority interests.$1,720,0002,936
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$1,720,0002,974
2023-09-30 (YTD Data)Rank
Total interest income$11,719,0002,187
Total interest expense$1,719,0002,799
Net interest income$10,000,0001,995
Provision for loan and lease losses$34,0002,668
Total noninterest income$1,283,0002,166
Gross Fiduciary activities income$0950
Service charges on deposit accounts$146,0002,732
Trading account gains and feesNANA
Additional Noninterest Income$1,137,0001,864
Total noninterest expense$9,352,0001,761
Salaries and employee benefits$4,290,0002,019
Premises and equipment expense$2,110,000933
Additional noninterest expense$1,137,0001,864
Pre-tax net operating income$1,897,0002,761
Securities gains (losses)$0849
Applicable income taxes$567,0001,664
Income before extraordinary items$1,330,0002,973
Extraordinary gains, net$052
Net income$1,330,0003,004
Minority interest net income$081
Net income of bank and minority interests.$1,330,0002,974
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,330,0003,004
2023-06-30 (YTD Data)Rank
Total interest income$7,537,0002,207
Total interest expense$920,0002,889
Net interest income$6,617,0002,020
Provision for loan and lease losses$23,0002,577
Total noninterest income$851,0002,132
Gross Fiduciary activities income$0931
Service charges on deposit accounts$98,0002,710
Trading account gains and feesNANA
Additional Noninterest Income$753,0001,810
Total noninterest expense$6,372,0001,721
Salaries and employee benefits$2,958,0001,978
Premises and equipment expense$1,410,000913
Additional noninterest expense$753,0001,808
Pre-tax net operating income$1,073,0002,958
Securities gains (losses)$0938
Applicable income taxes$339,0001,760
Income before extraordinary items$734,0003,221
Extraordinary gains, net$051
Net income$734,0003,254
Minority interest net income$081
Net income of bank and minority interests.$734,0003,220
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$734,0003,231
2023-03-31 (YTD Data)Rank
Total interest income$3,573,0002,272
Total interest expense$303,0003,166
Net interest income$3,270,0002,048
Provision for loan and lease losses$02,612
Total noninterest income$314,0002,439
Gross Fiduciary activities income$0913
Service charges on deposit accounts$51,0002,689
Trading account gains and feesNANA
Additional Noninterest Income$263,0002,136
Total noninterest expense$3,197,0001,733
Salaries and employee benefits$1,439,0002,044
Premises and equipment expense$713,000929
Additional noninterest expense$263,0002,136
Pre-tax net operating income$387,0003,369
Securities gains (losses)$0950
Applicable income taxes$140,0001,918
Income before extraordinary items$247,0003,650
Extraordinary gains, net$04
Net income$247,0003,649
Minority interest net income$048
Net income of bank and minority interests.$247,0003,650
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$247,0003,677
2022-12-31 (YTD Data)Rank
Total interest income$12,303,0002,241
Total interest expense$792,0002,701
Net interest income$11,511,0002,172
Provision for loan and lease losses$03,012
Total noninterest income$2,412,0001,846
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$217,0002,645
Trading account gains and feesNANA
Additional Noninterest Income$2,195,0001,542
Total noninterest expense$12,019,0001,773
Salaries and employee benefits$5,603,0002,033
Premises and equipment expense$2,727,000938
Additional noninterest expense$2,195,0001,542
Pre-tax net operating income$1,904,0003,185
Securities gains (losses)$0691
Applicable income taxes$594,0001,917
Income before extraordinary items$1,310,0003,399
Extraordinary gains, net$05
Net income$1,310,0003,395
Minority interest net income$063
Net income of bank and minority interests.$1,310,0003,398
Net charge-offs$44,0001,618
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,310,0003,423
2022-09-30 (YTD Data)Rank
Total interest income$8,777,0002,251
Total interest expense$573,0002,483
Net interest income$8,204,0002,217
Provision for loan and lease losses$02,835
Total noninterest income$2,091,0001,725
Gross Fiduciary activities income$0968
Service charges on deposit accounts$167,0002,641
Trading account gains and feesNANA
Additional Noninterest Income$1,924,0001,415
Total noninterest expense$8,829,0001,793
Salaries and employee benefits$4,077,0002,063
Premises and equipment expense$2,015,000940
Additional noninterest expense$1,924,0001,415
Pre-tax net operating income$1,466,0003,131
Securities gains (losses)$0740
Applicable income taxes$481,0001,866
Income before extraordinary items$985,0003,396
Extraordinary gains, net$04
Net income$985,0003,394
Minority interest net income$057
Net income of bank and minority interests.$985,0003,395
Net charge-offs$44,0001,286
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$985,0003,423
2022-06-30 (YTD Data)Rank
Total interest income$5,595,0002,267
Total interest expense$382,0002,327
Net interest income$5,213,0002,255
Provision for loan and lease losses$02,599
Total noninterest income$1,486,0001,644
Gross Fiduciary activities income$0925
Service charges on deposit accounts$111,0002,639
Trading account gains and feesNANA
Additional Noninterest Income$1,375,0001,383
Total noninterest expense$5,753,0001,824
Salaries and employee benefits$2,615,0002,116
Premises and equipment expense$1,323,000946
Additional noninterest expense$1,815,0001,730
Pre-tax net operating income$946,0003,074
Securities gains (losses)$0687
Applicable income taxes$314,0001,817
Income before extraordinary items$632,0003,328
Extraordinary gains, net$04
Net income$632,0003,327
Minority interest net income$060
Net income of bank and minority interests.$632,0003,328
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$632,0003,359
2022-03-31 (YTD Data)Rank
Total interest income$2,758,0002,247
Total interest expense$207,0002,158
Net interest income$2,551,0002,238
Provision for loan and lease losses$-19,0004,435
Total noninterest income$812,0001,564
Gross Fiduciary activities income$0892
Service charges on deposit accounts$48,0002,793
Trading account gains and feesNANA
Additional Noninterest Income$764,0001,293
Total noninterest expense$2,748,0001,865
Salaries and employee benefits$1,265,0002,162
Premises and equipment expense$625,0001,007
Additional noninterest expense$858,0001,779
Pre-tax net operating income$634,0002,653
Securities gains (losses)$0623
Applicable income taxes$191,0001,639
Income before extraordinary items$443,0002,871
Extraordinary gains, net$04
Net income$443,0002,869
Minority interest net income$050
Net income of bank and minority interests.$443,0002,871
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$443,0002,897
2021-12-31 (YTD Data)Rank
Total interest income$11,843,0002,218
Total interest expense$1,727,0001,493
Net interest income$10,116,0002,315
Provision for loan and lease losses$-295,0004,357
Total noninterest income$4,105,0001,490
Gross Fiduciary activities income$0994
Service charges on deposit accounts$192,0002,740
Trading account gains and feesNANA
Additional Noninterest Income$3,913,0001,265
Total noninterest expense$11,771,0001,757
Salaries and employee benefits$5,854,0001,968
Premises and equipment expense$2,347,0001,045
Additional noninterest expense$3,570,0001,729
Pre-tax net operating income$2,745,0002,791
Securities gains (losses)$02,062
Applicable income taxes$765,0001,804
Income before extraordinary items$1,980,0003,038
Extraordinary gains, net$010
Net income$1,980,0003,038
Minority interest net income$074
Net income of bank and minority interests.$1,980,0003,038
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,980,0003,019
2021-09-30 (YTD Data)Rank
Total interest income$9,118,0002,227
Total interest expense$1,473,0001,423
Net interest income$7,645,0002,343
Provision for loan and lease losses$02,963
Total noninterest income$3,143,0001,510
Gross Fiduciary activities income$0957
Service charges on deposit accounts$149,0002,710
Trading account gains and feesNANA
Additional Noninterest Income$2,994,0001,287
Total noninterest expense$8,627,0001,790
Salaries and employee benefits$4,146,0002,046
Premises and equipment expense$1,801,0001,032
Additional noninterest expense$2,680,0001,726
Pre-tax net operating income$2,161,0002,851
Securities gains (losses)$02,015
Applicable income taxes$580,0001,877
Income before extraordinary items$1,581,0003,066
Extraordinary gains, net$08
Net income$1,581,0003,066
Minority interest net income$069
Net income of bank and minority interests.$1,581,0003,066
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,581,0003,045
2021-06-30 (YTD Data)Rank
Total interest income$6,155,0002,190
Total interest expense$1,078,0001,379
Net interest income$5,077,0002,326
Provision for loan and lease losses$02,862
Total noninterest income$2,399,0001,371
Gross Fiduciary activities income$0951
Service charges on deposit accounts$99,0002,659
Trading account gains and feesNANA
Additional Noninterest Income$2,300,0001,168
Total noninterest expense$5,677,0001,801
Salaries and employee benefits$2,632,0002,112
Premises and equipment expense$1,240,0001,009
Additional noninterest expense$1,805,0001,691
Pre-tax net operating income$1,799,0002,543
Securities gains (losses)$01,818
Applicable income taxes$448,0001,751
Income before extraordinary items$1,351,0002,776
Extraordinary gains, net$06
Net income$1,351,0002,775
Minority interest net income$067
Net income of bank and minority interests.$1,351,0002,776
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,351,0002,751
2021-03-31 (YTD Data)Rank
Total interest income$3,104,0002,167
Total interest expense$571,0001,373
Net interest income$2,533,0002,305
Provision for loan and lease losses$02,741
Total noninterest income$1,458,0001,204
Gross Fiduciary activities income$0922
Service charges on deposit accounts$46,0002,751
Trading account gains and feesNANA
Additional Noninterest Income$1,412,0001,019
Total noninterest expense$2,870,0001,776
Salaries and employee benefits$1,357,0002,052
Premises and equipment expense$628,0001,000
Additional noninterest expense$885,0001,699
Pre-tax net operating income$1,121,0002,228
Securities gains (losses)$01,392
Applicable income taxes$266,0001,602
Income before extraordinary items$855,0002,418
Extraordinary gains, net$03
Net income$855,0002,417
Minority interest net income$055
Net income of bank and minority interests.$855,0002,418
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$855,0002,376
2020-12-31 (YTD Data)Rank
Total interest income$13,689,0002,012
Total interest expense$2,943,0001,508
Net interest income$10,746,0002,140
Provision for loan and lease losses$332,0002,589
Total noninterest income$2,688,0001,825
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$191,0002,822
Trading account gains and feesNANA
Additional Noninterest Income$2,497,0001,591
Total noninterest expense$11,061,0001,811
Salaries and employee benefits$5,814,0001,943
Premises and equipment expense$1,990,0001,186
Additional noninterest expense$3,257,0001,807
Pre-tax net operating income$2,041,0002,926
Securities gains (losses)$02,675
Applicable income taxes$466,0001,998
Income before extraordinary items$1,575,0003,136
Extraordinary gains, net$04
Net income$1,575,0003,135
Minority interest net income$072
Net income of bank and minority interests.$1,575,0003,136
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,575,0003,083
2020-09-30 (YTD Data)Rank
Total interest income$10,314,0002,018
Total interest expense$2,317,0001,525
Net interest income$7,997,0002,142
Provision for loan and lease losses$100,0003,277
Total noninterest income$1,626,0001,991
Gross Fiduciary activities income$0981
Service charges on deposit accounts$144,0002,840
Trading account gains and feesNANA
Additional Noninterest Income$1,482,0001,756
Total noninterest expense$7,431,0001,949
Salaries and employee benefits$4,370,0001,913
Premises and equipment expense$668,0002,186
Additional noninterest expense$2,393,0001,798
Pre-tax net operating income$2,092,0002,524
Securities gains (losses)$02,494
Applicable income taxes$528,0001,697
Income before extraordinary items$1,564,0002,777
Extraordinary gains, net$04
Net income$1,564,0002,777
Minority interest net income$065
Net income of bank and minority interests.$1,564,0002,777
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,564,0002,726
2020-06-30 (YTD Data)Rank
Total interest income$6,883,0002,041
Total interest expense$1,625,0001,552
Net interest income$5,258,0002,181
Provision for loan and lease losses$70,0003,241
Total noninterest income$900,0002,141
Gross Fiduciary activities income$0970
Service charges on deposit accounts$96,0002,874
Trading account gains and feesNANA
Additional Noninterest Income$804,0001,893
Total noninterest expense$4,878,0001,965
Salaries and employee benefits$2,902,0001,923
Premises and equipment expense$412,0002,291
Additional noninterest expense$1,564,0001,821
Pre-tax net operating income$1,210,0002,683
Securities gains (losses)$02,249
Applicable income taxes$314,0001,712
Income before extraordinary items$896,0002,954
Extraordinary gains, net$04
Net income$896,0002,953
Minority interest net income$065
Net income of bank and minority interests.$896,0002,954
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$896,0002,913
2020-03-31 (YTD Data)Rank
Total interest income$3,584,0001,976
Total interest expense$866,0001,595
Net interest income$2,718,0002,082
Provision for loan and lease losses$20,0003,107
Total noninterest income$137,0003,483
Gross Fiduciary activities income$0941
Service charges on deposit accounts$54,0002,968
Trading account gains and feesNANA
Additional Noninterest Income$83,0003,384
Total noninterest expense$2,729,0001,824
Salaries and employee benefits$1,660,0001,741
Premises and equipment expense$228,0002,164
Additional noninterest expense$841,0001,757
Pre-tax net operating income$106,0004,242
Securities gains (losses)$01,705
Applicable income taxes$53,0002,361
Income before extraordinary items$53,0004,490
Extraordinary gains, net$04
Net income$53,0004,490
Minority interest net income$056
Net income of bank and minority interests.$53,0004,490
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$53,0004,481
2019-12-31 (YTD Data)Rank
Total interest income$14,392,0001,987
Total interest expense$3,482,0001,635
Net interest income$10,910,0002,082
Provision for loan and lease losses$97,0002,993
Total noninterest income$1,884,0002,030
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$242,0002,921
Trading account gains and feesNANA
Additional Noninterest Income$1,642,0001,723
Total noninterest expense$10,029,0001,920
Salaries and employee benefits$5,948,0001,857
Premises and equipment expense$746,0002,439
Additional noninterest expense$3,335,0001,746
Pre-tax net operating income$2,668,0002,645
Securities gains (losses)$02,379
Applicable income taxes$636,0001,795
Income before extraordinary items$2,032,0002,875
Extraordinary gains, net$011
Net income$2,032,0002,875
Minority interest net income$076
Net income of bank and minority interests.$2,032,0002,876
Net charge-offs$10,0003,318
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,032,0002,836
2019-09-30 (YTD Data)Rank
Total interest income$10,763,0002,008
Total interest expense$2,569,0001,669
Net interest income$8,194,0002,105
Provision for loan and lease losses$45,0003,145
Total noninterest income$1,255,0002,169
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$186,0002,918
Trading account gains and feesNANA
Additional Noninterest Income$1,069,0001,842
Total noninterest expense$7,709,0001,890
Salaries and employee benefits$4,574,0001,826
Premises and equipment expense$508,0002,610
Additional noninterest expense$2,627,0001,674
Pre-tax net operating income$1,695,0002,952
Securities gains (losses)$02,167
Applicable income taxes$453,0001,889
Income before extraordinary items$1,242,0003,209
Extraordinary gains, net$011
Net income$1,242,0003,208
Minority interest net income$072
Net income of bank and minority interests.$1,242,0003,209
Net charge-offs$10,0002,958
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,242,0003,186
2019-06-30 (YTD Data)Rank
Total interest income$7,204,0002,006
Total interest expense$1,694,0001,656
Net interest income$5,510,0002,103
Provision for loan and lease losses$-8,0005,106
Total noninterest income$906,0002,069
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$130,0002,850
Trading account gains and feesNANA
Additional Noninterest Income$776,0001,741
Total noninterest expense$5,083,0001,916
Salaries and employee benefits$2,912,0001,897
Premises and equipment expense$376,0002,452
Additional noninterest expense$1,795,0001,655
Pre-tax net operating income$1,341,0002,684
Securities gains (losses)$01,702
Applicable income taxes$347,0001,743
Income before extraordinary items$994,0002,959
Extraordinary gains, net$011
Net income$994,0002,958
Minority interest net income$069
Net income of bank and minority interests.$994,0002,958
Net charge-offs$10,0002,587
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$994,0002,936
2019-03-31 (YTD Data)Rank
Total interest income$3,603,0002,005
Total interest expense$814,0001,651
Net interest income$2,789,0002,076
Provision for loan and lease losses$-33,0005,233
Total noninterest income$418,0002,123
Gross Fiduciary activities income$0972
Service charges on deposit accounts$61,0002,931
Trading account gains and feesNANA
Additional Noninterest Income$357,0001,775
Total noninterest expense$2,657,0001,840
Salaries and employee benefits$1,541,0001,827
Premises and equipment expense$200,0002,398
Additional noninterest expense$916,0001,629
Pre-tax net operating income$583,0002,854
Securities gains (losses)$01,087
Applicable income taxes$158,0001,789
Income before extraordinary items$425,0003,138
Extraordinary gains, net$05
Net income$425,0003,135
Minority interest net income$052
Net income of bank and minority interests.$425,0003,137
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$425,0003,122
2018-12-31 (YTD Data)Rank
Total interest income$13,006,0002,077
Total interest expense$2,495,0001,644
Net interest income$10,511,0002,150
Provision for loan and lease losses$301,0001,955
Total noninterest income$2,860,0001,599
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$268,0002,905
Trading account gains and feesNANA
Additional Noninterest Income$2,592,0001,266
Total noninterest expense$10,696,0001,792
Salaries and employee benefits$6,161,0001,767
Premises and equipment expense$748,0002,462
Additional noninterest expense$3,787,0001,581
Pre-tax net operating income$2,374,0002,863
Securities gains (losses)$01,125
Applicable income taxes$618,0001,805
Income before extraordinary items$1,756,0003,132
Extraordinary gains, net$06
Net income$1,756,0003,131
Minority interest net income$072
Net income of bank and minority interests.$1,756,0003,131
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,756,0003,125
2018-09-30 (YTD Data)Rank
Total interest income$9,520,0002,102
Total interest expense$1,728,0001,678
Net interest income$7,792,0002,168
Provision for loan and lease losses$277,0001,646
Total noninterest income$2,282,0001,554
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$201,0002,928
Trading account gains and feesNANA
Additional Noninterest Income$2,081,0001,224
Total noninterest expense$8,023,0001,795
Salaries and employee benefits$4,758,0001,733
Premises and equipment expense$568,0002,462
Additional noninterest expense$2,697,0001,645
Pre-tax net operating income$1,774,0002,932
Securities gains (losses)$01,118
Applicable income taxes$460,0001,866
Income before extraordinary items$1,314,0003,200
Extraordinary gains, net$05
Net income$1,314,0003,199
Minority interest net income$066
Net income of bank and minority interests.$1,314,0003,199
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,314,0003,195
2018-06-30 (YTD Data)Rank
Total interest income$6,190,0002,130
Total interest expense$1,082,0001,672
Net interest income$5,108,0002,190
Provision for loan and lease losses$204,0001,498
Total noninterest income$1,623,0001,479
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$136,0002,904
Trading account gains and feesNANA
Additional Noninterest Income$1,487,0001,168
Total noninterest expense$5,183,0001,858
Salaries and employee benefits$3,130,0001,772
Premises and equipment expense$307,0002,828
Additional noninterest expense$1,746,0001,694
Pre-tax net operating income$1,344,0002,689
Securities gains (losses)$0961
Applicable income taxes$344,0001,741
Income before extraordinary items$1,000,0002,965
Extraordinary gains, net$06
Net income$1,000,0002,964
Minority interest net income$065
Net income of bank and minority interests.$1,000,0002,964
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,000,0002,955
2018-03-31 (YTD Data)Rank
Total interest income$3,011,0002,170
Total interest expense$495,0001,729
Net interest income$2,516,0002,233
Provision for loan and lease losses$135,0001,241
Total noninterest income$814,0001,470
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$68,0002,923
Trading account gains and feesNANA
Additional Noninterest Income$746,0001,143
Total noninterest expense$2,641,0001,845
Salaries and employee benefits$1,644,0001,721
Premises and equipment expense$131,0003,148
Additional noninterest expense$866,0001,699
Pre-tax net operating income$554,0002,945
Securities gains (losses)$0735
Applicable income taxes$146,0001,853
Income before extraordinary items$408,0003,217
Extraordinary gains, net$07
Net income$408,0003,217
Minority interest net income$052
Net income of bank and minority interests.$408,0003,217
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$408,0003,219
2017-12-31 (YTD Data)Rank
Total interest income$9,871,0002,465
Total interest expense$1,163,0002,291
Net interest income$8,708,0002,477
Provision for loan and lease losses$550,0001,358
Total noninterest income$2,675,0001,704
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$302,0002,849
Trading account gains and fees$0151
Additional Noninterest Income$2,373,0001,370
Total noninterest expense$9,619,0001,977
Salaries and employee benefits$6,172,0001,770
Premises and equipment expense$-278,0005,669
Additional noninterest expense$3,725,0001,613
Pre-tax net operating income$1,214,0003,808
Securities gains (losses)$02,243
Applicable income taxes$680,0002,183
Income before extraordinary items$534,0004,436
Extraordinary gains, net$09
Net income$534,0004,436
Minority interest net income$076
Net income of bank and minority interests.$534,0004,436
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$534,0004,426
2017-09-30 (YTD Data)Rank
Total interest income$6,957,0002,601
Total interest expense$749,0002,531
Net interest income$6,208,0002,589
Provision for loan and lease losses$359,0001,464
Total noninterest income$2,297,0001,579
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$238,0002,788
Trading account gains and fees$0145
Additional Noninterest Income$2,059,0001,253
Total noninterest expense$7,045,0002,021
Salaries and employee benefits$4,515,0001,821
Premises and equipment expense$-262,0005,736
Additional noninterest expense$2,792,0001,600
Pre-tax net operating income$1,101,0003,611
Securities gains (losses)$02,274
Applicable income taxes$464,0002,136
Income before extraordinary items$637,0004,118
Extraordinary gains, net$09
Net income$637,0004,117
Minority interest net income$071
Net income of bank and minority interests.$637,0004,118
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$637,0004,104
2017-06-30 (YTD Data)Rank
Total interest income$4,378,0002,700
Total interest expense$408,0002,834
Net interest income$3,970,0002,664
Provision for loan and lease losses$173,0001,725
Total noninterest income$1,309,0001,741
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$153,0002,852
Trading account gains and fees$0139
Additional Noninterest Income$1,156,0001,406
Total noninterest expense$4,688,0002,019
Salaries and employee benefits$2,942,0001,863
Premises and equipment expense$-84,0005,785
Additional noninterest expense$1,830,0001,625
Pre-tax net operating income$418,0004,338
Securities gains (losses)$01,906
Applicable income taxes$202,0002,464
Income before extraordinary items$216,0004,820
Extraordinary gains, net$011
Net income$216,0004,819
Minority interest net income$071
Net income of bank and minority interests.$216,0004,820
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$216,0004,811
2017-03-31 (YTD Data)Rank
Total interest income$2,126,0002,750
Total interest expense$190,0002,956
Net interest income$1,936,0002,712
Provision for loan and lease losses$49,0002,124
Total noninterest income$653,0001,725
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$72,0002,942
Trading account gains and fees$0142
Additional Noninterest Income$581,0001,386
Total noninterest expense$2,299,0002,073
Salaries and employee benefits$1,494,0001,853
Premises and equipment expense$-65,0005,853
Additional noninterest expense$870,0001,704
Pre-tax net operating income$241,0004,149
Securities gains (losses)$01,153
Applicable income taxes$112,0002,356
Income before extraordinary items$129,0004,640
Extraordinary gains, net$08
Net income$129,0004,640
Minority interest net income$055
Net income of bank and minority interests.$129,0004,640
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$129,0004,624
2016-12-31 (YTD Data)Rank
Total interest income$8,290,0002,781
Total interest expense$692,0003,073
Net interest income$7,598,0002,722
Provision for loan and lease losses$170,0002,629
Total noninterest income$2,629,0001,791
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$327,0002,805
Trading account gains and fees$0170
Additional Noninterest Income$2,302,0001,453
Total noninterest expense$8,670,0002,153
Salaries and employee benefits$5,572,0001,920
Premises and equipment expense$-642,0005,911
Additional noninterest expense$3,740,0001,630
Pre-tax net operating income$1,387,0003,621
Securities gains (losses)$03,212
Applicable income taxes$832,0001,804
Income before extraordinary items$555,0004,616
Extraordinary gains, net$05
Net income$555,0004,615
Minority interest net income$082
Net income of bank and minority interests.$555,0004,615
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$555,0004,575
2016-09-30 (YTD Data)Rank
Total interest income$6,091,0002,818
Total interest expense$485,0003,188
Net interest income$5,606,0002,758
Provision for loan and lease losses$95,0002,791
Total noninterest income$1,605,0002,035
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$246,0002,811
Trading account gains and fees$0169
Additional Noninterest Income$1,359,0001,687
Total noninterest expense$6,587,0002,124
Salaries and employee benefits$4,269,0001,865
Premises and equipment expense$-541,0005,978
Additional noninterest expense$2,859,0001,602
Pre-tax net operating income$529,0004,585
Securities gains (losses)$03,160
Applicable income taxes$132,0003,068
Income before extraordinary items$397,0004,750
Extraordinary gains, net$05
Net income$397,0004,750
Minority interest net income$071
Net income of bank and minority interests.$397,0004,750
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$397,0004,694
2016-06-30 (YTD Data)Rank
Total interest income$4,085,0002,822
Total interest expense$280,0003,486
Net interest income$3,805,0002,728
Provision for loan and lease losses$04,017
Total noninterest income$739,0002,481
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$166,0002,765
Trading account gains and fees$0157
Additional Noninterest Income$573,0002,203
Total noninterest expense$4,468,0002,091
Salaries and employee benefits$2,863,0001,862
Premises and equipment expense$-322,0006,056
Additional noninterest expense$1,927,0001,586
Pre-tax net operating income$76,0005,542
Securities gains (losses)$02,835
Applicable income taxes$-116,0005,991
Income before extraordinary items$192,0005,041
Extraordinary gains, net$016
Net income$192,0005,041
Minority interest net income$071
Net income of bank and minority interests.$192,0005,041
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$192,0004,984
2016-03-31 (YTD Data)Rank
Total interest income$2,011,0002,853
Total interest expense$148,0003,406
Net interest income$1,863,0002,770
Provision for loan and lease losses$03,656
Total noninterest income$304,0002,706
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$79,0002,849
Trading account gains and fees$0142
Additional Noninterest Income$225,0002,479
Total noninterest expense$2,437,0001,970
Salaries and employee benefits$1,475,0001,822
Premises and equipment expense$-99,0006,120
Additional noninterest expense$1,061,0001,442
Pre-tax net operating income$-270,0006,023
Securities gains (losses)$02,077
Applicable income taxes$-116,0006,066
Income before extraordinary items$-154,0005,994
Extraordinary gains, net$012
Net income$-154,0005,993
Minority interest net income$062
Net income of bank and minority interests.$-154,0005,993
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-154,0005,988
2015-12-31 (YTD Data)Rank
Total interest income$6,980,0003,117
Total interest expense$586,0003,434
Net interest income$6,394,0003,065
Provision for loan and lease losses$198,0002,354
Total noninterest income$16,413,000473
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$334,0002,833
Trading account gains and fees$0159
Additional Noninterest Income$16,079,000358
Total noninterest expense$14,308,0001,368
Salaries and employee benefits$5,274,0001,971
Premises and equipment expense$1,562,0001,478
Additional noninterest expense$7,472,000874
Pre-tax net operating income$8,301,0001,040
Securities gains (losses)$03,216
Applicable income taxes$2,076,000981
Income before extraordinary items$6,225,0001,128
Extraordinary gains, net$023
Net income$6,225,0001,128
Minority interest net income$081
Net income of bank and minority interests.$6,225,0001,128
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,225,0001,107
2015-09-30 (YTD Data)Rank
Total interest income$5,068,0003,217
Total interest expense$439,0003,484
Net interest income$4,629,0003,157
Provision for loan and lease losses$198,0001,983
Total noninterest income$1,675,0001,984
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$253,0002,831
Trading account gains and fees$0153
Additional Noninterest Income$1,422,0001,590
Total noninterest expense$11,939,0001,256
Salaries and employee benefits$3,886,0002,004
Premises and equipment expense$1,596,0001,135
Additional noninterest expense$6,457,000764
Pre-tax net operating income$-5,833,0006,263
Securities gains (losses)$03,031
Applicable income taxes$-381,0006,211
Income before extraordinary items$-5,452,0006,257
Extraordinary gains, net$021
Net income$-5,452,0006,258
Minority interest net income$078
Net income of bank and minority interests.$-5,452,0006,258
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$-5,452,0006,254
2015-06-30 (YTD Data)Rank
Total interest income$3,386,0003,225
Total interest expense$314,0003,363
Net interest income$3,072,0003,169
Provision for loan and lease losses$04,069
Total noninterest income$1,445,0001,656
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$172,0002,778
Trading account gains and fees$0157
Additional Noninterest Income$1,273,0001,320
Total noninterest expense$8,369,0001,206
Salaries and employee benefits$2,570,0002,028
Premises and equipment expense$1,168,0001,040
Additional noninterest expense$4,631,000725
Pre-tax net operating income$-3,852,0006,340
Securities gains (losses)$02,636
Applicable income taxes$-381,0006,300
Income before extraordinary items$-3,471,0006,332
Extraordinary gains, net$022
Net income$-3,471,0006,332
Minority interest net income$075
Net income of bank and minority interests.$-3,471,0006,332
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-3,471,0006,330
2015-03-31 (YTD Data)Rank
Total interest income$1,721,0003,190
Total interest expense$181,0003,087
Net interest income$1,540,0003,158
Provision for loan and lease losses$03,703
Total noninterest income$776,0001,542
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$83,0002,821
Trading account gains and fees$0152
Additional Noninterest Income$693,0001,204
Total noninterest expense$3,135,0001,549
Salaries and employee benefits$1,238,0002,099
Premises and equipment expense$734,000857
Additional noninterest expense$1,163,0001,328
Pre-tax net operating income$-819,0006,385
Securities gains (losses)$02,027
Applicable income taxes$-389,0006,397
Income before extraordinary items$-430,0006,358
Extraordinary gains, net$013
Net income$-430,0006,359
Minority interest net income$064
Net income of bank and minority interests.$-430,0006,359
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-430,0006,354
2014-12-31 (YTD Data)Rank
Total interest income$7,036,0003,168
Total interest expense$865,0002,881
Net interest income$6,171,0003,179
Provision for loan and lease losses$-62,0005,987
Total noninterest income$1,480,0002,532
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$360,0002,894
Trading account gains and fees$0180
Additional Noninterest Income$1,120,0002,169
Total noninterest expense$11,833,0001,618
Salaries and employee benefits$4,988,0002,054
Premises and equipment expense$2,895,000852
Additional noninterest expense$3,950,0001,577
Pre-tax net operating income$-4,120,0006,482
Securities gains (losses)$03,259
Applicable income taxes$-1,812,0006,451
Income before extraordinary items$-2,308,0006,434
Extraordinary gains, net$017
Net income$-2,308,0006,433
Minority interest net income$084
Net income of bank and minority interests.$-2,308,0006,433
Net charge-offs$8,0004,635
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-2,308,0006,433
2014-09-30 (YTD Data)Rank
Total interest income$5,322,0003,175
Total interest expense$635,0002,970
Net interest income$4,687,0003,170
Provision for loan and lease losses$20,0003,930
Total noninterest income$1,233,0002,396
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$270,0002,925
Trading account gains and fees$0174
Additional Noninterest Income$963,0001,988
Total noninterest expense$9,098,0001,584
Salaries and employee benefits$3,942,0001,956
Premises and equipment expense$2,206,000838
Additional noninterest expense$2,950,0001,589
Pre-tax net operating income$-3,198,0006,563
Securities gains (losses)$02,980
Applicable income taxes$-1,416,0006,552
Income before extraordinary items$-1,782,0006,519
Extraordinary gains, net$015
Net income$-1,782,0006,518
Minority interest net income$081
Net income of bank and minority interests.$-1,782,0006,518
Net charge-offs$8,0004,232
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-1,782,0006,520
2014-06-30 (YTD Data)Rank
Total interest income$3,576,0003,157
Total interest expense$425,0002,997
Net interest income$3,151,0003,150
Provision for loan and lease losses$04,196
Total noninterest income$683,0002,647
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$177,0002,936
Trading account gains and fees$0172
Additional Noninterest Income$506,0002,296
Total noninterest expense$6,418,0001,493
Salaries and employee benefits$2,816,0001,831
Premises and equipment expense$1,616,000773
Additional noninterest expense$1,986,0001,571
Pre-tax net operating income$-2,584,0006,635
Securities gains (losses)$02,580
Applicable income taxes$-1,149,0006,626
Income before extraordinary items$-1,435,0006,608
Extraordinary gains, net$020
Net income$-1,435,0006,608
Minority interest net income$080
Net income of bank and minority interests.$-1,435,0006,608
Net charge-offs$4,0004,000
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-1,435,0006,607
2014-03-31 (YTD Data)Rank
Total interest income$1,792,0003,164
Total interest expense$217,0002,982
Net interest income$1,575,0003,160
Provision for loan and lease losses$03,817
Total noninterest income$641,0001,705
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$87,0002,933
Trading account gains and fees$0147
Additional Noninterest Income$554,0001,311
Total noninterest expense$3,312,0001,464
Salaries and employee benefits$1,449,0001,786
Premises and equipment expense$841,000757
Additional noninterest expense$1,022,0001,528
Pre-tax net operating income$-1,096,0006,695
Securities gains (losses)$01,715
Applicable income taxes$-529,0006,706
Income before extraordinary items$-567,0006,648
Extraordinary gains, net$016
Net income$-567,0006,648
Minority interest net income$066
Net income of bank and minority interests.$-567,0006,648
Net charge-offs$2,0003,350
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-567,0006,648
2013-12-31 (YTD Data)Rank
Total interest income$7,584,0003,053
Total interest expense$949,0003,072
Net interest income$6,635,0003,019
Provision for loan and lease losses$-10,0006,258
Total noninterest income$6,554,000933
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$481,0002,459
Trading account gains and fees$0184
Additional Noninterest Income$6,073,000698
Total noninterest expense$12,528,0001,545
Salaries and employee benefits$5,626,0001,812
Premises and equipment expense$3,006,000810
Additional noninterest expense$3,896,0001,653
Pre-tax net operating income$671,0004,652
Securities gains (losses)$03,182
Applicable income taxes$235,0002,831
Income before extraordinary items$436,0005,055
Extraordinary gains, net$029
Net income$436,0005,058
Minority interest net income$090
Net income of bank and minority interests.$436,0005,058
Net charge-offs$572,0001,878
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$436,0004,995
2013-09-30 (YTD Data)Rank
Total interest income$5,859,0003,017
Total interest expense$713,0003,135
Net interest income$5,146,0002,972
Provision for loan and lease losses$-10,0006,458
Total noninterest income$5,288,000895
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$389,0002,321
Trading account gains and fees$0180
Additional Noninterest Income$4,899,000679
Total noninterest expense$9,340,0001,553
Salaries and employee benefits$4,190,0001,835
Premises and equipment expense$2,247,000820
Additional noninterest expense$2,903,0001,658
Pre-tax net operating income$1,104,0003,507
Securities gains (losses)$03,040
Applicable income taxes$465,0001,983
Income before extraordinary items$639,0004,205
Extraordinary gains, net$025
Net income$639,0004,207
Minority interest net income$084
Net income of bank and minority interests.$639,0004,209
Net charge-offs$552,0001,494
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$639,0004,130
2013-06-30 (YTD Data)Rank
Total interest income$3,960,0002,998
Total interest expense$476,0003,193
Net interest income$3,484,0002,924
Provision for loan and lease losses$-10,0006,579
Total noninterest income$2,421,0001,189
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$262,0002,280
Trading account gains and fees$0157
Additional Noninterest Income$2,159,000930
Total noninterest expense$6,186,0001,561
Salaries and employee benefits$2,823,0001,818
Premises and equipment expense$1,498,000823
Additional noninterest expense$1,865,0001,704
Pre-tax net operating income$-271,0006,594
Securities gains (losses)$02,791
Applicable income taxes$-134,0006,787
Income before extraordinary items$-137,0006,553
Extraordinary gains, net$022
Net income$-137,0006,555
Minority interest net income$082
Net income of bank and minority interests.$-137,0006,555
Net charge-offs$532,0001,210
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$-137,0006,516
2013-03-31 (YTD Data)Rank
Total interest income$1,971,0003,024
Total interest expense$237,0003,289
Net interest income$1,734,0002,936
Provision for loan and lease losses$-75,0006,830
Total noninterest income$1,928,000845
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$147,0002,066
Trading account gains and fees$0148
Additional Noninterest Income$1,781,000644
Total noninterest expense$2,995,0001,619
Salaries and employee benefits$1,410,0001,848
Premises and equipment expense$780,000795
Additional noninterest expense$805,0001,949
Pre-tax net operating income$742,0002,166
Securities gains (losses)$01,966
Applicable income taxes$323,0001,263
Income before extraordinary items$419,0002,948
Extraordinary gains, net$010
Net income$419,0002,948
Minority interest net income$076
Net income of bank and minority interests.$419,0002,950
Net charge-offs$423,000857
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$419,0002,860
2012-12-31 (YTD Data)Rank
Total interest income$8,388,0002,983
Total interest expense$838,0004,014
Net interest income$7,550,0002,793
Provision for loan and lease losses$798,0002,086
Total noninterest income$5,010,0001,152
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$629,0002,078
Trading account gains and fees$0166
Additional Noninterest Income$4,381,000905
Total noninterest expense$13,541,0001,444
Salaries and employee benefits$5,449,0001,850
Premises and equipment expense$2,967,000816
Additional noninterest expense$5,125,0001,328
Pre-tax net operating income$-1,779,0006,780
Securities gains (losses)$03,810
Applicable income taxes$-908,0006,955
Income before extraordinary items$-871,0006,694
Extraordinary gains, net$029
Net income$-871,0006,689
Minority interest net income$093
Net income of bank and minority interests.$-871,0006,690
Net charge-offs$138,0004,140
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-871,0006,648
2012-09-30 (YTD Data)Rank
Total interest income$6,314,0003,034
Total interest expense$601,0004,233
Net interest income$5,713,0002,811
Provision for loan and lease losses$507,0002,248
Total noninterest income$3,467,0001,208
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$451,0002,178
Trading account gains and fees$0157
Additional Noninterest Income$3,016,000935
Total noninterest expense$9,978,0001,476
Salaries and employee benefits$4,125,0001,831
Premises and equipment expense$2,247,000812
Additional noninterest expense$3,606,0001,418
Pre-tax net operating income$-1,305,0006,896
Securities gains (losses)$03,575
Applicable income taxes$-682,0007,067
Income before extraordinary items$-623,0006,795
Extraordinary gains, net$020
Net income$-623,0006,791
Minority interest net income$086
Net income of bank and minority interests.$-623,0006,792
Net charge-offs$9,0005,333
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-623,0006,754
2012-06-30 (YTD Data)Rank
Total interest income$4,099,0003,123
Total interest expense$385,0004,420
Net interest income$3,714,0002,883
Provision for loan and lease losses$143,0003,456
Total noninterest income$2,526,0001,120
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$255,0002,435
Trading account gains and fees$0153
Additional Noninterest Income$2,271,000843
Total noninterest expense$6,802,0001,439
Salaries and employee benefits$2,764,0001,810
Premises and equipment expense$1,500,000816
Additional noninterest expense$2,538,0001,337
Pre-tax net operating income$-705,0006,894
Securities gains (losses)$03,178
Applicable income taxes$-395,0007,119
Income before extraordinary items$-310,0006,778
Extraordinary gains, net$019
Net income$-310,0006,778
Minority interest net income$084
Net income of bank and minority interests.$-310,0006,778
Net charge-offs$7,0005,048
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-310,0006,722
2012-03-31 (YTD Data)Rank
Total interest income$2,040,0003,157
Total interest expense$175,0004,753
Net interest income$1,865,0002,887
Provision for loan and lease losses$93,0002,975
Total noninterest income$988,0001,336
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$139,0002,273
Trading account gains and fees$0148
Additional Noninterest Income$849,0001,029
Total noninterest expense$3,330,0001,474
Salaries and employee benefits$1,331,0001,886
Premises and equipment expense$809,000743
Additional noninterest expense$1,190,0001,421
Pre-tax net operating income$-570,0007,074
Securities gains (losses)$02,210
Applicable income taxes$-303,0007,233
Income before extraordinary items$-267,0006,962
Extraordinary gains, net$019
Net income$-267,0006,963
Minority interest net income$078
Net income of bank and minority interests.$-267,0006,963
Net charge-offs$5,0004,286
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-267,0006,924
2011-12-31 (YTD Data)Rank
Total interest income$7,236,0003,590
Total interest expense$654,0005,348
Net interest income$6,582,0003,226
Provision for loan and lease losses$418,0003,693
Total noninterest income$2,381,0001,780
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$386,0003,103
Trading account gains and fees$0146
Additional Noninterest Income$1,995,0001,362
Total noninterest expense$12,017,0001,637
Salaries and employee benefits$4,781,0002,027
Premises and equipment expense$4,511,000557
Additional noninterest expense$2,725,0002,409
Pre-tax net operating income$-3,472,0006,960
Securities gains (losses)$03,838
Applicable income taxes$-1,726,0007,238
Income before extraordinary items$-1,746,0006,796
Extraordinary gains, net$029
Net income$-1,746,0006,796
Minority interest net income$096
Net income of bank and minority interests.$-1,746,0006,796
Net charge-offs$21,0005,893
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-1,746,0006,770
2011-09-30 (YTD Data)Rank
Total interest income$5,363,0003,666
Total interest expense$483,0005,482
Net interest income$4,880,0003,276
Provision for loan and lease losses$165,0004,383
Total noninterest income$2,738,0001,305
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$304,0003,013
Trading account gains and fees$0145
Additional Noninterest Income$2,434,000973
Total noninterest expense$8,933,0001,637
Salaries and employee benefits$3,463,0002,098
Premises and equipment expense$3,382,000563
Additional noninterest expense$2,088,0002,366
Pre-tax net operating income$-1,480,0006,917
Securities gains (losses)$03,555
Applicable income taxes$-790,0007,274
Income before extraordinary items$-690,0006,765
Extraordinary gains, net$021
Net income$-690,0006,765
Minority interest net income$087
Net income of bank and minority interests.$-690,0006,765
Net charge-offs$19,0005,564
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-690,0006,724
2011-06-30 (YTD Data)Rank
Total interest income$3,580,0003,699
Total interest expense$314,0005,657
Net interest income$3,266,0003,277
Provision for loan and lease losses$15,0005,808
Total noninterest income$682,0002,587
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$213,0002,888
Trading account gains and fees$0153
Additional Noninterest Income$469,0002,194
Total noninterest expense$5,901,0001,663
Salaries and employee benefits$2,246,0002,177
Premises and equipment expense$2,246,000576
Additional noninterest expense$1,409,0002,383
Pre-tax net operating income$-1,968,0007,164
Securities gains (losses)$02,914
Applicable income taxes$-940,0007,404
Income before extraordinary items$-1,028,0007,044
Extraordinary gains, net$015
Net income$-1,028,0007,043
Minority interest net income$089
Net income of bank and minority interests.$-1,028,0007,044
Net charge-offs$16,0005,169
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,028,0007,022
2011-03-31 (YTD Data)Rank
Total interest income$1,784,0003,716
Total interest expense$150,0005,835
Net interest income$1,634,0003,260
Provision for loan and lease losses$05,840
Total noninterest income$961,0001,249
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$94,0003,108
Trading account gains and fees$0158
Additional Noninterest Income$867,000910
Total noninterest expense$2,963,0001,676
Salaries and employee benefits$1,052,0002,327
Premises and equipment expense$1,138,000584
Additional noninterest expense$773,0002,174
Pre-tax net operating income$-368,0007,006
Securities gains (losses)$01,772
Applicable income taxes$-199,0007,375
Income before extraordinary items$-169,0006,838
Extraordinary gains, net$09
Net income$-169,0006,838
Minority interest net income$086
Net income of bank and minority interests.$-169,0006,838
Net charge-offs$3,0004,807
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-169,0006,832
2010-12-31 (YTD Data)Rank
Total interest income$7,521,0003,714
Total interest expense$564,0006,346
Net interest income$6,957,0003,088
Provision for loan and lease losses$43,0006,559
Total noninterest income$7,726,000770
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$7,726,000549
Total noninterest expense$12,754,0001,550
Salaries and employee benefits$5,033,0001,933
Premises and equipment expense$4,581,000565
Additional noninterest expense$3,140,0002,205
Pre-tax net operating income$1,886,0002,349
Securities gains (losses)$03,793
Applicable income taxes$847,0001,388
Income before extraordinary items$1,039,0003,148
Extraordinary gains, net$029
Net income$1,039,0003,145
Minority interest net income$0111
Net income of bank and minority interests.$1,039,0003,148
Net charge-offs$43,0006,009
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,039,0003,023
2010-09-30 (YTD Data)Rank
Total interest income$5,753,0003,730
Total interest expense$432,0006,458
Net interest income$5,321,0003,073
Provision for loan and lease losses$32,0006,494
Total noninterest income$5,672,000765
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$5,672,000528
Total noninterest expense$9,733,0001,511
Salaries and employee benefits$3,915,0001,856
Premises and equipment expense$3,465,000552
Additional noninterest expense$2,353,0002,184
Pre-tax net operating income$1,228,0002,739
Securities gains (losses)$03,651
Applicable income taxes$555,0001,570
Income before extraordinary items$673,0003,578
Extraordinary gains, net$023
Net income$673,0003,576
Minority interest net income$0110
Net income of bank and minority interests.$673,0003,578
Net charge-offs$32,0005,785
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$673,0003,442
2010-06-30 (YTD Data)Rank
Total interest income$3,956,0003,685
Total interest expense$290,0006,544
Net interest income$3,666,0002,997
Provision for loan and lease losses$23,0006,362
Total noninterest income$4,792,000627
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$4,792,000436
Total noninterest expense$6,543,0001,506
Salaries and employee benefits$2,742,0001,794
Premises and equipment expense$2,314,000557
Additional noninterest expense$1,487,0002,274
Pre-tax net operating income$1,892,0001,367
Securities gains (losses)$03,184
Applicable income taxes$877,000804
Income before extraordinary items$1,015,0002,089
Extraordinary gains, net$019
Net income$1,015,0002,088
Minority interest net income$0105
Net income of bank and minority interests.$1,015,0002,091
Net charge-offs$23,0005,442
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,015,0002,013
2010-03-31 (YTD Data)Rank
Total interest income$2,095,0003,593
Total interest expense$132,0006,791
Net interest income$1,963,0002,827
Provision for loan and lease losses$10,0006,114
Total noninterest income$3,525,000474
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$3,525,000333
Total noninterest expense$3,215,0001,563
Salaries and employee benefits$1,427,0001,754
Premises and equipment expense$1,175,000568
Additional noninterest expense$613,0002,663
Pre-tax net operating income$2,263,000608
Securities gains (losses)$02,284
Applicable income taxes$1,037,000376
Income before extraordinary items$1,226,000894
Extraordinary gains, net$016
Net income$1,226,000898
Minority interest net income$091
Net income of bank and minority interests.$1,226,000898
Net charge-offs$10,0004,830
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,226,000868
2009-12-31 (YTD Data)Rank
Total interest income$9,704,0003,309
Total interest expense$1,012,0006,005
Net interest income$8,692,0002,486
Provision for loan and lease losses$99,0006,464
Total noninterest income$9,939,000642
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$9,939,000446
Total noninterest expense$13,214,0001,571
Salaries and employee benefits$5,930,0001,675
Premises and equipment expense$4,578,000574
Additional noninterest expense$2,706,0002,568
Pre-tax net operating income$5,318,000795
Securities gains (losses)$3,041,000195
Applicable income taxes$3,841,000327
Income before extraordinary items$4,518,000755
Extraordinary gains, net$034
Net income$4,518,000753
Minority interest net income$0115
Net income of bank and minority interests.$4,518,000755
Net charge-offs$66,0006,031
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,571,7601,278
2009-09-30 (YTD Data)Rank
Total interest income$7,402,0003,316
Total interest expense$831,0005,951
Net interest income$6,571,0002,472
Provision for loan and lease losses$65,0006,361
Total noninterest income$7,254,000661
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$7,254,000457
Total noninterest expense$9,826,0001,565
Salaries and employee benefits$4,308,0001,747
Premises and equipment expense$3,443,000585
Additional noninterest expense$2,075,0002,491
Pre-tax net operating income$3,934,000859
Securities gains (losses)$3,041,000157
Applicable income taxes$3,208,000313
Income before extraordinary items$3,767,000715
Extraordinary gains, net$027
Net income$3,767,000715
Minority interest net income$0118
Net income of bank and minority interests.$3,767,000716
Net charge-offs$51,0005,662
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,820,7601,438
2009-06-30 (YTD Data)Rank
Total interest income$4,851,0003,382
Total interest expense$602,0005,910
Net interest income$4,249,0002,545
Provision for loan and lease losses$32,0006,406
Total noninterest income$4,099,000757
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$4,099,000513
Total noninterest expense$6,350,0001,628
Salaries and employee benefits$2,719,0001,860
Premises and equipment expense$2,298,000602
Additional noninterest expense$1,333,0002,582
Pre-tax net operating income$1,966,0001,162
Securities gains (losses)$1,059,000273
Applicable income taxes$1,381,000450
Income before extraordinary items$1,644,0001,154
Extraordinary gains, net$021
Net income$1,644,0001,154
Minority interest net income$0112
Net income of bank and minority interests.$1,644,0001,154
Net charge-offs$32,0005,289
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$966,2401,839
2009-03-31 (YTD Data)Rank
Total interest income$2,547,0003,295
Total interest expense$342,0005,728
Net interest income$2,205,0002,446
Provision for loan and lease losses$32,0005,364
Total noninterest income$1,575,000903
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$1,575,000614
Total noninterest expense$3,232,0001,557
Salaries and employee benefits$1,306,0001,969
Premises and equipment expense$1,183,000597
Additional noninterest expense$743,0002,110
Pre-tax net operating income$516,0002,321
Securities gains (losses)$1,059,000178
Applicable income taxes$723,000455
Income before extraordinary items$852,0001,288
Extraordinary gains, net$015
Net income$852,0001,288
Minority interest net income$0102
Net income of bank and minority interests.$852,0001,289
Net charge-offs$2,0005,430
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$174,2403,944
2008-12-31 (YTD Data)Rank
Total interest income$11,139,0003,238
Total interest expense$2,133,0005,155
Net interest income$9,006,0002,422
Provision for loan and lease losses$07,334
Total noninterest income$1,321,0002,868
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$1,321,0001,756
Total noninterest expense$12,142,0001,617
Salaries and employee benefits$5,194,0001,942
Premises and equipment expense$4,659,000592
Additional noninterest expense$2,289,0002,521
Pre-tax net operating income$-1,815,0007,306
Securities gains (losses)$2,049,000125
Applicable income taxes$52,0003,836
Income before extraordinary items$182,0005,550
Extraordinary gains, net$039
Net income$182,0005,549
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0005,961
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-1,416,2207,289
2008-09-30 (YTD Data)Rank
Total interest income$8,527,0003,243
Total interest expense$1,646,0005,200
Net interest income$6,881,0002,398
Provision for loan and lease losses$06,991
Total noninterest income$2,620,0001,456
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$2,620,000905
Total noninterest expense$9,148,0001,597
Salaries and employee benefits$3,946,0001,959
Premises and equipment expense$3,600,000579
Additional noninterest expense$1,602,0002,621
Pre-tax net operating income$353,0005,434
Securities gains (losses)$1,852,000117
Applicable income taxes$990,0001,163
Income before extraordinary items$1,215,0002,739
Extraordinary gains, net$031
Net income$1,215,0002,735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0005,412
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$29,7206,654
2008-06-30 (YTD Data)Rank
Total interest income$5,731,0003,269
Total interest expense$1,182,0005,166
Net interest income$4,549,0002,402
Provision for loan and lease losses$06,671
Total noninterest income$1,171,0001,981
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$1,171,0001,260
Total noninterest expense$6,132,0001,585
Salaries and employee benefits$2,667,0001,946
Premises and equipment expense$2,394,000583
Additional noninterest expense$1,071,0002,584
Pre-tax net operating income$-412,0007,534
Securities gains (losses)$1,349,000148
Applicable income taxes$423,0001,809
Income before extraordinary items$514,0003,961
Extraordinary gains, net$021
Net income$514,0003,962
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,854
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-349,3607,553
2008-03-31 (YTD Data)Rank
Total interest income$2,828,0003,396
Total interest expense$717,0004,823
Net interest income$2,111,0002,585
Provision for loan and lease losses$06,080
Total noninterest income$813,0001,547
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$813,000991
Total noninterest expense$3,152,0001,517
Salaries and employee benefits$1,341,0001,963
Premises and equipment expense$1,179,000589
Additional noninterest expense$632,0002,215
Pre-tax net operating income$-228,0007,804
Securities gains (losses)$498,000241
Applicable income taxes$122,0002,561
Income before extraordinary items$148,0005,225
Extraordinary gains, net$015
Net income$148,0005,227
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,249
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-170,7207,751
2007-12-31 (YTD Data)Rank
Total interest income$13,472,0002,951
Total interest expense$4,159,0003,923
Net interest income$9,313,0002,387
Provision for loan and lease losses$06,851
Total noninterest income$2,447,0001,925
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$2,447,0001,183
Total noninterest expense$11,437,0001,612
Salaries and employee benefits$4,842,0002,087
Premises and equipment expense$4,563,000577
Additional noninterest expense$2,032,0002,637
Pre-tax net operating income$323,0006,528
Securities gains (losses)$1,164,000159
Applicable income taxes$660,0002,375
Income before extraordinary items$827,0004,722
Extraordinary gains, net$039
Net income$827,0004,723
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0005,582
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$82,0407,184
2007-09-30 (YTD Data)Rank
Total interest income$10,298,0002,912
Total interest expense$3,176,0003,873
Net interest income$7,122,0002,350
Provision for loan and lease losses$06,528
Total noninterest income$2,290,0001,625
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$2,290,0001,004
Total noninterest expense$8,532,0001,599
Salaries and employee benefits$3,611,0002,096
Premises and equipment expense$3,423,000571
Additional noninterest expense$1,498,0002,624
Pre-tax net operating income$880,0004,647
Securities gains (losses)$731,000182
Applicable income taxes$720,0002,047
Income before extraordinary items$891,0004,134
Extraordinary gains, net$033
Net income$891,0004,133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0004,961
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$423,1605,698
2007-06-30 (YTD Data)Rank
Total interest income$6,725,0002,980
Total interest expense$2,092,0003,909
Net interest income$4,633,0002,435
Provision for loan and lease losses$06,209
Total noninterest income$1,255,0001,889
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$1,255,0001,193
Total noninterest expense$5,653,0001,630
Salaries and employee benefits$2,397,0002,136
Premises and equipment expense$2,267,000597
Additional noninterest expense$989,0002,654
Pre-tax net operating income$235,0006,449
Securities gains (losses)$350,000230
Applicable income taxes$260,0002,911
Income before extraordinary items$325,0005,486
Extraordinary gains, net$029
Net income$325,0005,486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,420
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$101,0007,101
2007-03-31 (YTD Data)Rank
Total interest income$3,348,0002,991
Total interest expense$1,027,0003,951
Net interest income$2,321,0002,440
Provision for loan and lease losses$05,779
Total noninterest income$590,0001,973
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$590,0001,211
Total noninterest expense$2,832,0001,628
Salaries and employee benefits$1,164,0002,215
Premises and equipment expense$1,200,000569
Additional noninterest expense$468,0002,755
Pre-tax net operating income$79,0006,933
Securities gains (losses)$127,000271
Applicable income taxes$88,0003,448
Income before extraordinary items$118,0006,114
Extraordinary gains, net$022
Net income$118,0006,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,049
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$36,7207,348
2006-12-31 (YTD Data)Rank
Total interest income$12,163,0003,050
Total interest expense$3,028,0004,303
Net interest income$9,135,0002,482
Provision for loan and lease losses$-300,0008,567
Total noninterest income$2,617,0001,814
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$2,617,0001,099
Total noninterest expense$11,103,0001,594
Salaries and employee benefits$4,841,0002,013
Premises and equipment expense$4,375,000579
Additional noninterest expense$1,887,0002,705
Pre-tax net operating income$949,0005,312
Securities gains (losses)$731,000212
Applicable income taxes$802,0002,470
Income before extraordinary items$878,0005,004
Extraordinary gains, net$051
Net income$878,0005,007
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0005,270
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$410,1606,487
2006-09-30 (YTD Data)Rank
Total interest income$8,908,0003,086
Total interest expense$2,072,0004,452
Net interest income$6,836,0002,509
Provision for loan and lease losses$-300,0008,642
Total noninterest income$2,370,0001,554
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,370,000976
Total noninterest expense$8,254,0001,622
Salaries and employee benefits$3,653,0001,992
Premises and equipment expense$3,278,000590
Additional noninterest expense$1,323,0002,859
Pre-tax net operating income$1,252,0004,198
Securities gains (losses)$584,000198
Applicable income taxes$833,0002,142
Income before extraordinary items$1,003,0004,153
Extraordinary gains, net$045
Net income$1,003,0004,156
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0004,656
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$629,2405,236
2006-06-30 (YTD Data)Rank
Total interest income$5,691,0003,163
Total interest expense$1,254,0004,588
Net interest income$4,437,0002,575
Provision for loan and lease losses$-300,0008,689
Total noninterest income$1,626,0001,517
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,626,000963
Total noninterest expense$5,455,0001,642
Salaries and employee benefits$2,457,0001,976
Premises and equipment expense$2,153,000597
Additional noninterest expense$845,0002,981
Pre-tax net operating income$908,0004,025
Securities gains (losses)$363,000192
Applicable income taxes$578,0002,104
Income before extraordinary items$693,0004,099
Extraordinary gains, net$039
Net income$693,0004,103
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,181
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$460,6805,066
2006-03-31 (YTD Data)Rank
Total interest income$2,717,0003,231
Total interest expense$564,0004,764
Net interest income$2,153,0002,629
Provision for loan and lease losses$-300,0008,729
Total noninterest income$672,0001,757
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$672,0001,072
Total noninterest expense$2,774,0001,625
Salaries and employee benefits$1,298,0001,890
Premises and equipment expense$1,109,000583
Additional noninterest expense$367,0003,345
Pre-tax net operating income$351,0004,576
Securities gains (losses)$167,000202
Applicable income taxes$235,0002,365
Income before extraordinary items$283,0004,565
Extraordinary gains, net$021
Net income$283,0004,565
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,455
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$176,1205,594
2005-12-31 (YTD Data)Rank
Total interest income$10,353,0003,064
Total interest expense$1,365,0005,485
Net interest income$8,988,0002,444
Provision for loan and lease losses$07,120
Total noninterest income$3,518,0001,423
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,518,000900
Total noninterest expense$11,171,0001,535
Salaries and employee benefits$5,312,0001,750
Premises and equipment expense$4,219,000576
Additional noninterest expense$1,640,0003,014
Pre-tax net operating income$1,335,0004,661
Securities gains (losses)$1,818,000150
Applicable income taxes$1,448,0001,746
Income before extraordinary items$1,705,0003,491
Extraordinary gains, net$046
Net income$1,705,0003,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,620
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$541,4806,175
2005-09-30 (YTD Data)Rank
Total interest income$7,599,0003,073
Total interest expense$874,0005,793
Net interest income$6,725,0002,430
Provision for loan and lease losses$06,899
Total noninterest income$2,246,0001,606
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,246,0001,027
Total noninterest expense$8,419,0001,518
Salaries and employee benefits$4,058,0001,704
Premises and equipment expense$3,193,000565
Additional noninterest expense$1,168,0003,110
Pre-tax net operating income$552,0006,197
Securities gains (losses)$1,662,000136
Applicable income taxes$1,021,0001,848
Income before extraordinary items$1,193,0003,671
Extraordinary gains, net$035
Net income$1,193,0003,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,349
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$129,3207,772
2005-06-30 (YTD Data)Rank
Total interest income$4,935,0003,073
Total interest expense$484,0006,115
Net interest income$4,451,0002,423
Provision for loan and lease losses$06,626
Total noninterest income$2,084,0001,226
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$2,084,000786
Total noninterest expense$5,500,0001,538
Salaries and employee benefits$2,689,0001,711
Premises and equipment expense$2,175,000550
Additional noninterest expense$636,0003,629
Pre-tax net operating income$1,035,0003,628
Securities gains (losses)$1,247,000140
Applicable income taxes$1,052,0001,317
Income before extraordinary items$1,230,0002,593
Extraordinary gains, net$030
Net income$1,230,0002,593
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,895
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$431,9205,212
2005-03-31 (YTD Data)Rank
Total interest income$2,332,0003,190
Total interest expense$198,0006,565
Net interest income$2,134,0002,503
Provision for loan and lease losses$06,226
Total noninterest income$794,0001,502
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$794,000955
Total noninterest expense$3,063,0001,382
Salaries and employee benefits$1,408,0001,646
Premises and equipment expense$1,159,000515
Additional noninterest expense$496,0002,460
Pre-tax net operating income$-135,0008,684
Securities gains (losses)$675,000125
Applicable income taxes$246,0002,295
Income before extraordinary items$294,0004,432
Extraordinary gains, net$024
Net income$294,0004,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-138,0008,682
2004-12-31 (YTD Data)Rank
Total interest income$9,559,0002,945
Total interest expense$655,0006,744
Net interest income$8,904,0002,293
Provision for loan and lease losses$07,314
Total noninterest income$7,113,000793
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$7,113,000514
Total noninterest expense$15,630,0001,031
Salaries and employee benefits$5,436,0001,618
Premises and equipment expense$4,112,000551
Additional noninterest expense$6,082,000824
Pre-tax net operating income$387,0007,137
Securities gains (losses)$3,174,000149
Applicable income taxes$1,620,0001,522
Income before extraordinary items$1,941,0002,989
Extraordinary gains, net$034
Net income$1,941,0002,989
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0006,214
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-90,3608,496
2004-09-30 (YTD Data)Rank
Total interest income$7,059,0002,957
Total interest expense$484,0006,779
Net interest income$6,575,0002,297
Provision for loan and lease losses$07,100
Total noninterest income$7,126,000641
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$7,126,000434
Total noninterest expense$12,310,000990
Salaries and employee benefits$3,988,0001,659
Premises and equipment expense$3,004,000573
Additional noninterest expense$5,318,000726
Pre-tax net operating income$1,391,0003,768
Securities gains (losses)$2,490,000153
Applicable income taxes$1,766,0001,128
Income before extraordinary items$2,115,0002,209
Extraordinary gains, net$026
Net income$2,115,0002,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0005,550
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$521,4005,647
2004-06-30 (YTD Data)Rank
Total interest income$4,753,0002,926
Total interest expense$321,0006,815
Net interest income$4,432,0002,259
Provision for loan and lease losses$06,885
Total noninterest income$1,253,0001,856
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,253,0001,135
Total noninterest expense$6,371,0001,280
Salaries and employee benefits$2,712,0001,631
Premises and equipment expense$2,032,000560
Additional noninterest expense$1,627,0001,487
Pre-tax net operating income$-686,0008,954
Securities gains (losses)$1,548,000169
Applicable income taxes$392,0002,602
Income before extraordinary items$470,0004,891
Extraordinary gains, net$021
Net income$470,0004,891
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,897
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-520,7208,921
2004-03-31 (YTD Data)Rank
Total interest income$2,339,0002,977
Total interest expense$162,0006,864
Net interest income$2,177,0002,291
Provision for loan and lease losses$06,501
Total noninterest income$606,0001,864
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$606,0001,130
Total noninterest expense$3,234,0001,261
Salaries and employee benefits$1,282,0001,732
Premises and equipment expense$964,000606
Additional noninterest expense$988,0001,219
Pre-tax net operating income$-451,0009,024
Securities gains (losses)$926,000180
Applicable income taxes$210,0002,492
Income before extraordinary items$265,0004,601
Extraordinary gains, net$016
Net income$265,0004,601
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-48,0008,833
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-327,6408,987
2003-12-31 (YTD Data)Rank
Total interest income$12,385,0002,328
Total interest expense$956,0006,243
Net interest income$11,429,0001,699
Provision for loan and lease losses$544,0002,022
Total noninterest income$3,484,0001,494
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$3,484,000978
Total noninterest expense$22,095,000734
Salaries and employee benefits$5,740,0001,490
Premises and equipment expense$3,587,000637
Additional noninterest expense$12,768,000454
Pre-tax net operating income$-7,726,0009,155
Securities gains (losses)$8,677,000120
Applicable income taxes$-200,0009,011
Income before extraordinary items$1,151,0004,250
Extraordinary gains, net$054
Net income$1,151,0004,251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,514
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-7,526,0009,146
2003-09-30 (YTD Data)Rank
Total interest income$9,911,0002,189
Total interest expense$781,0006,139
Net interest income$9,130,0001,608
Provision for loan and lease losses$07,481
Total noninterest income$2,006,0001,893
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$2,006,0001,228
Total noninterest expense$13,400,000918
Salaries and employee benefits$4,271,0001,516
Premises and equipment expense$2,662,000648
Additional noninterest expense$6,467,000633
Pre-tax net operating income$-2,264,0009,170
Securities gains (losses)$6,762,000135
Applicable income taxes$1,598,0001,273
Income before extraordinary items$2,900,0001,663
Extraordinary gains, net$040
Net income$2,900,0001,663
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0006,480
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-1,427,6809,127
2003-06-30 (YTD Data)Rank
Total interest income$6,942,0002,097
Total interest expense$571,0005,979
Net interest income$6,371,0001,529
Provision for loan and lease losses$07,324
Total noninterest income$1,860,0001,441
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$1,860,000965
Total noninterest expense$10,384,000785
Salaries and employee benefits$2,782,0001,548
Premises and equipment expense$1,799,000643
Additional noninterest expense$5,803,000506
Pre-tax net operating income$-2,153,0009,218
Securities gains (losses)$6,013,000126
Applicable income taxes$1,329,0001,091
Income before extraordinary items$2,531,0001,305
Extraordinary gains, net$030
Net income$2,531,0001,305
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,879
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-1,437,5809,199
2003-03-31 (YTD Data)Rank
Total interest income$3,766,0001,946
Total interest expense$282,0006,142
Net interest income$3,484,0001,406
Provision for loan and lease losses$06,934
Total noninterest income$1,051,0001,291
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,051,000858
Total noninterest expense$2,571,0001,552
Salaries and employee benefits$1,332,0001,597
Premises and equipment expense$900,000645
Additional noninterest expense$339,0003,282
Pre-tax net operating income$1,964,0001,106
Securities gains (losses)$1,059,000211
Applicable income taxes$972,000818
Income before extraordinary items$2,051,000826
Extraordinary gains, net$021
Net income$2,051,000825
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,678
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,330,8801,161
2002-12-31 (YTD Data)Rank
Total interest income$14,029,0002,191
Total interest expense$1,351,0006,060
Net interest income$12,678,0001,528
Provision for loan and lease losses$08,089
Total noninterest income$4,654,0001,126
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$4,654,000727
Total noninterest expense$9,929,0001,556
Salaries and employee benefits$5,303,0001,522
Premises and equipment expense$3,157,000701
Additional noninterest expense$1,469,0002,995
Pre-tax net operating income$7,403,0001,136
Securities gains (losses)$3,676,000191
Applicable income taxes$4,743,000617
Income before extraordinary items$6,336,000989
Extraordinary gains, net$156,00037
Net income$6,492,000966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0008,821
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,983,3601,492
2001-12-31 (YTD Data)Rank
Total interest income$13,883,0002,468
Total interest expense$3,264,0004,424
Net interest income$10,619,0001,682
Provision for loan and lease losses$-2,0009,419
Total noninterest income$3,625,0001,274
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$3,625,000831
Total noninterest expense$9,726,0001,506
Salaries and employee benefits$5,100,0001,486
Premises and equipment expense$3,246,000665
Additional noninterest expense$1,380,0003,094
Pre-tax net operating income$4,520,0001,593
Securities gains (losses)$3,215,000184
Applicable income taxes$3,184,000795
Income before extraordinary items$4,551,0001,192
Extraordinary gains, net$0105
Net income$4,551,0001,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,531
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,493,4002,024
2000-12-31 (YTD Data)Rank
Total interest income$12,872,0002,704
Total interest expense$3,997,0003,984
Net interest income$8,875,0001,995
Provision for loan and lease losses$08,337
Total noninterest income$3,093,0001,320
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$3,093,000845
Total noninterest expense$8,167,0001,701
Salaries and employee benefits$4,182,0001,717
Premises and equipment expense$2,527,000794
Additional noninterest expense$1,458,0002,886
Pre-tax net operating income$3,801,0001,921
Securities gains (losses)$1,353,000134
Applicable income taxes$2,246,0001,050
Income before extraordinary items$2,908,0001,790
Extraordinary gains, net$038
Net income$2,908,0001,790
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,042,0802,514
1999-12-31 (YTD Data)Rank
Total interest income$10,631,0003,041
Total interest expense$3,431,0004,117
Net interest income$7,200,0002,450
Provision for loan and lease losses$08,503
Total noninterest income$2,776,0001,441
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$2,776,000942
Total noninterest expense$7,840,0001,754
Salaries and employee benefits$3,705,0001,882
Premises and equipment expense$2,746,000749
Additional noninterest expense$1,389,0003,056
Pre-tax net operating income$2,136,0003,176
Securities gains (losses)$1,220,000193
Applicable income taxes$1,185,0001,949
Income before extraordinary items$2,171,0002,401
Extraordinary gains, net$035
Net income$2,171,0002,401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0004,603
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,378,0003,435
1998-12-31 (YTD Data)Rank
Total interest income$10,362,0003,123
Total interest expense$3,717,0003,914
Net interest income$6,645,0002,566
Provision for loan and lease losses$-11,00010,221
Total noninterest income$4,448,0001,022
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$4,448,000709
Total noninterest expense$7,390,0001,765
Salaries and employee benefits$3,355,0002,000
Premises and equipment expense$2,755,000734
Additional noninterest expense$1,280,0003,185
Pre-tax net operating income$3,714,0001,956
Securities gains (losses)$934,000398
Applicable income taxes$2,015,0001,260
Income before extraordinary items$2,633,0001,992
Extraordinary gains, net$032
Net income$2,633,0001,991
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-92,00010,232
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,035,2402,431
1997-12-31 (YTD Data)Rank
Total interest income$7,974,0003,978
Total interest expense$3,169,0004,489
Net interest income$4,805,0003,623
Provision for loan and lease losses$4,0008,695
Total noninterest income$2,956,0001,310
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$2,956,000848
Total noninterest expense$6,524,0001,977
Salaries and employee benefits$2,869,0002,301
Premises and equipment expense$2,510,000806
Additional noninterest expense$1,145,0003,486
Pre-tax net operating income$1,233,0005,152
Securities gains (losses)$408,000480
Applicable income taxes$365,0005,169
Income before extraordinary items$1,276,0003,859
Extraordinary gains, net$044
Net income$1,276,0003,858
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,907
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$957,7604,791
1996-12-31 (YTD Data)Rank
Total interest income$7,192,0004,459
Total interest expense$2,602,0005,355
Net interest income$4,590,0003,827
Provision for loan and lease losses$09,041
Total noninterest income$2,920,0001,386
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$2,920,000890
Total noninterest expense$6,670,0002,080
Salaries and employee benefits$2,519,0002,676
Premises and equipment expense$2,461,000888
Additional noninterest expense$1,690,0002,828
Pre-tax net operating income$840,0006,333
Securities gains (losses)$447,000442
Applicable income taxes$502,0004,129
Income before extraordinary items$785,0005,377
Extraordinary gains, net$053
Net income$785,0005,380
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0003,352
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$498,9206,846
1995-12-31 (YTD Data)Rank
Total interest income$6,277,0004,997
Total interest expense$2,196,0006,087
Net interest income$4,081,0004,237
Provision for loan and lease losses$-7,00011,389
Total noninterest income$3,158,0001,319
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$3,158,000867
Total noninterest expense$5,881,0002,317
Salaries and employee benefits$2,390,0002,796
Premises and equipment expense$1,908,0001,112
Additional noninterest expense$1,583,0002,959
Pre-tax net operating income$1,365,0004,791
Securities gains (losses)$516,000346
Applicable income taxes$812,0002,840
Income before extraordinary items$1,069,0004,349
Extraordinary gains, net$065
Net income$1,069,0004,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-197,00011,852
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$738,7605,747
1994-12-31 (YTD Data)Rank
Total interest income$4,965,0005,703
Total interest expense$1,414,0007,163
Net interest income$3,551,0004,877
Provision for loan and lease losses$735,0001,161
Total noninterest income$2,854,0001,421
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$2,854,000907
Total noninterest expense$5,821,0002,412
Salaries and employee benefits$2,842,0002,359
Premises and equipment expense$1,821,0001,159
Additional noninterest expense$1,158,0004,185
Pre-tax net operating income$-151,00012,231
Securities gains (losses)$1,532,000117
Applicable income taxes$467,0004,267
Income before extraordinary items$914,0004,844
Extraordinary gains, net$0249
Net income$914,0004,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-99,00012,220
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-97,12012,169
1993-12-31 (YTD Data)Rank
Total interest income$4,796,0005,991
Total interest expense$1,362,0007,666
Net interest income$3,434,0005,038
Provision for loan and lease losses$8,0009,904
Total noninterest income$2,333,0001,769
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$2,333,0001,143
Total noninterest expense$5,387,0002,654
Salaries and employee benefits$2,577,0002,566
Premises and equipment expense$1,736,0001,234
Additional noninterest expense$1,074,0004,633
Pre-tax net operating income$372,0009,643
Securities gains (losses)$2,689,000254
Applicable income taxes$1,218,0001,895
Income before extraordinary items$1,843,0002,716
Extraordinary gains, net$03,149
Net income$1,843,0002,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$122,04011,339
1992-12-31 (YTD Data)Rank
Total interest income$4,950,0006,447
Total interest expense$2,064,0006,966
Net interest income$2,886,0005,901
Provision for loan and lease losses$450,0003,212
Total noninterest income$1,702,0002,166
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$1,702,0001,395
Total noninterest expense$5,389,0002,677
Salaries and employee benefits$1,957,0003,270
Premises and equipment expense$2,178,0001,043
Additional noninterest expense$1,254,0004,172
Pre-tax net operating income$-1,251,00013,528
Securities gains (losses)$2,150,000392
Applicable income taxes$980,0002,148
Income before extraordinary items$-81,00013,038
Extraordinary gains, net$01,422
Net income$-81,00013,030
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-1,457,00013,556

* 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.