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Community State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$24,378,0001,642
Total interest expense$5,161,0001,986
Net interest income$19,217,0001,482
Provision for loan and lease losses$310,0001,623
Total noninterest income$3,368,0001,517
Gross Fiduciary activities income$0981
Service charges on deposit accounts$496,0001,649
Trading account gains and feesNANA
Additional Noninterest Income$2,872,0001,287
Total noninterest expense$17,355,0001,362
Salaries and employee benefits$9,976,0001,341
Premises and equipment expense$1,933,0001,256
Additional noninterest expense$2,872,0001,287
Pre-tax net operating income$4,920,0001,936
Securities gains (losses)$-217,0003,982
Applicable income taxes$106,0002,761
Income before extraordinary items$4,597,0001,822
Extraordinary gains, net$054
Net income$4,597,0001,844
Minority interest net income$088
Net income of bank and minority interests.$4,597,0001,825
Net charge-offs$1,308,000466
Cash dividends$1,237,0001,953
Sale, conversion, retirement of capital stock, net$0540
Net operating income$4,809,6601,800
2023-09-30 (YTD Data)Rank
Total interest income$18,117,0001,630
Total interest expense$3,731,0001,909
Net interest income$14,386,0001,498
Provision for loan and lease losses$03,085
Total noninterest income$2,089,0001,695
Gross Fiduciary activities income$0950
Service charges on deposit accounts$368,0001,666
Trading account gains and feesNANA
Additional Noninterest Income$1,721,0001,482
Total noninterest expense$12,313,0001,406
Salaries and employee benefits$7,045,0001,404
Premises and equipment expense$1,402,0001,297
Additional noninterest expense$1,721,0001,482
Pre-tax net operating income$4,162,0001,863
Securities gains (losses)$27,000382
Applicable income taxes$60,0002,942
Income before extraordinary items$4,129,0001,673
Extraordinary gains, net$052
Net income$4,129,0001,686
Minority interest net income$081
Net income of bank and minority interests.$4,129,0001,673
Net charge-offs$897,000434
Cash dividends$1,238,0001,520
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,102,2701,708
2023-06-30 (YTD Data)Rank
Total interest income$11,923,0001,607
Total interest expense$2,291,0001,856
Net interest income$9,632,0001,514
Provision for loan and lease losses$02,940
Total noninterest income$1,458,0001,585
Gross Fiduciary activities income$0931
Service charges on deposit accounts$242,0001,669
Trading account gains and feesNANA
Additional Noninterest Income$1,216,0001,359
Total noninterest expense$7,992,0001,425
Salaries and employee benefits$4,575,0001,426
Premises and equipment expense$902,0001,332
Additional noninterest expense$1,216,0001,358
Pre-tax net operating income$3,098,0001,722
Securities gains (losses)$23,000433
Applicable income taxes$21,0003,150
Income before extraordinary items$3,100,0001,528
Extraordinary gains, net$051
Net income$3,100,0001,546
Minority interest net income$081
Net income of bank and minority interests.$3,100,0001,528
Net charge-offs$-9,0003,888
Cash dividends$1,238,0001,235
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,077,2301,554
2023-03-31 (YTD Data)Rank
Total interest income$5,949,0001,587
Total interest expense$844,0002,040
Net interest income$5,105,0001,448
Provision for loan and lease losses$02,612
Total noninterest income$589,0001,790
Gross Fiduciary activities income$0913
Service charges on deposit accounts$120,0001,694
Trading account gains and feesNANA
Additional Noninterest Income$469,0001,575
Total noninterest expense$3,942,0001,460
Salaries and employee benefits$2,262,0001,468
Premises and equipment expense$470,0001,308
Additional noninterest expense$469,0001,575
Pre-tax net operating income$1,752,0001,609
Securities gains (losses)$4,000770
Applicable income taxes$3,0003,301
Income before extraordinary items$1,753,0001,420
Extraordinary gains, net$04
Net income$1,753,0001,420
Minority interest net income$048
Net income of bank and minority interests.$1,753,0001,420
Net charge-offs$-4,0003,763
Cash dividends$805,000949
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,749,0001,436
2022-12-31 (YTD Data)Rank
Total interest income$20,925,0001,515
Total interest expense$1,117,0002,267
Net interest income$19,808,0001,448
Provision for loan and lease losses$03,012
Total noninterest income$4,039,0001,360
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$440,0001,840
Trading account gains and feesNANA
Additional Noninterest Income$3,599,0001,122
Total noninterest expense$15,058,0001,474
Salaries and employee benefits$8,937,0001,446
Premises and equipment expense$1,782,0001,343
Additional noninterest expense$3,599,0001,122
Pre-tax net operating income$8,789,0001,399
Securities gains (losses)$0691
Applicable income taxes$12,0003,499
Income before extraordinary items$8,777,0001,220
Extraordinary gains, net$05
Net income$8,777,0001,219
Minority interest net income$063
Net income of bank and minority interests.$8,777,0001,220
Net charge-offs$872,000455
Cash dividends$4,351,000873
Sale, conversion, retirement of capital stock, net$0568
Net operating income$8,777,0001,240
2022-09-30 (YTD Data)Rank
Total interest income$15,174,0001,499
Total interest expense$568,0002,492
Net interest income$14,606,0001,442
Provision for loan and lease losses$02,835
Total noninterest income$2,919,0001,414
Gross Fiduciary activities income$0968
Service charges on deposit accounts$322,0001,882
Trading account gains and feesNANA
Additional Noninterest Income$2,597,0001,174
Total noninterest expense$11,144,0001,483
Salaries and employee benefits$6,682,0001,433
Premises and equipment expense$1,329,0001,347
Additional noninterest expense$2,597,0001,174
Pre-tax net operating income$6,381,0001,417
Securities gains (losses)$0740
Applicable income taxes$9,0003,493
Income before extraordinary items$6,372,0001,229
Extraordinary gains, net$04
Net income$6,372,0001,228
Minority interest net income$057
Net income of bank and minority interests.$6,372,0001,229
Net charge-offs$874,000325
Cash dividends$2,181,0001,069
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,372,0001,255
2022-06-30 (YTD Data)Rank
Total interest income$9,740,0001,501
Total interest expense$399,0002,267
Net interest income$9,341,0001,460
Provision for loan and lease losses$02,599
Total noninterest income$2,108,0001,335
Gross Fiduciary activities income$0925
Service charges on deposit accounts$202,0001,949
Trading account gains and feesNANA
Additional Noninterest Income$1,906,0001,123
Total noninterest expense$7,276,0001,494
Salaries and employee benefits$4,425,0001,447
Premises and equipment expense$764,0001,519
Additional noninterest expense$2,087,0001,553
Pre-tax net operating income$4,173,0001,369
Securities gains (losses)$0687
Applicable income taxes$6,0003,450
Income before extraordinary items$4,167,0001,200
Extraordinary gains, net$04
Net income$4,167,0001,200
Minority interest net income$060
Net income of bank and minority interests.$4,167,0001,200
Net charge-offs$-9,0003,628
Cash dividends$1,461,0001,072
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,167,0001,222
2022-03-31 (YTD Data)Rank
Total interest income$4,978,0001,440
Total interest expense$203,0002,189
Net interest income$4,775,0001,407
Provision for loan and lease losses$02,285
Total noninterest income$959,0001,411
Gross Fiduciary activities income$0892
Service charges on deposit accounts$98,0001,967
Trading account gains and feesNANA
Additional Noninterest Income$861,0001,185
Total noninterest expense$3,586,0001,508
Salaries and employee benefits$2,209,0001,456
Premises and equipment expense$389,0001,509
Additional noninterest expense$988,0001,587
Pre-tax net operating income$2,148,0001,288
Securities gains (losses)$0623
Applicable income taxes$3,0003,335
Income before extraordinary items$2,145,0001,144
Extraordinary gains, net$04
Net income$2,145,0001,143
Minority interest net income$050
Net income of bank and minority interests.$2,145,0001,144
Net charge-offs$-4,0003,570
Cash dividends$640,0001,022
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,145,0001,155
2021-12-31 (YTD Data)Rank
Total interest income$18,733,0001,559
Total interest expense$915,0002,341
Net interest income$17,818,0001,501
Provision for loan and lease losses$03,064
Total noninterest income$3,780,0001,571
Gross Fiduciary activities income$0994
Service charges on deposit accounts$290,0002,229
Trading account gains and feesNANA
Additional Noninterest Income$3,490,0001,362
Total noninterest expense$13,786,0001,559
Salaries and employee benefits$8,357,0001,517
Premises and equipment expense$1,520,0001,502
Additional noninterest expense$3,909,0001,607
Pre-tax net operating income$7,812,0001,518
Securities gains (losses)$02,062
Applicable income taxes$12,0003,564
Income before extraordinary items$7,800,0001,365
Extraordinary gains, net$010
Net income$7,800,0001,365
Minority interest net income$074
Net income of bank and minority interests.$7,800,0001,365
Net charge-offs$-221,0004,575
Cash dividends$3,255,0001,103
Sale, conversion, retirement of capital stock, net$0582
Net operating income$7,800,0001,349
2021-09-30 (YTD Data)Rank
Total interest income$14,084,0001,584
Total interest expense$689,0002,426
Net interest income$13,395,0001,520
Provision for loan and lease losses$02,963
Total noninterest income$2,782,0001,620
Gross Fiduciary activities income$0957
Service charges on deposit accounts$213,0002,257
Trading account gains and feesNANA
Additional Noninterest Income$2,569,0001,427
Total noninterest expense$10,284,0001,567
Salaries and employee benefits$6,239,0001,516
Premises and equipment expense$1,141,0001,523
Additional noninterest expense$2,904,0001,624
Pre-tax net operating income$5,893,0001,572
Securities gains (losses)$02,015
Applicable income taxes$9,0003,534
Income before extraordinary items$5,884,0001,432
Extraordinary gains, net$08
Net income$5,884,0001,431
Minority interest net income$069
Net income of bank and minority interests.$5,884,0001,432
Net charge-offs$-220,0004,671
Cash dividends$1,927,0001,201
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,884,0001,411
2021-06-30 (YTD Data)Rank
Total interest income$9,395,0001,579
Total interest expense$467,0002,472
Net interest income$8,928,0001,503
Provision for loan and lease losses$02,862
Total noninterest income$1,882,0001,584
Gross Fiduciary activities income$0951
Service charges on deposit accounts$134,0002,272
Trading account gains and feesNANA
Additional Noninterest Income$1,748,0001,398
Total noninterest expense$6,844,0001,561
Salaries and employee benefits$4,168,0001,510
Premises and equipment expense$763,0001,518
Additional noninterest expense$1,913,0001,630
Pre-tax net operating income$3,966,0001,535
Securities gains (losses)$01,818
Applicable income taxes$6,0003,509
Income before extraordinary items$3,960,0001,411
Extraordinary gains, net$06
Net income$3,960,0001,411
Minority interest net income$067
Net income of bank and minority interests.$3,960,0001,411
Net charge-offs$-205,0004,751
Cash dividends$1,287,0001,175
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,960,0001,375
2021-03-31 (YTD Data)Rank
Total interest income$4,624,0001,606
Total interest expense$244,0002,480
Net interest income$4,380,0001,522
Provision for loan and lease losses$02,741
Total noninterest income$1,034,0001,484
Gross Fiduciary activities income$0922
Service charges on deposit accounts$60,0002,397
Trading account gains and feesNANA
Additional Noninterest Income$974,0001,295
Total noninterest expense$3,393,0001,565
Salaries and employee benefits$2,077,0001,505
Premises and equipment expense$388,0001,515
Additional noninterest expense$928,0001,631
Pre-tax net operating income$2,021,0001,514
Securities gains (losses)$01,392
Applicable income taxes$3,0003,464
Income before extraordinary items$2,018,0001,383
Extraordinary gains, net$03
Net income$2,018,0001,382
Minority interest net income$055
Net income of bank and minority interests.$2,018,0001,383
Net charge-offs$-119,0004,799
Cash dividends$640,0001,024
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,018,0001,351
2020-12-31 (YTD Data)Rank
Total interest income$17,019,0001,717
Total interest expense$1,294,0002,590
Net interest income$15,725,0001,589
Provision for loan and lease losses$04,319
Total noninterest income$4,667,0001,321
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$273,0002,350
Trading account gains and feesNANA
Additional Noninterest Income$4,394,0001,122
Total noninterest expense$13,343,0001,556
Salaries and employee benefits$8,230,0001,478
Premises and equipment expense$1,434,0001,565
Additional noninterest expense$3,679,0001,633
Pre-tax net operating income$7,049,0001,376
Securities gains (losses)$02,675
Applicable income taxes$22,0003,382
Income before extraordinary items$7,027,0001,258
Extraordinary gains, net$04
Net income$7,027,0001,259
Minority interest net income$072
Net income of bank and minority interests.$7,027,0001,259
Net charge-offs$-304,0004,909
Cash dividends$3,533,000984
Sale, conversion, retirement of capital stock, net$0566
Net operating income$7,027,0001,222
2020-09-30 (YTD Data)Rank
Total interest income$12,508,0001,746
Total interest expense$1,034,0002,584
Net interest income$11,474,0001,609
Provision for loan and lease losses$04,239
Total noninterest income$3,285,0001,342
Gross Fiduciary activities income$0981
Service charges on deposit accounts$204,0002,365
Trading account gains and feesNANA
Additional Noninterest Income$3,081,0001,143
Total noninterest expense$10,061,0001,524
Salaries and employee benefits$6,213,0001,447
Premises and equipment expense$1,069,0001,577
Additional noninterest expense$2,779,0001,604
Pre-tax net operating income$4,698,0001,470
Securities gains (losses)$02,494
Applicable income taxes$16,0003,381
Income before extraordinary items$4,682,0001,340
Extraordinary gains, net$04
Net income$4,682,0001,340
Minority interest net income$065
Net income of bank and minority interests.$4,682,0001,340
Net charge-offs$-305,0004,953
Cash dividends$1,707,0001,245
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,682,0001,296
2020-06-30 (YTD Data)Rank
Total interest income$8,196,0001,796
Total interest expense$731,0002,595
Net interest income$7,465,0001,645
Provision for loan and lease losses$04,134
Total noninterest income$2,034,0001,347
Gross Fiduciary activities income$0970
Service charges on deposit accounts$142,0002,348
Trading account gains and feesNANA
Additional Noninterest Income$1,892,0001,123
Total noninterest expense$6,624,0001,532
Salaries and employee benefits$4,144,0001,440
Premises and equipment expense$691,0001,607
Additional noninterest expense$1,789,0001,641
Pre-tax net operating income$2,875,0001,509
Securities gains (losses)$02,249
Applicable income taxes$11,0003,349
Income before extraordinary items$2,864,0001,352
Extraordinary gains, net$04
Net income$2,864,0001,352
Minority interest net income$065
Net income of bank and minority interests.$2,864,0001,352
Net charge-offs$-309,0005,013
Cash dividends$1,007,0001,308
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,864,0001,316
2020-03-31 (YTD Data)Rank
Total interest income$4,155,0001,760
Total interest expense$407,0002,596
Net interest income$3,748,0001,602
Provision for loan and lease losses$03,711
Total noninterest income$646,0001,682
Gross Fiduciary activities income$0941
Service charges on deposit accounts$91,0002,273
Trading account gains and feesNANA
Additional Noninterest Income$555,0001,420
Total noninterest expense$3,202,0001,597
Salaries and employee benefits$1,990,0001,506
Premises and equipment expense$358,0001,592
Additional noninterest expense$854,0001,732
Pre-tax net operating income$1,192,0001,595
Securities gains (losses)$01,705
Applicable income taxes$5,0003,270
Income before extraordinary items$1,187,0001,442
Extraordinary gains, net$04
Net income$1,187,0001,439
Minority interest net income$056
Net income of bank and minority interests.$1,187,0001,442
Net charge-offs$-371,0005,075
Cash dividends$500,0001,256
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,187,0001,422
2019-12-31 (YTD Data)Rank
Total interest income$17,073,0001,737
Total interest expense$1,827,0002,491
Net interest income$15,246,0001,569
Provision for loan and lease losses$03,973
Total noninterest income$2,578,0001,716
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$358,0002,361
Trading account gains and feesNANA
Additional Noninterest Income$2,220,0001,448
Total noninterest expense$12,398,0001,600
Salaries and employee benefits$7,905,0001,467
Premises and equipment expense$1,332,0001,652
Additional noninterest expense$3,161,0001,833
Pre-tax net operating income$5,426,0001,662
Securities gains (losses)$46,0001,274
Applicable income taxes$22,0003,531
Income before extraordinary items$5,450,0001,494
Extraordinary gains, net$011
Net income$5,450,0001,495
Minority interest net income$076
Net income of bank and minority interests.$5,450,0001,496
Net charge-offs$-81,0004,862
Cash dividends$2,741,0001,272
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,404,0001,476
2019-09-30 (YTD Data)Rank
Total interest income$12,756,0001,762
Total interest expense$1,418,0002,445
Net interest income$11,338,0001,599
Provision for loan and lease losses$03,836
Total noninterest income$1,755,0001,813
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$269,0002,377
Trading account gains and feesNANA
Additional Noninterest Income$1,486,0001,548
Total noninterest expense$9,229,0001,625
Salaries and employee benefits$5,869,0001,480
Premises and equipment expense$997,0001,671
Additional noninterest expense$2,363,0001,828
Pre-tax net operating income$3,864,0001,763
Securities gains (losses)$46,0001,100
Applicable income taxes$16,0003,585
Income before extraordinary items$3,894,0001,578
Extraordinary gains, net$011
Net income$3,894,0001,580
Minority interest net income$072
Net income of bank and minority interests.$3,894,0001,579
Net charge-offs$-77,0004,905
Cash dividends$1,515,0001,436
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,848,0001,558
2019-06-30 (YTD Data)Rank
Total interest income$8,414,0001,781
Total interest expense$954,0002,402
Net interest income$7,460,0001,625
Provision for loan and lease losses$03,685
Total noninterest income$1,041,0001,927
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$171,0002,432
Trading account gains and feesNANA
Additional Noninterest Income$870,0001,620
Total noninterest expense$6,049,0001,646
Salaries and employee benefits$3,831,0001,516
Premises and equipment expense$675,0001,668
Additional noninterest expense$1,543,0001,895
Pre-tax net operating income$2,452,0001,817
Securities gains (losses)$46,000771
Applicable income taxes$11,0003,589
Income before extraordinary items$2,487,0001,614
Extraordinary gains, net$011
Net income$2,487,0001,615
Minority interest net income$069
Net income of bank and minority interests.$2,487,0001,615
Net charge-offs$-70,0004,986
Cash dividends$1,021,0001,403
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,441,0001,608
2019-03-31 (YTD Data)Rank
Total interest income$4,106,0001,818
Total interest expense$444,0002,471
Net interest income$3,662,0001,675
Provision for loan and lease losses$03,406
Total noninterest income$475,0001,972
Gross Fiduciary activities income$0972
Service charges on deposit accounts$84,0002,444
Trading account gains and feesNANA
Additional Noninterest Income$391,0001,685
Total noninterest expense$2,986,0001,663
Salaries and employee benefits$1,883,0001,551
Premises and equipment expense$343,0001,659
Additional noninterest expense$760,0001,896
Pre-tax net operating income$1,151,0001,865
Securities gains (losses)$01,087
Applicable income taxes$5,0003,547
Income before extraordinary items$1,146,0001,688
Extraordinary gains, net$05
Net income$1,146,0001,686
Minority interest net income$052
Net income of bank and minority interests.$1,146,0001,687
Net charge-offs$43,0001,301
Cash dividends$520,0001,295
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,146,0001,662
2018-12-31 (YTD Data)Rank
Total interest income$15,075,0001,851
Total interest expense$1,005,0002,916
Net interest income$14,070,0001,705
Provision for loan and lease losses$04,082
Total noninterest income$2,499,0001,752
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$364,0002,436
Trading account gains and feesNANA
Additional Noninterest Income$2,135,0001,438
Total noninterest expense$11,268,0001,721
Salaries and employee benefits$7,245,0001,553
Premises and equipment expense$1,126,0001,882
Additional noninterest expense$2,897,0001,985
Pre-tax net operating income$5,301,0001,709
Securities gains (losses)$01,125
Applicable income taxes$22,0003,613
Income before extraordinary items$5,279,0001,512
Extraordinary gains, net$06
Net income$5,279,0001,510
Minority interest net income$072
Net income of bank and minority interests.$5,279,0001,511
Net charge-offs$57,0002,546
Cash dividends$2,570,0001,231
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,279,0001,504
2018-09-30 (YTD Data)Rank
Total interest income$11,127,0001,867
Total interest expense$654,0003,066
Net interest income$10,473,0001,712
Provision for loan and lease losses$03,948
Total noninterest income$1,848,0001,775
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$271,0002,458
Trading account gains and feesNANA
Additional Noninterest Income$1,577,0001,474
Total noninterest expense$8,346,0001,735
Salaries and employee benefits$5,395,0001,554
Premises and equipment expense$804,0001,961
Additional noninterest expense$2,147,0002,003
Pre-tax net operating income$3,975,0001,706
Securities gains (losses)$01,118
Applicable income taxes$16,0003,684
Income before extraordinary items$3,959,0001,535
Extraordinary gains, net$05
Net income$3,959,0001,534
Minority interest net income$066
Net income of bank and minority interests.$3,959,0001,534
Net charge-offs$134,0001,507
Cash dividends$1,389,0001,383
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,959,0001,521
2018-06-30 (YTD Data)Rank
Total interest income$7,272,0001,883
Total interest expense$368,0003,253
Net interest income$6,904,0001,727
Provision for loan and lease losses$03,782
Total noninterest income$1,318,0001,700
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$179,0002,459
Trading account gains and feesNANA
Additional Noninterest Income$1,139,0001,405
Total noninterest expense$5,534,0001,756
Salaries and employee benefits$3,582,0001,580
Premises and equipment expense$543,0001,961
Additional noninterest expense$1,409,0002,037
Pre-tax net operating income$2,688,0001,655
Securities gains (losses)$0961
Applicable income taxes$11,0003,674
Income before extraordinary items$2,677,0001,482
Extraordinary gains, net$06
Net income$2,677,0001,481
Minority interest net income$065
Net income of bank and minority interests.$2,677,0001,481
Net charge-offs$61,0001,621
Cash dividends$848,0001,475
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,677,0001,466
2018-03-31 (YTD Data)Rank
Total interest income$3,545,0001,911
Total interest expense$170,0003,329
Net interest income$3,375,0001,759
Provision for loan and lease losses$03,508
Total noninterest income$756,0001,545
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$91,0002,452
Trading account gains and feesNANA
Additional Noninterest Income$665,0001,245
Total noninterest expense$2,729,0001,792
Salaries and employee benefits$1,779,0001,608
Premises and equipment expense$277,0001,968
Additional noninterest expense$673,0002,098
Pre-tax net operating income$1,402,0001,565
Securities gains (losses)$0735
Applicable income taxes$5,0003,674
Income before extraordinary items$1,397,0001,404
Extraordinary gains, net$07
Net income$1,397,0001,404
Minority interest net income$052
Net income of bank and minority interests.$1,397,0001,404
Net charge-offs$154,000668
Cash dividends$411,0001,347
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,397,0001,394
2017-12-31 (YTD Data)Rank
Total interest income$12,811,0002,009
Total interest expense$551,0003,527
Net interest income$12,260,0001,872
Provision for loan and lease losses$04,227
Total noninterest income$2,592,0001,736
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$352,0002,580
Trading account gains and feesNANA
Additional Noninterest Income$2,240,0001,432
Total noninterest expense$10,968,0001,749
Salaries and employee benefits$6,887,0001,611
Premises and equipment expense$1,103,0001,966
Additional noninterest expense$2,978,0001,944
Pre-tax net operating income$3,884,0002,088
Securities gains (losses)$12,0001,530
Applicable income taxes$4,0003,980
Income before extraordinary items$3,892,0001,638
Extraordinary gains, net$09
Net income$3,892,0001,638
Minority interest net income$076
Net income of bank and minority interests.$3,892,0001,638
Net charge-offs$42,0003,064
Cash dividends$1,903,0001,481
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,880,0001,627
2017-09-30 (YTD Data)Rank
Total interest income$9,577,0002,017
Total interest expense$413,0003,542
Net interest income$9,164,0001,889
Provision for loan and lease losses$04,088
Total noninterest income$1,971,0001,744
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$262,0002,612
Trading account gains and feesNANA
Additional Noninterest Income$1,709,0001,424
Total noninterest expense$8,218,0001,747
Salaries and employee benefits$5,190,0001,608
Premises and equipment expense$834,0001,959
Additional noninterest expense$2,194,0001,971
Pre-tax net operating income$2,917,0002,110
Securities gains (losses)$12,0001,539
Applicable income taxes$4,0003,992
Income before extraordinary items$2,925,0001,762
Extraordinary gains, net$09
Net income$2,925,0001,762
Minority interest net income$071
Net income of bank and minority interests.$2,925,0001,762
Net charge-offs$100,0001,936
Cash dividends$1,072,0001,624
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,913,0001,742
2017-06-30 (YTD Data)Rank
Total interest income$6,301,0002,025
Total interest expense$276,0003,506
Net interest income$6,025,0001,896
Provision for loan and lease losses$03,871
Total noninterest income$1,357,0001,693
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$169,0002,663
Trading account gains and feesNANA
Additional Noninterest Income$1,188,0001,387
Total noninterest expense$5,405,0001,784
Salaries and employee benefits$3,422,0001,634
Premises and equipment expense$559,0001,952
Additional noninterest expense$1,424,0002,008
Pre-tax net operating income$1,977,0002,047
Securities gains (losses)$01,906
Applicable income taxes$4,0003,987
Income before extraordinary items$1,973,0001,720
Extraordinary gains, net$011
Net income$1,973,0001,720
Minority interest net income$071
Net income of bank and minority interests.$1,973,0001,720
Net charge-offs$7,0003,031
Cash dividends$716,0001,623
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,973,0001,703
2017-03-31 (YTD Data)Rank
Total interest income$3,147,0002,024
Total interest expense$136,0003,520
Net interest income$3,011,0001,883
Provision for loan and lease losses$03,537
Total noninterest income$770,0001,562
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$80,0002,769
Trading account gains and feesNANA
Additional Noninterest Income$690,0001,246
Total noninterest expense$2,665,0001,818
Salaries and employee benefits$1,695,0001,659
Premises and equipment expense$278,0001,989
Additional noninterest expense$692,0002,059
Pre-tax net operating income$1,116,0001,819
Securities gains (losses)$01,153
Applicable income taxes$4,0003,816
Income before extraordinary items$1,112,0001,544
Extraordinary gains, net$08
Net income$1,112,0001,544
Minority interest net income$055
Net income of bank and minority interests.$1,112,0001,544
Net charge-offs$02,943
Cash dividends$360,0001,483
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,112,0001,525
2016-12-31 (YTD Data)Rank
Total interest income$12,082,0002,066
Total interest expense$520,0003,584
Net interest income$11,562,0001,925
Provision for loan and lease losses$04,332
Total noninterest income$2,626,0001,792
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$348,0002,702
Trading account gains and fees$0170
Additional Noninterest Income$2,278,0001,461
Total noninterest expense$10,797,0001,774
Salaries and employee benefits$6,629,0001,637
Premises and equipment expense$1,127,0001,969
Additional noninterest expense$3,041,0001,961
Pre-tax net operating income$3,391,0002,176
Securities gains (losses)$33,0002,104
Applicable income taxes$21,0003,847
Income before extraordinary items$3,403,0001,894
Extraordinary gains, net$05
Net income$3,403,0001,893
Minority interest net income$082
Net income of bank and minority interests.$3,403,0001,893
Net charge-offs$158,0002,170
Cash dividends$1,590,0001,644
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,370,3301,861
2016-09-30 (YTD Data)Rank
Total interest income$9,078,0002,063
Total interest expense$391,0003,596
Net interest income$8,687,0001,928
Provision for loan and lease losses$04,186
Total noninterest income$1,972,0001,800
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$267,0002,673
Trading account gains and fees$0169
Additional Noninterest Income$1,705,0001,460
Total noninterest expense$8,125,0001,765
Salaries and employee benefits$4,979,0001,628
Premises and equipment expense$849,0001,954
Additional noninterest expense$2,297,0001,933
Pre-tax net operating income$2,534,0002,224
Securities gains (losses)$33,0002,041
Applicable income taxes$15,0003,930
Income before extraordinary items$2,552,0001,913
Extraordinary gains, net$05
Net income$2,552,0001,913
Minority interest net income$071
Net income of bank and minority interests.$2,552,0001,913
Net charge-offs$-6,0004,786
Cash dividends$640,0002,137
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,519,3301,876
2016-06-30 (YTD Data)Rank
Total interest income$6,039,0002,073
Total interest expense$263,0003,596
Net interest income$5,776,0001,932
Provision for loan and lease losses$04,017
Total noninterest income$1,196,0001,890
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$177,0002,650
Trading account gains and fees$0157
Additional Noninterest Income$1,019,0001,530
Total noninterest expense$5,362,0001,784
Salaries and employee benefits$3,304,0001,639
Premises and equipment expense$572,0001,937
Additional noninterest expense$1,486,0001,984
Pre-tax net operating income$1,610,0002,280
Securities gains (losses)$33,0001,698
Applicable income taxes$10,0003,951
Income before extraordinary items$1,633,0001,965
Extraordinary gains, net$016
Net income$1,633,0001,965
Minority interest net income$071
Net income of bank and minority interests.$1,633,0001,965
Net charge-offs$-9,0004,932
Cash dividends$360,0002,320
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,600,3301,934
2016-03-31 (YTD Data)Rank
Total interest income$3,067,0002,041
Total interest expense$135,0003,579
Net interest income$2,932,0001,911
Provision for loan and lease losses$03,656
Total noninterest income$562,0001,918
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$95,0002,502
Trading account gains and fees$0142
Additional Noninterest Income$467,0001,578
Total noninterest expense$2,654,0001,809
Salaries and employee benefits$1,620,0001,687
Premises and equipment expense$295,0001,899
Additional noninterest expense$739,0001,973
Pre-tax net operating income$840,0002,193
Securities gains (losses)$02,077
Applicable income taxes$4,0003,979
Income before extraordinary items$836,0001,913
Extraordinary gains, net$012
Net income$836,0001,914
Minority interest net income$062
Net income of bank and minority interests.$836,0001,914
Net charge-offs$-1,0004,102
Cash dividends$185,0002,008
Sale, conversion, retirement of capital stock, net$0659
Net operating income$836,0001,865
2015-12-31 (YTD Data)Rank
Total interest income$11,319,0002,131
Total interest expense$542,0003,584
Net interest income$10,777,0002,006
Provision for loan and lease losses$550,0001,255
Total noninterest income$2,590,0001,789
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$387,0002,572
Trading account gains and fees$0159
Additional Noninterest Income$2,203,0001,423
Total noninterest expense$10,894,0001,746
Salaries and employee benefits$6,565,0001,599
Premises and equipment expense$1,121,0001,994
Additional noninterest expense$3,208,0001,882
Pre-tax net operating income$1,923,0003,088
Securities gains (losses)$23,0002,161
Applicable income taxes$04,402
Income before extraordinary items$1,946,0002,784
Extraordinary gains, net$023
Net income$1,946,0002,786
Minority interest net income$081
Net income of bank and minority interests.$1,946,0002,787
Net charge-offs$204,0001,969
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,923,0002,752
2015-09-30 (YTD Data)Rank
Total interest income$8,424,0002,162
Total interest expense$410,0003,616
Net interest income$8,014,0002,026
Provision for loan and lease losses$550,000966
Total noninterest income$1,776,0001,912
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$294,0002,563
Trading account gains and fees$0153
Additional Noninterest Income$1,482,0001,547
Total noninterest expense$8,098,0001,765
Salaries and employee benefits$4,861,0001,625
Premises and equipment expense$848,0002,006
Additional noninterest expense$2,389,0001,883
Pre-tax net operating income$1,142,0003,540
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$1,142,0003,274
Extraordinary gains, net$021
Net income$1,142,0003,272
Minority interest net income$078
Net income of bank and minority interests.$1,142,0003,273
Net charge-offs$151,0001,794
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,142,0003,221
2015-06-30 (YTD Data)Rank
Total interest income$5,594,0002,165
Total interest expense$280,0003,600
Net interest income$5,314,0002,030
Provision for loan and lease losses$500,000753
Total noninterest income$1,106,0002,001
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$192,0002,563
Trading account gains and fees$0157
Additional Noninterest Income$914,0001,654
Total noninterest expense$5,262,0001,815
Salaries and employee benefits$3,196,0001,662
Premises and equipment expense$559,0002,029
Additional noninterest expense$1,507,0001,989
Pre-tax net operating income$658,0003,746
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$658,0003,511
Extraordinary gains, net$022
Net income$658,0003,511
Minority interest net income$075
Net income of bank and minority interests.$658,0003,512
Net charge-offs$267,000994
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$658,0003,454
2015-03-31 (YTD Data)Rank
Total interest income$2,799,0002,161
Total interest expense$145,0003,553
Net interest income$2,654,0002,024
Provision for loan and lease losses$375,000519
Total noninterest income$574,0001,934
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$98,0002,511
Trading account gains and fees$0152
Additional Noninterest Income$476,0001,562
Total noninterest expense$2,566,0001,857
Salaries and employee benefits$1,563,0001,708
Premises and equipment expense$287,0002,008
Additional noninterest expense$716,0002,063
Pre-tax net operating income$287,0003,946
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$287,0003,728
Extraordinary gains, net$013
Net income$287,0003,731
Minority interest net income$064
Net income of bank and minority interests.$287,0003,732
Net charge-offs$282,000563
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$287,0003,640
2014-12-31 (YTD Data)Rank
Total interest income$11,325,0002,134
Total interest expense$611,0003,590
Net interest income$10,714,0001,998
Provision for loan and lease losses$5,950,000187
Total noninterest income$2,342,0001,892
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$425,0002,572
Trading account gains and fees$0180
Additional Noninterest Income$1,917,0001,509
Total noninterest expense$10,302,0001,835
Salaries and employee benefits$6,052,0001,707
Premises and equipment expense$1,177,0001,953
Additional noninterest expense$3,073,0001,996
Pre-tax net operating income$-3,196,0006,463
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$-3,196,0006,459
Extraordinary gains, net$017
Net income$-3,196,0006,458
Minority interest net income$084
Net income of bank and minority interests.$-3,196,0006,458
Net charge-offs$4,869,000242
Cash dividends$663,0002,531
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-3,196,0006,459
2014-09-30 (YTD Data)Rank
Total interest income$8,542,0002,146
Total interest expense$468,0003,587
Net interest income$8,074,0002,006
Provision for loan and lease losses$5,200,000165
Total noninterest income$1,972,0001,729
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$318,0002,598
Trading account gains and fees$0174
Additional Noninterest Income$1,654,0001,366
Total noninterest expense$7,698,0001,846
Salaries and employee benefits$4,488,0001,729
Premises and equipment expense$911,0001,907
Additional noninterest expense$2,299,0001,994
Pre-tax net operating income$-2,852,0006,554
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-2,852,0006,546
Extraordinary gains, net$015
Net income$-2,852,0006,545
Minority interest net income$081
Net income of bank and minority interests.$-2,852,0006,545
Net charge-offs$2,702,000291
Cash dividends$663,0001,930
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-2,852,0006,549
2014-06-30 (YTD Data)Rank
Total interest income$5,702,0002,133
Total interest expense$321,0003,566
Net interest income$5,381,0001,999
Provision for loan and lease losses$1,200,000387
Total noninterest income$1,333,0001,683
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$209,0002,603
Trading account gains and fees$0172
Additional Noninterest Income$1,124,0001,347
Total noninterest expense$5,056,0001,871
Salaries and employee benefits$2,965,0001,739
Premises and equipment expense$608,0001,926
Additional noninterest expense$1,483,0002,038
Pre-tax net operating income$458,0004,317
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$458,0004,096
Extraordinary gains, net$020
Net income$458,0004,102
Minority interest net income$080
Net income of bank and minority interests.$458,0004,101
Net charge-offs$748,000636
Cash dividends$663,0001,536
Sale, conversion, retirement of capital stock, net$0794
Net operating income$458,0004,041
2014-03-31 (YTD Data)Rank
Total interest income$2,845,0002,137
Total interest expense$164,0003,579
Net interest income$2,681,0001,999
Provision for loan and lease losses$450,000484
Total noninterest income$739,0001,534
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$114,0002,408
Trading account gains and fees$0147
Additional Noninterest Income$625,0001,206
Total noninterest expense$2,599,0001,823
Salaries and employee benefits$1,516,0001,710
Premises and equipment expense$317,0001,891
Additional noninterest expense$766,0001,979
Pre-tax net operating income$371,0003,425
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$371,0003,158
Extraordinary gains, net$016
Net income$371,0003,159
Minority interest net income$066
Net income of bank and minority interests.$371,0003,160
Net charge-offs$314,000694
Cash dividends$331,0001,367
Sale, conversion, retirement of capital stock, net$0747
Net operating income$371,0003,123
2013-12-31 (YTD Data)Rank
Total interest income$11,465,0002,134
Total interest expense$699,0003,755
Net interest income$10,766,0001,969
Provision for loan and lease losses$1,800,000675
Total noninterest income$2,715,0001,743
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$471,0002,505
Trading account gains and fees$0184
Additional Noninterest Income$2,244,0001,394
Total noninterest expense$9,818,0001,930
Salaries and employee benefits$5,931,0001,728
Premises and equipment expense$1,235,0001,865
Additional noninterest expense$2,652,0002,330
Pre-tax net operating income$1,863,0002,989
Securities gains (losses)$03,182
Applicable income taxes$13,0004,236
Income before extraordinary items$1,850,0002,763
Extraordinary gains, net$029
Net income$1,850,0002,766
Minority interest net income$090
Net income of bank and minority interests.$1,850,0002,766
Net charge-offs$1,833,000810
Cash dividends$2,582,000980
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,850,0002,702
2013-09-30 (YTD Data)Rank
Total interest income$8,665,0002,133
Total interest expense$534,0003,787
Net interest income$8,131,0001,953
Provision for loan and lease losses$1,350,000699
Total noninterest income$2,087,0001,736
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$355,0002,505
Trading account gains and fees$0180
Additional Noninterest Income$1,732,0001,404
Total noninterest expense$7,193,0001,967
Salaries and employee benefits$4,368,0001,768
Premises and equipment expense$922,0001,888
Additional noninterest expense$1,903,0002,411
Pre-tax net operating income$1,675,0002,730
Securities gains (losses)$03,040
Applicable income taxes$10,0004,315
Income before extraordinary items$1,665,0002,440
Extraordinary gains, net$025
Net income$1,665,0002,444
Minority interest net income$084
Net income of bank and minority interests.$1,665,0002,444
Net charge-offs$1,185,000894
Cash dividends$1,925,000905
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,665,0002,373
2013-06-30 (YTD Data)Rank
Total interest income$5,731,0002,153
Total interest expense$361,0003,815
Net interest income$5,370,0001,962
Provision for loan and lease losses$900,000732
Total noninterest income$1,331,0001,810
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$227,0002,556
Trading account gains and fees$0157
Additional Noninterest Income$1,104,0001,478
Total noninterest expense$4,727,0002,004
Salaries and employee benefits$2,902,0001,769
Premises and equipment expense$611,0001,893
Additional noninterest expense$1,214,0002,509
Pre-tax net operating income$1,074,0002,752
Securities gains (losses)$02,791
Applicable income taxes$7,0004,301
Income before extraordinary items$1,067,0002,503
Extraordinary gains, net$022
Net income$1,067,0002,510
Minority interest net income$082
Net income of bank and minority interests.$1,067,0002,509
Net charge-offs$1,056,000737
Cash dividends$1,430,000826
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,067,0002,408
2013-03-31 (YTD Data)Rank
Total interest income$2,879,0002,153
Total interest expense$186,0003,835
Net interest income$2,693,0001,975
Provision for loan and lease losses$450,000738
Total noninterest income$679,0001,773
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$115,0002,529
Trading account gains and fees$0148
Additional Noninterest Income$564,0001,444
Total noninterest expense$2,328,0002,059
Salaries and employee benefits$1,448,0001,800
Premises and equipment expense$311,0001,905
Additional noninterest expense$569,0002,673
Pre-tax net operating income$594,0002,567
Securities gains (losses)$01,966
Applicable income taxes$4,0004,268
Income before extraordinary items$590,0002,284
Extraordinary gains, net$010
Net income$590,0002,286
Minority interest net income$076
Net income of bank and minority interests.$590,0002,286
Net charge-offs$570,000699
Cash dividends$935,000587
Sale, conversion, retirement of capital stock, net$0789
Net operating income$590,0002,201
2012-12-31 (YTD Data)Rank
Total interest income$12,634,0002,072
Total interest expense$1,032,0003,532
Net interest income$11,602,0001,891
Provision for loan and lease losses$2,100,0001,033
Total noninterest income$3,545,0001,447
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$487,0002,548
Trading account gains and fees$0166
Additional Noninterest Income$3,058,0001,140
Total noninterest expense$9,599,0001,997
Salaries and employee benefits$6,056,0001,665
Premises and equipment expense$1,248,0001,885
Additional noninterest expense$2,295,0002,761
Pre-tax net operating income$3,448,0001,847
Securities gains (losses)$03,810
Applicable income taxes$6,0004,480
Income before extraordinary items$3,442,0001,662
Extraordinary gains, net$029
Net income$3,442,0001,662
Minority interest net income$093
Net income of bank and minority interests.$3,442,0001,663
Net charge-offs$1,576,0001,368
Cash dividends$1,986,0001,238
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,442,0001,566
2012-09-30 (YTD Data)Rank
Total interest income$9,522,0002,101
Total interest expense$806,0003,573
Net interest income$8,716,0001,905
Provision for loan and lease losses$1,650,0001,004
Total noninterest income$2,577,0001,477
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$376,0002,506
Trading account gains and fees$0157
Additional Noninterest Income$2,201,0001,171
Total noninterest expense$7,169,0001,991
Salaries and employee benefits$4,511,0001,666
Premises and equipment expense$956,0001,866
Additional noninterest expense$1,702,0002,809
Pre-tax net operating income$2,474,0001,995
Securities gains (losses)$03,575
Applicable income taxes$4,0004,560
Income before extraordinary items$2,470,0001,770
Extraordinary gains, net$020
Net income$2,470,0001,769
Minority interest net income$086
Net income of bank and minority interests.$2,470,0001,771
Net charge-offs$436,0002,357
Cash dividends$1,161,0001,198
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,470,0001,667
2012-06-30 (YTD Data)Rank
Total interest income$6,510,0002,058
Total interest expense$573,0003,504
Net interest income$5,937,0001,867
Provision for loan and lease losses$1,200,000942
Total noninterest income$1,597,0001,553
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$245,0002,525
Trading account gains and fees$0153
Additional Noninterest Income$1,352,0001,225
Total noninterest expense$4,794,0001,994
Salaries and employee benefits$2,986,0001,675
Premises and equipment expense$635,0001,868
Additional noninterest expense$1,173,0002,741
Pre-tax net operating income$1,540,0002,097
Securities gains (losses)$03,178
Applicable income taxes$1,0004,644
Income before extraordinary items$1,539,0001,843
Extraordinary gains, net$019
Net income$1,539,0001,841
Minority interest net income$084
Net income of bank and minority interests.$1,539,0001,843
Net charge-offs$358,0002,129
Cash dividends$771,0001,198
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,539,0001,754
2012-03-31 (YTD Data)Rank
Total interest income$3,251,0002,081
Total interest expense$301,0003,505
Net interest income$2,950,0001,882
Provision for loan and lease losses$600,000917
Total noninterest income$764,0001,583
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$123,0002,504
Trading account gains and fees$0148
Additional Noninterest Income$641,0001,259
Total noninterest expense$2,371,0002,015
Salaries and employee benefits$1,485,0001,693
Premises and equipment expense$321,0001,852
Additional noninterest expense$565,0002,801
Pre-tax net operating income$743,0002,151
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$743,0001,917
Extraordinary gains, net$019
Net income$743,0001,918
Minority interest net income$078
Net income of bank and minority interests.$743,0001,919
Net charge-offs$68,0002,781
Cash dividends$386,0001,092
Sale, conversion, retirement of capital stock, net$0861
Net operating income$743,0001,815
2011-12-31 (YTD Data)Rank
Total interest income$13,455,0002,077
Total interest expense$1,472,0003,493
Net interest income$11,983,0001,844
Provision for loan and lease losses$2,100,0001,518
Total noninterest income$3,072,0001,470
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$587,0002,275
Trading account gains and fees$0146
Additional Noninterest Income$2,485,0001,182
Total noninterest expense$9,950,0001,921
Salaries and employee benefits$5,871,0001,662
Premises and equipment expense$1,313,0001,897
Additional noninterest expense$2,766,0002,367
Pre-tax net operating income$3,005,0001,833
Securities gains (losses)$03,838
Applicable income taxes$3,0004,538
Income before extraordinary items$3,002,0001,616
Extraordinary gains, net$029
Net income$3,002,0001,617
Minority interest net income$096
Net income of bank and minority interests.$3,002,0001,617
Net charge-offs$1,989,0001,554
Cash dividends$1,901,0001,009
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,002,0001,538
2011-09-30 (YTD Data)Rank
Total interest income$10,148,0002,093
Total interest expense$1,146,0003,525
Net interest income$9,002,0001,851
Provision for loan and lease losses$1,350,0001,611
Total noninterest income$2,209,0001,503
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$452,0002,249
Trading account gains and fees$0145
Additional Noninterest Income$1,757,0001,219
Total noninterest expense$7,426,0001,933
Salaries and employee benefits$4,434,0001,660
Premises and equipment expense$993,0001,892
Additional noninterest expense$1,999,0002,466
Pre-tax net operating income$2,435,0001,779
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$2,435,0001,569
Extraordinary gains, net$021
Net income$2,435,0001,569
Minority interest net income$087
Net income of bank and minority interests.$2,435,0001,569
Net charge-offs$1,410,0001,559
Cash dividends$901,0001,253
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,435,0001,477
2011-06-30 (YTD Data)Rank
Total interest income$6,747,0002,116
Total interest expense$788,0003,546
Net interest income$5,959,0001,857
Provision for loan and lease losses$600,0002,044
Total noninterest income$1,397,0001,555
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$295,0002,257
Trading account gains and fees$0153
Additional Noninterest Income$1,102,0001,264
Total noninterest expense$5,111,0001,894
Salaries and employee benefits$2,969,0001,669
Premises and equipment expense$670,0001,890
Additional noninterest expense$1,472,0002,281
Pre-tax net operating income$1,645,0001,732
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$1,645,0001,490
Extraordinary gains, net$015
Net income$1,645,0001,490
Minority interest net income$089
Net income of bank and minority interests.$1,645,0001,490
Net charge-offs$928,0001,534
Cash dividends$543,0001,345
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,645,0001,428
2011-03-31 (YTD Data)Rank
Total interest income$3,430,0002,081
Total interest expense$425,0003,461
Net interest income$3,005,0001,847
Provision for loan and lease losses$300,0001,892
Total noninterest income$688,0001,592
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$143,0002,279
Trading account gains and fees$0158
Additional Noninterest Income$545,0001,280
Total noninterest expense$2,734,0001,805
Salaries and employee benefits$1,459,0001,693
Premises and equipment expense$332,0001,942
Additional noninterest expense$943,0001,796
Pre-tax net operating income$659,0002,068
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$659,0001,770
Extraordinary gains, net$09
Net income$659,0001,770
Minority interest net income$086
Net income of bank and minority interests.$659,0001,770
Net charge-offs$327,0001,668
Cash dividends$360,000990
Sale, conversion, retirement of capital stock, net$0925
Net operating income$659,0001,718
2010-12-31 (YTD Data)Rank
Total interest income$14,316,0002,100
Total interest expense$2,383,0003,115
Net interest income$11,933,0001,842
Provision for loan and lease losses$2,400,0001,847
Total noninterest income$2,950,0001,571
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$598,0002,295
Trading account gains and fees$0175
Additional Noninterest Income$2,352,0001,259
Total noninterest expense$9,741,0001,995
Salaries and employee benefits$5,722,0001,699
Premises and equipment expense$1,301,0001,959
Additional noninterest expense$2,718,0002,489
Pre-tax net operating income$2,742,0001,754
Securities gains (losses)$03,793
Applicable income taxes$10,0004,219
Income before extraordinary items$2,732,0001,524
Extraordinary gains, net$029
Net income$2,732,0001,525
Minority interest net income$0111
Net income of bank and minority interests.$2,732,0001,526
Net charge-offs$1,769,0002,000
Cash dividends$1,648,000975
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,732,0001,470
2010-09-30 (YTD Data)Rank
Total interest income$10,830,0002,129
Total interest expense$1,901,0003,084
Net interest income$8,929,0001,879
Provision for loan and lease losses$1,800,0001,775
Total noninterest income$2,090,0001,639
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$441,0002,387
Trading account gains and fees$0165
Additional Noninterest Income$1,649,0001,258
Total noninterest expense$7,206,0002,012
Salaries and employee benefits$4,282,0001,715
Premises and equipment expense$972,0001,984
Additional noninterest expense$1,952,0002,531
Pre-tax net operating income$2,013,0001,886
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$2,013,0001,643
Extraordinary gains, net$023
Net income$2,013,0001,646
Minority interest net income$0110
Net income of bank and minority interests.$2,013,0001,646
Net charge-offs$525,0003,011
Cash dividends$1,258,000865
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,013,0001,570
2010-06-30 (YTD Data)Rank
Total interest income$7,225,0002,158
Total interest expense$1,338,0003,050
Net interest income$5,887,0001,900
Provision for loan and lease losses$1,200,0001,743
Total noninterest income$1,296,0001,676
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$291,0002,417
Trading account gains and fees$0152
Additional Noninterest Income$1,005,0001,291
Total noninterest expense$4,791,0002,034
Salaries and employee benefits$2,823,0001,738
Premises and equipment expense$648,0002,002
Additional noninterest expense$1,320,0002,503
Pre-tax net operating income$1,192,0002,065
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$1,192,0001,820
Extraordinary gains, net$019
Net income$1,192,0001,819
Minority interest net income$0105
Net income of bank and minority interests.$1,192,0001,820
Net charge-offs$329,0002,939
Cash dividends$908,000793
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,192,0001,738
2010-03-31 (YTD Data)Rank
Total interest income$3,683,0002,162
Total interest expense$721,0002,989
Net interest income$2,962,0001,917
Provision for loan and lease losses$600,0001,610
Total noninterest income$611,0001,761
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$139,0002,481
Trading account gains and fees$0175
Additional Noninterest Income$472,0001,354
Total noninterest expense$2,392,0002,053
Salaries and employee benefits$1,401,0001,785
Premises and equipment expense$324,0002,063
Additional noninterest expense$667,0002,471
Pre-tax net operating income$581,0002,146
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$581,0001,876
Extraordinary gains, net$016
Net income$581,0001,874
Minority interest net income$091
Net income of bank and minority interests.$581,0001,876
Net charge-offs$153,0002,697
Cash dividends$358,000942
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$581,0001,801
2009-12-31 (YTD Data)Rank
Total interest income$15,139,0002,212
Total interest expense$3,924,0002,779
Net interest income$11,215,0001,971
Provision for loan and lease losses$2,165,0002,385
Total noninterest income$3,173,0001,549
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$625,0002,472
Trading account gains and fees$0211
Additional Noninterest Income$2,548,0001,159
Total noninterest expense$9,534,0002,102
Salaries and employee benefits$5,656,0001,750
Premises and equipment expense$1,195,0002,223
Additional noninterest expense$2,683,0002,584
Pre-tax net operating income$2,689,0001,491
Securities gains (losses)$03,754
Applicable income taxes$24,0003,590
Income before extraordinary items$2,665,0001,251
Extraordinary gains, net$034
Net income$2,665,0001,251
Minority interest net income$0115
Net income of bank and minority interests.$2,665,0001,250
Net charge-offs$1,331,0002,519
Cash dividends$2,290,000797
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,665,0001,235
2009-09-30 (YTD Data)Rank
Total interest income$11,318,0002,246
Total interest expense$3,078,0002,800
Net interest income$8,240,0001,997
Provision for loan and lease losses$965,0002,836
Total noninterest income$2,496,0001,516
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$467,0002,492
Trading account gains and fees$0212
Additional Noninterest Income$2,029,0001,134
Total noninterest expense$7,178,0002,095
Salaries and employee benefits$4,328,0001,736
Premises and equipment expense$828,0002,401
Additional noninterest expense$2,022,0002,549
Pre-tax net operating income$2,593,0001,244
Securities gains (losses)$03,497
Applicable income taxes$17,0003,848
Income before extraordinary items$2,576,0001,059
Extraordinary gains, net$027
Net income$2,576,0001,058
Minority interest net income$0118
Net income of bank and minority interests.$2,576,0001,059
Net charge-offs$945,0002,261
Cash dividends$1,965,000658
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,576,0001,039
2009-06-30 (YTD Data)Rank
Total interest income$7,564,0002,275
Total interest expense$2,160,0002,782
Net interest income$5,404,0002,031
Provision for loan and lease losses$350,0003,472
Total noninterest income$1,675,0001,527
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$307,0002,497
Trading account gains and fees$0193
Additional Noninterest Income$1,368,0001,167
Total noninterest expense$4,791,0002,110
Salaries and employee benefits$2,874,0001,768
Premises and equipment expense$588,0002,306
Additional noninterest expense$1,329,0002,593
Pre-tax net operating income$1,938,0001,177
Securities gains (losses)$03,136
Applicable income taxes$9,0004,050
Income before extraordinary items$1,929,000984
Extraordinary gains, net$021
Net income$1,929,000984
Minority interest net income$0112
Net income of bank and minority interests.$1,929,000984
Net charge-offs$54,0004,837
Cash dividends$1,205,000743
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,929,000953
2009-03-31 (YTD Data)Rank
Total interest income$3,840,0002,280
Total interest expense$1,114,0002,805
Net interest income$2,726,0002,002
Provision for loan and lease losses$75,0004,299
Total noninterest income$861,0001,465
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$156,0002,384
Trading account gains and fees$0171
Additional Noninterest Income$705,0001,111
Total noninterest expense$2,317,0002,134
Salaries and employee benefits$1,459,0001,775
Premises and equipment expense$301,0002,294
Additional noninterest expense$557,0002,736
Pre-tax net operating income$1,195,0001,068
Securities gains (losses)$02,434
Applicable income taxes$2,0004,551
Income before extraordinary items$1,193,000889
Extraordinary gains, net$015
Net income$1,193,000889
Minority interest net income$0102
Net income of bank and minority interests.$1,193,000891
Net charge-offs$-19,0007,986
Cash dividends$755,000600
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,193,000822
2008-12-31 (YTD Data)Rank
Total interest income$16,286,0002,302
Total interest expense$5,121,0002,903
Net interest income$11,165,0001,987
Provision for loan and lease losses$75,0006,271
Total noninterest income$3,272,0001,471
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$708,0002,325
Trading account gains and fees$0154
Additional Noninterest Income$2,564,0001,097
Total noninterest expense$9,272,0002,078
Salaries and employee benefits$5,717,0001,790
Premises and equipment expense$1,183,0002,276
Additional noninterest expense$2,372,0002,456
Pre-tax net operating income$5,090,0001,087
Securities gains (losses)$3,0002,883
Applicable income taxes$35,0004,042
Income before extraordinary items$5,058,000801
Extraordinary gains, net$039
Net income$5,058,000801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$93,0005,054
Cash dividends$3,923,000716
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,055,030862
2008-09-30 (YTD Data)Rank
Total interest income$12,290,0002,339
Total interest expense$3,802,0003,037
Net interest income$8,488,0001,981
Provision for loan and lease losses$06,991
Total noninterest income$2,344,0001,569
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$529,0002,348
Trading account gains and fees$0148
Additional Noninterest Income$1,815,0001,188
Total noninterest expense$6,913,0002,078
Salaries and employee benefits$4,355,0001,780
Premises and equipment expense$890,0002,278
Additional noninterest expense$1,668,0002,528
Pre-tax net operating income$3,919,0001,271
Securities gains (losses)$03,106
Applicable income taxes$26,0004,478
Income before extraordinary items$3,893,000934
Extraordinary gains, net$031
Net income$3,893,000933
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0005,202
Cash dividends$2,243,000931
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,893,000997
2008-06-30 (YTD Data)Rank
Total interest income$8,339,0002,344
Total interest expense$2,561,0003,117
Net interest income$5,778,0001,940
Provision for loan and lease losses$06,671
Total noninterest income$1,420,0001,720
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$351,0002,350
Trading account gains and fees$0149
Additional Noninterest Income$1,069,0001,330
Total noninterest expense$4,557,0002,112
Salaries and employee benefits$2,883,0001,808
Premises and equipment expense$595,0002,268
Additional noninterest expense$1,079,0002,566
Pre-tax net operating income$2,641,0001,313
Securities gains (losses)$03,233
Applicable income taxes$17,0004,768
Income before extraordinary items$2,624,0001,046
Extraordinary gains, net$021
Net income$2,624,0001,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0004,471
Cash dividends$1,378,0001,077
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,624,0001,034
2008-03-31 (YTD Data)Rank
Total interest income$4,262,0002,361
Total interest expense$1,351,0003,151
Net interest income$2,911,0001,917
Provision for loan and lease losses$06,080
Total noninterest income$616,0001,913
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$176,0002,306
Trading account gains and fees$0158
Additional Noninterest Income$440,0001,536
Total noninterest expense$2,250,0002,131
Salaries and employee benefits$1,432,0001,836
Premises and equipment expense$291,0002,329
Additional noninterest expense$527,0002,592
Pre-tax net operating income$1,277,0001,455
Securities gains (losses)$02,688
Applicable income taxes$9,0004,855
Income before extraordinary items$1,268,0001,186
Extraordinary gains, net$015
Net income$1,268,0001,189
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0004,076
Cash dividends$853,000868
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,268,0001,147
2007-12-31 (YTD Data)Rank
Total interest income$17,711,0002,328
Total interest expense$5,788,0003,095
Net interest income$11,923,0001,902
Provision for loan and lease losses$06,851
Total noninterest income$2,443,0001,928
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$757,0002,225
Trading account gains and fees$0178
Additional Noninterest Income$1,686,0001,543
Total noninterest expense$8,919,0002,059
Salaries and employee benefits$5,512,0001,831
Premises and equipment expense$1,224,0002,128
Additional noninterest expense$2,183,0002,470
Pre-tax net operating income$5,447,0001,530
Securities gains (losses)$02,146
Applicable income taxes$9,0005,664
Income before extraordinary items$5,438,0001,180
Extraordinary gains, net$039
Net income$5,438,0001,178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$186,0002,951
Cash dividends$4,696,000789
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$5,438,0001,175
2007-09-30 (YTD Data)Rank
Total interest income$13,289,0002,334
Total interest expense$4,362,0003,083
Net interest income$8,927,0001,917
Provision for loan and lease losses$06,528
Total noninterest income$1,829,0001,923
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$567,0002,216
Trading account gains and fees$0184
Additional Noninterest Income$1,262,0001,543
Total noninterest expense$6,579,0002,076
Salaries and employee benefits$4,142,0001,833
Premises and equipment expense$909,0002,125
Additional noninterest expense$1,528,0002,573
Pre-tax net operating income$4,177,0001,614
Securities gains (losses)$01,655
Applicable income taxes$6,0005,862
Income before extraordinary items$4,171,0001,234
Extraordinary gains, net$033
Net income$4,171,0001,231
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$185,0002,070
Cash dividends$2,251,0001,111
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$4,171,0001,221
2007-06-30 (YTD Data)Rank
Total interest income$8,789,0002,370
Total interest expense$2,859,0003,119
Net interest income$5,930,0001,947
Provision for loan and lease losses$75,0003,728
Total noninterest income$1,194,0001,971
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$375,0002,226
Trading account gains and fees$0168
Additional Noninterest Income$819,0001,591
Total noninterest expense$4,375,0002,106
Salaries and employee benefits$2,729,0001,873
Premises and equipment expense$614,0002,109
Additional noninterest expense$1,032,0002,553
Pre-tax net operating income$2,674,0001,714
Securities gains (losses)$01,444
Applicable income taxes$4,0005,967
Income before extraordinary items$2,670,0001,334
Extraordinary gains, net$029
Net income$2,670,0001,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0003,180
Cash dividends$1,395,0001,190
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,670,0001,315
2007-03-31 (YTD Data)Rank
Total interest income$4,417,0002,352
Total interest expense$1,393,0003,182
Net interest income$3,024,0001,905
Provision for loan and lease losses$75,0002,404
Total noninterest income$588,0001,985
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$186,0002,187
Trading account gains and fees$0195
Additional Noninterest Income$402,0001,583
Total noninterest expense$2,195,0002,104
Salaries and employee benefits$1,371,0001,877
Premises and equipment expense$316,0002,060
Additional noninterest expense$508,0002,586
Pre-tax net operating income$1,342,0001,699
Securities gains (losses)$01,187
Applicable income taxes$2,0005,948
Income before extraordinary items$1,340,0001,309
Extraordinary gains, net$022
Net income$1,340,0001,309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0002,851
Cash dividends$855,000927
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,340,0001,298
2006-12-31 (YTD Data)Rank
Total interest income$16,552,0002,352
Total interest expense$4,680,0003,195
Net interest income$11,872,0001,958
Provision for loan and lease losses$300,0002,748
Total noninterest income$2,360,0001,967
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$717,0002,319
Trading account gains and fees$0130
Additional Noninterest Income$1,643,0001,556
Total noninterest expense$8,722,0002,021
Salaries and employee benefits$5,332,0001,827
Premises and equipment expense$1,273,0001,972
Additional noninterest expense$2,117,0002,432
Pre-tax net operating income$5,210,0001,818
Securities gains (losses)$01,687
Applicable income taxes$10,0006,155
Income before extraordinary items$5,200,0001,410
Extraordinary gains, net$051
Net income$5,200,0001,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0003,821
Cash dividends$4,504,000779
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$5,200,0001,393
2006-09-30 (YTD Data)Rank
Total interest income$12,143,0002,388
Total interest expense$3,332,0003,234
Net interest income$8,811,0001,995
Provision for loan and lease losses$225,0002,598
Total noninterest income$1,739,0002,003
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$518,0002,407
Trading account gains and fees$0126
Additional Noninterest Income$1,221,0001,573
Total noninterest expense$6,449,0002,044
Salaries and employee benefits$3,989,0001,834
Premises and equipment expense$947,0001,992
Additional noninterest expense$1,513,0002,539
Pre-tax net operating income$3,876,0001,900
Securities gains (losses)$01,388
Applicable income taxes$7,0006,326
Income before extraordinary items$3,869,0001,449
Extraordinary gains, net$045
Net income$3,869,0001,450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,955
Cash dividends$2,118,0001,104
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,869,0001,432
2006-06-30 (YTD Data)Rank
Total interest income$7,927,0002,394
Total interest expense$2,051,0003,311
Net interest income$5,876,0001,990
Provision for loan and lease losses$150,0002,563
Total noninterest income$1,134,0002,032
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$325,0002,501
Trading account gains and fees$0126
Additional Noninterest Income$809,0001,579
Total noninterest expense$4,293,0002,049
Salaries and employee benefits$2,654,0001,846
Premises and equipment expense$634,0001,995
Additional noninterest expense$1,005,0002,554
Pre-tax net operating income$2,567,0001,910
Securities gains (losses)$01,185
Applicable income taxes$5,0006,332
Income before extraordinary items$2,562,0001,458
Extraordinary gains, net$039
Net income$2,562,0001,459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,609
Cash dividends$1,318,0001,159
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,562,0001,439
2006-03-31 (YTD Data)Rank
Total interest income$3,822,0002,420
Total interest expense$935,0003,432
Net interest income$2,887,0002,011
Provision for loan and lease losses$75,0002,394
Total noninterest income$539,0002,085
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$158,0002,487
Trading account gains and fees$0115
Additional Noninterest Income$381,0001,624
Total noninterest expense$2,082,0002,126
Salaries and employee benefits$1,319,0001,867
Premises and equipment expense$308,0002,043
Additional noninterest expense$455,0002,778
Pre-tax net operating income$1,269,0001,885
Securities gains (losses)$0955
Applicable income taxes$2,0006,346
Income before extraordinary items$1,267,0001,434
Extraordinary gains, net$021
Net income$1,267,0001,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,562
Cash dividends$755,000946
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,267,0001,413
2005-12-31 (YTD Data)Rank
Total interest income$14,804,0002,237
Total interest expense$3,004,0003,326
Net interest income$11,800,0001,864
Provision for loan and lease losses$07,120
Total noninterest income$2,512,0001,856
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$706,0002,332
Trading account gains and fees$0138
Additional Noninterest Income$1,806,0001,449
Total noninterest expense$8,575,0001,953
Salaries and employee benefits$5,208,0001,786
Premises and equipment expense$1,282,0001,889
Additional noninterest expense$2,085,0002,391
Pre-tax net operating income$5,737,0001,636
Securities gains (losses)$02,296
Applicable income taxes$10,0006,543
Income before extraordinary items$5,727,0001,259
Extraordinary gains, net$046
Net income$5,727,0001,259
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0003,222
Cash dividends$4,400,000744
Sale, conversion, retirement of capital stock, net$0934
Net operating income$5,727,0001,232
2005-09-30 (YTD Data)Rank
Total interest income$10,969,0002,218
Total interest expense$2,136,0003,322
Net interest income$8,833,0001,851
Provision for loan and lease losses$06,899
Total noninterest income$1,930,0001,839
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$533,0002,320
Trading account gains and fees$0126
Additional Noninterest Income$1,397,0001,426
Total noninterest expense$6,302,0001,969
Salaries and employee benefits$3,896,0001,779
Premises and equipment expense$970,0001,859
Additional noninterest expense$1,436,0002,564
Pre-tax net operating income$4,461,0001,602
Securities gains (losses)$02,317
Applicable income taxes$7,0006,626
Income before extraordinary items$4,454,0001,217
Extraordinary gains, net$035
Net income$4,454,0001,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0003,823
Cash dividends$2,100,0001,012
Sale, conversion, retirement of capital stock, net$0769
Net operating income$4,454,0001,187
2005-06-30 (YTD Data)Rank
Total interest income$7,246,0002,174
Total interest expense$1,351,0003,309
Net interest income$5,895,0001,840
Provision for loan and lease losses$06,626
Total noninterest income$1,228,0001,899
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$346,0002,332
Trading account gains and fees$0116
Additional Noninterest Income$882,0001,471
Total noninterest expense$4,160,0001,978
Salaries and employee benefits$2,586,0001,773
Premises and equipment expense$633,0001,889
Additional noninterest expense$941,0002,587
Pre-tax net operating income$2,963,0001,569
Securities gains (losses)$02,146
Applicable income taxes$5,0006,626
Income before extraordinary items$2,958,0001,185
Extraordinary gains, net$030
Net income$2,958,0001,186
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0002,903
Cash dividends$1,315,0001,043
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,958,0001,165
2005-03-31 (YTD Data)Rank
Total interest income$3,474,0002,222
Total interest expense$629,0003,389
Net interest income$2,845,0001,886
Provision for loan and lease losses$06,226
Total noninterest income$631,0001,804
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$171,0002,297
Trading account gains and fees$0115
Additional Noninterest Income$460,0001,405
Total noninterest expense$2,059,0002,011
Salaries and employee benefits$1,286,0001,795
Premises and equipment expense$308,0001,948
Additional noninterest expense$465,0002,610
Pre-tax net operating income$1,417,0001,597
Securities gains (losses)$01,685
Applicable income taxes$2,0006,630
Income before extraordinary items$1,415,0001,224
Extraordinary gains, net$024
Net income$1,415,0001,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,095
Cash dividends$770,000834
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,415,0001,198
2004-12-31 (YTD Data)Rank
Total interest income$13,641,0002,094
Total interest expense$2,189,0003,385
Net interest income$11,452,0001,765
Provision for loan and lease losses$225,0003,491
Total noninterest income$2,442,0001,902
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$721,0002,318
Trading account gains and fees$0138
Additional Noninterest Income$1,721,0001,476
Total noninterest expense$8,255,0001,944
Salaries and employee benefits$4,933,0001,782
Premises and equipment expense$1,190,0001,932
Additional noninterest expense$2,132,0002,281
Pre-tax net operating income$5,414,0001,574
Securities gains (losses)$12,0002,733
Applicable income taxes$10,0006,757
Income before extraordinary items$5,416,0001,205
Extraordinary gains, net$034
Net income$5,416,0001,207
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0004,768
Cash dividends$3,518,000845
Sale, conversion, retirement of capital stock, net$0872
Net operating income$5,404,0001,180
2004-09-30 (YTD Data)Rank
Total interest income$10,149,0002,065
Total interest expense$1,584,0003,453
Net interest income$8,565,0001,753
Provision for loan and lease losses$225,0002,754
Total noninterest income$1,840,0001,904
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$541,0002,338
Trading account gains and fees$0134
Additional Noninterest Income$1,299,0001,480
Total noninterest expense$6,082,0001,974
Salaries and employee benefits$3,710,0001,765
Premises and equipment expense$874,0001,982
Additional noninterest expense$1,498,0002,397
Pre-tax net operating income$4,098,0001,578
Securities gains (losses)$12,0002,612
Applicable income taxes$7,0006,881
Income before extraordinary items$4,103,0001,206
Extraordinary gains, net$026
Net income$4,103,0001,207
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0004,559
Cash dividends$2,020,000971
Sale, conversion, retirement of capital stock, net$0738
Net operating income$4,091,0001,171
2004-06-30 (YTD Data)Rank
Total interest income$6,749,0002,061
Total interest expense$1,013,0003,558
Net interest income$5,736,0001,736
Provision for loan and lease losses$150,0002,691
Total noninterest income$1,259,0001,844
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$360,0002,339
Trading account gains and fees$0130
Additional Noninterest Income$899,0001,433
Total noninterest expense$4,022,0001,983
Salaries and employee benefits$2,466,0001,781
Premises and equipment expense$573,0002,007
Additional noninterest expense$983,0002,425
Pre-tax net operating income$2,823,0001,506
Securities gains (losses)$12,0002,314
Applicable income taxes$5,0006,869
Income before extraordinary items$2,830,0001,153
Extraordinary gains, net$021
Net income$2,830,0001,154
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,035
Cash dividends$1,245,0001,055
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,818,0001,115
2004-03-31 (YTD Data)Rank
Total interest income$3,396,0002,057
Total interest expense$498,0003,655
Net interest income$2,898,0001,722
Provision for loan and lease losses$75,0002,550
Total noninterest income$594,0001,902
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$173,0002,365
Trading account gains and fees$0121
Additional Noninterest Income$421,0001,479
Total noninterest expense$1,972,0002,038
Salaries and employee benefits$1,213,0001,819
Premises and equipment expense$281,0002,061
Additional noninterest expense$478,0002,472
Pre-tax net operating income$1,445,0001,434
Securities gains (losses)$12,0001,956
Applicable income taxes$2,0006,854
Income before extraordinary items$1,455,0001,129
Extraordinary gains, net$016
Net income$1,455,0001,129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,134
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,443,0001,070
2003-12-31 (YTD Data)Rank
Total interest income$13,783,0002,063
Total interest expense$2,725,0003,123
Net interest income$11,058,0001,767
Provision for loan and lease losses$300,0003,140
Total noninterest income$3,002,0001,683
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$552,0002,870
Trading account gains and fees$0160
Additional Noninterest Income$2,450,0001,248
Total noninterest expense$7,935,0001,994
Salaries and employee benefits$4,710,0001,824
Premises and equipment expense$1,087,0002,091
Additional noninterest expense$2,138,0002,260
Pre-tax net operating income$5,825,0001,418
Securities gains (losses)$04,500
Applicable income taxes$12,0006,979
Income before extraordinary items$5,813,0001,109
Extraordinary gains, net$054
Net income$5,813,0001,111
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0004,205
Cash dividends$3,405,000895
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,813,0001,046
2003-09-30 (YTD Data)Rank
Total interest income$10,311,0002,102
Total interest expense$2,177,0003,050
Net interest income$8,134,0001,806
Provision for loan and lease losses$225,0003,052
Total noninterest income$2,464,0001,605
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$407,0002,921
Trading account gains and fees$0153
Additional Noninterest Income$2,057,0001,203
Total noninterest expense$5,793,0002,047
Salaries and employee benefits$3,481,0001,860
Premises and equipment expense$775,0002,208
Additional noninterest expense$1,537,0002,339
Pre-tax net operating income$4,580,0001,413
Securities gains (losses)$04,204
Applicable income taxes$10,0007,078
Income before extraordinary items$4,570,0001,097
Extraordinary gains, net$040
Net income$4,570,0001,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0004,097
Cash dividends$1,475,0001,294
Sale, conversion, retirement of capital stock, net$0722
Net operating income$4,570,0001,026
2003-06-30 (YTD Data)Rank
Total interest income$6,683,0002,183
Total interest expense$1,501,0003,044
Net interest income$5,182,0001,893
Provision for loan and lease losses$150,0003,000
Total noninterest income$1,660,0001,581
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$271,0002,875
Trading account gains and fees$0150
Additional Noninterest Income$1,389,0001,201
Total noninterest expense$3,734,0002,110
Salaries and employee benefits$2,271,0001,886
Premises and equipment expense$513,0002,208
Additional noninterest expense$950,0002,488
Pre-tax net operating income$2,958,0001,441
Securities gains (losses)$03,782
Applicable income taxes$7,0007,084
Income before extraordinary items$2,951,0001,146
Extraordinary gains, net$030
Net income$2,951,0001,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,638
Cash dividends$800,0001,557
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,951,0001,061
2003-03-31 (YTD Data)Rank
Total interest income$3,201,0002,309
Total interest expense$743,0003,148
Net interest income$2,458,0001,995
Provision for loan and lease losses$75,0002,805
Total noninterest income$805,0001,572
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$138,0002,749
Trading account gains and fees$0134
Additional Noninterest Income$667,0001,202
Total noninterest expense$1,841,0002,128
Salaries and employee benefits$1,105,0001,927
Premises and equipment expense$243,0002,301
Additional noninterest expense$493,0002,360
Pre-tax net operating income$1,347,0001,565
Securities gains (losses)$02,891
Applicable income taxes$5,0006,893
Income before extraordinary items$1,342,0001,227
Extraordinary gains, net$021
Net income$1,342,0001,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,853
Cash dividends$675,000950
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,342,0001,148
2002-12-31 (YTD Data)Rank
Total interest income$13,808,0002,222
Total interest expense$3,783,0002,883
Net interest income$10,025,0001,939
Provision for loan and lease losses$600,0002,054
Total noninterest income$2,675,0001,698
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$539,0002,794
Trading account gains and fees$0153
Additional Noninterest Income$2,136,0001,253
Total noninterest expense$7,427,0002,027
Salaries and employee benefits$4,280,0001,884
Premises and equipment expense$1,069,0002,049
Additional noninterest expense$2,078,0002,226
Pre-tax net operating income$4,673,0001,737
Securities gains (losses)$9,0003,662
Applicable income taxes$10,0007,292
Income before extraordinary items$4,672,0001,340
Extraordinary gains, net$070
Net income$4,672,0001,340
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$169,0003,291
Cash dividends$3,280,000856
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,663,0001,291
2001-12-31 (YTD Data)Rank
Total interest income$14,239,0002,403
Total interest expense$5,740,0002,779
Net interest income$8,499,0002,101
Provision for loan and lease losses$480,0002,273
Total noninterest income$1,872,0002,119
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$528,0002,716
Trading account gains and fees$0177
Additional Noninterest Income$1,344,0001,665
Total noninterest expense$6,550,0002,199
Salaries and employee benefits$3,822,0001,967
Premises and equipment expense$1,103,0001,950
Additional noninterest expense$1,625,0002,682
Pre-tax net operating income$3,341,0002,058
Securities gains (losses)$04,612
Applicable income taxes$-16,0009,034
Income before extraordinary items$3,357,0001,579
Extraordinary gains, net$0105
Net income$3,357,0001,579
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0004,943
Cash dividends$1,475,0001,690
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,357,0001,509
2000-12-31 (YTD Data)Rank
Total interest income$13,294,0002,616
Total interest expense$6,029,0002,773
Net interest income$7,265,0002,441
Provision for loan and lease losses$360,0002,489
Total noninterest income$1,338,0002,548
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$474,0002,820
Trading account gains and fees$0180
Additional Noninterest Income$864,0002,048
Total noninterest expense$5,946,0002,297
Salaries and employee benefits$3,346,0002,137
Premises and equipment expense$1,067,0001,952
Additional noninterest expense$1,533,0002,756
Pre-tax net operating income$2,297,0002,983
Securities gains (losses)$01,956
Applicable income taxes$8,0008,119
Income before extraordinary items$2,289,0002,258
Extraordinary gains, net$038
Net income$2,289,0002,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0003,598
Cash dividends$1,190,0002,013
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,289,0002,268
1999-12-31 (YTD Data)Rank
Total interest income$11,216,0002,877
Total interest expense$4,566,0003,181
Net interest income$6,650,0002,630
Provision for loan and lease losses$300,0002,624
Total noninterest income$1,269,0002,596
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$433,0002,995
Trading account gains and fees$0173
Additional Noninterest Income$836,0002,096
Total noninterest expense$5,226,0002,589
Salaries and employee benefits$2,959,0002,373
Premises and equipment expense$952,0002,146
Additional noninterest expense$1,315,0003,189
Pre-tax net operating income$2,393,0002,896
Securities gains (losses)$-12,0009,370
Applicable income taxes$-7,0009,644
Income before extraordinary items$2,388,0002,195
Extraordinary gains, net$035
Net income$2,388,0002,196
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0003,239
Cash dividends$1,350,0001,816
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,400,0002,155
1998-12-31 (YTD Data)Rank
Total interest income$10,464,0003,088
Total interest expense$4,428,0003,350
Net interest income$6,036,0002,847
Provision for loan and lease losses$150,0004,136
Total noninterest income$1,155,0002,771
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$419,0003,006
Trading account gains and fees$0224
Additional Noninterest Income$736,0002,305
Total noninterest expense$4,931,0002,660
Salaries and employee benefits$2,802,0002,411
Premises and equipment expense$966,0002,022
Additional noninterest expense$1,163,0003,461
Pre-tax net operating income$2,110,0003,204
Securities gains (losses)$04,449
Applicable income taxes$675,0003,116
Income before extraordinary items$1,435,0003,374
Extraordinary gains, net$032
Net income$1,435,0003,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0006,026
Cash dividends$750,0002,706
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,435,0003,278
1997-12-31 (YTD Data)Rank
Total interest income$9,479,0003,409
Total interest expense$3,971,0003,700
Net interest income$5,508,0003,171
Provision for loan and lease losses$120,0004,629
Total noninterest income$963,0003,124
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$403,0003,207
Trading account gains and fees$0239
Additional Noninterest Income$560,0002,618
Total noninterest expense$4,518,0002,808
Salaries and employee benefits$2,488,0002,659
Premises and equipment expense$988,0001,998
Additional noninterest expense$1,042,0003,751
Pre-tax net operating income$1,833,0003,803
Securities gains (losses)$03,944
Applicable income taxes$493,0004,256
Income before extraordinary items$1,340,0003,700
Extraordinary gains, net$044
Net income$1,340,0003,700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0004,724
Cash dividends$125,0006,160
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,340,0003,626
1996-12-31 (YTD Data)Rank
Total interest income$8,280,0003,903
Total interest expense$3,313,0004,390
Net interest income$4,967,0003,555
Provision for loan and lease losses$150,0004,046
Total noninterest income$911,0003,362
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$416,0003,231
Trading account gains and feesNANA
Additional Noninterest Income$495,0002,945
Total noninterest expense$3,841,0003,461
Salaries and employee benefits$2,241,0002,975
Premises and equipment expense$664,0002,931
Additional noninterest expense$936,0004,633
Pre-tax net operating income$1,887,0003,571
Securities gains (losses)$04,148
Applicable income taxes$492,0004,200
Income before extraordinary items$1,395,0003,421
Extraordinary gains, net$053
Net income$1,395,0003,420
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-216,00011,342
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,395,0003,376
1995-12-31 (YTD Data)Rank
Total interest income$7,581,0004,225
Total interest expense$2,916,0004,886
Net interest income$4,665,0003,760
Provision for loan and lease losses$30,0007,070
Total noninterest income$865,0003,463
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$432,0003,109
Trading account gains and feesNANA
Additional Noninterest Income$433,0003,159
Total noninterest expense$3,222,0004,039
Salaries and employee benefits$2,041,0003,253
Premises and equipment expense$363,0004,901
Additional noninterest expense$818,0005,158
Pre-tax net operating income$2,278,0003,113
Securities gains (losses)$-34,00010,920
Applicable income taxes$635,0003,524
Income before extraordinary items$1,609,0003,045
Extraordinary gains, net$065
Net income$1,609,0003,041
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-157,00011,826
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,633,4802,975
1994-12-31 (YTD Data)Rank
Total interest income$6,799,0004,333
Total interest expense$2,355,0004,885
Net interest income$4,444,0003,962
Provision for loan and lease losses$280,0002,395
Total noninterest income$888,0003,397
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$425,0003,198
Trading account gains and feesNANA
Additional Noninterest Income$463,0003,103
Total noninterest expense$3,122,0004,264
Salaries and employee benefits$1,874,0003,479
Premises and equipment expense$371,0004,882
Additional noninterest expense$877,0005,298
Pre-tax net operating income$1,930,0003,532
Securities gains (losses)$2,0003,070
Applicable income taxes$499,0004,056
Income before extraordinary items$1,433,0003,292
Extraordinary gains, net$0249
Net income$1,433,0003,308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$310,0001,862
Cash dividends$136,0006,318
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,431,5203,326
1993-12-31 (YTD Data)Rank
Total interest income$6,639,0004,530
Total interest expense$2,437,0004,938
Net interest income$4,202,0004,209
Provision for loan and lease losses$240,0003,470
Total noninterest income$749,0004,219
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$387,0003,552
Trading account gains and feesNANA
Additional Noninterest Income$362,0004,019
Total noninterest expense$3,002,0004,504
Salaries and employee benefits$1,772,0003,664
Premises and equipment expense$417,0004,563
Additional noninterest expense$813,0005,848
Pre-tax net operating income$1,709,0003,863
Securities gains (losses)$1,0007,052
Applicable income taxes$422,0004,812
Income before extraordinary items$1,288,0003,749
Extraordinary gains, net$87,0001,703
Net income$1,375,0003,624
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0006,359
Cash dividends$324,0004,181
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,287,2503,557
1992-12-31 (YTD Data)Rank
Total interest income$7,030,0004,804
Total interest expense$3,103,0005,012
Net interest income$3,927,0004,524
Provision for loan and lease losses$280,0004,302
Total noninterest income$657,0004,639
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$362,0003,798
Trading account gains and feesNANA
Additional Noninterest Income$295,0004,481
Total noninterest expense$2,864,0004,724
Salaries and employee benefits$1,579,0004,034
Premises and equipment expense$472,0004,174
Additional noninterest expense$813,0005,988
Pre-tax net operating income$1,440,0004,197
Securities gains (losses)$-1,00012,730
Applicable income taxes$389,0004,899
Income before extraordinary items$1,050,0004,317
Extraordinary gains, net$01,422
Net income$1,050,0004,357
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$146,0004,954
Cash dividends$349,0003,677
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,050,7304,000

* 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.