Home > Bradesco Bank > Income and Expense

Bradesco Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$181,646,000321
Total interest expense$96,899,000242
Net interest income$84,747,000429
Provision for loan and lease losses$3,873,000380
Total noninterest income$26,935,000368
Gross Fiduciary activities income$0981
Service charges on deposit accounts$2,015,000552
Trading account gains and fees$0123
Additional Noninterest Income$24,920,000277
Total noninterest expense$77,035,000384
Salaries and employee benefits$46,914,000343
Premises and equipment expense$7,587,000387
Additional noninterest expense$24,920,000277
Pre-tax net operating income$30,774,000502
Securities gains (losses)$52,000394
Applicable income taxes$7,073,000438
Income before extraordinary items$23,753,000517
Extraordinary gains, net$054
Net income$23,753,000523
Minority interest net income$088
Net income of bank and minority interests.$23,753,000519
Net charge-offs$-123,0004,375
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$23,711,920528
2023-09-30 (YTD Data)Rank
Total interest income$128,226,000334
Total interest expense$66,268,000248
Net interest income$61,958,000446
Provision for loan and lease losses$3,028,000356
Total noninterest income$21,799,000352
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,431,000579
Trading account gains and fees$0125
Additional Noninterest Income$20,368,000258
Total noninterest expense$55,953,000393
Salaries and employee benefits$33,159,000358
Premises and equipment expense$5,951,000370
Additional noninterest expense$20,368,000258
Pre-tax net operating income$24,776,000487
Securities gains (losses)$-239,0004,233
Applicable income taxes$6,214,000411
Income before extraordinary items$18,323,000515
Extraordinary gains, net$052
Net income$18,323,000518
Minority interest net income$081
Net income of bank and minority interests.$18,323,000514
Net charge-offs$-127,0004,408
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$18,511,810518
2023-06-30 (YTD Data)Rank
Total interest income$80,397,000335
Total interest expense$40,934,000237
Net interest income$39,463,000468
Provision for loan and lease losses$2,291,000333
Total noninterest income$15,831,000323
Gross Fiduciary activities income$0931
Service charges on deposit accounts$922,000586
Trading account gains and fees$0112
Additional Noninterest Income$14,909,000241
Total noninterest expense$37,131,000386
Salaries and employee benefits$21,769,000357
Premises and equipment expense$3,925,000366
Additional noninterest expense$14,909,000241
Pre-tax net operating income$15,872,000501
Securities gains (losses)$1,000881
Applicable income taxes$4,026,000422
Income before extraordinary items$11,847,000527
Extraordinary gains, net$051
Net income$11,847,000535
Minority interest net income$081
Net income of bank and minority interests.$11,847,000526
Net charge-offs$-127,0004,484
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$11,846,210530
2023-03-31 (YTD Data)Rank
Total interest income$38,921,000343
Total interest expense$18,416,000233
Net interest income$20,505,000460
Provision for loan and lease losses$1,004,000352
Total noninterest income$10,146,000278
Gross Fiduciary activities income$0913
Service charges on deposit accounts$436,000632
Trading account gains and fees$097
Additional Noninterest Income$9,710,000195
Total noninterest expense$18,444,000403
Salaries and employee benefits$10,658,000382
Premises and equipment expense$2,331,000320
Additional noninterest expense$9,710,000195
Pre-tax net operating income$11,203,000405
Securities gains (losses)$57,000240
Applicable income taxes$2,804,000351
Income before extraordinary items$8,456,000414
Extraordinary gains, net$04
Net income$8,456,000414
Minority interest net income$048
Net income of bank and minority interests.$8,456,000415
Net charge-offs$-127,0004,570
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$8,410,970421
2022-12-31 (YTD Data)Rank
Total interest income$101,202,000408
Total interest expense$21,836,000246
Net interest income$79,366,000455
Provision for loan and lease losses$5,854,000255
Total noninterest income$17,666,000519
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,781,000634
Trading account gains and fees$0116
Additional Noninterest Income$15,885,000414
Total noninterest expense$65,908,000425
Salaries and employee benefits$40,458,000387
Premises and equipment expense$5,911,000467
Additional noninterest expense$15,885,000414
Pre-tax net operating income$25,270,000642
Securities gains (losses)$-423,0004,288
Applicable income taxes$5,502,000571
Income before extraordinary items$19,345,000661
Extraordinary gains, net$05
Net income$19,345,000662
Minority interest net income$063
Net income of bank and minority interests.$19,345,000662
Net charge-offs$-252,0004,483
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$19,679,170662
2022-09-30 (YTD Data)Rank
Total interest income$67,857,000434
Total interest expense$9,470,000272
Net interest income$58,387,000457
Provision for loan and lease losses$3,186,000297
Total noninterest income$12,756,000533
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,342,000634
Trading account gains and fees$0111
Additional Noninterest Income$11,414,000429
Total noninterest expense$46,602,000445
Salaries and employee benefits$29,806,000387
Premises and equipment expense$3,051,000661
Additional noninterest expense$11,414,000429
Pre-tax net operating income$21,355,000590
Securities gains (losses)$-435,0004,465
Applicable income taxes$5,436,000483
Income before extraordinary items$15,484,000635
Extraordinary gains, net$04
Net income$15,484,000635
Minority interest net income$057
Net income of bank and minority interests.$15,484,000635
Net charge-offs$-253,0004,523
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$15,827,650630
2022-06-30 (YTD Data)Rank
Total interest income$41,194,000451
Total interest expense$3,699,000337
Net interest income$37,495,000457
Provision for loan and lease losses$1,074,000404
Total noninterest income$8,985,000505
Gross Fiduciary activities income$0925
Service charges on deposit accounts$922,000613
Trading account gains and fees$0108
Additional Noninterest Income$8,063,000426
Total noninterest expense$30,224,000450
Salaries and employee benefits$19,822,000379
Premises and equipment expense$1,798,000721
Additional noninterest expense$8,604,000485
Pre-tax net operating income$15,182,000524
Securities gains (losses)$-278,0004,508
Applicable income taxes$3,746,000448
Income before extraordinary items$11,158,000560
Extraordinary gains, net$04
Net income$11,158,000559
Minority interest net income$060
Net income of bank and minority interests.$11,158,000560
Net charge-offs$-253,0004,596
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$11,377,620561
2022-03-31 (YTD Data)Rank
Total interest income$19,508,000459
Total interest expense$1,354,000419
Net interest income$18,154,000457
Provision for loan and lease losses$305,000480
Total noninterest income$4,646,000506
Gross Fiduciary activities income$0892
Service charges on deposit accounts$495,000573
Trading account gains and fees$0103
Additional Noninterest Income$4,151,000430
Total noninterest expense$15,133,000453
Salaries and employee benefits$10,480,000370
Premises and equipment expense$841,000770
Additional noninterest expense$3,812,000538
Pre-tax net operating income$7,362,000519
Securities gains (losses)$-175,0004,588
Applicable income taxes$1,881,000431
Income before extraordinary items$5,306,000563
Extraordinary gains, net$04
Net income$5,306,000563
Minority interest net income$050
Net income of bank and minority interests.$5,306,000563
Net charge-offs$-298,0004,710
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$5,444,250558
2021-12-31 (YTD Data)Rank
Total interest income$69,580,000503
Total interest expense$6,920,000396
Net interest income$62,660,000515
Provision for loan and lease losses$2,382,000241
Total noninterest income$12,151,000732
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,190,000842
Trading account gains and fees$0132
Additional Noninterest Income$10,961,000633
Total noninterest expense$55,630,000480
Salaries and employee benefits$38,206,000395
Premises and equipment expense$3,306,000783
Additional noninterest expense$14,118,000578
Pre-tax net operating income$16,799,000862
Securities gains (losses)$91,000908
Applicable income taxes$4,101,000719
Income before extraordinary items$12,789,000944
Extraordinary gains, net$010
Net income$12,789,000944
Minority interest net income$074
Net income of bank and minority interests.$12,789,000944
Net charge-offs$-135,0004,440
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$2,812,000140
Net operating income$12,717,110942
2021-09-30 (YTD Data)Rank
Total interest income$50,951,000520
Total interest expense$5,497,000394
Net interest income$45,454,000531
Provision for loan and lease losses$1,375,000318
Total noninterest income$9,108,000743
Gross Fiduciary activities income$0957
Service charges on deposit accounts$957,000797
Trading account gains and fees$0132
Additional Noninterest Income$8,151,000653
Total noninterest expense$40,991,000484
Salaries and employee benefits$28,781,000399
Premises and equipment expense$2,427,000820
Additional noninterest expense$9,783,000613
Pre-tax net operating income$12,196,000919
Securities gains (losses)$108,000775
Applicable income taxes$3,018,000751
Income before extraordinary items$9,286,0001,010
Extraordinary gains, net$08
Net income$9,286,0001,010
Minority interest net income$069
Net income of bank and minority interests.$9,286,0001,010
Net charge-offs$-78,0004,372
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$9,200,680999
2021-06-30 (YTD Data)Rank
Total interest income$33,627,000517
Total interest expense$4,011,000380
Net interest income$29,616,000533
Provision for loan and lease losses$600,000497
Total noninterest income$5,738,000778
Gross Fiduciary activities income$0951
Service charges on deposit accounts$630,000777
Trading account gains and fees$0133
Additional Noninterest Income$5,108,000689
Total noninterest expense$26,881,000487
Salaries and employee benefits$18,807,000405
Premises and equipment expense$1,586,000836
Additional noninterest expense$6,488,000607
Pre-tax net operating income$7,873,000929
Securities gains (losses)$57,000840
Applicable income taxes$1,952,000772
Income before extraordinary items$5,978,0001,034
Extraordinary gains, net$06
Net income$5,978,0001,033
Minority interest net income$067
Net income of bank and minority interests.$5,978,0001,034
Net charge-offs$114,000858
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$5,932,9701,020
2021-03-31 (YTD Data)Rank
Total interest income$16,691,000521
Total interest expense$2,222,000361
Net interest income$14,469,000540
Provision for loan and lease losses$02,741
Total noninterest income$2,775,000794
Gross Fiduciary activities income$0922
Service charges on deposit accounts$313,000761
Trading account gains and fees$0127
Additional Noninterest Income$2,462,000709
Total noninterest expense$13,302,000492
Salaries and employee benefits$9,089,000420
Premises and equipment expense$769,000871
Additional noninterest expense$3,444,000548
Pre-tax net operating income$3,942,000924
Securities gains (losses)$36,000744
Applicable income taxes$977,000763
Income before extraordinary items$3,001,0001,025
Extraordinary gains, net$03
Net income$3,001,0001,025
Minority interest net income$055
Net income of bank and minority interests.$3,001,0001,025
Net charge-offs$117,000575
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,972,5601,007
2020-12-31 (YTD Data)Rank
Total interest income$78,020,000451
Total interest expense$16,853,000314
Net interest income$61,167,000484
Provision for loan and lease losses$2,600,000884
Total noninterest income$10,704,000764
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,265,000771
Trading account gains and fees$-1,0001,327
Additional Noninterest Income$9,440,000669
Total noninterest expense$49,370,000519
Salaries and employee benefits$33,555,000433
Premises and equipment expense$3,191,000805
Additional noninterest expense$12,624,000598
Pre-tax net operating income$19,901,000593
Securities gains (losses)$810,000436
Applicable income taxes$4,556,000528
Income before extraordinary items$16,155,000624
Extraordinary gains, net$04
Net income$16,155,000623
Minority interest net income$072
Net income of bank and minority interests.$16,155,000624
Net charge-offs$5,122,000219
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$5,652,00080
Net operating income$15,515,100619
2020-09-30 (YTD Data)Rank
Total interest income$60,461,000431
Total interest expense$13,915,000310
Net interest income$46,546,000473
Provision for loan and lease losses$2,300,000821
Total noninterest income$7,839,000745
Gross Fiduciary activities income$0981
Service charges on deposit accounts$911,000793
Trading account gains and fees$-1,0001,329
Additional Noninterest Income$6,929,000656
Total noninterest expense$30,555,000593
Salaries and employee benefits$19,462,000535
Premises and equipment expense$2,419,000788
Additional noninterest expense$8,674,000636
Pre-tax net operating income$21,530,000423
Securities gains (losses)$813,000357
Applicable income taxes$5,302,000361
Income before extraordinary items$17,041,000452
Extraordinary gains, net$04
Net income$17,041,000452
Minority interest net income$065
Net income of bank and minority interests.$17,041,000452
Net charge-offs$2,551,000278
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$16,398,730456
2020-06-30 (YTD Data)Rank
Total interest income$42,250,000422
Total interest expense$10,195,000313
Net interest income$32,055,000454
Provision for loan and lease losses$2,300,000665
Total noninterest income$5,249,000702
Gross Fiduciary activities income$0970
Service charges on deposit accounts$611,000794
Trading account gains and fees$-1,0001,336
Additional Noninterest Income$4,639,000597
Total noninterest expense$20,477,000595
Salaries and employee benefits$12,920,000529
Premises and equipment expense$1,653,000770
Additional noninterest expense$5,904,000611
Pre-tax net operating income$14,527,000374
Securities gains (losses)$707,000290
Applicable income taxes$3,499,000327
Income before extraordinary items$11,735,000387
Extraordinary gains, net$04
Net income$11,735,000386
Minority interest net income$065
Net income of bank and minority interests.$11,735,000387
Net charge-offs$-2,0003,888
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$11,176,470394
2020-03-31 (YTD Data)Rank
Total interest income$21,925,000410
Total interest expense$5,750,000325
Net interest income$16,175,000448
Provision for loan and lease losses$800,000684
Total noninterest income$2,817,000641
Gross Fiduciary activities income$0941
Service charges on deposit accounts$317,000896
Trading account gains and fees$-1,0001,341
Additional Noninterest Income$2,501,000500
Total noninterest expense$10,241,000591
Salaries and employee benefits$6,350,000541
Premises and equipment expense$866,000748
Additional noninterest expense$3,025,000604
Pre-tax net operating income$7,951,000321
Securities gains (losses)$373,000238
Applicable income taxes$2,124,000245
Income before extraordinary items$6,200,000337
Extraordinary gains, net$04
Net income$6,200,000337
Minority interest net income$056
Net income of bank and minority interests.$6,200,000337
Net charge-offs$-17,0004,620
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$5,905,330345
2019-12-31 (YTD Data)Rank
Total interest income$95,634,000377
Total interest expense$27,661,000303
Net interest income$67,973,000421
Provision for loan and lease losses$-350,0005,075
Total noninterest income$11,874,000618
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,311,000902
Trading account gains and fees$1,000134
Additional Noninterest Income$10,562,000502
Total noninterest expense$40,674,000577
Salaries and employee benefits$25,562,000511
Premises and equipment expense$3,174,000798
Additional noninterest expense$11,938,000598
Pre-tax net operating income$39,523,000364
Securities gains (losses)$2,382,000133
Applicable income taxes$10,472,000316
Income before extraordinary items$31,433,000374
Extraordinary gains, net$011
Net income$31,430,000375
Minority interest net income$3,00072
Net income of bank and minority interests.$31,433,000375
Net charge-offs$-171,0004,969
Cash dividends$2,331,0001,440
Sale, conversion, retirement of capital stock, net$-10,000,0005,171
Net operating income$29,551,220382
2019-09-30 (YTD Data)Rank
Total interest income$72,635,000379
Total interest expense$21,017,000309
Net interest income$51,618,000419
Provision for loan and lease losses$03,836
Total noninterest income$9,006,000611
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$983,000906
Trading account gains and fees$1,000128
Additional Noninterest Income$8,022,000498
Total noninterest expense$30,283,000579
Salaries and employee benefits$18,686,000528
Premises and equipment expense$2,350,000811
Additional noninterest expense$9,247,000571
Pre-tax net operating income$30,341,000360
Securities gains (losses)$2,071,000120
Applicable income taxes$8,450,000308
Income before extraordinary items$23,962,000365
Extraordinary gains, net$011
Net income$23,959,000366
Minority interest net income$3,00069
Net income of bank and minority interests.$23,962,000366
Net charge-offs$-114,0004,992
Cash dividends$1,139,0001,674
Sale, conversion, retirement of capital stock, net$0590
Net operating income$22,325,910383
2019-06-30 (YTD Data)Rank
Total interest income$48,389,000383
Total interest expense$13,702,000314
Net interest income$34,687,000420
Provision for loan and lease losses$375,0001,044
Total noninterest income$5,879,000611
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$656,000891
Trading account gains and fees$1,000130
Additional Noninterest Income$5,222,000501
Total noninterest expense$20,535,000571
Salaries and employee benefits$12,589,000512
Premises and equipment expense$1,573,000813
Additional noninterest expense$6,373,000562
Pre-tax net operating income$19,656,000363
Securities gains (losses)$596,000200
Applicable income taxes$5,224,000318
Income before extraordinary items$15,028,000383
Extraordinary gains, net$011
Net income$15,027,000382
Minority interest net income$1,00066
Net income of bank and minority interests.$15,028,000384
Net charge-offs$-41,0004,859
Cash dividends$900,0001,530
Sale, conversion, retirement of capital stock, net$0573
Net operating income$14,557,160384
2019-03-31 (YTD Data)Rank
Total interest income$23,936,000387
Total interest expense$6,507,000320
Net interest income$17,429,000409
Provision for loan and lease losses$375,000582
Total noninterest income$2,609,000639
Gross Fiduciary activities income$0972
Service charges on deposit accounts$337,000863
Trading account gains and fees$1,000124
Additional Noninterest Income$2,271,000517
Total noninterest expense$10,152,000569
Salaries and employee benefits$6,213,000512
Premises and equipment expense$777,000829
Additional noninterest expense$3,162,000554
Pre-tax net operating income$9,511,000368
Securities gains (losses)$36,000448
Applicable income taxes$2,445,000324
Income before extraordinary items$7,102,000394
Extraordinary gains, net$05
Net income$7,103,000393
Minority interest net income$-1,0005,347
Net income of bank and minority interests.$7,102,000394
Net charge-offs$85,000960
Cash dividends$450,0001,415
Sale, conversion, retirement of capital stock, net$0529
Net operating income$7,073,560389
2018-12-31 (YTD Data)Rank
Total interest income$88,057,000390
Total interest expense$21,685,000294
Net interest income$66,372,000421
Provision for loan and lease losses$300,0001,959
Total noninterest income$12,884,000574
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,163,0001,023
Trading account gains and fees$0126
Additional Noninterest Income$11,721,000451
Total noninterest expense$39,763,000561
Salaries and employee benefits$23,988,000514
Premises and equipment expense$2,882,000866
Additional noninterest expense$12,893,000544
Pre-tax net operating income$39,193,000365
Securities gains (losses)$-15,0004,514
Applicable income taxes$9,761,000316
Income before extraordinary items$29,417,000384
Extraordinary gains, net$06
Net income$29,420,000384
Minority interest net income$-3,0005,391
Net income of bank and minority interests.$29,417,000384
Net charge-offs$-177,0005,153
Cash dividends$2,933,0001,108
Sale, conversion, retirement of capital stock, net$0671
Net operating income$29,428,850384
2018-09-30 (YTD Data)Rank
Total interest income$64,760,000390
Total interest expense$15,685,000286
Net interest income$49,075,000422
Provision for loan and lease losses$300,0001,565
Total noninterest income$9,956,000566
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$850,0001,047
Trading account gains and fees$0138
Additional Noninterest Income$9,106,000446
Total noninterest expense$29,403,000563
Salaries and employee benefits$17,964,000525
Premises and equipment expense$2,106,000886
Additional noninterest expense$9,333,000552
Pre-tax net operating income$29,328,000372
Securities gains (losses)$-15,0004,862
Applicable income taxes$7,531,000311
Income before extraordinary items$21,782,000392
Extraordinary gains, net$05
Net income$21,784,000392
Minority interest net income$-2,0005,461
Net income of bank and minority interests.$21,782,000392
Net charge-offs$-169,0005,220
Cash dividends$2,483,000909
Sale, conversion, retirement of capital stock, net$0633
Net operating income$21,793,850391
2018-06-30 (YTD Data)Rank
Total interest income$42,263,000396
Total interest expense$10,026,000272
Net interest income$32,237,000424
Provision for loan and lease losses$-150,0005,396
Total noninterest income$6,413,000586
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$555,0001,065
Trading account gains and fees$0130
Additional Noninterest Income$5,858,000456
Total noninterest expense$19,384,000574
Salaries and employee benefits$11,758,000533
Premises and equipment expense$1,381,000903
Additional noninterest expense$6,245,000553
Pre-tax net operating income$19,416,000361
Securities gains (losses)$-146,0005,391
Applicable income taxes$5,031,000302
Income before extraordinary items$14,239,000387
Extraordinary gains, net$06
Net income$14,241,000385
Minority interest net income$-2,0005,526
Net income of bank and minority interests.$14,239,000387
Net charge-offs$5,0002,834
Cash dividends$2,033,000749
Sale, conversion, retirement of capital stock, net$0620
Net operating income$14,354,340382
2018-03-31 (YTD Data)Rank
Total interest income$20,534,000396
Total interest expense$4,753,000268
Net interest income$15,781,000431
Provision for loan and lease losses$300,000673
Total noninterest income$2,728,000632
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$266,0001,122
Trading account gains and fees$0123
Additional Noninterest Income$2,462,000497
Total noninterest expense$9,206,000631
Salaries and employee benefits$5,642,000561
Premises and equipment expense$689,000906
Additional noninterest expense$2,875,000593
Pre-tax net operating income$9,003,000379
Securities gains (losses)$-113,0005,490
Applicable income taxes$2,208,000331
Income before extraordinary items$6,682,000407
Extraordinary gains, net$07
Net income$6,682,000406
Minority interest net income$052
Net income of bank and minority interests.$6,682,000407
Net charge-offs$-5,0004,469
Cash dividends$450,0001,277
Sale, conversion, retirement of capital stock, net$0580
Net operating income$6,771,270403
2017-12-31 (YTD Data)Rank
Total interest income$74,671,000404
Total interest expense$16,457,000250
Net interest income$58,214,000446
Provision for loan and lease losses$1,570,000622
Total noninterest income$12,433,000596
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,091,0001,101
Trading account gains and fees$0151
Additional Noninterest Income$11,342,000476
Total noninterest expense$37,188,000583
Salaries and employee benefits$21,668,000553
Premises and equipment expense$2,632,000922
Additional noninterest expense$12,888,000527
Pre-tax net operating income$31,889,000384
Securities gains (losses)$91,000655
Applicable income taxes$14,618,000322
Income before extraordinary items$17,362,000457
Extraordinary gains, net$09
Net income$17,355,000455
Minority interest net income$7,00062
Net income of bank and minority interests.$17,362,000457
Net charge-offs$3,983,000244
Cash dividends$3,015,0001,017
Sale, conversion, retirement of capital stock, net$1,825,000173
Net operating income$17,303,760454
2017-09-30 (YTD Data)Rank
Total interest income$55,027,000410
Total interest expense$12,097,000246
Net interest income$42,930,000456
Provision for loan and lease losses$1,820,000435
Total noninterest income$9,061,000606
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$819,0001,105
Trading account gains and fees$1,000143
Additional Noninterest Income$8,241,000486
Total noninterest expense$27,516,000595
Salaries and employee benefits$16,353,000555
Premises and equipment expense$1,928,000953
Additional noninterest expense$9,235,000547
Pre-tax net operating income$22,655,000409
Securities gains (losses)$87,000637
Applicable income taxes$8,574,000339
Income before extraordinary items$14,168,000453
Extraordinary gains, net$09
Net income$14,163,000452
Minority interest net income$5,00063
Net income of bank and minority interests.$14,168,000453
Net charge-offs$3,755,000193
Cash dividends$2,128,000999
Sale, conversion, retirement of capital stock, net$1,825,000148
Net operating income$14,112,320452
2017-06-30 (YTD Data)Rank
Total interest income$36,300,000410
Total interest expense$7,976,000242
Net interest income$28,324,000454
Provision for loan and lease losses$1,970,000286
Total noninterest income$6,512,000574
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$538,0001,114
Trading account gains and fees$0139
Additional Noninterest Income$5,974,000464
Total noninterest expense$19,143,000572
Salaries and employee benefits$10,953,000554
Premises and equipment expense$1,289,000946
Additional noninterest expense$6,901,000501
Pre-tax net operating income$13,723,000432
Securities gains (losses)$87,000461
Applicable income taxes$5,149,000365
Income before extraordinary items$8,661,000489
Extraordinary gains, net$011
Net income$8,658,000487
Minority interest net income$3,00063
Net income of bank and minority interests.$8,661,000489
Net charge-offs$4,900,000131
Cash dividends$1,703,000876
Sale, conversion, retirement of capital stock, net$1,175,000129
Net operating income$8,605,320486
2017-03-31 (YTD Data)Rank
Total interest income$17,638,000417
Total interest expense$4,038,000229
Net interest income$13,600,000472
Provision for loan and lease losses$03,537
Total noninterest income$2,866,000619
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$244,0001,213
Trading account gains and fees$0142
Additional Noninterest Income$2,622,000489
Total noninterest expense$9,447,000585
Salaries and employee benefits$5,718,000540
Premises and equipment expense$654,000948
Additional noninterest expense$3,075,000559
Pre-tax net operating income$7,019,000423
Securities gains (losses)$133,000197
Applicable income taxes$2,672,000353
Income before extraordinary items$4,480,000471
Extraordinary gains, net$08
Net income$4,479,000470
Minority interest net income$1,00051
Net income of bank and minority interests.$4,480,000471
Net charge-offs$2,066,000142
Cash dividends$344,0001,537
Sale, conversion, retirement of capital stock, net$650,000104
Net operating income$4,394,880465
2016-12-31 (YTD Data)Rank
Total interest income$65,612,000419
Total interest expense$15,469,000225
Net interest income$50,143,000473
Provision for loan and lease losses$3,371,000355
Total noninterest income$12,327,000596
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$790,0001,454
Trading account gains and fees$0170
Additional Noninterest Income$11,537,000464
Total noninterest expense$35,808,000605
Salaries and employee benefits$20,678,000569
Premises and equipment expense$2,738,000902
Additional noninterest expense$12,392,000561
Pre-tax net operating income$23,291,000452
Securities gains (losses)$159,0001,018
Applicable income taxes$8,773,000367
Income before extraordinary items$14,677,000530
Extraordinary gains, net$05
Net income$14,676,000529
Minority interest net income$1,00080
Net income of bank and minority interests.$14,677,000529
Net charge-offs$743,000830
Cash dividends$2,193,0001,309
Sale, conversion, retirement of capital stock, net$4,675,00099
Net operating income$14,575,240519
2016-09-30 (YTD Data)Rank
Total interest income$48,003,000427
Total interest expense$11,434,000222
Net interest income$36,569,000485
Provision for loan and lease losses$2,272,000369
Total noninterest income$8,554,000632
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$556,0001,538
Trading account gains and fees$0169
Additional Noninterest Income$7,998,000494
Total noninterest expense$26,469,000614
Salaries and employee benefits$15,418,000573
Premises and equipment expense$2,021,000915
Additional noninterest expense$9,030,000575
Pre-tax net operating income$16,382,000481
Securities gains (losses)$33,0002,041
Applicable income taxes$6,179,000392
Income before extraordinary items$10,236,000575
Extraordinary gains, net$05
Net income$10,235,000575
Minority interest net income$1,00070
Net income of bank and minority interests.$10,236,000575
Net charge-offs$752,000598
Cash dividends$1,855,0001,104
Sale, conversion, retirement of capital stock, net$1,625,000125
Net operating income$10,214,880558
2016-06-30 (YTD Data)Rank
Total interest income$31,251,000437
Total interest expense$7,471,000227
Net interest income$23,780,000503
Provision for loan and lease losses$822,000588
Total noninterest income$4,376,000761
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$385,0001,478
Trading account gains and fees$0157
Additional Noninterest Income$3,991,000598
Total noninterest expense$17,618,000613
Salaries and employee benefits$10,216,000578
Premises and equipment expense$1,361,000902
Additional noninterest expense$6,041,000575
Pre-tax net operating income$9,716,000519
Securities gains (losses)$32,0001,714
Applicable income taxes$3,589,000431
Income before extraordinary items$6,159,000629
Extraordinary gains, net$016
Net income$6,162,000627
Minority interest net income$-3,0006,046
Net income of bank and minority interests.$6,159,000628
Net charge-offs$531,000575
Cash dividends$1,530,000934
Sale, conversion, retirement of capital stock, net$1,125,000111
Net operating income$6,138,520611
2016-03-31 (YTD Data)Rank
Total interest income$15,424,000438
Total interest expense$3,658,000227
Net interest income$11,766,000506
Provision for loan and lease losses$722,000357
Total noninterest income$2,330,000707
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$211,0001,371
Trading account gains and fees$0142
Additional Noninterest Income$2,119,000547
Total noninterest expense$8,622,000622
Salaries and employee benefits$5,081,000580
Premises and equipment expense$676,000917
Additional noninterest expense$2,865,000592
Pre-tax net operating income$4,752,000509
Securities gains (losses)$32,0001,025
Applicable income taxes$1,765,000430
Income before extraordinary items$3,019,000614
Extraordinary gains, net$012
Net income$3,021,000611
Minority interest net income$-2,0006,110
Net income of bank and minority interests.$3,019,000614
Net charge-offs$453,000366
Cash dividends$281,0001,681
Sale, conversion, retirement of capital stock, net$400,000115
Net operating income$2,998,520604
2015-12-31 (YTD Data)Rank
Total interest income$57,370,000446
Total interest expense$13,269,000229
Net interest income$44,101,000517
Provision for loan and lease losses$1,040,000801
Total noninterest income$9,645,000697
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$680,0001,691
Trading account gains and fees$0159
Additional Noninterest Income$8,965,000537
Total noninterest expense$32,722,000635
Salaries and employee benefits$18,810,000598
Premises and equipment expense$2,478,000971
Additional noninterest expense$11,434,000584
Pre-tax net operating income$19,984,000488
Securities gains (losses)$-9,0005,852
Applicable income taxes$7,274,000411
Income before extraordinary items$12,701,000575
Extraordinary gains, net$023
Net income$12,701,000574
Minority interest net income$081
Net income of bank and minority interests.$12,701,000576
Net charge-offs$1,150,000613
Cash dividends$1,078,0002,037
Sale, conversion, retirement of capital stock, net$1,400,000183
Net operating income$12,706,760563
2015-09-30 (YTD Data)Rank
Total interest income$42,635,000453
Total interest expense$9,795,000227
Net interest income$32,840,000524
Provision for loan and lease losses$650,000843
Total noninterest income$7,536,000689
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$457,0001,840
Trading account gains and fees$0153
Additional Noninterest Income$7,079,000534
Total noninterest expense$24,298,000647
Salaries and employee benefits$13,826,000625
Premises and equipment expense$1,955,000940
Additional noninterest expense$8,517,000592
Pre-tax net operating income$15,428,000492
Securities gains (losses)$-9,0005,986
Applicable income taxes$5,741,000408
Income before extraordinary items$9,678,000582
Extraordinary gains, net$021
Net income$9,677,000580
Minority interest net income$1,00077
Net income of bank and minority interests.$9,678,000582
Net charge-offs$1,114,000453
Cash dividends$801,0001,823
Sale, conversion, retirement of capital stock, net$200,000359
Net operating income$9,683,760570
2015-06-30 (YTD Data)Rank
Total interest income$27,952,000457
Total interest expense$6,432,000226
Net interest income$21,520,000533
Provision for loan and lease losses$100,0002,201
Total noninterest income$5,116,000676
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$240,0002,191
Trading account gains and fees$0157
Additional Noninterest Income$4,876,000523
Total noninterest expense$16,189,000655
Salaries and employee benefits$9,155,000625
Premises and equipment expense$1,308,000948
Additional noninterest expense$5,726,000591
Pre-tax net operating income$10,347,000488
Securities gains (losses)$-9,0006,099
Applicable income taxes$3,833,000410
Income before extraordinary items$6,505,000581
Extraordinary gains, net$022
Net income$6,503,000578
Minority interest net income$2,00070
Net income of bank and minority interests.$6,505,000581
Net charge-offs$323,000860
Cash dividends$525,0001,862
Sale, conversion, retirement of capital stock, net$200,000289
Net operating income$6,510,760565
2015-03-31 (YTD Data)Rank
Total interest income$13,929,000455
Total interest expense$3,131,000230
Net interest income$10,798,000525
Provision for loan and lease losses$03,703
Total noninterest income$2,096,000755
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$95,0002,569
Trading account gains and fees$0152
Additional Noninterest Income$2,001,000570
Total noninterest expense$8,086,000652
Salaries and employee benefits$4,574,000632
Premises and equipment expense$656,000952
Additional noninterest expense$2,856,000589
Pre-tax net operating income$4,808,000505
Securities gains (losses)$-9,0006,241
Applicable income taxes$1,747,000427
Income before extraordinary items$3,052,000590
Extraordinary gains, net$013
Net income$3,052,000588
Minority interest net income$064
Net income of bank and minority interests.$3,052,000590
Net charge-offs$227,000661
Cash dividends$248,0001,710
Sale, conversion, retirement of capital stock, net$200,000187
Net operating income$3,057,760578
2014-12-31 (YTD Data)Rank
Total interest income$51,973,000475
Total interest expense$12,060,000238
Net interest income$39,913,000553
Provision for loan and lease losses$1,000,000868
Total noninterest income$10,352,000625
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$377,0002,783
Trading account gains and fees$-16,0006,479
Additional Noninterest Income$9,991,000452
Total noninterest expense$33,176,000623
Salaries and employee benefits$17,431,000631
Premises and equipment expense$2,385,0001,007
Additional noninterest expense$13,360,000517
Pre-tax net operating income$16,089,000550
Securities gains (losses)$564,000356
Applicable income taxes$5,866,000444
Income before extraordinary items$10,787,000631
Extraordinary gains, net$017
Net income$10,777,000632
Minority interest net income$10,00072
Net income of bank and minority interests.$10,787,000631
Net charge-offs$1,054,000855
Cash dividends$1,466,0001,598
Sale, conversion, retirement of capital stock, net$2,184,000132
Net operating income$10,420,400640
2014-09-30 (YTD Data)Rank
Total interest income$38,398,000481
Total interest expense$8,945,000241
Net interest income$29,453,000560
Provision for loan and lease losses$900,000732
Total noninterest income$8,326,000593
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$288,0002,789
Trading account gains and fees$13,000158
Additional Noninterest Income$8,025,000428
Total noninterest expense$25,470,000599
Salaries and employee benefits$12,961,000634
Premises and equipment expense$1,915,000955
Additional noninterest expense$10,594,000481
Pre-tax net operating income$11,409,000573
Securities gains (losses)$564,000266
Applicable income taxes$4,287,000450
Income before extraordinary items$7,686,000664
Extraordinary gains, net$015
Net income$7,680,000661
Minority interest net income$6,00071
Net income of bank and minority interests.$7,686,000662
Net charge-offs$780,000823
Cash dividends$1,241,0001,324
Sale, conversion, retirement of capital stock, net$84,000489
Net operating income$7,325,040680
2014-06-30 (YTD Data)Rank
Total interest income$25,217,000488
Total interest expense$5,826,000243
Net interest income$19,391,000565
Provision for loan and lease losses$900,000485
Total noninterest income$5,147,000620
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$194,0002,754
Trading account gains and fees$-9,0006,626
Additional Noninterest Income$4,962,000452
Total noninterest expense$16,540,000617
Salaries and employee benefits$8,571,000640
Premises and equipment expense$1,266,000971
Additional noninterest expense$6,703,000504
Pre-tax net operating income$7,098,000600
Securities gains (losses)$564,000203
Applicable income taxes$2,762,000456
Income before extraordinary items$4,900,000669
Extraordinary gains, net$020
Net income$4,896,000668
Minority interest net income$4,00071
Net income of bank and minority interests.$4,900,000669
Net charge-offs$814,000593
Cash dividends$1,016,0001,139
Sale, conversion, retirement of capital stock, net$84,000407
Net operating income$4,539,040706
2014-03-31 (YTD Data)Rank
Total interest income$12,317,000495
Total interest expense$2,845,000251
Net interest income$9,472,000583
Provision for loan and lease losses$480,000467
Total noninterest income$2,464,000620
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$102,0002,634
Trading account gains and fees$-21,0006,712
Additional Noninterest Income$2,383,000435
Total noninterest expense$7,955,000653
Salaries and employee benefits$4,310,000640
Premises and equipment expense$641,000982
Additional noninterest expense$3,004,000557
Pre-tax net operating income$3,501,000584
Securities gains (losses)$-1,0006,239
Applicable income taxes$1,262,000466
Income before extraordinary items$2,238,000694
Extraordinary gains, net$016
Net income$2,236,000696
Minority interest net income$2,00059
Net income of bank and minority interests.$2,238,000696
Net charge-offs$508,000494
Cash dividends$225,0001,671
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,238,640685
2013-12-31 (YTD Data)Rank
Total interest income$46,554,000528
Total interest expense$11,350,000279
Net interest income$35,204,000604
Provision for loan and lease losses$2,000,000626
Total noninterest income$11,951,000581
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$396,0002,831
Trading account gains and fees$43,000158
Additional Noninterest Income$11,512,000434
Total noninterest expense$31,595,000659
Salaries and employee benefits$15,977,000681
Premises and equipment expense$2,543,000951
Additional noninterest expense$13,075,000538
Pre-tax net operating income$13,560,000588
Securities gains (losses)$-1,370,0006,751
Applicable income taxes$4,359,000500
Income before extraordinary items$7,831,000802
Extraordinary gains, net$029
Net income$7,821,000803
Minority interest net income$10,00077
Net income of bank and minority interests.$7,831,000803
Net charge-offs$2,922,000555
Cash dividends$1,490,0001,503
Sale, conversion, retirement of capital stock, net$120,000521
Net operating income$8,707,800710
2013-09-30 (YTD Data)Rank
Total interest income$34,445,000538
Total interest expense$8,496,000285
Net interest income$25,949,000615
Provision for loan and lease losses$1,750,000562
Total noninterest income$8,815,000608
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$296,0002,853
Trading account gains and fees$36,000153
Additional Noninterest Income$8,483,000456
Total noninterest expense$23,864,000657
Salaries and employee benefits$12,082,000675
Premises and equipment expense$1,912,000955
Additional noninterest expense$9,870,000534
Pre-tax net operating income$9,150,000662
Securities gains (losses)$-605,0006,837
Applicable income taxes$2,845,000573
Income before extraordinary items$5,700,000837
Extraordinary gains, net$025
Net income$5,692,000838
Minority interest net income$8,00073
Net income of bank and minority interests.$5,700,000839
Net charge-offs$2,243,000552
Cash dividends$1,265,0001,218
Sale, conversion, retirement of capital stock, net$120,000435
Net operating income$6,105,350766
2013-06-30 (YTD Data)Rank
Total interest income$22,648,000547
Total interest expense$5,601,000292
Net interest income$17,047,000612
Provision for loan and lease losses$1,500,000476
Total noninterest income$5,766,000613
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$200,0002,788
Trading account gains and fees$18,000138
Additional Noninterest Income$5,548,000465
Total noninterest expense$15,181,000681
Salaries and employee benefits$7,720,000714
Premises and equipment expense$1,279,000946
Additional noninterest expense$6,182,000566
Pre-tax net operating income$6,132,000635
Securities gains (losses)$-511,0006,907
Applicable income taxes$2,021,000537
Income before extraordinary items$3,600,000868
Extraordinary gains, net$022
Net income$3,595,000870
Minority interest net income$5,00072
Net income of bank and minority interests.$3,600,000870
Net charge-offs$1,525,000564
Cash dividends$1,040,0001,046
Sale, conversion, retirement of capital stock, net$120,000344
Net operating income$3,927,040764
2013-03-31 (YTD Data)Rank
Total interest income$11,228,000560
Total interest expense$2,769,000308
Net interest income$8,459,000623
Provision for loan and lease losses$1,000,000387
Total noninterest income$2,745,000647
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$102,0002,758
Trading account gains and fees$35,000118
Additional Noninterest Income$2,608,000490
Total noninterest expense$7,664,000685
Salaries and employee benefits$3,580,000768
Premises and equipment expense$645,000948
Additional noninterest expense$3,439,000514
Pre-tax net operating income$2,540,000751
Securities gains (losses)$01,966
Applicable income taxes$906,000584
Income before extraordinary items$1,634,000933
Extraordinary gains, net$010
Net income$1,632,000934
Minority interest net income$2,00070
Net income of bank and minority interests.$1,634,000935
Net charge-offs$694,000623
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,634,000889
2012-12-31 (YTD Data)Rank
Total interest income$43,278,000597
Total interest expense$10,858,000372
Net interest income$32,420,000664
Provision for loan and lease losses$7,020,000381
Total noninterest income$9,654,000705
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$440,0002,740
Trading account gains and fees$22,000146
Additional Noninterest Income$9,192,000525
Total noninterest expense$29,720,000692
Salaries and employee benefits$14,402,000725
Premises and equipment expense$2,730,000880
Additional noninterest expense$12,588,000573
Pre-tax net operating income$5,334,0001,299
Securities gains (losses)$-114,0006,907
Applicable income taxes$1,164,0001,326
Income before extraordinary items$4,056,0001,441
Extraordinary gains, net$029
Net income$4,051,0001,442
Minority interest net income$5,00086
Net income of bank and minority interests.$4,056,0001,442
Net charge-offs$4,287,000647
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$10,000,00036
Net operating income$4,144,9201,328
2012-09-30 (YTD Data)Rank
Total interest income$32,207,000609
Total interest expense$8,055,000393
Net interest income$24,152,000674
Provision for loan and lease losses$6,400,000335
Total noninterest income$7,328,000691
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$332,0002,765
Trading account gains and fees$16,000137
Additional Noninterest Income$6,980,000508
Total noninterest expense$22,042,000690
Salaries and employee benefits$10,454,000748
Premises and equipment expense$2,109,000857
Additional noninterest expense$9,479,000577
Pre-tax net operating income$3,038,0001,675
Securities gains (losses)$594,000661
Applicable income taxes$711,0001,560
Income before extraordinary items$2,921,0001,518
Extraordinary gains, net$020
Net income$2,916,0001,519
Minority interest net income$5,00080
Net income of bank and minority interests.$2,921,0001,519
Net charge-offs$3,613,000586
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$9,121,00032
Net operating income$2,445,8001,684
2012-06-30 (YTD Data)Rank
Total interest income$21,125,000629
Total interest expense$5,316,000413
Net interest income$15,809,000685
Provision for loan and lease losses$4,100,000352
Total noninterest income$4,769,000703
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$221,0002,746
Trading account gains and fees$12,000134
Additional Noninterest Income$4,536,000508
Total noninterest expense$14,547,000695
Salaries and employee benefits$7,131,000727
Premises and equipment expense$1,425,000848
Additional noninterest expense$5,991,000599
Pre-tax net operating income$1,931,0001,726
Securities gains (losses)$-16,0006,969
Applicable income taxes$494,0001,503
Income before extraordinary items$1,421,0001,970
Extraordinary gains, net$019
Net income$1,419,0001,972
Minority interest net income$2,00080
Net income of bank and minority interests.$1,421,0001,970
Net charge-offs$2,750,000548
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$4,953,00040
Net operating income$1,432,8401,858
2012-03-31 (YTD Data)Rank
Total interest income$10,444,000640
Total interest expense$2,638,000432
Net interest income$7,806,000698
Provision for loan and lease losses$2,250,000318
Total noninterest income$2,399,000687
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$112,0002,689
Trading account gains and fees$15,000120
Additional Noninterest Income$2,272,000498
Total noninterest expense$6,982,000715
Salaries and employee benefits$3,450,000761
Premises and equipment expense$696,000871
Additional noninterest expense$2,836,000620
Pre-tax net operating income$973,0001,728
Securities gains (losses)$-12,0007,058
Applicable income taxes$307,0001,275
Income before extraordinary items$654,0002,114
Extraordinary gains, net$019
Net income$652,0002,120
Minority interest net income$2,00069
Net income of bank and minority interests.$654,0002,116
Net charge-offs$1,768,000434
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$662,1601,995
2011-12-31 (YTD Data)Rank
Total interest income$38,993,000718
Total interest expense$10,656,000532
Net interest income$28,337,000772
Provision for loan and lease losses$10,190,000410
Total noninterest income$11,643,000545
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$486,0002,629
Trading account gains and fees$-105,0007,310
Additional Noninterest Income$11,262,000395
Total noninterest expense$29,508,000674
Salaries and employee benefits$13,191,000755
Premises and equipment expense$2,779,000905
Additional noninterest expense$13,538,000539
Pre-tax net operating income$282,0005,292
Securities gains (losses)$332,0001,063
Applicable income taxes$-403,0007,026
Income before extraordinary items$1,017,0003,531
Extraordinary gains, net$029
Net income$1,003,0003,563
Minority interest net income$14,00083
Net income of bank and minority interests.$1,017,0003,535
Net charge-offs$9,055,000509
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$685,0004,058
2011-09-30 (YTD Data)Rank
Total interest income$28,866,000741
Total interest expense$7,973,000559
Net interest income$20,893,000791
Provision for loan and lease losses$7,570,000408
Total noninterest income$9,148,000538
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$374,0002,593
Trading account gains and fees$-168,0007,397
Additional Noninterest Income$8,942,000376
Total noninterest expense$22,830,000656
Salaries and employee benefits$9,844,000754
Premises and equipment expense$2,136,000892
Additional noninterest expense$10,850,000512
Pre-tax net operating income$-359,0006,519
Securities gains (losses)$405,000748
Applicable income taxes$-551,0007,232
Income before extraordinary items$597,0004,038
Extraordinary gains, net$021
Net income$583,0004,085
Minority interest net income$14,00071
Net income of bank and minority interests.$597,0004,040
Net charge-offs$7,677,000440
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$192,0005,388
2011-06-30 (YTD Data)Rank
Total interest income$18,988,000766
Total interest expense$5,251,000592
Net interest income$13,737,000807
Provision for loan and lease losses$4,535,000484
Total noninterest income$6,395,000520
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$252,0002,545
Trading account gains and fees$63,000114
Additional Noninterest Income$6,080,000368
Total noninterest expense$15,648,000655
Salaries and employee benefits$6,582,000757
Premises and equipment expense$1,481,000868
Additional noninterest expense$7,585,000497
Pre-tax net operating income$-51,0006,333
Securities gains (losses)$151,000878
Applicable income taxes$-142,0007,164
Income before extraordinary items$242,0004,756
Extraordinary gains, net$015
Net income$230,0004,818
Minority interest net income$12,00073
Net income of bank and minority interests.$242,0004,756
Net charge-offs$5,420,000434
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$91,0005,672
2011-03-31 (YTD Data)Rank
Total interest income$9,350,000788
Total interest expense$2,603,000618
Net interest income$6,747,000823
Provision for loan and lease losses$2,250,000464
Total noninterest income$3,206,000519
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$127,0002,507
Trading account gains and fees$42,000115
Additional Noninterest Income$3,037,000375
Total noninterest expense$7,541,000671
Salaries and employee benefits$3,244,000780
Premises and equipment expense$762,000863
Additional noninterest expense$3,535,000525
Pre-tax net operating income$162,0004,550
Securities gains (losses)$34,000900
Applicable income taxes$-24,0007,099
Income before extraordinary items$220,0003,815
Extraordinary gains, net$09
Net income$214,0003,863
Minority interest net income$6,00075
Net income of bank and minority interests.$220,0003,815
Net charge-offs$3,008,000400
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$186,0004,059
2010-12-31 (YTD Data)Rank
Total interest income$35,844,000842
Total interest expense$10,801,000749
Net interest income$25,043,000876
Provision for loan and lease losses$12,315,000563
Total noninterest income$13,159,000527
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$573,0002,384
Trading account gains and fees$100,000129
Additional Noninterest Income$12,486,000392
Total noninterest expense$29,864,000676
Salaries and employee benefits$12,465,000785
Premises and equipment expense$3,003,000856
Additional noninterest expense$14,396,000535
Pre-tax net operating income$-3,977,0007,029
Securities gains (losses)$3,946,000133
Applicable income taxes$-837,0007,280
Income before extraordinary items$806,0003,599
Extraordinary gains, net$029
Net income$780,0003,644
Minority interest net income$26,00082
Net income of bank and minority interests.$806,0003,599
Net charge-offs$9,305,000640
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$10,045,00082
Net operating income$-1,719,4406,762
2010-09-30 (YTD Data)Rank
Total interest income$26,814,000854
Total interest expense$8,151,000775
Net interest income$18,663,000885
Provision for loan and lease losses$9,210,000531
Total noninterest income$10,047,000513
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$432,0002,435
Trading account gains and fees$104,000107
Additional Noninterest Income$9,511,000376
Total noninterest expense$22,039,000680
Salaries and employee benefits$9,314,000781
Premises and equipment expense$2,226,000867
Additional noninterest expense$10,499,000526
Pre-tax net operating income$-2,539,0007,143
Securities gains (losses)$3,092,000138
Applicable income taxes$-434,0007,343
Income before extraordinary items$987,0002,916
Extraordinary gains, net$023
Net income$904,0003,070
Minority interest net income$83,00072
Net income of bank and minority interests.$987,0002,915
Net charge-offs$7,809,000566
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,105,0007,130
2010-06-30 (YTD Data)Rank
Total interest income$17,534,000883
Total interest expense$5,520,000787
Net interest income$12,014,000921
Provision for loan and lease losses$6,140,000533
Total noninterest income$6,595,000504
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$295,0002,390
Trading account gains and fees$28,000119
Additional Noninterest Income$6,272,000365
Total noninterest expense$14,406,000690
Salaries and employee benefits$6,056,000806
Premises and equipment expense$1,465,000896
Additional noninterest expense$6,885,000536
Pre-tax net operating income$-1,937,0007,252
Securities gains (losses)$1,698,000162
Applicable income taxes$-376,0007,431
Income before extraordinary items$137,0005,297
Extraordinary gains, net$019
Net income$125,0005,383
Minority interest net income$12,00082
Net income of bank and minority interests.$137,0005,298
Net charge-offs$5,178,000561
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-949,7207,042
2010-03-31 (YTD Data)Rank
Total interest income$8,708,000908
Total interest expense$2,861,000800
Net interest income$5,847,000959
Provision for loan and lease losses$2,865,000572
Total noninterest income$3,293,000492
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$154,0002,292
Trading account gains and fees$36,000116
Additional Noninterest Income$3,103,000361
Total noninterest expense$7,417,000675
Salaries and employee benefits$3,012,000815
Premises and equipment expense$826,000814
Additional noninterest expense$3,579,000511
Pre-tax net operating income$-1,142,0007,453
Securities gains (losses)$933,000136
Applicable income taxes$-228,0007,584
Income before extraordinary items$19,0006,142
Extraordinary gains, net$016
Net income$10,0006,256
Minority interest net income$9,00071
Net income of bank and minority interests.$19,0006,143
Net charge-offs$2,870,000499
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-578,1207,288
2009-12-31 (YTD Data)Rank
Total interest income$39,688,000849
Total interest expense$14,962,000773
Net interest income$24,726,000875
Provision for loan and lease losses$11,980,000744
Total noninterest income$9,192,000693
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$544,0002,716
Trading account gains and fees$201,000130
Additional Noninterest Income$8,447,000499
Total noninterest expense$27,002,000778
Salaries and employee benefits$11,717,000835
Premises and equipment expense$3,228,000836
Additional noninterest expense$12,057,000671
Pre-tax net operating income$-5,064,0007,186
Securities gains (losses)$5,047,000121
Applicable income taxes$-786,0007,201
Income before extraordinary items$769,0003,204
Extraordinary gains, net$034
Net income$746,0003,258
Minority interest net income$23,00086
Net income of bank and minority interests.$769,0003,203
Net charge-offs$9,097,000741
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$10,040,00093
Net operating income$-2,461,0806,882
2009-09-30 (YTD Data)Rank
Total interest income$30,713,000832
Total interest expense$11,661,000783
Net interest income$19,052,000863
Provision for loan and lease losses$9,585,000643
Total noninterest income$5,924,000762
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$358,0003,008
Trading account gains and fees$167,000133
Additional Noninterest Income$5,399,000553
Total noninterest expense$19,760,000792
Salaries and employee benefits$8,733,000857
Premises and equipment expense$2,412,000847
Additional noninterest expense$8,615,000667
Pre-tax net operating income$-4,369,0007,451
Securities gains (losses)$4,445,000116
Applicable income taxes$-593,0007,388
Income before extraordinary items$669,0003,208
Extraordinary gains, net$027
Net income$655,0003,234
Minority interest net income$14,00094
Net income of bank and minority interests.$669,0003,208
Net charge-offs$6,205,000703
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$10,040,00074
Net operating income$-3,776,0007,470
2009-06-30 (YTD Data)Rank
Total interest income$20,948,000834
Total interest expense$8,102,000801
Net interest income$12,846,000846
Provision for loan and lease losses$4,925,000742
Total noninterest income$2,812,0001,011
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$191,0003,397
Trading account gains and fees$119,000129
Additional Noninterest Income$2,502,000738
Total noninterest expense$13,025,000822
Salaries and employee benefits$5,878,000864
Premises and equipment expense$1,598,000880
Additional noninterest expense$5,549,000699
Pre-tax net operating income$-2,292,0007,456
Securities gains (losses)$1,161,000252
Applicable income taxes$-910,0007,725
Income before extraordinary items$-221,0006,415
Extraordinary gains, net$021
Net income$-226,0006,424
Minority interest net income$5,000100
Net income of bank and minority interests.$-221,0006,414
Net charge-offs$3,292,000789
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-964,0407,122
2009-03-31 (YTD Data)Rank
Total interest income$10,938,000805
Total interest expense$4,147,000807
Net interest income$6,791,000790
Provision for loan and lease losses$2,625,000621
Total noninterest income$1,046,0001,233
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$101,0003,239
Trading account gains and fees$9,000140
Additional Noninterest Income$936,000894
Total noninterest expense$6,236,000817
Salaries and employee benefits$3,115,000813
Premises and equipment expense$779,000914
Additional noninterest expense$2,342,000727
Pre-tax net operating income$-1,024,0007,639
Securities gains (losses)$-140,0008,014
Applicable income taxes$-676,0007,927
Income before extraordinary items$-488,0007,437
Extraordinary gains, net$015
Net income$-489,0007,438
Minority interest net income$1,00096
Net income of bank and minority interests.$-488,0007,438
Net charge-offs$1,499,000737
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-398,4007,303
2008-12-31 (YTD Data)Rank
Total interest income$50,588,000734
Total interest expense$21,349,000742
Net interest income$29,239,000742
Provision for loan and lease losses$6,686,000815
Total noninterest income$7,308,000771
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$384,0003,538
Trading account gains and fees$-55,0008,207
Additional Noninterest Income$6,979,000500
Total noninterest expense$26,775,000747
Salaries and employee benefits$13,471,000736
Premises and equipment expense$3,105,000889
Additional noninterest expense$10,199,000669
Pre-tax net operating income$3,086,0001,750
Securities gains (losses)$3,0002,883
Applicable income taxes$277,0002,491
Income before extraordinary items$2,812,0001,456
Extraordinary gains, net$039
Net income$2,812,0001,457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,431,000765
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$177,000802
Net operating income$2,809,2701,555
2008-09-30 (YTD Data)Rank
Total interest income$38,945,000737
Total interest expense$16,766,000743
Net interest income$22,179,000755
Provision for loan and lease losses$4,286,000716
Total noninterest income$5,902,000762
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$290,0003,546
Trading account gains and fees$-55,0008,290
Additional Noninterest Income$5,667,000503
Total noninterest expense$20,344,000725
Salaries and employee benefits$10,440,000726
Premises and equipment expense$2,324,000894
Additional noninterest expense$7,580,000636
Pre-tax net operating income$3,451,0001,418
Securities gains (losses)$-748,0007,853
Applicable income taxes$472,0001,972
Income before extraordinary items$2,231,0001,622
Extraordinary gains, net$031
Net income$2,231,0001,622
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,977,000646
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$177,000616
Net operating income$2,851,8401,368
2008-06-30 (YTD Data)Rank
Total interest income$26,643,000729
Total interest expense$11,814,000724
Net interest income$14,829,000745
Provision for loan and lease losses$2,686,000650
Total noninterest income$4,138,000745
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$194,0003,546
Trading account gains and fees$1,000143
Additional Noninterest Income$3,943,000509
Total noninterest expense$13,882,000706
Salaries and employee benefits$7,152,000710
Premises and equipment expense$1,502,000914
Additional noninterest expense$5,228,000597
Pre-tax net operating income$2,399,0001,435
Securities gains (losses)$54,0001,391
Applicable income taxes$571,0001,455
Income before extraordinary items$1,882,0001,467
Extraordinary gains, net$021
Net income$1,882,0001,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,026,000557
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$177,000438
Net operating income$1,840,4201,463
2008-03-31 (YTD Data)Rank
Total interest income$13,810,000726
Total interest expense$6,442,000714
Net interest income$7,368,000742
Provision for loan and lease losses$1,185,000558
Total noninterest income$1,807,000821
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$102,0003,412
Trading account gains and fees$1,000152
Additional Noninterest Income$1,704,000564
Total noninterest expense$6,715,000714
Salaries and employee benefits$3,611,000703
Premises and equipment expense$742,000933
Additional noninterest expense$2,362,000621
Pre-tax net operating income$1,275,0001,457
Securities gains (losses)$173,000496
Applicable income taxes$346,0001,333
Income before extraordinary items$1,102,0001,373
Extraordinary gains, net$015
Net income$1,102,0001,376
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$198,0001,273
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$970,5201,485
2007-12-31 (YTD Data)Rank
Total interest income$52,718,000792
Total interest expense$24,567,000806
Net interest income$28,151,000784
Provision for loan and lease losses$994,0001,429
Total noninterest income$8,583,000694
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$521,0002,957
Trading account gains and fees$0178
Additional Noninterest Income$8,062,000474
Total noninterest expense$25,903,000724
Salaries and employee benefits$13,116,000745
Premises and equipment expense$2,884,000900
Additional noninterest expense$9,903,000586
Pre-tax net operating income$9,837,000866
Securities gains (losses)$62,000731
Applicable income taxes$3,098,000793
Income before extraordinary items$6,801,000960
Extraordinary gains, net$039
Net income$6,801,000958
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0003,946
Cash dividends$1,500,0001,987
Sale, conversion, retirement of capital stock, net$366,000598
Net operating income$6,758,220955
2007-09-30 (YTD Data)Rank
Total interest income$39,166,000802
Total interest expense$18,161,000812
Net interest income$21,005,000792
Provision for loan and lease losses$255,0002,573
Total noninterest income$6,487,000695
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$385,0002,991
Trading account gains and fees$0184
Additional Noninterest Income$6,102,000477
Total noninterest expense$19,037,000728
Salaries and employee benefits$9,683,000757
Premises and equipment expense$2,141,000910
Additional noninterest expense$7,213,000582
Pre-tax net operating income$8,200,000850
Securities gains (losses)$335,000292
Applicable income taxes$2,763,000745
Income before extraordinary items$5,772,000901
Extraordinary gains, net$033
Net income$5,772,000899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0003,603
Cash dividends$1,500,0001,491
Sale, conversion, retirement of capital stock, net$359,000469
Net operating income$5,544,200918
2007-06-30 (YTD Data)Rank
Total interest income$25,450,000831
Total interest expense$11,750,000845
Net interest income$13,700,000821
Provision for loan and lease losses$06,209
Total noninterest income$4,590,000678
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$281,0002,791
Trading account gains and fees$0168
Additional Noninterest Income$4,309,000481
Total noninterest expense$12,557,000754
Salaries and employee benefits$6,797,000730
Premises and equipment expense$1,412,000938
Additional noninterest expense$4,348,000650
Pre-tax net operating income$5,733,000839
Securities gains (losses)$331,000242
Applicable income taxes$1,978,000737
Income before extraordinary items$4,086,000896
Extraordinary gains, net$029
Net income$4,086,000895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0004,346
Cash dividends$1,500,0001,106
Sale, conversion, retirement of capital stock, net$333,000364
Net operating income$3,864,230923
2007-03-31 (YTD Data)Rank
Total interest income$12,619,000826
Total interest expense$5,932,000824
Net interest income$6,687,000838
Provision for loan and lease losses$05,779
Total noninterest income$2,251,000680
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$148,0002,628
Trading account gains and fees$0195
Additional Noninterest Income$2,103,000480
Total noninterest expense$6,125,000765
Salaries and employee benefits$3,502,000714
Premises and equipment expense$733,000905
Additional noninterest expense$1,890,000737
Pre-tax net operating income$2,813,000842
Securities gains (losses)$40,000447
Applicable income taxes$916,000782
Income before extraordinary items$1,937,000915
Extraordinary gains, net$022
Net income$1,937,000914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,660
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,909,800911
2006-12-31 (YTD Data)Rank
Total interest income$48,847,000788
Total interest expense$21,317,000786
Net interest income$27,530,000806
Provision for loan and lease losses$250,0003,097
Total noninterest income$12,129,000534
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$634,0002,578
Trading account gains and fees$0130
Additional Noninterest Income$11,495,000377
Total noninterest expense$23,630,000743
Salaries and employee benefits$13,578,000684
Premises and equipment expense$2,928,000861
Additional noninterest expense$7,124,000762
Pre-tax net operating income$15,779,000657
Securities gains (losses)$-13,0007,384
Applicable income taxes$5,342,000607
Income before extraordinary items$10,424,000712
Extraordinary gains, net$051
Net income$10,424,000713
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-95,0008,487
Cash dividends$1,425,0002,003
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$10,432,580703
2006-09-30 (YTD Data)Rank
Total interest income$36,188,000793
Total interest expense$15,586,000782
Net interest income$20,602,000821
Provision for loan and lease losses$250,0002,440
Total noninterest income$7,225,000643
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$387,0003,010
Trading account gains and fees$0126
Additional Noninterest Income$6,838,000455
Total noninterest expense$17,683,000756
Salaries and employee benefits$10,125,000699
Premises and equipment expense$2,118,000901
Additional noninterest expense$5,440,000746
Pre-tax net operating income$9,894,000794
Securities gains (losses)$-16,0007,758
Applicable income taxes$3,274,000735
Income before extraordinary items$6,604,000886
Extraordinary gains, net$045
Net income$6,604,000885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-95,0008,517
Cash dividends$1,425,0001,506
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$6,614,720872
2006-06-30 (YTD Data)Rank
Total interest income$23,528,000793
Total interest expense$9,929,000782
Net interest income$13,599,000833
Provision for loan and lease losses$250,0001,756
Total noninterest income$5,613,000577
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$272,0002,896
Trading account gains and fees$0126
Additional Noninterest Income$5,341,000414
Total noninterest expense$11,941,000751
Salaries and employee benefits$6,896,000692
Premises and equipment expense$1,412,000898
Additional noninterest expense$3,633,000749
Pre-tax net operating income$7,021,000763
Securities gains (losses)$01,185
Applicable income taxes$2,344,000706
Income before extraordinary items$4,677,000832
Extraordinary gains, net$039
Net income$4,677,000832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-88,0008,554
Cash dividends$1,427,0001,087
Sale, conversion, retirement of capital stock, net$0887
Net operating income$4,677,000817
2006-03-31 (YTD Data)Rank
Total interest income$11,722,000780
Total interest expense$4,927,000748
Net interest income$6,795,000831
Provision for loan and lease losses$125,0001,687
Total noninterest income$2,814,000566
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$146,0002,652
Trading account gains and fees$0115
Additional Noninterest Income$2,668,000413
Total noninterest expense$6,050,000741
Salaries and employee benefits$3,613,000671
Premises and equipment expense$693,000914
Additional noninterest expense$1,744,000766
Pre-tax net operating income$3,434,000768
Securities gains (losses)$0955
Applicable income taxes$1,114,000726
Income before extraordinary items$2,320,000825
Extraordinary gains, net$021
Net income$2,320,000824
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-80,0008,603
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,320,000813
2005-12-31 (YTD Data)Rank
Total interest income$41,749,000768
Total interest expense$16,886,000683
Net interest income$24,863,000860
Provision for loan and lease losses$717,0001,388
Total noninterest income$10,629,000595
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$463,0003,220
Trading account gains and fees$0138
Additional Noninterest Income$10,166,000425
Total noninterest expense$24,447,000705
Salaries and employee benefits$13,065,000693
Premises and equipment expense$2,709,000880
Additional noninterest expense$8,673,000634
Pre-tax net operating income$10,328,000954
Securities gains (losses)$-466,0008,694
Applicable income taxes$3,295,000898
Income before extraordinary items$6,567,0001,108
Extraordinary gains, net$046
Net income$6,567,0001,108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-46,0008,450
Cash dividends$1,000,0002,429
Sale, conversion, retirement of capital stock, net$0934
Net operating income$6,879,2201,029
2005-09-30 (YTD Data)Rank
Total interest income$31,251,000751
Total interest expense$12,490,000651
Net interest income$18,761,000843
Provision for loan and lease losses$587,0001,223
Total noninterest income$8,871,000556
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$269,0003,803
Trading account gains and fees$0126
Additional Noninterest Income$8,602,000402
Total noninterest expense$18,196,000693
Salaries and employee benefits$9,798,000682
Premises and equipment expense$2,006,000874
Additional noninterest expense$6,392,000638
Pre-tax net operating income$8,849,000834
Securities gains (losses)$-427,0008,779
Applicable income taxes$2,619,000862
Income before extraordinary items$5,803,000930
Extraordinary gains, net$035
Net income$5,803,000931
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,0008,302
Cash dividends$1,000,0001,776
Sale, conversion, retirement of capital stock, net$0769
Net operating income$6,097,630865
2005-06-30 (YTD Data)Rank
Total interest income$20,726,000732
Total interest expense$7,969,000634
Net interest income$12,757,000819
Provision for loan and lease losses$391,0001,210
Total noninterest income$4,835,000638
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$160,0003,998
Trading account gains and fees$0116
Additional Noninterest Income$4,675,000452
Total noninterest expense$12,062,000688
Salaries and employee benefits$6,658,000664
Premises and equipment expense$1,303,000894
Additional noninterest expense$4,101,000649
Pre-tax net operating income$5,139,000923
Securities gains (losses)$-427,0008,811
Applicable income taxes$1,436,000994
Income before extraordinary items$3,276,0001,062
Extraordinary gains, net$030
Net income$3,276,0001,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,091
Cash dividends$1,000,0001,280
Sale, conversion, retirement of capital stock, net$0643
Net operating income$3,574,900953
2005-03-31 (YTD Data)Rank
Total interest income$10,055,000745
Total interest expense$3,699,000646
Net interest income$6,356,000817
Provision for loan and lease losses$196,0001,150
Total noninterest income$1,813,000776
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$81,0003,899
Trading account gains and fees$0115
Additional Noninterest Income$1,732,000522
Total noninterest expense$5,973,000704
Salaries and employee benefits$3,178,000694
Premises and equipment expense$686,000855
Additional noninterest expense$2,109,000631
Pre-tax net operating income$2,000,0001,156
Securities gains (losses)$01,685
Applicable income taxes$591,0001,168
Income before extraordinary items$1,409,0001,228
Extraordinary gains, net$024
Net income$1,409,0001,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,866
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,409,0001,206
2004-12-31 (YTD Data)Rank
Total interest income$37,463,000745
Total interest expense$10,030,000813
Net interest income$27,433,000705
Provision for loan and lease losses$691,0001,471
Total noninterest income$9,280,000643
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$903,0001,934
Trading account gains and fees$-21,0008,945
Additional Noninterest Income$8,398,000466
Total noninterest expense$23,232,000695
Salaries and employee benefits$11,347,000752
Premises and equipment expense$2,731,000827
Additional noninterest expense$9,154,000595
Pre-tax net operating income$12,790,000703
Securities gains (losses)$118,0001,136
Applicable income taxes$4,256,000667
Income before extraordinary items$8,652,000764
Extraordinary gains, net$034
Net income$8,652,000765
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-52,0008,685
Cash dividends$750,0002,828
Sale, conversion, retirement of capital stock, net$0872
Net operating income$8,572,940744
2004-09-30 (YTD Data)Rank
Total interest income$27,540,000750
Total interest expense$6,889,000855
Net interest income$20,651,000702
Provision for loan and lease losses$691,0001,100
Total noninterest income$6,890,000659
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$820,0001,611
Trading account gains and fees$-10,0008,994
Additional Noninterest Income$6,080,000477
Total noninterest expense$16,463,000724
Salaries and employee benefits$8,294,000774
Premises and equipment expense$2,056,000825
Additional noninterest expense$6,113,000641
Pre-tax net operating income$10,387,000663
Securities gains (losses)$148,000943
Applicable income taxes$3,501,000644
Income before extraordinary items$7,034,000722
Extraordinary gains, net$026
Net income$7,034,000723
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-42,0008,616
Cash dividends$750,0002,092
Sale, conversion, retirement of capital stock, net$0738
Net operating income$6,934,840701
2004-06-30 (YTD Data)Rank
Total interest income$17,840,000776
Total interest expense$4,230,000932
Net interest income$13,610,000706
Provision for loan and lease losses$691,000742
Total noninterest income$4,899,000631
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$577,0001,526
Trading account gains and fees$-36,0009,048
Additional Noninterest Income$4,358,000457
Total noninterest expense$11,173,000715
Salaries and employee benefits$5,510,000775
Premises and equipment expense$1,397,000808
Additional noninterest expense$4,266,000623
Pre-tax net operating income$6,645,000680
Securities gains (losses)$188,000671
Applicable income taxes$2,334,000639
Income before extraordinary items$4,499,000742
Extraordinary gains, net$021
Net income$4,499,000742
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-32,0008,589
Cash dividends$750,0001,594
Sale, conversion, retirement of capital stock, net$0638
Net operating income$4,374,920721
2004-03-31 (YTD Data)Rank
Total interest income$8,905,000795
Total interest expense$2,092,000958
Net interest income$6,813,000710
Provision for loan and lease losses$518,000506
Total noninterest income$3,124,000526
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$295,0001,452
Trading account gains and fees$6,000114
Additional Noninterest Income$2,823,000379
Total noninterest expense$5,353,000751
Salaries and employee benefits$2,675,000814
Premises and equipment expense$668,000852
Additional noninterest expense$2,010,000643
Pre-tax net operating income$4,066,000567
Securities gains (losses)$62,0001,078
Applicable income taxes$1,463,000542
Income before extraordinary items$2,665,000635
Extraordinary gains, net$016
Net income$2,665,000634
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0008,486
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,624,700597
2003-12-31 (YTD Data)Rank
Total interest income$36,285,000781
Total interest expense$9,616,000929
Net interest income$26,669,000711
Provision for loan and lease losses$-424,0009,113
Total noninterest income$9,145,000703
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,229,0001,411
Trading account gains and fees$106,000124
Additional Noninterest Income$7,810,000542
Total noninterest expense$21,843,000742
Salaries and employee benefits$10,011,000855
Premises and equipment expense$2,389,000943
Additional noninterest expense$9,443,000588
Pre-tax net operating income$14,395,000623
Securities gains (losses)$-14,0008,822
Applicable income taxes$5,845,000549
Income before extraordinary items$8,536,000768
Extraordinary gains, net$054
Net income$8,536,000770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-143,0009,079
Cash dividends$750,0002,818
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,544,960712
2003-09-30 (YTD Data)Rank
Total interest income$27,064,000804
Total interest expense$7,476,000931
Net interest income$19,588,000730
Provision for loan and lease losses$993,000906
Total noninterest income$6,471,000766
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$917,0001,433
Trading account gains and fees$84,000122
Additional Noninterest Income$5,470,000596
Total noninterest expense$16,018,000769
Salaries and employee benefits$7,553,000858
Premises and equipment expense$1,776,000972
Additional noninterest expense$6,689,000617
Pre-tax net operating income$9,048,000751
Securities gains (losses)$269,0001,039
Applicable income taxes$3,144,000738
Income before extraordinary items$6,173,000823
Extraordinary gains, net$040
Net income$6,173,000824
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-69,0009,021
Cash dividends$750,0002,073
Sale, conversion, retirement of capital stock, net$0722
Net operating income$5,995,460782
2003-06-30 (YTD Data)Rank
Total interest income$18,265,000805
Total interest expense$5,301,000904
Net interest income$12,964,000736
Provision for loan and lease losses$662,000910
Total noninterest income$4,285,000759
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$608,0001,410
Trading account gains and fees$63,000117
Additional Noninterest Income$3,614,000588
Total noninterest expense$10,887,000758
Salaries and employee benefits$5,071,000844
Premises and equipment expense$1,160,000988
Additional noninterest expense$4,656,000596
Pre-tax net operating income$5,700,000783
Securities gains (losses)$209,0001,019
Applicable income taxes$2,235,000705
Income before extraordinary items$3,674,000920
Extraordinary gains, net$030
Net income$3,674,000922
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-39,0008,940
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,540,240877
2003-03-31 (YTD Data)Rank
Total interest income$9,081,000816
Total interest expense$2,840,000869
Net interest income$6,241,000773
Provision for loan and lease losses$165,0001,575
Total noninterest income$1,882,000822
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$305,0001,363
Trading account gains and fees$25,000110
Additional Noninterest Income$1,552,000647
Total noninterest expense$5,557,000746
Salaries and employee benefits$2,525,000849
Premises and equipment expense$568,0001,017
Additional noninterest expense$2,464,000567
Pre-tax net operating income$2,401,000930
Securities gains (losses)$-123,0009,271
Applicable income taxes$1,221,000665
Income before extraordinary items$1,057,0001,527
Extraordinary gains, net$021
Net income$1,057,0001,525
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-32,0009,012
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,135,7201,347
2002-12-31 (YTD Data)Rank
Total interest income$39,087,000770
Total interest expense$13,082,000870
Net interest income$26,005,000728
Provision for loan and lease losses$3,009,000544
Total noninterest income$6,771,000812
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,289,0001,254
Trading account gains and fees$81,000110
Additional Noninterest Income$5,401,000653
Total noninterest expense$22,864,000710
Salaries and employee benefits$9,471,000850
Premises and equipment expense$1,965,0001,117
Additional noninterest expense$11,428,000507
Pre-tax net operating income$6,903,0001,222
Securities gains (losses)$-2,053,0009,332
Applicable income taxes$3,868,000748
Income before extraordinary items$982,0004,654
Extraordinary gains, net$070
Net income$982,0004,653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,297,000418
Cash dividends$750,0002,751
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,295,9202,427
2001-12-31 (YTD Data)Rank
Total interest income$37,308,000914
Total interest expense$16,233,000993
Net interest income$21,075,000831
Provision for loan and lease losses$1,270,0001,038
Total noninterest income$5,947,000864
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,266,0001,171
Trading account gains and fees$0177
Additional Noninterest Income$4,681,000693
Total noninterest expense$17,161,000873
Salaries and employee benefits$8,061,000932
Premises and equipment expense$1,378,0001,561
Additional noninterest expense$7,722,000688
Pre-tax net operating income$8,591,000886
Securities gains (losses)$-579,0009,581
Applicable income taxes$2,840,000878
Income before extraordinary items$5,172,0001,059
Extraordinary gains, net$0105
Net income$5,172,0001,060
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,966,000580
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$5,548,350949
2000-12-31 (YTD Data)Rank
Total interest income$31,788,0001,102
Total interest expense$14,897,0001,164
Net interest income$16,891,0001,043
Provision for loan and lease losses$1,033,0001,028
Total noninterest income$5,574,000860
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,301,0001,035
Trading account gains and fees$0180
Additional Noninterest Income$4,273,000693
Total noninterest expense$15,045,000942
Salaries and employee benefits$7,082,000994
Premises and equipment expense$1,357,0001,530
Additional noninterest expense$6,606,000771
Pre-tax net operating income$6,387,0001,165
Securities gains (losses)$80,000614
Applicable income taxes$2,414,000994
Income before extraordinary items$4,053,0001,296
Extraordinary gains, net$038
Net income$4,053,0001,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$801,000878
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$4,001,8001,304
1999-12-31 (YTD Data)Rank
Total interest income$26,020,0001,249
Total interest expense$10,549,0001,417
Net interest income$15,471,0001,134
Provision for loan and lease losses$2,149,000533
Total noninterest income$5,740,000842
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,433,000922
Trading account gains and fees$0173
Additional Noninterest Income$4,307,000711
Total noninterest expense$13,497,0001,035
Salaries and employee benefits$6,133,0001,126
Premises and equipment expense$1,379,0001,488
Additional noninterest expense$5,985,000846
Pre-tax net operating income$5,565,0001,369
Securities gains (losses)$03,155
Applicable income taxes$2,100,0001,181
Income before extraordinary items$3,465,0001,543
Extraordinary gains, net$035
Net income$3,465,0001,544
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,185,000637
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$3,465,0001,511
1998-12-31 (YTD Data)Rank
Total interest income$24,130,0001,335
Total interest expense$10,839,0001,419
Net interest income$13,291,0001,279
Provision for loan and lease losses$2,551,000493
Total noninterest income$5,696,000848
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$549,0002,346
Trading account gains and fees$0224
Additional Noninterest Income$5,147,000629
Total noninterest expense$12,844,0001,034
Salaries and employee benefits$5,571,0001,178
Premises and equipment expense$1,842,0001,045
Additional noninterest expense$5,431,000899
Pre-tax net operating income$3,592,0002,024
Securities gains (losses)$04,449
Applicable income taxes$1,352,0001,792
Income before extraordinary items$2,240,0002,302
Extraordinary gains, net$032
Net income$2,240,0002,301
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,036,000373
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,240,0002,229
1997-12-31 (YTD Data)Rank
Total interest income$22,731,0001,443
Total interest expense$9,386,0001,649
Net interest income$13,345,0001,301
Provision for loan and lease losses$1,559,000711
Total noninterest income$5,036,000920
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$636,0002,067
Trading account gains and fees$0239
Additional Noninterest Income$4,400,000669
Total noninterest expense$11,435,0001,166
Salaries and employee benefits$5,845,0001,122
Premises and equipment expense$1,729,0001,155
Additional noninterest expense$3,861,0001,144
Pre-tax net operating income$5,387,0001,447
Securities gains (losses)$03,944
Applicable income taxes$2,027,0001,314
Income before extraordinary items$3,360,0001,611
Extraordinary gains, net$044
Net income$3,360,0001,612
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$129,0003,304
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,360,0001,572
1996-12-31 (YTD Data)Rank
Total interest income$21,443,0001,564
Total interest expense$8,402,0001,876
Net interest income$13,041,0001,375
Provision for loan and lease losses$760,0001,243
Total noninterest income$4,280,0001,059
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$547,0002,489
Trading account gains and fees$0262
Additional Noninterest Income$3,733,000774
Total noninterest expense$10,771,0001,331
Salaries and employee benefits$5,404,0001,236
Premises and equipment expense$1,494,0001,367
Additional noninterest expense$3,873,0001,389
Pre-tax net operating income$5,790,0001,242
Securities gains (losses)$-117,00011,239
Applicable income taxes$2,135,0001,163
Income before extraordinary items$3,538,0001,398
Extraordinary gains, net$053
Net income$3,538,0001,400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$715,0001,098
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,612,8801,336
1995-12-31 (YTD Data)Rank
Total interest income$19,911,0001,704
Total interest expense$8,249,0001,909
Net interest income$11,662,0001,545
Provision for loan and lease losses$1,036,000913
Total noninterest income$3,892,0001,140
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$515,0002,630
Trading account gains and fees$54,000320
Additional Noninterest Income$3,323,000838
Total noninterest expense$10,770,0001,317
Salaries and employee benefits$4,412,0001,507
Premises and equipment expense$1,269,0001,599
Additional noninterest expense$5,089,0001,107
Pre-tax net operating income$3,748,0001,967
Securities gains (losses)$-266,00011,732
Applicable income taxes$1,345,0001,816
Income before extraordinary items$2,137,0002,362
Extraordinary gains, net$065
Net income$2,137,0002,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$914,000932
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,307,2402,164
1994-12-31 (YTD Data)Rank
Total interest income$14,997,0002,067
Total interest expense$5,907,0002,116
Net interest income$9,090,0001,995
Provision for loan and lease losses$886,0001,014
Total noninterest income$4,601,000976
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$455,0003,021
Trading account gains and fees$59,000268
Additional Noninterest Income$4,087,000719
Total noninterest expense$8,780,0001,675
Salaries and employee benefits$3,970,0001,690
Premises and equipment expense$1,229,0001,684
Additional noninterest expense$3,581,0001,554
Pre-tax net operating income$4,025,0001,770
Securities gains (losses)$3,0002,889
Applicable income taxes$900,0002,482
Income before extraordinary items$3,128,0001,566
Extraordinary gains, net$0249
Net income$3,128,0001,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0003,964
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,125,6601,579
1993-12-31 (YTD Data)Rank
Total interest income$10,952,0002,829
Total interest expense$4,054,0003,138
Net interest income$6,898,0002,616
Provision for loan and lease losses$316,0002,889
Total noninterest income$2,391,0001,737
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$299,0004,445
Trading account gains and fees$34,000350
Additional Noninterest Income$2,058,0001,234
Total noninterest expense$7,132,0002,061
Salaries and employee benefits$3,226,0002,051
Premises and equipment expense$872,0002,341
Additional noninterest expense$3,034,0001,897
Pre-tax net operating income$1,841,0003,594
Securities gains (losses)$902,000580
Applicable income taxes$90,0009,984
Income before extraordinary items$2,653,0001,877
Extraordinary gains, net$350,000621
Net income$3,003,0001,741
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0008,555
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,778,0602,646
1992-12-31 (YTD Data)Rank
Total interest income$9,041,0003,839
Total interest expense$3,837,0004,217
Net interest income$5,204,0003,500
Provision for loan and lease losses$140,0006,292
Total noninterest income$961,0003,426
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$278,0004,723
Trading account gains and fees$49,000317
Additional Noninterest Income$634,0002,724
Total noninterest expense$4,551,0003,127
Salaries and employee benefits$2,039,0003,163
Premises and equipment expense$692,0002,949
Additional noninterest expense$1,820,0003,030
Pre-tax net operating income$1,474,0004,095
Securities gains (losses)$264,0001,651
Applicable income taxes$619,0003,342
Income before extraordinary items$1,119,0004,057
Extraordinary gains, net$589,000184
Net income$1,708,0002,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-20,00013,092
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$950,0404,395

* 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.