Home > Connection Bank > Income and Expense

Connection Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$21,484,0001,791
Total interest expense$7,668,0001,546
Net interest income$13,816,0001,939
Provision for loan and lease losses$333,0001,580
Total noninterest income$2,642,0001,754
Gross Fiduciary activities income$277,000651
Service charges on deposit accounts$404,0001,881
Trading account gains and feesNANA
Additional Noninterest Income$1,961,0001,637
Total noninterest expense$10,735,0001,956
Salaries and employee benefits$5,263,0002,129
Premises and equipment expense$1,652,0001,424
Additional noninterest expense$1,961,0001,637
Pre-tax net operating income$5,390,0001,838
Securities gains (losses)$0988
Applicable income taxes$217,0002,402
Income before extraordinary items$5,173,0001,686
Extraordinary gains, net$054
Net income$5,173,0001,707
Minority interest net income$088
Net income of bank and minority interests.$5,173,0001,689
Net charge-offs$38,0001,925
Cash dividends$3,058,0001,164
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,173,0001,714
2023-09-30 (YTD Data)Rank
Total interest income$15,405,0001,820
Total interest expense$5,029,0001,573
Net interest income$10,376,0001,944
Provision for loan and lease losses$112,0002,065
Total noninterest income$2,003,0001,732
Gross Fiduciary activities income$206,000648
Service charges on deposit accounts$277,0001,983
Trading account gains and feesNANA
Additional Noninterest Income$1,520,0001,600
Total noninterest expense$7,822,0001,988
Salaries and employee benefits$3,743,0002,188
Premises and equipment expense$1,245,0001,421
Additional noninterest expense$1,520,0001,600
Pre-tax net operating income$4,445,0001,784
Securities gains (losses)$0849
Applicable income taxes$179,0002,402
Income before extraordinary items$4,266,0001,635
Extraordinary gains, net$052
Net income$4,266,0001,648
Minority interest net income$081
Net income of bank and minority interests.$4,266,0001,635
Net charge-offs$28,0001,741
Cash dividends$1,845,0001,223
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,266,0001,656
2023-06-30 (YTD Data)Rank
Total interest income$10,033,0001,819
Total interest expense$3,001,0001,563
Net interest income$7,032,0001,935
Provision for loan and lease losses$60,0002,092
Total noninterest income$1,400,0001,622
Gross Fiduciary activities income$137,000645
Service charges on deposit accounts$159,0002,123
Trading account gains and feesNANA
Additional Noninterest Income$1,104,0001,446
Total noninterest expense$5,165,0001,996
Salaries and employee benefits$2,504,0002,181
Premises and equipment expense$832,0001,411
Additional noninterest expense$1,104,0001,444
Pre-tax net operating income$3,207,0001,680
Securities gains (losses)$0938
Applicable income taxes$129,0002,412
Income before extraordinary items$3,078,0001,542
Extraordinary gains, net$051
Net income$3,078,0001,560
Minority interest net income$081
Net income of bank and minority interests.$3,078,0001,542
Net charge-offs$14,0001,687
Cash dividends$1,167,0001,276
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,078,0001,553
2023-03-31 (YTD Data)Rank
Total interest income$4,750,0001,876
Total interest expense$1,225,0001,619
Net interest income$3,525,0001,943
Provision for loan and lease losses$60,0001,563
Total noninterest income$669,0001,667
Gross Fiduciary activities income$69,000671
Service charges on deposit accounts$75,0002,199
Trading account gains and feesNANA
Additional Noninterest Income$525,0001,481
Total noninterest expense$2,570,0002,026
Salaries and employee benefits$1,282,0002,179
Premises and equipment expense$425,0001,417
Additional noninterest expense$525,0001,481
Pre-tax net operating income$1,564,0001,733
Securities gains (losses)$0950
Applicable income taxes$63,0002,444
Income before extraordinary items$1,501,0001,599
Extraordinary gains, net$04
Net income$1,501,0001,598
Minority interest net income$048
Net income of bank and minority interests.$1,501,0001,599
Net charge-offs$6,0001,532
Cash dividends$50,0002,207
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,501,0001,619
2022-12-31 (YTD Data)Rank
Total interest income$14,618,0002,009
Total interest expense$1,715,0001,764
Net interest income$12,903,0002,006
Provision for loan and lease losses$931,000864
Total noninterest income$3,432,0001,507
Gross Fiduciary activities income$252,000683
Service charges on deposit accounts$374,0002,017
Trading account gains and feesNANA
Additional Noninterest Income$2,806,0001,311
Total noninterest expense$9,221,0002,114
Salaries and employee benefits$5,622,0002,029
Premises and equipment expense$1,436,0001,576
Additional noninterest expense$2,806,0001,311
Pre-tax net operating income$6,183,0001,789
Securities gains (losses)$0691
Applicable income taxes$249,0002,529
Income before extraordinary items$5,934,0001,638
Extraordinary gains, net$05
Net income$5,934,0001,636
Minority interest net income$063
Net income of bank and minority interests.$5,934,0001,637
Net charge-offs$61,0001,446
Cash dividends$2,503,0001,290
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,934,0001,669
2022-09-30 (YTD Data)Rank
Total interest income$10,270,0002,040
Total interest expense$979,0001,793
Net interest income$9,291,0002,042
Provision for loan and lease losses$746,000760
Total noninterest income$2,852,0001,428
Gross Fiduciary activities income$193,000676
Service charges on deposit accounts$267,0002,095
Trading account gains and feesNANA
Additional Noninterest Income$2,392,0001,239
Total noninterest expense$6,577,0002,170
Salaries and employee benefits$4,187,0002,031
Premises and equipment expense$1,041,0001,625
Additional noninterest expense$2,392,0001,239
Pre-tax net operating income$4,820,0001,734
Securities gains (losses)$0740
Applicable income taxes$194,0002,497
Income before extraordinary items$4,626,0001,579
Extraordinary gains, net$04
Net income$4,626,0001,578
Minority interest net income$057
Net income of bank and minority interests.$4,626,0001,579
Net charge-offs$25,0001,523
Cash dividends$380,0002,379
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,626,0001,608
2022-06-30 (YTD Data)Rank
Total interest income$6,426,0002,080
Total interest expense$607,0001,717
Net interest income$5,819,0002,087
Provision for loan and lease losses$440,000747
Total noninterest income$2,124,0001,324
Gross Fiduciary activities income$129,000646
Service charges on deposit accounts$164,0002,174
Trading account gains and feesNANA
Additional Noninterest Income$1,831,0001,157
Total noninterest expense$5,396,0001,892
Salaries and employee benefits$2,933,0001,975
Premises and equipment expense$681,0001,661
Additional noninterest expense$1,782,0001,753
Pre-tax net operating income$2,107,0002,140
Securities gains (losses)$0687
Applicable income taxes$85,0002,657
Income before extraordinary items$2,022,0001,984
Extraordinary gains, net$04
Net income$2,022,0001,984
Minority interest net income$060
Net income of bank and minority interests.$2,022,0001,984
Net charge-offs$9,0001,615
Cash dividends$380,0002,097
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,022,0002,024
2022-03-31 (YTD Data)Rank
Total interest income$3,041,0002,114
Total interest expense$307,0001,640
Net interest income$2,734,0002,138
Provision for loan and lease losses$90,0001,018
Total noninterest income$965,0001,401
Gross Fiduciary activities income$64,000646
Service charges on deposit accounts$77,0002,220
Trading account gains and feesNANA
Additional Noninterest Income$824,0001,223
Total noninterest expense$2,686,0001,895
Salaries and employee benefits$1,470,0001,962
Premises and equipment expense$345,0001,663
Additional noninterest expense$871,0001,761
Pre-tax net operating income$923,0002,202
Securities gains (losses)$0623
Applicable income taxes$37,0002,656
Income before extraordinary items$886,0002,069
Extraordinary gains, net$04
Net income$886,0002,068
Minority interest net income$050
Net income of bank and minority interests.$886,0002,069
Net charge-offs$8,0001,246
Cash dividends$328,0001,438
Sale, conversion, retirement of capital stock, net$0453
Net operating income$886,0002,085
2021-12-31 (YTD Data)Rank
Total interest income$13,474,0002,018
Total interest expense$1,442,0001,711
Net interest income$12,032,0002,020
Provision for loan and lease losses$480,0001,083
Total noninterest income$4,474,0001,408
Gross Fiduciary activities income$258,000651
Service charges on deposit accounts$353,0002,007
Trading account gains and feesNANA
Additional Noninterest Income$3,863,0001,276
Total noninterest expense$11,560,0001,784
Salaries and employee benefits$5,934,0001,951
Premises and equipment expense$1,478,0001,538
Additional noninterest expense$4,148,0001,545
Pre-tax net operating income$4,466,0002,193
Securities gains (losses)$38,0001,249
Applicable income taxes$181,0002,748
Income before extraordinary items$4,323,0002,066
Extraordinary gains, net$010
Net income$4,323,0002,066
Minority interest net income$074
Net income of bank and minority interests.$4,323,0002,068
Net charge-offs$208,0001,006
Cash dividends$1,803,0001,633
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,286,5202,052
2021-09-30 (YTD Data)Rank
Total interest income$9,765,0002,109
Total interest expense$1,123,0001,746
Net interest income$8,642,0002,120
Provision for loan and lease losses$330,0001,094
Total noninterest income$3,339,0001,449
Gross Fiduciary activities income$174,000651
Service charges on deposit accounts$263,0002,020
Trading account gains and feesNANA
Additional Noninterest Income$2,902,0001,322
Total noninterest expense$8,626,0001,791
Salaries and employee benefits$4,311,0001,989
Premises and equipment expense$1,060,0001,618
Additional noninterest expense$3,255,0001,493
Pre-tax net operating income$3,025,0002,415
Securities gains (losses)$38,0001,165
Applicable income taxes$123,0002,831
Income before extraordinary items$2,940,0002,282
Extraordinary gains, net$08
Net income$2,940,0002,281
Minority interest net income$069
Net income of bank and minority interests.$2,940,0002,282
Net charge-offs$174,000846
Cash dividends$1,302,0001,509
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,903,5202,269
2021-06-30 (YTD Data)Rank
Total interest income$6,072,0002,213
Total interest expense$790,0001,746
Net interest income$5,282,0002,254
Provision for loan and lease losses$120,0001,537
Total noninterest income$2,194,0001,448
Gross Fiduciary activities income$116,000655
Service charges on deposit accounts$163,0002,055
Trading account gains and feesNANA
Additional Noninterest Income$1,915,0001,328
Total noninterest expense$5,901,0001,758
Salaries and employee benefits$2,888,0001,975
Premises and equipment expense$646,0001,734
Additional noninterest expense$2,367,0001,382
Pre-tax net operating income$1,455,0002,812
Securities gains (losses)$13,0001,320
Applicable income taxes$59,0002,973
Income before extraordinary items$1,409,0002,716
Extraordinary gains, net$06
Net income$1,409,0002,715
Minority interest net income$067
Net income of bank and minority interests.$1,409,0002,716
Net charge-offs$10,0001,747
Cash dividends$621,0001,765
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,396,5202,707
2021-03-31 (YTD Data)Rank
Total interest income$2,961,0002,239
Total interest expense$447,0001,643
Net interest income$2,514,0002,319
Provision for loan and lease losses$60,0001,591
Total noninterest income$1,067,0001,468
Gross Fiduciary activities income$58,000658
Service charges on deposit accounts$78,0002,093
Trading account gains and feesNANA
Additional Noninterest Income$931,0001,335
Total noninterest expense$3,259,0001,612
Salaries and employee benefits$1,440,0001,972
Premises and equipment expense$321,0001,755
Additional noninterest expense$1,498,0001,109
Pre-tax net operating income$262,0003,886
Securities gains (losses)$01,392
Applicable income taxes$11,0003,253
Income before extraordinary items$251,0003,853
Extraordinary gains, net$03
Net income$251,0003,852
Minority interest net income$055
Net income of bank and minority interests.$251,0003,853
Net charge-offs$14,0001,259
Cash dividends$319,0001,523
Sale, conversion, retirement of capital stock, net$0482
Net operating income$251,0003,828
2020-12-31 (YTD Data)Rank
Total interest income$12,268,0002,203
Total interest expense$1,803,0002,104
Net interest income$10,465,0002,187
Provision for loan and lease losses$307,0002,650
Total noninterest income$4,568,0001,336
Gross Fiduciary activities income$251,000654
Service charges on deposit accounts$426,0001,808
Trading account gains and feesNANA
Additional Noninterest Income$3,891,0001,231
Total noninterest expense$10,491,0001,887
Salaries and employee benefits$5,892,0001,923
Premises and equipment expense$1,310,0001,681
Additional noninterest expense$3,289,0001,793
Pre-tax net operating income$4,235,0001,999
Securities gains (losses)$55,0001,681
Applicable income taxes$173,0002,638
Income before extraordinary items$4,117,0001,881
Extraordinary gains, net$04
Net income$4,117,0001,880
Minority interest net income$072
Net income of bank and minority interests.$4,117,0001,881
Net charge-offs$94,0002,055
Cash dividends$3,188,0001,074
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,064,2001,853
2020-09-30 (YTD Data)Rank
Total interest income$9,174,0002,218
Total interest expense$1,366,0002,177
Net interest income$7,808,0002,188
Provision for loan and lease losses$194,0002,804
Total noninterest income$3,252,0001,349
Gross Fiduciary activities income$172,000650
Service charges on deposit accounts$324,0001,779
Trading account gains and feesNANA
Additional Noninterest Income$2,756,0001,241
Total noninterest expense$7,716,0001,896
Salaries and employee benefits$4,326,0001,933
Premises and equipment expense$987,0001,675
Additional noninterest expense$2,403,0001,793
Pre-tax net operating income$3,150,0001,985
Securities gains (losses)$55,0001,499
Applicable income taxes$130,0002,658
Income before extraordinary items$3,075,0001,874
Extraordinary gains, net$04
Net income$3,075,0001,873
Minority interest net income$065
Net income of bank and minority interests.$3,075,0001,874
Net charge-offs$91,0001,725
Cash dividends$1,647,0001,271
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,022,2001,847
2020-06-30 (YTD Data)Rank
Total interest income$6,028,0002,276
Total interest expense$919,0002,269
Net interest income$5,109,0002,241
Provision for loan and lease losses$126,0002,781
Total noninterest income$2,090,0001,322
Gross Fiduciary activities income$115,000657
Service charges on deposit accounts$219,0001,788
Trading account gains and feesNANA
Additional Noninterest Income$1,756,0001,187
Total noninterest expense$5,075,0001,912
Salaries and employee benefits$2,908,0001,919
Premises and equipment expense$615,0001,760
Additional noninterest expense$1,552,0001,835
Pre-tax net operating income$1,998,0002,010
Securities gains (losses)$16,0001,748
Applicable income taxes$81,0002,655
Income before extraordinary items$1,933,0001,893
Extraordinary gains, net$04
Net income$1,933,0001,893
Minority interest net income$065
Net income of bank and minority interests.$1,933,0001,894
Net charge-offs$91,0001,409
Cash dividends$1,026,0001,288
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,917,6401,863
2020-03-31 (YTD Data)Rank
Total interest income$3,029,0002,241
Total interest expense$456,0002,442
Net interest income$2,573,0002,173
Provision for loan and lease losses$107,0001,905
Total noninterest income$1,039,0001,251
Gross Fiduciary activities income$57,000664
Service charges on deposit accounts$138,0001,730
Trading account gains and feesNANA
Additional Noninterest Income$844,0001,096
Total noninterest expense$2,511,0001,940
Salaries and employee benefits$1,427,0001,961
Premises and equipment expense$308,0001,786
Additional noninterest expense$776,0001,868
Pre-tax net operating income$994,0001,833
Securities gains (losses)$16,0001,188
Applicable income taxes$46,0002,464
Income before extraordinary items$964,0001,716
Extraordinary gains, net$04
Net income$964,0001,717
Minority interest net income$056
Net income of bank and minority interests.$964,0001,717
Net charge-offs$74,0001,023
Cash dividends$64,0002,441
Sale, conversion, retirement of capital stock, net$0482
Net operating income$948,8001,703
2019-12-31 (YTD Data)Rank
Total interest income$12,080,0002,279
Total interest expense$2,061,0002,289
Net interest income$10,019,0002,237
Provision for loan and lease losses$399,0001,693
Total noninterest income$4,150,0001,280
Gross Fiduciary activities income$247,000666
Service charges on deposit accounts$507,0001,908
Trading account gains and feesNANA
Additional Noninterest Income$3,396,0001,108
Total noninterest expense$9,917,0001,940
Salaries and employee benefits$5,593,0001,950
Premises and equipment expense$1,232,0001,766
Additional noninterest expense$3,092,0001,885
Pre-tax net operating income$3,853,0002,108
Securities gains (losses)$-51,0005,016
Applicable income taxes$172,0002,724
Income before extraordinary items$3,630,0002,021
Extraordinary gains, net$011
Net income$3,630,0002,023
Minority interest net income$076
Net income of bank and minority interests.$3,630,0002,023
Net charge-offs$104,0002,183
Cash dividends$2,544,0001,355
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,678,4501,968
2019-09-30 (YTD Data)Rank
Total interest income$8,984,0002,321
Total interest expense$1,552,0002,294
Net interest income$7,432,0002,290
Provision for loan and lease losses$360,0001,428
Total noninterest income$3,114,0001,266
Gross Fiduciary activities income$162,000678
Service charges on deposit accounts$373,0001,935
Trading account gains and fees$0129
Additional Noninterest Income$2,579,0001,070
Total noninterest expense$7,398,0001,946
Salaries and employee benefits$4,134,0001,973
Premises and equipment expense$930,0001,775
Additional noninterest expense$2,334,0001,846
Pre-tax net operating income$2,788,0002,209
Securities gains (losses)$-35,0005,061
Applicable income taxes$125,0002,819
Income before extraordinary items$2,628,0002,125
Extraordinary gains, net$011
Net income$2,628,0002,125
Minority interest net income$072
Net income of bank and minority interests.$2,628,0002,126
Net charge-offs$99,0001,772
Cash dividends$817,0002,024
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,661,2502,075
2019-06-30 (YTD Data)Rank
Total interest income$5,886,0002,348
Total interest expense$982,0002,360
Net interest income$4,904,0002,309
Provision for loan and lease losses$257,0001,355
Total noninterest income$2,014,0001,267
Gross Fiduciary activities income$108,000679
Service charges on deposit accounts$241,0001,956
Trading account gains and fees$0131
Additional Noninterest Income$1,665,0001,073
Total noninterest expense$4,925,0001,957
Salaries and employee benefits$2,761,0001,972
Premises and equipment expense$620,0001,781
Additional noninterest expense$1,544,0001,893
Pre-tax net operating income$1,736,0002,278
Securities gains (losses)$-14,0004,995
Applicable income taxes$78,0002,840
Income before extraordinary items$1,644,0002,208
Extraordinary gains, net$011
Net income$1,644,0002,207
Minority interest net income$069
Net income of bank and minority interests.$1,644,0002,208
Net charge-offs$36,0002,057
Cash dividends$314,0002,539
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,657,3002,165
2019-03-31 (YTD Data)Rank
Total interest income$2,868,0002,387
Total interest expense$462,0002,422
Net interest income$2,406,0002,346
Provision for loan and lease losses$101,0001,464
Total noninterest income$974,0001,258
Gross Fiduciary activities income$54,000688
Service charges on deposit accounts$117,0001,991
Trading account gains and fees$0126
Additional Noninterest Income$803,0001,045
Total noninterest expense$2,474,0001,959
Salaries and employee benefits$1,393,0001,975
Premises and equipment expense$301,0001,833
Additional noninterest expense$780,0001,861
Pre-tax net operating income$805,0002,352
Securities gains (losses)$01,087
Applicable income taxes$36,0002,858
Income before extraordinary items$769,0002,242
Extraordinary gains, net$05
Net income$769,0002,241
Minority interest net income$052
Net income of bank and minority interests.$769,0002,241
Net charge-offs$25,0001,595
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$769,0002,219
2018-12-31 (YTD Data)Rank
Total interest income$10,680,0002,412
Total interest expense$1,338,0002,502
Net interest income$9,342,0002,375
Provision for loan and lease losses$492,0001,476
Total noninterest income$4,177,0001,236
Gross Fiduciary activities income$276,000668
Service charges on deposit accounts$516,0001,939
Trading account gains and fees$0126
Additional Noninterest Income$3,385,0001,043
Total noninterest expense$9,544,0001,971
Salaries and employee benefits$5,267,0002,012
Premises and equipment expense$1,204,0001,807
Additional noninterest expense$3,073,0001,879
Pre-tax net operating income$3,483,0002,289
Securities gains (losses)$-88,0004,979
Applicable income taxes$153,0002,841
Income before extraordinary items$3,242,0002,212
Extraordinary gains, net$06
Net income$3,242,0002,210
Minority interest net income$072
Net income of bank and minority interests.$3,242,0002,211
Net charge-offs$80,0002,302
Cash dividends$1,893,0001,513
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,325,6002,164
2018-09-30 (YTD Data)Rank
Total interest income$7,833,0002,442
Total interest expense$927,0002,551
Net interest income$6,906,0002,407
Provision for loan and lease losses$364,0001,410
Total noninterest income$3,052,0001,258
Gross Fiduciary activities income$186,000684
Service charges on deposit accounts$381,0001,968
Trading account gains and fees$0138
Additional Noninterest Income$2,485,0001,067
Total noninterest expense$7,108,0001,988
Salaries and employee benefits$3,898,0002,034
Premises and equipment expense$907,0001,814
Additional noninterest expense$2,303,0001,879
Pre-tax net operating income$2,486,0002,407
Securities gains (losses)$-18,0004,905
Applicable income taxes$111,0002,935
Income before extraordinary items$2,357,0002,265
Extraordinary gains, net$05
Net income$2,357,0002,264
Minority interest net income$066
Net income of bank and minority interests.$2,357,0002,264
Net charge-offs$47,0002,243
Cash dividends$1,372,0001,397
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,374,2802,253
2018-06-30 (YTD Data)Rank
Total interest income$5,091,0002,469
Total interest expense$566,0002,609
Net interest income$4,525,0002,439
Provision for loan and lease losses$258,0001,318
Total noninterest income$2,047,0001,263
Gross Fiduciary activities income$124,000685
Service charges on deposit accounts$245,0002,006
Trading account gains and fees$0130
Additional Noninterest Income$1,678,0001,070
Total noninterest expense$4,613,0002,039
Salaries and employee benefits$2,606,0002,042
Premises and equipment expense$575,0001,881
Additional noninterest expense$1,432,0002,004
Pre-tax net operating income$1,701,0002,335
Securities gains (losses)$0961
Applicable income taxes$77,0002,886
Income before extraordinary items$1,624,0002,187
Extraordinary gains, net$06
Net income$1,624,0002,184
Minority interest net income$065
Net income of bank and minority interests.$1,624,0002,186
Net charge-offs$43,0001,849
Cash dividends$641,0001,718
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,624,0002,179
2018-03-31 (YTD Data)Rank
Total interest income$2,455,0002,533
Total interest expense$276,0002,594
Net interest income$2,179,0002,511
Provision for loan and lease losses$78,0001,664
Total noninterest income$966,0001,294
Gross Fiduciary activities income$62,000694
Service charges on deposit accounts$115,0002,113
Trading account gains and fees$0123
Additional Noninterest Income$789,0001,098
Total noninterest expense$2,249,0002,095
Salaries and employee benefits$1,305,0002,061
Premises and equipment expense$275,0001,979
Additional noninterest expense$669,0002,114
Pre-tax net operating income$818,0002,356
Securities gains (losses)$0735
Applicable income taxes$41,0002,832
Income before extraordinary items$777,0002,207
Extraordinary gains, net$07
Net income$777,0002,206
Minority interest net income$052
Net income of bank and minority interests.$777,0002,207
Net charge-offs$2,0002,440
Cash dividends$320,0001,545
Sale, conversion, retirement of capital stock, net$0580
Net operating income$777,0002,200
2017-12-31 (YTD Data)Rank
Total interest income$9,100,0002,628
Total interest expense$835,0002,862
Net interest income$8,265,0002,580
Provision for loan and lease losses$545,0001,373
Total noninterest income$4,377,0001,209
Gross Fiduciary activities income$234,000700
Service charges on deposit accounts$539,0001,924
Trading account gains and fees$0151
Additional Noninterest Income$3,604,0001,024
Total noninterest expense$8,957,0002,086
Salaries and employee benefits$5,071,0002,067
Premises and equipment expense$1,143,0001,917
Additional noninterest expense$2,743,0002,088
Pre-tax net operating income$3,140,0002,409
Securities gains (losses)$-98,0005,410
Applicable income taxes$145,0003,128
Income before extraordinary items$2,897,0002,111
Extraordinary gains, net$09
Net income$2,897,0002,112
Minority interest net income$076
Net income of bank and minority interests.$2,897,0002,112
Net charge-offs$33,0003,182
Cash dividends$2,143,0001,344
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,990,1002,036
2017-09-30 (YTD Data)Rank
Total interest income$6,719,0002,674
Total interest expense$584,0002,948
Net interest income$6,135,0002,608
Provision for loan and lease losses$370,0001,427
Total noninterest income$3,302,0001,232
Gross Fiduciary activities income$181,000699
Service charges on deposit accounts$405,0001,933
Trading account gains and fees$0145
Additional Noninterest Income$2,716,0001,051
Total noninterest expense$6,537,0002,138
Salaries and employee benefits$3,735,0002,106
Premises and equipment expense$862,0001,915
Additional noninterest expense$1,940,0002,191
Pre-tax net operating income$2,530,0002,349
Securities gains (losses)$-46,0005,581
Applicable income taxes$119,0003,073
Income before extraordinary items$2,365,0002,122
Extraordinary gains, net$09
Net income$2,365,0002,123
Minority interest net income$071
Net income of bank and minority interests.$2,365,0002,123
Net charge-offs$26,0002,851
Cash dividends$962,0001,755
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,408,7002,058
2017-06-30 (YTD Data)Rank
Total interest income$4,432,0002,678
Total interest expense$387,0002,922
Net interest income$4,045,0002,625
Provision for loan and lease losses$200,0001,539
Total noninterest income$2,220,0001,231
Gross Fiduciary activities income$122,000699
Service charges on deposit accounts$261,0001,973
Trading account gains and fees$0139
Additional Noninterest Income$1,837,0001,038
Total noninterest expense$4,374,0002,138
Salaries and employee benefits$2,500,0002,108
Premises and equipment expense$594,0001,879
Additional noninterest expense$1,280,0002,202
Pre-tax net operating income$1,691,0002,286
Securities gains (losses)$-23,0005,600
Applicable income taxes$81,0003,050
Income before extraordinary items$1,587,0002,065
Extraordinary gains, net$011
Net income$1,587,0002,065
Minority interest net income$071
Net income of bank and minority interests.$1,587,0002,065
Net charge-offs$17,0002,671
Cash dividends$641,0001,739
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,608,8502,009
2017-03-31 (YTD Data)Rank
Total interest income$2,211,0002,672
Total interest expense$196,0002,886
Net interest income$2,015,0002,634
Provision for loan and lease losses$60,0001,878
Total noninterest income$1,181,0001,168
Gross Fiduciary activities income$62,000706
Service charges on deposit accounts$125,0002,036
Trading account gains and fees$0142
Additional Noninterest Income$994,000960
Total noninterest expense$2,216,0002,132
Salaries and employee benefits$1,260,0002,115
Premises and equipment expense$296,0001,912
Additional noninterest expense$660,0002,139
Pre-tax net operating income$920,0002,066
Securities gains (losses)$-5,0005,586
Applicable income taxes$46,0002,943
Income before extraordinary items$869,0001,848
Extraordinary gains, net$08
Net income$869,0001,848
Minority interest net income$055
Net income of bank and minority interests.$869,0001,848
Net charge-offs$6,0002,391
Cash dividends$320,0001,591
Sale, conversion, retirement of capital stock, net$0632
Net operating income$873,7501,829
2016-12-31 (YTD Data)Rank
Total interest income$8,679,0002,687
Total interest expense$848,0002,712
Net interest income$7,831,0002,665
Provision for loan and lease losses$262,0002,135
Total noninterest income$4,056,0001,326
Gross Fiduciary activities income$270,000695
Service charges on deposit accounts$523,0002,015
Trading account gains and fees$0170
Additional Noninterest Income$3,263,0001,143
Total noninterest expense$9,141,0002,069
Salaries and employee benefits$4,976,0002,092
Premises and equipment expense$1,258,0001,785
Additional noninterest expense$2,907,0002,032
Pre-tax net operating income$2,484,0002,690
Securities gains (losses)$-7,0005,612
Applicable income taxes$119,0003,215
Income before extraordinary items$2,358,0002,504
Extraordinary gains, net$05
Net income$2,358,0002,503
Minority interest net income$082
Net income of bank and minority interests.$2,358,0002,504
Net charge-offs$36,0003,356
Cash dividends$1,704,0001,580
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,364,6502,449
2016-09-30 (YTD Data)Rank
Total interest income$6,461,0002,706
Total interest expense$649,0002,669
Net interest income$5,812,0002,693
Provision for loan and lease losses$23,0003,784
Total noninterest income$2,968,0001,346
Gross Fiduciary activities income$174,000711
Service charges on deposit accounts$402,0001,974
Trading account gains and fees$0169
Additional Noninterest Income$2,392,0001,161
Total noninterest expense$6,528,0002,142
Salaries and employee benefits$3,704,0002,099
Premises and equipment expense$916,0001,845
Additional noninterest expense$1,908,0002,271
Pre-tax net operating income$2,229,0002,445
Securities gains (losses)$3,0002,908
Applicable income taxes$113,0003,166
Income before extraordinary items$2,119,0002,241
Extraordinary gains, net$05
Net income$2,119,0002,240
Minority interest net income$071
Net income of bank and minority interests.$2,119,0002,241
Net charge-offs$16,0003,263
Cash dividends$416,0002,595
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,116,1502,178
2016-06-30 (YTD Data)Rank
Total interest income$2,424,0003,906
Total interest expense$305,0003,313
Net interest income$2,119,0003,953
Provision for loan and lease losses$04,017
Total noninterest income$794,0002,394
Gross Fiduciary activities income$60,000794
Service charges on deposit accounts$174,0002,675
Trading account gains and fees$0157
Additional Noninterest Income$560,0002,239
Total noninterest expense$2,150,0003,532
Salaries and employee benefits$1,198,0003,507
Premises and equipment expense$300,0003,042
Additional noninterest expense$652,0003,684
Pre-tax net operating income$763,0003,533
Securities gains (losses)$-10,0005,904
Applicable income taxes$38,0003,527
Income before extraordinary items$715,0003,386
Extraordinary gains, net$016
Net income$715,0003,383
Minority interest net income$071
Net income of bank and minority interests.$715,0003,384
Net charge-offs$10,0003,081
Cash dividends$147,0003,067
Sale, conversion, retirement of capital stock, net$0705
Net operating income$724,5003,308
2016-03-31 (YTD Data)Rank
Total interest income$1,191,0003,958
Total interest expense$151,0003,363
Net interest income$1,040,0004,005
Provision for loan and lease losses$03,656
Total noninterest income$432,0002,260
Gross Fiduciary activities income$30,000798
Service charges on deposit accounts$86,0002,674
Trading account gains and fees$0142
Additional Noninterest Income$316,0002,031
Total noninterest expense$1,085,0003,522
Salaries and employee benefits$600,0003,524
Premises and equipment expense$151,0003,042
Additional noninterest expense$334,0003,643
Pre-tax net operating income$387,0003,457
Securities gains (losses)$-6,0005,943
Applicable income taxes$19,0003,504
Income before extraordinary items$362,0003,309
Extraordinary gains, net$012
Net income$362,0003,306
Minority interest net income$062
Net income of bank and minority interests.$362,0003,307
Net charge-offs$6,0002,526
Cash dividends$61,0002,574
Sale, conversion, retirement of capital stock, net$0659
Net operating income$367,7003,216
2015-12-31 (YTD Data)Rank
Total interest income$5,076,0003,812
Total interest expense$730,0002,984
Net interest income$4,346,0003,894
Provision for loan and lease losses$30,0003,863
Total noninterest income$1,484,0002,494
Gross Fiduciary activities income$150,000787
Service charges on deposit accounts$420,0002,427
Trading account gains and fees$0159
Additional Noninterest Income$914,0002,500
Total noninterest expense$4,220,0003,601
Salaries and employee benefits$2,306,0003,604
Premises and equipment expense$712,0002,793
Additional noninterest expense$1,202,0003,914
Pre-tax net operating income$1,580,0003,426
Securities gains (losses)$13,0002,458
Applicable income taxes$100,0003,321
Income before extraordinary items$1,493,0003,237
Extraordinary gains, net$023
Net income$1,493,0003,238
Minority interest net income$081
Net income of bank and minority interests.$1,493,0003,239
Net charge-offs$11,0003,977
Cash dividends$2,112,0001,292
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,480,7803,202
2015-09-30 (YTD Data)Rank
Total interest income$3,829,0003,835
Total interest expense$569,0002,952
Net interest income$3,260,0003,934
Provision for loan and lease losses$30,0003,604
Total noninterest income$1,092,0002,542
Gross Fiduciary activities income$94,000797
Service charges on deposit accounts$315,0002,439
Trading account gains and fees$0153
Additional Noninterest Income$683,0002,506
Total noninterest expense$3,066,0003,688
Salaries and employee benefits$1,704,0003,659
Premises and equipment expense$517,0002,891
Additional noninterest expense$845,0004,068
Pre-tax net operating income$1,256,0003,376
Securities gains (losses)$8,0002,465
Applicable income taxes$83,0003,375
Income before extraordinary items$1,181,0003,223
Extraordinary gains, net$021
Net income$1,181,0003,222
Minority interest net income$078
Net income of bank and minority interests.$1,181,0003,223
Net charge-offs$9,0003,683
Cash dividends$312,0002,759
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,173,5603,178
2015-06-30 (YTD Data)Rank
Total interest income$2,595,0003,819
Total interest expense$405,0002,849
Net interest income$2,190,0003,935
Provision for loan and lease losses$04,069
Total noninterest income$691,0002,637
Gross Fiduciary activities income$63,000813
Service charges on deposit accounts$202,0002,476
Trading account gains and fees$0157
Additional Noninterest Income$426,0002,599
Total noninterest expense$2,029,0003,736
Salaries and employee benefits$1,147,0003,661
Premises and equipment expense$340,0002,917
Additional noninterest expense$542,0004,178
Pre-tax net operating income$852,0003,337
Securities gains (losses)$7,0002,148
Applicable income taxes$63,0003,323
Income before extraordinary items$796,0003,173
Extraordinary gains, net$022
Net income$796,0003,173
Minority interest net income$075
Net income of bank and minority interests.$796,0003,174
Net charge-offs$5,0003,478
Cash dividends$110,0003,175
Sale, conversion, retirement of capital stock, net$0751
Net operating income$789,4903,123
2015-03-31 (YTD Data)Rank
Total interest income$1,322,0003,786
Total interest expense$202,0002,873
Net interest income$1,120,0003,899
Provision for loan and lease losses$03,703
Total noninterest income$331,0002,658
Gross Fiduciary activities income$31,000818
Service charges on deposit accounts$98,0002,511
Trading account gains and fees$0152
Additional Noninterest Income$202,0002,620
Total noninterest expense$1,013,0003,768
Salaries and employee benefits$580,0003,662
Premises and equipment expense$166,0002,997
Additional noninterest expense$267,0004,219
Pre-tax net operating income$438,0003,240
Securities gains (losses)$5,0001,653
Applicable income taxes$42,0003,119
Income before extraordinary items$401,0003,116
Extraordinary gains, net$013
Net income$401,0003,119
Minority interest net income$064
Net income of bank and minority interests.$401,0003,119
Net charge-offs$03,288
Cash dividends$56,0002,558
Sale, conversion, retirement of capital stock, net$0697
Net operating income$396,4503,071
2014-12-31 (YTD Data)Rank
Total interest income$5,222,0003,864
Total interest expense$970,0002,627
Net interest income$4,252,0004,046
Provision for loan and lease losses$232,0002,321
Total noninterest income$1,516,0002,489
Gross Fiduciary activities income$119,000829
Service charges on deposit accounts$494,0002,307
Trading account gains and fees$0180
Additional Noninterest Income$903,0002,465
Total noninterest expense$4,768,0003,420
Salaries and employee benefits$2,643,0003,368
Premises and equipment expense$900,0002,444
Additional noninterest expense$1,225,0004,014
Pre-tax net operating income$768,0004,525
Securities gains (losses)$84,0001,389
Applicable income taxes$43,0003,775
Income before extraordinary items$809,0004,286
Extraordinary gains, net$-587,0006,500
Net income$222,0005,610
Minority interest net income$084
Net income of bank and minority interests.$222,0005,611
Net charge-offs$257,0002,192
Cash dividends$514,0002,811
Sale, conversion, retirement of capital stock, net$0862
Net operating income$729,2004,384
2014-09-30 (YTD Data)Rank
Total interest income$3,933,0003,880
Total interest expense$735,0002,643
Net interest income$3,198,0004,077
Provision for loan and lease losses$04,401
Total noninterest income$1,111,0002,551
Gross Fiduciary activities income$86,000834
Service charges on deposit accounts$365,0002,337
Trading account gains and fees$0174
Additional Noninterest Income$660,0002,515
Total noninterest expense$3,521,0003,474
Salaries and employee benefits$1,996,0003,352
Premises and equipment expense$678,0002,456
Additional noninterest expense$847,0004,206
Pre-tax net operating income$788,0004,141
Securities gains (losses)$82,0001,127
Applicable income taxes$44,0003,709
Income before extraordinary items$826,0003,845
Extraordinary gains, net$015
Net income$826,0003,847
Minority interest net income$081
Net income of bank and minority interests.$826,0003,848
Net charge-offs$25,0003,731
Cash dividends$163,0003,204
Sale, conversion, retirement of capital stock, net$0819
Net operating income$748,1003,965
2014-06-30 (YTD Data)Rank
Total interest income$2,628,0003,883
Total interest expense$489,0002,669
Net interest income$2,139,0004,071
Provision for loan and lease losses$04,196
Total noninterest income$712,0002,577
Gross Fiduciary activities income$57,000847
Service charges on deposit accounts$230,0002,411
Trading account gains and fees$0172
Additional Noninterest Income$425,0002,538
Total noninterest expense$2,311,0003,519
Salaries and employee benefits$1,340,0003,365
Premises and equipment expense$428,0002,581
Additional noninterest expense$543,0004,308
Pre-tax net operating income$540,0004,047
Securities gains (losses)$35,0001,371
Applicable income taxes$29,0003,708
Income before extraordinary items$546,0003,796
Extraordinary gains, net$020
Net income$546,0003,801
Minority interest net income$080
Net income of bank and minority interests.$546,0003,802
Net charge-offs$13,0003,613
Cash dividends$113,0003,083
Sale, conversion, retirement of capital stock, net$0794
Net operating income$512,7503,856
2014-03-31 (YTD Data)Rank
Total interest income$1,349,0003,822
Total interest expense$243,0002,735
Net interest income$1,106,0004,001
Provision for loan and lease losses$03,817
Total noninterest income$347,0002,589
Gross Fiduciary activities income$29,000857
Service charges on deposit accounts$108,0002,513
Trading account gains and fees$0147
Additional Noninterest Income$210,0002,484
Total noninterest expense$1,162,0003,541
Salaries and employee benefits$669,0003,398
Premises and equipment expense$216,0002,603
Additional noninterest expense$277,0004,281
Pre-tax net operating income$291,0003,870
Securities gains (losses)$22,000928
Applicable income taxes$15,0003,648
Income before extraordinary items$298,0003,556
Extraordinary gains, net$016
Net income$298,0003,559
Minority interest net income$066
Net income of bank and minority interests.$298,0003,559
Net charge-offs$19,0002,514
Cash dividends$62,0002,471
Sale, conversion, retirement of capital stock, net$0747
Net operating income$277,1003,628
2013-12-31 (YTD Data)Rank
Total interest income$4,933,0004,110
Total interest expense$1,162,0002,628
Net interest income$3,771,0004,418
Provision for loan and lease losses$05,091
Total noninterest income$1,496,0002,595
Gross Fiduciary activities income$105,000859
Service charges on deposit accounts$487,0002,431
Trading account gains and fees$0184
Additional Noninterest Income$904,0002,502
Total noninterest expense$4,352,0003,716
Salaries and employee benefits$2,560,0003,486
Premises and equipment expense$747,0002,840
Additional noninterest expense$1,045,0004,488
Pre-tax net operating income$915,0004,210
Securities gains (losses)$44,0001,892
Applicable income taxes$48,0003,779
Income before extraordinary items$911,0004,057
Extraordinary gains, net$029
Net income$911,0004,060
Minority interest net income$090
Net income of bank and minority interests.$911,0004,060
Net charge-offs$4,0005,266
Cash dividends$541,0002,667
Sale, conversion, retirement of capital stock, net$0924
Net operating income$869,2004,089
2013-09-30 (YTD Data)Rank
Total interest income$3,635,0004,196
Total interest expense$891,0002,660
Net interest income$2,744,0004,517
Provision for loan and lease losses$04,941
Total noninterest income$1,087,0002,692
Gross Fiduciary activities income$77,000856
Service charges on deposit accounts$354,0002,510
Trading account gains and fees$0180
Additional Noninterest Income$656,0002,600
Total noninterest expense$3,198,0003,789
Salaries and employee benefits$1,876,0003,567
Premises and equipment expense$552,0002,900
Additional noninterest expense$770,0004,563
Pre-tax net operating income$633,0004,417
Securities gains (losses)$41,0001,802
Applicable income taxes$34,0003,888
Income before extraordinary items$640,0004,201
Extraordinary gains, net$025
Net income$640,0004,203
Minority interest net income$084
Net income of bank and minority interests.$640,0004,205
Net charge-offs$18,0004,458
Cash dividends$481,0002,134
Sale, conversion, retirement of capital stock, net$0868
Net operating income$601,0504,231
2013-06-30 (YTD Data)Rank
Total interest income$2,476,0004,141
Total interest expense$619,0002,636
Net interest income$1,857,0004,497
Provision for loan and lease losses$04,788
Total noninterest income$740,0002,676
Gross Fiduciary activities income$51,000870
Service charges on deposit accounts$228,0002,545
Trading account gains and fees$0157
Additional Noninterest Income$461,0002,593
Total noninterest expense$2,125,0003,812
Salaries and employee benefits$1,257,0003,560
Premises and equipment expense$362,0002,922
Additional noninterest expense$506,0004,610
Pre-tax net operating income$472,0004,245
Securities gains (losses)$19,0002,043
Applicable income taxes$25,0003,842
Income before extraordinary items$466,0004,060
Extraordinary gains, net$022
Net income$466,0004,063
Minority interest net income$082
Net income of bank and minority interests.$466,0004,063
Net charge-offs$4,0004,592
Cash dividends$121,0002,889
Sale, conversion, retirement of capital stock, net$0838
Net operating income$447,9504,024
2013-03-31 (YTD Data)Rank
Total interest income$1,257,0004,132
Total interest expense$321,0002,640
Net interest income$936,0004,494
Provision for loan and lease losses$04,409
Total noninterest income$390,0002,591
Gross Fiduciary activities income$26,000879
Service charges on deposit accounts$104,0002,709
Trading account gains and fees$0148
Additional Noninterest Income$260,0002,409
Total noninterest expense$1,047,0003,885
Salaries and employee benefits$620,0003,634
Premises and equipment expense$177,0002,994
Additional noninterest expense$250,0004,642
Pre-tax net operating income$279,0003,931
Securities gains (losses)$01,966
Applicable income taxes$14,0003,791
Income before extraordinary items$265,0003,784
Extraordinary gains, net$010
Net income$265,0003,783
Minority interest net income$076
Net income of bank and minority interests.$265,0003,786
Net charge-offs$16,0003,214
Cash dividends$62,0002,277
Sale, conversion, retirement of capital stock, net$0789
Net operating income$265,0003,681
2012-12-31 (YTD Data)Rank
Total interest income$5,717,0003,961
Total interest expense$1,341,0002,949
Net interest income$4,376,0004,172
Provision for loan and lease losses$05,905
Total noninterest income$1,357,0002,768
Gross Fiduciary activities income$117,000860
Service charges on deposit accounts$478,0002,576
Trading account gains and fees$0166
Additional Noninterest Income$762,0002,760
Total noninterest expense$4,409,0003,776
Salaries and employee benefits$2,510,0003,567
Premises and equipment expense$739,0002,904
Additional noninterest expense$1,160,0004,433
Pre-tax net operating income$1,324,0003,545
Securities gains (losses)$35,0002,941
Applicable income taxes$68,0003,740
Income before extraordinary items$1,291,0003,395
Extraordinary gains, net$029
Net income$1,291,0003,396
Minority interest net income$093
Net income of bank and minority interests.$1,291,0003,397
Net charge-offs$16,0005,477
Cash dividends$1,509,0001,479
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,257,7503,310
2012-09-30 (YTD Data)Rank
Total interest income$4,338,0004,000
Total interest expense$1,015,0003,043
Net interest income$3,323,0004,197
Provision for loan and lease losses$05,790
Total noninterest income$980,0002,830
Gross Fiduciary activities income$82,000867
Service charges on deposit accounts$346,0002,668
Trading account gains and fees$0157
Additional Noninterest Income$552,0002,796
Total noninterest expense$3,344,0003,791
Salaries and employee benefits$1,909,0003,543
Premises and equipment expense$545,0002,975
Additional noninterest expense$890,0004,414
Pre-tax net operating income$959,0003,717
Securities gains (losses)$03,575
Applicable income taxes$48,0003,810
Income before extraordinary items$911,0003,610
Extraordinary gains, net$020
Net income$911,0003,610
Minority interest net income$086
Net income of bank and minority interests.$911,0003,612
Net charge-offs$19,0005,091
Cash dividends$1,449,0001,038
Sale, conversion, retirement of capital stock, net$0952
Net operating income$911,0003,462
2012-06-30 (YTD Data)Rank
Total interest income$2,932,0003,990
Total interest expense$677,0003,129
Net interest income$2,255,0004,153
Provision for loan and lease losses$05,619
Total noninterest income$605,0002,920
Gross Fiduciary activities income$55,000874
Service charges on deposit accounts$212,0002,827
Trading account gains and fees$0153
Additional Noninterest Income$338,0002,904
Total noninterest expense$2,238,0003,800
Salaries and employee benefits$1,294,0003,517
Premises and equipment expense$351,0003,049
Additional noninterest expense$593,0004,414
Pre-tax net operating income$622,0003,744
Securities gains (losses)$03,178
Applicable income taxes$31,0003,812
Income before extraordinary items$591,0003,684
Extraordinary gains, net$019
Net income$591,0003,685
Minority interest net income$084
Net income of bank and minority interests.$591,0003,686
Net charge-offs$-25,0006,844
Cash dividends$1,390,000742
Sale, conversion, retirement of capital stock, net$0928
Net operating income$591,0003,491
2012-03-31 (YTD Data)Rank
Total interest income$1,500,0003,973
Total interest expense$341,0003,208
Net interest income$1,159,0004,107
Provision for loan and lease losses$05,254
Total noninterest income$284,0003,021
Gross Fiduciary activities income$27,000883
Service charges on deposit accounts$102,0002,891
Trading account gains and fees$0148
Additional Noninterest Income$155,0003,025
Total noninterest expense$1,160,0003,726
Salaries and employee benefits$664,0003,480
Premises and equipment expense$180,0003,032
Additional noninterest expense$316,0004,247
Pre-tax net operating income$283,0003,943
Securities gains (losses)$02,210
Applicable income taxes$14,0003,852
Income before extraordinary items$269,0003,835
Extraordinary gains, net$019
Net income$269,0003,838
Minority interest net income$078
Net income of bank and minority interests.$269,0003,838
Net charge-offs$04,730
Cash dividends$60,0002,341
Sale, conversion, retirement of capital stock, net$0861
Net operating income$269,0003,674
2011-12-31 (YTD Data)Rank
Total interest income$6,243,0003,946
Total interest expense$1,572,0003,332
Net interest income$4,671,0004,096
Provision for loan and lease losses$40,0005,963
Total noninterest income$1,678,0002,277
Gross Fiduciary activities income$122,000814
Service charges on deposit accounts$499,0002,573
Trading account gains and fees$0146
Additional Noninterest Income$1,057,0002,067
Total noninterest expense$4,764,0003,660
Salaries and employee benefits$2,612,0003,435
Premises and equipment expense$723,0003,124
Additional noninterest expense$1,429,0003,983
Pre-tax net operating income$1,545,0002,975
Securities gains (losses)$49,0002,601
Applicable income taxes$80,0003,504
Income before extraordinary items$1,514,0002,759
Extraordinary gains, net$029
Net income$1,514,0002,761
Minority interest net income$096
Net income of bank and minority interests.$1,514,0002,761
Net charge-offs$-13,0007,043
Cash dividends$1,297,0001,367
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,467,4502,716
2011-09-30 (YTD Data)Rank
Total interest income$4,719,0003,970
Total interest expense$1,218,0003,369
Net interest income$3,501,0004,116
Provision for loan and lease losses$40,0005,694
Total noninterest income$1,361,0002,154
Gross Fiduciary activities income$86,000814
Service charges on deposit accounts$378,0002,568
Trading account gains and fees$0145
Additional Noninterest Income$897,0001,896
Total noninterest expense$3,616,0003,646
Salaries and employee benefits$1,964,0003,447
Premises and equipment expense$536,0003,189
Additional noninterest expense$1,116,0003,876
Pre-tax net operating income$1,206,0002,993
Securities gains (losses)$49,0002,347
Applicable income taxes$63,0003,500
Income before extraordinary items$1,192,0002,731
Extraordinary gains, net$021
Net income$1,192,0002,733
Minority interest net income$087
Net income of bank and minority interests.$1,192,0002,733
Net charge-offs$-13,0007,048
Cash dividends$1,237,000976
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,145,4502,707
2011-06-30 (YTD Data)Rank
Total interest income$3,113,0004,036
Total interest expense$833,0003,407
Net interest income$2,280,0004,210
Provision for loan and lease losses$20,0005,705
Total noninterest income$972,0002,036
Gross Fiduciary activities income$58,000829
Service charges on deposit accounts$248,0002,579
Trading account gains and fees$0153
Additional Noninterest Income$666,0001,766
Total noninterest expense$2,463,0003,615
Salaries and employee benefits$1,311,0003,462
Premises and equipment expense$363,0003,168
Additional noninterest expense$789,0003,785
Pre-tax net operating income$769,0003,011
Securities gains (losses)$49,0001,610
Applicable income taxes$41,0003,483
Income before extraordinary items$777,0002,720
Extraordinary gains, net$015
Net income$777,0002,720
Minority interest net income$089
Net income of bank and minority interests.$777,0002,720
Net charge-offs$-6,0006,894
Cash dividends$827,000953
Sale, conversion, retirement of capital stock, net$0986
Net operating income$730,4502,751
2011-03-31 (YTD Data)Rank
Total interest income$1,535,0004,097
Total interest expense$420,0003,486
Net interest income$1,115,0004,262
Provision for loan and lease losses$20,0004,994
Total noninterest income$616,0001,723
Gross Fiduciary activities income$29,000839
Service charges on deposit accounts$112,0002,743
Trading account gains and fees$0158
Additional Noninterest Income$475,0001,394
Total noninterest expense$1,306,0003,459
Salaries and employee benefits$678,0003,394
Premises and equipment expense$182,0003,212
Additional noninterest expense$446,0003,473
Pre-tax net operating income$405,0002,940
Securities gains (losses)$01,772
Applicable income taxes$20,0003,446
Income before extraordinary items$385,0002,753
Extraordinary gains, net$09
Net income$385,0002,752
Minority interest net income$086
Net income of bank and minority interests.$385,0002,753
Net charge-offs$-67,0007,393
Cash dividends$768,000501
Sale, conversion, retirement of capital stock, net$0925
Net operating income$385,0002,688
2010-12-31 (YTD Data)Rank
Total interest income$6,162,0004,242
Total interest expense$1,715,0003,961
Net interest income$4,447,0004,279
Provision for loan and lease losses$367,0004,569
Total noninterest income$1,277,0002,803
Gross Fiduciary activities income$111,000863
Service charges on deposit accounts$642,0002,186
Trading account gains and fees$0175
Additional Noninterest Income$524,0003,122
Total noninterest expense$4,304,0004,014
Salaries and employee benefits$2,478,0003,607
Premises and equipment expense$624,0003,619
Additional noninterest expense$1,202,0004,609
Pre-tax net operating income$1,053,0003,298
Securities gains (losses)$121,0002,000
Applicable income taxes$60,0003,539
Income before extraordinary items$1,114,0003,030
Extraordinary gains, net$029
Net income$1,114,0003,027
Minority interest net income$0111
Net income of bank and minority interests.$1,114,0003,030
Net charge-offs$912,0002,817
Cash dividends$172,0003,411
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$999,0503,105
2010-09-30 (YTD Data)Rank
Total interest income$4,569,0004,368
Total interest expense$1,300,0004,065
Net interest income$3,269,0004,381
Provision for loan and lease losses$90,0005,755
Total noninterest income$1,046,0002,646
Gross Fiduciary activities income$78,000855
Service charges on deposit accounts$478,0002,237
Trading account gains and fees$0165
Additional Noninterest Income$490,0002,786
Total noninterest expense$3,143,0004,086
Salaries and employee benefits$1,843,0003,664
Premises and equipment expense$458,0003,732
Additional noninterest expense$842,0004,780
Pre-tax net operating income$1,082,0002,950
Securities gains (losses)$122,0001,777
Applicable income taxes$62,0003,444
Income before extraordinary items$1,142,0002,647
Extraordinary gains, net$023
Net income$1,142,0002,645
Minority interest net income$0110
Net income of bank and minority interests.$1,142,0002,649
Net charge-offs$574,0002,889
Cash dividends$138,0003,000
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,026,1002,709
2010-06-30 (YTD Data)Rank
Total interest income$3,059,0004,389
Total interest expense$871,0004,148
Net interest income$2,188,0004,376
Provision for loan and lease losses$60,0005,595
Total noninterest income$692,0002,603
Gross Fiduciary activities income$53,000865
Service charges on deposit accounts$296,0002,381
Trading account gains and fees$0152
Additional Noninterest Income$343,0002,642
Total noninterest expense$2,055,0004,159
Salaries and employee benefits$1,223,0003,710
Premises and equipment expense$299,0003,809
Additional noninterest expense$533,0004,908
Pre-tax net operating income$765,0002,870
Securities gains (losses)$13,0002,514
Applicable income taxes$40,0003,427
Income before extraordinary items$738,0002,660
Extraordinary gains, net$019
Net income$738,0002,655
Minority interest net income$0105
Net income of bank and minority interests.$738,0002,659
Net charge-offs$530,0002,378
Cash dividends$105,0002,781
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$725,6502,597
2010-03-31 (YTD Data)Rank
Total interest income$1,560,0004,384
Total interest expense$438,0004,261
Net interest income$1,122,0004,334
Provision for loan and lease losses$30,0005,300
Total noninterest income$311,0002,796
Gross Fiduciary activities income$26,000875
Service charges on deposit accounts$137,0002,519
Trading account gains and fees$0175
Additional Noninterest Income$148,0002,864
Total noninterest expense$983,0004,330
Salaries and employee benefits$616,0003,740
Premises and equipment expense$152,0003,853
Additional noninterest expense$215,0005,514
Pre-tax net operating income$420,0002,748
Securities gains (losses)$1,0002,151
Applicable income taxes$22,0003,391
Income before extraordinary items$399,0002,553
Extraordinary gains, net$016
Net income$399,0002,550
Minority interest net income$091
Net income of bank and minority interests.$399,0002,553
Net charge-offs$8,0004,945
Cash dividends$70,0002,124
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$398,0502,470
2009-12-31 (YTD Data)Rank
Total interest income$6,441,0004,418
Total interest expense$2,131,0004,275
Net interest income$4,310,0004,356
Provision for loan and lease losses$3,067,0001,954
Total noninterest income$1,213,0002,960
Gross Fiduciary activities income$101,000872
Service charges on deposit accounts$668,0002,336
Trading account gains and fees$0211
Additional Noninterest Income$444,0003,395
Total noninterest expense$4,299,0004,141
Salaries and employee benefits$2,330,0003,900
Premises and equipment expense$635,0003,735
Additional noninterest expense$1,334,0004,429
Pre-tax net operating income$-1,843,0006,579
Securities gains (losses)$197,0001,565
Applicable income taxes$-86,0006,541
Income before extraordinary items$-1,560,0006,591
Extraordinary gains, net$034
Net income$-1,560,0006,592
Minority interest net income$0115
Net income of bank and minority interests.$-1,560,0006,592
Net charge-offs$2,326,0001,859
Cash dividends$36,0004,479
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,747,1506,658
2009-09-30 (YTD Data)Rank
Total interest income$4,878,0004,437
Total interest expense$1,636,0004,355
Net interest income$3,242,0004,356
Provision for loan and lease losses$2,947,0001,500
Total noninterest income$944,0002,925
Gross Fiduciary activities income$72,000866
Service charges on deposit accounts$499,0002,358
Trading account gains and fees$0212
Additional Noninterest Income$373,0003,303
Total noninterest expense$3,333,0004,036
Salaries and employee benefits$1,802,0003,852
Premises and equipment expense$473,0003,781
Additional noninterest expense$1,058,0004,232
Pre-tax net operating income$-2,094,0007,071
Securities gains (losses)$197,0001,290
Applicable income taxes$-94,0006,927
Income before extraordinary items$-1,803,0007,110
Extraordinary gains, net$027
Net income$-1,803,0007,109
Minority interest net income$0118
Net income of bank and minority interests.$-1,803,0007,109
Net charge-offs$2,255,0001,404
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,990,1507,160
2009-06-30 (YTD Data)Rank
Total interest income$3,322,0004,418
Total interest expense$1,117,0004,416
Net interest income$2,205,0004,284
Provision for loan and lease losses$2,827,0001,133
Total noninterest income$615,0002,996
Gross Fiduciary activities income$48,000869
Service charges on deposit accounts$326,0002,365
Trading account gains and fees$0193
Additional Noninterest Income$241,0003,360
Total noninterest expense$2,246,0004,035
Salaries and employee benefits$1,211,0003,873
Premises and equipment expense$319,0003,759
Additional noninterest expense$716,0004,207
Pre-tax net operating income$-2,253,0007,442
Securities gains (losses)$182,0001,070
Applicable income taxes$-103,0007,151
Income before extraordinary items$-1,968,0007,472
Extraordinary gains, net$021
Net income$-1,968,0007,472
Minority interest net income$0112
Net income of bank and minority interests.$-1,968,0007,471
Net charge-offs$2,135,0001,076
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-2,140,9007,513
2009-03-31 (YTD Data)Rank
Total interest income$1,697,0004,391
Total interest expense$571,0004,473
Net interest income$1,126,0004,198
Provision for loan and lease losses$120,0003,591
Total noninterest income$294,0003,063
Gross Fiduciary activities income$24,000883
Service charges on deposit accounts$152,0002,437
Trading account gains and fees$0171
Additional Noninterest Income$118,0003,391
Total noninterest expense$1,108,0004,010
Salaries and employee benefits$597,0003,933
Premises and equipment expense$165,0003,715
Additional noninterest expense$346,0003,993
Pre-tax net operating income$192,0004,112
Securities gains (losses)$65,0001,181
Applicable income taxes$13,0003,831
Income before extraordinary items$244,0003,486
Extraordinary gains, net$015
Net income$244,0003,487
Minority interest net income$0102
Net income of bank and minority interests.$244,0003,487
Net charge-offs$-1,0007,151
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$182,2503,874
2008-12-31 (YTD Data)Rank
Total interest income$6,855,0004,542
Total interest expense$2,838,0004,404
Net interest income$4,017,0004,561
Provision for loan and lease losses$563,0003,624
Total noninterest income$1,269,0002,948
Gross Fiduciary activities income$134,000839
Service charges on deposit accounts$733,0002,266
Trading account gains and fees$0154
Additional Noninterest Income$402,0003,578
Total noninterest expense$4,396,0003,949
Salaries and employee benefits$2,547,0003,732
Premises and equipment expense$605,0003,910
Additional noninterest expense$1,244,0004,172
Pre-tax net operating income$327,0005,354
Securities gains (losses)$03,220
Applicable income taxes$21,0004,257
Income before extraordinary items$306,0005,086
Extraordinary gains, net$039
Net income$306,0005,085
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$603,0002,541
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$306,0005,250
2008-09-30 (YTD Data)Rank
Total interest income$5,176,0004,604
Total interest expense$2,192,0004,452
Net interest income$2,984,0004,633
Provision for loan and lease losses$211,0004,118
Total noninterest income$998,0002,916
Gross Fiduciary activities income$127,000810
Service charges on deposit accounts$553,0002,275
Trading account gains and fees$0148
Additional Noninterest Income$318,0003,593
Total noninterest expense$3,251,0003,972
Salaries and employee benefits$1,876,0003,802
Premises and equipment expense$431,0004,064
Additional noninterest expense$944,0004,047
Pre-tax net operating income$520,0004,884
Securities gains (losses)$-1,0007,156
Applicable income taxes$30,0004,413
Income before extraordinary items$489,0004,489
Extraordinary gains, net$031
Net income$489,0004,487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$245,0002,797
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$489,9404,634
2008-06-30 (YTD Data)Rank
Total interest income$3,428,0004,694
Total interest expense$1,499,0004,503
Net interest income$1,929,0004,730
Provision for loan and lease losses$60,0004,901
Total noninterest income$637,0003,021
Gross Fiduciary activities income$84,000826
Service charges on deposit accounts$352,0002,343
Trading account gains and fees$0149
Additional Noninterest Income$201,0003,753
Total noninterest expense$2,161,0004,001
Salaries and employee benefits$1,252,0003,838
Premises and equipment expense$275,0004,237
Additional noninterest expense$634,0004,007
Pre-tax net operating income$345,0005,067
Securities gains (losses)$-1,0007,955
Applicable income taxes$20,0004,673
Income before extraordinary items$324,0004,882
Extraordinary gains, net$021
Net income$324,0004,884
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$242,0002,024
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$324,9404,818
2008-03-31 (YTD Data)Rank
Total interest income$1,758,0004,710
Total interest expense$789,0004,548
Net interest income$969,0004,732
Provision for loan and lease losses$30,0004,346
Total noninterest income$316,0003,020
Gross Fiduciary activities income$42,000840
Service charges on deposit accounts$166,0002,417
Trading account gains and fees$0158
Additional Noninterest Income$108,0003,628
Total noninterest expense$1,080,0004,019
Salaries and employee benefits$636,0003,796
Premises and equipment expense$134,0004,326
Additional noninterest expense$310,0004,013
Pre-tax net operating income$175,0005,200
Securities gains (losses)$-2,0008,216
Applicable income taxes$10,0004,802
Income before extraordinary items$163,0005,083
Extraordinary gains, net$015
Net income$163,0005,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0002,828
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$164,8804,959
2007-12-31 (YTD Data)Rank
Total interest income$7,187,0004,674
Total interest expense$3,359,0004,456
Net interest income$3,828,0004,766
Provision for loan and lease losses$120,0004,617
Total noninterest income$1,311,0002,961
Gross Fiduciary activities income$136,000866
Service charges on deposit accounts$749,0002,241
Trading account gains and fees$0178
Additional Noninterest Income$426,0003,612
Total noninterest expense$4,005,0004,122
Salaries and employee benefits$2,376,0003,870
Premises and equipment expense$506,0004,322
Additional noninterest expense$1,123,0004,262
Pre-tax net operating income$1,014,0004,716
Securities gains (losses)$-1,0007,069
Applicable income taxes$51,0004,925
Income before extraordinary items$962,0004,397
Extraordinary gains, net$039
Net income$962,0004,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0005,388
Cash dividends$606,0003,403
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$962,9504,394
2007-09-30 (YTD Data)Rank
Total interest income$5,313,0004,726
Total interest expense$2,483,0004,505
Net interest income$2,830,0004,815
Provision for loan and lease losses$90,0004,255
Total noninterest income$910,0003,113
Gross Fiduciary activities income$97,000877
Service charges on deposit accounts$556,0002,242
Trading account gains and fees$0184
Additional Noninterest Income$257,0004,039
Total noninterest expense$2,943,0004,151
Salaries and employee benefits$1,747,0003,908
Premises and equipment expense$374,0004,361
Additional noninterest expense$822,0004,295
Pre-tax net operating income$707,0005,097
Securities gains (losses)$-14,0007,864
Applicable income taxes$37,0005,146
Income before extraordinary items$656,0004,837
Extraordinary gains, net$033
Net income$656,0004,836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,810
Cash dividends$606,0002,658
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$669,3004,778
2007-06-30 (YTD Data)Rank
Total interest income$3,584,0004,695
Total interest expense$1,660,0004,489
Net interest income$1,924,0004,789
Provision for loan and lease losses$60,0003,990
Total noninterest income$566,0003,285
Gross Fiduciary activities income$65,000891
Service charges on deposit accounts$357,0002,322
Trading account gains and fees$0168
Additional Noninterest Income$144,0004,393
Total noninterest expense$1,907,0004,261
Salaries and employee benefits$1,139,0004,005
Premises and equipment expense$241,0004,484
Additional noninterest expense$527,0004,430
Pre-tax net operating income$523,0004,944
Securities gains (losses)$-11,0008,018
Applicable income taxes$28,0005,160
Income before extraordinary items$484,0004,621
Extraordinary gains, net$029
Net income$484,0004,621
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0004,346
Cash dividends$606,0002,157
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$494,4504,567
2007-03-31 (YTD Data)Rank
Total interest income$1,773,0004,731
Total interest expense$817,0004,518
Net interest income$956,0004,817
Provision for loan and lease losses$33,0003,661
Total noninterest income$227,0003,753
Gross Fiduciary activities income$32,000897
Service charges on deposit accounts$150,0002,602
Trading account gains and fees$0195
Additional Noninterest Income$45,0005,315
Total noninterest expense$913,0004,403
Salaries and employee benefits$571,0004,020
Premises and equipment expense$119,0004,538
Additional noninterest expense$223,0004,889
Pre-tax net operating income$237,0005,161
Securities gains (losses)$01,187
Applicable income taxes$13,0005,188
Income before extraordinary items$224,0004,804
Extraordinary gains, net$022
Net income$224,0004,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$224,0004,780
2006-12-31 (YTD Data)Rank
Total interest income$6,867,0004,622
Total interest expense$2,716,0004,575
Net interest income$4,151,0004,558
Provision for loan and lease losses$193,0003,604
Total noninterest income$751,0004,209
Gross Fiduciary activities income$125,000896
Service charges on deposit accounts$417,0003,446
Trading account gains and fees$0130
Additional Noninterest Income$209,0005,041
Total noninterest expense$4,124,0003,901
Salaries and employee benefits$2,163,0004,034
Premises and equipment expense$538,0004,060
Additional noninterest expense$1,423,0003,437
Pre-tax net operating income$585,0006,234
Securities gains (losses)$-2,0006,862
Applicable income taxes$22,0005,895
Income before extraordinary items$561,0005,951
Extraordinary gains, net$051
Net income$561,0005,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0003,751
Cash dividends$400,0004,043
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$562,9205,943
2006-09-30 (YTD Data)Rank
Total interest income$5,091,0004,646
Total interest expense$1,942,0004,633
Net interest income$3,149,0004,556
Provision for loan and lease losses$90,0004,225
Total noninterest income$517,0004,392
Gross Fiduciary activities income$88,000901
Service charges on deposit accounts$275,0003,740
Trading account gains and fees$0126
Additional Noninterest Income$154,0005,074
Total noninterest expense$2,699,0004,289
Salaries and employee benefits$1,602,0004,052
Premises and equipment expense$350,0004,462
Additional noninterest expense$747,0004,507
Pre-tax net operating income$877,0005,028
Securities gains (losses)$4,0001,079
Applicable income taxes$36,0005,635
Income before extraordinary items$845,0004,572
Extraordinary gains, net$045
Net income$845,0004,576
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0003,673
Cash dividends$400,0003,240
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$841,1604,575
2006-06-30 (YTD Data)Rank
Total interest income$3,359,0004,631
Total interest expense$1,245,0004,606
Net interest income$2,114,0004,549
Provision for loan and lease losses$60,0004,062
Total noninterest income$341,0004,416
Gross Fiduciary activities income$59,000913
Service charges on deposit accounts$177,0003,795
Trading account gains and fees$0126
Additional Noninterest Income$105,0005,032
Total noninterest expense$1,789,0004,322
Salaries and employee benefits$1,065,0004,076
Premises and equipment expense$231,0004,493
Additional noninterest expense$493,0004,530
Pre-tax net operating income$606,0004,970
Securities gains (losses)$01,185
Applicable income taxes$23,0005,728
Income before extraordinary items$583,0004,514
Extraordinary gains, net$039
Net income$583,0004,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,447
Cash dividends$400,0002,681
Sale, conversion, retirement of capital stock, net$0887
Net operating income$583,0004,505
2006-03-31 (YTD Data)Rank
Total interest income$1,656,0004,620
Total interest expense$609,0004,540
Net interest income$1,047,0004,581
Provision for loan and lease losses$30,0003,822
Total noninterest income$175,0004,277
Gross Fiduciary activities income$29,000927
Service charges on deposit accounts$80,0003,936
Trading account gains and fees$0115
Additional Noninterest Income$66,0004,533
Total noninterest expense$916,0004,269
Salaries and employee benefits$563,0003,933
Premises and equipment expense$117,0004,489
Additional noninterest expense$236,0004,637
Pre-tax net operating income$276,0005,151
Securities gains (losses)$0955
Applicable income taxes$6,0006,016
Income before extraordinary items$270,0004,669
Extraordinary gains, net$021
Net income$270,0004,669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,481
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$270,0004,653
2005-12-31 (YTD Data)Rank
Total interest income$6,283,0004,483
Total interest expense$2,101,0004,290
Net interest income$4,182,0004,482
Provision for loan and lease losses$60,0005,443
Total noninterest income$686,0004,440
Gross Fiduciary activities income$122,000913
Service charges on deposit accounts$337,0003,925
Trading account gains and fees$0138
Additional Noninterest Income$227,0004,920
Total noninterest expense$3,568,0004,230
Salaries and employee benefits$2,062,0004,039
Premises and equipment expense$511,0004,108
Additional noninterest expense$995,0004,434
Pre-tax net operating income$1,240,0004,835
Securities gains (losses)$4,0001,802
Applicable income taxes$60,0005,741
Income before extraordinary items$1,184,0004,381
Extraordinary gains, net$046
Net income$1,184,0004,382
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0004,615
Cash dividends$1,750,0001,628
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,180,2004,354
2005-09-30 (YTD Data)Rank
Total interest income$4,650,0004,485
Total interest expense$1,521,0004,244
Net interest income$3,129,0004,506
Provision for loan and lease losses$45,0005,313
Total noninterest income$509,0004,500
Gross Fiduciary activities income$93,000896
Service charges on deposit accounts$250,0003,959
Trading account gains and fees$0126
Additional Noninterest Income$166,0005,002
Total noninterest expense$2,595,0004,292
Salaries and employee benefits$1,542,0004,007
Premises and equipment expense$370,0004,207
Additional noninterest expense$683,0004,704
Pre-tax net operating income$998,0004,776
Securities gains (losses)$2,0002,008
Applicable income taxes$49,0005,807
Income before extraordinary items$951,0004,306
Extraordinary gains, net$035
Net income$951,0004,307
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,476
Cash dividends$1,150,0001,623
Sale, conversion, retirement of capital stock, net$0769
Net operating income$949,1004,260
2005-06-30 (YTD Data)Rank
Total interest income$3,060,0004,461
Total interest expense$978,0004,200
Net interest income$2,082,0004,497
Provision for loan and lease losses$30,0005,130
Total noninterest income$331,0004,526
Gross Fiduciary activities income$62,000904
Service charges on deposit accounts$161,0003,985
Trading account gains and fees$0116
Additional Noninterest Income$108,0005,022
Total noninterest expense$1,731,0004,281
Salaries and employee benefits$1,037,0003,965
Premises and equipment expense$245,0004,214
Additional noninterest expense$449,0004,729
Pre-tax net operating income$652,0004,788
Securities gains (losses)$02,146
Applicable income taxes$32,0005,826
Income before extraordinary items$620,0004,334
Extraordinary gains, net$030
Net income$620,0004,336
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0003,630
Cash dividends$850,0001,501
Sale, conversion, retirement of capital stock, net$0643
Net operating income$620,0004,276
2005-03-31 (YTD Data)Rank
Total interest income$1,517,0004,453
Total interest expense$473,0004,184
Net interest income$1,044,0004,481
Provision for loan and lease losses$15,0004,875
Total noninterest income$156,0004,610
Gross Fiduciary activities income$31,000912
Service charges on deposit accounts$75,0004,075
Trading account gains and fees$0115
Additional Noninterest Income$50,0005,188
Total noninterest expense$879,0004,242
Salaries and employee benefits$531,0003,906
Premises and equipment expense$124,0004,218
Additional noninterest expense$224,0004,712
Pre-tax net operating income$306,0004,935
Securities gains (losses)$01,685
Applicable income taxes$14,0005,897
Income before extraordinary items$292,0004,451
Extraordinary gains, net$024
Net income$292,0004,452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,609
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$292,0004,406
2004-12-31 (YTD Data)Rank
Total interest income$6,114,0004,201
Total interest expense$1,824,0003,934
Net interest income$4,290,0004,272
Provision for loan and lease losses$07,314
Total noninterest income$688,0004,435
Gross Fiduciary activities income$125,000890
Service charges on deposit accounts$346,0003,968
Trading account gains and fees$0138
Additional Noninterest Income$217,0004,934
Total noninterest expense$3,457,0004,220
Salaries and employee benefits$2,040,0003,934
Premises and equipment expense$499,0004,099
Additional noninterest expense$918,0004,623
Pre-tax net operating income$1,521,0004,212
Securities gains (losses)$14,0002,631
Applicable income taxes$62,0005,902
Income before extraordinary items$1,473,0003,678
Extraordinary gains, net$034
Net income$1,473,0003,679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0003,699
Cash dividends$1,370,0001,861
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,459,5603,648
2004-09-30 (YTD Data)Rank
Total interest income$4,592,0004,183
Total interest expense$1,360,0003,896
Net interest income$3,232,0004,248
Provision for loan and lease losses$07,100
Total noninterest income$529,0004,377
Gross Fiduciary activities income$94,000893
Service charges on deposit accounts$260,0003,998
Trading account gains and fees$0134
Additional Noninterest Income$175,0004,785
Total noninterest expense$2,613,0004,158
Salaries and employee benefits$1,544,0003,866
Premises and equipment expense$365,0004,164
Additional noninterest expense$704,0004,501
Pre-tax net operating income$1,148,0004,265
Securities gains (losses)$5,0003,038
Applicable income taxes$50,0005,967
Income before extraordinary items$1,103,0003,761
Extraordinary gains, net$026
Net income$1,103,0003,761
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0003,331
Cash dividends$860,0001,924
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,098,2003,699
2004-06-30 (YTD Data)Rank
Total interest income$3,076,0004,167
Total interest expense$902,0003,923
Net interest income$2,174,0004,223
Provision for loan and lease losses$06,885
Total noninterest income$371,0004,283
Gross Fiduciary activities income$63,000897
Service charges on deposit accounts$166,0004,100
Trading account gains and fees$0130
Additional Noninterest Income$142,0004,412
Total noninterest expense$1,723,0004,221
Salaries and employee benefits$1,040,0003,861
Premises and equipment expense$241,0004,189
Additional noninterest expense$442,0004,742
Pre-tax net operating income$822,0004,037
Securities gains (losses)$5,0002,738
Applicable income taxes$34,0005,952
Income before extraordinary items$793,0003,540
Extraordinary gains, net$021
Net income$793,0003,540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0002,904
Cash dividends$360,0002,613
Sale, conversion, retirement of capital stock, net$0638
Net operating income$788,2003,468
2004-03-31 (YTD Data)Rank
Total interest income$1,553,0004,163
Total interest expense$454,0003,947
Net interest income$1,099,0004,185
Provision for loan and lease losses$06,501
Total noninterest income$174,0004,410
Gross Fiduciary activities income$31,000915
Service charges on deposit accounts$79,0004,141
Trading account gains and fees$0121
Additional Noninterest Income$64,0004,614
Total noninterest expense$875,0004,177
Salaries and employee benefits$525,0003,847
Premises and equipment expense$124,0004,137
Additional noninterest expense$226,0004,638
Pre-tax net operating income$398,0004,103
Securities gains (losses)$5,0002,336
Applicable income taxes$13,0006,097
Income before extraordinary items$390,0003,578
Extraordinary gains, net$016
Net income$390,0003,577
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,405
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$385,1503,490
2003-12-31 (YTD Data)Rank
Total interest income$6,706,0003,954
Total interest expense$2,375,0003,483
Net interest income$4,331,0004,121
Provision for loan and lease losses$07,651
Total noninterest income$618,0004,878
Gross Fiduciary activities income$111,000940
Service charges on deposit accounts$346,0003,983
Trading account gains and fees$0160
Additional Noninterest Income$161,0005,703
Total noninterest expense$3,347,0004,271
Salaries and employee benefits$1,949,0004,011
Premises and equipment expense$498,0004,073
Additional noninterest expense$900,0004,632
Pre-tax net operating income$1,602,0003,961
Securities gains (losses)$22,0003,160
Applicable income taxes$81,0005,922
Income before extraordinary items$1,543,0003,496
Extraordinary gains, net$054
Net income$1,543,0003,495
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,204
Cash dividends$1,235,0002,014
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,522,1003,363
2003-09-30 (YTD Data)Rank
Total interest income$5,129,0003,949
Total interest expense$1,896,0003,417
Net interest income$3,233,0004,153
Provision for loan and lease losses$07,481
Total noninterest income$466,0004,927
Gross Fiduciary activities income$90,000925
Service charges on deposit accounts$260,0003,986
Trading account gains and fees$0153
Additional Noninterest Income$116,0005,793
Total noninterest expense$2,514,0004,248
Salaries and employee benefits$1,449,0004,031
Premises and equipment expense$370,0004,086
Additional noninterest expense$695,0004,490
Pre-tax net operating income$1,185,0004,108
Securities gains (losses)$8,0003,425
Applicable income taxes$60,0006,068
Income before extraordinary items$1,133,0003,655
Extraordinary gains, net$040
Net income$1,133,0003,655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,822
Cash dividends$825,0001,963
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,125,4003,506
2003-06-30 (YTD Data)Rank
Total interest income$3,491,0003,910
Total interest expense$1,327,0003,384
Net interest income$2,164,0004,145
Provision for loan and lease losses$07,324
Total noninterest income$294,0005,041
Gross Fiduciary activities income$60,000937
Service charges on deposit accounts$173,0003,955
Trading account gains and fees$0150
Additional Noninterest Income$61,0006,230
Total noninterest expense$1,661,0004,281
Salaries and employee benefits$948,0004,086
Premises and equipment expense$245,0004,111
Additional noninterest expense$468,0004,460
Pre-tax net operating income$797,0004,070
Securities gains (losses)$3,0003,367
Applicable income taxes$40,0006,096
Income before extraordinary items$760,0003,648
Extraordinary gains, net$030
Net income$760,0003,648
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0008,282
Cash dividends$525,0002,070
Sale, conversion, retirement of capital stock, net$0589
Net operating income$757,1503,459
2003-03-31 (YTD Data)Rank
Total interest income$1,778,0003,860
Total interest expense$685,0003,372
Net interest income$1,093,0004,118
Provision for loan and lease losses$06,934
Total noninterest income$124,0005,379
Gross Fiduciary activities income$30,000949
Service charges on deposit accounts$80,0004,080
Trading account gains and fees$0134
Additional Noninterest Income$14,0007,447
Total noninterest expense$798,0004,378
Salaries and employee benefits$470,0004,090
Premises and equipment expense$121,0004,122
Additional noninterest expense$207,0004,839
Pre-tax net operating income$419,0003,930
Securities gains (losses)$2,0002,590
Applicable income taxes$21,0006,031
Income before extraordinary items$400,0003,453
Extraordinary gains, net$021
Net income$400,0003,451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,300
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$398,1003,302
2002-12-31 (YTD Data)Rank
Total interest income$7,163,0003,977
Total interest expense$3,128,0003,428
Net interest income$4,035,0004,321
Provision for loan and lease losses$5,0007,962
Total noninterest income$581,0004,817
Gross Fiduciary activities income$111,000972
Service charges on deposit accounts$347,0003,890
Trading account gains and fees$0153
Additional Noninterest Income$123,0006,013
Total noninterest expense$3,117,0004,333
Salaries and employee benefits$1,796,0004,097
Premises and equipment expense$495,0003,959
Additional noninterest expense$826,0004,817
Pre-tax net operating income$1,494,0004,131
Securities gains (losses)$22,0003,078
Applicable income taxes$70,0006,284
Income before extraordinary items$1,446,0003,598
Extraordinary gains, net$070
Net income$1,446,0003,597
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0005,979
Cash dividends$825,0002,597
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,425,1003,529
2001-12-31 (YTD Data)Rank
Total interest income$7,716,0004,143
Total interest expense$4,163,0003,674
Net interest income$3,553,0004,510
Provision for loan and lease losses$169,0004,556
Total noninterest income$564,0004,743
Gross Fiduciary activities income$146,000907
Service charges on deposit accounts$315,0004,040
Trading account gains and fees$0177
Additional Noninterest Income$103,0006,375
Total noninterest expense$3,009,0004,325
Salaries and employee benefits$1,692,0004,119
Premises and equipment expense$467,0004,120
Additional noninterest expense$850,0004,602
Pre-tax net operating income$939,0005,064
Securities gains (losses)$14,0003,398
Applicable income taxes$41,0006,866
Income before extraordinary items$912,0004,526
Extraordinary gains, net$0105
Net income$912,0004,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$198,0002,879
Cash dividends$620,0003,077
Sale, conversion, retirement of capital stock, net$0922
Net operating income$898,5604,460
2000-12-31 (YTD Data)Rank
Total interest income$8,059,0004,105
Total interest expense$4,475,0003,638
Net interest income$3,584,0004,528
Provision for loan and lease losses$113,0005,060
Total noninterest income$518,0004,823
Gross Fiduciary activities income$131,000886
Service charges on deposit accounts$276,0004,282
Trading account gains and fees$0180
Additional Noninterest Income$111,0006,180
Total noninterest expense$3,072,0004,151
Salaries and employee benefits$1,721,0003,911
Premises and equipment expense$459,0004,064
Additional noninterest expense$892,0004,369
Pre-tax net operating income$917,0005,487
Securities gains (losses)$1,0001,732
Applicable income taxes$56,0007,143
Income before extraordinary items$862,0004,810
Extraordinary gains, net$038
Net income$862,0004,808
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0005,408
Cash dividends$720,0002,857
Sale, conversion, retirement of capital stock, net$0969
Net operating income$861,0604,820
1999-12-31 (YTD Data)Rank
Total interest income$8,361,0003,757
Total interest expense$4,722,0003,087
Net interest income$3,639,0004,521
Provision for loan and lease losses$173,0003,934
Total noninterest income$645,0004,219
Gross Fiduciary activities income$157,000913
Service charges on deposit accounts$254,0004,479
Trading account gains and fees$0173
Additional Noninterest Income$234,0004,581
Total noninterest expense$3,023,0004,185
Salaries and employee benefits$1,642,0004,034
Premises and equipment expense$467,0004,006
Additional noninterest expense$914,0004,327
Pre-tax net operating income$1,088,0005,055
Securities gains (losses)$18,0001,449
Applicable income taxes$55,0007,567
Income before extraordinary items$1,051,0004,268
Extraordinary gains, net$035
Net income$1,051,0004,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,121
Cash dividends$530,0003,394
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,033,9004,290
1998-12-31 (YTD Data)Rank
Total interest income$7,195,0004,304
Total interest expense$4,129,0003,575
Net interest income$3,066,0005,055
Provision for loan and lease losses$54,0006,469
Total noninterest income$597,0004,403
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$196,0005,201
Trading account gains and feesNANA
Additional Noninterest Income$401,0003,439
Total noninterest expense$2,566,0004,680
Salaries and employee benefits$1,376,0004,545
Premises and equipment expense$304,0005,343
Additional noninterest expense$886,0004,347
Pre-tax net operating income$1,043,0005,287
Securities gains (losses)$86,0001,380
Applicable income taxes$58,0008,195
Income before extraordinary items$1,071,0004,270
Extraordinary gains, net$032
Net income$1,071,0004,269
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0004,731
Cash dividends$1,540,0001,625
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$989,3004,463
1997-12-31 (YTD Data)Rank
Total interest income$7,142,0004,427
Total interest expense$3,999,0003,676
Net interest income$3,143,0005,111
Provision for loan and lease losses$46,0006,840
Total noninterest income$555,0004,662
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$183,0005,610
Trading account gains and feesNANA
Additional Noninterest Income$372,0003,444
Total noninterest expense$2,251,0005,204
Salaries and employee benefits$1,305,0004,772
Premises and equipment expense$279,0005,671
Additional noninterest expense$667,0005,412
Pre-tax net operating income$1,401,0004,723
Securities gains (losses)$6,0002,665
Applicable income taxes$181,0007,154
Income before extraordinary items$1,226,0003,981
Extraordinary gains, net$044
Net income$1,226,0003,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0006,018
Cash dividends$853,0002,460
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,220,7803,921
1996-12-31 (YTD Data)Rank
Total interest income$6,934,0004,613
Total interest expense$3,793,0003,897
Net interest income$3,141,0005,266
Provision for loan and lease losses$37,0007,110
Total noninterest income$527,0004,995
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$207,0005,433
Trading account gains and feesNANA
Additional Noninterest Income$320,0003,926
Total noninterest expense$2,168,0005,604
Salaries and employee benefits$1,203,0005,196
Premises and equipment expense$313,0005,411
Additional noninterest expense$652,0006,017
Pre-tax net operating income$1,463,0004,428
Securities gains (losses)$20,0002,000
Applicable income taxes$403,0004,867
Income before extraordinary items$1,080,0004,213
Extraordinary gains, net$053
Net income$1,080,0004,214
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0005,431
Cash dividends$850,0002,385
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,065,4004,201
1995-12-31 (YTD Data)Rank
Total interest income$6,227,0005,041
Total interest expense$3,412,0004,250
Net interest income$2,815,0005,785
Provision for loan and lease losses$41,0006,593
Total noninterest income$450,0005,546
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$172,0006,219
Trading account gains and feesNANA
Additional Noninterest Income$278,0004,187
Total noninterest expense$1,997,0005,986
Salaries and employee benefits$1,036,0005,880
Premises and equipment expense$263,0006,155
Additional noninterest expense$698,0005,864
Pre-tax net operating income$1,227,0005,172
Securities gains (losses)$19,0001,949
Applicable income taxes$308,0005,904
Income before extraordinary items$938,0004,830
Extraordinary gains, net$065
Net income$938,0004,829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,00010,004
Cash dividends$660,0002,753
Sale, conversion, retirement of capital stock, net$0809
Net operating income$923,7504,882
1994-12-31 (YTD Data)Rank
Total interest income$5,489,0005,251
Total interest expense$2,604,0004,478
Net interest income$2,885,0005,764
Provision for loan and lease losses$31,0007,056
Total noninterest income$413,0006,021
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$164,0006,569
Trading account gains and feesNANA
Additional Noninterest Income$249,0004,607
Total noninterest expense$1,894,0006,469
Salaries and employee benefits$982,0006,176
Premises and equipment expense$234,0006,793
Additional noninterest expense$678,0006,486
Pre-tax net operating income$1,373,0004,742
Securities gains (losses)$03,600
Applicable income taxes$349,0005,287
Income before extraordinary items$1,024,0004,452
Extraordinary gains, net$0249
Net income$1,024,0004,452
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,569
Cash dividends$850,0002,174
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,024,0004,495
1993-12-31 (YTD Data)Rank
Total interest income$5,533,0005,310
Total interest expense$2,599,0004,648
Net interest income$2,934,0005,756
Provision for loan and lease losses$36,0008,112
Total noninterest income$376,0006,737
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$147,0007,169
Trading account gains and feesNANA
Additional Noninterest Income$229,0005,260
Total noninterest expense$1,880,0006,674
Salaries and employee benefits$962,0006,347
Premises and equipment expense$238,0006,929
Additional noninterest expense$680,0006,705
Pre-tax net operating income$1,394,0004,610
Securities gains (losses)$79,0002,808
Applicable income taxes$402,0004,986
Income before extraordinary items$1,071,0004,421
Extraordinary gains, net$03,149
Net income$1,071,0004,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0009,155
Cash dividends$870,0001,998
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,013,3304,416
1992-12-31 (YTD Data)Rank
Total interest income$6,081,0005,420
Total interest expense$3,364,0004,703
Net interest income$2,717,0006,183
Provision for loan and lease losses$23,00010,448
Total noninterest income$351,0007,103
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$148,0007,158
Trading account gains and feesNANA
Additional Noninterest Income$203,0005,628
Total noninterest expense$1,803,0006,937
Salaries and employee benefits$917,0006,520
Premises and equipment expense$204,0007,741
Additional noninterest expense$682,0006,870
Pre-tax net operating income$1,242,0004,782
Securities gains (losses)$150,0002,415
Applicable income taxes$400,0004,798
Income before extraordinary items$992,0004,542
Extraordinary gains, net$01,422
Net income$992,0004,586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0009,104
Cash dividends$400,0003,284
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$885,5004,682

* 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.