Home > Bank of Sun Prairie > Income and Expense

Bank of Sun Prairie, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$32,565,0001,312
Total interest expense$14,905,000982
Net interest income$17,660,0001,601
Provision for loan and lease losses$1,827,000578
Total noninterest income$2,602,0001,766
Gross Fiduciary activities income$352,000630
Service charges on deposit accounts$206,0002,643
Trading account gains and feesNANA
Additional Noninterest Income$2,044,0001,600
Total noninterest expense$15,518,0001,481
Salaries and employee benefits$9,971,0001,342
Premises and equipment expense$930,0002,114
Additional noninterest expense$2,044,0001,600
Pre-tax net operating income$2,917,0002,541
Securities gains (losses)$-186,0003,937
Applicable income taxes$344,0002,141
Income before extraordinary items$2,387,0002,598
Extraordinary gains, net$054
Net income$2,387,0002,624
Minority interest net income$088
Net income of bank and minority interests.$2,387,0002,600
Net charge-offs$850,000582
Cash dividends$1,505,0001,773
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,548,8202,537
2023-09-30 (YTD Data)Rank
Total interest income$23,688,0001,311
Total interest expense$10,279,000974
Net interest income$13,409,0001,594
Provision for loan and lease losses$1,629,000503
Total noninterest income$2,010,0001,730
Gross Fiduciary activities income$212,000646
Service charges on deposit accounts$152,0002,683
Trading account gains and feesNANA
Additional Noninterest Income$1,646,0001,523
Total noninterest expense$11,680,0001,468
Salaries and employee benefits$7,579,0001,326
Premises and equipment expense$703,0002,109
Additional noninterest expense$1,646,0001,523
Pre-tax net operating income$2,110,0002,645
Securities gains (losses)$-186,0004,161
Applicable income taxes$226,0002,279
Income before extraordinary items$1,698,0002,705
Extraordinary gains, net$052
Net income$1,698,0002,735
Minority interest net income$081
Net income of bank and minority interests.$1,698,0002,706
Net charge-offs$17,0001,963
Cash dividends$1,266,0001,495
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,861,6802,616
2023-06-30 (YTD Data)Rank
Total interest income$15,330,0001,311
Total interest expense$6,128,000968
Net interest income$9,202,0001,562
Provision for loan and lease losses$784,000586
Total noninterest income$1,477,0001,566
Gross Fiduciary activities income$139,000643
Service charges on deposit accounts$94,0002,766
Trading account gains and feesNANA
Additional Noninterest Income$1,244,0001,338
Total noninterest expense$7,692,0001,473
Salaries and employee benefits$5,030,0001,329
Premises and equipment expense$462,0002,111
Additional noninterest expense$1,244,0001,337
Pre-tax net operating income$2,203,0002,122
Securities gains (losses)$-186,0004,317
Applicable income taxes$429,0001,593
Income before extraordinary items$1,588,0002,342
Extraordinary gains, net$051
Net income$1,588,0002,369
Minority interest net income$081
Net income of bank and minority interests.$1,588,0002,342
Net charge-offs$17,0001,599
Cash dividends$852,0001,513
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,734,9402,240
2023-03-31 (YTD Data)Rank
Total interest income$7,313,0001,337
Total interest expense$2,584,000990
Net interest income$4,729,0001,544
Provision for loan and lease losses$330,000628
Total noninterest income$825,0001,458
Gross Fiduciary activities income$68,000672
Service charges on deposit accounts$45,0002,828
Trading account gains and feesNANA
Additional Noninterest Income$712,0001,203
Total noninterest expense$3,824,0001,494
Salaries and employee benefits$2,582,0001,324
Premises and equipment expense$229,0002,164
Additional noninterest expense$712,0001,203
Pre-tax net operating income$1,400,0001,878
Securities gains (losses)$-186,0004,423
Applicable income taxes$270,0001,473
Income before extraordinary items$944,0002,172
Extraordinary gains, net$04
Net income$944,0002,172
Minority interest net income$048
Net income of bank and minority interests.$944,0002,172
Net charge-offs$18,0001,150
Cash dividends$439,0001,332
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,090,9402,006
2022-12-31 (YTD Data)Rank
Total interest income$22,908,0001,410
Total interest expense$3,312,0001,090
Net interest income$19,596,0001,460
Provision for loan and lease losses$540,0001,188
Total noninterest income$2,308,0001,894
Gross Fiduciary activities income$351,000658
Service charges on deposit accounts$186,0002,826
Trading account gains and feesNANA
Additional Noninterest Income$1,771,0001,737
Total noninterest expense$14,039,0001,574
Salaries and employee benefits$9,304,0001,392
Premises and equipment expense$823,0002,266
Additional noninterest expense$1,771,0001,737
Pre-tax net operating income$7,325,0001,588
Securities gains (losses)$0691
Applicable income taxes$1,761,0001,164
Income before extraordinary items$5,564,0001,695
Extraordinary gains, net$05
Net income$5,564,0001,693
Minority interest net income$063
Net income of bank and minority interests.$5,564,0001,694
Net charge-offs$-36,0003,989
Cash dividends$2,024,0001,469
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,564,0001,721
2022-09-30 (YTD Data)Rank
Total interest income$16,267,0001,418
Total interest expense$1,616,0001,228
Net interest income$14,651,0001,440
Provision for loan and lease losses$540,000932
Total noninterest income$1,713,0001,926
Gross Fiduciary activities income$230,000665
Service charges on deposit accounts$135,0002,884
Trading account gains and feesNANA
Additional Noninterest Income$1,348,0001,742
Total noninterest expense$10,562,0001,566
Salaries and employee benefits$6,959,0001,392
Premises and equipment expense$625,0002,267
Additional noninterest expense$1,348,0001,742
Pre-tax net operating income$5,262,0001,631
Securities gains (losses)$0740
Applicable income taxes$1,257,0001,208
Income before extraordinary items$4,005,0001,726
Extraordinary gains, net$04
Net income$4,005,0001,723
Minority interest net income$057
Net income of bank and minority interests.$4,005,0001,725
Net charge-offs$-36,0003,972
Cash dividends$1,518,0001,329
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,005,0001,761
2022-06-30 (YTD Data)Rank
Total interest income$10,347,0001,429
Total interest expense$805,0001,357
Net interest income$9,542,0001,440
Provision for loan and lease losses$435,000751
Total noninterest income$1,203,0001,861
Gross Fiduciary activities income$150,000629
Service charges on deposit accounts$90,0002,892
Trading account gains and feesNANA
Additional Noninterest Income$963,0001,710
Total noninterest expense$6,911,0001,576
Salaries and employee benefits$4,547,0001,410
Premises and equipment expense$421,0002,253
Additional noninterest expense$1,943,0001,638
Pre-tax net operating income$3,399,0001,591
Securities gains (losses)$0687
Applicable income taxes$813,0001,156
Income before extraordinary items$2,586,0001,685
Extraordinary gains, net$04
Net income$2,586,0001,683
Minority interest net income$060
Net income of bank and minority interests.$2,586,0001,685
Net charge-offs$-36,0004,070
Cash dividends$1,012,0001,320
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,586,0001,721
2022-03-31 (YTD Data)Rank
Total interest income$4,799,0001,486
Total interest expense$373,0001,388
Net interest income$4,426,0001,487
Provision for loan and lease losses$-65,0004,485
Total noninterest income$583,0001,896
Gross Fiduciary activities income$76,000632
Service charges on deposit accounts$44,0002,898
Trading account gains and feesNANA
Additional Noninterest Income$463,0001,746
Total noninterest expense$3,380,0001,590
Salaries and employee benefits$2,222,0001,444
Premises and equipment expense$217,0002,229
Additional noninterest expense$941,0001,646
Pre-tax net operating income$1,694,0001,510
Securities gains (losses)$0623
Applicable income taxes$409,0001,093
Income before extraordinary items$1,285,0001,620
Extraordinary gains, net$04
Net income$1,285,0001,619
Minority interest net income$050
Net income of bank and minority interests.$1,285,0001,620
Net charge-offs$-10,0003,922
Cash dividends$506,0001,154
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,285,0001,642
2021-12-31 (YTD Data)Rank
Total interest income$20,211,0001,473
Total interest expense$1,864,0001,398
Net interest income$18,347,0001,469
Provision for loan and lease losses$976,000612
Total noninterest income$3,957,0001,529
Gross Fiduciary activities income$359,000612
Service charges on deposit accounts$166,0002,908
Trading account gains and feesNANA
Additional Noninterest Income$3,432,0001,378
Total noninterest expense$14,035,0001,535
Salaries and employee benefits$9,545,0001,343
Premises and equipment expense$801,0002,311
Additional noninterest expense$3,689,0001,683
Pre-tax net operating income$7,293,0001,586
Securities gains (losses)$02,062
Applicable income taxes$1,778,0001,176
Income before extraordinary items$5,515,0001,754
Extraordinary gains, net$010
Net income$5,515,0001,753
Minority interest net income$074
Net income of bank and minority interests.$5,515,0001,755
Net charge-offs$02,705
Cash dividends$2,075,0001,484
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,515,0001,726
2021-09-30 (YTD Data)Rank
Total interest income$15,220,0001,493
Total interest expense$1,428,0001,453
Net interest income$13,792,0001,489
Provision for loan and lease losses$796,000554
Total noninterest income$3,128,0001,517
Gross Fiduciary activities income$234,000629
Service charges on deposit accounts$121,0002,946
Trading account gains and feesNANA
Additional Noninterest Income$2,773,0001,363
Total noninterest expense$10,431,0001,552
Salaries and employee benefits$7,166,0001,350
Premises and equipment expense$673,0002,198
Additional noninterest expense$2,592,0001,767
Pre-tax net operating income$5,693,0001,610
Securities gains (losses)$02,015
Applicable income taxes$1,396,0001,210
Income before extraordinary items$4,297,0001,785
Extraordinary gains, net$08
Net income$4,297,0001,784
Minority interest net income$069
Net income of bank and minority interests.$4,297,0001,785
Net charge-offs$47,0001,380
Cash dividends$1,623,0001,319
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,297,0001,758
2021-06-30 (YTD Data)Rank
Total interest income$9,528,0001,569
Total interest expense$970,0001,497
Net interest income$8,558,0001,561
Provision for loan and lease losses$372,000769
Total noninterest income$1,892,0001,576
Gross Fiduciary activities income$158,000628
Service charges on deposit accounts$79,0002,930
Trading account gains and feesNANA
Additional Noninterest Income$1,655,0001,427
Total noninterest expense$6,352,0001,652
Salaries and employee benefits$4,262,0001,479
Premises and equipment expense$443,0002,205
Additional noninterest expense$1,647,0001,823
Pre-tax net operating income$3,726,0001,605
Securities gains (losses)$01,818
Applicable income taxes$912,0001,220
Income before extraordinary items$2,814,0001,783
Extraordinary gains, net$06
Net income$2,814,0001,783
Minority interest net income$067
Net income of bank and minority interests.$2,814,0001,783
Net charge-offs$44,0001,199
Cash dividends$1,170,0001,253
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,814,0001,752
2021-03-31 (YTD Data)Rank
Total interest income$4,502,0001,637
Total interest expense$501,0001,518
Net interest income$4,001,0001,644
Provision for loan and lease losses$105,0001,210
Total noninterest income$1,137,0001,414
Gross Fiduciary activities income$81,000627
Service charges on deposit accounts$29,0003,251
Trading account gains and feesNANA
Additional Noninterest Income$1,027,0001,252
Total noninterest expense$3,173,0001,651
Salaries and employee benefits$2,120,0001,471
Premises and equipment expense$240,0002,113
Additional noninterest expense$813,0001,814
Pre-tax net operating income$1,860,0001,606
Securities gains (losses)$01,392
Applicable income taxes$455,0001,202
Income before extraordinary items$1,405,0001,794
Extraordinary gains, net$03
Net income$1,405,0001,794
Minority interest net income$055
Net income of bank and minority interests.$1,405,0001,794
Net charge-offs$16,0001,219
Cash dividends$329,0001,500
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,405,0001,756
2020-12-31 (YTD Data)Rank
Total interest income$19,456,0001,536
Total interest expense$3,535,0001,299
Net interest income$15,921,0001,567
Provision for loan and lease losses$1,011,0001,588
Total noninterest income$5,828,0001,144
Gross Fiduciary activities income$333,000620
Service charges on deposit accounts$121,0003,348
Trading account gains and feesNANA
Additional Noninterest Income$5,374,000968
Total noninterest expense$14,410,0001,451
Salaries and employee benefits$9,946,0001,262
Premises and equipment expense$994,0002,042
Additional noninterest expense$3,470,0001,715
Pre-tax net operating income$6,328,0001,489
Securities gains (losses)$74,0001,529
Applicable income taxes$1,546,0001,111
Income before extraordinary items$4,856,0001,662
Extraordinary gains, net$04
Net income$4,856,0001,662
Minority interest net income$072
Net income of bank and minority interests.$4,856,0001,662
Net charge-offs$89,0002,086
Cash dividends$2,312,0001,361
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,797,5401,641
2020-09-30 (YTD Data)Rank
Total interest income$14,824,0001,516
Total interest expense$2,900,0001,274
Net interest income$11,924,0001,559
Provision for loan and lease losses$886,0001,462
Total noninterest income$4,325,0001,126
Gross Fiduciary activities income$224,000628
Service charges on deposit accounts$89,0003,388
Trading account gains and feesNANA
Additional Noninterest Income$4,012,000937
Total noninterest expense$10,756,0001,440
Salaries and employee benefits$7,501,0001,246
Premises and equipment expense$740,0002,042
Additional noninterest expense$2,515,0001,737
Pre-tax net operating income$4,607,0001,496
Securities gains (losses)$74,0001,349
Applicable income taxes$1,128,0001,092
Income before extraordinary items$3,553,0001,691
Extraordinary gains, net$04
Net income$3,553,0001,692
Minority interest net income$065
Net income of bank and minority interests.$3,553,0001,692
Net charge-offs$236,0001,158
Cash dividends$1,729,0001,237
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,494,5401,657
2020-06-30 (YTD Data)Rank
Total interest income$9,054,0001,651
Total interest expense$2,116,0001,265
Net interest income$6,938,0001,755
Provision for loan and lease losses$571,0001,519
Total noninterest income$2,699,0001,114
Gross Fiduciary activities income$144,000640
Service charges on deposit accounts$61,0003,392
Trading account gains and feesNANA
Additional Noninterest Income$2,494,000924
Total noninterest expense$7,063,0001,447
Salaries and employee benefits$5,117,0001,212
Premises and equipment expense$428,0002,238
Additional noninterest expense$1,518,0001,864
Pre-tax net operating income$2,003,0002,005
Securities gains (losses)$74,0001,113
Applicable income taxes$469,0001,395
Income before extraordinary items$1,608,0002,143
Extraordinary gains, net$04
Net income$1,608,0002,143
Minority interest net income$065
Net income of bank and minority interests.$1,608,0002,143
Net charge-offs$240,000915
Cash dividends$1,151,0001,194
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,549,5402,157
2020-03-31 (YTD Data)Rank
Total interest income$4,567,0001,628
Total interest expense$1,135,0001,295
Net interest income$3,432,0001,736
Provision for loan and lease losses$355,0001,089
Total noninterest income$570,0001,812
Gross Fiduciary activities income$89,000618
Service charges on deposit accounts$38,0003,381
Trading account gains and feesNANA
Additional Noninterest Income$443,0001,630
Total noninterest expense$2,879,0001,744
Salaries and employee benefits$1,841,0001,605
Premises and equipment expense$223,0002,185
Additional noninterest expense$815,0001,797
Pre-tax net operating income$768,0002,208
Securities gains (losses)$74,000710
Applicable income taxes$181,0001,474
Income before extraordinary items$661,0002,266
Extraordinary gains, net$04
Net income$661,0002,265
Minority interest net income$056
Net income of bank and minority interests.$661,0002,266
Net charge-offs$-6,0004,282
Cash dividends$436,0001,390
Sale, conversion, retirement of capital stock, net$0482
Net operating income$602,5402,370
2019-12-31 (YTD Data)Rank
Total interest income$18,329,0001,631
Total interest expense$4,214,0001,429
Net interest income$14,115,0001,696
Provision for loan and lease losses$306,0001,930
Total noninterest income$2,350,0001,811
Gross Fiduciary activities income$399,000601
Service charges on deposit accounts$164,0003,397
Trading account gains and feesNANA
Additional Noninterest Income$1,787,0001,642
Total noninterest expense$11,121,0001,756
Salaries and employee benefits$7,097,0001,607
Premises and equipment expense$868,0002,226
Additional noninterest expense$3,156,0001,835
Pre-tax net operating income$5,038,0001,742
Securities gains (losses)$18,0001,689
Applicable income taxes$1,212,0001,269
Income before extraordinary items$3,844,0001,938
Extraordinary gains, net$011
Net income$3,844,0001,939
Minority interest net income$076
Net income of bank and minority interests.$3,844,0001,940
Net charge-offs$617,000912
Cash dividends$1,691,0001,754
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,829,7801,905
2019-09-30 (YTD Data)Rank
Total interest income$13,724,0001,652
Total interest expense$3,085,0001,453
Net interest income$10,639,0001,703
Provision for loan and lease losses$376,0001,395
Total noninterest income$1,568,0001,924
Gross Fiduciary activities income$238,000634
Service charges on deposit accounts$127,0003,408
Trading account gains and feesNANA
Additional Noninterest Income$1,203,0001,731
Total noninterest expense$8,260,0001,779
Salaries and employee benefits$5,149,0001,667
Premises and equipment expense$651,0002,239
Additional noninterest expense$2,460,0001,779
Pre-tax net operating income$3,571,0001,866
Securities gains (losses)$18,0001,471
Applicable income taxes$853,0001,363
Income before extraordinary items$2,736,0002,065
Extraordinary gains, net$011
Net income$2,736,0002,064
Minority interest net income$072
Net income of bank and minority interests.$2,736,0002,066
Net charge-offs$380,000894
Cash dividends$1,212,0001,621
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,721,7802,046
2019-06-30 (YTD Data)Rank
Total interest income$9,112,0001,660
Total interest expense$1,970,0001,486
Net interest income$7,142,0001,695
Provision for loan and lease losses$226,0001,464
Total noninterest income$976,0001,981
Gross Fiduciary activities income$165,000636
Service charges on deposit accounts$79,0003,478
Trading account gains and feesNANA
Additional Noninterest Income$732,0001,799
Total noninterest expense$5,520,0001,777
Salaries and employee benefits$3,506,0001,635
Premises and equipment expense$441,0002,241
Additional noninterest expense$1,573,0001,859
Pre-tax net operating income$2,372,0001,855
Securities gains (losses)$5,0001,370
Applicable income taxes$558,0001,352
Income before extraordinary items$1,819,0002,061
Extraordinary gains, net$011
Net income$1,819,0002,059
Minority interest net income$069
Net income of bank and minority interests.$1,819,0002,061
Net charge-offs$384,000670
Cash dividends$809,0001,630
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,815,0502,040
2019-03-31 (YTD Data)Rank
Total interest income$4,398,0001,712
Total interest expense$944,0001,497
Net interest income$3,454,0001,748
Provision for loan and lease losses$112,0001,388
Total noninterest income$458,0002,022
Gross Fiduciary activities income$87,000639
Service charges on deposit accounts$41,0003,445
Trading account gains and feesNANA
Additional Noninterest Income$330,0001,870
Total noninterest expense$2,614,0001,867
Salaries and employee benefits$1,671,0001,716
Premises and equipment expense$203,0002,376
Additional noninterest expense$740,0001,938
Pre-tax net operating income$1,186,0001,820
Securities gains (losses)$01,087
Applicable income taxes$257,0001,384
Income before extraordinary items$929,0001,985
Extraordinary gains, net$05
Net income$929,0001,983
Minority interest net income$052
Net income of bank and minority interests.$929,0001,984
Net charge-offs$-8,0004,574
Cash dividends$406,0001,491
Sale, conversion, retirement of capital stock, net$0529
Net operating income$929,0001,967
2018-12-31 (YTD Data)Rank
Total interest income$15,962,0001,775
Total interest expense$2,894,0001,471
Net interest income$13,068,0001,807
Provision for loan and lease losses$457,0001,535
Total noninterest income$1,902,0002,043
Gross Fiduciary activities income$337,000644
Service charges on deposit accounts$191,0003,372
Trading account gains and fees$0126
Additional Noninterest Income$1,374,0001,890
Total noninterest expense$9,989,0001,903
Salaries and employee benefits$6,251,0001,752
Premises and equipment expense$829,0002,306
Additional noninterest expense$2,909,0001,981
Pre-tax net operating income$4,524,0001,929
Securities gains (losses)$11,000694
Applicable income taxes$1,010,0001,382
Income before extraordinary items$3,525,0002,079
Extraordinary gains, net$06
Net income$3,525,0002,077
Minority interest net income$072
Net income of bank and minority interests.$3,525,0002,078
Net charge-offs$32,0002,869
Cash dividends$1,180,0002,048
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,516,3102,076
2018-09-30 (YTD Data)Rank
Total interest income$11,683,0001,791
Total interest expense$2,062,0001,460
Net interest income$9,621,0001,833
Provision for loan and lease losses$446,0001,245
Total noninterest income$1,444,0002,047
Gross Fiduciary activities income$248,000643
Service charges on deposit accounts$141,0003,407
Trading account gains and fees$0138
Additional Noninterest Income$1,055,0001,876
Total noninterest expense$7,413,0001,918
Salaries and employee benefits$4,616,0001,771
Premises and equipment expense$634,0002,292
Additional noninterest expense$2,163,0001,987
Pre-tax net operating income$3,206,0002,029
Securities gains (losses)$01,118
Applicable income taxes$704,0001,493
Income before extraordinary items$2,502,0002,169
Extraordinary gains, net$05
Net income$2,502,0002,167
Minority interest net income$066
Net income of bank and minority interests.$2,502,0002,168
Net charge-offs$21,0002,685
Cash dividends$885,0001,799
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,502,0002,169
2018-06-30 (YTD Data)Rank
Total interest income$7,491,0001,834
Total interest expense$1,297,0001,460
Net interest income$6,194,0001,898
Provision for loan and lease losses$268,0001,294
Total noninterest income$968,0002,047
Gross Fiduciary activities income$171,000640
Service charges on deposit accounts$91,0003,461
Trading account gains and fees$0130
Additional Noninterest Income$706,0001,864
Total noninterest expense$4,946,0001,936
Salaries and employee benefits$3,113,0001,780
Premises and equipment expense$418,0002,334
Additional noninterest expense$1,415,0002,028
Pre-tax net operating income$1,948,0002,136
Securities gains (losses)$0961
Applicable income taxes$422,0001,559
Income before extraordinary items$1,526,0002,282
Extraordinary gains, net$06
Net income$1,526,0002,280
Minority interest net income$065
Net income of bank and minority interests.$1,526,0002,281
Net charge-offs$28,0002,065
Cash dividends$590,0001,808
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,526,0002,281
2018-03-31 (YTD Data)Rank
Total interest income$3,636,0001,868
Total interest expense$625,0001,444
Net interest income$3,011,0001,934
Provision for loan and lease losses$116,0001,358
Total noninterest income$444,0002,129
Gross Fiduciary activities income$82,000645
Service charges on deposit accounts$46,0003,459
Trading account gains and fees$0123
Additional Noninterest Income$316,0001,965
Total noninterest expense$2,364,0002,015
Salaries and employee benefits$1,464,0001,881
Premises and equipment expense$211,0002,364
Additional noninterest expense$689,0002,063
Pre-tax net operating income$975,0002,076
Securities gains (losses)$0735
Applicable income taxes$216,0001,503
Income before extraordinary items$759,0002,245
Extraordinary gains, net$07
Net income$759,0002,244
Minority interest net income$052
Net income of bank and minority interests.$759,0002,245
Net charge-offs$11,0001,925
Cash dividends$295,0001,629
Sale, conversion, retirement of capital stock, net$0580
Net operating income$759,0002,235
2017-12-31 (YTD Data)Rank
Total interest income$14,078,0001,874
Total interest expense$1,746,0001,707
Net interest income$12,332,0001,864
Provision for loan and lease losses$438,0001,572
Total noninterest income$1,883,0002,109
Gross Fiduciary activities income$297,000665
Service charges on deposit accounts$188,0003,531
Trading account gains and fees$0151
Additional Noninterest Income$1,398,0001,902
Total noninterest expense$9,108,0002,057
Salaries and employee benefits$5,872,0001,847
Premises and equipment expense$833,0002,384
Additional noninterest expense$2,403,0002,317
Pre-tax net operating income$4,669,0001,810
Securities gains (losses)$129,000533
Applicable income taxes$1,778,0001,380
Income before extraordinary items$3,020,0002,041
Extraordinary gains, net$09
Net income$3,020,0002,040
Minority interest net income$076
Net income of bank and minority interests.$3,020,0002,041
Net charge-offs$1,156,000621
Cash dividends$1,054,0002,131
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,937,4402,063
2017-09-30 (YTD Data)Rank
Total interest income$10,394,0001,895
Total interest expense$1,147,0001,872
Net interest income$9,247,0001,877
Provision for loan and lease losses$307,0001,602
Total noninterest income$1,402,0002,137
Gross Fiduciary activities income$218,000671
Service charges on deposit accounts$141,0003,559
Trading account gains and fees$0145
Additional Noninterest Income$1,043,0001,927
Total noninterest expense$6,668,0002,098
Salaries and employee benefits$4,303,0001,880
Premises and equipment expense$629,0002,385
Additional noninterest expense$1,736,0002,389
Pre-tax net operating income$3,674,0001,760
Securities gains (losses)$129,000492
Applicable income taxes$1,324,0001,221
Income before extraordinary items$2,479,0002,037
Extraordinary gains, net$09
Net income$2,479,0002,037
Minority interest net income$071
Net income of bank and minority interests.$2,479,0002,037
Net charge-offs$-16,0004,869
Cash dividends$784,0001,955
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,395,1502,068
2017-06-30 (YTD Data)Rank
Total interest income$6,689,0001,925
Total interest expense$651,0002,075
Net interest income$6,038,0001,893
Provision for loan and lease losses$-174,0005,644
Total noninterest income$925,0002,155
Gross Fiduciary activities income$145,000678
Service charges on deposit accounts$90,0003,623
Trading account gains and fees$0139
Additional Noninterest Income$690,0001,945
Total noninterest expense$4,491,0002,091
Salaries and employee benefits$2,936,0001,865
Premises and equipment expense$420,0002,386
Additional noninterest expense$1,135,0002,444
Pre-tax net operating income$2,646,0001,624
Securities gains (losses)$40,000727
Applicable income taxes$939,0001,148
Income before extraordinary items$1,747,0001,900
Extraordinary gains, net$011
Net income$1,747,0001,900
Minority interest net income$071
Net income of bank and minority interests.$1,747,0001,900
Net charge-offs$-37,0005,202
Cash dividends$514,0001,968
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,721,0001,902
2017-03-31 (YTD Data)Rank
Total interest income$3,187,0001,994
Total interest expense$321,0002,065
Net interest income$2,866,0001,979
Provision for loan and lease losses$42,0002,240
Total noninterest income$455,0002,164
Gross Fiduciary activities income$76,000674
Service charges on deposit accounts$49,0003,525
Trading account gains and fees$0142
Additional Noninterest Income$330,0001,976
Total noninterest expense$2,155,0002,180
Salaries and employee benefits$1,385,0001,973
Premises and equipment expense$217,0002,380
Additional noninterest expense$553,0002,474
Pre-tax net operating income$1,124,0001,804
Securities gains (losses)$01,153
Applicable income taxes$391,0001,261
Income before extraordinary items$733,0002,123
Extraordinary gains, net$08
Net income$733,0002,124
Minority interest net income$055
Net income of bank and minority interests.$733,0002,124
Net charge-offs$30,0001,649
Cash dividends$244,0001,826
Sale, conversion, retirement of capital stock, net$0632
Net operating income$733,0002,093
2016-12-31 (YTD Data)Rank
Total interest income$12,906,0001,950
Total interest expense$1,308,0001,987
Net interest income$11,598,0001,921
Provision for loan and lease losses$-519,0005,758
Total noninterest income$2,484,0001,861
Gross Fiduciary activities income$315,000669
Service charges on deposit accounts$208,0003,508
Trading account gains and fees$0170
Additional Noninterest Income$1,961,0001,613
Total noninterest expense$9,777,0001,944
Salaries and employee benefits$5,853,0001,827
Premises and equipment expense$973,0002,201
Additional noninterest expense$2,951,0002,008
Pre-tax net operating income$4,824,0001,671
Securities gains (losses)$03,212
Applicable income taxes$1,649,0001,199
Income before extraordinary items$3,175,0002,009
Extraordinary gains, net$05
Net income$3,175,0002,008
Minority interest net income$082
Net income of bank and minority interests.$3,175,0002,008
Net charge-offs$-972,0005,855
Cash dividends$979,0002,244
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,175,0001,958
2016-09-30 (YTD Data)Rank
Total interest income$9,697,0001,950
Total interest expense$980,0001,991
Net interest income$8,717,0001,916
Provision for loan and lease losses$-649,0005,877
Total noninterest income$1,594,0002,047
Gross Fiduciary activities income$231,000670
Service charges on deposit accounts$155,0003,545
Trading account gains and fees$0169
Additional Noninterest Income$1,208,0001,807
Total noninterest expense$6,989,0002,029
Salaries and employee benefits$4,190,0001,903
Premises and equipment expense$697,0002,262
Additional noninterest expense$2,102,0002,090
Pre-tax net operating income$3,971,0001,566
Securities gains (losses)$03,160
Applicable income taxes$1,363,0001,160
Income before extraordinary items$2,608,0001,884
Extraordinary gains, net$05
Net income$2,608,0001,884
Minority interest net income$071
Net income of bank and minority interests.$2,608,0001,884
Net charge-offs$-934,0005,922
Cash dividends$734,0001,998
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,608,0001,829
2016-06-30 (YTD Data)Rank
Total interest income$6,442,0001,957
Total interest expense$645,0002,017
Net interest income$5,797,0001,927
Provision for loan and lease losses$-827,0006,005
Total noninterest income$1,073,0002,011
Gross Fiduciary activities income$157,000680
Service charges on deposit accounts$98,0003,626
Trading account gains and fees$0157
Additional Noninterest Income$818,0001,772
Total noninterest expense$4,770,0002,005
Salaries and employee benefits$2,868,0001,858
Premises and equipment expense$469,0002,250
Additional noninterest expense$1,433,0002,057
Pre-tax net operating income$2,927,0001,426
Securities gains (losses)$02,835
Applicable income taxes$1,017,0001,067
Income before extraordinary items$1,910,0001,736
Extraordinary gains, net$016
Net income$1,910,0001,736
Minority interest net income$071
Net income of bank and minority interests.$1,910,0001,736
Net charge-offs$-962,0006,020
Cash dividends$490,0002,035
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,910,0001,685
2016-03-31 (YTD Data)Rank
Total interest income$3,243,0001,951
Total interest expense$319,0002,043
Net interest income$2,924,0001,914
Provision for loan and lease losses$140,0001,265
Total noninterest income$484,0002,107
Gross Fiduciary activities income$73,000691
Service charges on deposit accounts$48,0003,654
Trading account gains and fees$0142
Additional Noninterest Income$363,0001,863
Total noninterest expense$2,285,0002,081
Salaries and employee benefits$1,367,0001,955
Premises and equipment expense$246,0002,186
Additional noninterest expense$672,0002,167
Pre-tax net operating income$983,0001,942
Securities gains (losses)$02,077
Applicable income taxes$319,0001,416
Income before extraordinary items$664,0002,284
Extraordinary gains, net$012
Net income$664,0002,284
Minority interest net income$062
Net income of bank and minority interests.$664,0002,284
Net charge-offs$5,0002,584
Cash dividends$245,0001,803
Sale, conversion, retirement of capital stock, net$0659
Net operating income$664,0002,235
2015-12-31 (YTD Data)Rank
Total interest income$12,086,0002,018
Total interest expense$1,216,0002,096
Net interest income$10,870,0001,990
Provision for loan and lease losses$-411,0005,923
Total noninterest income$1,943,0002,158
Gross Fiduciary activities income$306,000687
Service charges on deposit accounts$240,0003,414
Trading account gains and fees$0159
Additional Noninterest Income$1,397,0001,936
Total noninterest expense$8,763,0002,131
Salaries and employee benefits$5,237,0001,984
Premises and equipment expense$698,0002,825
Additional noninterest expense$2,828,0002,116
Pre-tax net operating income$4,461,0001,725
Securities gains (losses)$03,216
Applicable income taxes$1,495,0001,243
Income before extraordinary items$2,966,0002,078
Extraordinary gains, net$023
Net income$2,966,0002,079
Minority interest net income$081
Net income of bank and minority interests.$2,966,0002,080
Net charge-offs$94,0002,711
Cash dividends$1,089,0002,024
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,966,0002,035
2015-09-30 (YTD Data)Rank
Total interest income$8,913,0002,058
Total interest expense$911,0002,118
Net interest income$8,002,0002,028
Provision for loan and lease losses$157,0002,220
Total noninterest income$1,641,0002,008
Gross Fiduciary activities income$214,000701
Service charges on deposit accounts$183,0003,408
Trading account gains and fees$0153
Additional Noninterest Income$1,244,0001,748
Total noninterest expense$6,253,0002,215
Salaries and employee benefits$3,748,0002,071
Premises and equipment expense$508,0002,919
Additional noninterest expense$1,997,0002,208
Pre-tax net operating income$3,233,0001,798
Securities gains (losses)$03,031
Applicable income taxes$1,060,0001,317
Income before extraordinary items$2,173,0002,127
Extraordinary gains, net$021
Net income$2,173,0002,129
Minority interest net income$078
Net income of bank and minority interests.$2,173,0002,128
Net charge-offs$87,0002,303
Cash dividends$969,0001,645
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,173,0002,077
2015-06-30 (YTD Data)Rank
Total interest income$5,783,0002,110
Total interest expense$613,0002,118
Net interest income$5,170,0002,082
Provision for loan and lease losses$100,0002,201
Total noninterest income$1,147,0001,965
Gross Fiduciary activities income$146,000706
Service charges on deposit accounts$117,0003,452
Trading account gains and fees$0157
Additional Noninterest Income$884,0001,683
Total noninterest expense$3,895,0002,361
Salaries and employee benefits$2,298,0002,221
Premises and equipment expense$328,0002,980
Additional noninterest expense$1,269,0002,323
Pre-tax net operating income$2,322,0001,682
Securities gains (losses)$02,636
Applicable income taxes$772,0001,252
Income before extraordinary items$1,550,0001,985
Extraordinary gains, net$022
Net income$1,550,0001,987
Minority interest net income$075
Net income of bank and minority interests.$1,550,0001,987
Net charge-offs$80,0001,935
Cash dividends$969,0001,280
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,550,0001,942
2015-03-31 (YTD Data)Rank
Total interest income$2,798,0002,162
Total interest expense$305,0002,142
Net interest income$2,493,0002,131
Provision for loan and lease losses$227,000814
Total noninterest income$693,0001,666
Gross Fiduciary activities income$81,000685
Service charges on deposit accounts$56,0003,514
Trading account gains and fees$0152
Additional Noninterest Income$556,0001,395
Total noninterest expense$1,751,0002,601
Salaries and employee benefits$1,000,0002,530
Premises and equipment expense$168,0002,968
Additional noninterest expense$583,0002,480
Pre-tax net operating income$1,208,0001,585
Securities gains (losses)$02,027
Applicable income taxes$405,0001,181
Income before extraordinary items$803,0001,924
Extraordinary gains, net$013
Net income$803,0001,926
Minority interest net income$064
Net income of bank and minority interests.$803,0001,927
Net charge-offs$-3,0004,874
Cash dividends$718,000848
Sale, conversion, retirement of capital stock, net$0697
Net operating income$803,0001,862
2014-12-31 (YTD Data)Rank
Total interest income$11,471,0002,111
Total interest expense$1,308,0002,109
Net interest income$10,163,0002,093
Provision for loan and lease losses$-1,144,0006,370
Total noninterest income$1,743,0002,305
Gross Fiduciary activities income$283,000712
Service charges on deposit accounts$238,0003,631
Trading account gains and fees$0180
Additional Noninterest Income$1,222,0002,048
Total noninterest expense$8,748,0002,154
Salaries and employee benefits$5,178,0001,980
Premises and equipment expense$630,0003,118
Additional noninterest expense$2,940,0002,072
Pre-tax net operating income$4,302,0001,736
Securities gains (losses)$03,259
Applicable income taxes$1,453,0001,223
Income before extraordinary items$2,849,0002,107
Extraordinary gains, net$017
Net income$2,849,0002,107
Minority interest net income$084
Net income of bank and minority interests.$2,849,0002,106
Net charge-offs$304,0001,999
Cash dividends$2,564,0001,062
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,849,0002,056
2014-09-30 (YTD Data)Rank
Total interest income$8,638,0002,130
Total interest expense$988,0002,135
Net interest income$7,650,0002,097
Provision for loan and lease losses$-356,0006,349
Total noninterest income$1,365,0002,250
Gross Fiduciary activities income$209,000716
Service charges on deposit accounts$180,0003,659
Trading account gains and fees$0174
Additional Noninterest Income$976,0001,963
Total noninterest expense$6,191,0002,277
Salaries and employee benefits$3,785,0002,038
Premises and equipment expense$435,0003,347
Additional noninterest expense$1,971,0002,277
Pre-tax net operating income$3,180,0001,766
Securities gains (losses)$02,980
Applicable income taxes$1,070,0001,250
Income before extraordinary items$2,110,0002,132
Extraordinary gains, net$015
Net income$2,110,0002,130
Minority interest net income$081
Net income of bank and minority interests.$2,110,0002,130
Net charge-offs$72,0002,981
Cash dividends$984,0001,553
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,110,0002,086
2014-06-30 (YTD Data)Rank
Total interest income$5,780,0002,117
Total interest expense$664,0002,143
Net interest income$5,116,0002,071
Provision for loan and lease losses$-111,0006,347
Total noninterest income$847,0002,331
Gross Fiduciary activities income$138,000720
Service charges on deposit accounts$116,0003,689
Trading account gains and fees$0172
Additional Noninterest Income$593,0002,073
Total noninterest expense$4,106,0002,289
Salaries and employee benefits$2,487,0002,075
Premises and equipment expense$287,0003,390
Additional noninterest expense$1,332,0002,232
Pre-tax net operating income$1,968,0001,846
Securities gains (losses)$02,580
Applicable income taxes$651,0001,309
Income before extraordinary items$1,317,0002,194
Extraordinary gains, net$020
Net income$1,317,0002,197
Minority interest net income$080
Net income of bank and minority interests.$1,317,0002,197
Net charge-offs$22,0003,363
Cash dividends$741,0001,446
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,317,0002,145
2014-03-31 (YTD Data)Rank
Total interest income$2,888,0002,114
Total interest expense$334,0002,170
Net interest income$2,554,0002,074
Provision for loan and lease losses$-176,0006,556
Total noninterest income$412,0002,321
Gross Fiduciary activities income$66,000730
Service charges on deposit accounts$55,0003,769
Trading account gains and fees$0147
Additional Noninterest Income$291,0002,039
Total noninterest expense$2,156,0002,191
Salaries and employee benefits$1,322,0001,961
Premises and equipment expense$153,0003,298
Additional noninterest expense$681,0002,199
Pre-tax net operating income$986,0001,795
Securities gains (losses)$01,715
Applicable income taxes$322,0001,277
Income before extraordinary items$664,0002,092
Extraordinary gains, net$016
Net income$664,0002,094
Minority interest net income$066
Net income of bank and minority interests.$664,0002,094
Net charge-offs$-38,0006,230
Cash dividends$497,0001,047
Sale, conversion, retirement of capital stock, net$0747
Net operating income$664,0002,051
2013-12-31 (YTD Data)Rank
Total interest income$12,319,0002,014
Total interest expense$1,498,0002,164
Net interest income$10,821,0001,957
Provision for loan and lease losses$881,0001,233
Total noninterest income$2,428,0001,885
Gross Fiduciary activities income$277,000718
Service charges on deposit accounts$273,0003,521
Trading account gains and fees$0184
Additional Noninterest Income$1,878,0001,587
Total noninterest expense$8,484,0002,226
Salaries and employee benefits$4,990,0002,045
Premises and equipment expense$592,0003,341
Additional noninterest expense$2,902,0002,148
Pre-tax net operating income$3,884,0001,757
Securities gains (losses)$03,182
Applicable income taxes$1,433,0001,158
Income before extraordinary items$2,451,0002,223
Extraordinary gains, net$029
Net income$2,451,0002,226
Minority interest net income$090
Net income of bank and minority interests.$2,451,0002,226
Net charge-offs$843,0001,431
Cash dividends$1,959,0001,234
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,451,0002,177
2013-09-30 (YTD Data)Rank
Total interest income$9,401,0001,983
Total interest expense$1,149,0002,183
Net interest income$8,252,0001,932
Provision for loan and lease losses$484,0001,558
Total noninterest income$1,613,0002,105
Gross Fiduciary activities income$191,000725
Service charges on deposit accounts$203,0003,569
Trading account gains and fees$0180
Additional Noninterest Income$1,219,0001,807
Total noninterest expense$6,461,0002,184
Salaries and employee benefits$3,842,0002,004
Premises and equipment expense$471,0003,244
Additional noninterest expense$2,148,0002,163
Pre-tax net operating income$2,920,0001,775
Securities gains (losses)$03,040
Applicable income taxes$1,091,0001,174
Income before extraordinary items$1,829,0002,293
Extraordinary gains, net$025
Net income$1,829,0002,298
Minority interest net income$084
Net income of bank and minority interests.$1,829,0002,298
Net charge-offs$737,0001,247
Cash dividends$1,713,000992
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,829,0002,226
2013-06-30 (YTD Data)Rank
Total interest income$6,368,0001,962
Total interest expense$787,0002,171
Net interest income$5,581,0001,908
Provision for loan and lease losses$477,0001,209
Total noninterest income$1,155,0002,025
Gross Fiduciary activities income$128,000735
Service charges on deposit accounts$128,0003,647
Trading account gains and fees$0157
Additional Noninterest Income$899,0001,715
Total noninterest expense$4,369,0002,152
Salaries and employee benefits$2,516,0002,041
Premises and equipment expense$315,0003,250
Additional noninterest expense$1,538,0002,022
Pre-tax net operating income$1,890,0001,815
Securities gains (losses)$02,791
Applicable income taxes$739,0001,156
Income before extraordinary items$1,151,0002,361
Extraordinary gains, net$022
Net income$1,151,0002,371
Minority interest net income$082
Net income of bank and minority interests.$1,151,0002,369
Net charge-offs$722,000971
Cash dividends$471,0001,757
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,151,0002,276
2013-03-31 (YTD Data)Rank
Total interest income$3,248,0001,929
Total interest expense$410,0002,145
Net interest income$2,838,0001,877
Provision for loan and lease losses$216,0001,297
Total noninterest income$679,0001,773
Gross Fiduciary activities income$63,000744
Service charges on deposit accounts$62,0003,704
Trading account gains and fees$0148
Additional Noninterest Income$554,0001,463
Total noninterest expense$2,398,0001,996
Salaries and employee benefits$1,329,0001,955
Premises and equipment expense$152,0003,355
Additional noninterest expense$917,0001,741
Pre-tax net operating income$903,0001,868
Securities gains (losses)$01,966
Applicable income taxes$343,0001,208
Income before extraordinary items$560,0002,377
Extraordinary gains, net$010
Net income$560,0002,379
Minority interest net income$076
Net income of bank and minority interests.$560,0002,379
Net charge-offs$18,0003,151
Cash dividends$225,0001,543
Sale, conversion, retirement of capital stock, net$0789
Net operating income$560,0002,282
2012-12-31 (YTD Data)Rank
Total interest income$14,668,0001,797
Total interest expense$2,122,0002,037
Net interest income$12,546,0001,755
Provision for loan and lease losses$1,117,0001,647
Total noninterest income$2,173,0002,068
Gross Fiduciary activities income$308,000697
Service charges on deposit accounts$273,0003,665
Trading account gains and fees$0166
Additional Noninterest Income$1,592,0001,791
Total noninterest expense$9,188,0002,083
Salaries and employee benefits$4,719,0002,115
Premises and equipment expense$547,0003,600
Additional noninterest expense$3,922,0001,699
Pre-tax net operating income$4,414,0001,534
Securities gains (losses)$03,810
Applicable income taxes$1,684,0001,007
Income before extraordinary items$2,730,0002,021
Extraordinary gains, net$029
Net income$2,730,0002,020
Minority interest net income$093
Net income of bank and minority interests.$2,730,0002,022
Net charge-offs$1,221,0001,614
Cash dividends$1,242,0001,694
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,730,0001,912
2012-09-30 (YTD Data)Rank
Total interest income$11,162,0001,806
Total interest expense$1,672,0002,036
Net interest income$9,490,0001,760
Provision for loan and lease losses$906,0001,542
Total noninterest income$1,414,0002,267
Gross Fiduciary activities income$189,000737
Service charges on deposit accounts$203,0003,724
Trading account gains and fees$0157
Additional Noninterest Income$1,022,0001,973
Total noninterest expense$7,118,0002,016
Salaries and employee benefits$3,580,0002,087
Premises and equipment expense$445,0003,462
Additional noninterest expense$3,093,0001,631
Pre-tax net operating income$2,880,0001,753
Securities gains (losses)$03,575
Applicable income taxes$1,101,0001,147
Income before extraordinary items$1,779,0002,322
Extraordinary gains, net$020
Net income$1,779,0002,322
Minority interest net income$086
Net income of bank and minority interests.$1,779,0002,322
Net charge-offs$1,120,0001,353
Cash dividends$491,0002,066
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,779,0002,197
2012-06-30 (YTD Data)Rank
Total interest income$7,589,0001,782
Total interest expense$1,145,0002,050
Net interest income$6,444,0001,729
Provision for loan and lease losses$732,0001,380
Total noninterest income$640,0002,820
Gross Fiduciary activities income$127,000743
Service charges on deposit accounts$136,0003,701
Trading account gains and fees$0153
Additional Noninterest Income$377,0002,728
Total noninterest expense$4,575,0002,098
Salaries and employee benefits$2,326,0002,134
Premises and equipment expense$280,0003,596
Additional noninterest expense$1,969,0001,695
Pre-tax net operating income$1,777,0001,846
Securities gains (losses)$03,178
Applicable income taxes$679,0001,205
Income before extraordinary items$1,098,0002,436
Extraordinary gains, net$019
Net income$1,098,0002,436
Minority interest net income$084
Net income of bank and minority interests.$1,098,0002,436
Net charge-offs$998,0001,141
Cash dividends$327,0002,057
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,098,0002,306
2012-03-31 (YTD Data)Rank
Total interest income$3,870,0001,765
Total interest expense$593,0002,058
Net interest income$3,277,0001,696
Provision for loan and lease losses$1,048,000596
Total noninterest income$733,0001,629
Gross Fiduciary activities income$76,000717
Service charges on deposit accounts$68,0003,711
Trading account gains and fees$0148
Additional Noninterest Income$589,0001,348
Total noninterest expense$2,384,0002,008
Salaries and employee benefits$1,237,0002,029
Premises and equipment expense$150,0003,460
Additional noninterest expense$997,0001,663
Pre-tax net operating income$578,0002,591
Securities gains (losses)$02,210
Applicable income taxes$217,0001,638
Income before extraordinary items$361,0003,282
Extraordinary gains, net$019
Net income$361,0003,286
Minority interest net income$078
Net income of bank and minority interests.$361,0003,286
Net charge-offs$129,0002,229
Cash dividends$163,0001,748
Sale, conversion, retirement of capital stock, net$0861
Net operating income$361,0003,110
2011-12-31 (YTD Data)Rank
Total interest income$16,090,0001,751
Total interest expense$2,775,0002,096
Net interest income$13,315,0001,679
Provision for loan and lease losses$3,224,0001,130
Total noninterest income$2,080,0001,943
Gross Fiduciary activities income$267,000681
Service charges on deposit accounts$285,0003,694
Trading account gains and fees$0146
Additional Noninterest Income$1,528,0001,630
Total noninterest expense$9,047,0002,113
Salaries and employee benefits$4,498,0002,160
Premises and equipment expense$523,0003,918
Additional noninterest expense$4,026,0001,693
Pre-tax net operating income$3,124,0001,766
Securities gains (losses)$03,838
Applicable income taxes$1,214,0001,171
Income before extraordinary items$1,910,0002,348
Extraordinary gains, net$029
Net income$1,910,0002,348
Minority interest net income$096
Net income of bank and minority interests.$1,910,0002,349
Net charge-offs$2,275,0001,439
Cash dividends$957,0001,684
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,910,0002,266
2011-09-30 (YTD Data)Rank
Total interest income$12,061,0001,773
Total interest expense$2,144,0002,119
Net interest income$9,917,0001,700
Provision for loan and lease losses$2,351,0001,106
Total noninterest income$1,463,0002,041
Gross Fiduciary activities income$195,000674
Service charges on deposit accounts$215,0003,699
Trading account gains and fees$0145
Additional Noninterest Income$1,053,0001,712
Total noninterest expense$6,673,0002,157
Salaries and employee benefits$3,446,0002,117
Premises and equipment expense$403,0003,889
Additional noninterest expense$2,824,0001,798
Pre-tax net operating income$2,356,0001,828
Securities gains (losses)$03,555
Applicable income taxes$919,0001,157
Income before extraordinary items$1,437,0002,408
Extraordinary gains, net$021
Net income$1,437,0002,409
Minority interest net income$087
Net income of bank and minority interests.$1,437,0002,409
Net charge-offs$1,201,0001,723
Cash dividends$510,0001,787
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,437,0002,299
2011-06-30 (YTD Data)Rank
Total interest income$8,071,0001,781
Total interest expense$1,458,0002,157
Net interest income$6,613,0001,696
Provision for loan and lease losses$1,487,0001,138
Total noninterest income$959,0002,054
Gross Fiduciary activities income$130,000689
Service charges on deposit accounts$142,0003,693
Trading account gains and fees$0153
Additional Noninterest Income$687,0001,729
Total noninterest expense$4,320,0002,230
Salaries and employee benefits$2,233,0002,186
Premises and equipment expense$276,0003,864
Additional noninterest expense$1,811,0001,878
Pre-tax net operating income$1,765,0001,620
Securities gains (losses)$02,914
Applicable income taxes$691,0001,039
Income before extraordinary items$1,074,0002,140
Extraordinary gains, net$015
Net income$1,074,0002,141
Minority interest net income$089
Net income of bank and minority interests.$1,074,0002,141
Net charge-offs$1,218,0001,309
Cash dividends$343,0001,800
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,074,0002,073
2011-03-31 (YTD Data)Rank
Total interest income$4,004,0001,804
Total interest expense$737,0002,207
Net interest income$3,267,0001,706
Provision for loan and lease losses$656,0001,195
Total noninterest income$494,0002,002
Gross Fiduciary activities income$66,000685
Service charges on deposit accounts$72,0003,641
Trading account gains and fees$0158
Additional Noninterest Income$356,0001,710
Total noninterest expense$2,164,0002,225
Salaries and employee benefits$1,175,0002,087
Premises and equipment expense$144,0003,809
Additional noninterest expense$845,0002,002
Pre-tax net operating income$941,0001,536
Securities gains (losses)$01,772
Applicable income taxes$369,000946
Income before extraordinary items$572,0001,999
Extraordinary gains, net$09
Net income$572,0001,998
Minority interest net income$086
Net income of bank and minority interests.$572,0001,999
Net charge-offs$-184,0007,502
Cash dividends$166,0001,544
Sale, conversion, retirement of capital stock, net$0925
Net operating income$572,0001,957
2010-12-31 (YTD Data)Rank
Total interest income$16,362,0001,847
Total interest expense$3,980,0002,007
Net interest income$12,382,0001,787
Provision for loan and lease losses$13,889,000507
Total noninterest income$1,528,0002,482
Gross Fiduciary activities income$241,000719
Service charges on deposit accounts$313,0003,548
Trading account gains and fees$0175
Additional Noninterest Income$974,0002,210
Total noninterest expense$9,662,0002,011
Salaries and employee benefits$4,337,0002,224
Premises and equipment expense$506,0004,150
Additional noninterest expense$4,819,0001,497
Pre-tax net operating income$-9,641,0007,344
Securities gains (losses)$03,793
Applicable income taxes$-3,794,0007,560
Income before extraordinary items$-5,847,0007,230
Extraordinary gains, net$029
Net income$-5,847,0007,230
Minority interest net income$0111
Net income of bank and minority interests.$-5,847,0007,230
Net charge-offs$11,204,000553
Cash dividends$815,0001,732
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-5,847,0007,206
2010-09-30 (YTD Data)Rank
Total interest income$12,261,0001,890
Total interest expense$3,126,0002,001
Net interest income$9,135,0001,836
Provision for loan and lease losses$7,719,000620
Total noninterest income$1,108,0002,548
Gross Fiduciary activities income$179,000710
Service charges on deposit accounts$228,0003,681
Trading account gains and fees$0165
Additional Noninterest Income$701,0002,261
Total noninterest expense$6,346,0002,284
Salaries and employee benefits$3,354,0002,167
Premises and equipment expense$394,0004,130
Additional noninterest expense$2,598,0001,993
Pre-tax net operating income$-3,822,0007,287
Securities gains (losses)$03,651
Applicable income taxes$-1,504,0007,562
Income before extraordinary items$-2,318,0007,184
Extraordinary gains, net$023
Net income$-2,318,0007,183
Minority interest net income$0110
Net income of bank and minority interests.$-2,318,0007,184
Net charge-offs$2,753,0001,222
Cash dividends$648,0001,487
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,318,0007,163
2010-06-30 (YTD Data)Rank
Total interest income$8,201,0001,916
Total interest expense$2,158,0002,011
Net interest income$6,043,0001,851
Provision for loan and lease losses$3,134,000917
Total noninterest income$629,0002,781
Gross Fiduciary activities income$117,000720
Service charges on deposit accounts$148,0003,717
Trading account gains and fees$0152
Additional Noninterest Income$364,0002,547
Total noninterest expense$4,008,0002,427
Salaries and employee benefits$2,227,0002,187
Premises and equipment expense$266,0004,115
Additional noninterest expense$1,515,0002,242
Pre-tax net operating income$-470,0006,728
Securities gains (losses)$03,184
Applicable income taxes$-184,0007,307
Income before extraordinary items$-286,0006,676
Extraordinary gains, net$019
Net income$-286,0006,678
Minority interest net income$0105
Net income of bank and minority interests.$-286,0006,677
Net charge-offs$1,184,0001,573
Cash dividends$481,0001,389
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-286,0006,629
2010-03-31 (YTD Data)Rank
Total interest income$4,026,0001,988
Total interest expense$1,116,0002,053
Net interest income$2,910,0001,950
Provision for loan and lease losses$506,0001,802
Total noninterest income$332,0002,669
Gross Fiduciary activities income$50,000764
Service charges on deposit accounts$72,0003,776
Trading account gains and fees$0175
Additional Noninterest Income$210,0002,321
Total noninterest expense$1,942,0002,511
Salaries and employee benefits$1,069,0002,301
Premises and equipment expense$147,0003,937
Additional noninterest expense$726,0002,325
Pre-tax net operating income$794,0001,630
Securities gains (losses)$02,284
Applicable income taxes$313,0001,019
Income before extraordinary items$481,0002,214
Extraordinary gains, net$016
Net income$481,0002,213
Minority interest net income$091
Net income of bank and minority interests.$481,0002,214
Net charge-offs$266,0002,159
Cash dividends$313,0001,034
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$481,0002,124
2009-12-31 (YTD Data)Rank
Total interest income$17,299,0001,955
Total interest expense$5,534,0002,059
Net interest income$11,765,0001,888
Provision for loan and lease losses$3,559,0001,778
Total noninterest income$1,875,0002,215
Gross Fiduciary activities income$196,000765
Service charges on deposit accounts$381,0003,425
Trading account gains and fees$0211
Additional Noninterest Income$1,298,0001,817
Total noninterest expense$8,171,0002,419
Salaries and employee benefits$4,481,0002,191
Premises and equipment expense$542,0004,166
Additional noninterest expense$3,148,0002,257
Pre-tax net operating income$1,910,0001,982
Securities gains (losses)$03,754
Applicable income taxes$669,0001,283
Income before extraordinary items$1,241,0002,418
Extraordinary gains, net$034
Net income$1,241,0002,416
Minority interest net income$0115
Net income of bank and minority interests.$1,241,0002,417
Net charge-offs$3,112,0001,566
Cash dividends$1,740,0001,036
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,241,0002,376
2009-09-30 (YTD Data)Rank
Total interest income$12,919,0002,003
Total interest expense$4,291,0002,083
Net interest income$8,628,0001,920
Provision for loan and lease losses$3,044,0001,464
Total noninterest income$1,508,0002,165
Gross Fiduciary activities income$141,000766
Service charges on deposit accounts$300,0003,347
Trading account gains and fees$0212
Additional Noninterest Income$1,067,0001,742
Total noninterest expense$5,739,0002,582
Salaries and employee benefits$3,314,0002,244
Premises and equipment expense$398,0004,278
Additional noninterest expense$2,027,0002,544
Pre-tax net operating income$1,353,0002,239
Securities gains (losses)$03,497
Applicable income taxes$454,0001,503
Income before extraordinary items$899,0002,649
Extraordinary gains, net$027
Net income$899,0002,645
Minority interest net income$0118
Net income of bank and minority interests.$899,0002,649
Net charge-offs$2,907,0001,200
Cash dividends$1,439,000908
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$899,0002,610
2009-06-30 (YTD Data)Rank
Total interest income$8,579,0002,043
Total interest expense$2,890,0002,162
Net interest income$5,689,0001,933
Provision for loan and lease losses$1,283,0001,781
Total noninterest income$1,094,0002,041
Gross Fiduciary activities income$91,000789
Service charges on deposit accounts$212,0003,207
Trading account gains and fees$0193
Additional Noninterest Income$791,0001,658
Total noninterest expense$3,913,0002,550
Salaries and employee benefits$2,280,0002,211
Premises and equipment expense$265,0004,296
Additional noninterest expense$1,368,0002,538
Pre-tax net operating income$1,587,0001,446
Securities gains (losses)$03,136
Applicable income taxes$573,000970
Income before extraordinary items$1,014,0001,826
Extraordinary gains, net$021
Net income$1,014,0001,823
Minority interest net income$0112
Net income of bank and minority interests.$1,014,0001,825
Net charge-offs$1,505,0001,345
Cash dividends$1,143,000792
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,014,0001,771
2009-03-31 (YTD Data)Rank
Total interest income$4,186,0002,123
Total interest expense$1,427,0002,241
Net interest income$2,759,0001,982
Provision for loan and lease losses$630,0001,549
Total noninterest income$436,0002,350
Gross Fiduciary activities income$49,000777
Service charges on deposit accounts$106,0003,154
Trading account gains and fees$0171
Additional Noninterest Income$281,0002,038
Total noninterest expense$1,776,0002,711
Salaries and employee benefits$1,085,0002,365
Premises and equipment expense$139,0004,200
Additional noninterest expense$552,0002,764
Pre-tax net operating income$789,0001,630
Securities gains (losses)$02,434
Applicable income taxes$285,0001,103
Income before extraordinary items$504,0002,116
Extraordinary gains, net$015
Net income$504,0002,116
Minority interest net income$0102
Net income of bank and minority interests.$504,0002,117
Net charge-offs$757,0001,107
Cash dividends$843,000543
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$504,0001,987
2008-12-31 (YTD Data)Rank
Total interest income$18,536,0002,058
Total interest expense$6,832,0002,236
Net interest income$11,704,0001,903
Provision for loan and lease losses$1,550,0002,117
Total noninterest income$1,386,0002,777
Gross Fiduciary activities income$235,000747
Service charges on deposit accounts$397,0003,465
Trading account gains and fees$0154
Additional Noninterest Income$754,0002,524
Total noninterest expense$7,052,0002,676
Salaries and employee benefits$4,345,0002,329
Premises and equipment expense$488,0004,529
Additional noninterest expense$2,219,0002,595
Pre-tax net operating income$4,488,0001,219
Securities gains (losses)$03,220
Applicable income taxes$1,682,000783
Income before extraordinary items$2,806,0001,458
Extraordinary gains, net$039
Net income$2,806,0001,459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$323,0003,433
Cash dividends$1,068,0002,197
Sale, conversion, retirement of capital stock, net$-3,359,0008,296
Net operating income$2,806,0001,559
2008-09-30 (YTD Data)Rank
Total interest income$14,145,0002,069
Total interest expense$5,318,0002,256
Net interest income$8,827,0001,917
Provision for loan and lease losses$540,0002,623
Total noninterest income$989,0002,936
Gross Fiduciary activities income$173,000753
Service charges on deposit accounts$296,0003,503
Trading account gains and fees$0148
Additional Noninterest Income$520,0002,746
Total noninterest expense$5,131,0002,720
Salaries and employee benefits$3,174,0002,413
Premises and equipment expense$370,0004,514
Additional noninterest expense$1,587,0002,643
Pre-tax net operating income$4,145,0001,213
Securities gains (losses)$03,106
Applicable income taxes$1,579,000797
Income before extraordinary items$2,566,0001,436
Extraordinary gains, net$031
Net income$2,566,0001,434
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$217,0002,954
Cash dividends$792,0002,120
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,566,0001,514
2008-06-30 (YTD Data)Rank
Total interest income$9,714,0002,037
Total interest expense$3,742,0002,235
Net interest income$5,972,0001,875
Provision for loan and lease losses$341,0002,360
Total noninterest income$633,0003,035
Gross Fiduciary activities income$119,000763
Service charges on deposit accounts$192,0003,565
Trading account gains and fees$0149
Additional Noninterest Income$322,0002,909
Total noninterest expense$3,341,0002,785
Salaries and employee benefits$2,137,0002,416
Premises and equipment expense$259,0004,415
Additional noninterest expense$945,0002,885
Pre-tax net operating income$2,923,0001,219
Securities gains (losses)$03,233
Applicable income taxes$1,116,000860
Income before extraordinary items$1,807,0001,517
Extraordinary gains, net$021
Net income$1,807,0001,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,0002,301
Cash dividends$528,0002,199
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,807,0001,485
2008-03-31 (YTD Data)Rank
Total interest income$4,840,0002,097
Total interest expense$1,987,0002,246
Net interest income$2,853,0001,958
Provision for loan and lease losses$222,0001,724
Total noninterest income$309,0003,069
Gross Fiduciary activities income$46,000820
Service charges on deposit accounts$98,0003,504
Trading account gains and fees$0158
Additional Noninterest Income$165,0002,884
Total noninterest expense$1,588,0002,904
Salaries and employee benefits$1,014,0002,558
Premises and equipment expense$134,0004,326
Additional noninterest expense$440,0003,036
Pre-tax net operating income$1,352,0001,392
Securities gains (losses)$02,688
Applicable income taxes$515,000985
Income before extraordinary items$837,0001,751
Extraordinary gains, net$015
Net income$837,0001,753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,0001,470
Cash dividends$264,0002,016
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$837,0001,685
2007-12-31 (YTD Data)Rank
Total interest income$19,111,0002,154
Total interest expense$8,330,0002,249
Net interest income$10,781,0002,093
Provision for loan and lease losses$262,0003,424
Total noninterest income$1,191,0003,153
Gross Fiduciary activities income$225,000782
Service charges on deposit accounts$364,0003,709
Trading account gains and fees$0178
Additional Noninterest Income$602,0002,992
Total noninterest expense$6,335,0002,825
Salaries and employee benefits$4,154,0002,413
Premises and equipment expense$456,0004,634
Additional noninterest expense$1,725,0003,051
Pre-tax net operating income$5,375,0001,551
Securities gains (losses)$02,146
Applicable income taxes$2,047,0001,117
Income before extraordinary items$3,328,0001,878
Extraordinary gains, net$039
Net income$3,328,0001,877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,243
Cash dividends$1,020,0002,583
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,328,0001,862
2007-09-30 (YTD Data)Rank
Total interest income$14,069,0002,197
Total interest expense$6,197,0002,257
Net interest income$7,872,0002,168
Provision for loan and lease losses$138,0003,600
Total noninterest income$917,0003,088
Gross Fiduciary activities income$175,000757
Service charges on deposit accounts$276,0003,684
Trading account gains and fees$0184
Additional Noninterest Income$466,0002,965
Total noninterest expense$4,571,0002,911
Salaries and employee benefits$3,027,0002,477
Premises and equipment expense$341,0004,621
Additional noninterest expense$1,203,0003,192
Pre-tax net operating income$4,080,0001,643
Securities gains (losses)$01,655
Applicable income taxes$1,553,0001,189
Income before extraordinary items$2,527,0001,992
Extraordinary gains, net$033
Net income$2,527,0001,990
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,520
Cash dividends$756,0002,366
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,527,0001,976
2007-06-30 (YTD Data)Rank
Total interest income$9,163,0002,272
Total interest expense$4,070,0002,291
Net interest income$5,093,0002,255
Provision for loan and lease losses$62,0003,964
Total noninterest income$611,0003,113
Gross Fiduciary activities income$120,000767
Service charges on deposit accounts$182,0003,700
Trading account gains and fees$0168
Additional Noninterest Income$309,0002,969
Total noninterest expense$3,141,0002,851
Salaries and employee benefits$2,059,0002,470
Premises and equipment expense$235,0004,553
Additional noninterest expense$847,0003,041
Pre-tax net operating income$2,501,0001,814
Securities gains (losses)$01,444
Applicable income taxes$950,0001,321
Income before extraordinary items$1,551,0002,162
Extraordinary gains, net$029
Net income$1,551,0002,161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-41,0008,230
Cash dividends$504,0002,407
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,551,0002,142
2007-03-31 (YTD Data)Rank
Total interest income$4,451,0002,335
Total interest expense$1,997,0002,319
Net interest income$2,454,0002,324
Provision for loan and lease losses$35,0003,592
Total noninterest income$338,0002,878
Gross Fiduciary activities income$74,000725
Service charges on deposit accounts$93,0003,596
Trading account gains and fees$0195
Additional Noninterest Income$171,0002,786
Total noninterest expense$1,599,0002,810
Salaries and employee benefits$980,0002,583
Premises and equipment expense$135,0004,167
Additional noninterest expense$484,0002,690
Pre-tax net operating income$1,158,0001,919
Securities gains (losses)$01,187
Applicable income taxes$439,0001,421
Income before extraordinary items$719,0002,265
Extraordinary gains, net$022
Net income$719,0002,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-40,0008,325
Cash dividends$252,0002,162
Sale, conversion, retirement of capital stock, net$0885
Net operating income$719,0002,242
2006-12-31 (YTD Data)Rank
Total interest income$15,663,0002,459
Total interest expense$6,387,0002,460
Net interest income$9,276,0002,449
Provision for loan and lease losses$225,0003,309
Total noninterest income$1,441,0002,778
Gross Fiduciary activities income$217,000782
Service charges on deposit accounts$373,0003,671
Trading account gains and fees$0130
Additional Noninterest Income$851,0002,481
Total noninterest expense$6,027,0002,863
Salaries and employee benefits$4,020,0002,435
Premises and equipment expense$484,0004,366
Additional noninterest expense$1,523,0003,258
Pre-tax net operating income$4,465,0002,062
Securities gains (losses)$01,687
Applicable income taxes$1,689,0001,505
Income before extraordinary items$2,776,0002,408
Extraordinary gains, net$051
Net income$2,776,0002,409
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0004,393
Cash dividends$1,104,0002,393
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,776,0002,388
2006-09-30 (YTD Data)Rank
Total interest income$11,370,0002,523
Total interest expense$4,564,0002,496
Net interest income$6,806,0002,523
Provision for loan and lease losses$164,0003,255
Total noninterest income$964,0003,002
Gross Fiduciary activities income$127,000824
Service charges on deposit accounts$274,0003,751
Trading account gains and fees$0126
Additional Noninterest Income$563,0002,684
Total noninterest expense$4,440,0002,896
Salaries and employee benefits$2,959,0002,464
Premises and equipment expense$359,0004,396
Additional noninterest expense$1,122,0003,298
Pre-tax net operating income$3,166,0002,230
Securities gains (losses)$01,388
Applicable income taxes$1,195,0001,655
Income before extraordinary items$1,971,0002,593
Extraordinary gains, net$045
Net income$1,971,0002,595
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0003,782
Cash dividends$720,0002,394
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,971,0002,581
2006-06-30 (YTD Data)Rank
Total interest income$7,298,0002,569
Total interest expense$2,878,0002,521
Net interest income$4,420,0002,585
Provision for loan and lease losses$120,0002,983
Total noninterest income$616,0003,064
Gross Fiduciary activities income$90,000831
Service charges on deposit accounts$171,0003,862
Trading account gains and fees$0126
Additional Noninterest Income$355,0002,736
Total noninterest expense$3,024,0002,861
Salaries and employee benefits$2,020,0002,420
Premises and equipment expense$248,0004,298
Additional noninterest expense$756,0003,277
Pre-tax net operating income$1,892,0002,414
Securities gains (losses)$01,185
Applicable income taxes$710,0001,834
Income before extraordinary items$1,182,0002,827
Extraordinary gains, net$039
Net income$1,182,0002,828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$480,0002,456
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,182,0002,816
2006-03-31 (YTD Data)Rank
Total interest income$3,581,0002,575
Total interest expense$1,407,0002,458
Net interest income$2,174,0002,598
Provision for loan and lease losses$93,0002,093
Total noninterest income$310,0003,023
Gross Fiduciary activities income$44,000837
Service charges on deposit accounts$82,0003,884
Trading account gains and fees$0115
Additional Noninterest Income$184,0002,637
Total noninterest expense$1,467,0002,934
Salaries and employee benefits$943,0002,578
Premises and equipment expense$128,0004,229
Additional noninterest expense$396,0003,153
Pre-tax net operating income$924,0002,417
Securities gains (losses)$0955
Applicable income taxes$362,0001,781
Income before extraordinary items$562,0002,883
Extraordinary gains, net$021
Net income$562,0002,882
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,875
Cash dividends$240,0002,221
Sale, conversion, retirement of capital stock, net$0648
Net operating income$562,0002,869
2005-12-31 (YTD Data)Rank
Total interest income$13,568,0002,431
Total interest expense$4,333,0002,486
Net interest income$9,235,0002,392
Provision for loan and lease losses$-85,0008,614
Total noninterest income$1,361,0002,866
Gross Fiduciary activities income$209,000789
Service charges on deposit accounts$405,0003,527
Trading account gains and fees$0138
Additional Noninterest Income$747,0002,653
Total noninterest expense$6,140,0002,692
Salaries and employee benefits$3,977,0002,300
Premises and equipment expense$629,0003,514
Additional noninterest expense$1,534,0003,173
Pre-tax net operating income$4,541,0002,009
Securities gains (losses)$02,296
Applicable income taxes$1,661,0001,580
Income before extraordinary items$2,880,0002,333
Extraordinary gains, net$046
Net income$2,880,0002,334
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0003,690
Cash dividends$924,0002,615
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,880,0002,299
2005-09-30 (YTD Data)Rank
Total interest income$9,957,0002,430
Total interest expense$3,012,0002,526
Net interest income$6,945,0002,359
Provision for loan and lease losses$-84,0008,690
Total noninterest income$993,0002,922
Gross Fiduciary activities income$127,000825
Service charges on deposit accounts$309,0003,492
Trading account gains and fees$0126
Additional Noninterest Income$557,0002,673
Total noninterest expense$4,594,0002,659
Salaries and employee benefits$2,984,0002,278
Premises and equipment expense$505,0003,337
Additional noninterest expense$1,105,0003,249
Pre-tax net operating income$3,428,0002,018
Securities gains (losses)$02,317
Applicable income taxes$1,224,0001,628
Income before extraordinary items$2,204,0002,311
Extraordinary gains, net$035
Net income$2,204,0002,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0002,884
Cash dividends$684,0002,344
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,204,0002,269
2005-06-30 (YTD Data)Rank
Total interest income$6,464,0002,434
Total interest expense$1,839,0002,587
Net interest income$4,625,0002,344
Provision for loan and lease losses$-97,0008,729
Total noninterest income$670,0002,862
Gross Fiduciary activities income$97,000807
Service charges on deposit accounts$207,0003,431
Trading account gains and fees$0116
Additional Noninterest Income$366,0002,695
Total noninterest expense$3,150,0002,579
Salaries and employee benefits$2,021,0002,237
Premises and equipment expense$379,0002,991
Additional noninterest expense$750,0003,181
Pre-tax net operating income$2,242,0001,995
Securities gains (losses)$02,146
Applicable income taxes$829,0001,575
Income before extraordinary items$1,413,0002,328
Extraordinary gains, net$030
Net income$1,413,0002,328
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0003,193
Cash dividends$456,0002,340
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,413,0002,300
2005-03-31 (YTD Data)Rank
Total interest income$3,162,0002,446
Total interest expense$833,0002,691
Net interest income$2,329,0002,307
Provision for loan and lease losses$12,0005,254
Total noninterest income$341,0002,776
Gross Fiduciary activities income$38,000866
Service charges on deposit accounts$102,0003,402
Trading account gains and fees$0115
Additional Noninterest Income$201,0002,474
Total noninterest expense$1,579,0002,584
Salaries and employee benefits$962,0002,366
Premises and equipment expense$247,0002,382
Additional noninterest expense$370,0003,221
Pre-tax net operating income$1,079,0002,040
Securities gains (losses)$01,685
Applicable income taxes$373,0001,692
Income before extraordinary items$706,0002,310
Extraordinary gains, net$024
Net income$706,0002,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0002,934
Cash dividends$228,0002,069
Sale, conversion, retirement of capital stock, net$0491
Net operating income$706,0002,272
2004-12-31 (YTD Data)Rank
Total interest income$12,709,0002,254
Total interest expense$2,746,0002,808
Net interest income$9,963,0002,036
Provision for loan and lease losses$102,0004,943
Total noninterest income$1,325,0002,919
Gross Fiduciary activities income$185,000810
Service charges on deposit accounts$494,0003,171
Trading account gains and fees$0138
Additional Noninterest Income$646,0002,857
Total noninterest expense$6,097,0002,590
Salaries and employee benefits$4,022,0002,155
Premises and equipment expense$536,0003,869
Additional noninterest expense$1,539,0003,065
Pre-tax net operating income$5,089,0001,672
Securities gains (losses)$03,819
Applicable income taxes$1,856,0001,359
Income before extraordinary items$3,233,0001,935
Extraordinary gains, net$034
Net income$3,233,0001,935
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,198
Cash dividends$984,0002,384
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,233,0001,893
2004-09-30 (YTD Data)Rank
Total interest income$9,288,0002,289
Total interest expense$1,987,0002,856
Net interest income$7,301,0002,072
Provision for loan and lease losses$105,0004,188
Total noninterest income$1,009,0002,909
Gross Fiduciary activities income$141,000799
Service charges on deposit accounts$377,0003,145
Trading account gains and fees$0134
Additional Noninterest Income$491,0002,835
Total noninterest expense$4,433,0002,650
Salaries and employee benefits$2,963,0002,195
Premises and equipment expense$401,0003,865
Additional noninterest expense$1,069,0003,230
Pre-tax net operating income$3,772,0001,705
Securities gains (losses)$03,710
Applicable income taxes$1,335,0001,425
Income before extraordinary items$2,437,0001,948
Extraordinary gains, net$026
Net income$2,437,0001,949
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0003,505
Cash dividends$648,0002,306
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,437,0001,897
2004-06-30 (YTD Data)Rank
Total interest income$6,059,0002,324
Total interest expense$1,305,0002,887
Net interest income$4,754,0002,109
Provision for loan and lease losses$154,0002,662
Total noninterest income$652,0002,989
Gross Fiduciary activities income$81,000839
Service charges on deposit accounts$243,0003,205
Trading account gains and fees$0130
Additional Noninterest Income$328,0002,830
Total noninterest expense$2,936,0002,669
Salaries and employee benefits$1,907,0002,264
Premises and equipment expense$272,0003,821
Additional noninterest expense$757,0003,096
Pre-tax net operating income$2,316,0001,811
Securities gains (losses)$03,413
Applicable income taxes$761,0001,589
Income before extraordinary items$1,555,0002,015
Extraordinary gains, net$021
Net income$1,555,0002,016
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0002,335
Cash dividends$432,0002,354
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,555,0001,961
2004-03-31 (YTD Data)Rank
Total interest income$3,014,0002,339
Total interest expense$664,0002,876
Net interest income$2,350,0002,138
Provision for loan and lease losses$78,0002,514
Total noninterest income$323,0002,958
Gross Fiduciary activities income$41,000849
Service charges on deposit accounts$120,0003,159
Trading account gains and fees$0121
Additional Noninterest Income$162,0002,805
Total noninterest expense$1,529,0002,583
Salaries and employee benefits$963,0002,267
Premises and equipment expense$138,0003,818
Additional noninterest expense$428,0002,721
Pre-tax net operating income$1,066,0001,905
Securities gains (losses)$02,934
Applicable income taxes$267,0002,095
Income before extraordinary items$799,0001,961
Extraordinary gains, net$016
Net income$799,0001,961
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0002,590
Cash dividends$216,0002,080
Sale, conversion, retirement of capital stock, net$0464
Net operating income$799,0001,871
2003-12-31 (YTD Data)Rank
Total interest income$12,510,0002,298
Total interest expense$2,872,0002,976
Net interest income$9,638,0002,033
Provision for loan and lease losses$-123,0009,052
Total noninterest income$1,663,0002,627
Gross Fiduciary activities income$186,000823
Service charges on deposit accounts$504,0003,069
Trading account gains and fees$0160
Additional Noninterest Income$973,0002,430
Total noninterest expense$6,061,0002,577
Salaries and employee benefits$4,038,0002,106
Premises and equipment expense$508,0004,011
Additional noninterest expense$1,515,0003,053
Pre-tax net operating income$5,363,0001,529
Securities gains (losses)$04,500
Applicable income taxes$2,042,0001,270
Income before extraordinary items$3,321,0001,865
Extraordinary gains, net$054
Net income$3,321,0001,867
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0003,413
Cash dividends$840,0002,600
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,321,0001,787
2003-09-30 (YTD Data)Rank
Total interest income$9,496,0002,309
Total interest expense$2,216,0003,000
Net interest income$7,280,0002,024
Provision for loan and lease losses$128,0004,251
Total noninterest income$1,294,0002,620
Gross Fiduciary activities income$116,000875
Service charges on deposit accounts$380,0003,069
Trading account gains and fees$0153
Additional Noninterest Income$798,0002,377
Total noninterest expense$4,469,0002,625
Salaries and employee benefits$2,972,0002,153
Premises and equipment expense$388,0003,947
Additional noninterest expense$1,109,0003,108
Pre-tax net operating income$3,977,0001,591
Securities gains (losses)$04,204
Applicable income taxes$1,494,0001,356
Income before extraordinary items$2,483,0001,939
Extraordinary gains, net$040
Net income$2,483,0001,938
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$108,0003,115
Cash dividends$624,0002,336
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,483,0001,833
2003-06-30 (YTD Data)Rank
Total interest income$6,499,0002,250
Total interest expense$1,548,0002,956
Net interest income$4,951,0001,972
Provision for loan and lease losses$-231,0009,222
Total noninterest income$916,0002,501
Gross Fiduciary activities income$63,000925
Service charges on deposit accounts$247,0003,089
Trading account gains and fees$0150
Additional Noninterest Income$606,0002,176
Total noninterest expense$2,966,0002,628
Salaries and employee benefits$1,937,0002,185
Premises and equipment expense$269,0003,818
Additional noninterest expense$760,0003,002
Pre-tax net operating income$3,132,0001,368
Securities gains (losses)$03,782
Applicable income taxes$1,161,0001,212
Income before extraordinary items$1,971,0001,644
Extraordinary gains, net$030
Net income$1,971,0001,644
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-141,0009,170
Cash dividends$416,0002,398
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,971,0001,532
2003-03-31 (YTD Data)Rank
Total interest income$3,189,0002,317
Total interest expense$804,0002,930
Net interest income$2,385,0002,047
Provision for loan and lease losses$-394,0009,295
Total noninterest income$414,0002,601
Gross Fiduciary activities income$30,000949
Service charges on deposit accounts$121,0003,055
Trading account gains and fees$0134
Additional Noninterest Income$263,0002,291
Total noninterest expense$1,604,0002,419
Salaries and employee benefits$1,026,0002,057
Premises and equipment expense$159,0003,329
Additional noninterest expense$419,0002,741
Pre-tax net operating income$1,589,0001,351
Securities gains (losses)$02,891
Applicable income taxes$552,0001,258
Income before extraordinary items$1,037,0001,551
Extraordinary gains, net$021
Net income$1,037,0001,550
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-344,0009,290
Cash dividends$208,0002,157
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,037,0001,453
2002-12-31 (YTD Data)Rank
Total interest income$13,332,0002,309
Total interest expense$3,679,0002,956
Net interest income$9,653,0002,005
Provision for loan and lease losses$1,908,000773
Total noninterest income$1,637,0002,473
Gross Fiduciary activities income$164,000894
Service charges on deposit accounts$504,0002,956
Trading account gains and fees$0153
Additional Noninterest Income$969,0002,234
Total noninterest expense$5,565,0002,665
Salaries and employee benefits$3,772,0002,120
Premises and equipment expense$471,0004,118
Additional noninterest expense$1,322,0003,318
Pre-tax net operating income$3,817,0002,062
Securities gains (losses)$04,537
Applicable income taxes$1,407,0001,736
Income before extraordinary items$2,410,0002,422
Extraordinary gains, net$070
Net income$2,410,0002,422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,048,000556
Cash dividends$808,0002,630
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,410,0002,343
2001-12-31 (YTD Data)Rank
Total interest income$15,059,0002,266
Total interest expense$5,594,0002,839
Net interest income$9,465,0001,882
Provision for loan and lease losses$342,0002,951
Total noninterest income$1,328,0002,739
Gross Fiduciary activities income$178,000869
Service charges on deposit accounts$442,0003,149
Trading account gains and fees$0177
Additional Noninterest Income$708,0002,556
Total noninterest expense$5,656,0002,501
Salaries and employee benefits$3,594,0002,102
Premises and equipment expense$494,0003,912
Additional noninterest expense$1,568,0002,771
Pre-tax net operating income$4,795,0001,495
Securities gains (losses)$04,612
Applicable income taxes$1,799,0001,285
Income before extraordinary items$2,996,0001,759
Extraordinary gains, net$0105
Net income$2,996,0001,759
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$363,0001,967
Cash dividends$776,0002,683
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,996,0001,684
2000-12-31 (YTD Data)Rank
Total interest income$15,152,0002,311
Total interest expense$6,720,0002,501
Net interest income$8,432,0002,103
Provision for loan and lease losses$508,0001,844
Total noninterest income$1,158,0002,837
Gross Fiduciary activities income$163,000842
Service charges on deposit accounts$442,0003,002
Trading account gains and fees$0180
Additional Noninterest Income$553,0002,776
Total noninterest expense$5,578,0002,449
Salaries and employee benefits$3,246,0002,203
Premises and equipment expense$489,0003,858
Additional noninterest expense$1,843,0002,332
Pre-tax net operating income$3,504,0002,080
Securities gains (losses)$01,956
Applicable income taxes$1,263,0001,746
Income before extraordinary items$2,241,0002,299
Extraordinary gains, net$038
Net income$2,241,0002,299
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$628,0001,055
Cash dividends$744,0002,813
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,241,0002,308
1999-12-31 (YTD Data)Rank
Total interest income$13,577,0002,410
Total interest expense$5,543,0002,670
Net interest income$8,034,0002,183
Provision for loan and lease losses$2,605,000450
Total noninterest income$1,069,0002,945
Gross Fiduciary activities income$136,000943
Service charges on deposit accounts$449,0002,899
Trading account gains and fees$0173
Additional Noninterest Income$484,0003,014
Total noninterest expense$5,032,0002,680
Salaries and employee benefits$3,100,0002,262
Premises and equipment expense$475,0003,951
Additional noninterest expense$1,457,0002,937
Pre-tax net operating income$1,466,0004,165
Securities gains (losses)$03,155
Applicable income taxes$524,0003,534
Income before extraordinary items$942,0004,605
Extraordinary gains, net$035
Net income$942,0004,606
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,202,000423
Cash dividends$712,0002,873
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$942,0004,566
1998-12-31 (YTD Data)Rank
Total interest income$14,409,0002,258
Total interest expense$6,153,0002,466
Net interest income$8,256,0002,063
Provision for loan and lease losses$753,0001,233
Total noninterest income$1,196,0002,699
Gross Fiduciary activities income$115,000982
Service charges on deposit accounts$464,0002,726
Trading account gains and fees$0224
Additional Noninterest Income$617,0002,597
Total noninterest expense$4,628,0002,803
Salaries and employee benefits$2,857,0002,365
Premises and equipment expense$453,0003,985
Additional noninterest expense$1,318,0003,098
Pre-tax net operating income$4,071,0001,789
Securities gains (losses)$04,449
Applicable income taxes$1,575,0001,558
Income before extraordinary items$2,496,0002,088
Extraordinary gains, net$032
Net income$2,496,0002,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$453,0001,368
Cash dividends$680,0002,898
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,496,0002,017
1997-12-31 (YTD Data)Rank
Total interest income$13,373,0002,446
Total interest expense$5,543,0002,695
Net interest income$7,830,0002,246
Provision for loan and lease losses$365,0002,234
Total noninterest income$1,101,0002,820
Gross Fiduciary activities income$111,0001,032
Service charges on deposit accounts$459,0002,847
Trading account gains and fees$0239
Additional Noninterest Income$531,0002,703
Total noninterest expense$3,989,0003,187
Salaries and employee benefits$2,597,0002,549
Premises and equipment expense$411,0004,353
Additional noninterest expense$981,0003,978
Pre-tax net operating income$4,577,0001,677
Securities gains (losses)$03,944
Applicable income taxes$1,747,0001,483
Income before extraordinary items$2,830,0001,860
Extraordinary gains, net$044
Net income$2,830,0001,859
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$547,0001,259
Cash dividends$648,0002,931
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,830,0001,812
1996-12-31 (YTD Data)Rank
Total interest income$13,182,0002,534
Total interest expense$5,729,0002,660
Net interest income$7,453,0002,418
Provision for loan and lease losses$533,0001,658
Total noninterest income$1,394,0002,428
Gross Fiduciary activities income$93,0001,126
Service charges on deposit accounts$504,0002,706
Trading account gains and fees$0262
Additional Noninterest Income$797,0002,111
Total noninterest expense$3,801,0003,497
Salaries and employee benefits$2,482,0002,718
Premises and equipment expense$387,0004,662
Additional noninterest expense$932,0004,638
Pre-tax net operating income$4,513,0001,604
Securities gains (losses)$04,148
Applicable income taxes$1,659,0001,457
Income before extraordinary items$2,854,0001,734
Extraordinary gains, net$053
Net income$2,854,0001,735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$415,0001,640
Cash dividends$616,0002,977
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,854,0001,703
1995-12-31 (YTD Data)Rank
Total interest income$12,613,0002,657
Total interest expense$5,353,0002,852
Net interest income$7,260,0002,476
Provision for loan and lease losses$337,0002,110
Total noninterest income$1,283,0002,568
Gross Fiduciary activities income$102,0001,159
Service charges on deposit accounts$474,0002,864
Trading account gains and fees$0522
Additional Noninterest Income$707,0002,281
Total noninterest expense$4,093,0003,254
Salaries and employee benefits$2,452,0002,724
Premises and equipment expense$409,0004,452
Additional noninterest expense$1,232,0003,661
Pre-tax net operating income$4,113,0001,801
Securities gains (losses)$-114,00011,548
Applicable income taxes$1,556,0001,596
Income before extraordinary items$2,443,0002,064
Extraordinary gains, net$065
Net income$2,443,0002,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$275,0002,056
Cash dividends$584,0003,026
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,515,9601,982
1994-12-31 (YTD Data)Rank
Total interest income$10,219,0002,982
Total interest expense$3,650,0003,337
Net interest income$6,569,0002,757
Provision for loan and lease losses$655,0001,257
Total noninterest income$1,215,0002,713
Gross Fiduciary activities income$71,0001,247
Service charges on deposit accounts$489,0002,817
Trading account gains and fees$0475
Additional Noninterest Income$655,0002,445
Total noninterest expense$3,987,0003,438
Salaries and employee benefits$2,385,0002,781
Premises and equipment expense$373,0004,863
Additional noninterest expense$1,229,0003,970
Pre-tax net operating income$3,142,0002,252
Securities gains (losses)$-104,00011,552
Applicable income taxes$1,054,0002,118
Income before extraordinary items$1,984,0002,451
Extraordinary gains, net$0249
Net income$1,984,0002,451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$594,0001,222
Cash dividends$564,0002,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,051,6002,390
1993-12-31 (YTD Data)Rank
Total interest income$9,430,0003,281
Total interest expense$3,447,0003,639
Net interest income$5,983,0003,034
Provision for loan and lease losses$687,0001,688
Total noninterest income$1,798,0002,114
Gross Fiduciary activities income$62,0001,299
Service charges on deposit accounts$522,0002,668
Trading account gains and fees$0532
Additional Noninterest Income$1,214,0001,795
Total noninterest expense$3,520,0003,890
Salaries and employee benefits$2,191,0002,991
Premises and equipment expense$351,0005,221
Additional noninterest expense$978,0005,010
Pre-tax net operating income$3,574,0001,908
Securities gains (losses)$12,0005,266
Applicable income taxes$1,314,0001,777
Income before extraordinary items$2,272,0002,204
Extraordinary gains, net$03,149
Net income$2,272,0002,286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$729,0001,401
Cash dividends$547,0002,875
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,264,3202,076
1992-12-31 (YTD Data)Rank
Total interest income$9,548,0003,655
Total interest expense$3,749,0004,299
Net interest income$5,799,0003,168
Provision for loan and lease losses$1,258,0001,588
Total noninterest income$1,111,0003,043
Gross Fiduciary activities income$65,0001,326
Service charges on deposit accounts$468,0002,985
Trading account gains and fees$0504
Additional Noninterest Income$578,0002,897
Total noninterest expense$3,671,0003,770
Salaries and employee benefits$1,996,0003,214
Premises and equipment expense$360,0005,258
Additional noninterest expense$1,315,0004,005
Pre-tax net operating income$1,981,0003,131
Securities gains (losses)$3,0007,429
Applicable income taxes$678,0003,074
Income before extraordinary items$1,306,0003,508
Extraordinary gains, net$01,422
Net income$1,306,0003,553
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$825,0001,780
Cash dividends$528,0002,655
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,304,0203,263

* 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.