Home > Bank of Alma > Income and Expense

Bank of Alma, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$14,444,0002,344
Total interest expense$1,985,0003,049
Net interest income$12,459,0002,062
Provision for loan and lease losses$03,275
Total noninterest income$241,0003,920
Gross Fiduciary activities income$0981
Service charges on deposit accounts$100,0003,372
Trading account gains and feesNANA
Additional Noninterest Income$141,0003,853
Total noninterest expense$1,685,0004,193
Salaries and employee benefits$997,0004,109
Premises and equipment expense$182,0004,021
Additional noninterest expense$141,0003,853
Pre-tax net operating income$11,015,0001,090
Securities gains (losses)$0988
Applicable income taxes$2,587,000815
Income before extraordinary items$8,428,0001,164
Extraordinary gains, net$054
Net income$8,428,0001,179
Minority interest net income$088
Net income of bank and minority interests.$8,428,0001,167
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,428,0001,185
2023-09-30 (YTD Data)Rank
Total interest income$10,484,0002,354
Total interest expense$1,406,0003,014
Net interest income$9,078,0002,116
Provision for loan and lease losses$03,085
Total noninterest income$188,0003,895
Gross Fiduciary activities income$0950
Service charges on deposit accounts$50,0003,656
Trading account gains and feesNANA
Additional Noninterest Income$138,0003,715
Total noninterest expense$1,213,0004,218
Salaries and employee benefits$743,0004,108
Premises and equipment expense$97,0004,225
Additional noninterest expense$138,0003,713
Pre-tax net operating income$8,053,0001,139
Securities gains (losses)$0849
Applicable income taxes$1,957,000839
Income before extraordinary items$6,096,0001,234
Extraordinary gains, net$052
Net income$6,096,0001,243
Minority interest net income$081
Net income of bank and minority interests.$6,096,0001,234
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,096,0001,257
2023-06-30 (YTD Data)Rank
Total interest income$6,666,0002,395
Total interest expense$891,0002,923
Net interest income$5,775,0002,199
Provision for loan and lease losses$02,940
Total noninterest income$99,0004,046
Gross Fiduciary activities income$0931
Service charges on deposit accounts$48,0003,407
Trading account gains and feesNANA
Additional Noninterest Income$51,0004,037
Total noninterest expense$766,0004,274
Salaries and employee benefits$503,0004,122
Premises and equipment expense$67,0004,228
Additional noninterest expense$51,0004,016
Pre-tax net operating income$5,108,0001,185
Securities gains (losses)$0938
Applicable income taxes$1,235,000881
Income before extraordinary items$3,873,0001,284
Extraordinary gains, net$051
Net income$3,873,0001,295
Minority interest net income$081
Net income of bank and minority interests.$3,873,0001,284
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,873,0001,297
2023-03-31 (YTD Data)Rank
Total interest income$3,199,0002,437
Total interest expense$397,0002,868
Net interest income$2,802,0002,256
Provision for loan and lease losses$02,612
Total noninterest income$36,0004,210
Gross Fiduciary activities income$0913
Service charges on deposit accounts$21,0003,519
Trading account gains and feesNANA
Additional Noninterest Income$15,0004,239
Total noninterest expense$395,0004,309
Salaries and employee benefits$257,0004,161
Premises and equipment expense$39,0004,184
Additional noninterest expense$15,0004,239
Pre-tax net operating income$2,443,0001,251
Securities gains (losses)$0950
Applicable income taxes$596,000934
Income before extraordinary items$1,847,0001,357
Extraordinary gains, net$04
Net income$1,847,0001,357
Minority interest net income$048
Net income of bank and minority interests.$1,847,0001,357
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,847,0001,372
2022-12-31 (YTD Data)Rank
Total interest income$10,856,0002,413
Total interest expense$654,0002,926
Net interest income$10,202,0002,340
Provision for loan and lease losses$03,012
Total noninterest income$277,0003,985
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$107,0003,382
Trading account gains and feesNANA
Additional Noninterest Income$170,0003,905
Total noninterest expense$1,453,0004,371
Salaries and employee benefits$991,0004,208
Premises and equipment expense$133,0004,312
Additional noninterest expense$170,0003,905
Pre-tax net operating income$9,026,0001,370
Securities gains (losses)$0691
Applicable income taxes$2,084,0001,053
Income before extraordinary items$6,942,0001,467
Extraordinary gains, net$05
Net income$6,942,0001,466
Minority interest net income$063
Net income of bank and minority interests.$6,942,0001,467
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$6,942,0001,487
2022-09-30 (YTD Data)Rank
Total interest income$7,890,0002,405
Total interest expense$391,0002,969
Net interest income$7,499,0002,355
Provision for loan and lease losses$02,835
Total noninterest income$218,0003,972
Gross Fiduciary activities income$0968
Service charges on deposit accounts$86,0003,345
Trading account gains and feesNANA
Additional Noninterest Income$132,0003,910
Total noninterest expense$1,052,0004,404
Salaries and employee benefits$741,0004,203
Premises and equipment expense$65,0004,525
Additional noninterest expense$132,0003,910
Pre-tax net operating income$6,665,0001,370
Securities gains (losses)$0740
Applicable income taxes$1,555,0001,037
Income before extraordinary items$5,110,0001,460
Extraordinary gains, net$04
Net income$5,110,0001,460
Minority interest net income$057
Net income of bank and minority interests.$5,110,0001,460
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$5,110,0001,492
2022-06-30 (YTD Data)Rank
Total interest income$4,926,0002,456
Total interest expense$189,0003,265
Net interest income$4,737,0002,393
Provision for loan and lease losses$02,599
Total noninterest income$124,0004,062
Gross Fiduciary activities income$0925
Service charges on deposit accounts$52,0003,462
Trading account gains and feesNANA
Additional Noninterest Income$72,0004,037
Total noninterest expense$708,0004,413
Salaries and employee benefits$485,0004,238
Premises and equipment expense$47,0004,507
Additional noninterest expense$176,0004,523
Pre-tax net operating income$4,153,0001,371
Securities gains (losses)$0687
Applicable income taxes$983,0001,024
Income before extraordinary items$3,170,0001,475
Extraordinary gains, net$04
Net income$3,170,0001,474
Minority interest net income$060
Net income of bank and minority interests.$3,170,0001,475
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,170,0001,511
2022-03-31 (YTD Data)Rank
Total interest income$2,364,0002,467
Total interest expense$83,0003,407
Net interest income$2,281,0002,401
Provision for loan and lease losses$02,285
Total noninterest income$52,0004,147
Gross Fiduciary activities income$0892
Service charges on deposit accounts$23,0003,576
Trading account gains and feesNANA
Additional Noninterest Income$29,0004,126
Total noninterest expense$321,0004,483
Salaries and employee benefits$240,0004,262
Premises and equipment expense$21,0004,564
Additional noninterest expense$60,0004,656
Pre-tax net operating income$2,012,0001,340
Securities gains (losses)$0623
Applicable income taxes$467,0001,010
Income before extraordinary items$1,545,0001,423
Extraordinary gains, net$04
Net income$1,545,0001,423
Minority interest net income$050
Net income of bank and minority interests.$1,545,0001,423
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,545,0001,438
2021-12-31 (YTD Data)Rank
Total interest income$10,688,0002,380
Total interest expense$394,0003,454
Net interest income$10,294,0002,288
Provision for loan and lease losses$03,064
Total noninterest income$2,245,0002,096
Gross Fiduciary activities income$0994
Service charges on deposit accounts$85,0003,605
Trading account gains and feesNANA
Additional Noninterest Income$2,160,0001,836
Total noninterest expense$1,396,0004,470
Salaries and employee benefits$919,0004,334
Premises and equipment expense$79,0004,635
Additional noninterest expense$398,0004,520
Pre-tax net operating income$11,143,0001,186
Securities gains (losses)$02,062
Applicable income taxes$2,446,000969
Income before extraordinary items$8,697,0001,267
Extraordinary gains, net$010
Net income$8,697,0001,267
Minority interest net income$074
Net income of bank and minority interests.$8,697,0001,267
Net charge-offs$-9,0003,637
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$8,697,0001,247
2021-09-30 (YTD Data)Rank
Total interest income$8,119,0002,405
Total interest expense$305,0003,510
Net interest income$7,814,0002,310
Provision for loan and lease losses$02,963
Total noninterest income$2,189,0001,877
Gross Fiduciary activities income$0957
Service charges on deposit accounts$60,0003,685
Trading account gains and feesNANA
Additional Noninterest Income$2,129,0001,603
Total noninterest expense$1,079,0004,505
Salaries and employee benefits$734,0004,326
Premises and equipment expense$52,0004,736
Additional noninterest expense$293,0004,579
Pre-tax net operating income$8,924,0001,176
Securities gains (losses)$02,015
Applicable income taxes$1,935,000991
Income before extraordinary items$6,989,0001,250
Extraordinary gains, net$08
Net income$6,989,0001,250
Minority interest net income$069
Net income of bank and minority interests.$6,989,0001,250
Net charge-offs$-9,0003,624
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,989,0001,234
2021-06-30 (YTD Data)Rank
Total interest income$5,523,0002,359
Total interest expense$210,0003,552
Net interest income$5,313,0002,243
Provision for loan and lease losses$02,862
Total noninterest income$2,142,0001,469
Gross Fiduciary activities income$0951
Service charges on deposit accounts$38,0003,721
Trading account gains and feesNANA
Additional Noninterest Income$2,104,0001,251
Total noninterest expense$749,0004,497
Salaries and employee benefits$490,0004,349
Premises and equipment expense$35,0004,769
Additional noninterest expense$224,0004,538
Pre-tax net operating income$6,706,0001,051
Securities gains (losses)$01,818
Applicable income taxes$1,414,000924
Income before extraordinary items$5,292,0001,135
Extraordinary gains, net$06
Net income$5,292,0001,136
Minority interest net income$067
Net income of bank and minority interests.$5,292,0001,136
Net charge-offs$-9,0003,778
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$5,292,0001,117
2021-03-31 (YTD Data)Rank
Total interest income$2,547,0002,472
Total interest expense$111,0003,567
Net interest income$2,436,0002,383
Provision for loan and lease losses$02,741
Total noninterest income$185,0003,306
Gross Fiduciary activities income$0922
Service charges on deposit accounts$19,0003,714
Trading account gains and feesNANA
Additional Noninterest Income$166,0003,022
Total noninterest expense$345,0004,584
Salaries and employee benefits$244,0004,371
Premises and equipment expense$18,0004,778
Additional noninterest expense$83,0004,703
Pre-tax net operating income$2,276,0001,390
Securities gains (losses)$01,392
Applicable income taxes$446,0001,223
Income before extraordinary items$1,830,0001,486
Extraordinary gains, net$03
Net income$1,830,0001,486
Minority interest net income$055
Net income of bank and minority interests.$1,830,0001,486
Net charge-offs$-9,0004,024
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,830,0001,449
2020-12-31 (YTD Data)Rank
Total interest income$11,312,0002,333
Total interest expense$655,0003,529
Net interest income$10,657,0002,158
Provision for loan and lease losses$04,319
Total noninterest income$313,0004,005
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$108,0003,491
Trading account gains and feesNANA
Additional Noninterest Income$205,0003,939
Total noninterest expense$1,369,0004,608
Salaries and employee benefits$853,0004,529
Premises and equipment expense$106,0004,677
Additional noninterest expense$410,0004,613
Pre-tax net operating income$9,601,0001,097
Securities gains (losses)$02,675
Applicable income taxes$2,169,000893
Income before extraordinary items$7,432,0001,204
Extraordinary gains, net$04
Net income$7,432,0001,204
Minority interest net income$072
Net income of bank and minority interests.$7,432,0001,204
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$7,432,0001,164
2020-09-30 (YTD Data)Rank
Total interest income$8,444,0002,355
Total interest expense$528,0003,529
Net interest income$7,916,0002,160
Provision for loan and lease losses$04,239
Total noninterest income$267,0003,911
Gross Fiduciary activities income$0981
Service charges on deposit accounts$100,0003,262
Trading account gains and feesNANA
Additional Noninterest Income$167,0003,857
Total noninterest expense$1,090,0004,582
Salaries and employee benefits$732,0004,414
Premises and equipment expense$77,0004,708
Additional noninterest expense$281,0004,684
Pre-tax net operating income$7,093,0001,066
Securities gains (losses)$02,494
Applicable income taxes$1,669,000838
Income before extraordinary items$5,424,0001,194
Extraordinary gains, net$04
Net income$5,424,0001,194
Minority interest net income$065
Net income of bank and minority interests.$5,424,0001,194
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$5,424,0001,155
2020-06-30 (YTD Data)Rank
Total interest income$5,691,0002,367
Total interest expense$378,0003,534
Net interest income$5,313,0002,157
Provision for loan and lease losses$04,134
Total noninterest income$153,0004,022
Gross Fiduciary activities income$0970
Service charges on deposit accounts$73,0003,174
Trading account gains and feesNANA
Additional Noninterest Income$80,0004,094
Total noninterest expense$724,0004,608
Salaries and employee benefits$480,0004,451
Premises and equipment expense$54,0004,692
Additional noninterest expense$190,0004,692
Pre-tax net operating income$4,742,000999
Securities gains (losses)$02,249
Applicable income taxes$1,068,000788
Income before extraordinary items$3,674,0001,103
Extraordinary gains, net$04
Net income$3,674,0001,103
Minority interest net income$065
Net income of bank and minority interests.$3,674,0001,103
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,674,0001,079
2020-03-31 (YTD Data)Rank
Total interest income$2,795,0002,382
Total interest expense$210,0003,523
Net interest income$2,585,0002,165
Provision for loan and lease losses$03,711
Total noninterest income$104,0003,766
Gross Fiduciary activities income$0941
Service charges on deposit accounts$51,0003,038
Trading account gains and feesNANA
Additional Noninterest Income$53,0003,804
Total noninterest expense$352,0004,674
Salaries and employee benefits$233,0004,527
Premises and equipment expense$25,0004,768
Additional noninterest expense$94,0004,756
Pre-tax net operating income$2,337,000931
Securities gains (losses)$01,705
Applicable income taxes$556,000682
Income before extraordinary items$1,781,0001,026
Extraordinary gains, net$04
Net income$1,781,0001,026
Minority interest net income$056
Net income of bank and minority interests.$1,781,0001,026
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,781,0001,014
2019-12-31 (YTD Data)Rank
Total interest income$11,097,0002,410
Total interest expense$849,0003,535
Net interest income$10,248,0002,194
Provision for loan and lease losses$03,973
Total noninterest income$459,0003,756
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$249,0002,885
Trading account gains and feesNANA
Additional Noninterest Income$210,0003,902
Total noninterest expense$1,541,0004,663
Salaries and employee benefits$964,0004,546
Premises and equipment expense$138,0004,668
Additional noninterest expense$439,0004,722
Pre-tax net operating income$9,166,0001,118
Securities gains (losses)$02,379
Applicable income taxes$1,609,0001,049
Income before extraordinary items$7,557,0001,170
Extraordinary gains, net$011
Net income$7,557,0001,171
Minority interest net income$076
Net income of bank and minority interests.$7,557,0001,172
Net charge-offs$6,0003,456
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$7,557,0001,145
2019-09-30 (YTD Data)Rank
Total interest income$8,345,0002,441
Total interest expense$613,0003,617
Net interest income$7,732,0002,213
Provision for loan and lease losses$03,836
Total noninterest income$326,0003,859
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$189,0002,899
Trading account gains and feesNANA
Additional Noninterest Income$137,0004,048
Total noninterest expense$1,168,0004,699
Salaries and employee benefits$746,0004,541
Premises and equipment expense$111,0004,676
Additional noninterest expense$311,0004,826
Pre-tax net operating income$6,890,0001,145
Securities gains (losses)$02,167
Applicable income taxes$1,431,000966
Income before extraordinary items$5,459,0001,224
Extraordinary gains, net$011
Net income$5,459,0001,226
Minority interest net income$072
Net income of bank and minority interests.$5,459,0001,226
Net charge-offs$5,0003,150
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,459,0001,198
2019-06-30 (YTD Data)Rank
Total interest income$5,724,0002,397
Total interest expense$397,0003,636
Net interest income$5,327,0002,160
Provision for loan and lease losses$03,685
Total noninterest income$210,0003,893
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$119,0002,979
Trading account gains and feesNANA
Additional Noninterest Income$91,0004,068
Total noninterest expense$774,0004,739
Salaries and employee benefits$485,0004,609
Premises and equipment expense$66,0004,788
Additional noninterest expense$223,0004,809
Pre-tax net operating income$4,763,0001,091
Securities gains (losses)$01,702
Applicable income taxes$963,000929
Income before extraordinary items$3,800,0001,155
Extraordinary gains, net$011
Net income$3,800,0001,155
Minority interest net income$069
Net income of bank and minority interests.$3,800,0001,155
Net charge-offs$5,0002,814
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,800,0001,136
2019-03-31 (YTD Data)Rank
Total interest income$2,509,0002,620
Total interest expense$193,0003,665
Net interest income$2,316,0002,429
Provision for loan and lease losses$03,406
Total noninterest income$89,0004,059
Gross Fiduciary activities income$0972
Service charges on deposit accounts$59,0002,981
Trading account gains and feesNANA
Additional Noninterest Income$30,0004,379
Total noninterest expense$350,0004,879
Salaries and employee benefits$250,0004,627
Premises and equipment expense$25,0004,993
Additional noninterest expense$75,0005,082
Pre-tax net operating income$2,055,0001,181
Securities gains (losses)$01,087
Applicable income taxes$465,000948
Income before extraordinary items$1,590,0001,305
Extraordinary gains, net$05
Net income$1,590,0001,302
Minority interest net income$052
Net income of bank and minority interests.$1,590,0001,304
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,590,0001,286
2018-12-31 (YTD Data)Rank
Total interest income$9,457,0002,630
Total interest expense$644,0003,563
Net interest income$8,813,0002,485
Provision for loan and lease losses$04,082
Total noninterest income$663,0003,413
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$244,0003,055
Trading account gains and feesNANA
Additional Noninterest Income$419,0003,297
Total noninterest expense$1,579,0004,808
Salaries and employee benefits$951,0004,715
Premises and equipment expense$181,0004,634
Additional noninterest expense$447,0004,893
Pre-tax net operating income$7,897,0001,230
Securities gains (losses)$01,125
Applicable income taxes$901,0001,477
Income before extraordinary items$6,996,0001,220
Extraordinary gains, net$06
Net income$6,996,0001,219
Minority interest net income$072
Net income of bank and minority interests.$6,996,0001,219
Net charge-offs$2,0003,662
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$6,996,0001,216
2018-09-30 (YTD Data)Rank
Total interest income$6,969,0002,653
Total interest expense$465,0003,573
Net interest income$6,504,0002,519
Provision for loan and lease losses$03,948
Total noninterest income$385,0003,776
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$182,0003,081
Trading account gains and feesNANA
Additional Noninterest Income$203,0003,824
Total noninterest expense$1,245,0004,768
Salaries and employee benefits$765,0004,663
Premises and equipment expense$157,0004,516
Additional noninterest expense$323,0004,965
Pre-tax net operating income$5,644,0001,292
Securities gains (losses)$01,118
Applicable income taxes$1,192,0001,035
Income before extraordinary items$4,452,0001,371
Extraordinary gains, net$05
Net income$4,452,0001,370
Minority interest net income$066
Net income of bank and minority interests.$4,452,0001,370
Net charge-offs$2,0003,345
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,452,0001,354
2018-06-30 (YTD Data)Rank
Total interest income$4,475,0002,711
Total interest expense$298,0003,572
Net interest income$4,177,0002,581
Provision for loan and lease losses$03,782
Total noninterest income$285,0003,665
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$122,0003,065
Trading account gains and feesNANA
Additional Noninterest Income$163,0003,631
Total noninterest expense$894,0004,755
Salaries and employee benefits$515,0004,707
Premises and equipment expense$138,0004,200
Additional noninterest expense$241,0004,924
Pre-tax net operating income$3,568,0001,322
Securities gains (losses)$0961
Applicable income taxes$687,0001,130
Income before extraordinary items$2,881,0001,394
Extraordinary gains, net$06
Net income$2,881,0001,393
Minority interest net income$065
Net income of bank and minority interests.$2,881,0001,393
Net charge-offs$2,0003,018
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,881,0001,382
2018-03-31 (YTD Data)Rank
Total interest income$2,145,0002,794
Total interest expense$141,0003,623
Net interest income$2,004,0002,656
Provision for loan and lease losses$03,508
Total noninterest income$97,0004,142
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$62,0003,055
Trading account gains and feesNANA
Additional Noninterest Income$35,0004,460
Total noninterest expense$456,0004,790
Salaries and employee benefits$259,0004,748
Premises and equipment expense$120,0003,318
Additional noninterest expense$77,0005,284
Pre-tax net operating income$1,645,0001,392
Securities gains (losses)$0735
Applicable income taxes$342,0001,118
Income before extraordinary items$1,303,0001,489
Extraordinary gains, net$07
Net income$1,303,0001,489
Minority interest net income$052
Net income of bank and minority interests.$1,303,0001,489
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,303,0001,473
2017-12-31 (YTD Data)Rank
Total interest income$8,563,0002,738
Total interest expense$416,0003,937
Net interest income$8,147,0002,600
Provision for loan and lease losses$04,227
Total noninterest income$460,0004,040
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$253,0003,113
Trading account gains and feesNANA
Additional Noninterest Income$207,0004,178
Total noninterest expense$1,599,0004,978
Salaries and employee benefits$838,0005,035
Premises and equipment expense$128,0005,126
Additional noninterest expense$633,0004,723
Pre-tax net operating income$7,008,0001,311
Securities gains (losses)$02,243
Applicable income taxes$3,150,000920
Income before extraordinary items$3,858,0001,656
Extraordinary gains, net$09
Net income$3,858,0001,656
Minority interest net income$076
Net income of bank and minority interests.$3,858,0001,656
Net charge-offs$151,0002,070
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,858,0001,636
2017-09-30 (YTD Data)Rank
Total interest income$6,434,0002,745
Total interest expense$302,0004,001
Net interest income$6,132,0002,610
Provision for loan and lease losses$04,088
Total noninterest income$341,0004,093
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$181,0003,205
Trading account gains and feesNANA
Additional Noninterest Income$160,0004,207
Total noninterest expense$1,134,0005,082
Salaries and employee benefits$738,0004,890
Premises and equipment expense$83,0005,280
Additional noninterest expense$313,0005,191
Pre-tax net operating income$5,339,0001,318
Securities gains (losses)$02,274
Applicable income taxes$1,953,000929
Income before extraordinary items$3,386,0001,561
Extraordinary gains, net$09
Net income$3,386,0001,561
Minority interest net income$071
Net income of bank and minority interests.$3,386,0001,561
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,386,0001,541
2017-06-30 (YTD Data)Rank
Total interest income$4,241,0002,755
Total interest expense$193,0004,065
Net interest income$4,048,0002,624
Provision for loan and lease losses$03,871
Total noninterest income$223,0004,135
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$115,0003,292
Trading account gains and feesNANA
Additional Noninterest Income$108,0004,204
Total noninterest expense$781,0005,076
Salaries and employee benefits$496,0004,919
Premises and equipment expense$71,0005,114
Additional noninterest expense$214,0005,200
Pre-tax net operating income$3,490,0001,321
Securities gains (losses)$01,906
Applicable income taxes$1,224,000958
Income before extraordinary items$2,266,0001,536
Extraordinary gains, net$011
Net income$2,266,0001,535
Minority interest net income$071
Net income of bank and minority interests.$2,266,0001,536
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,266,0001,526
2017-03-31 (YTD Data)Rank
Total interest income$2,056,0002,814
Total interest expense$94,0004,109
Net interest income$1,962,0002,682
Provision for loan and lease losses$03,537
Total noninterest income$94,0004,347
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$57,0003,310
Trading account gains and feesNANA
Additional Noninterest Income$37,0004,614
Total noninterest expense$338,0005,302
Salaries and employee benefits$245,0004,981
Premises and equipment expense$14,0005,652
Additional noninterest expense$79,0005,497
Pre-tax net operating income$1,718,0001,318
Securities gains (losses)$01,153
Applicable income taxes$507,0001,067
Income before extraordinary items$1,211,0001,454
Extraordinary gains, net$08
Net income$1,211,0001,454
Minority interest net income$055
Net income of bank and minority interests.$1,211,0001,454
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,211,0001,437
2016-12-31 (YTD Data)Rank
Total interest income$8,708,0002,681
Total interest expense$378,0004,121
Net interest income$8,330,0002,534
Provision for loan and lease losses$04,332
Total noninterest income$941,0003,137
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$218,0003,476
Trading account gains and fees$0170
Additional Noninterest Income$723,0002,784
Total noninterest expense$1,531,0005,231
Salaries and employee benefits$827,0005,236
Premises and equipment expense$183,0005,005
Additional noninterest expense$521,0005,162
Pre-tax net operating income$7,740,0001,137
Securities gains (losses)$2,0003,045
Applicable income taxes$2,514,000889
Income before extraordinary items$5,228,0001,327
Extraordinary gains, net$05
Net income$5,228,0001,326
Minority interest net income$082
Net income of bank and minority interests.$5,228,0001,326
Net charge-offs$-25,0005,173
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,226,6401,296
2016-09-30 (YTD Data)Rank
Total interest income$6,456,0002,708
Total interest expense$279,0004,172
Net interest income$6,177,0002,569
Provision for loan and lease losses$04,186
Total noninterest income$918,0002,751
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$163,0003,488
Trading account gains and fees$0169
Additional Noninterest Income$755,0002,386
Total noninterest expense$1,248,0005,144
Salaries and employee benefits$750,0005,013
Premises and equipment expense$118,0005,199
Additional noninterest expense$380,0005,236
Pre-tax net operating income$5,847,0001,143
Securities gains (losses)$2,0002,985
Applicable income taxes$1,847,000927
Income before extraordinary items$4,002,0001,334
Extraordinary gains, net$05
Net income$4,002,0001,334
Minority interest net income$071
Net income of bank and minority interests.$4,002,0001,334
Net charge-offs$-25,0005,146
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,000,6401,291
2016-06-30 (YTD Data)Rank
Total interest income$4,239,0002,757
Total interest expense$182,0004,238
Net interest income$4,057,0002,603
Provision for loan and lease losses$04,017
Total noninterest income$798,0002,384
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$103,0003,564
Trading account gains and fees$0157
Additional Noninterest Income$695,0001,961
Total noninterest expense$843,0005,193
Salaries and employee benefits$493,0005,094
Premises and equipment expense$73,0005,309
Additional noninterest expense$277,0005,200
Pre-tax net operating income$4,012,0001,103
Securities gains (losses)$2,0002,664
Applicable income taxes$1,258,000895
Income before extraordinary items$2,756,0001,296
Extraordinary gains, net$016
Net income$2,756,0001,296
Minority interest net income$071
Net income of bank and minority interests.$2,756,0001,297
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,754,6201,252
2016-03-31 (YTD Data)Rank
Total interest income$2,080,0002,793
Total interest expense$89,0004,319
Net interest income$1,991,0002,645
Provision for loan and lease losses$03,656
Total noninterest income$658,0001,738
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$46,0003,713
Trading account gains and fees$0142
Additional Noninterest Income$612,0001,332
Total noninterest expense$468,0005,123
Salaries and employee benefits$246,0005,142
Premises and equipment expense$117,0003,560
Additional noninterest expense$105,0005,530
Pre-tax net operating income$2,181,0001,011
Securities gains (losses)$02,077
Applicable income taxes$684,000832
Income before extraordinary items$1,497,0001,185
Extraordinary gains, net$012
Net income$1,497,0001,186
Minority interest net income$062
Net income of bank and minority interests.$1,497,0001,186
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,497,0001,154
2015-12-31 (YTD Data)Rank
Total interest income$8,172,0002,799
Total interest expense$305,0004,580
Net interest income$7,867,0002,636
Provision for loan and lease losses$04,380
Total noninterest income$568,0003,974
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$229,0003,491
Trading account gains and fees$0159
Additional Noninterest Income$339,0003,813
Total noninterest expense$1,600,0005,362
Salaries and employee benefits$992,0005,170
Premises and equipment expense$119,0005,621
Additional noninterest expense$489,0005,416
Pre-tax net operating income$6,835,0001,226
Securities gains (losses)$03,216
Applicable income taxes$2,010,0001,004
Income before extraordinary items$4,825,0001,389
Extraordinary gains, net$023
Net income$4,825,0001,388
Minority interest net income$081
Net income of bank and minority interests.$4,825,0001,389
Net charge-offs$-56,0005,602
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,825,0001,371
2015-09-30 (YTD Data)Rank
Total interest income$6,053,0002,841
Total interest expense$229,0004,645
Net interest income$5,824,0002,681
Provision for loan and lease losses$04,232
Total noninterest income$426,0004,015
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$169,0003,550
Trading account gains and fees$0153
Additional Noninterest Income$257,0003,830
Total noninterest expense$1,201,0005,390
Salaries and employee benefits$753,0005,178
Premises and equipment expense$87,0005,716
Additional noninterest expense$361,0005,487
Pre-tax net operating income$5,049,0001,269
Securities gains (losses)$03,031
Applicable income taxes$1,483,0001,048
Income before extraordinary items$3,566,0001,421
Extraordinary gains, net$021
Net income$3,566,0001,422
Minority interest net income$078
Net income of bank and minority interests.$3,566,0001,422
Net charge-offs$-56,0005,644
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,566,0001,393
2015-06-30 (YTD Data)Rank
Total interest income$3,860,0002,931
Total interest expense$155,0004,669
Net interest income$3,705,0002,768
Provision for loan and lease losses$04,069
Total noninterest income$262,0004,155
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$108,0003,605
Trading account gains and fees$0157
Additional Noninterest Income$154,0003,992
Total noninterest expense$778,0005,487
Salaries and employee benefits$515,0005,193
Premises and equipment expense$62,0005,692
Additional noninterest expense$201,0005,733
Pre-tax net operating income$3,189,0001,307
Securities gains (losses)$02,636
Applicable income taxes$953,0001,062
Income before extraordinary items$2,236,0001,479
Extraordinary gains, net$022
Net income$2,236,0001,480
Minority interest net income$075
Net income of bank and minority interests.$2,236,0001,481
Net charge-offs$-20,0005,464
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,236,0001,440
2015-03-31 (YTD Data)Rank
Total interest income$1,826,0003,061
Total interest expense$79,0004,688
Net interest income$1,747,0002,893
Provision for loan and lease losses$03,703
Total noninterest income$116,0004,319
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$49,0003,733
Trading account gains and fees$0152
Additional Noninterest Income$67,0004,158
Total noninterest expense$385,0005,549
Salaries and employee benefits$262,0005,216
Premises and equipment expense$40,0005,498
Additional noninterest expense$83,0005,955
Pre-tax net operating income$1,478,0001,354
Securities gains (losses)$02,027
Applicable income taxes$409,0001,170
Income before extraordinary items$1,069,0001,493
Extraordinary gains, net$013
Net income$1,069,0001,495
Minority interest net income$064
Net income of bank and minority interests.$1,069,0001,495
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,069,0001,447
2014-12-31 (YTD Data)Rank
Total interest income$7,338,0003,078
Total interest expense$350,0004,700
Net interest income$6,988,0002,893
Provision for loan and lease losses$04,603
Total noninterest income$636,0003,896
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$248,0003,555
Trading account gains and fees$0180
Additional Noninterest Income$388,0003,645
Total noninterest expense$1,619,0005,578
Salaries and employee benefits$983,0005,378
Premises and equipment expense$97,0006,063
Additional noninterest expense$539,0005,536
Pre-tax net operating income$6,005,0001,310
Securities gains (losses)$110,0001,188
Applicable income taxes$1,783,0001,068
Income before extraordinary items$4,332,0001,478
Extraordinary gains, net$017
Net income$4,332,0001,475
Minority interest net income$084
Net income of bank and minority interests.$4,332,0001,477
Net charge-offs$125,0002,960
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,253,9001,479
2014-09-30 (YTD Data)Rank
Total interest income$5,498,0003,092
Total interest expense$266,0004,746
Net interest income$5,232,0002,928
Provision for loan and lease losses$04,401
Total noninterest income$491,0003,875
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$194,0003,515
Trading account gains and fees$0174
Additional Noninterest Income$297,0003,658
Total noninterest expense$1,232,0005,588
Salaries and employee benefits$778,0005,307
Premises and equipment expense$74,0006,101
Additional noninterest expense$380,0005,671
Pre-tax net operating income$4,491,0001,323
Securities gains (losses)$7,0002,468
Applicable income taxes$1,320,0001,085
Income before extraordinary items$3,178,0001,493
Extraordinary gains, net$015
Net income$3,178,0001,492
Minority interest net income$081
Net income of bank and minority interests.$3,178,0001,493
Net charge-offs$125,0002,476
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,173,0301,475
2014-06-30 (YTD Data)Rank
Total interest income$3,643,0003,108
Total interest expense$181,0004,757
Net interest income$3,462,0002,946
Provision for loan and lease losses$04,196
Total noninterest income$323,0003,892
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$127,0003,545
Trading account gains and fees$0172
Additional Noninterest Income$196,0003,669
Total noninterest expense$834,0005,604
Salaries and employee benefits$520,0005,354
Premises and equipment expense$54,0006,085
Additional noninterest expense$260,0005,668
Pre-tax net operating income$2,951,0001,300
Securities gains (losses)$7,0002,068
Applicable income taxes$869,0001,069
Income before extraordinary items$2,089,0001,473
Extraordinary gains, net$020
Net income$2,089,0001,475
Minority interest net income$080
Net income of bank and minority interests.$2,089,0001,475
Net charge-offs$134,0001,937
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,084,0301,447
2014-03-31 (YTD Data)Rank
Total interest income$1,861,0003,074
Total interest expense$93,0004,772
Net interest income$1,768,0002,904
Provision for loan and lease losses$03,817
Total noninterest income$152,0003,956
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$59,0003,655
Trading account gains and fees$0147
Additional Noninterest Income$93,0003,685
Total noninterest expense$417,0005,678
Salaries and employee benefits$249,0005,496
Premises and equipment expense$38,0005,848
Additional noninterest expense$130,0005,733
Pre-tax net operating income$1,503,0001,247
Securities gains (losses)$01,715
Applicable income taxes$421,0001,048
Income before extraordinary items$1,082,0001,398
Extraordinary gains, net$016
Net income$1,082,0001,399
Minority interest net income$066
Net income of bank and minority interests.$1,082,0001,400
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,082,0001,377
2013-12-31 (YTD Data)Rank
Total interest income$7,810,0002,995
Total interest expense$436,0004,742
Net interest income$7,374,0002,806
Provision for loan and lease losses$97,0003,746
Total noninterest income$450,0004,566
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$267,0003,580
Trading account gains and fees$0184
Additional Noninterest Income$183,0004,730
Total noninterest expense$1,837,0005,596
Salaries and employee benefits$1,047,0005,459
Premises and equipment expense$140,0005,995
Additional noninterest expense$650,0005,458
Pre-tax net operating income$5,890,0001,249
Securities gains (losses)$03,182
Applicable income taxes$1,709,0001,013
Income before extraordinary items$4,181,0001,441
Extraordinary gains, net$029
Net income$4,181,0001,445
Minority interest net income$090
Net income of bank and minority interests.$4,181,0001,445
Net charge-offs$254,0002,757
Cash dividends$125,0003,854
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,181,0001,413
2013-09-30 (YTD Data)Rank
Total interest income$5,809,0003,038
Total interest expense$336,0004,777
Net interest income$5,473,0002,829
Provision for loan and lease losses$97,0003,410
Total noninterest income$186,0005,453
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$199,0003,616
Trading account gains and fees$0180
Additional Noninterest Income$-13,0006,633
Total noninterest expense$1,311,0005,702
Salaries and employee benefits$737,0005,583
Premises and equipment expense$87,0006,231
Additional noninterest expense$487,0005,486
Pre-tax net operating income$4,251,0001,319
Securities gains (losses)$03,040
Applicable income taxes$1,318,0001,034
Income before extraordinary items$2,933,0001,534
Extraordinary gains, net$025
Net income$2,933,0001,536
Minority interest net income$084
Net income of bank and minority interests.$2,933,0001,537
Net charge-offs$168,0002,750
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,933,0001,493
2013-06-30 (YTD Data)Rank
Total interest income$3,796,0003,096
Total interest expense$233,0004,763
Net interest income$3,563,0002,877
Provision for loan and lease losses$88,0003,121
Total noninterest income$477,0003,377
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$128,0003,647
Trading account gains and fees$0157
Additional Noninterest Income$349,0002,991
Total noninterest expense$1,100,0005,339
Salaries and employee benefits$497,0005,605
Premises and equipment expense$75,0005,998
Additional noninterest expense$528,0004,505
Pre-tax net operating income$2,852,0001,295
Securities gains (losses)$02,791
Applicable income taxes$894,0001,018
Income before extraordinary items$1,958,0001,548
Extraordinary gains, net$022
Net income$1,958,0001,551
Minority interest net income$082
Net income of bank and minority interests.$1,958,0001,553
Net charge-offs$158,0002,330
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,958,0001,483
2013-03-31 (YTD Data)Rank
Total interest income$1,945,0003,055
Total interest expense$121,0004,765
Net interest income$1,824,0002,830
Provision for loan and lease losses$88,0002,257
Total noninterest income$188,0003,775
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$58,0003,830
Trading account gains and fees$0148
Additional Noninterest Income$130,0003,382
Total noninterest expense$433,0005,799
Salaries and employee benefits$243,0005,693
Premises and equipment expense$22,0006,513
Additional noninterest expense$168,0005,489
Pre-tax net operating income$1,491,0001,219
Securities gains (losses)$01,966
Applicable income taxes$429,0001,037
Income before extraordinary items$1,062,0001,390
Extraordinary gains, net$010
Net income$1,062,0001,392
Minority interest net income$076
Net income of bank and minority interests.$1,062,0001,392
Net charge-offs$161,0001,523
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,062,0001,337
2012-12-31 (YTD Data)Rank
Total interest income$9,283,0002,749
Total interest expense$724,0004,330
Net interest income$8,559,0002,510
Provision for loan and lease losses$3,170,000733
Total noninterest income$656,0004,006
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$279,0003,627
Trading account gains and fees$0166
Additional Noninterest Income$377,0003,714
Total noninterest expense$1,968,0005,684
Salaries and employee benefits$988,0005,725
Premises and equipment expense$151,0006,109
Additional noninterest expense$829,0005,203
Pre-tax net operating income$4,077,0001,624
Securities gains (losses)$10,0003,374
Applicable income taxes$1,009,0001,462
Income before extraordinary items$3,078,0001,815
Extraordinary gains, net$029
Net income$3,078,0001,814
Minority interest net income$093
Net income of bank and minority interests.$3,078,0001,815
Net charge-offs$3,471,000769
Cash dividends$5,000,000566
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,070,5001,722
2012-09-30 (YTD Data)Rank
Total interest income$7,209,0002,712
Total interest expense$584,0004,295
Net interest income$6,625,0002,469
Provision for loan and lease losses$1,770,000951
Total noninterest income$492,0004,039
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$202,0003,733
Trading account gains and fees$0157
Additional Noninterest Income$290,0003,738
Total noninterest expense$1,355,0005,868
Salaries and employee benefits$719,0005,819
Premises and equipment expense$87,0006,470
Additional noninterest expense$549,0005,506
Pre-tax net operating income$3,992,0001,330
Securities gains (losses)$10,0003,111
Applicable income taxes$1,116,0001,129
Income before extraordinary items$2,886,0001,532
Extraordinary gains, net$020
Net income$2,886,0001,533
Minority interest net income$086
Net income of bank and minority interests.$2,886,0001,533
Net charge-offs$2,071,000906
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,878,8001,449
2012-06-30 (YTD Data)Rank
Total interest income$4,515,0002,898
Total interest expense$414,0004,250
Net interest income$4,101,0002,657
Provision for loan and lease losses$821,0001,268
Total noninterest income$329,0004,023
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$134,0003,741
Trading account gains and fees$0153
Additional Noninterest Income$195,0003,721
Total noninterest expense$963,0005,810
Salaries and employee benefits$480,0005,861
Premises and equipment expense$69,0006,333
Additional noninterest expense$414,0005,281
Pre-tax net operating income$2,646,0001,336
Securities gains (losses)$10,0002,721
Applicable income taxes$775,0001,090
Income before extraordinary items$1,881,0001,560
Extraordinary gains, net$019
Net income$1,881,0001,559
Minority interest net income$084
Net income of bank and minority interests.$1,881,0001,560
Net charge-offs$813,0001,316
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,873,9001,479
2012-03-31 (YTD Data)Rank
Total interest income$2,273,0002,921
Total interest expense$220,0004,230
Net interest income$2,053,0002,659
Provision for loan and lease losses$346,0001,377
Total noninterest income$158,0004,112
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$65,0003,802
Trading account gains and fees$0148
Additional Noninterest Income$93,0003,812
Total noninterest expense$533,0005,640
Salaries and employee benefits$237,0005,933
Premises and equipment expense$22,0006,787
Additional noninterest expense$274,0004,614
Pre-tax net operating income$1,332,0001,317
Securities gains (losses)$02,210
Applicable income taxes$382,0001,107
Income before extraordinary items$950,0001,544
Extraordinary gains, net$019
Net income$950,0001,545
Minority interest net income$078
Net income of bank and minority interests.$950,0001,545
Net charge-offs$346,0001,366
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$950,0001,448
2011-12-31 (YTD Data)Rank
Total interest income$9,230,0002,966
Total interest expense$1,087,0004,210
Net interest income$8,143,0002,684
Provision for loan and lease losses$1,135,0002,238
Total noninterest income$426,0004,668
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$327,0003,425
Trading account gains and fees$0146
Additional Noninterest Income$99,0005,317
Total noninterest expense$1,799,0006,008
Salaries and employee benefits$974,0005,920
Premises and equipment expense$126,0006,613
Additional noninterest expense$699,0005,694
Pre-tax net operating income$5,635,0001,066
Securities gains (losses)$155,0001,681
Applicable income taxes$1,748,000883
Income before extraordinary items$4,042,0001,242
Extraordinary gains, net$029
Net income$4,042,0001,242
Minority interest net income$096
Net income of bank and minority interests.$4,042,0001,242
Net charge-offs$1,134,0002,211
Cash dividends$2,500,000785
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,933,5001,196
2011-09-30 (YTD Data)Rank
Total interest income$7,301,0002,855
Total interest expense$844,0004,229
Net interest income$6,457,0002,563
Provision for loan and lease losses$704,0002,432
Total noninterest income$280,0004,935
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$255,0003,366
Trading account gains and fees$0145
Additional Noninterest Income$25,0006,271
Total noninterest expense$1,360,0006,015
Salaries and employee benefits$727,0005,937
Premises and equipment expense$89,0006,713
Additional noninterest expense$544,0005,658
Pre-tax net operating income$4,673,000996
Securities gains (losses)$155,0001,405
Applicable income taxes$1,503,000796
Income before extraordinary items$3,325,0001,146
Extraordinary gains, net$021
Net income$3,325,0001,146
Minority interest net income$087
Net income of bank and minority interests.$3,325,0001,146
Net charge-offs$703,0002,282
Cash dividends$2,500,000533
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,218,0501,132
2011-06-30 (YTD Data)Rank
Total interest income$4,931,0002,842
Total interest expense$573,0004,294
Net interest income$4,358,0002,535
Provision for loan and lease losses$434,0002,498
Total noninterest income$339,0003,877
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$163,0003,436
Trading account gains and fees$0153
Additional Noninterest Income$176,0003,697
Total noninterest expense$1,209,0005,499
Salaries and employee benefits$482,0005,997
Premises and equipment expense$65,0006,673
Additional noninterest expense$662,0004,244
Pre-tax net operating income$3,054,000991
Securities gains (losses)$155,000867
Applicable income taxes$977,000778
Income before extraordinary items$2,232,0001,113
Extraordinary gains, net$015
Net income$2,232,0001,113
Minority interest net income$089
Net income of bank and minority interests.$2,232,0001,113
Net charge-offs$434,0002,283
Cash dividends$2,500,000360
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,123,5001,133
2011-03-31 (YTD Data)Rank
Total interest income$2,452,0002,871
Total interest expense$292,0004,373
Net interest income$2,160,0002,537
Provision for loan and lease losses$419,0001,609
Total noninterest income$170,0003,911
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$84,0003,335
Trading account gains and fees$0158
Additional Noninterest Income$86,0003,793
Total noninterest expense$441,0006,159
Salaries and employee benefits$241,0006,045
Premises and equipment expense$18,0007,192
Additional noninterest expense$182,0005,752
Pre-tax net operating income$1,470,0001,025
Securities gains (losses)$139,000438
Applicable income taxes$581,000654
Income before extraordinary items$1,028,0001,201
Extraordinary gains, net$09
Net income$1,028,0001,200
Minority interest net income$086
Net income of bank and minority interests.$1,028,0001,201
Net charge-offs$425,0001,472
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$939,0401,271
2010-12-31 (YTD Data)Rank
Total interest income$10,881,0002,744
Total interest expense$1,552,0004,184
Net interest income$9,329,0002,337
Provision for loan and lease losses$2,242,0001,930
Total noninterest income$715,0003,898
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$337,0003,423
Trading account gains and fees$0175
Additional Noninterest Income$378,0003,612
Total noninterest expense$1,976,0006,028
Salaries and employee benefits$967,0006,094
Premises and equipment expense$114,0006,932
Additional noninterest expense$895,0005,368
Pre-tax net operating income$5,826,000890
Securities gains (losses)$24,0003,022
Applicable income taxes$1,901,000765
Income before extraordinary items$3,949,0001,102
Extraordinary gains, net$029
Net income$3,949,0001,103
Minority interest net income$0111
Net income of bank and minority interests.$3,949,0001,105
Net charge-offs$2,229,0001,750
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,932,6801,059
2010-09-30 (YTD Data)Rank
Total interest income$8,341,0002,757
Total interest expense$1,227,0004,193
Net interest income$7,114,0002,343
Provision for loan and lease losses$1,416,0002,059
Total noninterest income$482,0004,146
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$252,0003,480
Trading account gains and fees$0165
Additional Noninterest Income$230,0003,957
Total noninterest expense$1,463,0006,109
Salaries and employee benefits$726,0006,139
Premises and equipment expense$95,0006,905
Additional noninterest expense$642,0005,479
Pre-tax net operating income$4,717,000890
Securities gains (losses)$4,0003,332
Applicable income taxes$1,534,000728
Income before extraordinary items$3,187,0001,068
Extraordinary gains, net$023
Net income$3,187,0001,071
Minority interest net income$0110
Net income of bank and minority interests.$3,187,0001,071
Net charge-offs$1,415,0001,833
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$3,184,2801,020
2010-06-30 (YTD Data)Rank
Total interest income$5,236,0002,925
Total interest expense$856,0004,189
Net interest income$4,380,0002,529
Provision for loan and lease losses$705,0002,354
Total noninterest income$330,0004,061
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$166,0003,514
Trading account gains and fees$0152
Additional Noninterest Income$164,0003,836
Total noninterest expense$956,0006,181
Salaries and employee benefits$483,0006,185
Premises and equipment expense$72,0006,805
Additional noninterest expense$401,0005,656
Pre-tax net operating income$3,049,000894
Securities gains (losses)$2,0002,979
Applicable income taxes$1,008,000714
Income before extraordinary items$2,043,0001,094
Extraordinary gains, net$019
Net income$2,043,0001,096
Minority interest net income$0105
Net income of bank and minority interests.$2,043,0001,095
Net charge-offs$705,0002,078
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,041,6601,053
2010-03-31 (YTD Data)Rank
Total interest income$2,621,0002,977
Total interest expense$442,0004,238
Net interest income$2,179,0002,575
Provision for loan and lease losses$400,0002,061
Total noninterest income$167,0004,032
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$78,0003,626
Trading account gains and fees$0175
Additional Noninterest Income$89,0003,720
Total noninterest expense$454,0006,367
Salaries and employee benefits$239,0006,286
Premises and equipment expense$25,0007,282
Additional noninterest expense$190,0005,817
Pre-tax net operating income$1,492,000898
Securities gains (losses)$02,284
Applicable income taxes$498,000705
Income before extraordinary items$994,0001,101
Extraordinary gains, net$016
Net income$994,0001,102
Minority interest net income$091
Net income of bank and minority interests.$994,0001,103
Net charge-offs$401,0001,776
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$994,0001,067
2009-12-31 (YTD Data)Rank
Total interest income$11,271,0002,906
Total interest expense$2,112,0004,299
Net interest income$9,159,0002,378
Provision for loan and lease losses$3,918,0001,672
Total noninterest income$671,0004,154
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$357,0003,550
Trading account gains and fees$0211
Additional Noninterest Income$314,0003,920
Total noninterest expense$1,745,0006,504
Salaries and employee benefits$1,093,0006,045
Premises and equipment expense$134,0007,067
Additional noninterest expense$518,0006,738
Pre-tax net operating income$4,167,000997
Securities gains (losses)$42,0002,725
Applicable income taxes$2,213,000523
Income before extraordinary items$1,996,0001,683
Extraordinary gains, net$034
Net income$1,996,0001,682
Minority interest net income$0115
Net income of bank and minority interests.$1,996,0001,683
Net charge-offs$2,240,0001,904
Cash dividends$385,0002,919
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,969,1201,656
2009-09-30 (YTD Data)Rank
Total interest income$8,378,0002,980
Total interest expense$1,658,0004,316
Net interest income$6,720,0002,421
Provision for loan and lease losses$926,0002,888
Total noninterest income$517,0004,164
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$273,0003,512
Trading account gains and fees$0212
Additional Noninterest Income$244,0003,950
Total noninterest expense$1,183,0006,718
Salaries and employee benefits$714,0006,388
Premises and equipment expense$82,0007,357
Additional noninterest expense$387,0006,752
Pre-tax net operating income$5,128,000665
Securities gains (losses)$38,0002,435
Applicable income taxes$1,857,000503
Income before extraordinary items$3,309,000820
Extraordinary gains, net$027
Net income$3,309,000820
Minority interest net income$0118
Net income of bank and minority interests.$3,309,000821
Net charge-offs$798,0002,477
Cash dividends$385,0002,333
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,284,680822
2009-06-30 (YTD Data)Rank
Total interest income$5,560,0003,019
Total interest expense$1,140,0004,371
Net interest income$4,420,0002,443
Provision for loan and lease losses$450,0003,101
Total noninterest income$333,0004,221
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$177,0003,554
Trading account gains and fees$0193
Additional Noninterest Income$156,0004,039
Total noninterest expense$713,0006,975
Salaries and employee benefits$477,0006,441
Premises and equipment expense$48,0007,540
Additional noninterest expense$188,0007,254
Pre-tax net operating income$3,590,000634
Securities gains (losses)$10,0002,574
Applicable income taxes$1,295,000480
Income before extraordinary items$2,305,000808
Extraordinary gains, net$021
Net income$2,305,000806
Minority interest net income$0112
Net income of bank and minority interests.$2,305,000808
Net charge-offs$322,0002,854
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,298,600782
2009-03-31 (YTD Data)Rank
Total interest income$2,886,0002,959
Total interest expense$597,0004,369
Net interest income$2,289,0002,370
Provision for loan and lease losses$99,0003,935
Total noninterest income$178,0004,042
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$86,0003,560
Trading account gains and fees$0171
Additional Noninterest Income$92,0003,787
Total noninterest expense$330,0007,100
Salaries and employee benefits$239,0006,490
Premises and equipment expense$21,0007,693
Additional noninterest expense$70,0007,541
Pre-tax net operating income$2,038,000597
Securities gains (losses)$9,0001,939
Applicable income taxes$723,000455
Income before extraordinary items$1,324,000777
Extraordinary gains, net$015
Net income$1,324,000778
Minority interest net income$0102
Net income of bank and minority interests.$1,324,000779
Net charge-offs$98,0002,889
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,318,150729
2008-12-31 (YTD Data)Rank
Total interest income$12,266,0002,978
Total interest expense$3,388,0003,917
Net interest income$8,878,0002,453
Provision for loan and lease losses$1,502,0002,155
Total noninterest income$738,0004,020
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$387,0003,520
Trading account gains and fees$0154
Additional Noninterest Income$351,0003,826
Total noninterest expense$1,533,0006,825
Salaries and employee benefits$948,0006,531
Premises and equipment expense$127,0007,361
Additional noninterest expense$458,0006,810
Pre-tax net operating income$6,581,000842
Securities gains (losses)$-696,0007,624
Applicable income taxes$2,089,000654
Income before extraordinary items$3,796,0001,091
Extraordinary gains, net$039
Net income$3,796,0001,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,250,0001,731
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$4,248,4001,040
2008-09-30 (YTD Data)Rank
Total interest income$9,473,0002,959
Total interest expense$2,678,0003,901
Net interest income$6,795,0002,431
Provision for loan and lease losses$1,000,0001,819
Total noninterest income$584,0004,015
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$283,0003,599
Trading account gains and fees$0148
Additional Noninterest Income$301,0003,684
Total noninterest expense$1,106,0006,910
Salaries and employee benefits$763,0006,399
Premises and equipment expense$82,0007,562
Additional noninterest expense$261,0007,257
Pre-tax net operating income$5,273,000956
Securities gains (losses)$4,0002,700
Applicable income taxes$1,907,000679
Income before extraordinary items$3,370,0001,096
Extraordinary gains, net$031
Net income$3,370,0001,095
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,000,0001,303
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,367,4401,172
2008-06-30 (YTD Data)Rank
Total interest income$6,357,0002,976
Total interest expense$1,862,0003,917
Net interest income$4,495,0002,427
Provision for loan and lease losses$06,671
Total noninterest income$368,0004,184
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$175,0003,751
Trading account gains and fees$0149
Additional Noninterest Income$193,0003,845
Total noninterest expense$658,0007,185
Salaries and employee benefits$496,0006,514
Premises and equipment expense$49,0007,726
Additional noninterest expense$113,0007,843
Pre-tax net operating income$4,205,000841
Securities gains (losses)$4,0002,798
Applicable income taxes$1,548,000641
Income before extraordinary items$2,661,0001,031
Extraordinary gains, net$021
Net income$2,661,0001,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,658,4401,018
2008-03-31 (YTD Data)Rank
Total interest income$3,282,0002,966
Total interest expense$1,013,0003,880
Net interest income$2,269,0002,415
Provision for loan and lease losses$06,080
Total noninterest income$190,0004,101
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$84,0003,792
Trading account gains and fees$0158
Additional Noninterest Income$106,0003,660
Total noninterest expense$325,0007,250
Salaries and employee benefits$244,0006,586
Premises and equipment expense$24,0007,772
Additional noninterest expense$57,0007,871
Pre-tax net operating income$2,134,000885
Securities gains (losses)$02,688
Applicable income taxes$824,000676
Income before extraordinary items$1,310,0001,151
Extraordinary gains, net$015
Net income$1,310,0001,154
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,310,0001,117
2007-12-31 (YTD Data)Rank
Total interest income$13,378,0002,967
Total interest expense$4,440,0003,751
Net interest income$8,938,0002,463
Provision for loan and lease losses$06,851
Total noninterest income$756,0004,123
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$318,0003,978
Trading account gains and fees$0178
Additional Noninterest Income$438,0003,553
Total noninterest expense$1,562,0006,822
Salaries and employee benefits$1,003,0006,421
Premises and equipment expense$221,0006,524
Additional noninterest expense$338,0007,358
Pre-tax net operating income$8,132,0001,037
Securities gains (losses)$02,146
Applicable income taxes$2,993,000821
Income before extraordinary items$5,139,0001,244
Extraordinary gains, net$039
Net income$5,139,0001,243
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,321
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$5,139,0001,238
2007-09-30 (YTD Data)Rank
Total interest income$9,935,0002,999
Total interest expense$3,344,0003,745
Net interest income$6,591,0002,521
Provision for loan and lease losses$06,528
Total noninterest income$535,0004,254
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$230,0004,037
Trading account gains and fees$0184
Additional Noninterest Income$305,0003,710
Total noninterest expense$1,138,0006,875
Salaries and employee benefits$718,0006,539
Premises and equipment expense$186,0006,262
Additional noninterest expense$234,0007,472
Pre-tax net operating income$5,988,0001,143
Securities gains (losses)$01,655
Applicable income taxes$2,195,000898
Income before extraordinary items$3,793,0001,347
Extraordinary gains, net$033
Net income$3,793,0001,344
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,441
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,793,0001,338
2007-06-30 (YTD Data)Rank
Total interest income$6,524,0003,047
Total interest expense$2,214,0003,753
Net interest income$4,310,0002,593
Provision for loan and lease losses$06,209
Total noninterest income$391,0004,085
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$153,0004,045
Trading account gains and fees$0168
Additional Noninterest Income$238,0003,449
Total noninterest expense$767,0006,895
Salaries and employee benefits$477,0006,603
Premises and equipment expense$133,0006,120
Additional noninterest expense$157,0007,498
Pre-tax net operating income$3,934,0001,199
Securities gains (losses)$01,444
Applicable income taxes$1,444,000948
Income before extraordinary items$2,490,0001,419
Extraordinary gains, net$029
Net income$2,490,0001,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,005
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,490,0001,400
2007-03-31 (YTD Data)Rank
Total interest income$3,197,0003,102
Total interest expense$1,114,0003,726
Net interest income$2,083,0002,671
Provision for loan and lease losses$05,779
Total noninterest income$200,0004,014
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$75,0004,035
Trading account gains and fees$0195
Additional Noninterest Income$125,0003,340
Total noninterest expense$358,0007,083
Salaries and employee benefits$212,0006,900
Premises and equipment expense$86,0005,493
Additional noninterest expense$60,0007,876
Pre-tax net operating income$1,925,0001,219
Securities gains (losses)$01,187
Applicable income taxes$705,000969
Income before extraordinary items$1,220,0001,428
Extraordinary gains, net$022
Net income$1,220,0001,428
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,220,0001,414
2006-12-31 (YTD Data)Rank
Total interest income$12,269,0003,027
Total interest expense$3,726,0003,765
Net interest income$8,543,0002,635
Provision for loan and lease losses$06,850
Total noninterest income$726,0004,280
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$298,0004,145
Trading account gains and fees$0130
Additional Noninterest Income$428,0003,613
Total noninterest expense$1,442,0007,002
Salaries and employee benefits$1,020,0006,370
Premises and equipment expense$111,0007,676
Additional noninterest expense$311,0007,522
Pre-tax net operating income$7,827,0001,248
Securities gains (losses)$01,687
Applicable income taxes$2,879,000978
Income before extraordinary items$4,948,0001,475
Extraordinary gains, net$051
Net income$4,948,0001,476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-51,0008,364
Cash dividends$100,0005,417
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,948,0001,456
2006-09-30 (YTD Data)Rank
Total interest income$9,195,0003,010
Total interest expense$2,734,0003,741
Net interest income$6,461,0002,636
Provision for loan and lease losses$06,685
Total noninterest income$557,0004,243
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$226,0004,151
Trading account gains and fees$0126
Additional Noninterest Income$331,0003,553
Total noninterest expense$960,0007,262
Salaries and employee benefits$675,0006,662
Premises and equipment expense$68,0007,948
Additional noninterest expense$217,0007,659
Pre-tax net operating income$6,058,0001,258
Securities gains (losses)$01,388
Applicable income taxes$2,239,000996
Income before extraordinary items$3,819,0001,469
Extraordinary gains, net$045
Net income$3,819,0001,470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-57,0008,389
Cash dividends$100,0004,724
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,819,0001,453
2006-06-30 (YTD Data)Rank
Total interest income$5,926,0003,052
Total interest expense$1,713,0003,789
Net interest income$4,213,0002,688
Provision for loan and lease losses$06,419
Total noninterest income$387,0004,124
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$150,0004,140
Trading account gains and fees$0126
Additional Noninterest Income$237,0003,419
Total noninterest expense$643,0007,293
Salaries and employee benefits$433,0006,786
Premises and equipment expense$50,0007,848
Additional noninterest expense$160,0007,505
Pre-tax net operating income$3,957,0001,277
Securities gains (losses)$01,185
Applicable income taxes$1,456,0001,025
Income before extraordinary items$2,501,0001,487
Extraordinary gains, net$039
Net income$2,501,0001,488
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-56,0008,445
Cash dividends$100,0004,336
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,501,0001,466
2006-03-31 (YTD Data)Rank
Total interest income$2,876,0003,080
Total interest expense$826,0003,735
Net interest income$2,050,0002,728
Provision for loan and lease losses$06,013
Total noninterest income$234,0003,634
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$74,0004,113
Trading account gains and fees$0115
Additional Noninterest Income$160,0002,862
Total noninterest expense$296,0007,456
Salaries and employee benefits$220,0006,758
Premises and equipment expense$17,0008,221
Additional noninterest expense$59,0007,967
Pre-tax net operating income$1,988,0001,238
Securities gains (losses)$0955
Applicable income taxes$742,0001,000
Income before extraordinary items$1,246,0001,461
Extraordinary gains, net$021
Net income$1,246,0001,460
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-57,0008,530
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,246,0001,441
2005-12-31 (YTD Data)Rank
Total interest income$11,230,0002,861
Total interest expense$2,817,0003,509
Net interest income$8,413,0002,585
Provision for loan and lease losses$61,0005,436
Total noninterest income$672,0004,496
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$286,0004,298
Trading account gains and fees$0138
Additional Noninterest Income$386,0003,831
Total noninterest expense$1,374,0007,099
Salaries and employee benefits$966,0006,458
Premises and equipment expense$125,0007,587
Additional noninterest expense$283,0007,746
Pre-tax net operating income$7,650,0001,241
Securities gains (losses)$3,0001,899
Applicable income taxes$2,826,0001,001
Income before extraordinary items$4,827,0001,463
Extraordinary gains, net$046
Net income$4,827,0001,463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0004,030
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$4,825,0801,448
2005-09-30 (YTD Data)Rank
Total interest income$8,316,0002,837
Total interest expense$2,051,0003,449
Net interest income$6,265,0002,575
Provision for loan and lease losses$06,899
Total noninterest income$536,0004,348
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$208,0004,378
Trading account gains and fees$0126
Additional Noninterest Income$328,0003,644
Total noninterest expense$951,0007,267
Salaries and employee benefits$678,0006,621
Premises and equipment expense$78,0007,820
Additional noninterest expense$195,0007,866
Pre-tax net operating income$5,850,0001,220
Securities gains (losses)$3,0001,906
Applicable income taxes$2,177,000996
Income before extraordinary items$3,676,0001,449
Extraordinary gains, net$035
Net income$3,676,0001,450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,418
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,674,0801,427
2005-06-30 (YTD Data)Rank
Total interest income$5,392,0002,841
Total interest expense$1,300,0003,419
Net interest income$4,092,0002,599
Provision for loan and lease losses$06,626
Total noninterest income$367,0004,251
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$134,0004,409
Trading account gains and fees$0116
Additional Noninterest Income$233,0003,489
Total noninterest expense$601,0007,390
Salaries and employee benefits$442,0006,686
Premises and equipment expense$59,0007,657
Additional noninterest expense$100,0008,212
Pre-tax net operating income$3,858,0001,207
Securities gains (losses)$3,0001,754
Applicable income taxes$1,426,0001,002
Income before extraordinary items$2,435,0001,435
Extraordinary gains, net$030
Net income$2,435,0001,434
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0003,630
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,433,0801,410
2005-03-31 (YTD Data)Rank
Total interest income$2,628,0002,867
Total interest expense$570,0003,654
Net interest income$2,058,0002,589
Provision for loan and lease losses$06,226
Total noninterest income$202,0003,954
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$66,0004,389
Trading account gains and fees$0115
Additional Noninterest Income$136,0003,156
Total noninterest expense$277,0007,615
Salaries and employee benefits$208,0006,886
Premises and equipment expense$19,0008,223
Additional noninterest expense$50,0008,268
Pre-tax net operating income$1,983,0001,164
Securities gains (losses)$01,685
Applicable income taxes$718,000986
Income before extraordinary items$1,265,0001,364
Extraordinary gains, net$024
Net income$1,265,0001,366
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,779
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,265,0001,333
2004-12-31 (YTD Data)Rank
Total interest income$9,906,0002,862
Total interest expense$1,867,0003,850
Net interest income$8,039,0002,540
Provision for loan and lease losses$212,0003,595
Total noninterest income$708,0004,360
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$305,0004,273
Trading account gains and fees$0138
Additional Noninterest Income$403,0003,708
Total noninterest expense$1,384,0007,104
Salaries and employee benefits$909,0006,572
Premises and equipment expense$107,0007,879
Additional noninterest expense$368,0007,301
Pre-tax net operating income$7,151,0001,210
Securities gains (losses)$03,819
Applicable income taxes$2,716,000970
Income before extraordinary items$4,435,0001,453
Extraordinary gains, net$034
Net income$4,435,0001,454
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$163,0002,905
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,435,0001,407
2004-09-30 (YTD Data)Rank
Total interest income$7,422,0002,819
Total interest expense$1,363,0003,883
Net interest income$6,059,0002,499
Provision for loan and lease losses$07,100
Total noninterest income$526,0004,390
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$236,0004,239
Trading account gains and fees$0134
Additional Noninterest Income$290,0003,788
Total noninterest expense$1,019,0007,127
Salaries and employee benefits$657,0006,657
Premises and equipment expense$75,0007,966
Additional noninterest expense$287,0007,200
Pre-tax net operating income$5,566,0001,184
Securities gains (losses)$03,710
Applicable income taxes$2,210,000936
Income before extraordinary items$3,356,0001,469
Extraordinary gains, net$026
Net income$3,356,0001,470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0004,322
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,356,0001,422
2004-06-30 (YTD Data)Rank
Total interest income$4,845,0002,869
Total interest expense$837,0004,142
Net interest income$4,008,0002,485
Provision for loan and lease losses$06,885
Total noninterest income$362,0004,349
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$154,0004,263
Trading account gains and fees$0130
Additional Noninterest Income$208,0003,654
Total noninterest expense$642,0007,306
Salaries and employee benefits$426,0006,783
Premises and equipment expense$43,0008,166
Additional noninterest expense$173,0007,454
Pre-tax net operating income$3,728,0001,158
Securities gains (losses)$03,413
Applicable income taxes$1,377,000988
Income before extraordinary items$2,351,0001,378
Extraordinary gains, net$021
Net income$2,351,0001,379
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0003,637
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,351,0001,325
2004-03-31 (YTD Data)Rank
Total interest income$2,458,0002,841
Total interest expense$416,0004,209
Net interest income$2,042,0002,441
Provision for loan and lease losses$06,501
Total noninterest income$247,0003,551
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$79,0004,141
Trading account gains and fees$0121
Additional Noninterest Income$168,0002,743
Total noninterest expense$309,0007,439
Salaries and employee benefits$203,0006,936
Premises and equipment expense$22,0008,152
Additional noninterest expense$84,0007,525
Pre-tax net operating income$1,980,0001,082
Securities gains (losses)$02,934
Applicable income taxes$730,000955
Income before extraordinary items$1,250,0001,296
Extraordinary gains, net$016
Net income$1,250,0001,296
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0003,075
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,250,0001,233
2003-12-31 (YTD Data)Rank
Total interest income$8,564,0003,240
Total interest expense$1,622,0004,654
Net interest income$6,942,0002,770
Provision for loan and lease losses$07,651
Total noninterest income$628,0004,841
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$200,0005,268
Trading account gains and fees$0160
Additional Noninterest Income$428,0003,842
Total noninterest expense$1,164,0007,549
Salaries and employee benefits$745,0007,128
Premises and equipment expense$121,0007,796
Additional noninterest expense$298,0007,770
Pre-tax net operating income$6,406,0001,287
Securities gains (losses)$04,500
Applicable income taxes$2,345,0001,125
Income before extraordinary items$4,061,0001,542
Extraordinary gains, net$054
Net income$4,061,0001,543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,344
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,061,0001,471
2003-09-30 (YTD Data)Rank
Total interest income$6,416,0003,281
Total interest expense$1,244,0004,705
Net interest income$5,172,0002,810
Provision for loan and lease losses$07,481
Total noninterest income$498,0004,753
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$152,0005,273
Trading account gains and fees$0153
Additional Noninterest Income$346,0003,795
Total noninterest expense$859,0007,572
Salaries and employee benefits$534,0007,215
Premises and equipment expense$91,0007,794
Additional noninterest expense$234,0007,701
Pre-tax net operating income$4,811,0001,341
Securities gains (losses)$04,204
Applicable income taxes$1,751,0001,175
Income before extraordinary items$3,060,0001,585
Extraordinary gains, net$040
Net income$3,060,0001,584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0006,184
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,060,0001,515
2003-06-30 (YTD Data)Rank
Total interest income$4,260,0003,320
Total interest expense$857,0004,718
Net interest income$3,403,0002,838
Provision for loan and lease losses$07,324
Total noninterest income$347,0004,611
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$97,0005,350
Trading account gains and fees$0150
Additional Noninterest Income$250,0003,630
Total noninterest expense$502,0007,882
Salaries and employee benefits$354,0007,259
Premises and equipment expense$76,0007,385
Additional noninterest expense$72,0008,838
Pre-tax net operating income$3,248,0001,316
Securities gains (losses)$03,782
Applicable income taxes$1,172,0001,203
Income before extraordinary items$2,076,0001,565
Extraordinary gains, net$030
Net income$2,076,0001,564
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,076,0001,464
2003-03-31 (YTD Data)Rank
Total interest income$2,115,0003,366
Total interest expense$445,0004,702
Net interest income$1,670,0002,876
Provision for loan and lease losses$06,934
Total noninterest income$185,0004,352
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$48,0005,295
Trading account gains and fees$0134
Additional Noninterest Income$137,0003,373
Total noninterest expense$254,0007,891
Salaries and employee benefits$168,0007,426
Premises and equipment expense$49,0006,835
Additional noninterest expense$37,0008,864
Pre-tax net operating income$1,601,0001,339
Securities gains (losses)$02,891
Applicable income taxes$573,0001,225
Income before extraordinary items$1,028,0001,564
Extraordinary gains, net$021
Net income$1,028,0001,563
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,386
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,028,0001,465
2002-12-31 (YTD Data)Rank
Total interest income$8,986,0003,302
Total interest expense$2,268,0004,426
Net interest income$6,718,0002,838
Provision for loan and lease losses$195,0004,416
Total noninterest income$558,0004,917
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$197,0005,230
Trading account gains and fees$0153
Additional Noninterest Income$361,0003,881
Total noninterest expense$1,264,0007,333
Salaries and employee benefits$686,0007,330
Premises and equipment expense$374,0004,870
Additional noninterest expense$204,0008,536
Pre-tax net operating income$5,817,0001,434
Securities gains (losses)$04,537
Applicable income taxes$2,114,0001,226
Income before extraordinary items$3,703,0001,615
Extraordinary gains, net$070
Net income$3,703,0001,615
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$201,0003,009
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,703,0001,567
2001-12-31 (YTD Data)Rank
Total interest income$9,831,0003,367
Total interest expense$3,837,0003,933
Net interest income$5,994,0002,947
Provision for loan and lease losses$300,0003,194
Total noninterest income$513,0004,995
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$189,0005,296
Trading account gains and fees$0177
Additional Noninterest Income$324,0003,948
Total noninterest expense$966,0008,050
Salaries and employee benefits$651,0007,427
Premises and equipment expense$105,0008,216
Additional noninterest expense$210,0008,574
Pre-tax net operating income$5,241,0001,382
Securities gains (losses)$04,612
Applicable income taxes$1,921,0001,219
Income before extraordinary items$3,320,0001,594
Extraordinary gains, net$0105
Net income$3,320,0001,594
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,083
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,320,0001,530
2000-12-31 (YTD Data)Rank
Total interest income$10,064,0003,371
Total interest expense$4,605,0003,551
Net interest income$5,459,0003,228
Provision for loan and lease losses$08,337
Total noninterest income$496,0004,940
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$147,0005,810
Trading account gains and fees$0180
Additional Noninterest Income$349,0003,626
Total noninterest expense$931,0008,218
Salaries and employee benefits$644,0007,466
Premises and equipment expense$95,0008,531
Additional noninterest expense$192,0008,860
Pre-tax net operating income$5,024,0001,472
Securities gains (losses)$01,956
Applicable income taxes$1,860,0001,251
Income before extraordinary items$3,164,0001,659
Extraordinary gains, net$038
Net income$3,164,0001,658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,220
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,164,0001,650
1999-12-31 (YTD Data)Rank
Total interest income$9,130,0003,488
Total interest expense$4,005,0003,585
Net interest income$5,125,0003,383
Provision for loan and lease losses$100,0005,206
Total noninterest income$523,0004,821
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$130,0006,171
Trading account gains and fees$0173
Additional Noninterest Income$393,0003,467
Total noninterest expense$1,008,0008,106
Salaries and employee benefits$739,0007,028
Premises and equipment expense$81,0009,008
Additional noninterest expense$188,0009,146
Pre-tax net operating income$4,540,0001,662
Securities gains (losses)$03,155
Applicable income taxes$1,631,0001,484
Income before extraordinary items$2,909,0001,834
Extraordinary gains, net$035
Net income$2,909,0001,835
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,619
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,909,0001,799
1998-12-31 (YTD Data)Rank
Total interest income$8,935,0003,557
Total interest expense$3,992,0003,696
Net interest income$4,943,0003,433
Provision for loan and lease losses$100,0005,089
Total noninterest income$529,0004,781
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$149,0005,953
Trading account gains and feesNANA
Additional Noninterest Income$380,0003,539
Total noninterest expense$1,105,0007,812
Salaries and employee benefits$731,0007,017
Premises and equipment expense$97,0008,780
Additional noninterest expense$277,0008,331
Pre-tax net operating income$4,267,0001,721
Securities gains (losses)$04,449
Applicable income taxes$1,500,0001,633
Income before extraordinary items$2,767,0001,892
Extraordinary gains, net$032
Net income$2,767,0001,892
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,124
Cash dividends$125,0006,004
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,767,0001,820
1997-12-31 (YTD Data)Rank
Total interest income$8,350,0003,821
Total interest expense$3,799,0003,869
Net interest income$4,551,0003,794
Provision for loan and lease losses$100,0005,146
Total noninterest income$489,0005,068
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$155,0006,094
Trading account gains and feesNANA
Additional Noninterest Income$334,0003,680
Total noninterest expense$947,0008,522
Salaries and employee benefits$598,0007,931
Premises and equipment expense$115,0008,614
Additional noninterest expense$234,0009,036
Pre-tax net operating income$3,993,0001,883
Securities gains (losses)$03,944
Applicable income taxes$1,405,0001,797
Income before extraordinary items$2,588,0002,043
Extraordinary gains, net$044
Net income$2,588,0002,042
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0009,638
Cash dividends$50,0007,161
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,588,0001,994
1996-12-31 (YTD Data)Rank
Total interest income$6,986,0004,588
Total interest expense$3,119,0004,613
Net interest income$3,867,0004,457
Provision for loan and lease losses$100,0005,070
Total noninterest income$398,0005,963
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$140,0006,661
Trading account gains and feesNANA
Additional Noninterest Income$258,0004,454
Total noninterest expense$866,0009,182
Salaries and employee benefits$591,0008,198
Premises and equipment expense$82,0009,755
Additional noninterest expense$193,00010,016
Pre-tax net operating income$3,299,0002,174
Securities gains (losses)$04,148
Applicable income taxes$1,175,0002,033
Income before extraordinary items$2,124,0002,307
Extraordinary gains, net$053
Net income$2,124,0002,308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,612
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,124,0002,261
1995-12-31 (YTD Data)Rank
Total interest income$6,090,0005,138
Total interest expense$2,739,0005,162
Net interest income$3,351,0005,041
Provision for loan and lease losses$100,0004,579
Total noninterest income$430,0005,703
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$127,0007,167
Trading account gains and feesNANA
Additional Noninterest Income$303,0003,971
Total noninterest expense$940,0009,208
Salaries and employee benefits$601,0008,348
Premises and equipment expense$92,0009,856
Additional noninterest expense$247,0009,853
Pre-tax net operating income$2,741,0002,627
Securities gains (losses)$1,0003,512
Applicable income taxes$1,006,0002,368
Income before extraordinary items$1,736,0002,842
Extraordinary gains, net$065
Net income$1,736,0002,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,482
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,735,3602,799
1994-12-31 (YTD Data)Rank
Total interest income$5,138,0005,550
Total interest expense$2,075,0005,454
Net interest income$3,063,0005,534
Provision for loan and lease losses$75,0005,153
Total noninterest income$394,0006,198
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$124,0007,495
Trading account gains and feesNANA
Additional Noninterest Income$270,0004,385
Total noninterest expense$931,0009,630
Salaries and employee benefits$554,0008,928
Premises and equipment expense$112,0009,637
Additional noninterest expense$265,00010,347
Pre-tax net operating income$2,451,0002,882
Securities gains (losses)$3,0002,889
Applicable income taxes$898,0002,489
Income before extraordinary items$1,556,0003,081
Extraordinary gains, net$0249
Net income$1,556,0003,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,704
Cash dividends$525,0003,073
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,554,0803,105
1993-12-31 (YTD Data)Rank
Total interest income$4,897,0005,887
Total interest expense$1,957,0005,938
Net interest income$2,940,0005,747
Provision for loan and lease losses$150,0004,621
Total noninterest income$427,0006,197
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$126,0007,694
Trading account gains and feesNANA
Additional Noninterest Income$301,0004,455
Total noninterest expense$916,00010,126
Salaries and employee benefits$535,0009,336
Premises and equipment expense$111,00010,087
Additional noninterest expense$270,00010,824
Pre-tax net operating income$2,301,0002,927
Securities gains (losses)$4,0006,316
Applicable income taxes$830,0002,678
Income before extraordinary items$1,475,0003,292
Extraordinary gains, net$03,149
Net income$1,475,0003,396
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0009,554
Cash dividends$850,0002,031
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,472,4403,121
1992-12-31 (YTD Data)Rank
Total interest income$5,061,0006,328
Total interest expense$2,302,0006,401
Net interest income$2,759,0006,107
Provision for loan and lease losses$100,0007,236
Total noninterest income$390,0006,648
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$131,0007,657
Trading account gains and feesNANA
Additional Noninterest Income$259,0004,857
Total noninterest expense$907,00010,441
Salaries and employee benefits$525,0009,537
Premises and equipment expense$118,00010,101
Additional noninterest expense$264,00011,361
Pre-tax net operating income$2,142,0002,905
Securities gains (losses)$19,0005,661
Applicable income taxes$759,0002,743
Income before extraordinary items$1,402,0003,271
Extraordinary gains, net$01,422
Net income$1,402,0003,310
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,00012,178
Cash dividends$150,0005,711
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,389,6503,066

* 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.