Home > BNA Bank > Income and Expense

BNA Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$31,906,0001,329
Total interest expense$12,962,0001,085
Net interest income$18,944,0001,507
Provision for loan and lease losses$360,0001,508
Total noninterest income$7,324,000923
Gross Fiduciary activities income$44,000777
Service charges on deposit accounts$925,0001,061
Trading account gains and fees$0123
Additional Noninterest Income$6,355,000753
Total noninterest expense$13,460,0001,669
Salaries and employee benefits$8,003,0001,605
Premises and equipment expense$2,590,000974
Additional noninterest expense$6,355,000753
Pre-tax net operating income$12,448,000982
Securities gains (losses)$19,000665
Applicable income taxes$2,353,000877
Income before extraordinary items$10,114,000998
Extraordinary gains, net$054
Net income$10,114,0001,011
Minority interest net income$088
Net income of bank and minority interests.$10,114,0001,001
Net charge-offs$24,0002,124
Cash dividends$4,976,000825
Sale, conversion, retirement of capital stock, net$0540
Net operating income$10,098,6101,018
2023-09-30 (YTD Data)Rank
Total interest income$23,118,0001,336
Total interest expense$9,269,0001,047
Net interest income$13,849,0001,547
Provision for loan and lease losses$269,0001,441
Total noninterest income$3,566,0001,225
Gross Fiduciary activities income$26,000789
Service charges on deposit accounts$725,0001,013
Trading account gains and fees$0125
Additional Noninterest Income$2,815,0001,075
Total noninterest expense$9,911,0001,678
Salaries and employee benefits$6,089,0001,594
Premises and equipment expense$1,848,0001,014
Additional noninterest expense$2,815,0001,075
Pre-tax net operating income$7,235,0001,239
Securities gains (losses)$19,000466
Applicable income taxes$1,035,0001,263
Income before extraordinary items$6,219,0001,209
Extraordinary gains, net$052
Net income$6,219,0001,218
Minority interest net income$081
Net income of bank and minority interests.$6,219,0001,209
Net charge-offs$26,0001,782
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,202,6601,237
2023-06-30 (YTD Data)Rank
Total interest income$14,751,0001,356
Total interest expense$5,716,0001,008
Net interest income$9,035,0001,588
Provision for loan and lease losses$179,0001,427
Total noninterest income$2,337,0001,182
Gross Fiduciary activities income$20,000766
Service charges on deposit accounts$481,0001,005
Trading account gains and fees$0112
Additional Noninterest Income$1,836,0001,038
Total noninterest expense$6,661,0001,666
Salaries and employee benefits$4,134,0001,564
Premises and equipment expense$1,214,0001,020
Additional noninterest expense$1,836,0001,037
Pre-tax net operating income$4,532,0001,293
Securities gains (losses)$19,000468
Applicable income taxes$640,0001,313
Income before extraordinary items$3,911,0001,276
Extraordinary gains, net$051
Net income$3,911,0001,287
Minority interest net income$081
Net income of bank and minority interests.$3,911,0001,276
Net charge-offs$2,0002,220
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,894,6601,295
2023-03-31 (YTD Data)Rank
Total interest income$7,093,0001,374
Total interest expense$2,739,000949
Net interest income$4,354,0001,646
Provision for loan and lease losses$89,0001,364
Total noninterest income$1,071,0001,251
Gross Fiduciary activities income$9,000801
Service charges on deposit accounts$230,0001,051
Trading account gains and fees$097
Additional Noninterest Income$832,0001,101
Total noninterest expense$3,103,0001,786
Salaries and employee benefits$1,926,0001,674
Premises and equipment expense$395,0001,503
Additional noninterest expense$832,0001,101
Pre-tax net operating income$2,233,0001,348
Securities gains (losses)$0950
Applicable income taxes$328,0001,314
Income before extraordinary items$1,905,0001,338
Extraordinary gains, net$04
Net income$1,905,0001,337
Minority interest net income$048
Net income of bank and minority interests.$1,905,0001,338
Net charge-offs$-11,0004,071
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,905,0001,356
2022-12-31 (YTD Data)Rank
Total interest income$23,753,0001,364
Total interest expense$3,568,0001,022
Net interest income$20,185,0001,423
Provision for loan and lease losses$360,0001,410
Total noninterest income$5,318,0001,168
Gross Fiduciary activities income$38,000821
Service charges on deposit accounts$762,0001,258
Trading account gains and fees$0116
Additional Noninterest Income$4,518,000976
Total noninterest expense$12,318,0001,742
Salaries and employee benefits$7,939,0001,590
Premises and equipment expense$1,898,0001,274
Additional noninterest expense$4,518,000976
Pre-tax net operating income$12,825,0001,067
Securities gains (losses)$30,000291
Applicable income taxes$2,077,0001,054
Income before extraordinary items$10,778,0001,040
Extraordinary gains, net$05
Net income$10,778,0001,040
Minority interest net income$063
Net income of bank and minority interests.$10,778,0001,040
Net charge-offs$372,000704
Cash dividends$4,976,000792
Sale, conversion, retirement of capital stock, net$0568
Net operating income$10,752,8001,070
2022-09-30 (YTD Data)Rank
Total interest income$17,077,0001,362
Total interest expense$1,796,0001,120
Net interest income$15,281,0001,390
Provision for loan and lease losses$269,0001,304
Total noninterest income$3,888,0001,186
Gross Fiduciary activities income$23,000823
Service charges on deposit accounts$753,0001,021
Trading account gains and fees$0111
Additional Noninterest Income$3,112,0001,038
Total noninterest expense$8,848,0001,791
Salaries and employee benefits$5,716,0001,632
Premises and equipment expense$1,053,0001,611
Additional noninterest expense$3,112,0001,038
Pre-tax net operating income$10,052,0001,034
Securities gains (losses)$30,000296
Applicable income taxes$1,482,0001,077
Income before extraordinary items$8,600,000996
Extraordinary gains, net$04
Net income$8,600,000995
Minority interest net income$057
Net income of bank and minority interests.$8,600,000996
Net charge-offs$304,000568
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$8,574,5001,019
2022-06-30 (YTD Data)Rank
Total interest income$10,726,0001,385
Total interest expense$975,0001,165
Net interest income$9,751,0001,416
Provision for loan and lease losses$179,0001,209
Total noninterest income$2,525,0001,201
Gross Fiduciary activities income$0925
Service charges on deposit accounts$497,0001,007
Trading account gains and fees$0108
Additional Noninterest Income$2,028,0001,088
Total noninterest expense$5,757,0001,819
Salaries and employee benefits$3,871,0001,607
Premises and equipment expense$665,0001,694
Additional noninterest expense$1,221,0002,280
Pre-tax net operating income$6,340,0001,020
Securities gains (losses)$30,000267
Applicable income taxes$893,0001,090
Income before extraordinary items$5,477,000982
Extraordinary gains, net$04
Net income$5,477,000981
Minority interest net income$060
Net income of bank and minority interests.$5,477,000982
Net charge-offs$289,000448
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,451,2001,002
2022-03-31 (YTD Data)Rank
Total interest income$5,153,0001,393
Total interest expense$493,0001,109
Net interest income$4,660,0001,439
Provision for loan and lease losses$89,0001,058
Total noninterest income$1,145,0001,268
Gross Fiduciary activities income$0892
Service charges on deposit accounts$244,0001,020
Trading account gains and fees$0103
Additional Noninterest Income$901,0001,156
Total noninterest expense$2,749,0001,864
Salaries and employee benefits$1,817,0001,682
Premises and equipment expense$344,0001,667
Additional noninterest expense$588,0002,315
Pre-tax net operating income$2,967,0001,021
Securities gains (losses)$30,000253
Applicable income taxes$451,0001,037
Income before extraordinary items$2,546,0001,005
Extraordinary gains, net$04
Net income$2,546,0001,004
Minority interest net income$050
Net income of bank and minority interests.$2,546,0001,005
Net charge-offs$10,0001,177
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,520,5001,027
2021-12-31 (YTD Data)Rank
Total interest income$20,091,0001,478
Total interest expense$2,578,0001,050
Net interest income$17,513,0001,521
Provision for loan and lease losses$440,0001,154
Total noninterest income$8,367,000957
Gross Fiduciary activities income$43,000777
Service charges on deposit accounts$906,0001,040
Trading account gains and fees$0132
Additional Noninterest Income$7,418,000821
Total noninterest expense$11,630,0001,775
Salaries and employee benefits$7,518,0001,632
Premises and equipment expense$1,278,0001,741
Additional noninterest expense$2,834,0002,064
Pre-tax net operating income$13,810,000998
Securities gains (losses)$9,0001,734
Applicable income taxes$1,966,0001,116
Income before extraordinary items$11,853,0001,005
Extraordinary gains, net$010
Net income$11,853,0001,006
Minority interest net income$074
Net income of bank and minority interests.$11,853,0001,006
Net charge-offs$151,0001,151
Cash dividends$4,976,000811
Sale, conversion, retirement of capital stock, net$0582
Net operating income$11,845,260990
2021-09-30 (YTD Data)Rank
Total interest income$16,481,0001,397
Total interest expense$1,994,0001,075
Net interest income$14,487,0001,431
Provision for loan and lease losses$349,0001,074
Total noninterest income$5,301,0001,078
Gross Fiduciary activities income$0957
Service charges on deposit accounts$650,0001,065
Trading account gains and fees$0132
Additional Noninterest Income$4,651,000943
Total noninterest expense$8,280,0001,849
Salaries and employee benefits$5,550,0001,654
Premises and equipment expense$906,0001,828
Additional noninterest expense$1,824,0002,297
Pre-tax net operating income$11,159,000974
Securities gains (losses)$8,0001,675
Applicable income taxes$2,025,000969
Income before extraordinary items$9,142,0001,027
Extraordinary gains, net$08
Net income$9,142,0001,027
Minority interest net income$069
Net income of bank and minority interests.$9,142,0001,027
Net charge-offs$222,000758
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$9,135,4401,007
2021-06-30 (YTD Data)Rank
Total interest income$10,587,0001,433
Total interest expense$1,386,0001,081
Net interest income$9,201,0001,474
Provision for loan and lease losses$259,0001,001
Total noninterest income$2,248,0001,430
Gross Fiduciary activities income$0951
Service charges on deposit accounts$393,0001,118
Trading account gains and fees$0133
Additional Noninterest Income$1,855,0001,352
Total noninterest expense$5,465,0001,850
Salaries and employee benefits$3,691,0001,654
Premises and equipment expense$575,0001,893
Additional noninterest expense$1,199,0002,297
Pre-tax net operating income$5,725,0001,186
Securities gains (losses)$8,0001,476
Applicable income taxes$965,0001,166
Income before extraordinary items$4,768,0001,224
Extraordinary gains, net$06
Net income$4,768,0001,225
Minority interest net income$067
Net income of bank and minority interests.$4,768,0001,225
Net charge-offs$54,0001,129
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,761,3601,199
2021-03-31 (YTD Data)Rank
Total interest income$4,971,0001,520
Total interest expense$709,0001,121
Net interest income$4,262,0001,561
Provision for loan and lease losses$149,0001,040
Total noninterest income$1,927,0001,028
Gross Fiduciary activities income$0922
Service charges on deposit accounts$192,0001,131
Trading account gains and fees$0127
Additional Noninterest Income$1,735,000897
Total noninterest expense$2,678,0001,860
Salaries and employee benefits$1,758,0001,694
Premises and equipment expense$289,0001,891
Additional noninterest expense$631,0002,186
Pre-tax net operating income$3,362,0001,051
Securities gains (losses)$3,0001,244
Applicable income taxes$657,000962
Income before extraordinary items$2,708,0001,120
Extraordinary gains, net$03
Net income$2,708,0001,120
Minority interest net income$055
Net income of bank and minority interests.$2,708,0001,120
Net charge-offs$48,000843
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,705,6001,090
2020-12-31 (YTD Data)Rank
Total interest income$21,149,0001,431
Total interest expense$3,877,0001,200
Net interest income$17,272,0001,460
Provision for loan and lease losses$971,0001,622
Total noninterest income$4,892,0001,280
Gross Fiduciary activities income$43,000792
Service charges on deposit accounts$915,0001,025
Trading account gains and fees$0133
Additional Noninterest Income$3,934,0001,222
Total noninterest expense$10,834,0001,841
Salaries and employee benefits$7,274,0001,631
Premises and equipment expense$1,229,0001,777
Additional noninterest expense$2,331,0002,297
Pre-tax net operating income$10,359,0001,034
Securities gains (losses)$15,0002,194
Applicable income taxes$1,499,0001,138
Income before extraordinary items$8,875,0001,062
Extraordinary gains, net$04
Net income$8,875,0001,062
Minority interest net income$072
Net income of bank and minority interests.$8,875,0001,062
Net charge-offs$127,0001,842
Cash dividends$4,704,000799
Sale, conversion, retirement of capital stock, net$0566
Net operating income$8,862,1001,033
2020-09-30 (YTD Data)Rank
Total interest income$15,913,0001,421
Total interest expense$3,074,0001,205
Net interest income$12,839,0001,459
Provision for loan and lease losses$320,0002,369
Total noninterest income$3,960,0001,181
Gross Fiduciary activities income$0981
Service charges on deposit accounts$672,0001,035
Trading account gains and fees$0125
Additional Noninterest Income$3,288,0001,086
Total noninterest expense$8,095,0001,830
Salaries and employee benefits$5,525,0001,600
Premises and equipment expense$884,0001,818
Additional noninterest expense$1,686,0002,324
Pre-tax net operating income$8,384,000938
Securities gains (losses)$44,0001,600
Applicable income taxes$1,124,0001,096
Income before extraordinary items$7,304,000943
Extraordinary gains, net$04
Net income$7,304,000943
Minority interest net income$065
Net income of bank and minority interests.$7,304,000943
Net charge-offs$86,0001,759
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$7,265,720916
2020-06-30 (YTD Data)Rank
Total interest income$10,515,0001,455
Total interest expense$2,141,0001,252
Net interest income$8,374,0001,488
Provision for loan and lease losses$180,0002,493
Total noninterest income$2,830,0001,077
Gross Fiduciary activities income$0970
Service charges on deposit accounts$457,0001,036
Trading account gains and fees$0123
Additional Noninterest Income$2,373,000950
Total noninterest expense$5,241,0001,869
Salaries and employee benefits$3,627,0001,623
Premises and equipment expense$582,0001,829
Additional noninterest expense$1,032,0002,459
Pre-tax net operating income$5,783,000842
Securities gains (losses)$44,0001,347
Applicable income taxes$665,0001,120
Income before extraordinary items$5,162,000828
Extraordinary gains, net$04
Net income$5,162,000828
Minority interest net income$065
Net income of bank and minority interests.$5,162,000828
Net charge-offs$82,0001,459
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$5,122,840794
2020-03-31 (YTD Data)Rank
Total interest income$5,185,0001,468
Total interest expense$1,164,0001,266
Net interest income$4,021,0001,499
Provision for loan and lease losses$90,0002,048
Total noninterest income$894,0001,384
Gross Fiduciary activities income$0941
Service charges on deposit accounts$270,0001,049
Trading account gains and fees$0106
Additional Noninterest Income$624,0001,321
Total noninterest expense$2,651,0001,860
Salaries and employee benefits$1,908,0001,565
Premises and equipment expense$305,0001,798
Additional noninterest expense$438,0002,771
Pre-tax net operating income$2,174,000976
Securities gains (losses)$9,0001,340
Applicable income taxes$334,000997
Income before extraordinary items$1,849,000999
Extraordinary gains, net$04
Net income$1,849,000999
Minority interest net income$056
Net income of bank and minority interests.$1,849,000999
Net charge-offs$58,0001,140
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,841,350998
2019-12-31 (YTD Data)Rank
Total interest income$20,927,0001,465
Total interest expense$4,865,0001,270
Net interest income$16,062,0001,507
Provision for loan and lease losses$360,0001,775
Total noninterest income$4,089,0001,296
Gross Fiduciary activities income$43,000804
Service charges on deposit accounts$978,0001,151
Trading account gains and fees$0135
Additional Noninterest Income$3,068,0001,180
Total noninterest expense$10,686,0001,813
Salaries and employee benefits$7,174,0001,593
Premises and equipment expense$1,207,0001,790
Additional noninterest expense$2,305,0002,337
Pre-tax net operating income$9,105,0001,128
Securities gains (losses)$130,000796
Applicable income taxes$1,635,0001,032
Income before extraordinary items$7,600,0001,163
Extraordinary gains, net$011
Net income$7,600,0001,164
Minority interest net income$076
Net income of bank and minority interests.$7,600,0001,165
Net charge-offs$-32,0004,684
Cash dividends$4,424,000883
Sale, conversion, retirement of capital stock, net$0626
Net operating income$7,493,4001,157
2019-09-30 (YTD Data)Rank
Total interest income$15,768,0001,471
Total interest expense$3,686,0001,266
Net interest income$12,082,0001,516
Provision for loan and lease losses$269,0001,720
Total noninterest income$2,726,0001,401
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$717,0001,173
Trading account gains and fees$0129
Additional Noninterest Income$2,009,0001,281
Total noninterest expense$8,048,0001,811
Salaries and employee benefits$5,455,0001,583
Premises and equipment expense$883,0001,837
Additional noninterest expense$1,710,0002,353
Pre-tax net operating income$6,491,0001,191
Securities gains (losses)$-3,0004,753
Applicable income taxes$1,057,0001,190
Income before extraordinary items$5,431,0001,229
Extraordinary gains, net$011
Net income$5,431,0001,231
Minority interest net income$072
Net income of bank and minority interests.$5,431,0001,231
Net charge-offs$-22,0004,634
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,433,5201,203
2019-06-30 (YTD Data)Rank
Total interest income$10,545,0001,464
Total interest expense$2,409,0001,264
Net interest income$8,136,0001,501
Provision for loan and lease losses$179,0001,687
Total noninterest income$1,739,0001,415
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$456,0001,204
Trading account gains and fees$0131
Additional Noninterest Income$1,283,0001,279
Total noninterest expense$5,327,0001,824
Salaries and employee benefits$3,579,0001,605
Premises and equipment expense$577,0001,867
Additional noninterest expense$1,171,0002,318
Pre-tax net operating income$4,369,0001,159
Securities gains (losses)$-3,0004,772
Applicable income taxes$721,0001,147
Income before extraordinary items$3,645,0001,196
Extraordinary gains, net$011
Net income$3,645,0001,196
Minority interest net income$069
Net income of bank and minority interests.$3,645,0001,196
Net charge-offs$20,0002,347
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,647,4901,169
2019-03-31 (YTD Data)Rank
Total interest income$5,196,0001,473
Total interest expense$1,175,0001,256
Net interest income$4,021,0001,517
Provision for loan and lease losses$89,0001,598
Total noninterest income$1,068,0001,183
Gross Fiduciary activities income$0972
Service charges on deposit accounts$251,0001,128
Trading account gains and fees$0126
Additional Noninterest Income$817,0001,032
Total noninterest expense$2,810,0001,758
Salaries and employee benefits$1,894,0001,537
Premises and equipment expense$285,0001,898
Additional noninterest expense$631,0002,207
Pre-tax net operating income$2,190,0001,134
Securities gains (losses)$01,087
Applicable income taxes$320,0001,218
Income before extraordinary items$1,870,0001,150
Extraordinary gains, net$05
Net income$1,870,0001,149
Minority interest net income$052
Net income of bank and minority interests.$1,870,0001,149
Net charge-offs$11,0001,939
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,870,0001,129
2018-12-31 (YTD Data)Rank
Total interest income$19,521,0001,477
Total interest expense$3,600,0001,233
Net interest income$15,921,0001,508
Provision for loan and lease losses$350,0001,803
Total noninterest income$3,539,0001,378
Gross Fiduciary activities income$37,000861
Service charges on deposit accounts$1,172,0001,013
Trading account gains and fees$0126
Additional Noninterest Income$2,330,0001,354
Total noninterest expense$10,853,0001,771
Salaries and employee benefits$7,058,0001,587
Premises and equipment expense$1,196,0001,816
Additional noninterest expense$2,599,0002,160
Pre-tax net operating income$8,257,0001,203
Securities gains (losses)$50,000418
Applicable income taxes$1,198,0001,220
Income before extraordinary items$7,109,0001,197
Extraordinary gains, net$06
Net income$7,109,0001,196
Minority interest net income$072
Net income of bank and minority interests.$7,109,0001,196
Net charge-offs$1,003,000583
Cash dividends$4,159,000840
Sale, conversion, retirement of capital stock, net$0671
Net operating income$7,066,0001,204
2018-09-30 (YTD Data)Rank
Total interest income$14,275,0001,490
Total interest expense$2,601,0001,211
Net interest income$11,674,0001,543
Provision for loan and lease losses$112,0002,511
Total noninterest income$2,533,0001,435
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$868,0001,028
Trading account gains and fees$0138
Additional Noninterest Income$1,665,0001,422
Total noninterest expense$8,243,0001,755
Salaries and employee benefits$5,343,0001,569
Premises and equipment expense$958,0001,735
Additional noninterest expense$1,942,0002,156
Pre-tax net operating income$5,852,0001,250
Securities gains (losses)$-30,0005,018
Applicable income taxes$1,048,0001,133
Income before extraordinary items$4,774,0001,316
Extraordinary gains, net$05
Net income$4,774,0001,315
Minority interest net income$066
Net income of bank and minority interests.$4,774,0001,315
Net charge-offs$793,000520
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,798,6001,301
2018-06-30 (YTD Data)Rank
Total interest income$9,308,0001,506
Total interest expense$1,646,0001,206
Net interest income$7,662,0001,564
Provision for loan and lease losses$74,0002,455
Total noninterest income$1,800,0001,380
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$578,0001,025
Trading account gains and fees$0130
Additional Noninterest Income$1,222,0001,340
Total noninterest expense$5,423,0001,783
Salaries and employee benefits$3,518,0001,611
Premises and equipment expense$659,0001,711
Additional noninterest expense$1,246,0002,233
Pre-tax net operating income$3,965,0001,228
Securities gains (losses)$-37,0005,224
Applicable income taxes$744,0001,074
Income before extraordinary items$3,184,0001,302
Extraordinary gains, net$06
Net income$3,184,0001,301
Minority interest net income$065
Net income of bank and minority interests.$3,184,0001,301
Net charge-offs$-26,0004,826
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,213,9701,283
2018-03-31 (YTD Data)Rank
Total interest income$4,569,0001,519
Total interest expense$758,0001,233
Net interest income$3,811,0001,564
Provision for loan and lease losses$49,0002,124
Total noninterest income$839,0001,438
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$305,000972
Trading account gains and fees$0123
Additional Noninterest Income$534,0001,430
Total noninterest expense$2,819,0001,728
Salaries and employee benefits$1,896,0001,502
Premises and equipment expense$334,0001,708
Additional noninterest expense$589,0002,316
Pre-tax net operating income$1,782,0001,303
Securities gains (losses)$0735
Applicable income taxes$370,0001,058
Income before extraordinary items$1,412,0001,391
Extraordinary gains, net$07
Net income$1,412,0001,391
Minority interest net income$052
Net income of bank and minority interests.$1,412,0001,391
Net charge-offs$-25,0005,047
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,412,0001,380
2017-12-31 (YTD Data)Rank
Total interest income$17,548,0001,522
Total interest expense$2,445,0001,316
Net interest income$15,103,0001,548
Provision for loan and lease losses$300,0001,956
Total noninterest income$3,872,0001,315
Gross Fiduciary activities income$35,000879
Service charges on deposit accounts$1,096,0001,095
Trading account gains and fees$0151
Additional Noninterest Income$2,741,0001,242
Total noninterest expense$10,025,0001,913
Salaries and employee benefits$6,264,0001,754
Premises and equipment expense$1,257,0001,774
Additional noninterest expense$2,504,0002,250
Pre-tax net operating income$8,650,0001,112
Securities gains (losses)$-7,0005,011
Applicable income taxes$3,972,000781
Income before extraordinary items$4,671,0001,418
Extraordinary gains, net$09
Net income$4,671,0001,416
Minority interest net income$076
Net income of bank and minority interests.$4,671,0001,418
Net charge-offs$141,0002,135
Cash dividends$4,069,000801
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,675,4801,402
2017-09-30 (YTD Data)Rank
Total interest income$13,135,0001,519
Total interest expense$1,739,0001,355
Net interest income$11,396,0001,536
Provision for loan and lease losses$224,0001,948
Total noninterest income$2,706,0001,395
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$877,0001,045
Trading account gains and fees$0145
Additional Noninterest Income$1,829,0001,363
Total noninterest expense$7,247,0001,954
Salaries and employee benefits$4,582,0001,804
Premises and equipment expense$907,0001,849
Additional noninterest expense$1,758,0002,373
Pre-tax net operating income$6,631,0001,105
Securities gains (losses)$02,274
Applicable income taxes$1,483,0001,129
Income before extraordinary items$5,148,0001,127
Extraordinary gains, net$09
Net income$5,148,0001,127
Minority interest net income$071
Net income of bank and minority interests.$5,148,0001,127
Net charge-offs$37,0002,639
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,148,0001,112
2017-06-30 (YTD Data)Rank
Total interest income$8,641,0001,523
Total interest expense$1,122,0001,355
Net interest income$7,519,0001,541
Provision for loan and lease losses$149,0001,891
Total noninterest income$1,859,0001,372
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$581,0001,034
Trading account gains and fees$0139
Additional Noninterest Income$1,278,0001,317
Total noninterest expense$4,768,0001,979
Salaries and employee benefits$2,970,0001,847
Premises and equipment expense$592,0001,882
Additional noninterest expense$1,206,0002,316
Pre-tax net operating income$4,461,0001,084
Securities gains (losses)$01,906
Applicable income taxes$852,0001,224
Income before extraordinary items$3,609,0001,072
Extraordinary gains, net$011
Net income$3,609,0001,072
Minority interest net income$071
Net income of bank and minority interests.$3,609,0001,072
Net charge-offs$31,0002,330
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,609,0001,063
2017-03-31 (YTD Data)Rank
Total interest income$4,300,0001,513
Total interest expense$542,0001,374
Net interest income$3,758,0001,532
Provision for loan and lease losses$74,0001,786
Total noninterest income$832,0001,475
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$287,0001,039
Trading account gains and fees$0142
Additional Noninterest Income$545,0001,458
Total noninterest expense$2,474,0001,942
Salaries and employee benefits$1,560,0001,778
Premises and equipment expense$302,0001,872
Additional noninterest expense$612,0002,277
Pre-tax net operating income$2,042,0001,152
Securities gains (losses)$01,153
Applicable income taxes$386,0001,270
Income before extraordinary items$1,656,0001,135
Extraordinary gains, net$08
Net income$1,656,0001,134
Minority interest net income$055
Net income of bank and minority interests.$1,656,0001,135
Net charge-offs$10,0002,203
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,656,0001,112
2016-12-31 (YTD Data)Rank
Total interest income$16,129,0001,568
Total interest expense$2,068,0001,380
Net interest income$14,061,0001,591
Provision for loan and lease losses$200,0002,434
Total noninterest income$3,230,0001,568
Gross Fiduciary activities income$42,000887
Service charges on deposit accounts$1,175,0001,039
Trading account gains and fees$0170
Additional Noninterest Income$2,013,0001,594
Total noninterest expense$9,593,0001,981
Salaries and employee benefits$5,879,0001,814
Premises and equipment expense$1,094,0001,998
Additional noninterest expense$2,620,0002,215
Pre-tax net operating income$7,498,0001,167
Securities gains (losses)$508,000429
Applicable income taxes$1,966,0001,060
Income before extraordinary items$6,040,0001,193
Extraordinary gains, net$05
Net income$6,040,0001,192
Minority interest net income$082
Net income of bank and minority interests.$6,040,0001,192
Net charge-offs$208,0001,881
Cash dividends$3,892,000843
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,659,0001,228
2016-09-30 (YTD Data)Rank
Total interest income$11,942,0001,593
Total interest expense$1,531,0001,390
Net interest income$10,411,0001,615
Provision for loan and lease losses$225,0001,908
Total noninterest income$2,408,0001,569
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$884,0001,042
Trading account gains and fees$0169
Additional Noninterest Income$1,524,0001,577
Total noninterest expense$7,234,0001,974
Salaries and employee benefits$4,463,0001,790
Premises and equipment expense$896,0001,877
Additional noninterest expense$1,875,0002,306
Pre-tax net operating income$5,360,0001,238
Securities gains (losses)$508,000384
Applicable income taxes$1,541,0001,057
Income before extraordinary items$4,327,0001,255
Extraordinary gains, net$05
Net income$4,327,0001,255
Minority interest net income$071
Net income of bank and minority interests.$4,327,0001,255
Net charge-offs$201,0001,448
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,951,0801,305
2016-06-30 (YTD Data)Rank
Total interest income$7,999,0001,588
Total interest expense$1,009,0001,409
Net interest income$6,990,0001,603
Provision for loan and lease losses$150,0001,887
Total noninterest income$1,531,0001,603
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$571,0001,059
Trading account gains and fees$0157
Additional Noninterest Income$960,0001,599
Total noninterest expense$4,684,0002,028
Salaries and employee benefits$2,924,0001,824
Premises and equipment expense$586,0001,899
Additional noninterest expense$1,174,0002,445
Pre-tax net operating income$3,687,0001,192
Securities gains (losses)$264,000478
Applicable income taxes$910,0001,157
Income before extraordinary items$3,041,0001,187
Extraordinary gains, net$016
Net income$3,041,0001,187
Minority interest net income$071
Net income of bank and minority interests.$3,041,0001,187
Net charge-offs$35,0002,409
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,837,7201,217
2016-03-31 (YTD Data)Rank
Total interest income$3,854,0001,646
Total interest expense$488,0001,447
Net interest income$3,366,0001,671
Provision for loan and lease losses$75,0001,741
Total noninterest income$781,0001,546
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$287,0001,040
Trading account gains and fees$0142
Additional Noninterest Income$494,0001,514
Total noninterest expense$2,314,0002,057
Salaries and employee benefits$1,529,0001,758
Premises and equipment expense$255,0002,127
Additional noninterest expense$530,0002,653
Pre-tax net operating income$1,758,0001,219
Securities gains (losses)$142,000390
Applicable income taxes$382,0001,267
Income before extraordinary items$1,518,0001,169
Extraordinary gains, net$012
Net income$1,518,0001,170
Minority interest net income$062
Net income of bank and minority interests.$1,518,0001,170
Net charge-offs$172,000739
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,404,4001,216
2015-12-31 (YTD Data)Rank
Total interest income$15,744,0001,563
Total interest expense$2,051,0001,356
Net interest income$13,693,0001,598
Provision for loan and lease losses$650,0001,114
Total noninterest income$3,369,0001,473
Gross Fiduciary activities income$44,000906
Service charges on deposit accounts$1,208,0001,039
Trading account gains and fees$0159
Additional Noninterest Income$2,117,0001,458
Total noninterest expense$9,485,0001,989
Salaries and employee benefits$5,461,0001,905
Premises and equipment expense$1,136,0001,970
Additional noninterest expense$2,888,0002,081
Pre-tax net operating income$6,927,0001,209
Securities gains (losses)$208,000727
Applicable income taxes$1,678,0001,145
Income before extraordinary items$5,457,0001,274
Extraordinary gains, net$023
Net income$5,457,0001,274
Minority interest net income$081
Net income of bank and minority interests.$5,457,0001,274
Net charge-offs$365,0001,436
Cash dividends$3,716,000843
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,298,9201,268
2015-09-30 (YTD Data)Rank
Total interest income$11,855,0001,582
Total interest expense$1,557,0001,352
Net interest income$10,298,0001,611
Provision for loan and lease losses$574,000939
Total noninterest income$2,550,0001,479
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$887,0001,060
Trading account gains and fees$0153
Additional Noninterest Income$1,663,0001,425
Total noninterest expense$7,088,0002,003
Salaries and employee benefits$4,141,0001,894
Premises and equipment expense$840,0002,020
Additional noninterest expense$2,107,0002,104
Pre-tax net operating income$5,186,0001,232
Securities gains (losses)$101,0001,034
Applicable income taxes$1,177,0001,227
Income before extraordinary items$4,110,0001,268
Extraordinary gains, net$021
Net income$4,110,0001,268
Minority interest net income$078
Net income of bank and minority interests.$4,110,0001,268
Net charge-offs$216,0001,478
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,031,2201,254
2015-06-30 (YTD Data)Rank
Total interest income$7,805,0001,601
Total interest expense$1,052,0001,334
Net interest income$6,753,0001,641
Provision for loan and lease losses$446,000868
Total noninterest income$1,712,0001,468
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$573,0001,071
Trading account gains and fees$0157
Additional Noninterest Income$1,139,0001,417
Total noninterest expense$4,744,0002,011
Salaries and employee benefits$2,708,0001,934
Premises and equipment expense$497,0002,234
Additional noninterest expense$1,539,0001,960
Pre-tax net operating income$3,275,0001,283
Securities gains (losses)$101,000843
Applicable income taxes$770,0001,255
Income before extraordinary items$2,606,0001,298
Extraordinary gains, net$022
Net income$2,606,0001,300
Minority interest net income$075
Net income of bank and minority interests.$2,606,0001,300
Net charge-offs$231,0001,090
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,528,2301,299
2015-03-31 (YTD Data)Rank
Total interest income$3,916,0001,584
Total interest expense$525,0001,336
Net interest income$3,391,0001,630
Provision for loan and lease losses$222,000840
Total noninterest income$692,0001,668
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$278,0001,084
Trading account gains and fees$0152
Additional Noninterest Income$414,0001,731
Total noninterest expense$2,413,0001,967
Salaries and employee benefits$1,430,0001,848
Premises and equipment expense$282,0002,043
Additional noninterest expense$701,0002,101
Pre-tax net operating income$1,448,0001,381
Securities gains (losses)$-1,0006,051
Applicable income taxes$370,0001,255
Income before extraordinary items$1,077,0001,481
Extraordinary gains, net$013
Net income$1,077,0001,483
Minority interest net income$064
Net income of bank and minority interests.$1,077,0001,483
Net charge-offs$94,0001,160
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,077,7401,436
2014-12-31 (YTD Data)Rank
Total interest income$16,496,0001,508
Total interest expense$2,272,0001,276
Net interest income$14,224,0001,560
Provision for loan and lease losses$900,000932
Total noninterest income$2,831,0001,639
Gross Fiduciary activities income$50,000930
Service charges on deposit accounts$1,288,0001,032
Trading account gains and fees$0180
Additional Noninterest Income$1,493,0001,779
Total noninterest expense$9,139,0002,060
Salaries and employee benefits$5,350,0001,918
Premises and equipment expense$1,009,0002,223
Additional noninterest expense$2,780,0002,177
Pre-tax net operating income$7,016,0001,149
Securities gains (losses)$2,0003,069
Applicable income taxes$1,591,0001,149
Income before extraordinary items$5,427,0001,208
Extraordinary gains, net$017
Net income$5,427,0001,205
Minority interest net income$084
Net income of bank and minority interests.$5,427,0001,207
Net charge-offs$469,0001,534
Cash dividends$4,585,000652
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,425,4601,181
2014-09-30 (YTD Data)Rank
Total interest income$12,383,0001,521
Total interest expense$1,720,0001,276
Net interest income$10,663,0001,567
Provision for loan and lease losses$675,000911
Total noninterest income$2,150,0001,624
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$970,0001,032
Trading account gains and fees$0174
Additional Noninterest Income$1,180,0001,747
Total noninterest expense$6,753,0002,090
Salaries and employee benefits$3,994,0001,929
Premises and equipment expense$754,0002,251
Additional noninterest expense$2,005,0002,240
Pre-tax net operating income$5,385,0001,138
Securities gains (losses)$2,0002,770
Applicable income taxes$1,027,0001,288
Income before extraordinary items$4,360,0001,144
Extraordinary gains, net$015
Net income$4,360,0001,141
Minority interest net income$081
Net income of bank and minority interests.$4,360,0001,143
Net charge-offs$287,0001,647
Cash dividends$870,0001,660
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,358,3801,120
2014-06-30 (YTD Data)Rank
Total interest income$8,194,0001,525
Total interest expense$1,152,0001,285
Net interest income$7,042,0001,571
Provision for loan and lease losses$450,000910
Total noninterest income$1,377,0001,643
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$624,0001,055
Trading account gains and fees$0172
Additional Noninterest Income$753,0001,772
Total noninterest expense$4,553,0002,078
Salaries and employee benefits$2,742,0001,883
Premises and equipment expense$484,0002,342
Additional noninterest expense$1,327,0002,246
Pre-tax net operating income$3,416,0001,165
Securities gains (losses)$5,0002,165
Applicable income taxes$647,0001,315
Income before extraordinary items$2,774,0001,153
Extraordinary gains, net$020
Net income$2,774,0001,153
Minority interest net income$080
Net income of bank and minority interests.$2,774,0001,154
Net charge-offs$146,0001,856
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,769,9501,129
2014-03-31 (YTD Data)Rank
Total interest income$4,091,0001,522
Total interest expense$580,0001,292
Net interest income$3,511,0001,557
Provision for loan and lease losses$225,000909
Total noninterest income$635,0001,717
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$313,0001,027
Trading account gains and fees$0147
Additional Noninterest Income$322,0001,914
Total noninterest expense$2,234,0002,125
Salaries and employee benefits$1,300,0001,995
Premises and equipment expense$255,0002,272
Additional noninterest expense$679,0002,205
Pre-tax net operating income$1,687,0001,141
Securities gains (losses)$01,715
Applicable income taxes$312,0001,314
Income before extraordinary items$1,375,0001,124
Extraordinary gains, net$016
Net income$1,375,0001,126
Minority interest net income$066
Net income of bank and minority interests.$1,375,0001,125
Net charge-offs$81,0001,505
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,375,0001,110
2013-12-31 (YTD Data)Rank
Total interest income$16,797,0001,492
Total interest expense$2,568,0001,320
Net interest income$14,229,0001,526
Provision for loan and lease losses$900,0001,197
Total noninterest income$2,611,0001,800
Gross Fiduciary activities income$56,000928
Service charges on deposit accounts$1,080,0001,261
Trading account gains and fees$-6,0006,771
Additional Noninterest Income$1,481,0001,865
Total noninterest expense$9,005,0002,101
Salaries and employee benefits$5,373,0001,896
Premises and equipment expense$957,0002,327
Additional noninterest expense$2,675,0002,313
Pre-tax net operating income$6,935,0001,084
Securities gains (losses)$79,0001,490
Applicable income taxes$1,561,0001,094
Income before extraordinary items$5,453,0001,138
Extraordinary gains, net$029
Net income$5,453,0001,140
Minority interest net income$090
Net income of bank and minority interests.$5,453,0001,141
Net charge-offs$650,0001,717
Cash dividends$3,730,000737
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,391,3801,121
2013-09-30 (YTD Data)Rank
Total interest income$12,631,0001,499
Total interest expense$1,969,0001,333
Net interest income$10,662,0001,536
Provision for loan and lease losses$675,0001,211
Total noninterest income$1,906,0001,854
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$778,0001,312
Trading account gains and fees$-5,0006,853
Additional Noninterest Income$1,133,0001,886
Total noninterest expense$6,527,0002,158
Salaries and employee benefits$3,846,0002,000
Premises and equipment expense$746,0002,289
Additional noninterest expense$1,935,0002,373
Pre-tax net operating income$5,366,0001,073
Securities gains (losses)$79,0001,378
Applicable income taxes$1,040,0001,209
Income before extraordinary items$4,405,0001,065
Extraordinary gains, net$025
Net income$4,405,0001,067
Minority interest net income$084
Net income of bank and minority interests.$4,405,0001,067
Net charge-offs$361,0001,927
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,341,0101,057
2013-06-30 (YTD Data)Rank
Total interest income$8,373,0001,504
Total interest expense$1,356,0001,318
Net interest income$7,017,0001,541
Provision for loan and lease losses$450,0001,252
Total noninterest income$1,276,0001,884
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$494,0001,353
Trading account gains and fees$-3,0006,897
Additional Noninterest Income$785,0001,876
Total noninterest expense$4,391,0002,142
Salaries and employee benefits$2,635,0001,953
Premises and equipment expense$487,0002,331
Additional noninterest expense$1,269,0002,410
Pre-tax net operating income$3,452,0001,089
Securities gains (losses)$11,0002,258
Applicable income taxes$628,0001,299
Income before extraordinary items$2,835,0001,092
Extraordinary gains, net$022
Net income$2,835,0001,093
Minority interest net income$082
Net income of bank and minority interests.$2,835,0001,095
Net charge-offs$266,0001,807
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,825,9801,060
2013-03-31 (YTD Data)Rank
Total interest income$4,162,0001,524
Total interest expense$701,0001,322
Net interest income$3,461,0001,565
Provision for loan and lease losses$225,0001,230
Total noninterest income$570,0002,027
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$243,0001,365
Trading account gains and fees$-2,0006,982
Additional Noninterest Income$329,0002,107
Total noninterest expense$2,024,0002,339
Salaries and employee benefits$1,185,0002,184
Premises and equipment expense$236,0002,413
Additional noninterest expense$603,0002,535
Pre-tax net operating income$1,782,0001,027
Securities gains (losses)$2,0001,785
Applicable income taxes$288,0001,375
Income before extraordinary items$1,496,0001,020
Extraordinary gains, net$010
Net income$1,496,0001,020
Minority interest net income$076
Net income of bank and minority interests.$1,496,0001,022
Net charge-offs$47,0002,457
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,494,320967
2012-12-31 (YTD Data)Rank
Total interest income$17,314,0001,528
Total interest expense$3,378,0001,324
Net interest income$13,936,0001,579
Provision for loan and lease losses$1,125,0001,639
Total noninterest income$2,216,0002,042
Gross Fiduciary activities income$54,000961
Service charges on deposit accounts$1,074,0001,333
Trading account gains and fees$-30,0007,055
Additional Noninterest Income$1,118,0002,239
Total noninterest expense$9,213,0002,073
Salaries and employee benefits$5,221,0001,927
Premises and equipment expense$979,0002,317
Additional noninterest expense$3,013,0002,151
Pre-tax net operating income$5,814,0001,203
Securities gains (losses)$69,0002,532
Applicable income taxes$1,206,0001,293
Income before extraordinary items$4,677,0001,260
Extraordinary gains, net$029
Net income$4,677,0001,261
Minority interest net income$093
Net income of bank and minority interests.$4,677,0001,261
Net charge-offs$907,0001,928
Cash dividends$3,730,000734
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,621,8001,219
2012-09-30 (YTD Data)Rank
Total interest income$13,200,0001,540
Total interest expense$2,623,0001,340
Net interest income$10,577,0001,576
Provision for loan and lease losses$975,0001,466
Total noninterest income$1,738,0001,974
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$803,0001,340
Trading account gains and fees$-24,0007,148
Additional Noninterest Income$959,0002,049
Total noninterest expense$6,715,0002,143
Salaries and employee benefits$3,826,0001,977
Premises and equipment expense$735,0002,344
Additional noninterest expense$2,154,0002,253
Pre-tax net operating income$4,625,0001,160
Securities gains (losses)$2,0003,410
Applicable income taxes$844,0001,393
Income before extraordinary items$3,783,0001,187
Extraordinary gains, net$020
Net income$3,783,0001,187
Minority interest net income$086
Net income of bank and minority interests.$3,783,0001,187
Net charge-offs$643,0001,908
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,781,3601,123
2012-06-30 (YTD Data)Rank
Total interest income$8,932,0001,528
Total interest expense$1,823,0001,333
Net interest income$7,109,0001,566
Provision for loan and lease losses$750,0001,348
Total noninterest income$1,118,0001,995
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$513,0001,391
Trading account gains and fees$-15,0007,214
Additional Noninterest Income$620,0002,060
Total noninterest expense$4,391,0002,192
Salaries and employee benefits$2,520,0001,995
Premises and equipment expense$522,0002,206
Additional noninterest expense$1,349,0002,407
Pre-tax net operating income$3,086,0001,158
Securities gains (losses)$2,0003,012
Applicable income taxes$538,0001,425
Income before extraordinary items$2,550,0001,182
Extraordinary gains, net$019
Net income$2,550,0001,181
Minority interest net income$084
Net income of bank and minority interests.$2,550,0001,181
Net charge-offs$386,0002,039
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,548,3401,105
2012-03-31 (YTD Data)Rank
Total interest income$4,439,0001,553
Total interest expense$947,0001,335
Net interest income$3,492,0001,598
Provision for loan and lease losses$375,0001,298
Total noninterest income$505,0002,128
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$250,0001,406
Trading account gains and fees$-7,0007,277
Additional Noninterest Income$262,0002,277
Total noninterest expense$2,205,0002,160
Salaries and employee benefits$1,175,0002,126
Premises and equipment expense$265,0002,178
Additional noninterest expense$765,0002,110
Pre-tax net operating income$1,417,0001,240
Securities gains (losses)$02,210
Applicable income taxes$268,0001,407
Income before extraordinary items$1,149,0001,264
Extraordinary gains, net$019
Net income$1,149,0001,265
Minority interest net income$078
Net income of bank and minority interests.$1,149,0001,265
Net charge-offs$303,0001,485
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,149,0001,199
2011-12-31 (YTD Data)Rank
Total interest income$19,067,0001,492
Total interest expense$4,252,0001,426
Net interest income$14,815,0001,508
Provision for loan and lease losses$2,425,0001,371
Total noninterest income$3,182,0001,437
Gross Fiduciary activities income$53,000914
Service charges on deposit accounts$1,167,0001,264
Trading account gains and fees$-42,0007,296
Additional Noninterest Income$2,004,0001,358
Total noninterest expense$8,674,0002,191
Salaries and employee benefits$4,870,0001,984
Premises and equipment expense$1,001,0002,413
Additional noninterest expense$2,803,0002,339
Pre-tax net operating income$6,898,000883
Securities gains (losses)$6,0003,464
Applicable income taxes$1,418,0001,040
Income before extraordinary items$5,486,000917
Extraordinary gains, net$029
Net income$5,486,000915
Minority interest net income$096
Net income of bank and minority interests.$5,486,000917
Net charge-offs$1,926,0001,596
Cash dividends$5,335,000406
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$5,481,260877
2011-09-30 (YTD Data)Rank
Total interest income$14,295,0001,511
Total interest expense$3,276,0001,446
Net interest income$11,019,0001,523
Provision for loan and lease losses$1,125,0001,825
Total noninterest income$2,650,0001,337
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$872,0001,276
Trading account gains and fees$-29,0007,377
Additional Noninterest Income$1,807,0001,198
Total noninterest expense$6,272,0002,283
Salaries and employee benefits$3,541,0002,036
Premises and equipment expense$807,0002,281
Additional noninterest expense$1,924,0002,550
Pre-tax net operating income$6,272,000757
Securities gains (losses)$3,0003,309
Applicable income taxes$1,354,000860
Income before extraordinary items$4,921,000783
Extraordinary gains, net$021
Net income$4,921,000782
Minority interest net income$087
Net income of bank and minority interests.$4,921,000783
Net charge-offs$612,0002,447
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$4,918,660753
2011-06-30 (YTD Data)Rank
Total interest income$9,499,0001,531
Total interest expense$2,224,0001,470
Net interest income$7,275,0001,540
Provision for loan and lease losses$750,0001,800
Total noninterest income$1,188,0001,759
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$554,0001,311
Trading account gains and fees$-16,0007,462
Additional Noninterest Income$650,0001,792
Total noninterest expense$4,255,0002,255
Salaries and employee benefits$2,403,0002,024
Premises and equipment expense$530,0002,341
Additional noninterest expense$1,322,0002,511
Pre-tax net operating income$3,458,000872
Securities gains (losses)$02,914
Applicable income taxes$704,0001,023
Income before extraordinary items$2,754,000897
Extraordinary gains, net$015
Net income$2,754,000896
Minority interest net income$089
Net income of bank and minority interests.$2,754,000897
Net charge-offs$396,0002,374
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,754,000870
2011-03-31 (YTD Data)Rank
Total interest income$4,698,0001,556
Total interest expense$1,148,0001,479
Net interest income$3,550,0001,573
Provision for loan and lease losses$375,0001,701
Total noninterest income$562,0001,832
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$266,0001,339
Trading account gains and fees$-8,0007,538
Additional Noninterest Income$304,0001,895
Total noninterest expense$2,068,0002,353
Salaries and employee benefits$1,115,0002,211
Premises and equipment expense$268,0002,338
Additional noninterest expense$685,0002,418
Pre-tax net operating income$1,669,000908
Securities gains (losses)$01,772
Applicable income taxes$265,0001,233
Income before extraordinary items$1,404,000867
Extraordinary gains, net$09
Net income$1,404,000865
Minority interest net income$086
Net income of bank and minority interests.$1,404,000867
Net charge-offs$150,0002,364
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,404,000850
2010-12-31 (YTD Data)Rank
Total interest income$19,672,0001,562
Total interest expense$5,634,0001,471
Net interest income$14,038,0001,587
Provision for loan and lease losses$1,500,0002,460
Total noninterest income$1,846,0002,185
Gross Fiduciary activities income$51,000959
Service charges on deposit accounts$1,228,0001,220
Trading account gains and fees$-61,0007,613
Additional Noninterest Income$628,0002,843
Total noninterest expense$8,453,0002,288
Salaries and employee benefits$4,699,0002,058
Premises and equipment expense$912,0002,673
Additional noninterest expense$2,842,0002,384
Pre-tax net operating income$5,931,000880
Securities gains (losses)$2,0003,620
Applicable income taxes$1,342,000980
Income before extraordinary items$4,591,000961
Extraordinary gains, net$029
Net income$4,591,000963
Minority interest net income$0111
Net income of bank and minority interests.$4,591,000964
Net charge-offs$909,0002,820
Cash dividends$3,799,000444
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,589,460915
2010-09-30 (YTD Data)Rank
Total interest income$14,821,0001,592
Total interest expense$4,350,0001,488
Net interest income$10,471,0001,621
Provision for loan and lease losses$925,0002,613
Total noninterest income$1,301,0002,313
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$920,0001,259
Trading account gains and fees$-29,0007,705
Additional Noninterest Income$410,0003,071
Total noninterest expense$6,574,0002,203
Salaries and employee benefits$3,457,0002,092
Premises and equipment expense$833,0002,307
Additional noninterest expense$2,284,0002,239
Pre-tax net operating income$4,273,000957
Securities gains (losses)$1,0003,533
Applicable income taxes$826,0001,169
Income before extraordinary items$3,448,0001,000
Extraordinary gains, net$023
Net income$3,448,0001,004
Minority interest net income$0110
Net income of bank and minority interests.$3,448,0001,003
Net charge-offs$371,0003,453
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$3,447,190955
2010-06-30 (YTD Data)Rank
Total interest income$9,836,0001,616
Total interest expense$2,984,0001,506
Net interest income$6,852,0001,642
Provision for loan and lease losses$550,0002,712
Total noninterest income$752,0002,460
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$599,0001,306
Trading account gains and fees$-26,0007,767
Additional Noninterest Income$179,0003,692
Total noninterest expense$4,538,0002,135
Salaries and employee benefits$2,357,0002,058
Premises and equipment expense$581,0002,218
Additional noninterest expense$1,600,0002,135
Pre-tax net operating income$2,516,0001,061
Securities gains (losses)$1,0003,060
Applicable income taxes$527,0001,169
Income before extraordinary items$1,990,0001,124
Extraordinary gains, net$019
Net income$1,990,0001,124
Minority interest net income$0105
Net income of bank and minority interests.$1,990,0001,125
Net charge-offs$358,0002,846
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,989,2101,074
2010-03-31 (YTD Data)Rank
Total interest income$4,826,0001,669
Total interest expense$1,534,0001,536
Net interest income$3,292,0001,725
Provision for loan and lease losses$225,0002,809
Total noninterest income$558,0001,868
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$292,0001,345
Trading account gains and fees$4,000158
Additional Noninterest Income$262,0002,003
Total noninterest expense$2,222,0002,202
Salaries and employee benefits$1,079,0002,286
Premises and equipment expense$233,0002,744
Additional noninterest expense$910,0001,882
Pre-tax net operating income$1,403,000959
Securities gains (losses)$1,0002,151
Applicable income taxes$275,0001,119
Income before extraordinary items$1,129,000969
Extraordinary gains, net$016
Net income$1,129,000973
Minority interest net income$091
Net income of bank and minority interests.$1,129,000973
Net charge-offs$146,0002,749
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,128,200944
2009-12-31 (YTD Data)Rank
Total interest income$19,887,0001,718
Total interest expense$7,479,0001,574
Net interest income$12,408,0001,793
Provision for loan and lease losses$1,330,0003,055
Total noninterest income$2,608,0001,776
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,370,0001,261
Trading account gains and fees$77,000153
Additional Noninterest Income$1,161,0001,955
Total noninterest expense$8,193,0002,416
Salaries and employee benefits$4,443,0002,214
Premises and equipment expense$1,304,0002,045
Additional noninterest expense$2,446,0002,795
Pre-tax net operating income$5,493,000770
Securities gains (losses)$14,0003,162
Applicable income taxes$1,040,000930
Income before extraordinary items$4,467,000768
Extraordinary gains, net$034
Net income$4,467,000765
Minority interest net income$0115
Net income of bank and minority interests.$4,467,000768
Net charge-offs$1,207,0002,653
Cash dividends$3,799,000468
Sale, conversion, retirement of capital stock, net$184,000732
Net operating income$4,455,660762
2009-09-30 (YTD Data)Rank
Total interest income$14,931,0001,737
Total interest expense$5,813,0001,592
Net interest income$9,118,0001,827
Provision for loan and lease losses$900,0002,931
Total noninterest income$2,105,0001,717
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,027,0001,258
Trading account gains and fees$106,000149
Additional Noninterest Income$972,0001,868
Total noninterest expense$6,084,0002,432
Salaries and employee benefits$3,330,0002,230
Premises and equipment expense$877,0002,289
Additional noninterest expense$1,877,0002,706
Pre-tax net operating income$4,239,000799
Securities gains (losses)$9,0003,002
Applicable income taxes$797,0001,012
Income before extraordinary items$3,451,000786
Extraordinary gains, net$027
Net income$3,451,000785
Minority interest net income$0118
Net income of bank and minority interests.$3,451,000787
Net charge-offs$1,241,0001,970
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$184,000598
Net operating income$3,443,710779
2009-06-30 (YTD Data)Rank
Total interest income$9,852,0001,787
Total interest expense$4,042,0001,611
Net interest income$5,810,0001,890
Provision for loan and lease losses$540,0002,870
Total noninterest income$1,343,0001,787
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$657,0001,295
Trading account gains and fees$55,000147
Additional Noninterest Income$631,0001,928
Total noninterest expense$3,873,0002,578
Salaries and employee benefits$2,144,0002,361
Premises and equipment expense$586,0002,313
Additional noninterest expense$1,143,0002,950
Pre-tax net operating income$2,740,000837
Securities gains (losses)$03,136
Applicable income taxes$528,0001,041
Income before extraordinary items$2,212,000853
Extraordinary gains, net$021
Net income$2,212,000853
Minority interest net income$0112
Net income of bank and minority interests.$2,212,000853
Net charge-offs$414,0002,562
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$184,000488
Net operating income$2,212,000821
2009-03-31 (YTD Data)Rank
Total interest income$4,994,0001,791
Total interest expense$2,068,0001,640
Net interest income$2,926,0001,887
Provision for loan and lease losses$180,0002,990
Total noninterest income$715,0001,675
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$312,0001,321
Trading account gains and fees$108,000101
Additional Noninterest Income$295,0001,984
Total noninterest expense$1,908,0002,535
Salaries and employee benefits$1,065,0002,400
Premises and equipment expense$293,0002,343
Additional noninterest expense$550,0002,771
Pre-tax net operating income$1,553,000825
Securities gains (losses)$02,434
Applicable income taxes$263,0001,182
Income before extraordinary items$1,290,000807
Extraordinary gains, net$015
Net income$1,290,000808
Minority interest net income$0102
Net income of bank and minority interests.$1,290,000809
Net charge-offs$382,0001,584
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$134,000323
Net operating income$1,290,000748
2008-12-31 (YTD Data)Rank
Total interest income$21,576,0001,786
Total interest expense$9,286,0001,738
Net interest income$12,290,0001,815
Provision for loan and lease losses$1,460,0002,198
Total noninterest income$2,758,0001,685
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,483,0001,215
Trading account gains and fees$21,000131
Additional Noninterest Income$1,254,0001,822
Total noninterest expense$7,420,0002,551
Salaries and employee benefits$4,522,0002,246
Premises and equipment expense$1,014,0002,598
Additional noninterest expense$1,884,0003,018
Pre-tax net operating income$6,168,000909
Securities gains (losses)$-480,0007,533
Applicable income taxes$1,039,0001,171
Income before extraordinary items$4,649,000871
Extraordinary gains, net$039
Net income$4,649,000871
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,691,0001,448
Cash dividends$3,799,000739
Sale, conversion, retirement of capital stock, net$518,000547
Net operating income$5,042,600866
2008-09-30 (YTD Data)Rank
Total interest income$16,330,0001,813
Total interest expense$7,083,0001,785
Net interest income$9,247,0001,821
Provision for loan and lease losses$780,0002,125
Total noninterest income$2,080,0001,720
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,098,0001,239
Trading account gains and fees$14,000126
Additional Noninterest Income$968,0001,857
Total noninterest expense$5,553,0002,547
Salaries and employee benefits$3,338,0002,306
Premises and equipment expense$862,0002,339
Additional noninterest expense$1,353,0003,028
Pre-tax net operating income$4,994,0001,022
Securities gains (losses)$-491,0007,775
Applicable income taxes$787,0001,383
Income before extraordinary items$3,716,000987
Extraordinary gains, net$031
Net income$3,716,000986
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$534,0001,896
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$385,000444
Net operating income$4,123,530947
2008-06-30 (YTD Data)Rank
Total interest income$10,890,0001,835
Total interest expense$4,786,0001,828
Net interest income$6,104,0001,839
Provision for loan and lease losses$600,0001,692
Total noninterest income$1,339,0001,789
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$690,0001,284
Trading account gains and fees$27,000111
Additional Noninterest Income$622,0001,958
Total noninterest expense$3,696,0002,555
Salaries and employee benefits$2,232,0002,323
Premises and equipment expense$561,0002,389
Additional noninterest expense$903,0003,004
Pre-tax net operating income$3,147,0001,121
Securities gains (losses)$03,233
Applicable income taxes$600,0001,392
Income before extraordinary items$2,547,0001,086
Extraordinary gains, net$021
Net income$2,547,0001,086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$460,0001,384
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$255,000373
Net operating income$2,547,0001,070
2008-03-31 (YTD Data)Rank
Total interest income$5,456,0001,879
Total interest expense$2,527,0001,854
Net interest income$2,929,0001,907
Provision for loan and lease losses$360,0001,229
Total noninterest income$758,0001,627
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$343,0001,282
Trading account gains and fees$105,00095
Additional Noninterest Income$310,0001,931
Total noninterest expense$1,946,0002,429
Salaries and employee benefits$1,110,0002,360
Premises and equipment expense$294,0002,307
Additional noninterest expense$542,0002,533
Pre-tax net operating income$1,381,0001,361
Securities gains (losses)$02,688
Applicable income taxes$231,0001,776
Income before extraordinary items$1,150,0001,315
Extraordinary gains, net$015
Net income$1,150,0001,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$283,0001,012
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$125,000285
Net operating income$1,150,0001,275
2007-12-31 (YTD Data)Rank
Total interest income$21,825,0001,937
Total interest expense$10,121,0001,932
Net interest income$11,704,0001,946
Provision for loan and lease losses$840,0001,621
Total noninterest income$2,590,0001,828
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,407,0001,267
Trading account gains and fees$-21,0008,463
Additional Noninterest Income$1,204,0001,972
Total noninterest expense$6,735,0002,686
Salaries and employee benefits$4,245,0002,374
Premises and equipment expense$924,0002,748
Additional noninterest expense$1,566,0003,296
Pre-tax net operating income$6,719,0001,259
Securities gains (losses)$02,146
Applicable income taxes$1,443,0001,448
Income before extraordinary items$5,276,0001,213
Extraordinary gains, net$039
Net income$5,276,0001,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$845,0001,163
Cash dividends$3,618,0001,010
Sale, conversion, retirement of capital stock, net$469,000548
Net operating income$5,276,0001,208
2007-09-30 (YTD Data)Rank
Total interest income$16,282,0001,946
Total interest expense$7,475,0001,952
Net interest income$8,807,0001,948
Provision for loan and lease losses$480,0001,622
Total noninterest income$1,897,0001,863
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,057,0001,240
Trading account gains and fees$-90,0008,513
Additional Noninterest Income$930,0001,925
Total noninterest expense$4,786,0002,770
Salaries and employee benefits$3,057,0002,450
Premises and equipment expense$628,0002,960
Additional noninterest expense$1,101,0003,437
Pre-tax net operating income$5,438,0001,251
Securities gains (losses)$01,655
Applicable income taxes$1,257,0001,398
Income before extraordinary items$4,181,0001,232
Extraordinary gains, net$033
Net income$4,181,0001,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$169,0002,180
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$348,000479
Net operating income$4,181,0001,219
2007-06-30 (YTD Data)Rank
Total interest income$10,690,0001,987
Total interest expense$4,846,0002,001
Net interest income$5,844,0001,986
Provision for loan and lease losses$120,0002,960
Total noninterest income$1,172,0001,997
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$701,0001,257
Trading account gains and fees$-148,0008,585
Additional Noninterest Income$619,0001,938
Total noninterest expense$3,133,0002,855
Salaries and employee benefits$2,034,0002,498
Premises and equipment expense$329,0003,603
Additional noninterest expense$770,0003,293
Pre-tax net operating income$3,763,0001,260
Securities gains (losses)$01,444
Applicable income taxes$834,0001,447
Income before extraordinary items$2,929,0001,221
Extraordinary gains, net$029
Net income$2,929,0001,220
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0002,597
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$230,000425
Net operating income$2,929,0001,200
2007-03-31 (YTD Data)Rank
Total interest income$5,206,0002,034
Total interest expense$2,351,0002,037
Net interest income$2,855,0002,042
Provision for loan and lease losses$60,0002,747
Total noninterest income$819,0001,549
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$345,0001,256
Trading account gains and fees$171,00098
Additional Noninterest Income$303,0001,948
Total noninterest expense$1,601,0002,808
Salaries and employee benefits$1,013,0002,532
Premises and equipment expense$205,0003,043
Additional noninterest expense$383,0003,292
Pre-tax net operating income$2,013,0001,165
Securities gains (losses)$01,187
Applicable income taxes$415,0001,481
Income before extraordinary items$1,598,0001,101
Extraordinary gains, net$022
Net income$1,598,0001,100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$114,000325
Net operating income$1,598,0001,085
2006-12-31 (YTD Data)Rank
Total interest income$20,027,0001,978
Total interest expense$8,558,0001,929
Net interest income$11,469,0002,023
Provision for loan and lease losses$240,0003,157
Total noninterest income$2,734,0001,759
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,337,0001,340
Trading account gains and fees$0130
Additional Noninterest Income$1,397,0001,753
Total noninterest expense$6,208,0002,789
Salaries and employee benefits$3,822,0002,537
Premises and equipment expense$942,0002,611
Additional noninterest expense$1,444,0003,391
Pre-tax net operating income$7,755,0001,260
Securities gains (losses)$-220,0008,397
Applicable income taxes$1,744,0001,474
Income before extraordinary items$5,791,0001,254
Extraordinary gains, net$051
Net income$5,791,0001,254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,238
Cash dividends$3,618,000942
Sale, conversion, retirement of capital stock, net$440,000623
Net operating income$5,960,4001,218
2006-09-30 (YTD Data)Rank
Total interest income$14,880,0001,983
Total interest expense$6,247,0001,921
Net interest income$8,633,0002,030
Provision for loan and lease losses$180,0003,038
Total noninterest income$2,010,0001,792
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$974,0001,376
Trading account gains and fees$0126
Additional Noninterest Income$1,036,0001,772
Total noninterest expense$4,679,0002,783
Salaries and employee benefits$2,825,0002,573
Premises and equipment expense$672,0002,737
Additional noninterest expense$1,182,0003,179
Pre-tax net operating income$5,784,0001,314
Securities gains (losses)$-220,0008,550
Applicable income taxes$1,241,0001,610
Income before extraordinary items$4,323,0001,308
Extraordinary gains, net$045
Net income$4,323,0001,308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-39,0008,288
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$328,000509
Net operating income$4,494,6001,244
2006-06-30 (YTD Data)Rank
Total interest income$9,727,0001,982
Total interest expense$4,019,0001,893
Net interest income$5,708,0002,054
Provision for loan and lease losses$120,0002,983
Total noninterest income$1,369,0001,767
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$626,0001,421
Trading account gains and fees$0126
Additional Noninterest Income$743,0001,682
Total noninterest expense$3,097,0002,810
Salaries and employee benefits$1,873,0002,584
Premises and equipment expense$417,0002,891
Additional noninterest expense$807,0003,113
Pre-tax net operating income$3,860,0001,306
Securities gains (losses)$-220,0008,637
Applicable income taxes$837,0001,609
Income before extraordinary items$2,803,0001,343
Extraordinary gains, net$039
Net income$2,803,0001,344
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-38,0008,332
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$218,000429
Net operating income$2,972,4001,239
2006-03-31 (YTD Data)Rank
Total interest income$4,737,0002,005
Total interest expense$1,905,0001,914
Net interest income$2,832,0002,051
Provision for loan and lease losses$60,0002,788
Total noninterest income$759,0001,584
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$297,0001,439
Trading account gains and fees$0115
Additional Noninterest Income$462,0001,421
Total noninterest expense$1,564,0002,788
Salaries and employee benefits$943,0002,578
Premises and equipment expense$197,0003,066
Additional noninterest expense$424,0002,958
Pre-tax net operating income$1,967,0001,258
Securities gains (losses)$0955
Applicable income taxes$417,0001,603
Income before extraordinary items$1,550,0001,202
Extraordinary gains, net$021
Net income$1,550,0001,201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-58,0008,536
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$110,000305
Net operating income$1,550,0001,181
2005-12-31 (YTD Data)Rank
Total interest income$17,621,0001,904
Total interest expense$6,633,0001,715
Net interest income$10,988,0002,014
Provision for loan and lease losses$240,0003,239
Total noninterest income$2,287,0002,003
Gross Fiduciary activities income$34,0001,106
Service charges on deposit accounts$1,338,0001,324
Trading account gains and fees$0138
Additional Noninterest Income$915,0002,340
Total noninterest expense$5,540,0002,960
Salaries and employee benefits$3,565,0002,555
Premises and equipment expense$865,0002,687
Additional noninterest expense$1,110,0004,090
Pre-tax net operating income$7,495,0001,271
Securities gains (losses)$02,296
Applicable income taxes$1,777,0001,497
Income before extraordinary items$5,718,0001,262
Extraordinary gains, net$046
Net income$5,718,0001,262
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0003,288
Cash dividends$3,625,000887
Sale, conversion, retirement of capital stock, net$442,000550
Net operating income$5,718,0001,236
2005-09-30 (YTD Data)Rank
Total interest income$12,955,0001,895
Total interest expense$4,827,0001,673
Net interest income$8,128,0002,029
Provision for loan and lease losses$180,0003,127
Total noninterest income$1,716,0002,003
Gross Fiduciary activities income$22,0001,104
Service charges on deposit accounts$997,0001,319
Trading account gains and fees$0126
Additional Noninterest Income$697,0002,325
Total noninterest expense$4,056,0002,990
Salaries and employee benefits$2,579,0002,591
Premises and equipment expense$598,0002,889
Additional noninterest expense$879,0003,887
Pre-tax net operating income$5,608,0001,279
Securities gains (losses)$02,317
Applicable income taxes$1,328,0001,521
Income before extraordinary items$4,280,0001,257
Extraordinary gains, net$035
Net income$4,280,0001,257
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0003,028
Cash dividends$25,0005,160
Sale, conversion, retirement of capital stock, net$333,000441
Net operating income$4,280,0001,232
2005-06-30 (YTD Data)Rank
Total interest income$8,484,0001,888
Total interest expense$3,085,0001,646
Net interest income$5,399,0002,014
Provision for loan and lease losses$120,0003,004
Total noninterest income$1,122,0002,005
Gross Fiduciary activities income$4,0001,282
Service charges on deposit accounts$637,0001,338
Trading account gains and fees$0116
Additional Noninterest Income$481,0002,244
Total noninterest expense$2,598,0003,080
Salaries and employee benefits$1,643,0002,699
Premises and equipment expense$401,0002,840
Additional noninterest expense$554,0004,042
Pre-tax net operating income$3,803,0001,230
Securities gains (losses)$1,0001,973
Applicable income taxes$900,0001,480
Income before extraordinary items$2,904,0001,214
Extraordinary gains, net$030
Net income$2,904,0001,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0003,414
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$224,000356
Net operating income$2,903,2401,190
2005-03-31 (YTD Data)Rank
Total interest income$4,191,0001,858
Total interest expense$1,477,0001,611
Net interest income$2,714,0001,980
Provision for loan and lease losses$60,0002,830
Total noninterest income$587,0001,913
Gross Fiduciary activities income$1,0001,320
Service charges on deposit accounts$306,0001,345
Trading account gains and fees$0115
Additional Noninterest Income$280,0001,974
Total noninterest expense$1,316,0003,061
Salaries and employee benefits$843,0002,656
Premises and equipment expense$184,0003,086
Additional noninterest expense$289,0003,922
Pre-tax net operating income$1,925,0001,194
Securities gains (losses)$15,000882
Applicable income taxes$460,0001,443
Income before extraordinary items$1,480,0001,172
Extraordinary gains, net$024
Net income$1,480,0001,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0002,216
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$113,000256
Net operating income$1,468,6001,153
2004-12-31 (YTD Data)Rank
Total interest income$15,975,0001,797
Total interest expense$5,322,0001,541
Net interest income$10,653,0001,905
Provision for loan and lease losses$256,0003,206
Total noninterest income$2,295,0001,993
Gross Fiduciary activities income$12,0001,285
Service charges on deposit accounts$1,409,0001,262
Trading account gains and fees$0138
Additional Noninterest Income$874,0002,340
Total noninterest expense$5,317,0002,941
Salaries and employee benefits$3,401,0002,554
Premises and equipment expense$737,0002,992
Additional noninterest expense$1,179,0003,806
Pre-tax net operating income$7,375,0001,175
Securities gains (losses)$4,0003,277
Applicable income taxes$1,878,0001,344
Income before extraordinary items$5,501,0001,191
Extraordinary gains, net$034
Net income$5,501,0001,193
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$376,0001,672
Cash dividends$3,600,000834
Sale, conversion, retirement of capital stock, net$459,000484
Net operating income$5,498,0001,155
2004-09-30 (YTD Data)Rank
Total interest income$11,785,0001,799
Total interest expense$3,876,0001,566
Net interest income$7,909,0001,905
Provision for loan and lease losses$196,0003,023
Total noninterest income$1,701,0002,024
Gross Fiduciary activities income$5,0001,342
Service charges on deposit accounts$1,060,0001,264
Trading account gains and fees$0134
Additional Noninterest Income$636,0002,419
Total noninterest expense$4,026,0002,895
Salaries and employee benefits$2,524,0002,555
Premises and equipment expense$622,0002,697
Additional noninterest expense$880,0003,796
Pre-tax net operating income$5,388,0001,220
Securities gains (losses)$4,0003,145
Applicable income taxes$1,263,0001,481
Income before extraordinary items$4,129,0001,197
Extraordinary gains, net$026
Net income$4,129,0001,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$334,0001,333
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$345,000389
Net operating income$4,125,9201,161
2004-06-30 (YTD Data)Rank
Total interest income$7,739,0001,814
Total interest expense$2,567,0001,549
Net interest income$5,172,0001,921
Provision for loan and lease losses$156,0002,636
Total noninterest income$1,133,0002,013
Gross Fiduciary activities income$4,0001,319
Service charges on deposit accounts$675,0001,310
Trading account gains and fees$0130
Additional Noninterest Income$454,0002,336
Total noninterest expense$2,662,0002,925
Salaries and employee benefits$1,701,0002,527
Premises and equipment expense$384,0002,888
Additional noninterest expense$577,0003,860
Pre-tax net operating income$3,487,0001,232
Securities gains (losses)$4,0002,826
Applicable income taxes$847,0001,464
Income before extraordinary items$2,644,0001,232
Extraordinary gains, net$021
Net income$2,644,0001,233
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$185,0001,457
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$230,000327
Net operating income$2,640,9601,192
2004-03-31 (YTD Data)Rank
Total interest income$3,832,0001,835
Total interest expense$1,288,0001,553
Net interest income$2,544,0001,966
Provision for loan and lease losses$96,0002,191
Total noninterest income$518,0002,104
Gross Fiduciary activities income$1,0001,344
Service charges on deposit accounts$324,0001,321
Trading account gains and fees$0121
Additional Noninterest Income$193,0002,525
Total noninterest expense$1,400,0002,807
Salaries and employee benefits$939,0002,319
Premises and equipment expense$180,0003,079
Additional noninterest expense$281,0003,938
Pre-tax net operating income$1,566,0001,339
Securities gains (losses)$02,934
Applicable income taxes$381,0001,635
Income before extraordinary items$1,185,0001,353
Extraordinary gains, net$016
Net income$1,185,0001,353
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0002,675
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$116,000247
Net operating income$1,185,0001,288
2003-12-31 (YTD Data)Rank
Total interest income$15,566,0001,825
Total interest expense$5,531,0001,632
Net interest income$10,035,0001,946
Provision for loan and lease losses$588,0001,915
Total noninterest income$2,231,0002,140
Gross Fiduciary activities income$9,0001,372
Service charges on deposit accounts$1,379,0001,261
Trading account gains and fees$0160
Additional Noninterest Income$843,0002,653
Total noninterest expense$4,976,0003,061
Salaries and employee benefits$3,259,0002,568
Premises and equipment expense$646,0003,311
Additional noninterest expense$1,071,0004,052
Pre-tax net operating income$6,702,0001,246
Securities gains (losses)$311,0001,022
Applicable income taxes$1,759,0001,410
Income before extraordinary items$5,254,0001,224
Extraordinary gains, net$054
Net income$5,254,0001,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$502,0001,602
Cash dividends$3,240,000930
Sale, conversion, retirement of capital stock, net$446,000507
Net operating income$5,020,7501,207
2003-09-30 (YTD Data)Rank
Total interest income$11,672,0001,866
Total interest expense$4,207,0001,685
Net interest income$7,465,0001,973
Provision for loan and lease losses$213,0003,231
Total noninterest income$1,718,0002,135
Gross Fiduciary activities income$3,0001,448
Service charges on deposit accounts$1,028,0001,278
Trading account gains and fees$0153
Additional Noninterest Income$687,0002,597
Total noninterest expense$3,941,0002,938
Salaries and employee benefits$2,532,0002,490
Premises and equipment expense$631,0002,642
Additional noninterest expense$778,0004,146
Pre-tax net operating income$5,029,0001,283
Securities gains (losses)$13,0003,204
Applicable income taxes$1,259,0001,551
Income before extraordinary items$3,783,0001,304
Extraordinary gains, net$040
Net income$3,783,0001,304
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0002,808
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,773,2501,233
2003-06-30 (YTD Data)Rank
Total interest income$7,822,0001,876
Total interest expense$2,862,0001,703
Net interest income$4,960,0001,967
Provision for loan and lease losses$133,0003,303
Total noninterest income$1,142,0002,138
Gross Fiduciary activities income$1,0001,488
Service charges on deposit accounts$655,0001,308
Trading account gains and fees$0150
Additional Noninterest Income$486,0002,481
Total noninterest expense$2,620,0002,943
Salaries and employee benefits$1,683,0002,489
Premises and equipment expense$425,0002,616
Additional noninterest expense$512,0004,169
Pre-tax net operating income$3,349,0001,273
Securities gains (losses)$13,0002,823
Applicable income taxes$804,0001,612
Income before extraordinary items$2,558,0001,291
Extraordinary gains, net$030
Net income$2,558,0001,291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0003,391
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,548,1201,207
2003-03-31 (YTD Data)Rank
Total interest income$3,910,0001,879
Total interest expense$1,449,0001,724
Net interest income$2,461,0001,992
Provision for loan and lease losses$72,0003,031
Total noninterest income$566,0002,090
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$303,0001,371
Trading account gains and fees$0134
Additional Noninterest Income$263,0002,291
Total noninterest expense$1,309,0002,919
Salaries and employee benefits$841,0002,503
Premises and equipment expense$211,0002,633
Additional noninterest expense$257,0004,121
Pre-tax net operating income$1,646,0001,302
Securities gains (losses)$02,891
Applicable income taxes$410,0001,587
Income before extraordinary items$1,236,0001,333
Extraordinary gains, net$021
Net income$1,236,0001,331
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0002,690
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,236,0001,246
2002-12-31 (YTD Data)Rank
Total interest income$16,672,0001,846
Total interest expense$6,881,0001,657
Net interest income$9,791,0001,978
Provision for loan and lease losses$832,0001,578
Total noninterest income$1,925,0002,196
Gross Fiduciary activities income$5,0001,497
Service charges on deposit accounts$1,249,0001,302
Trading account gains and fees$0153
Additional Noninterest Income$671,0002,768
Total noninterest expense$4,678,0003,104
Salaries and employee benefits$3,012,0002,619
Premises and equipment expense$685,0003,050
Additional noninterest expense$981,0004,240
Pre-tax net operating income$6,206,0001,352
Securities gains (losses)$04,537
Applicable income taxes$1,505,0001,649
Income before extraordinary items$4,701,0001,333
Extraordinary gains, net$070
Net income$4,701,0001,332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$265,0002,563
Cash dividends$3,150,000895
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,701,0001,283
2001-12-31 (YTD Data)Rank
Total interest income$19,240,0001,770
Total interest expense$9,854,0001,645
Net interest income$9,386,0001,900
Provision for loan and lease losses$300,0003,194
Total noninterest income$1,177,0002,968
Gross Fiduciary activities income$1,0001,678
Service charges on deposit accounts$707,0002,124
Trading account gains and fees$0177
Additional Noninterest Income$469,0003,239
Total noninterest expense$4,393,0003,144
Salaries and employee benefits$2,743,0002,722
Premises and equipment expense$840,0002,507
Additional noninterest expense$810,0004,739
Pre-tax net operating income$5,870,0001,269
Securities gains (losses)$3,0004,114
Applicable income taxes$1,539,0001,467
Income before extraordinary items$4,334,0001,253
Extraordinary gains, net$0105
Net income$4,334,0001,254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$246,0002,522
Cash dividends$2,354,0001,147
Sale, conversion, retirement of capital stock, net$-4,193,0009,602
Net operating income$4,331,7801,202
2000-12-31 (YTD Data)Rank
Total interest income$18,857,0001,853
Total interest expense$9,600,0001,788
Net interest income$9,257,0001,901
Provision for loan and lease losses$340,0002,622
Total noninterest income$1,075,0002,983
Gross Fiduciary activities income$1,0001,318
Service charges on deposit accounts$656,0002,104
Trading account gains and fees$0180
Additional Noninterest Income$418,0003,239
Total noninterest expense$3,923,0003,387
Salaries and employee benefits$2,440,0002,893
Premises and equipment expense$809,0002,547
Additional noninterest expense$674,0005,325
Pre-tax net operating income$6,069,0001,219
Securities gains (losses)$01,956
Applicable income taxes$1,653,0001,388
Income before extraordinary items$4,416,0001,199
Extraordinary gains, net$038
Net income$4,416,0001,199
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$299,0001,821
Cash dividends$2,250,0001,227
Sale, conversion, retirement of capital stock, net$0969
Net operating income$4,416,0001,203
1999-12-31 (YTD Data)Rank
Total interest income$17,205,0001,895
Total interest expense$8,353,0001,774
Net interest income$8,852,0001,987
Provision for loan and lease losses$240,0003,119
Total noninterest income$937,0003,245
Gross Fiduciary activities income$1,0001,355
Service charges on deposit accounts$637,0002,091
Trading account gains and fees$0173
Additional Noninterest Income$299,0004,024
Total noninterest expense$3,705,0003,546
Salaries and employee benefits$2,310,0003,020
Premises and equipment expense$699,0002,863
Additional noninterest expense$696,0005,258
Pre-tax net operating income$5,844,0001,313
Securities gains (losses)$3,0002,393
Applicable income taxes$1,536,0001,570
Income before extraordinary items$4,311,0001,259
Extraordinary gains, net$035
Net income$4,311,0001,259
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0003,998
Cash dividends$2,025,0001,342
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$4,308,7801,244
1998-12-31 (YTD Data)Rank
Total interest income$17,039,0001,895
Total interest expense$8,732,0001,758
Net interest income$8,307,0002,054
Provision for loan and lease losses$240,0003,065
Total noninterest income$893,0003,337
Gross Fiduciary activities income$1,0001,376
Service charges on deposit accounts$646,0001,983
Trading account gains and fees$0224
Additional Noninterest Income$246,0004,466
Total noninterest expense$3,464,0003,643
Salaries and employee benefits$2,151,0003,115
Premises and equipment expense$666,0002,892
Additional noninterest expense$647,0005,467
Pre-tax net operating income$5,496,0001,368
Securities gains (losses)$18,0002,506
Applicable income taxes$1,490,0001,645
Income before extraordinary items$4,024,0001,315
Extraordinary gains, net$032
Net income$4,024,0001,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0005,015
Cash dividends$1,800,0001,452
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,010,8601,267
1997-12-31 (YTD Data)Rank
Total interest income$16,512,0001,983
Total interest expense$8,357,0001,853
Net interest income$8,155,0002,134
Provision for loan and lease losses$240,0003,015
Total noninterest income$845,0003,443
Gross Fiduciary activities income$1,0001,427
Service charges on deposit accounts$614,0002,140
Trading account gains and fees$0239
Additional Noninterest Income$230,0004,605
Total noninterest expense$3,254,0003,841
Salaries and employee benefits$2,094,0003,166
Premises and equipment expense$591,0003,200
Additional noninterest expense$569,0005,996
Pre-tax net operating income$5,506,0001,412
Securities gains (losses)$-14,00010,204
Applicable income taxes$1,567,0001,650
Income before extraordinary items$3,925,0001,396
Extraordinary gains, net$044
Net income$3,925,0001,397
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0003,195
Cash dividends$1,650,0001,505
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,934,9401,351
1996-12-31 (YTD Data)Rank
Total interest income$15,999,0002,105
Total interest expense$8,100,0001,934
Net interest income$7,899,0002,279
Provision for loan and lease losses$240,0003,003
Total noninterest income$776,0003,790
Gross Fiduciary activities income$1,0001,500
Service charges on deposit accounts$558,0002,439
Trading account gains and fees$0262
Additional Noninterest Income$217,0004,953
Total noninterest expense$3,275,0004,026
Salaries and employee benefits$1,933,0003,439
Premises and equipment expense$608,0003,170
Additional noninterest expense$734,0005,552
Pre-tax net operating income$5,160,0001,402
Securities gains (losses)$36,0001,560
Applicable income taxes$1,334,0001,803
Income before extraordinary items$3,862,0001,286
Extraordinary gains, net$053
Net income$3,862,0001,287
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0003,273
Cash dividends$1,500,0001,563
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,835,3601,267
1995-12-31 (YTD Data)Rank
Total interest income$14,408,0002,338
Total interest expense$7,371,0002,122
Net interest income$7,037,0002,547
Provision for loan and lease losses$240,0002,643
Total noninterest income$807,0003,661
Gross Fiduciary activities income$1,0001,568
Service charges on deposit accounts$520,0002,606
Trading account gains and fees$0522
Additional Noninterest Income$286,0004,119
Total noninterest expense$3,072,0004,197
Salaries and employee benefits$1,805,0003,630
Premises and equipment expense$506,0003,729
Additional noninterest expense$761,0005,459
Pre-tax net operating income$4,532,0001,624
Securities gains (losses)$-9,00010,045
Applicable income taxes$1,076,0002,232
Income before extraordinary items$3,447,0001,486
Extraordinary gains, net$065
Net income$3,447,0001,483
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$204,0002,468
Cash dividends$1,200,0001,763
Sale, conversion, retirement of capital stock, net$0809
Net operating income$3,453,8401,471
1994-12-31 (YTD Data)Rank
Total interest income$12,231,0002,481
Total interest expense$5,603,0002,220
Net interest income$6,628,0002,730
Provision for loan and lease losses$240,0002,662
Total noninterest income$686,0004,188
Gross Fiduciary activities income$1,0001,574
Service charges on deposit accounts$460,0002,997
Trading account gains and fees$0475
Additional Noninterest Income$225,0004,885
Total noninterest expense$3,120,0004,270
Salaries and employee benefits$1,721,0003,789
Premises and equipment expense$475,0003,966
Additional noninterest expense$924,0005,061
Pre-tax net operating income$3,954,0001,803
Securities gains (losses)$86,000841
Applicable income taxes$955,0002,335
Income before extraordinary items$3,085,0001,584
Extraordinary gains, net$0249
Net income$3,085,0001,585
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$128,0003,272
Cash dividends$900,0002,071
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,019,6401,627
1993-12-31 (YTD Data)Rank
Total interest income$11,611,0002,671
Total interest expense$5,318,0002,429
Net interest income$6,293,0002,892
Provision for loan and lease losses$285,0003,115
Total noninterest income$611,0004,896
Gross Fiduciary activities income$2,0001,590
Service charges on deposit accounts$424,0003,275
Trading account gains and fees$0532
Additional Noninterest Income$185,0005,910
Total noninterest expense$2,940,0004,599
Salaries and employee benefits$1,606,0004,012
Premises and equipment expense$449,0004,277
Additional noninterest expense$885,0005,450
Pre-tax net operating income$3,679,0001,857
Securities gains (losses)$17,0004,881
Applicable income taxes$812,0002,727
Income before extraordinary items$2,884,0001,742
Extraordinary gains, net$-33,00012,584
Net income$2,851,0001,823
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0006,087
Cash dividends$800,0002,140
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,870,7401,650
1992-12-31 (YTD Data)Rank
Total interest income$12,296,0002,848
Total interest expense$5,983,0002,784
Net interest income$6,313,0002,891
Provision for loan and lease losses$360,0003,684
Total noninterest income$588,0005,037
Gross Fiduciary activities income$2,0001,625
Service charges on deposit accounts$426,0003,267
Trading account gains and fees$0504
Additional Noninterest Income$160,0006,417
Total noninterest expense$2,747,0004,896
Salaries and employee benefits$1,444,0004,371
Premises and equipment expense$362,0005,215
Additional noninterest expense$941,0005,319
Pre-tax net operating income$3,794,0001,636
Securities gains (losses)$13,0006,142
Applicable income taxes$854,0002,441
Income before extraordinary items$2,953,0001,564
Extraordinary gains, net$01,422
Net income$2,953,0001,578
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0005,342
Cash dividends$700,0002,122
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,942,8601,452

* 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.