Home > Alpine Bank > Income and Expense

Alpine Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$273,535,000242
Total interest expense$71,824,000298
Net interest income$201,711,000222
Provision for loan and lease losses$3,703,000389
Total noninterest income$46,696,000260
Gross Fiduciary activities income$4,575,000271
Service charges on deposit accounts$10,157,000161
Trading account gains and fees$79,000102
Additional Noninterest Income$31,885,000240
Total noninterest expense$167,834,000213
Salaries and employee benefits$88,179,000203
Premises and equipment expense$20,383,000167
Additional noninterest expense$31,885,000240
Pre-tax net operating income$76,870,000253
Securities gains (losses)$231,000154
Applicable income taxes$13,539,000273
Income before extraordinary items$63,562,000234
Extraordinary gains, net$054
Net income$63,424,000237
Minority interest net income$138,00051
Net income of bank and minority interests.$63,562,000236
Net charge-offs$3,991,000260
Cash dividends$28,350,000250
Sale, conversion, retirement of capital stock, net$0540
Net operating income$63,372,580242
2023-09-30 (YTD Data)Rank
Total interest income$202,556,000242
Total interest expense$47,572,000313
Net interest income$154,984,000222
Provision for loan and lease losses$1,048,000635
Total noninterest income$34,439,000260
Gross Fiduciary activities income$3,458,000272
Service charges on deposit accounts$7,261,000170
Trading account gains and fees$0125
Additional Noninterest Income$23,720,000239
Total noninterest expense$126,217,000215
Salaries and employee benefits$66,698,000206
Premises and equipment expense$15,227,000167
Additional noninterest expense$23,720,000239
Pre-tax net operating income$62,158,000244
Securities gains (losses)$0849
Applicable income taxes$11,249,000264
Income before extraordinary items$50,909,000231
Extraordinary gains, net$052
Net income$50,816,000233
Minority interest net income$93,00050
Net income of bank and minority interests.$50,909,000232
Net charge-offs$1,076,000392
Cash dividends$20,950,000245
Sale, conversion, retirement of capital stock, net$0507
Net operating income$50,909,000236
2023-06-30 (YTD Data)Rank
Total interest income$132,068,000236
Total interest expense$25,031,000336
Net interest income$107,037,000217
Provision for loan and lease losses$748,000611
Total noninterest income$22,509,000254
Gross Fiduciary activities income$2,268,000269
Service charges on deposit accounts$4,504,000177
Trading account gains and fees$0112
Additional Noninterest Income$15,737,000235
Total noninterest expense$82,928,000212
Salaries and employee benefits$44,283,000208
Premises and equipment expense$10,064,000164
Additional noninterest expense$15,737,000235
Pre-tax net operating income$45,870,000230
Securities gains (losses)$0938
Applicable income taxes$8,375,000245
Income before extraordinary items$37,495,000223
Extraordinary gains, net$051
Net income$37,430,000227
Minority interest net income$65,00050
Net income of bank and minority interests.$37,495,000223
Net charge-offs$325,000541
Cash dividends$13,550,000234
Sale, conversion, retirement of capital stock, net$0486
Net operating income$37,495,000226
2023-03-31 (YTD Data)Rank
Total interest income$63,646,000245
Total interest expense$7,974,000426
Net interest income$55,672,000213
Provision for loan and lease losses$348,000614
Total noninterest income$11,153,000256
Gross Fiduciary activities income$1,117,000281
Service charges on deposit accounts$2,079,000193
Trading account gains and fees$097
Additional Noninterest Income$7,957,000227
Total noninterest expense$40,031,000223
Salaries and employee benefits$21,330,000224
Premises and equipment expense$5,047,000169
Additional noninterest expense$7,957,000227
Pre-tax net operating income$26,446,000214
Securities gains (losses)$0950
Applicable income taxes$5,146,000220
Income before extraordinary items$21,300,000209
Extraordinary gains, net$04
Net income$21,256,000209
Minority interest net income$44,00031
Net income of bank and minority interests.$21,300,000209
Net charge-offs$318,000354
Cash dividends$6,250,000236
Sale, conversion, retirement of capital stock, net$0430
Net operating income$21,300,000213
2022-12-31 (YTD Data)Rank
Total interest income$211,470,000234
Total interest expense$3,544,0001,030
Net interest income$207,926,000215
Provision for loan and lease losses$2,595,000432
Total noninterest income$46,642,000264
Gross Fiduciary activities income$4,584,000279
Service charges on deposit accounts$10,056,000171
Trading account gains and fees$36,000105
Additional Noninterest Income$31,966,000249
Total noninterest expense$151,268,000227
Salaries and employee benefits$81,845,000225
Premises and equipment expense$18,553,000176
Additional noninterest expense$31,966,000249
Pre-tax net operating income$100,705,000233
Securities gains (losses)$-5,629,0004,638
Applicable income taxes$16,809,000272
Income before extraordinary items$78,267,000235
Extraordinary gains, net$05
Net income$78,189,000235
Minority interest net income$78,00039
Net income of bank and minority interests.$78,267,000235
Net charge-offs$1,964,000286
Cash dividends$18,300,000305
Sale, conversion, retirement of capital stock, net$0568
Net operating income$82,882,780227
2022-09-30 (YTD Data)Rank
Total interest income$150,397,000229
Total interest expense$1,049,0001,704
Net interest income$149,348,000218
Provision for loan and lease losses$02,835
Total noninterest income$35,865,000266
Gross Fiduciary activities income$3,545,000272
Service charges on deposit accounts$7,571,000170
Trading account gains and fees$36,000101
Additional Noninterest Income$24,713,000250
Total noninterest expense$110,984,000230
Salaries and employee benefits$60,223,000226
Premises and equipment expense$13,739,000179
Additional noninterest expense$24,713,000250
Pre-tax net operating income$74,229,000232
Securities gains (losses)$-5,629,0004,687
Applicable income taxes$12,418,000282
Income before extraordinary items$56,182,000241
Extraordinary gains, net$04
Net income$56,117,000241
Minority interest net income$65,00034
Net income of bank and minority interests.$56,182,000241
Net charge-offs$989,000301
Cash dividends$12,600,000293
Sale, conversion, retirement of capital stock, net$0519
Net operating income$60,797,780228
2022-06-30 (YTD Data)Rank
Total interest income$95,134,000227
Total interest expense$612,0001,708
Net interest income$94,522,000220
Provision for loan and lease losses$02,599
Total noninterest income$22,791,000273
Gross Fiduciary activities income$2,414,000238
Service charges on deposit accounts$4,971,000168
Trading account gains and fees$36,00099
Additional Noninterest Income$15,370,000270
Total noninterest expense$72,415,000223
Salaries and employee benefits$39,730,000220
Premises and equipment expense$9,065,000181
Additional noninterest expense$23,620,000224
Pre-tax net operating income$44,898,000244
Securities gains (losses)$-5,639,0004,725
Applicable income taxes$6,796,000306
Income before extraordinary items$32,463,000259
Extraordinary gains, net$04
Net income$32,427,000259
Minority interest net income$36,00038
Net income of bank and minority interests.$32,463,000259
Net charge-offs$721,000280
Cash dividends$8,300,000307
Sale, conversion, retirement of capital stock, net$0494
Net operating income$37,143,370233
2022-03-31 (YTD Data)Rank
Total interest income$44,692,000232
Total interest expense$305,0001,651
Net interest income$44,387,000224
Provision for loan and lease losses$02,285
Total noninterest income$11,031,000285
Gross Fiduciary activities income$1,233,000240
Service charges on deposit accounts$2,367,000178
Trading account gains and fees$36,00092
Additional Noninterest Income$7,395,000292
Total noninterest expense$35,682,000228
Salaries and employee benefits$19,925,000222
Premises and equipment expense$4,469,000190
Additional noninterest expense$11,288,000232
Pre-tax net operating income$19,736,000258
Securities gains (losses)$-3,210,0004,766
Applicable income taxes$2,768,000334
Income before extraordinary items$13,758,000279
Extraordinary gains, net$04
Net income$13,735,000279
Minority interest net income$23,00041
Net income of bank and minority interests.$13,758,000279
Net charge-offs$509,000224
Cash dividends$4,100,000290
Sale, conversion, retirement of capital stock, net$0453
Net operating income$16,422,300257
2021-12-31 (YTD Data)Rank
Total interest income$178,683,000228
Total interest expense$1,404,0001,753
Net interest income$177,279,000218
Provision for loan and lease losses$5,230,000105
Total noninterest income$48,535,000279
Gross Fiduciary activities income$4,848,000241
Service charges on deposit accounts$8,526,000180
Trading account gains and fees$0132
Additional Noninterest Income$35,161,000282
Total noninterest expense$140,741,000229
Salaries and employee benefits$78,631,000229
Premises and equipment expense$16,705,000195
Additional noninterest expense$45,405,000229
Pre-tax net operating income$79,843,000270
Securities gains (losses)$-1,173,0004,813
Applicable income taxes$14,915,000301
Income before extraordinary items$63,755,000274
Extraordinary gains, net$010
Net income$63,673,000274
Minority interest net income$82,00041
Net income of bank and minority interests.$63,755,000274
Net charge-offs$-72,0004,255
Cash dividends$15,200,000357
Sale, conversion, retirement of capital stock, net$0582
Net operating income$64,705,130265
2021-09-30 (YTD Data)Rank
Total interest income$133,462,000229
Total interest expense$1,083,0001,800
Net interest income$132,379,000219
Provision for loan and lease losses$5,230,00073
Total noninterest income$36,074,000286
Gross Fiduciary activities income$3,615,000238
Service charges on deposit accounts$6,058,000187
Trading account gains and fees$0132
Additional Noninterest Income$26,401,000283
Total noninterest expense$101,948,000233
Salaries and employee benefits$57,988,000230
Premises and equipment expense$12,351,000198
Additional noninterest expense$31,609,000241
Pre-tax net operating income$61,275,000271
Securities gains (losses)$-660,0004,887
Applicable income taxes$11,536,000300
Income before extraordinary items$49,079,000273
Extraordinary gains, net$08
Net income$49,011,000273
Minority interest net income$68,00040
Net income of bank and minority interests.$49,079,000273
Net charge-offs$-192,0004,645
Cash dividends$11,400,000345
Sale, conversion, retirement of capital stock, net$0543
Net operating income$49,613,600265
2021-06-30 (YTD Data)Rank
Total interest income$88,504,000229
Total interest expense$753,0001,802
Net interest income$87,751,000218
Provision for loan and lease losses$5,230,00054
Total noninterest income$23,991,000288
Gross Fiduciary activities income$2,380,000238
Service charges on deposit accounts$3,828,000187
Trading account gains and fees$0133
Additional Noninterest Income$17,783,000285
Total noninterest expense$66,848,000240
Salaries and employee benefits$38,667,000232
Premises and equipment expense$8,133,000202
Additional noninterest expense$20,048,000247
Pre-tax net operating income$39,664,000276
Securities gains (losses)$-404,0004,923
Applicable income taxes$7,437,000306
Income before extraordinary items$31,823,000282
Extraordinary gains, net$06
Net income$31,778,000283
Minority interest net income$45,00040
Net income of bank and minority interests.$31,823,000282
Net charge-offs$-12,0003,873
Cash dividends$7,600,000334
Sale, conversion, retirement of capital stock, net$0517
Net operating income$32,150,240269
2021-03-31 (YTD Data)Rank
Total interest income$45,193,000229
Total interest expense$413,0001,753
Net interest income$44,780,000216
Provision for loan and lease losses$4,130,00041
Total noninterest income$12,528,000290
Gross Fiduciary activities income$1,131,000243
Service charges on deposit accounts$1,818,000195
Trading account gains and fees$0127
Additional Noninterest Income$9,579,000284
Total noninterest expense$34,102,000235
Salaries and employee benefits$19,363,000236
Premises and equipment expense$4,173,000202
Additional noninterest expense$10,566,000233
Pre-tax net operating income$19,076,000282
Securities gains (losses)$-512,0004,955
Applicable income taxes$3,469,000320
Income before extraordinary items$15,095,000296
Extraordinary gains, net$03
Net income$15,066,000296
Minority interest net income$29,00041
Net income of bank and minority interests.$15,095,000296
Net charge-offs$33,000980
Cash dividends$3,800,000296
Sale, conversion, retirement of capital stock, net$0482
Net operating income$15,509,720282
2020-12-31 (YTD Data)Rank
Total interest income$166,614,000247
Total interest expense$2,753,0001,597
Net interest income$163,861,000221
Provision for loan and lease losses$12,095,000301
Total noninterest income$46,598,000284
Gross Fiduciary activities income$4,114,000241
Service charges on deposit accounts$7,706,000188
Trading account gains and fees$575,000106
Additional Noninterest Income$34,203,000277
Total noninterest expense$132,444,000232
Salaries and employee benefits$73,745,000223
Premises and equipment expense$16,711,000201
Additional noninterest expense$41,988,000234
Pre-tax net operating income$65,920,000231
Securities gains (losses)$1,221,000320
Applicable income taxes$12,459,000253
Income before extraordinary items$54,682,000234
Extraordinary gains, net$04
Net income$54,599,000233
Minority interest net income$83,00041
Net income of bank and minority interests.$54,682,000234
Net charge-offs$1,256,000560
Cash dividends$16,700,000318
Sale, conversion, retirement of capital stock, net$0566
Net operating income$53,692,990229
2020-09-30 (YTD Data)Rank
Total interest income$123,916,000249
Total interest expense$2,336,0001,518
Net interest income$121,580,000220
Provision for loan and lease losses$9,670,000315
Total noninterest income$33,380,000291
Gross Fiduciary activities income$3,037,000240
Service charges on deposit accounts$5,678,000187
Trading account gains and fees$565,00096
Additional Noninterest Income$24,100,000282
Total noninterest expense$98,409,000229
Salaries and employee benefits$55,169,000220
Premises and equipment expense$12,515,000195
Additional noninterest expense$30,725,000229
Pre-tax net operating income$46,881,000226
Securities gains (losses)$1,117,000283
Applicable income taxes$8,633,000250
Income before extraordinary items$39,365,000223
Extraordinary gains, net$04
Net income$39,298,000223
Minority interest net income$67,00040
Net income of bank and minority interests.$39,365,000223
Net charge-offs$976,000512
Cash dividends$12,500,000300
Sale, conversion, retirement of capital stock, net$0532
Net operating income$38,449,060222
2020-06-30 (YTD Data)Rank
Total interest income$84,578,000250
Total interest expense$1,754,0001,463
Net interest income$82,824,000219
Provision for loan and lease losses$8,670,000287
Total noninterest income$19,610,000300
Gross Fiduciary activities income$2,025,000238
Service charges on deposit accounts$3,810,000186
Trading account gains and fees$343,000100
Additional Noninterest Income$13,432,000289
Total noninterest expense$64,742,000228
Salaries and employee benefits$36,939,000218
Premises and equipment expense$8,172,000196
Additional noninterest expense$19,631,000234
Pre-tax net operating income$29,022,000209
Securities gains (losses)$1,014,000215
Applicable income taxes$5,312,000235
Income before extraordinary items$24,724,000213
Extraordinary gains, net$04
Net income$24,672,000213
Minority interest net income$52,00036
Net income of bank and minority interests.$24,724,000213
Net charge-offs$846,000435
Cash dividends$8,500,000303
Sale, conversion, retirement of capital stock, net$0504
Net operating income$23,892,520207
2020-03-31 (YTD Data)Rank
Total interest income$40,233,000270
Total interest expense$1,014,0001,402
Net interest income$39,219,000228
Provision for loan and lease losses$2,270,000372
Total noninterest income$11,213,000256
Gross Fiduciary activities income$1,053,000233
Service charges on deposit accounts$2,294,000183
Trading account gains and fees$0106
Additional Noninterest Income$7,866,000230
Total noninterest expense$34,497,000224
Salaries and employee benefits$18,675,000216
Premises and equipment expense$4,139,000198
Additional noninterest expense$11,683,000214
Pre-tax net operating income$13,665,000202
Securities gains (losses)$345,000253
Applicable income taxes$2,465,000222
Income before extraordinary items$11,545,000204
Extraordinary gains, net$04
Net income$11,519,000204
Minority interest net income$26,00036
Net income of bank and minority interests.$11,545,000204
Net charge-offs$629,000323
Cash dividends$5,100,000290
Sale, conversion, retirement of capital stock, net$0482
Net operating income$11,262,100199
2019-12-31 (YTD Data)Rank
Total interest income$165,848,000264
Total interest expense$4,858,0001,271
Net interest income$160,990,000221
Provision for loan and lease losses$03,973
Total noninterest income$40,112,000276
Gross Fiduciary activities income$3,572,000257
Service charges on deposit accounts$9,470,000177
Trading account gains and fees$451,000106
Additional Noninterest Income$26,619,000267
Total noninterest expense$127,718,000225
Salaries and employee benefits$69,631,000223
Premises and equipment expense$16,580,000194
Additional noninterest expense$41,507,000225
Pre-tax net operating income$73,384,000242
Securities gains (losses)$524,000345
Applicable income taxes$13,159,000277
Income before extraordinary items$60,749,000231
Extraordinary gains, net$011
Net income$60,762,000232
Minority interest net income$-13,0005,169
Net income of bank and minority interests.$60,749,000232
Net charge-offs$2,434,000358
Cash dividends$17,900,000326
Sale, conversion, retirement of capital stock, net$0626
Net operating income$60,319,320231
2019-09-30 (YTD Data)Rank
Total interest income$124,122,000266
Total interest expense$3,674,0001,269
Net interest income$120,448,000225
Provision for loan and lease losses$03,836
Total noninterest income$29,605,000275
Gross Fiduciary activities income$2,576,000265
Service charges on deposit accounts$6,928,000178
Trading account gains and fees$338,000105
Additional Noninterest Income$19,763,000265
Total noninterest expense$93,916,000229
Salaries and employee benefits$51,408,000224
Premises and equipment expense$12,249,000198
Additional noninterest expense$30,259,000228
Pre-tax net operating income$56,137,000238
Securities gains (losses)$555,000290
Applicable income taxes$10,583,000259
Income before extraordinary items$46,109,000233
Extraordinary gains, net$011
Net income$46,254,000234
Minority interest net income$-145,0005,253
Net income of bank and minority interests.$46,109,000234
Net charge-offs$1,502,000374
Cash dividends$13,500,000300
Sale, conversion, retirement of capital stock, net$0590
Net operating income$45,659,450228
2019-06-30 (YTD Data)Rank
Total interest income$81,646,000269
Total interest expense$2,362,0001,287
Net interest income$79,284,000224
Provision for loan and lease losses$03,685
Total noninterest income$19,685,000271
Gross Fiduciary activities income$1,593,000271
Service charges on deposit accounts$4,431,000182
Trading account gains and fees$41,000123
Additional Noninterest Income$13,620,000252
Total noninterest expense$61,953,000233
Salaries and employee benefits$34,119,000228
Premises and equipment expense$8,149,000201
Additional noninterest expense$19,685,000234
Pre-tax net operating income$37,016,000235
Securities gains (losses)$447,000239
Applicable income taxes$7,078,000259
Income before extraordinary items$30,385,000230
Extraordinary gains, net$011
Net income$30,466,000232
Minority interest net income$-81,0005,299
Net income of bank and minority interests.$30,385,000232
Net charge-offs$635,000488
Cash dividends$9,000,000290
Sale, conversion, retirement of capital stock, net$0573
Net operating income$30,022,930227
2019-03-31 (YTD Data)Rank
Total interest income$40,759,000266
Total interest expense$1,160,0001,274
Net interest income$39,599,000228
Provision for loan and lease losses$03,406
Total noninterest income$9,410,000260
Gross Fiduciary activities income$720,000281
Service charges on deposit accounts$2,090,000192
Trading account gains and fees$0126
Additional Noninterest Income$6,600,000247
Total noninterest expense$30,545,000234
Salaries and employee benefits$17,067,000233
Premises and equipment expense$3,992,000209
Additional noninterest expense$9,486,000241
Pre-tax net operating income$18,464,000231
Securities gains (losses)$224,000188
Applicable income taxes$3,402,000261
Income before extraordinary items$15,286,000228
Extraordinary gains, net$05
Net income$15,320,000228
Minority interest net income$-34,0005,357
Net income of bank and minority interests.$15,286,000228
Net charge-offs$193,000636
Cash dividends$4,500,000288
Sale, conversion, retirement of capital stock, net$0529
Net operating income$15,102,320225
2018-12-31 (YTD Data)Rank
Total interest income$151,435,000271
Total interest expense$3,277,0001,335
Net interest income$148,158,000237
Provision for loan and lease losses$04,082
Total noninterest income$34,321,000297
Gross Fiduciary activities income$3,302,000266
Service charges on deposit accounts$8,953,000184
Trading account gains and fees$368,00099
Additional Noninterest Income$21,698,000300
Total noninterest expense$113,193,000239
Salaries and employee benefits$62,809,000240
Premises and equipment expense$14,440,000218
Additional noninterest expense$35,944,000256
Pre-tax net operating income$69,286,000252
Securities gains (losses)$499,000124
Applicable income taxes$12,818,000266
Income before extraordinary items$56,967,000248
Extraordinary gains, net$06
Net income$57,125,000247
Minority interest net income$-158,0005,402
Net income of bank and minority interests.$56,967,000248
Net charge-offs$282,0001,375
Cash dividends$16,900,000289
Sale, conversion, retirement of capital stock, net$0671
Net operating income$56,557,820249
2018-09-30 (YTD Data)Rank
Total interest income$111,413,000270
Total interest expense$2,273,0001,344
Net interest income$109,140,000236
Provision for loan and lease losses$03,948
Total noninterest income$25,564,000302
Gross Fiduciary activities income$2,591,000261
Service charges on deposit accounts$6,531,000189
Trading account gains and fees$368,00099
Additional Noninterest Income$16,074,000304
Total noninterest expense$82,686,000247
Salaries and employee benefits$46,378,000243
Premises and equipment expense$10,507,000222
Additional noninterest expense$25,801,000258
Pre-tax net operating income$52,018,000248
Securities gains (losses)$495,000124
Applicable income taxes$10,266,000254
Income before extraordinary items$42,247,000244
Extraordinary gains, net$05
Net income$42,360,000244
Minority interest net income$-113,0005,474
Net income of bank and minority interests.$42,247,000244
Net charge-offs$-291,0005,318
Cash dividends$12,600,000267
Sale, conversion, retirement of capital stock, net$0633
Net operating income$41,851,000245
2018-06-30 (YTD Data)Rank
Total interest income$72,856,000269
Total interest expense$1,387,0001,383
Net interest income$71,469,000234
Provision for loan and lease losses$03,782
Total noninterest income$16,465,000305
Gross Fiduciary activities income$1,741,000259
Service charges on deposit accounts$4,298,000185
Trading account gains and fees$122,00099
Additional Noninterest Income$10,304,000312
Total noninterest expense$54,584,000250
Salaries and employee benefits$30,796,000242
Premises and equipment expense$7,009,000219
Additional noninterest expense$16,779,000264
Pre-tax net operating income$33,350,000253
Securities gains (losses)$495,000105
Applicable income taxes$6,568,000256
Income before extraordinary items$27,277,000242
Extraordinary gains, net$06
Net income$27,351,000242
Minority interest net income$-74,0005,538
Net income of bank and minority interests.$27,277,000242
Net charge-offs$-591,0005,477
Cash dividends$8,300,000263
Sale, conversion, retirement of capital stock, net$0620
Net operating income$26,876,050245
2018-03-31 (YTD Data)Rank
Total interest income$35,235,000274
Total interest expense$656,0001,382
Net interest income$34,579,000240
Provision for loan and lease losses$03,508
Total noninterest income$7,873,000314
Gross Fiduciary activities income$861,000262
Service charges on deposit accounts$2,051,000194
Trading account gains and fees$64,00099
Additional Noninterest Income$4,897,000316
Total noninterest expense$27,919,000245
Salaries and employee benefits$15,580,000239
Premises and equipment expense$3,939,000207
Additional noninterest expense$8,400,000263
Pre-tax net operating income$14,533,000271
Securities gains (losses)$495,00074
Applicable income taxes$2,837,000279
Income before extraordinary items$12,191,000265
Extraordinary gains, net$07
Net income$12,232,000265
Minority interest net income$-41,0005,601
Net income of bank and minority interests.$12,191,000265
Net charge-offs$-220,0005,491
Cash dividends$4,100,000236
Sale, conversion, retirement of capital stock, net$0580
Net operating income$11,790,050269
2017-12-31 (YTD Data)Rank
Total interest income$131,158,000272
Total interest expense$2,204,0001,412
Net interest income$128,954,000242
Provision for loan and lease losses$-1,100,0005,602
Total noninterest income$30,935,000313
Gross Fiduciary activities income$3,347,000260
Service charges on deposit accounts$8,160,000190
Trading account gains and fees$256,000107
Additional Noninterest Income$19,172,000318
Total noninterest expense$102,458,000259
Salaries and employee benefits$57,614,000243
Premises and equipment expense$12,650,000229
Additional noninterest expense$32,194,000261
Pre-tax net operating income$58,531,000254
Securities gains (losses)$13,0001,489
Applicable income taxes$22,103,000243
Income before extraordinary items$36,441,000266
Extraordinary gains, net$09
Net income$36,601,000266
Minority interest net income$-160,0005,668
Net income of bank and minority interests.$36,441,000266
Net charge-offs$-451,0005,557
Cash dividends$15,600,000275
Sale, conversion, retirement of capital stock, net$0711
Net operating income$36,432,680264
2017-09-30 (YTD Data)Rank
Total interest income$96,430,000272
Total interest expense$1,589,0001,443
Net interest income$94,841,000246
Provision for loan and lease losses$-1,100,0005,677
Total noninterest income$22,293,000320
Gross Fiduciary activities income$2,524,000260
Service charges on deposit accounts$6,026,000194
Trading account gains and fees$229,000101
Additional Noninterest Income$13,514,000338
Total noninterest expense$74,506,000261
Salaries and employee benefits$41,969,000246
Premises and equipment expense$9,373,000232
Additional noninterest expense$23,164,000266
Pre-tax net operating income$43,728,000258
Securities gains (losses)$-14,0005,439
Applicable income taxes$11,553,000283
Income before extraordinary items$32,161,000259
Extraordinary gains, net$09
Net income$32,281,000256
Minority interest net income$-120,0005,734
Net income of bank and minority interests.$32,161,000259
Net charge-offs$-884,0005,684
Cash dividends$11,700,000259
Sale, conversion, retirement of capital stock, net$0677
Net operating income$32,171,360256
2017-06-30 (YTD Data)Rank
Total interest income$61,893,000283
Total interest expense$1,006,0001,470
Net interest income$60,887,000252
Provision for loan and lease losses$-1,100,0005,741
Total noninterest income$14,311,000330
Gross Fiduciary activities income$1,706,000258
Service charges on deposit accounts$3,953,000196
Trading account gains and fees$205,00097
Additional Noninterest Income$8,447,000359
Total noninterest expense$49,299,000263
Salaries and employee benefits$27,973,000247
Premises and equipment expense$6,069,000237
Additional noninterest expense$15,257,000274
Pre-tax net operating income$26,999,000269
Securities gains (losses)$-4,0005,393
Applicable income taxes$6,588,000307
Income before extraordinary items$20,407,000265
Extraordinary gains, net$011
Net income$20,469,000262
Minority interest net income$-62,0005,783
Net income of bank and minority interests.$20,407,000265
Net charge-offs$-749,0005,746
Cash dividends$7,800,000254
Sale, conversion, retirement of capital stock, net$0659
Net operating income$20,410,040259
2017-03-31 (YTD Data)Rank
Total interest income$30,432,000287
Total interest expense$473,0001,527
Net interest income$29,959,000253
Provision for loan and lease losses$-1,100,0005,827
Total noninterest income$6,825,000341
Gross Fiduciary activities income$872,000256
Service charges on deposit accounts$1,883,000204
Trading account gains and fees$205,00086
Additional Noninterest Income$3,865,000377
Total noninterest expense$24,055,000277
Salaries and employee benefits$13,793,000251
Premises and equipment expense$2,877,000252
Additional noninterest expense$7,385,000277
Pre-tax net operating income$13,829,000258
Securities gains (losses)$1,0001,030
Applicable income taxes$2,958,000333
Income before extraordinary items$10,872,000251
Extraordinary gains, net$08
Net income$10,902,000251
Minority interest net income$-30,0005,851
Net income of bank and minority interests.$10,872,000251
Net charge-offs$-1,092,0005,843
Cash dividends$3,900,000244
Sale, conversion, retirement of capital stock, net$0632
Net operating income$10,871,210248
2016-12-31 (YTD Data)Rank
Total interest income$114,486,000286
Total interest expense$1,650,0001,665
Net interest income$112,836,000259
Provision for loan and lease losses$04,332
Total noninterest income$29,295,000321
Gross Fiduciary activities income$3,418,000251
Service charges on deposit accounts$7,342,000207
Trading account gains and fees$532,000100
Additional Noninterest Income$18,003,000342
Total noninterest expense$93,843,000271
Salaries and employee benefits$53,474,000246
Premises and equipment expense$11,287,000248
Additional noninterest expense$29,082,000284
Pre-tax net operating income$48,288,000269
Securities gains (losses)$-24,0005,699
Applicable income taxes$13,363,000286
Income before extraordinary items$34,901,000271
Extraordinary gains, net$05
Net income$35,080,000270
Minority interest net income$-179,0005,909
Net income of bank and minority interests.$34,901,000270
Net charge-offs$-1,938,0005,889
Cash dividends$13,100,000294
Sale, conversion, retirement of capital stock, net$0759
Net operating income$34,918,280268
2016-09-30 (YTD Data)Rank
Total interest income$84,740,000287
Total interest expense$1,208,0001,694
Net interest income$83,532,000259
Provision for loan and lease losses$04,186
Total noninterest income$21,490,000329
Gross Fiduciary activities income$2,578,000246
Service charges on deposit accounts$5,436,000208
Trading account gains and fees$409,00096
Additional Noninterest Income$13,067,000345
Total noninterest expense$68,462,000277
Salaries and employee benefits$38,942,000249
Premises and equipment expense$8,571,000244
Additional noninterest expense$20,949,000296
Pre-tax net operating income$36,560,000265
Securities gains (losses)$-70,0005,906
Applicable income taxes$9,889,000288
Income before extraordinary items$26,601,000266
Extraordinary gains, net$05
Net income$26,741,000265
Minority interest net income$-140,0005,976
Net income of bank and minority interests.$26,601,000266
Net charge-offs$-1,717,0005,954
Cash dividends$9,200,000314
Sale, conversion, retirement of capital stock, net$0719
Net operating income$26,652,100261
2016-06-30 (YTD Data)Rank
Total interest income$55,475,000288
Total interest expense$790,0001,718
Net interest income$54,685,000263
Provision for loan and lease losses$04,017
Total noninterest income$14,109,000328
Gross Fiduciary activities income$1,693,000253
Service charges on deposit accounts$3,525,000212
Trading account gains and fees$409,00078
Additional Noninterest Income$8,482,000349
Total noninterest expense$45,184,000277
Salaries and employee benefits$25,669,000248
Premises and equipment expense$5,848,000244
Additional noninterest expense$13,667,000293
Pre-tax net operating income$23,610,000271
Securities gains (losses)$-140,0006,021
Applicable income taxes$6,194,000287
Income before extraordinary items$17,276,000261
Extraordinary gains, net$016
Net income$17,363,000260
Minority interest net income$-87,0006,055
Net income of bank and minority interests.$17,276,000260
Net charge-offs$-1,420,0006,039
Cash dividends$6,000,000313
Sale, conversion, retirement of capital stock, net$0705
Net operating income$17,379,600259
2016-03-31 (YTD Data)Rank
Total interest income$27,265,000285
Total interest expense$393,0001,718
Net interest income$26,872,000260
Provision for loan and lease losses$03,656
Total noninterest income$6,879,000314
Gross Fiduciary activities income$833,000252
Service charges on deposit accounts$1,678,000219
Trading account gains and fees$130,00089
Additional Noninterest Income$4,238,000335
Total noninterest expense$22,517,000280
Salaries and employee benefits$12,904,000250
Premises and equipment expense$3,010,000238
Additional noninterest expense$6,603,000297
Pre-tax net operating income$11,234,000271
Securities gains (losses)$121,000442
Applicable income taxes$2,814,000314
Income before extraordinary items$8,541,000262
Extraordinary gains, net$012
Net income$8,583,000262
Minority interest net income$-42,0006,116
Net income of bank and minority interests.$8,541,000262
Net charge-offs$-1,508,0006,110
Cash dividends$2,900,000325
Sale, conversion, retirement of capital stock, net$0659
Net operating income$8,450,250261
2015-12-31 (YTD Data)Rank
Total interest income$100,668,000287
Total interest expense$1,564,0001,716
Net interest income$99,104,000266
Provision for loan and lease losses$-4,013,0006,150
Total noninterest income$25,624,000343
Gross Fiduciary activities income$3,556,000240
Service charges on deposit accounts$6,636,000230
Trading account gains and fees$582,00088
Additional Noninterest Income$14,850,000375
Total noninterest expense$89,399,000273
Salaries and employee benefits$49,355,000250
Premises and equipment expense$11,149,000249
Additional noninterest expense$28,895,000274
Pre-tax net operating income$39,342,000293
Securities gains (losses)$108,0001,130
Applicable income taxes$10,501,000304
Income before extraordinary items$28,949,000293
Extraordinary gains, net$023
Net income$29,138,000292
Minority interest net income$-189,0006,179
Net income of bank and minority interests.$28,949,000293
Net charge-offs$-1,133,0006,111
Cash dividends$10,700,000365
Sale, conversion, retirement of capital stock, net$0804
Net operating income$28,870,160292
2015-09-30 (YTD Data)Rank
Total interest income$73,905,000297
Total interest expense$1,189,0001,716
Net interest income$72,716,000277
Provision for loan and lease losses$-2,233,0006,224
Total noninterest income$19,470,000349
Gross Fiduciary activities income$2,721,000240
Service charges on deposit accounts$4,875,000237
Trading account gains and fees$521,00085
Additional Noninterest Income$11,353,000376
Total noninterest expense$65,373,000289
Salaries and employee benefits$36,158,000262
Premises and equipment expense$8,299,000254
Additional noninterest expense$20,916,000295
Pre-tax net operating income$29,046,000299
Securities gains (losses)$-90,0006,182
Applicable income taxes$7,707,000323
Income before extraordinary items$21,249,000296
Extraordinary gains, net$021
Net income$21,387,000296
Minority interest net income$-138,0006,266
Net income of bank and minority interests.$21,249,000296
Net charge-offs$-640,0006,143
Cash dividends$7,800,000339
Sale, conversion, retirement of capital stock, net$0773
Net operating income$21,314,700296
2015-06-30 (YTD Data)Rank
Total interest income$48,359,000299
Total interest expense$807,0001,706
Net interest income$47,552,000279
Provision for loan and lease losses$-1,905,0006,297
Total noninterest income$11,861,000368
Gross Fiduciary activities income$1,845,000242
Service charges on deposit accounts$3,124,000244
Trading account gains and fees$294,00094
Additional Noninterest Income$6,598,000418
Total noninterest expense$42,941,000299
Salaries and employee benefits$24,042,000269
Premises and equipment expense$5,564,000254
Additional noninterest expense$13,335,000312
Pre-tax net operating income$18,377,000310
Securities gains (losses)$-97,0006,278
Applicable income taxes$4,777,000337
Income before extraordinary items$13,503,000311
Extraordinary gains, net$022
Net income$13,588,000309
Minority interest net income$-85,0006,344
Net income of bank and minority interests.$13,503,000311
Net charge-offs$-300,0006,139
Cash dividends$5,200,000339
Sale, conversion, retirement of capital stock, net$0751
Net operating income$13,574,780306
2015-03-31 (YTD Data)Rank
Total interest income$23,619,000307
Total interest expense$437,0001,593
Net interest income$23,182,000288
Provision for loan and lease losses$-184,0006,253
Total noninterest income$6,394,000346
Gross Fiduciary activities income$909,000246
Service charges on deposit accounts$1,366,000273
Trading account gains and fees$0152
Additional Noninterest Income$4,119,000341
Total noninterest expense$20,961,000302
Salaries and employee benefits$11,568,000277
Premises and equipment expense$2,691,000263
Additional noninterest expense$6,702,000298
Pre-tax net operating income$8,799,000314
Securities gains (losses)$71,000705
Applicable income taxes$2,300,000341
Income before extraordinary items$6,570,000312
Extraordinary gains, net$013
Net income$6,609,000310
Minority interest net income$-39,0006,413
Net income of bank and minority interests.$6,570,000311
Net charge-offs$522,000342
Cash dividends$2,700,000290
Sale, conversion, retirement of capital stock, net$0697
Net operating income$6,517,460307
2014-12-31 (YTD Data)Rank
Total interest income$93,755,000290
Total interest expense$2,744,0001,083
Net interest income$91,011,000278
Provision for loan and lease losses$-3,705,0006,460
Total noninterest income$20,509,000384
Gross Fiduciary activities income$3,383,000251
Service charges on deposit accounts$5,046,000305
Trading account gains and fees$20,000162
Additional Noninterest Income$12,060,000390
Total noninterest expense$78,774,000303
Salaries and employee benefits$44,943,000269
Premises and equipment expense$11,015,000247
Additional noninterest expense$22,816,000336
Pre-tax net operating income$36,451,000288
Securities gains (losses)$03,259
Applicable income taxes$9,636,000308
Income before extraordinary items$26,815,000295
Extraordinary gains, net$017
Net income$27,010,000292
Minority interest net income$-195,0006,506
Net income of bank and minority interests.$26,815,000294
Net charge-offs$-699,0006,420
Cash dividends$40,370,000139
Sale, conversion, retirement of capital stock, net$0862
Net operating income$26,815,000292
2014-09-30 (YTD Data)Rank
Total interest income$69,801,000291
Total interest expense$2,106,0001,074
Net interest income$67,695,000278
Provision for loan and lease losses$-1,797,0006,513
Total noninterest income$15,240,000381
Gross Fiduciary activities income$2,508,000255
Service charges on deposit accounts$3,592,000317
Trading account gains and fees$20,000154
Additional Noninterest Income$9,120,000382
Total noninterest expense$58,502,000298
Salaries and employee benefits$32,445,000272
Premises and equipment expense$8,248,000242
Additional noninterest expense$17,809,000322
Pre-tax net operating income$26,230,000292
Securities gains (losses)$02,980
Applicable income taxes$6,787,000325
Income before extraordinary items$19,443,000299
Extraordinary gains, net$015
Net income$19,590,000297
Minority interest net income$-147,0006,585
Net income of bank and minority interests.$19,443,000299
Net charge-offs$-328,0006,422
Cash dividends$37,870,000121
Sale, conversion, retirement of capital stock, net$0819
Net operating income$19,443,000292
2014-06-30 (YTD Data)Rank
Total interest income$46,390,000291
Total interest expense$1,442,0001,047
Net interest income$44,948,000279
Provision for loan and lease losses$-769,0006,543
Total noninterest income$9,924,000379
Gross Fiduciary activities income$1,626,000260
Service charges on deposit accounts$2,318,000315
Trading account gains and fees$2,000165
Additional Noninterest Income$5,978,000386
Total noninterest expense$38,637,000301
Salaries and employee benefits$21,487,000268
Premises and equipment expense$5,358,000248
Additional noninterest expense$11,792,000321
Pre-tax net operating income$17,004,000296
Securities gains (losses)$02,580
Applicable income taxes$4,307,000329
Income before extraordinary items$12,697,000301
Extraordinary gains, net$020
Net income$12,781,000301
Minority interest net income$-84,0006,650
Net income of bank and minority interests.$12,697,000301
Net charge-offs$85,0002,342
Cash dividends$33,770,00088
Sale, conversion, retirement of capital stock, net$0794
Net operating income$12,697,000298
2014-03-31 (YTD Data)Rank
Total interest income$22,912,000294
Total interest expense$756,0001,007
Net interest income$22,156,000282
Provision for loan and lease losses$03,817
Total noninterest income$5,066,000371
Gross Fiduciary activities income$808,000263
Service charges on deposit accounts$1,125,000322
Trading account gains and fees$0147
Additional Noninterest Income$3,133,000366
Total noninterest expense$19,140,000305
Salaries and employee benefits$10,621,000271
Premises and equipment expense$2,708,000251
Additional noninterest expense$5,811,000324
Pre-tax net operating income$8,082,000303
Securities gains (losses)$01,715
Applicable income taxes$1,971,000335
Income before extraordinary items$6,111,000297
Extraordinary gains, net$016
Net income$6,153,000296
Minority interest net income$-42,0006,720
Net income of bank and minority interests.$6,111,000297
Net charge-offs$-87,0006,447
Cash dividends$33,770,00051
Sale, conversion, retirement of capital stock, net$0747
Net operating income$6,111,000290
2013-12-31 (YTD Data)Rank
Total interest income$92,380,000290
Total interest expense$3,917,000868
Net interest income$88,463,000278
Provision for loan and lease losses$-18,0006,273
Total noninterest income$22,152,000380
Gross Fiduciary activities income$2,902,000267
Service charges on deposit accounts$4,892,000314
Trading account gains and fees$631,00086
Additional Noninterest Income$13,727,000380
Total noninterest expense$75,610,000306
Salaries and employee benefits$39,856,000290
Premises and equipment expense$11,182,000237
Additional noninterest expense$24,572,000318
Pre-tax net operating income$35,023,000280
Securities gains (losses)$03,182
Applicable income taxes$8,821,000296
Income before extraordinary items$26,202,000292
Extraordinary gains, net$029
Net income$26,382,000290
Minority interest net income$-180,0006,804
Net income of bank and minority interests.$26,202,000292
Net charge-offs$1,189,0001,109
Cash dividends$45,346,000124
Sale, conversion, retirement of capital stock, net$0924
Net operating income$26,202,000289
2013-09-30 (YTD Data)Rank
Total interest income$68,498,000294
Total interest expense$3,096,000845
Net interest income$65,402,000278
Provision for loan and lease losses$-11,0006,461
Total noninterest income$16,939,000384
Gross Fiduciary activities income$2,124,000267
Service charges on deposit accounts$3,654,000316
Trading account gains and fees$597,00083
Additional Noninterest Income$10,564,000386
Total noninterest expense$55,422,000308
Salaries and employee benefits$28,468,000304
Premises and equipment expense$8,327,000237
Additional noninterest expense$18,627,000312
Pre-tax net operating income$26,930,000279
Securities gains (losses)$03,040
Applicable income taxes$7,666,000280
Income before extraordinary items$19,264,000301
Extraordinary gains, net$025
Net income$19,396,000301
Minority interest net income$-132,0006,884
Net income of bank and minority interests.$19,264,000302
Net charge-offs$1,090,000937
Cash dividends$40,245,000102
Sale, conversion, retirement of capital stock, net$0868
Net operating income$19,264,000294
2013-06-30 (YTD Data)Rank
Total interest income$45,136,000295
Total interest expense$2,157,000828
Net interest income$42,979,000281
Provision for loan and lease losses$-36,0006,616
Total noninterest income$11,325,000392
Gross Fiduciary activities income$1,384,000271
Service charges on deposit accounts$2,409,000314
Trading account gains and fees$594,00071
Additional Noninterest Income$6,938,000408
Total noninterest expense$37,677,000308
Salaries and employee benefits$19,254,000300
Premises and equipment expense$5,554,000233
Additional noninterest expense$12,869,000304
Pre-tax net operating income$16,663,000294
Securities gains (losses)$02,791
Applicable income taxes$4,555,000299
Income before extraordinary items$12,108,000311
Extraordinary gains, net$022
Net income$12,191,000309
Minority interest net income$-83,0006,931
Net income of bank and minority interests.$12,108,000311
Net charge-offs$1,626,000540
Cash dividends$35,146,00077
Sale, conversion, retirement of capital stock, net$0838
Net operating income$12,108,000301
2013-03-31 (YTD Data)Rank
Total interest income$22,244,000303
Total interest expense$1,138,000817
Net interest income$21,106,000288
Provision for loan and lease losses$-34,0006,784
Total noninterest income$5,614,000393
Gross Fiduciary activities income$614,000282
Service charges on deposit accounts$1,137,000325
Trading account gains and fees$180,00084
Additional Noninterest Income$3,683,000387
Total noninterest expense$18,933,000309
Salaries and employee benefits$10,141,000291
Premises and equipment expense$2,816,000233
Additional noninterest expense$5,976,000332
Pre-tax net operating income$7,821,000306
Securities gains (losses)$01,966
Applicable income taxes$1,997,000342
Income before extraordinary items$5,824,000312
Extraordinary gains, net$010
Net income$5,866,000311
Minority interest net income$-42,0007,010
Net income of bank and minority interests.$5,824,000313
Net charge-offs$1,959,000265
Cash dividends$35,146,00041
Sale, conversion, retirement of capital stock, net$0789
Net operating income$5,824,000301
2012-12-31 (YTD Data)Rank
Total interest income$94,097,000297
Total interest expense$5,783,000762
Net interest income$88,314,000279
Provision for loan and lease losses$2,150,0001,010
Total noninterest income$18,919,000442
Gross Fiduciary activities income$2,326,000284
Service charges on deposit accounts$4,994,000309
Trading account gains and fees$509,00082
Additional Noninterest Income$11,090,000457
Total noninterest expense$74,923,000305
Salaries and employee benefits$39,014,000282
Premises and equipment expense$11,137,000226
Additional noninterest expense$24,772,000337
Pre-tax net operating income$30,160,000307
Securities gains (losses)$-361,0006,994
Applicable income taxes$7,802,000337
Income before extraordinary items$21,997,000324
Extraordinary gains, net$029
Net income$22,199,000321
Minority interest net income$-202,0007,072
Net income of bank and minority interests.$21,997,000323
Net charge-offs$13,481,000252
Cash dividends$7,500,000393
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$22,264,140310
2012-09-30 (YTD Data)Rank
Total interest income$71,150,000301
Total interest expense$4,520,000758
Net interest income$66,630,000279
Provision for loan and lease losses$1,158,0001,279
Total noninterest income$13,569,000449
Gross Fiduciary activities income$1,711,000285
Service charges on deposit accounts$3,706,000310
Trading account gains and fees$374,00082
Additional Noninterest Income$7,778,000475
Total noninterest expense$55,784,000304
Salaries and employee benefits$29,346,000281
Premises and equipment expense$8,442,000225
Additional noninterest expense$17,996,000339
Pre-tax net operating income$23,257,000302
Securities gains (losses)$-366,0007,098
Applicable income taxes$6,112,000327
Income before extraordinary items$16,779,000319
Extraordinary gains, net$020
Net income$16,929,000318
Minority interest net income$-150,0007,170
Net income of bank and minority interests.$16,779,000319
Net charge-offs$8,458,000303
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$17,046,180303
2012-06-30 (YTD Data)Rank
Total interest income$47,441,000302
Total interest expense$3,146,000756
Net interest income$44,295,000281
Provision for loan and lease losses$3,124,000438
Total noninterest income$8,934,000441
Gross Fiduciary activities income$1,134,000289
Service charges on deposit accounts$2,477,000305
Trading account gains and fees$366,00076
Additional Noninterest Income$4,957,000478
Total noninterest expense$37,830,000297
Salaries and employee benefits$19,997,000273
Premises and equipment expense$5,661,000226
Additional noninterest expense$12,172,000337
Pre-tax net operating income$12,275,000358
Securities gains (losses)$-366,0007,179
Applicable income taxes$2,721,000420
Income before extraordinary items$9,188,000366
Extraordinary gains, net$019
Net income$9,272,000363
Minority interest net income$-84,0007,234
Net income of bank and minority interests.$9,188,000365
Net charge-offs$9,636,000198
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$9,469,820339
2012-03-31 (YTD Data)Rank
Total interest income$23,914,000298
Total interest expense$1,654,000734
Net interest income$22,260,000279
Provision for loan and lease losses$1,929,000368
Total noninterest income$4,434,000434
Gross Fiduciary activities income$568,000291
Service charges on deposit accounts$1,187,000317
Trading account gains and fees$199,00083
Additional Noninterest Income$2,480,000475
Total noninterest expense$19,211,000292
Salaries and employee benefits$10,065,000272
Premises and equipment expense$2,886,000221
Additional noninterest expense$6,260,000316
Pre-tax net operating income$5,554,000390
Securities gains (losses)$9,0001,794
Applicable income taxes$1,179,000461
Income before extraordinary items$4,384,000378
Extraordinary gains, net$019
Net income$4,426,000377
Minority interest net income$-42,0007,297
Net income of bank and minority interests.$4,384,000379
Net charge-offs$4,591,000206
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$4,376,890362
2011-12-31 (YTD Data)Rank
Total interest income$104,233,000282
Total interest expense$9,621,000594
Net interest income$94,612,000259
Provision for loan and lease losses$16,985,000269
Total noninterest income$19,706,000378
Gross Fiduciary activities income$2,285,000245
Service charges on deposit accounts$5,221,000306
Trading account gains and fees$0146
Additional Noninterest Income$12,200,000377
Total noninterest expense$80,592,000276
Salaries and employee benefits$40,187,000254
Premises and equipment expense$11,394,000231
Additional noninterest expense$29,011,000286
Pre-tax net operating income$16,741,000419
Securities gains (losses)$-617,0007,249
Applicable income taxes$2,772,000614
Income before extraordinary items$13,352,000414
Extraordinary gains, net$029
Net income$13,542,000411
Minority interest net income$-190,0007,348
Net income of bank and minority interests.$13,352,000415
Net charge-offs$34,771,000159
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$13,864,110389
2011-09-30 (YTD Data)Rank
Total interest income$79,911,000277
Total interest expense$7,725,000579
Net interest income$72,186,000256
Provision for loan and lease losses$11,219,000294
Total noninterest income$13,251,000410
Gross Fiduciary activities income$1,752,000241
Service charges on deposit accounts$3,929,000305
Trading account gains and fees$0145
Additional Noninterest Income$7,570,000421
Total noninterest expense$59,568,000277
Salaries and employee benefits$30,094,000250
Premises and equipment expense$8,500,000234
Additional noninterest expense$20,974,000287
Pre-tax net operating income$14,650,000380
Securities gains (losses)$-617,0007,359
Applicable income taxes$2,439,000538
Income before extraordinary items$11,594,000374
Extraordinary gains, net$021
Net income$11,737,000374
Minority interest net income$-143,0007,430
Net income of bank and minority interests.$11,594,000374
Net charge-offs$26,306,000158
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$12,106,110351
2011-06-30 (YTD Data)Rank
Total interest income$53,436,000280
Total interest expense$5,481,000560
Net interest income$47,955,000257
Provision for loan and lease losses$7,477,000301
Total noninterest income$9,014,000406
Gross Fiduciary activities income$1,166,000239
Service charges on deposit accounts$2,605,000307
Trading account gains and fees$0153
Additional Noninterest Income$5,243,000412
Total noninterest expense$40,311,000279
Salaries and employee benefits$20,318,000251
Premises and equipment expense$5,647,000237
Additional noninterest expense$14,346,000295
Pre-tax net operating income$9,181,000395
Securities gains (losses)$-612,0007,453
Applicable income taxes$1,240,000639
Income before extraordinary items$7,329,000382
Extraordinary gains, net$015
Net income$7,416,000376
Minority interest net income$-87,0007,506
Net income of bank and minority interests.$7,329,000381
Net charge-offs$17,146,000171
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$7,855,320350
2011-03-31 (YTD Data)Rank
Total interest income$26,779,000280
Total interest expense$2,886,000554
Net interest income$23,893,000257
Provision for loan and lease losses$4,921,000247
Total noninterest income$6,078,000330
Gross Fiduciary activities income$576,000245
Service charges on deposit accounts$1,271,000312
Trading account gains and fees$0158
Additional Noninterest Income$4,231,000303
Total noninterest expense$20,148,000276
Salaries and employee benefits$10,303,000250
Premises and equipment expense$2,893,000239
Additional noninterest expense$6,952,000292
Pre-tax net operating income$4,902,000373
Securities gains (losses)$-564,0007,525
Applicable income taxes$650,000596
Income before extraordinary items$3,688,000376
Extraordinary gains, net$09
Net income$3,731,000372
Minority interest net income$-43,0007,568
Net income of bank and minority interests.$3,688,000375
Net charge-offs$7,948,000190
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$4,167,400333
2010-12-31 (YTD Data)Rank
Total interest income$122,548,000254
Total interest expense$17,157,000462
Net interest income$105,391,000234
Provision for loan and lease losses$119,043,00096
Total noninterest income$15,842,000462
Gross Fiduciary activities income$2,216,000242
Service charges on deposit accounts$6,487,000250
Trading account gains and fees$0175
Additional Noninterest Income$7,139,000575
Total noninterest expense$85,307,000254
Salaries and employee benefits$41,614,000231
Premises and equipment expense$11,689,000230
Additional noninterest expense$32,004,000272
Pre-tax net operating income$-83,117,0007,631
Securities gains (losses)$-992,0007,509
Applicable income taxes$-35,724,0007,645
Income before extraordinary items$-48,385,0007,601
Extraordinary gains, net$029
Net income$-48,181,0007,600
Minority interest net income$-204,0007,649
Net income of bank and minority interests.$-48,385,0007,601
Net charge-offs$89,369,000113
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-47,750,1207,597
2010-09-30 (YTD Data)Rank
Total interest income$93,775,000251
Total interest expense$13,850,000450
Net interest income$79,925,000232
Provision for loan and lease losses$92,128,000101
Total noninterest income$11,781,000456
Gross Fiduciary activities income$1,630,000241
Service charges on deposit accounts$5,096,000238
Trading account gains and fees$0165
Additional Noninterest Income$5,055,000569
Total noninterest expense$63,622,000253
Salaries and employee benefits$31,068,000229
Premises and equipment expense$8,587,000239
Additional noninterest expense$23,967,000266
Pre-tax net operating income$-64,044,0007,732
Securities gains (losses)$-719,0007,623
Applicable income taxes$-26,927,0007,745
Income before extraordinary items$-37,836,0007,713
Extraordinary gains, net$023
Net income$-37,693,0007,713
Minority interest net income$-143,0007,754
Net income of bank and minority interests.$-37,836,0007,713
Net charge-offs$57,863,000128
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-37,375,8407,712
2010-06-30 (YTD Data)Rank
Total interest income$64,035,000251
Total interest expense$9,959,000423
Net interest income$54,076,000232
Provision for loan and lease losses$63,328,000103
Total noninterest income$6,252,000531
Gross Fiduciary activities income$1,095,000243
Service charges on deposit accounts$3,571,000234
Trading account gains and fees$0152
Additional Noninterest Income$1,586,000938
Total noninterest expense$42,879,000247
Salaries and employee benefits$20,746,000226
Premises and equipment expense$5,564,000241
Additional noninterest expense$16,569,000266
Pre-tax net operating income$-45,879,0007,794
Securities gains (losses)$-556,0007,697
Applicable income taxes$-19,306,0007,809
Income before extraordinary items$-27,129,0007,773
Extraordinary gains, net$019
Net income$-27,037,0007,773
Minority interest net income$-92,0007,821
Net income of bank and minority interests.$-27,129,0007,773
Net charge-offs$37,205,000135
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-26,773,1607,772
2010-03-31 (YTD Data)Rank
Total interest income$32,352,000259
Total interest expense$5,505,000401
Net interest income$26,847,000238
Provision for loan and lease losses$47,738,00087
Total noninterest income$2,535,000596
Gross Fiduciary activities income$538,000245
Service charges on deposit accounts$1,812,000234
Trading account gains and fees$0175
Additional Noninterest Income$185,0002,513
Total noninterest expense$20,898,000255
Salaries and employee benefits$10,412,000228
Premises and equipment expense$3,157,000216
Additional noninterest expense$7,329,000281
Pre-tax net operating income$-39,254,0007,907
Securities gains (losses)$-511,0007,834
Applicable income taxes$-15,923,0007,917
Income before extraordinary items$-23,842,0007,889
Extraordinary gains, net$016
Net income$-23,786,0007,890
Minority interest net income$-56,0007,922
Net income of bank and minority interests.$-23,842,0007,890
Net charge-offs$25,682,000111
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-23,514,9607,889
2009-12-31 (YTD Data)Rank
Total interest income$145,512,000244
Total interest expense$30,799,000359
Net interest income$114,713,000211
Provision for loan and lease losses$32,145,000347
Total noninterest income$23,566,000350
Gross Fiduciary activities income$2,122,000235
Service charges on deposit accounts$9,509,000198
Trading account gains and fees$0211
Additional Noninterest Income$11,935,000401
Total noninterest expense$84,456,000275
Salaries and employee benefits$41,071,000227
Premises and equipment expense$12,137,000224
Additional noninterest expense$31,248,000309
Pre-tax net operating income$21,678,000210
Securities gains (losses)$-21,342,0007,968
Applicable income taxes$-2,269,0007,546
Income before extraordinary items$2,605,0001,293
Extraordinary gains, net$034
Net income$2,779,0001,192
Minority interest net income$-174,0008,001
Net income of bank and minority interests.$2,605,0001,292
Net charge-offs$19,203,000424
Cash dividends$15,600,000129
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$23,947,000157
2009-09-30 (YTD Data)Rank
Total interest income$110,876,000255
Total interest expense$24,562,000365
Net interest income$86,314,000217
Provision for loan and lease losses$13,798,000488
Total noninterest income$19,774,000332
Gross Fiduciary activities income$1,582,000235
Service charges on deposit accounts$7,245,000191
Trading account gains and fees$0212
Additional Noninterest Income$10,947,000344
Total noninterest expense$60,898,000286
Salaries and employee benefits$30,830,000233
Premises and equipment expense$9,089,000234
Additional noninterest expense$20,979,000335
Pre-tax net operating income$31,392,000139
Securities gains (losses)$-21,019,0008,064
Applicable income taxes$1,562,000566
Income before extraordinary items$8,811,000291
Extraordinary gains, net$027
Net income$8,942,000284
Minority interest net income$-131,0008,090
Net income of bank and minority interests.$8,811,000291
Net charge-offs$6,508,000683
Cash dividends$15,600,00099
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$26,677,150132
2009-06-30 (YTD Data)Rank
Total interest income$75,334,000253
Total interest expense$17,325,000371
Net interest income$58,009,000217
Provision for loan and lease losses$12,355,000397
Total noninterest income$14,316,000307
Gross Fiduciary activities income$1,061,000237
Service charges on deposit accounts$4,835,000194
Trading account gains and fees$0193
Additional Noninterest Income$8,420,000314
Total noninterest expense$41,346,000286
Salaries and employee benefits$20,626,000238
Premises and equipment expense$6,186,000232
Additional noninterest expense$14,534,000334
Pre-tax net operating income$18,624,000144
Securities gains (losses)$03,136
Applicable income taxes$8,510,000119
Income before extraordinary items$10,114,000189
Extraordinary gains, net$021
Net income$10,192,000188
Minority interest net income$-78,0008,182
Net income of bank and minority interests.$10,114,000189
Net charge-offs$4,845,000591
Cash dividends$7,600,000128
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$10,114,000183
2009-03-31 (YTD Data)Rank
Total interest income$37,673,000255
Total interest expense$9,267,000360
Net interest income$28,406,000219
Provision for loan and lease losses$3,021,000562
Total noninterest income$6,684,000299
Gross Fiduciary activities income$540,000238
Service charges on deposit accounts$2,333,000198
Trading account gains and fees$0171
Additional Noninterest Income$3,811,000306
Total noninterest expense$19,685,000287
Salaries and employee benefits$10,202,000240
Premises and equipment expense$3,232,000220
Additional noninterest expense$6,251,000323
Pre-tax net operating income$12,384,000128
Securities gains (losses)$02,434
Applicable income taxes$4,179,000118
Income before extraordinary items$8,205,000141
Extraordinary gains, net$015
Net income$8,245,000140
Minority interest net income$-40,0008,234
Net income of bank and minority interests.$8,205,000141
Net charge-offs$3,437,000413
Cash dividends$7,600,00073
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$8,205,000133
2008-12-31 (YTD Data)Rank
Total interest income$155,718,000261
Total interest expense$40,330,000402
Net interest income$115,388,000219
Provision for loan and lease losses$8,445,000673
Total noninterest income$28,666,000272
Gross Fiduciary activities income$2,286,000245
Service charges on deposit accounts$10,604,000183
Trading account gains and fees$0154
Additional Noninterest Income$15,776,000280
Total noninterest expense$83,569,000276
Salaries and employee benefits$40,448,000239
Premises and equipment expense$10,899,000260
Additional noninterest expense$32,222,000288
Pre-tax net operating income$52,040,000134
Securities gains (losses)$03,220
Applicable income taxes$17,174,000126
Income before extraordinary items$34,866,000132
Extraordinary gains, net$039
Net income$34,866,000133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,500,0001,560
Cash dividends$11,239,000258
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$34,866,000145
2008-09-30 (YTD Data)Rank
Total interest income$116,968,000277
Total interest expense$30,154,000421
Net interest income$86,814,000232
Provision for loan and lease losses$3,922,000775
Total noninterest income$22,302,000277
Gross Fiduciary activities income$1,746,000247
Service charges on deposit accounts$7,987,000191
Trading account gains and fees$0148
Additional Noninterest Income$12,569,000287
Total noninterest expense$65,602,000259
Salaries and employee benefits$32,574,000236
Premises and equipment expense$8,033,000274
Additional noninterest expense$24,995,000254
Pre-tax net operating income$39,592,000164
Securities gains (losses)$03,106
Applicable income taxes$14,852,000138
Income before extraordinary items$24,740,000174
Extraordinary gains, net$031
Net income$24,740,000173
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,005,0001,297
Cash dividends$11,239,000214
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$24,740,000187
2008-06-30 (YTD Data)Rank
Total interest income$77,648,000288
Total interest expense$19,997,000440
Net interest income$57,651,000233
Provision for loan and lease losses$2,582,000667
Total noninterest income$15,035,000285
Gross Fiduciary activities income$1,179,000250
Service charges on deposit accounts$5,254,000188
Trading account gains and fees$0149
Additional Noninterest Income$8,602,000292
Total noninterest expense$39,041,000280
Salaries and employee benefits$21,943,000234
Premises and equipment expense$5,239,000285
Additional noninterest expense$11,859,000323
Pre-tax net operating income$31,063,000152
Securities gains (losses)$03,233
Applicable income taxes$11,227,000143
Income before extraordinary items$19,836,000168
Extraordinary gains, net$021
Net income$19,836,000167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$534,0001,253
Cash dividends$11,239,000171
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$19,836,000165
2008-03-31 (YTD Data)Rank
Total interest income$39,326,000294
Total interest expense$10,590,000448
Net interest income$28,736,000234
Provision for loan and lease losses$1,132,000573
Total noninterest income$8,189,000277
Gross Fiduciary activities income$580,000253
Service charges on deposit accounts$2,489,000196
Trading account gains and fees$0158
Additional Noninterest Income$5,120,000271
Total noninterest expense$18,757,000286
Salaries and employee benefits$10,671,000239
Premises and equipment expense$2,332,000319
Additional noninterest expense$5,754,000316
Pre-tax net operating income$17,036,000158
Securities gains (losses)$02,688
Applicable income taxes$6,231,000144
Income before extraordinary items$10,805,000176
Extraordinary gains, net$015
Net income$10,805,000176
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0001,774
Cash dividends$11,239,000100
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$10,805,000173
2007-12-31 (YTD Data)Rank
Total interest income$159,968,000301
Total interest expense$51,176,000410
Net interest income$108,792,000236
Provision for loan and lease losses$3,555,000554
Total noninterest income$27,445,000296
Gross Fiduciary activities income$2,145,000264
Service charges on deposit accounts$9,900,000198
Trading account gains and fees$0178
Additional Noninterest Income$15,400,000307
Total noninterest expense$71,595,000290
Salaries and employee benefits$39,633,000251
Premises and equipment expense$8,945,000314
Additional noninterest expense$23,017,000313
Pre-tax net operating income$61,087,000194
Securities gains (losses)$02,146
Applicable income taxes$21,520,000185
Income before extraordinary items$39,567,000208
Extraordinary gains, net$039
Net income$39,567,000205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$615,0001,462
Cash dividends$9,454,000438
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$39,567,000209
2007-09-30 (YTD Data)Rank
Total interest income$118,791,000304
Total interest expense$38,551,000411
Net interest income$80,240,000234
Provision for loan and lease losses$2,582,000420
Total noninterest income$20,443,000300
Gross Fiduciary activities income$1,596,000262
Service charges on deposit accounts$7,303,000197
Trading account gains and fees$0184
Additional Noninterest Income$11,544,000305
Total noninterest expense$51,771,000291
Salaries and employee benefits$28,670,000263
Premises and equipment expense$6,590,000320
Additional noninterest expense$16,511,000307
Pre-tax net operating income$46,330,000207
Securities gains (losses)$01,655
Applicable income taxes$17,230,000190
Income before extraordinary items$29,100,000231
Extraordinary gains, net$033
Net income$29,100,000229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$467,0001,142
Cash dividends$9,454,000339
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$29,100,000227
2007-06-30 (YTD Data)Rank
Total interest income$77,248,000320
Total interest expense$25,399,000418
Net interest income$51,849,000256
Provision for loan and lease losses$2,242,000299
Total noninterest income$13,428,000322
Gross Fiduciary activities income$1,032,000271
Service charges on deposit accounts$4,833,000200
Trading account gains and fees$0168
Additional Noninterest Income$7,563,000322
Total noninterest expense$33,820,000309
Salaries and employee benefits$18,673,000276
Premises and equipment expense$4,485,000324
Additional noninterest expense$10,662,000326
Pre-tax net operating income$29,215,000236
Securities gains (losses)$01,444
Applicable income taxes$10,700,000218
Income before extraordinary items$18,515,000255
Extraordinary gains, net$029
Net income$18,515,000255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$295,0001,042
Cash dividends$9,454,000270
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$18,515,000253
2007-03-31 (YTD Data)Rank
Total interest income$37,346,000322
Total interest expense$12,155,000436
Net interest income$25,191,000263
Provision for loan and lease losses$1,263,000246
Total noninterest income$6,675,000317
Gross Fiduciary activities income$489,000278
Service charges on deposit accounts$2,351,000194
Trading account gains and fees$0195
Additional Noninterest Income$3,835,000323
Total noninterest expense$16,166,000325
Salaries and employee benefits$8,914,000291
Premises and equipment expense$2,221,000323
Additional noninterest expense$5,031,000331
Pre-tax net operating income$14,437,000239
Securities gains (losses)$01,187
Applicable income taxes$5,350,000219
Income before extraordinary items$9,087,000264
Extraordinary gains, net$022
Net income$9,087,000263
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$123,0001,015
Cash dividends$9,454,000156
Sale, conversion, retirement of capital stock, net$0885
Net operating income$9,087,000261
2006-12-31 (YTD Data)Rank
Total interest income$133,381,000331
Total interest expense$39,663,000455
Net interest income$93,718,000270
Provision for loan and lease losses$938,0001,101
Total noninterest income$23,964,000333
Gross Fiduciary activities income$1,747,000293
Service charges on deposit accounts$7,937,000222
Trading account gains and fees$0130
Additional Noninterest Income$14,280,000338
Total noninterest expense$63,834,000312
Salaries and employee benefits$34,104,000292
Premises and equipment expense$8,232,000321
Additional noninterest expense$21,498,000306
Pre-tax net operating income$52,910,000269
Securities gains (losses)$107,000523
Applicable income taxes$20,717,000227
Income before extraordinary items$32,300,000293
Extraordinary gains, net$051
Net income$32,300,000291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$498,0001,180
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$32,231,520290
2006-09-30 (YTD Data)Rank
Total interest income$97,076,000345
Total interest expense$28,508,000471
Net interest income$68,568,000292
Provision for loan and lease losses$652,0001,117
Total noninterest income$17,272,000355
Gross Fiduciary activities income$1,284,000301
Service charges on deposit accounts$5,707,000233
Trading account gains and fees$0126
Additional Noninterest Income$10,281,000358
Total noninterest expense$46,868,000327
Salaries and employee benefits$24,721,000312
Premises and equipment expense$6,053,000337
Additional noninterest expense$16,094,000315
Pre-tax net operating income$38,320,000295
Securities gains (losses)$107,000427
Applicable income taxes$14,297,000259
Income before extraordinary items$24,130,000312
Extraordinary gains, net$045
Net income$24,130,000311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$344,0001,050
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$24,061,520308
2006-06-30 (YTD Data)Rank
Total interest income$61,662,000351
Total interest expense$17,622,000476
Net interest income$44,040,000306
Provision for loan and lease losses$363,0001,259
Total noninterest income$11,278,000366
Gross Fiduciary activities income$813,000317
Service charges on deposit accounts$3,807,000230
Trading account gains and fees$0126
Additional Noninterest Income$6,658,000362
Total noninterest expense$31,046,000334
Salaries and employee benefits$16,046,000324
Premises and equipment expense$4,031,000342
Additional noninterest expense$10,969,000313
Pre-tax net operating income$23,909,000307
Securities gains (losses)$107,000340
Applicable income taxes$8,917,000283
Income before extraordinary items$15,099,000331
Extraordinary gains, net$039
Net income$15,099,000330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$331,000775
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$15,030,520325
2006-03-31 (YTD Data)Rank
Total interest income$28,953,000364
Total interest expense$7,907,000493
Net interest income$21,046,000312
Provision for loan and lease losses$126,0001,677
Total noninterest income$5,587,000359
Gross Fiduciary activities income$390,000319
Service charges on deposit accounts$1,812,000234
Trading account gains and fees$0115
Additional Noninterest Income$3,385,000354
Total noninterest expense$15,155,000331
Salaries and employee benefits$7,623,000338
Premises and equipment expense$2,037,000335
Additional noninterest expense$5,495,000310
Pre-tax net operating income$11,352,000311
Securities gains (losses)$107,000244
Applicable income taxes$4,367,000274
Income before extraordinary items$7,092,000335
Extraordinary gains, net$021
Net income$7,092,000333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,000738
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$7,023,520337
2005-12-31 (YTD Data)Rank
Total interest income$90,767,000396
Total interest expense$19,641,000592
Net interest income$71,126,000348
Provision for loan and lease losses$1,798,000593
Total noninterest income$20,452,000397
Gross Fiduciary activities income$1,326,000346
Service charges on deposit accounts$6,746,000258
Trading account gains and fees$0138
Additional Noninterest Income$12,380,000385
Total noninterest expense$52,952,000367
Salaries and employee benefits$28,744,000332
Premises and equipment expense$7,777,000327
Additional noninterest expense$16,431,000391
Pre-tax net operating income$36,828,000344
Securities gains (losses)$02,296
Applicable income taxes$12,441,000343
Income before extraordinary items$24,387,000361
Extraordinary gains, net$046
Net income$24,387,000362
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$804,000802
Cash dividends$5,889,000577
Sale, conversion, retirement of capital stock, net$0934
Net operating income$24,387,000355
2005-09-30 (YTD Data)Rank
Total interest income$64,987,000400
Total interest expense$13,284,000609
Net interest income$51,703,000351
Provision for loan and lease losses$1,438,000530
Total noninterest income$15,413,000391
Gross Fiduciary activities income$980,000341
Service charges on deposit accounts$5,001,000255
Trading account gains and fees$0126
Additional Noninterest Income$9,432,000377
Total noninterest expense$38,869,000371
Salaries and employee benefits$20,977,000342
Premises and equipment expense$5,819,000329
Additional noninterest expense$12,073,000390
Pre-tax net operating income$26,809,000349
Securities gains (losses)$02,317
Applicable income taxes$9,291,000344
Income before extraordinary items$17,518,000373
Extraordinary gains, net$035
Net income$17,518,000374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$684,000658
Cash dividends$5,889,000417
Sale, conversion, retirement of capital stock, net$0769
Net operating income$17,518,000365
2005-06-30 (YTD Data)Rank
Total interest income$41,281,000410
Total interest expense$7,845,000647
Net interest income$33,436,000356
Provision for loan and lease losses$1,120,000449
Total noninterest income$9,921,000400
Gross Fiduciary activities income$643,000341
Service charges on deposit accounts$3,281,000252
Trading account gains and fees$0116
Additional Noninterest Income$5,997,000387
Total noninterest expense$25,332,000376
Salaries and employee benefits$13,746,000346
Premises and equipment expense$3,836,000328
Additional noninterest expense$7,750,000393
Pre-tax net operating income$16,905,000362
Securities gains (losses)$02,146
Applicable income taxes$5,621,000365
Income before extraordinary items$11,284,000381
Extraordinary gains, net$030
Net income$11,284,000381
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$452,000646
Cash dividends$5,889,000299
Sale, conversion, retirement of capital stock, net$0643
Net operating income$11,284,000369
2005-03-31 (YTD Data)Rank
Total interest income$19,514,000417
Total interest expense$3,375,000716
Net interest income$16,139,000360
Provision for loan and lease losses$552,000432
Total noninterest income$4,829,000397
Gross Fiduciary activities income$315,000343
Service charges on deposit accounts$1,540,000257
Trading account gains and fees$0115
Additional Noninterest Income$2,974,000370
Total noninterest expense$12,446,000376
Salaries and employee benefits$6,661,000353
Premises and equipment expense$1,930,000330
Additional noninterest expense$3,855,000387
Pre-tax net operating income$7,970,000378
Securities gains (losses)$01,685
Applicable income taxes$2,682,000378
Income before extraordinary items$5,288,000385
Extraordinary gains, net$024
Net income$5,288,000385
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,000877
Cash dividends$5,889,000161
Sale, conversion, retirement of capital stock, net$0491
Net operating income$5,288,000379
2004-12-31 (YTD Data)Rank
Total interest income$71,012,000419
Total interest expense$8,773,000928
Net interest income$62,239,000361
Provision for loan and lease losses$1,580,000684
Total noninterest income$19,168,000403
Gross Fiduciary activities income$1,086,000360
Service charges on deposit accounts$6,822,000257
Trading account gains and fees$0138
Additional Noninterest Income$11,260,000379
Total noninterest expense$49,009,000378
Salaries and employee benefits$26,176,000355
Premises and equipment expense$7,239,000323
Additional noninterest expense$15,594,000387
Pre-tax net operating income$30,818,000365
Securities gains (losses)$03,819
Applicable income taxes$10,931,000349
Income before extraordinary items$19,887,000395
Extraordinary gains, net$034
Net income$19,887,000397
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$528,0001,278
Cash dividends$5,264,000585
Sale, conversion, retirement of capital stock, net$0872
Net operating income$19,887,000377
2004-09-30 (YTD Data)Rank
Total interest income$52,185,000417
Total interest expense$6,137,000969
Net interest income$46,048,000361
Provision for loan and lease losses$1,302,000601
Total noninterest income$14,213,000418
Gross Fiduciary activities income$801,000369
Service charges on deposit accounts$5,160,000260
Trading account gains and fees$0134
Additional Noninterest Income$8,252,000397
Total noninterest expense$36,461,000384
Salaries and employee benefits$19,706,000350
Premises and equipment expense$5,306,000332
Additional noninterest expense$11,449,000390
Pre-tax net operating income$22,498,000369
Securities gains (losses)$03,710
Applicable income taxes$7,921,000354
Income before extraordinary items$14,577,000399
Extraordinary gains, net$026
Net income$14,577,000400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$338,0001,321
Cash dividends$5,262,000433
Sale, conversion, retirement of capital stock, net$0738
Net operating income$14,577,000383
2004-06-30 (YTD Data)Rank
Total interest income$34,074,000425
Total interest expense$3,868,0001,009
Net interest income$30,206,000365
Provision for loan and lease losses$732,000699
Total noninterest income$9,600,000407
Gross Fiduciary activities income$523,000376
Service charges on deposit accounts$3,393,000251
Trading account gains and fees$0130
Additional Noninterest Income$5,684,000382
Total noninterest expense$23,846,000384
Salaries and employee benefits$12,977,000356
Premises and equipment expense$3,547,000332
Additional noninterest expense$7,322,000396
Pre-tax net operating income$15,228,000364
Securities gains (losses)$03,413
Applicable income taxes$5,483,000353
Income before extraordinary items$9,745,000393
Extraordinary gains, net$021
Net income$9,745,000393
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$229,0001,252
Cash dividends$5,262,000316
Sale, conversion, retirement of capital stock, net$0638
Net operating income$9,745,000379
2004-03-31 (YTD Data)Rank
Total interest income$16,622,000441
Total interest expense$1,868,0001,061
Net interest income$14,754,000378
Provision for loan and lease losses$307,000774
Total noninterest income$4,815,000399
Gross Fiduciary activities income$260,000374
Service charges on deposit accounts$1,626,000259
Trading account gains and fees$0121
Additional Noninterest Income$2,929,000367
Total noninterest expense$11,594,000397
Salaries and employee benefits$6,186,000381
Premises and equipment expense$1,770,000342
Additional noninterest expense$3,638,000400
Pre-tax net operating income$7,668,000359
Securities gains (losses)$02,934
Applicable income taxes$2,763,000351
Income before extraordinary items$4,905,000397
Extraordinary gains, net$016
Net income$4,905,000396
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0001,025
Cash dividends$5,264,000171
Sale, conversion, retirement of capital stock, net$0464
Net operating income$4,905,000375
2003-12-31 (YTD Data)Rank
Total interest income$64,398,000453
Total interest expense$8,052,0001,116
Net interest income$56,346,000378
Provision for loan and lease losses$827,0001,417
Total noninterest income$19,358,000408
Gross Fiduciary activities income$882,000408
Service charges on deposit accounts$6,917,000251
Trading account gains and fees$0160
Additional Noninterest Income$11,559,000404
Total noninterest expense$46,981,000397
Salaries and employee benefits$25,872,000358
Premises and equipment expense$6,809,000358
Additional noninterest expense$14,300,000425
Pre-tax net operating income$27,896,000371
Securities gains (losses)$8,0003,717
Applicable income taxes$9,981,000367
Income before extraordinary items$17,923,000413
Extraordinary gains, net$054
Net income$17,923,000414
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$740,0001,168
Cash dividends$3,370,000902
Sale, conversion, retirement of capital stock, net$0868
Net operating income$17,917,880393
2003-09-30 (YTD Data)Rank
Total interest income$47,530,000471
Total interest expense$6,191,0001,129
Net interest income$41,339,000392
Provision for loan and lease losses$390,0002,061
Total noninterest income$14,970,000415
Gross Fiduciary activities income$643,000416
Service charges on deposit accounts$5,158,000268
Trading account gains and fees$0153
Additional Noninterest Income$9,169,000403
Total noninterest expense$34,863,000405
Salaries and employee benefits$19,399,000360
Premises and equipment expense$5,109,000364
Additional noninterest expense$10,355,000445
Pre-tax net operating income$21,056,000379
Securities gains (losses)$8,0003,425
Applicable income taxes$7,575,000384
Income before extraordinary items$13,489,000428
Extraordinary gains, net$040
Net income$13,489,000428
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$465,0001,234
Cash dividends$3,370,000670
Sale, conversion, retirement of capital stock, net$0722
Net operating income$13,483,880399
2003-06-30 (YTD Data)Rank
Total interest income$31,273,000483
Total interest expense$4,216,0001,134
Net interest income$27,057,000405
Provision for loan and lease losses$74,0004,459
Total noninterest income$9,907,000419
Gross Fiduciary activities income$416,000431
Service charges on deposit accounts$3,411,000268
Trading account gains and fees$0150
Additional Noninterest Income$6,080,000407
Total noninterest expense$22,836,000415
Salaries and employee benefits$12,602,000369
Premises and equipment expense$3,411,000365
Additional noninterest expense$6,823,000452
Pre-tax net operating income$14,054,000376
Securities gains (losses)$7,0003,077
Applicable income taxes$5,025,000391
Income before extraordinary items$9,036,000425
Extraordinary gains, net$030
Net income$9,036,000426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$245,0001,433
Cash dividends$3,370,000471
Sale, conversion, retirement of capital stock, net$0589
Net operating income$9,031,520389
2003-03-31 (YTD Data)Rank
Total interest income$15,438,000502
Total interest expense$2,165,0001,140
Net interest income$13,273,000408
Provision for loan and lease losses$06,934
Total noninterest income$4,809,000432
Gross Fiduciary activities income$207,000441
Service charges on deposit accounts$1,641,000278
Trading account gains and fees$0134
Additional Noninterest Income$2,961,000419
Total noninterest expense$11,185,000418
Salaries and employee benefits$5,926,000390
Premises and equipment expense$1,699,000372
Additional noninterest expense$3,560,000434
Pre-tax net operating income$6,897,000377
Securities gains (losses)$7,0002,278
Applicable income taxes$2,396,000403
Income before extraordinary items$4,508,000424
Extraordinary gains, net$021
Net income$4,508,000423
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0001,227
Cash dividends$3,370,000253
Sale, conversion, retirement of capital stock, net$0419
Net operating income$4,503,450389
2002-12-31 (YTD Data)Rank
Total interest income$60,647,000523
Total interest expense$10,363,0001,075
Net interest income$50,284,000426
Provision for loan and lease losses$1,873,000790
Total noninterest income$18,300,000425
Gross Fiduciary activities income$883,000429
Service charges on deposit accounts$7,005,000255
Trading account gains and fees$0153
Additional Noninterest Income$10,412,000431
Total noninterest expense$44,357,000411
Salaries and employee benefits$23,415,000365
Premises and equipment expense$7,008,000360
Additional noninterest expense$13,934,000449
Pre-tax net operating income$22,354,000430
Securities gains (losses)$1,0004,369
Applicable income taxes$8,027,000420
Income before extraordinary items$14,328,000477
Extraordinary gains, net$070
Net income$14,328,000479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$682,0001,320
Cash dividends$2,532,0001,073
Sale, conversion, retirement of capital stock, net$0862
Net operating income$14,327,360453
2001-12-31 (YTD Data)Rank
Total interest income$64,316,000557
Total interest expense$18,499,000886
Net interest income$45,817,000429
Provision for loan and lease losses$1,313,0001,007
Total noninterest income$17,390,000422
Gross Fiduciary activities income$785,000470
Service charges on deposit accounts$6,283,000261
Trading account gains and fees$0177
Additional Noninterest Income$10,322,000412
Total noninterest expense$41,227,000421
Salaries and employee benefits$21,587,000369
Premises and equipment expense$6,831,000354
Additional noninterest expense$12,809,000480
Pre-tax net operating income$20,667,000412
Securities gains (losses)$04,612
Applicable income taxes$7,317,000419
Income before extraordinary items$13,350,000452
Extraordinary gains, net$0105
Net income$13,350,000452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$825,0001,082
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$13,350,000429
2000-12-31 (YTD Data)Rank
Total interest income$67,224,000572
Total interest expense$24,299,000753
Net interest income$42,925,000450
Provision for loan and lease losses$1,155,000948
Total noninterest income$14,139,000464
Gross Fiduciary activities income$632,000530
Service charges on deposit accounts$5,911,000257
Trading account gains and fees$0180
Additional Noninterest Income$7,596,000490
Total noninterest expense$38,083,000430
Salaries and employee benefits$19,835,000375
Premises and equipment expense$5,834,000390
Additional noninterest expense$12,414,000498
Pre-tax net operating income$17,826,000491
Securities gains (losses)$6,0001,308
Applicable income taxes$6,094,000479
Income before extraordinary items$11,738,000503
Extraordinary gains, net$038
Net income$11,738,000504
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$413,0001,436
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$11,734,040503
1999-12-31 (YTD Data)Rank
Total interest income$51,808,000678
Total interest expense$16,435,000948
Net interest income$35,373,000548
Provision for loan and lease losses$1,166,000869
Total noninterest income$12,361,000548
Gross Fiduciary activities income$408,000698
Service charges on deposit accounts$4,925,000298
Trading account gains and fees$0173
Additional Noninterest Income$7,028,000535
Total noninterest expense$33,254,000505
Salaries and employee benefits$17,267,000434
Premises and equipment expense$4,688,000483
Additional noninterest expense$11,299,000553
Pre-tax net operating income$13,314,000655
Securities gains (losses)$4,0002,267
Applicable income taxes$4,464,000644
Income before extraordinary items$8,854,000683
Extraordinary gains, net$035
Net income$8,854,000682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$473,0001,271
Cash dividends$450,0003,697
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$8,851,360672
1998-12-31 (YTD Data)Rank
Total interest income$45,059,000746
Total interest expense$14,957,0001,056
Net interest income$30,102,000598
Provision for loan and lease losses$1,262,000790
Total noninterest income$12,225,000531
Gross Fiduciary activities income$96,0001,019
Service charges on deposit accounts$4,773,000280
Trading account gains and fees$0224
Additional Noninterest Income$7,356,000507
Total noninterest expense$28,777,000544
Salaries and employee benefits$14,767,000495
Premises and equipment expense$3,997,000551
Additional noninterest expense$10,013,000589
Pre-tax net operating income$12,288,000663
Securities gains (losses)$04,449
Applicable income taxes$4,254,000652
Income before extraordinary items$8,034,000708
Extraordinary gains, net$032
Net income$8,034,000708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$403,0001,495
Cash dividends$1,023,0002,166
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$8,034,000682
1997-12-31 (YTD Data)Rank
Total interest income$38,849,000884
Total interest expense$12,779,0001,251
Net interest income$26,070,000697
Provision for loan and lease losses$879,0001,104
Total noninterest income$10,203,000564
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$4,427,000309
Trading account gains and fees$0239
Additional Noninterest Income$5,776,000556
Total noninterest expense$24,682,000609
Salaries and employee benefits$12,479,000548
Premises and equipment expense$3,401,000607
Additional noninterest expense$8,802,000645
Pre-tax net operating income$10,712,000770
Securities gains (losses)$03,944
Applicable income taxes$3,476,000827
Income before extraordinary items$7,236,000781
Extraordinary gains, net$044
Net income$7,236,000783
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$385,0001,644
Cash dividends$697,0002,817
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$7,236,000762
1996-12-31 (YTD Data)Rank
Total interest income$32,335,0001,065
Total interest expense$9,912,0001,602
Net interest income$22,423,000830
Provision for loan and lease losses$1,018,0001,006
Total noninterest income$8,761,000646
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$3,747,000399
Trading account gains and fees$0262
Additional Noninterest Income$5,014,000642
Total noninterest expense$20,891,000758
Salaries and employee benefits$10,968,000643
Premises and equipment expense$2,836,000766
Additional noninterest expense$7,087,000889
Pre-tax net operating income$9,275,000835
Securities gains (losses)$9,0002,573
Applicable income taxes$3,005,000871
Income before extraordinary items$6,279,000859
Extraordinary gains, net$053
Net income$6,279,000860
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$245,0002,372
Cash dividends$661,0002,844
Sale, conversion, retirement of capital stock, net$0953
Net operating income$6,272,880834
1995-12-31 (YTD Data)Rank
Total interest income$27,698,0001,237
Total interest expense$8,461,0001,869
Net interest income$19,237,000959
Provision for loan and lease losses$120,0004,090
Total noninterest income$5,794,000868
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$3,474,000442
Trading account gains and fees$0522
Additional Noninterest Income$2,320,0001,032
Total noninterest expense$17,286,000897
Salaries and employee benefits$7,722,000889
Premises and equipment expense$2,067,0001,038
Additional noninterest expense$7,497,000831
Pre-tax net operating income$7,625,0001,026
Securities gains (losses)$-190,00011,664
Applicable income taxes$2,298,0001,110
Income before extraordinary items$5,137,0001,043
Extraordinary gains, net$065
Net income$5,137,0001,040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0002,558
Cash dividends$1,101,0001,864
Sale, conversion, retirement of capital stock, net$0809
Net operating income$5,268,1001,000
1994-12-31 (YTD Data)Rank
Total interest income$5,194,0005,495
Total interest expense$1,455,0007,026
Net interest income$3,739,0004,655
Provision for loan and lease losses$75,0005,153
Total noninterest income$1,048,0003,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$498,0002,757
Trading account gains and feesNANA
Additional Noninterest Income$550,0002,770
Total noninterest expense$3,396,0003,945
Salaries and employee benefits$1,457,0004,387
Premises and equipment expense$427,0004,344
Additional noninterest expense$1,512,0003,267
Pre-tax net operating income$1,316,0004,892
Securities gains (losses)$03,600
Applicable income taxes$486,0004,145
Income before extraordinary items$830,0005,217
Extraordinary gains, net$0249
Net income$830,0005,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,693
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$830,0005,269
1993-12-31 (YTD Data)Rank
Total interest income$4,113,0006,737
Total interest expense$1,130,0008,557
Net interest income$2,983,0005,676
Provision for loan and lease losses$116,0005,411
Total noninterest income$1,078,0003,148
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$468,0002,981
Trading account gains and feesNANA
Additional Noninterest Income$610,0002,861
Total noninterest expense$2,821,0004,760
Salaries and employee benefits$1,194,0005,267
Premises and equipment expense$272,0006,311
Additional noninterest expense$1,355,0003,805
Pre-tax net operating income$1,124,0005,428
Securities gains (losses)$07,477
Applicable income taxes$369,0005,305
Income before extraordinary items$755,0005,805
Extraordinary gains, net$03,149
Net income$755,0005,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0006,216
Cash dividends$45,0008,091
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$755,0005,559
1992-12-31 (YTD Data)Rank
Total interest income$3,307,0008,459
Total interest expense$1,092,00010,013
Net interest income$2,215,0007,211
Provision for loan and lease losses$167,0005,802
Total noninterest income$1,121,0003,012
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$450,0003,115
Trading account gains and feesNANA
Additional Noninterest Income$671,0002,613
Total noninterest expense$2,398,0005,498
Salaries and employee benefits$1,003,0006,013
Premises and equipment expense$279,0006,297
Additional noninterest expense$1,116,0004,630
Pre-tax net operating income$771,0006,704
Securities gains (losses)$08,369
Applicable income taxes$264,0006,447
Income before extraordinary items$507,0007,260
Extraordinary gains, net$01,422
Net income$507,0007,352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0008,449
Cash dividends$85,0006,917
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$507,0006,891

* 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.