Home > Cornhusker Bank > Income and Expense

Cornhusker Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$39,587,0001,129
Total interest expense$14,130,0001,019
Net interest income$25,457,0001,184
Provision for loan and lease losses$705,0001,037
Total noninterest income$4,403,0001,285
Gross Fiduciary activities income$0981
Service charges on deposit accounts$579,0001,494
Trading account gains and feesNANA
Additional Noninterest Income$3,824,0001,062
Total noninterest expense$21,715,0001,129
Salaries and employee benefits$13,195,0001,072
Premises and equipment expense$3,086,000841
Additional noninterest expense$3,824,0001,062
Pre-tax net operating income$7,440,0001,473
Securities gains (losses)$-204,0003,962
Applicable income taxes$270,0002,296
Income before extraordinary items$6,966,0001,342
Extraordinary gains, net$054
Net income$6,966,0001,357
Minority interest net income$088
Net income of bank and minority interests.$6,966,0001,344
Net charge-offs$28,0002,061
Cash dividends$3,535,0001,044
Sale, conversion, retirement of capital stock, net$0540
Net operating income$7,161,8401,338
2023-09-30 (YTD Data)Rank
Total interest income$28,838,0001,131
Total interest expense$9,470,0001,030
Net interest income$19,368,0001,181
Provision for loan and lease losses$390,0001,160
Total noninterest income$3,317,0001,274
Gross Fiduciary activities income$0950
Service charges on deposit accounts$421,0001,522
Trading account gains and feesNANA
Additional Noninterest Income$2,896,0001,062
Total noninterest expense$16,169,0001,138
Salaries and employee benefits$9,824,0001,089
Premises and equipment expense$2,377,000821
Additional noninterest expense$2,896,0001,062
Pre-tax net operating income$6,126,0001,425
Securities gains (losses)$-203,0004,183
Applicable income taxes$245,0002,225
Income before extraordinary items$5,678,0001,305
Extraordinary gains, net$052
Net income$5,678,0001,314
Minority interest net income$081
Net income of bank and minority interests.$5,678,0001,305
Net charge-offs$21,0001,873
Cash dividends$1,695,0001,290
Sale, conversion, retirement of capital stock, net$0507
Net operating income$5,872,8801,298
2023-06-30 (YTD Data)Rank
Total interest income$18,646,0001,137
Total interest expense$5,513,0001,042
Net interest income$13,133,0001,174
Provision for loan and lease losses$300,0001,014
Total noninterest income$2,150,0001,249
Gross Fiduciary activities income$0931
Service charges on deposit accounts$269,0001,555
Trading account gains and feesNANA
Additional Noninterest Income$1,881,0001,013
Total noninterest expense$10,660,0001,138
Salaries and employee benefits$6,489,0001,082
Premises and equipment expense$1,567,000817
Additional noninterest expense$1,881,0001,012
Pre-tax net operating income$4,323,0001,340
Securities gains (losses)$-203,0004,335
Applicable income taxes$178,0002,198
Income before extraordinary items$3,942,0001,267
Extraordinary gains, net$051
Net income$3,942,0001,277
Minority interest net income$081
Net income of bank and minority interests.$3,942,0001,267
Net charge-offs$12,0001,750
Cash dividends$1,695,000994
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,136,8801,232
2023-03-31 (YTD Data)Rank
Total interest income$8,992,0001,156
Total interest expense$2,277,0001,084
Net interest income$6,715,0001,157
Provision for loan and lease losses$210,000864
Total noninterest income$1,059,0001,256
Gross Fiduciary activities income$0913
Service charges on deposit accounts$126,0001,634
Trading account gains and feesNANA
Additional Noninterest Income$933,0001,020
Total noninterest expense$5,375,0001,147
Salaries and employee benefits$3,224,0001,107
Premises and equipment expense$834,000811
Additional noninterest expense$933,0001,020
Pre-tax net operating income$2,189,0001,366
Securities gains (losses)$-77,0004,321
Applicable income taxes$89,0002,221
Income before extraordinary items$2,023,0001,267
Extraordinary gains, net$04
Net income$2,023,0001,267
Minority interest net income$048
Net income of bank and minority interests.$2,023,0001,267
Net charge-offs$10,0001,369
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,096,9201,260
2022-12-31 (YTD Data)Rank
Total interest income$31,273,0001,105
Total interest expense$3,837,000961
Net interest income$27,436,0001,111
Provision for loan and lease losses$560,0001,162
Total noninterest income$5,697,0001,104
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$573,0001,543
Trading account gains and feesNANA
Additional Noninterest Income$5,124,000895
Total noninterest expense$21,314,0001,130
Salaries and employee benefits$13,291,0001,062
Premises and equipment expense$3,027,000852
Additional noninterest expense$5,124,000895
Pre-tax net operating income$11,259,0001,179
Securities gains (losses)$0691
Applicable income taxes$337,0002,319
Income before extraordinary items$10,922,0001,029
Extraordinary gains, net$05
Net income$10,922,0001,029
Minority interest net income$063
Net income of bank and minority interests.$10,922,0001,029
Net charge-offs$183,000976
Cash dividends$4,200,000892
Sale, conversion, retirement of capital stock, net$0568
Net operating income$10,922,0001,059
2022-09-30 (YTD Data)Rank
Total interest income$22,392,0001,102
Total interest expense$2,209,000928
Net interest income$20,183,0001,118
Provision for loan and lease losses$320,0001,203
Total noninterest income$3,725,0001,221
Gross Fiduciary activities income$0968
Service charges on deposit accounts$427,0001,557
Trading account gains and feesNANA
Additional Noninterest Income$3,298,000999
Total noninterest expense$15,694,0001,145
Salaries and employee benefits$9,842,0001,072
Premises and equipment expense$2,242,000863
Additional noninterest expense$3,298,000999
Pre-tax net operating income$7,894,0001,222
Securities gains (losses)$0740
Applicable income taxes$251,0002,349
Income before extraordinary items$7,643,0001,083
Extraordinary gains, net$04
Net income$7,643,0001,082
Minority interest net income$057
Net income of bank and minority interests.$7,643,0001,083
Net charge-offs$291,000581
Cash dividends$3,000,000841
Sale, conversion, retirement of capital stock, net$0519
Net operating income$7,643,0001,105
2022-06-30 (YTD Data)Rank
Total interest income$14,286,0001,103
Total interest expense$1,156,0001,001
Net interest income$13,130,0001,108
Provision for loan and lease losses$180,0001,178
Total noninterest income$2,602,0001,177
Gross Fiduciary activities income$0925
Service charges on deposit accounts$280,0001,562
Trading account gains and feesNANA
Additional Noninterest Income$2,322,000981
Total noninterest expense$10,372,0001,140
Salaries and employee benefits$6,618,0001,059
Premises and equipment expense$1,388,000910
Additional noninterest expense$2,366,0001,417
Pre-tax net operating income$5,180,0001,180
Securities gains (losses)$0687
Applicable income taxes$158,0002,307
Income before extraordinary items$5,022,0001,040
Extraordinary gains, net$04
Net income$5,022,0001,039
Minority interest net income$060
Net income of bank and minority interests.$5,022,0001,040
Net charge-offs$193,000545
Cash dividends$1,800,000906
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,022,0001,064
2022-03-31 (YTD Data)Rank
Total interest income$6,964,0001,102
Total interest expense$537,0001,022
Net interest income$6,427,0001,096
Provision for loan and lease losses$90,0001,018
Total noninterest income$1,348,0001,150
Gross Fiduciary activities income$0892
Service charges on deposit accounts$137,0001,579
Trading account gains and feesNANA
Additional Noninterest Income$1,211,000955
Total noninterest expense$5,198,0001,139
Salaries and employee benefits$3,311,0001,054
Premises and equipment expense$660,000957
Additional noninterest expense$1,227,0001,352
Pre-tax net operating income$2,487,0001,157
Securities gains (losses)$0623
Applicable income taxes$79,0002,227
Income before extraordinary items$2,408,0001,047
Extraordinary gains, net$04
Net income$2,408,0001,045
Minority interest net income$050
Net income of bank and minority interests.$2,408,0001,047
Net charge-offs$196,000367
Cash dividends$800,000877
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,408,0001,059
2021-12-31 (YTD Data)Rank
Total interest income$28,224,0001,109
Total interest expense$2,589,0001,047
Net interest income$25,635,0001,109
Provision for loan and lease losses$495,0001,070
Total noninterest income$7,724,0001,006
Gross Fiduciary activities income$0994
Service charges on deposit accounts$500,0001,612
Trading account gains and feesNANA
Additional Noninterest Income$7,224,000832
Total noninterest expense$21,532,0001,108
Salaries and employee benefits$13,427,0001,035
Premises and equipment expense$3,759,000703
Additional noninterest expense$4,346,0001,489
Pre-tax net operating income$11,332,0001,171
Securities gains (losses)$-5,0004,325
Applicable income taxes$324,0002,419
Income before extraordinary items$11,003,0001,069
Extraordinary gains, net$1,770,0006
Net income$12,773,000946
Minority interest net income$074
Net income of bank and minority interests.$12,773,000946
Net charge-offs$23,0002,014
Cash dividends$3,600,0001,024
Sale, conversion, retirement of capital stock, net$0582
Net operating income$11,007,8501,052
2021-09-30 (YTD Data)Rank
Total interest income$21,037,0001,143
Total interest expense$2,013,0001,064
Net interest income$19,024,0001,141
Provision for loan and lease losses$90,0002,005
Total noninterest income$4,947,0001,126
Gross Fiduciary activities income$0957
Service charges on deposit accounts$368,0001,620
Trading account gains and feesNANA
Additional Noninterest Income$4,579,000954
Total noninterest expense$16,211,0001,112
Salaries and employee benefits$10,135,0001,040
Premises and equipment expense$2,904,000696
Additional noninterest expense$3,172,0001,522
Pre-tax net operating income$7,670,0001,307
Securities gains (losses)$-5,0004,508
Applicable income taxes$237,0002,466
Income before extraordinary items$7,428,0001,206
Extraordinary gains, net$1,620,0004
Net income$9,048,0001,034
Minority interest net income$069
Net income of bank and minority interests.$9,048,0001,034
Net charge-offs$21,0001,716
Cash dividends$2,700,000932
Sale, conversion, retirement of capital stock, net$0543
Net operating income$7,432,8501,185
2021-06-30 (YTD Data)Rank
Total interest income$13,883,0001,147
Total interest expense$1,409,0001,063
Net interest income$12,474,0001,146
Provision for loan and lease losses$60,0001,979
Total noninterest income$3,346,0001,109
Gross Fiduciary activities income$0951
Service charges on deposit accounts$226,0001,652
Trading account gains and feesNANA
Additional Noninterest Income$3,120,000939
Total noninterest expense$10,943,0001,091
Salaries and employee benefits$6,847,0001,022
Premises and equipment expense$2,018,000666
Additional noninterest expense$2,078,0001,527
Pre-tax net operating income$4,817,0001,348
Securities gains (losses)$01,818
Applicable income taxes$156,0002,469
Income before extraordinary items$4,661,0001,251
Extraordinary gains, net$1,166,0004
Net income$5,827,0001,054
Minority interest net income$067
Net income of bank and minority interests.$5,827,0001,055
Net charge-offs$16,0001,585
Cash dividends$1,800,000930
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,661,0001,223
2021-03-31 (YTD Data)Rank
Total interest income$6,902,0001,151
Total interest expense$737,0001,085
Net interest income$6,165,0001,148
Provision for loan and lease losses$30,0001,982
Total noninterest income$1,700,0001,105
Gross Fiduciary activities income$0922
Service charges on deposit accounts$108,0001,697
Trading account gains and feesNANA
Additional Noninterest Income$1,592,000938
Total noninterest expense$5,291,0001,108
Salaries and employee benefits$3,326,0001,043
Premises and equipment expense$1,034,000668
Additional noninterest expense$931,0001,625
Pre-tax net operating income$2,544,0001,293
Securities gains (losses)$01,392
Applicable income taxes$75,0002,459
Income before extraordinary items$2,469,0001,203
Extraordinary gains, net$03
Net income$2,469,0001,203
Minority interest net income$055
Net income of bank and minority interests.$2,469,0001,203
Net charge-offs$21,0001,125
Cash dividends$900,000813
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,469,0001,168
2020-12-31 (YTD Data)Rank
Total interest income$27,406,0001,147
Total interest expense$4,196,0001,117
Net interest income$23,210,0001,142
Provision for loan and lease losses$1,198,0001,446
Total noninterest income$6,849,0001,038
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$447,0001,741
Trading account gains and feesNANA
Additional Noninterest Income$6,402,000865
Total noninterest expense$21,346,0001,064
Salaries and employee benefits$13,258,000994
Premises and equipment expense$3,648,000713
Additional noninterest expense$4,440,0001,412
Pre-tax net operating income$7,515,0001,314
Securities gains (losses)$02,675
Applicable income taxes$279,0002,353
Income before extraordinary items$7,236,0001,232
Extraordinary gains, net$04
Net income$7,236,0001,232
Minority interest net income$072
Net income of bank and minority interests.$7,236,0001,232
Net charge-offs$-58,0004,637
Cash dividends$3,350,0001,032
Sale, conversion, retirement of capital stock, net$0566
Net operating income$7,236,0001,195
2020-09-30 (YTD Data)Rank
Total interest income$20,194,0001,164
Total interest expense$3,324,0001,126
Net interest income$16,870,0001,155
Provision for loan and lease losses$249,0002,595
Total noninterest income$5,360,000982
Gross Fiduciary activities income$0981
Service charges on deposit accounts$321,0001,786
Trading account gains and feesNANA
Additional Noninterest Income$5,039,000808
Total noninterest expense$15,565,0001,071
Salaries and employee benefits$9,709,0001,001
Premises and equipment expense$2,723,000704
Additional noninterest expense$3,133,0001,462
Pre-tax net operating income$6,416,0001,156
Securities gains (losses)$02,494
Applicable income taxes$202,0002,377
Income before extraordinary items$6,214,0001,074
Extraordinary gains, net$04
Net income$6,214,0001,074
Minority interest net income$065
Net income of bank and minority interests.$6,214,0001,074
Net charge-offs$95,0001,701
Cash dividends$2,450,000946
Sale, conversion, retirement of capital stock, net$0532
Net operating income$6,214,0001,052
2020-06-30 (YTD Data)Rank
Total interest income$13,557,0001,165
Total interest expense$2,373,0001,145
Net interest income$11,184,0001,156
Provision for loan and lease losses$04,134
Total noninterest income$3,095,0001,023
Gross Fiduciary activities income$0970
Service charges on deposit accounts$213,0001,824
Trading account gains and feesNANA
Additional Noninterest Income$2,882,000839
Total noninterest expense$10,171,0001,080
Salaries and employee benefits$6,359,0001,010
Premises and equipment expense$1,828,000701
Additional noninterest expense$1,984,0001,511
Pre-tax net operating income$4,108,0001,147
Securities gains (losses)$5,0002,004
Applicable income taxes$129,0002,367
Income before extraordinary items$3,984,0001,046
Extraordinary gains, net$04
Net income$3,984,0001,046
Minority interest net income$065
Net income of bank and minority interests.$3,984,0001,046
Net charge-offs$103,0001,345
Cash dividends$1,550,000966
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,979,1501,023
2020-03-31 (YTD Data)Rank
Total interest income$6,773,0001,177
Total interest expense$1,339,0001,119
Net interest income$5,434,0001,165
Provision for loan and lease losses$03,711
Total noninterest income$1,353,0001,056
Gross Fiduciary activities income$0941
Service charges on deposit accounts$133,0001,771
Trading account gains and feesNANA
Additional Noninterest Income$1,220,000849
Total noninterest expense$5,118,0001,085
Salaries and employee benefits$3,182,0001,022
Premises and equipment expense$899,000718
Additional noninterest expense$1,037,0001,473
Pre-tax net operating income$1,669,0001,217
Securities gains (losses)$5,0001,450
Applicable income taxes$65,0002,231
Income before extraordinary items$1,609,0001,122
Extraordinary gains, net$04
Net income$1,609,0001,121
Minority interest net income$056
Net income of bank and minority interests.$1,609,0001,122
Net charge-offs$74,0001,023
Cash dividends$825,000933
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,604,2001,101
2019-12-31 (YTD Data)Rank
Total interest income$27,264,0001,176
Total interest expense$5,817,0001,086
Net interest income$21,447,0001,182
Provision for loan and lease losses$1,172,000817
Total noninterest income$5,294,0001,092
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$594,0001,679
Trading account gains and feesNANA
Additional Noninterest Income$4,700,000868
Total noninterest expense$19,210,0001,122
Salaries and employee benefits$11,753,0001,060
Premises and equipment expense$3,461,000731
Additional noninterest expense$3,996,0001,510
Pre-tax net operating income$6,359,0001,474
Securities gains (losses)$02,379
Applicable income taxes$244,0002,492
Income before extraordinary items$6,115,0001,363
Extraordinary gains, net$011
Net income$6,115,0001,366
Minority interest net income$076
Net income of bank and minority interests.$6,115,0001,366
Net charge-offs$261,0001,462
Cash dividends$2,800,0001,245
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,115,0001,333
2019-09-30 (YTD Data)Rank
Total interest income$20,403,0001,182
Total interest expense$4,379,0001,095
Net interest income$16,024,0001,203
Provision for loan and lease losses$450,0001,249
Total noninterest income$3,935,0001,084
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$449,0001,686
Trading account gains and feesNANA
Additional Noninterest Income$3,486,000865
Total noninterest expense$14,109,0001,134
Salaries and employee benefits$8,724,0001,065
Premises and equipment expense$2,602,000734
Additional noninterest expense$2,783,0001,602
Pre-tax net operating income$5,400,0001,361
Securities gains (losses)$02,167
Applicable income taxes$181,0002,560
Income before extraordinary items$5,219,0001,267
Extraordinary gains, net$011
Net income$5,219,0001,268
Minority interest net income$072
Net income of bank and minority interests.$5,219,0001,269
Net charge-offs$229,0001,196
Cash dividends$2,050,0001,165
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,219,0001,243
2019-06-30 (YTD Data)Rank
Total interest income$13,379,0001,191
Total interest expense$2,915,0001,075
Net interest income$10,464,0001,218
Provision for loan and lease losses$450,000914
Total noninterest income$2,512,0001,092
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$300,0001,659
Trading account gains and feesNANA
Additional Noninterest Income$2,212,000859
Total noninterest expense$9,501,0001,124
Salaries and employee benefits$5,770,0001,067
Premises and equipment expense$1,761,000728
Additional noninterest expense$1,970,0001,526
Pre-tax net operating income$3,025,0001,531
Securities gains (losses)$01,702
Applicable income taxes$121,0002,550
Income before extraordinary items$2,904,0001,427
Extraordinary gains, net$011
Net income$2,904,0001,427
Minority interest net income$069
Net income of bank and minority interests.$2,904,0001,427
Net charge-offs$219,000940
Cash dividends$1,300,0001,204
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,904,0001,402
2019-03-31 (YTD Data)Rank
Total interest income$6,704,0001,184
Total interest expense$1,426,0001,068
Net interest income$5,278,0001,214
Provision for loan and lease losses$225,000848
Total noninterest income$1,119,0001,149
Gross Fiduciary activities income$0972
Service charges on deposit accounts$155,0001,632
Trading account gains and feesNANA
Additional Noninterest Income$964,000919
Total noninterest expense$4,814,0001,110
Salaries and employee benefits$2,863,0001,078
Premises and equipment expense$887,000732
Additional noninterest expense$1,064,0001,438
Pre-tax net operating income$1,358,0001,650
Securities gains (losses)$01,087
Applicable income taxes$61,0002,501
Income before extraordinary items$1,297,0001,528
Extraordinary gains, net$05
Net income$1,297,0001,528
Minority interest net income$052
Net income of bank and minority interests.$1,297,0001,527
Net charge-offs$53,0001,186
Cash dividends$600,0001,170
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,297,0001,504
2018-12-31 (YTD Data)Rank
Total interest income$24,130,0001,218
Total interest expense$4,308,0001,065
Net interest income$19,822,0001,254
Provision for loan and lease losses$237,0002,234
Total noninterest income$4,684,0001,135
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$672,0001,589
Trading account gains and feesNANA
Additional Noninterest Income$4,012,000918
Total noninterest expense$17,921,0001,161
Salaries and employee benefits$11,195,0001,072
Premises and equipment expense$3,672,000686
Additional noninterest expense$3,054,0001,889
Pre-tax net operating income$6,348,0001,453
Securities gains (losses)$4,000861
Applicable income taxes$240,0002,561
Income before extraordinary items$6,112,0001,340
Extraordinary gains, net$06
Net income$6,112,0001,338
Minority interest net income$072
Net income of bank and minority interests.$6,112,0001,339
Net charge-offs$355,0001,201
Cash dividends$450,0003,061
Sale, conversion, retirement of capital stock, net$0671
Net operating income$6,108,1601,332
2018-09-30 (YTD Data)Rank
Total interest income$17,723,0001,230
Total interest expense$3,017,0001,063
Net interest income$14,706,0001,265
Provision for loan and lease losses$237,0001,810
Total noninterest income$3,483,0001,151
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$501,0001,602
Trading account gains and feesNANA
Additional Noninterest Income$2,982,000932
Total noninterest expense$13,252,0001,173
Salaries and employee benefits$8,281,0001,082
Premises and equipment expense$2,810,000677
Additional noninterest expense$2,161,0001,989
Pre-tax net operating income$4,700,0001,483
Securities gains (losses)$4,000859
Applicable income taxes$166,0002,680
Income before extraordinary items$4,538,0001,353
Extraordinary gains, net$05
Net income$4,538,0001,352
Minority interest net income$066
Net income of bank and minority interests.$4,538,0001,352
Net charge-offs$344,000910
Cash dividends$450,0002,467
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,534,1601,337
2018-06-30 (YTD Data)Rank
Total interest income$11,586,0001,235
Total interest expense$1,893,0001,061
Net interest income$9,693,0001,279
Provision for loan and lease losses$237,0001,391
Total noninterest income$2,242,0001,177
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$330,0001,608
Trading account gains and feesNANA
Additional Noninterest Income$1,912,000966
Total noninterest expense$8,874,0001,172
Salaries and employee benefits$5,459,0001,104
Premises and equipment expense$1,959,000649
Additional noninterest expense$1,456,0001,974
Pre-tax net operating income$2,824,0001,588
Securities gains (losses)$0961
Applicable income taxes$111,0002,655
Income before extraordinary items$2,713,0001,462
Extraordinary gains, net$06
Net income$2,713,0001,461
Minority interest net income$065
Net income of bank and minority interests.$2,713,0001,461
Net charge-offs$290,000747
Cash dividends$450,0002,111
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,713,0001,448
2018-03-31 (YTD Data)Rank
Total interest income$5,603,0001,265
Total interest expense$899,0001,054
Net interest income$4,704,0001,296
Provision for loan and lease losses$237,000836
Total noninterest income$1,066,0001,214
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$166,0001,599
Trading account gains and feesNANA
Additional Noninterest Income$900,000995
Total noninterest expense$4,373,0001,184
Salaries and employee benefits$2,714,0001,112
Premises and equipment expense$977,000655
Additional noninterest expense$682,0002,082
Pre-tax net operating income$1,160,0001,833
Securities gains (losses)$0735
Applicable income taxes$56,0002,607
Income before extraordinary items$1,104,0001,702
Extraordinary gains, net$07
Net income$1,104,0001,702
Minority interest net income$052
Net income of bank and minority interests.$1,104,0001,702
Net charge-offs$28,0001,485
Cash dividends$450,0001,277
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,104,0001,687
2017-12-31 (YTD Data)Rank
Total interest income$20,444,0001,321
Total interest expense$2,646,0001,219
Net interest income$17,798,0001,331
Provision for loan and lease losses$100,0003,045
Total noninterest income$4,965,0001,124
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$713,0001,540
Trading account gains and feesNANA
Additional Noninterest Income$4,252,000916
Total noninterest expense$16,944,0001,198
Salaries and employee benefits$10,388,0001,122
Premises and equipment expense$3,791,000659
Additional noninterest expense$2,765,0002,072
Pre-tax net operating income$5,719,0001,526
Securities gains (losses)$2,0001,996
Applicable income taxes$217,0002,932
Income before extraordinary items$5,504,0001,255
Extraordinary gains, net$09
Net income$5,504,0001,255
Minority interest net income$076
Net income of bank and minority interests.$5,504,0001,255
Net charge-offs$40,0003,090
Cash dividends$1,675,0001,610
Sale, conversion, retirement of capital stock, net$0711
Net operating income$5,502,0801,239
2017-09-30 (YTD Data)Rank
Total interest income$14,822,0001,360
Total interest expense$1,834,0001,295
Net interest income$12,988,0001,370
Provision for loan and lease losses$04,088
Total noninterest income$3,763,0001,133
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$545,0001,531
Trading account gains and feesNANA
Additional Noninterest Income$3,218,000922
Total noninterest expense$12,484,0001,222
Salaries and employee benefits$7,701,0001,147
Premises and equipment expense$2,816,000677
Additional noninterest expense$1,967,0002,158
Pre-tax net operating income$4,267,0001,542
Securities gains (losses)$2,0002,024
Applicable income taxes$149,0002,934
Income before extraordinary items$4,120,0001,348
Extraordinary gains, net$09
Net income$4,120,0001,348
Minority interest net income$071
Net income of bank and minority interests.$4,120,0001,348
Net charge-offs$17,0003,057
Cash dividends$1,325,0001,427
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,118,0601,333
2017-06-30 (YTD Data)Rank
Total interest income$9,655,0001,379
Total interest expense$1,149,0001,331
Net interest income$8,506,0001,388
Provision for loan and lease losses$03,871
Total noninterest income$2,529,0001,125
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$360,0001,532
Trading account gains and feesNANA
Additional Noninterest Income$2,169,000910
Total noninterest expense$8,410,0001,224
Salaries and employee benefits$5,194,0001,142
Premises and equipment expense$1,859,000676
Additional noninterest expense$1,357,0002,091
Pre-tax net operating income$2,625,0001,636
Securities gains (losses)$2,0001,641
Applicable income taxes$99,0002,939
Income before extraordinary items$2,528,0001,415
Extraordinary gains, net$011
Net income$2,528,0001,415
Minority interest net income$071
Net income of bank and minority interests.$2,528,0001,416
Net charge-offs$-9,0004,762
Cash dividends$950,0001,377
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,526,0801,398
2017-03-31 (YTD Data)Rank
Total interest income$4,655,0001,413
Total interest expense$548,0001,360
Net interest income$4,107,0001,415
Provision for loan and lease losses$03,537
Total noninterest income$1,034,0001,286
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$179,0001,536
Trading account gains and feesNANA
Additional Noninterest Income$855,0001,076
Total noninterest expense$4,301,0001,211
Salaries and employee benefits$2,631,0001,141
Premises and equipment expense$930,000689
Additional noninterest expense$740,0001,957
Pre-tax net operating income$840,0002,213
Securities gains (losses)$01,153
Applicable income taxes$49,0002,902
Income before extraordinary items$791,0002,001
Extraordinary gains, net$08
Net income$791,0002,002
Minority interest net income$055
Net income of bank and minority interests.$791,0002,002
Net charge-offs$-22,0005,287
Cash dividends$525,0001,157
Sale, conversion, retirement of capital stock, net$0632
Net operating income$791,0001,976
2016-12-31 (YTD Data)Rank
Total interest income$18,288,0001,395
Total interest expense$1,977,0001,436
Net interest income$16,311,0001,386
Provision for loan and lease losses$400,0001,679
Total noninterest income$5,049,0001,141
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$783,0001,468
Trading account gains and fees$0170
Additional Noninterest Income$4,266,000950
Total noninterest expense$15,183,0001,312
Salaries and employee benefits$9,880,0001,163
Premises and equipment expense$2,443,000973
Additional noninterest expense$2,860,0002,057
Pre-tax net operating income$5,777,0001,440
Securities gains (losses)$-28,0005,709
Applicable income taxes$196,0002,946
Income before extraordinary items$5,553,0001,271
Extraordinary gains, net$05
Net income$5,553,0001,270
Minority interest net income$082
Net income of bank and minority interests.$5,553,0001,270
Net charge-offs$163,0002,147
Cash dividends$2,615,0001,138
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,580,1601,243
2016-09-30 (YTD Data)Rank
Total interest income$13,575,0001,407
Total interest expense$1,445,0001,466
Net interest income$12,130,0001,403
Provision for loan and lease losses$100,0002,703
Total noninterest income$3,139,0001,290
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$595,0001,446
Trading account gains and fees$0169
Additional Noninterest Income$2,544,0001,115
Total noninterest expense$10,975,0001,345
Salaries and employee benefits$7,161,0001,199
Premises and equipment expense$1,711,0001,034
Additional noninterest expense$2,103,0002,088
Pre-tax net operating income$4,194,0001,499
Securities gains (losses)$03,160
Applicable income taxes$140,0003,035
Income before extraordinary items$4,054,0001,318
Extraordinary gains, net$05
Net income$4,054,0001,318
Minority interest net income$071
Net income of bank and minority interests.$4,054,0001,318
Net charge-offs$19,0003,183
Cash dividends$2,165,000959
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,054,0001,280
2016-06-30 (YTD Data)Rank
Total interest income$8,916,0001,427
Total interest expense$886,0001,572
Net interest income$8,030,0001,415
Provision for loan and lease losses$100,0002,280
Total noninterest income$1,734,0001,463
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$391,0001,459
Trading account gains and fees$0157
Additional Noninterest Income$1,343,0001,276
Total noninterest expense$7,146,0001,377
Salaries and employee benefits$4,708,0001,215
Premises and equipment expense$1,126,0001,053
Additional noninterest expense$1,312,0002,226
Pre-tax net operating income$2,518,0001,626
Securities gains (losses)$02,835
Applicable income taxes$94,0003,040
Income before extraordinary items$2,424,0001,430
Extraordinary gains, net$016
Net income$2,424,0001,431
Minority interest net income$071
Net income of bank and minority interests.$2,424,0001,431
Net charge-offs$17,0002,863
Cash dividends$1,650,000894
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,424,0001,384
2016-03-31 (YTD Data)Rank
Total interest income$4,359,0001,457
Total interest expense$429,0001,601
Net interest income$3,930,0001,440
Provision for loan and lease losses$75,0001,741
Total noninterest income$996,0001,307
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$196,0001,451
Trading account gains and fees$0142
Additional Noninterest Income$800,0001,096
Total noninterest expense$3,530,0001,388
Salaries and employee benefits$2,315,0001,230
Premises and equipment expense$553,0001,077
Additional noninterest expense$662,0002,194
Pre-tax net operating income$1,321,0001,533
Securities gains (losses)$02,077
Applicable income taxes$47,0003,025
Income before extraordinary items$1,274,0001,349
Extraordinary gains, net$012
Net income$1,274,0001,348
Minority interest net income$062
Net income of bank and minority interests.$1,274,0001,350
Net charge-offs$3,0002,735
Cash dividends$825,000862
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,274,0001,309
2015-12-31 (YTD Data)Rank
Total interest income$17,301,0001,434
Total interest expense$1,755,0001,560
Net interest income$15,546,0001,428
Provision for loan and lease losses$187,0002,409
Total noninterest income$4,619,0001,188
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$819,0001,448
Trading account gains and fees$0159
Additional Noninterest Income$3,800,000993
Total noninterest expense$13,770,0001,413
Salaries and employee benefits$9,059,0001,228
Premises and equipment expense$2,096,0001,134
Additional noninterest expense$2,615,0002,245
Pre-tax net operating income$6,208,0001,332
Securities gains (losses)$03,216
Applicable income taxes$181,0003,000
Income before extraordinary items$6,027,0001,175
Extraordinary gains, net$023
Net income$6,027,0001,175
Minority interest net income$081
Net income of bank and minority interests.$6,027,0001,175
Net charge-offs$128,0002,426
Cash dividends$3,600,000859
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,027,0001,142
2015-09-30 (YTD Data)Rank
Total interest income$12,886,0001,452
Total interest expense$1,311,0001,576
Net interest income$11,575,0001,445
Provision for loan and lease losses$04,232
Total noninterest income$3,522,0001,179
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$603,0001,480
Trading account gains and fees$0153
Additional Noninterest Income$2,919,000983
Total noninterest expense$10,108,0001,448
Salaries and employee benefits$6,623,0001,259
Premises and equipment expense$1,587,0001,139
Additional noninterest expense$1,898,0002,313
Pre-tax net operating income$4,989,0001,283
Securities gains (losses)$03,031
Applicable income taxes$136,0003,088
Income before extraordinary items$4,853,0001,105
Extraordinary gains, net$021
Net income$4,853,0001,103
Minority interest net income$078
Net income of bank and minority interests.$4,853,0001,105
Net charge-offs$92,0002,249
Cash dividends$2,700,000780
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,853,0001,074
2015-06-30 (YTD Data)Rank
Total interest income$8,503,0001,470
Total interest expense$854,0001,615
Net interest income$7,649,0001,467
Provision for loan and lease losses$04,069
Total noninterest income$2,280,0001,215
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$383,0001,525
Trading account gains and fees$0157
Additional Noninterest Income$1,897,0001,010
Total noninterest expense$6,813,0001,440
Salaries and employee benefits$4,406,0001,267
Premises and equipment expense$1,045,0001,155
Additional noninterest expense$1,362,0002,164
Pre-tax net operating income$3,116,0001,333
Securities gains (losses)$02,636
Applicable income taxes$91,0003,084
Income before extraordinary items$3,025,0001,163
Extraordinary gains, net$022
Net income$3,025,0001,163
Minority interest net income$075
Net income of bank and minority interests.$3,025,0001,164
Net charge-offs$90,0001,816
Cash dividends$1,800,000779
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,025,0001,130
2015-03-31 (YTD Data)Rank
Total interest income$4,256,0001,464
Total interest expense$419,0001,652
Net interest income$3,837,0001,458
Provision for loan and lease losses$03,703
Total noninterest income$1,047,0001,247
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$186,0001,535
Trading account gains and fees$0152
Additional Noninterest Income$861,0001,037
Total noninterest expense$3,367,0001,456
Salaries and employee benefits$2,189,0001,276
Premises and equipment expense$522,0001,160
Additional noninterest expense$656,0002,230
Pre-tax net operating income$1,517,0001,323
Securities gains (losses)$02,027
Applicable income taxes$46,0003,052
Income before extraordinary items$1,471,0001,150
Extraordinary gains, net$013
Net income$1,471,0001,151
Minority interest net income$064
Net income of bank and minority interests.$1,471,0001,151
Net charge-offs$14,0002,324
Cash dividends$900,000731
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,471,0001,117
2014-12-31 (YTD Data)Rank
Total interest income$16,966,0001,472
Total interest expense$1,608,0001,790
Net interest income$15,358,0001,444
Provision for loan and lease losses$600,0001,269
Total noninterest income$4,390,0001,200
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$935,0001,381
Trading account gains and fees$0180
Additional Noninterest Income$3,455,0001,003
Total noninterest expense$12,980,0001,469
Salaries and employee benefits$8,120,0001,308
Premises and equipment expense$2,174,0001,099
Additional noninterest expense$2,686,0002,252
Pre-tax net operating income$6,168,0001,274
Securities gains (losses)$03,259
Applicable income taxes$177,0003,048
Income before extraordinary items$5,991,0001,103
Extraordinary gains, net$017
Net income$5,991,0001,102
Minority interest net income$084
Net income of bank and minority interests.$5,991,0001,103
Net charge-offs$-105,0006,135
Cash dividends$4,200,000700
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,991,0001,072
2014-09-30 (YTD Data)Rank
Total interest income$12,584,0001,499
Total interest expense$1,187,0001,838
Net interest income$11,397,0001,464
Provision for loan and lease losses$450,0001,237
Total noninterest income$3,287,0001,205
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$713,0001,370
Trading account gains and fees$0174
Additional Noninterest Income$2,574,0001,016
Total noninterest expense$9,681,0001,485
Salaries and employee benefits$6,065,0001,312
Premises and equipment expense$1,671,0001,087
Additional noninterest expense$1,945,0002,312
Pre-tax net operating income$4,553,0001,310
Securities gains (losses)$02,980
Applicable income taxes$134,0003,111
Income before extraordinary items$4,419,0001,130
Extraordinary gains, net$015
Net income$4,419,0001,128
Minority interest net income$081
Net income of bank and minority interests.$4,419,0001,129
Net charge-offs$-116,0006,237
Cash dividends$3,150,000643
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,419,0001,095
2014-06-30 (YTD Data)Rank
Total interest income$8,315,0001,504
Total interest expense$787,0001,862
Net interest income$7,528,0001,464
Provision for loan and lease losses$300,0001,222
Total noninterest income$2,120,0001,232
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$469,0001,369
Trading account gains and fees$0172
Additional Noninterest Income$1,651,0001,026
Total noninterest expense$6,459,0001,484
Salaries and employee benefits$4,055,0001,312
Premises and equipment expense$1,140,0001,071
Additional noninterest expense$1,264,0002,374
Pre-tax net operating income$2,889,0001,333
Securities gains (losses)$02,580
Applicable income taxes$90,0003,087
Income before extraordinary items$2,799,0001,145
Extraordinary gains, net$020
Net income$2,799,0001,145
Minority interest net income$080
Net income of bank and minority interests.$2,799,0001,146
Net charge-offs$-117,0006,346
Cash dividends$2,100,000618
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,799,0001,117
2014-03-31 (YTD Data)Rank
Total interest income$4,077,0001,526
Total interest expense$400,0001,861
Net interest income$3,677,0001,484
Provision for loan and lease losses$150,0001,189
Total noninterest income$982,0001,267
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$232,0001,355
Trading account gains and fees$0147
Additional Noninterest Income$750,0001,058
Total noninterest expense$3,258,0001,480
Salaries and employee benefits$2,065,0001,312
Premises and equipment expense$577,0001,084
Additional noninterest expense$616,0002,426
Pre-tax net operating income$1,251,0001,462
Securities gains (losses)$01,715
Applicable income taxes$47,0002,994
Income before extraordinary items$1,204,0001,253
Extraordinary gains, net$016
Net income$1,204,0001,254
Minority interest net income$066
Net income of bank and minority interests.$1,204,0001,254
Net charge-offs$-103,0006,476
Cash dividends$1,050,000579
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,204,0001,228
2013-12-31 (YTD Data)Rank
Total interest income$16,435,0001,528
Total interest expense$1,982,0001,722
Net interest income$14,453,0001,502
Provision for loan and lease losses$690,0001,492
Total noninterest income$5,396,0001,067
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,073,0001,271
Trading account gains and fees$0184
Additional Noninterest Income$4,323,000901
Total noninterest expense$13,460,0001,452
Salaries and employee benefits$8,217,0001,300
Premises and equipment expense$2,371,0001,008
Additional noninterest expense$2,872,0002,175
Pre-tax net operating income$5,699,0001,289
Securities gains (losses)$-15,0006,292
Applicable income taxes$154,0003,130
Income before extraordinary items$5,530,0001,122
Extraordinary gains, net$029
Net income$5,530,0001,124
Minority interest net income$090
Net income of bank and minority interests.$5,530,0001,125
Net charge-offs$487,0002,043
Cash dividends$3,930,000709
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,544,5501,093
2013-09-30 (YTD Data)Rank
Total interest income$12,291,0001,534
Total interest expense$1,522,0001,725
Net interest income$10,769,0001,515
Provision for loan and lease losses$450,0001,622
Total noninterest income$4,411,0001,027
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$817,0001,256
Trading account gains and fees$0180
Additional Noninterest Income$3,594,000859
Total noninterest expense$9,987,0001,471
Salaries and employee benefits$6,030,0001,327
Premises and equipment expense$1,804,000998
Additional noninterest expense$2,153,0002,155
Pre-tax net operating income$4,743,0001,202
Securities gains (losses)$03,040
Applicable income taxes$114,0003,221
Income before extraordinary items$4,629,0001,004
Extraordinary gains, net$025
Net income$4,629,0001,007
Minority interest net income$084
Net income of bank and minority interests.$4,629,0001,007
Net charge-offs$374,0001,895
Cash dividends$2,880,000669
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,629,000984
2013-06-30 (YTD Data)Rank
Total interest income$8,171,0001,539
Total interest expense$1,031,0001,732
Net interest income$7,140,0001,511
Provision for loan and lease losses$300,0001,629
Total noninterest income$2,929,0001,032
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$538,0001,246
Trading account gains and fees$0157
Additional Noninterest Income$2,391,000863
Total noninterest expense$6,740,0001,461
Salaries and employee benefits$3,991,0001,329
Premises and equipment expense$1,139,0001,051
Additional noninterest expense$1,610,0001,936
Pre-tax net operating income$3,029,0001,225
Securities gains (losses)$02,791
Applicable income taxes$74,0003,219
Income before extraordinary items$2,955,0001,053
Extraordinary gains, net$022
Net income$2,955,0001,054
Minority interest net income$082
Net income of bank and minority interests.$2,955,0001,056
Net charge-offs$6,0004,482
Cash dividends$1,800,000683
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,955,0001,011
2013-03-31 (YTD Data)Rank
Total interest income$4,143,0001,529
Total interest expense$529,0001,733
Net interest income$3,614,0001,495
Provision for loan and lease losses$150,0001,610
Total noninterest income$1,649,000956
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$284,0001,180
Trading account gains and fees$0148
Additional Noninterest Income$1,365,000790
Total noninterest expense$3,386,0001,464
Salaries and employee benefits$2,008,0001,337
Premises and equipment expense$562,0001,085
Additional noninterest expense$816,0001,923
Pre-tax net operating income$1,727,0001,072
Securities gains (losses)$01,966
Applicable income taxes$35,0003,248
Income before extraordinary items$1,692,000903
Extraordinary gains, net$010
Net income$1,692,000904
Minority interest net income$076
Net income of bank and minority interests.$1,692,000905
Net charge-offs$22,0003,012
Cash dividends$900,000605
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,692,000856
2012-12-31 (YTD Data)Rank
Total interest income$16,897,0001,572
Total interest expense$2,381,0001,826
Net interest income$14,516,0001,511
Provision for loan and lease losses$1,270,0001,494
Total noninterest income$5,089,0001,143
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,184,0001,198
Trading account gains and fees$0166
Additional Noninterest Income$3,905,000981
Total noninterest expense$12,559,0001,552
Salaries and employee benefits$7,519,0001,365
Premises and equipment expense$2,207,0001,078
Additional noninterest expense$2,833,0002,291
Pre-tax net operating income$5,776,0001,206
Securities gains (losses)$03,810
Applicable income taxes$174,0003,112
Income before extraordinary items$5,602,0001,062
Extraordinary gains, net$029
Net income$5,602,0001,062
Minority interest net income$093
Net income of bank and minority interests.$5,602,0001,062
Net charge-offs$203,0003,746
Cash dividends$3,300,000808
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$5,602,0001,006
2012-09-30 (YTD Data)Rank
Total interest income$12,711,0001,601
Total interest expense$1,819,0001,872
Net interest income$10,892,0001,526
Provision for loan and lease losses$765,0001,755
Total noninterest income$3,607,0001,167
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$881,0001,213
Trading account gains and fees$0157
Additional Noninterest Income$2,726,0001,010
Total noninterest expense$9,311,0001,570
Salaries and employee benefits$5,556,0001,379
Premises and equipment expense$1,618,0001,111
Additional noninterest expense$2,137,0002,269
Pre-tax net operating income$4,423,0001,220
Securities gains (losses)$03,575
Applicable income taxes$101,0003,366
Income before extraordinary items$4,322,0001,056
Extraordinary gains, net$020
Net income$4,322,0001,056
Minority interest net income$086
Net income of bank and minority interests.$4,322,0001,056
Net charge-offs$239,0003,087
Cash dividends$2,400,000665
Sale, conversion, retirement of capital stock, net$0952
Net operating income$4,322,000999
2012-06-30 (YTD Data)Rank
Total interest income$8,468,0001,616
Total interest expense$1,244,0001,890
Net interest income$7,224,0001,536
Provision for loan and lease losses$510,0001,775
Total noninterest income$2,290,0001,201
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$569,0001,248
Trading account gains and fees$0153
Additional Noninterest Income$1,721,0001,031
Total noninterest expense$6,252,0001,556
Salaries and employee benefits$3,699,0001,395
Premises and equipment expense$1,080,0001,112
Additional noninterest expense$1,473,0002,196
Pre-tax net operating income$2,752,0001,291
Securities gains (losses)$03,178
Applicable income taxes$67,0003,355
Income before extraordinary items$2,685,0001,124
Extraordinary gains, net$019
Net income$2,685,0001,124
Minority interest net income$084
Net income of bank and minority interests.$2,685,0001,124
Net charge-offs$251,0002,491
Cash dividends$1,500,000681
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,685,0001,047
2012-03-31 (YTD Data)Rank
Total interest income$4,248,0001,624
Total interest expense$639,0001,919
Net interest income$3,609,0001,552
Provision for loan and lease losses$255,0001,721
Total noninterest income$1,120,0001,222
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$281,0001,255
Trading account gains and fees$0148
Additional Noninterest Income$839,0001,037
Total noninterest expense$3,063,0001,588
Salaries and employee benefits$1,821,0001,419
Premises and equipment expense$555,0001,080
Additional noninterest expense$687,0002,328
Pre-tax net operating income$1,411,0001,243
Securities gains (losses)$02,210
Applicable income taxes$34,0003,353
Income before extraordinary items$1,377,0001,079
Extraordinary gains, net$019
Net income$1,377,0001,081
Minority interest net income$078
Net income of bank and minority interests.$1,377,0001,080
Net charge-offs$-32,0006,989
Cash dividends$700,000659
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,377,0001,013
2011-12-31 (YTD Data)Rank
Total interest income$17,044,0001,666
Total interest expense$2,962,0001,981
Net interest income$14,082,0001,583
Provision for loan and lease losses$1,640,0001,786
Total noninterest income$4,385,0001,160
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,251,0001,177
Trading account gains and fees$0146
Additional Noninterest Income$3,134,0001,009
Total noninterest expense$12,426,0001,574
Salaries and employee benefits$7,097,0001,391
Premises and equipment expense$2,267,0001,099
Additional noninterest expense$3,062,0002,170
Pre-tax net operating income$4,401,0001,324
Securities gains (losses)$12,0003,271
Applicable income taxes$135,0003,182
Income before extraordinary items$4,278,0001,171
Extraordinary gains, net$029
Net income$4,278,0001,171
Minority interest net income$096
Net income of bank and minority interests.$4,278,0001,171
Net charge-offs$1,113,0002,232
Cash dividends$2,175,000895
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,266,3601,110
2011-09-30 (YTD Data)Rank
Total interest income$12,637,0001,696
Total interest expense$2,287,0002,014
Net interest income$10,350,0001,621
Provision for loan and lease losses$885,0002,133
Total noninterest income$2,735,0001,308
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$928,0001,193
Trading account gains and fees$0145
Additional Noninterest Income$1,807,0001,198
Total noninterest expense$8,893,0001,643
Salaries and employee benefits$5,071,0001,463
Premises and equipment expense$1,679,0001,135
Additional noninterest expense$2,143,0002,314
Pre-tax net operating income$3,307,0001,363
Securities gains (losses)$16,0002,895
Applicable income taxes$101,0003,188
Income before extraordinary items$3,222,0001,192
Extraordinary gains, net$021
Net income$3,222,0001,192
Minority interest net income$087
Net income of bank and minority interests.$3,222,0001,192
Net charge-offs$581,0002,506
Cash dividends$1,600,000786
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,206,4801,136
2011-06-30 (YTD Data)Rank
Total interest income$8,334,0001,742
Total interest expense$1,564,0002,031
Net interest income$6,770,0001,655
Provision for loan and lease losses$510,0002,283
Total noninterest income$1,720,0001,358
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$595,0001,211
Trading account gains and fees$0153
Additional Noninterest Income$1,125,0001,243
Total noninterest expense$5,944,0001,646
Salaries and employee benefits$3,380,0001,481
Premises and equipment expense$1,117,0001,148
Additional noninterest expense$1,447,0002,316
Pre-tax net operating income$2,036,0001,429
Securities gains (losses)$-1,0006,874
Applicable income taxes$67,0003,157
Income before extraordinary items$1,968,0001,273
Extraordinary gains, net$015
Net income$1,968,0001,273
Minority interest net income$089
Net income of bank and minority interests.$1,968,0001,273
Net charge-offs$225,0002,989
Cash dividends$1,075,000768
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,968,9701,211
2011-03-31 (YTD Data)Rank
Total interest income$4,062,0001,774
Total interest expense$801,0002,055
Net interest income$3,261,0001,710
Provision for loan and lease losses$255,0002,143
Total noninterest income$902,0001,310
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$297,0001,197
Trading account gains and fees$0158
Additional Noninterest Income$605,0001,171
Total noninterest expense$2,925,0001,692
Salaries and employee benefits$1,703,0001,482
Premises and equipment expense$565,0001,166
Additional noninterest expense$657,0002,522
Pre-tax net operating income$983,0001,461
Securities gains (losses)$01,772
Applicable income taxes$34,0003,099
Income before extraordinary items$949,0001,299
Extraordinary gains, net$09
Net income$949,0001,299
Minority interest net income$086
Net income of bank and minority interests.$949,0001,299
Net charge-offs$135,0002,459
Cash dividends$550,000674
Sale, conversion, retirement of capital stock, net$0925
Net operating income$949,0001,259
2010-12-31 (YTD Data)Rank
Total interest income$17,271,0001,751
Total interest expense$3,649,0002,167
Net interest income$13,622,0001,629
Provision for loan and lease losses$1,545,0002,419
Total noninterest income$3,691,0001,342
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,340,0001,119
Trading account gains and fees$0175
Additional Noninterest Income$2,351,0001,260
Total noninterest expense$11,524,0001,709
Salaries and employee benefits$6,526,0001,509
Premises and equipment expense$2,230,0001,169
Additional noninterest expense$2,768,0002,448
Pre-tax net operating income$4,244,0001,199
Securities gains (losses)$03,793
Applicable income taxes$135,0003,002
Income before extraordinary items$4,109,0001,055
Extraordinary gains, net$029
Net income$4,109,0001,056
Minority interest net income$0111
Net income of bank and minority interests.$4,109,0001,058
Net charge-offs$836,0002,934
Cash dividends$2,300,000723
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,109,0001,011
2010-09-30 (YTD Data)Rank
Total interest income$12,940,0001,788
Total interest expense$2,753,0002,251
Net interest income$10,187,0001,659
Provision for loan and lease losses$905,0002,655
Total noninterest income$2,733,0001,335
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,019,0001,136
Trading account gains and fees$0165
Additional Noninterest Income$1,714,0001,236
Total noninterest expense$8,479,0001,745
Salaries and employee benefits$4,818,0001,534
Premises and equipment expense$1,689,0001,166
Additional noninterest expense$1,972,0002,512
Pre-tax net operating income$3,536,0001,141
Securities gains (losses)$03,651
Applicable income taxes$101,0003,112
Income before extraordinary items$3,435,0001,004
Extraordinary gains, net$023
Net income$3,435,0001,007
Minority interest net income$0110
Net income of bank and minority interests.$3,435,0001,007
Net charge-offs$448,0003,225
Cash dividends$1,700,000632
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$3,435,000961
2010-06-30 (YTD Data)Rank
Total interest income$8,537,0001,829
Total interest expense$1,853,0002,314
Net interest income$6,684,0001,688
Provision for loan and lease losses$500,0002,840
Total noninterest income$1,713,0001,373
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$673,0001,166
Trading account gains and fees$0152
Additional Noninterest Income$1,040,0001,254
Total noninterest expense$5,583,0001,773
Salaries and employee benefits$3,164,0001,565
Premises and equipment expense$1,151,0001,155
Additional noninterest expense$1,268,0002,593
Pre-tax net operating income$2,314,0001,145
Securities gains (losses)$03,184
Applicable income taxes$67,0003,103
Income before extraordinary items$2,247,0001,005
Extraordinary gains, net$019
Net income$2,247,0001,006
Minority interest net income$0105
Net income of bank and minority interests.$2,247,0001,006
Net charge-offs$189,0003,608
Cash dividends$1,100,000635
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,247,000959
2010-03-31 (YTD Data)Rank
Total interest income$4,207,0001,913
Total interest expense$935,0002,415
Net interest income$3,272,0001,739
Provision for loan and lease losses$225,0002,809
Total noninterest income$809,0001,435
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$319,0001,227
Trading account gains and fees$0175
Additional Noninterest Income$490,0001,321
Total noninterest expense$2,698,0001,843
Salaries and employee benefits$1,550,0001,619
Premises and equipment expense$584,0001,170
Additional noninterest expense$564,0002,864
Pre-tax net operating income$1,158,0001,139
Securities gains (losses)$02,284
Applicable income taxes$34,0003,085
Income before extraordinary items$1,124,000974
Extraordinary gains, net$016
Net income$1,124,000978
Minority interest net income$091
Net income of bank and minority interests.$1,124,000978
Net charge-offs$-14,0007,570
Cash dividends$550,000607
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,124,000949
2009-12-31 (YTD Data)Rank
Total interest income$17,032,0001,989
Total interest expense$4,793,0002,352
Net interest income$12,239,0001,811
Provision for loan and lease losses$1,187,0003,230
Total noninterest income$3,370,0001,484
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,528,0001,126
Trading account gains and fees$0211
Additional Noninterest Income$1,842,0001,451
Total noninterest expense$10,688,0001,904
Salaries and employee benefits$5,813,0001,706
Premises and equipment expense$2,066,0001,311
Additional noninterest expense$2,809,0002,488
Pre-tax net operating income$3,734,0001,100
Securities gains (losses)$03,754
Applicable income taxes$129,0002,707
Income before extraordinary items$3,605,000953
Extraordinary gains, net$034
Net income$3,605,000952
Minority interest net income$0115
Net income of bank and minority interests.$3,605,000952
Net charge-offs$447,0003,938
Cash dividends$1,850,000980
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,605,000948
2009-09-30 (YTD Data)Rank
Total interest income$12,633,0002,051
Total interest expense$3,692,0002,391
Net interest income$8,941,0001,851
Provision for loan and lease losses$504,0003,776
Total noninterest income$2,438,0001,542
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,117,0001,155
Trading account gains and fees$0212
Additional Noninterest Income$1,321,0001,521
Total noninterest expense$7,927,0001,907
Salaries and employee benefits$4,332,0001,734
Premises and equipment expense$1,519,0001,350
Additional noninterest expense$2,076,0002,490
Pre-tax net operating income$2,948,0001,112
Securities gains (losses)$03,497
Applicable income taxes$96,0002,899
Income before extraordinary items$2,852,000948
Extraordinary gains, net$027
Net income$2,852,000949
Minority interest net income$0118
Net income of bank and minority interests.$2,852,000949
Net charge-offs$314,0003,645
Cash dividends$1,300,000993
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,852,000935
2009-06-30 (YTD Data)Rank
Total interest income$8,259,0002,132
Total interest expense$2,517,0002,438
Net interest income$5,742,0001,910
Provision for loan and lease losses$300,0003,683
Total noninterest income$1,659,0001,533
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$719,0001,177
Trading account gains and fees$0193
Additional Noninterest Income$940,0001,489
Total noninterest expense$5,301,0001,924
Salaries and employee benefits$2,892,0001,760
Premises and equipment expense$960,0001,461
Additional noninterest expense$1,449,0002,411
Pre-tax net operating income$1,800,0001,278
Securities gains (losses)$03,136
Applicable income taxes$62,0003,008
Income before extraordinary items$1,738,0001,094
Extraordinary gains, net$021
Net income$1,738,0001,093
Minority interest net income$0112
Net income of bank and minority interests.$1,738,0001,094
Net charge-offs$119,0004,057
Cash dividends$800,0001,125
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,738,0001,059
2009-03-31 (YTD Data)Rank
Total interest income$4,146,0002,144
Total interest expense$1,293,0002,459
Net interest income$2,853,0001,917
Provision for loan and lease losses$150,0003,210
Total noninterest income$869,0001,455
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$348,0001,183
Trading account gains and fees$0171
Additional Noninterest Income$521,0001,358
Total noninterest expense$2,555,0001,940
Salaries and employee benefits$1,445,0001,792
Premises and equipment expense$465,0001,534
Additional noninterest expense$645,0002,407
Pre-tax net operating income$1,017,0001,264
Securities gains (losses)$02,434
Applicable income taxes$28,0003,336
Income before extraordinary items$989,0001,102
Extraordinary gains, net$015
Net income$989,0001,104
Minority interest net income$0102
Net income of bank and minority interests.$989,0001,104
Net charge-offs$84,0003,056
Cash dividends$350,0001,223
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$989,0001,019
2008-12-31 (YTD Data)Rank
Total interest income$17,656,0002,152
Total interest expense$7,114,0002,179
Net interest income$10,542,0002,105
Provision for loan and lease losses$531,0003,718
Total noninterest income$3,051,0001,552
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,492,0001,207
Trading account gains and fees$0154
Additional Noninterest Income$1,559,0001,548
Total noninterest expense$9,601,0002,014
Salaries and employee benefits$5,429,0001,868
Premises and equipment expense$1,935,0001,427
Additional noninterest expense$2,237,0002,579
Pre-tax net operating income$3,461,0001,571
Securities gains (losses)$4,0002,823
Applicable income taxes$112,0003,302
Income before extraordinary items$3,353,0001,239
Extraordinary gains, net$039
Net income$3,353,0001,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$898,0002,081
Cash dividends$2,200,0001,233
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,349,1201,325
2008-09-30 (YTD Data)Rank
Total interest income$13,334,0002,188
Total interest expense$5,578,0002,173
Net interest income$7,756,0002,164
Provision for loan and lease losses$121,0004,929
Total noninterest income$2,338,0001,574
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,116,0001,216
Trading account gains and fees$0148
Additional Noninterest Income$1,222,0001,582
Total noninterest expense$7,148,0002,006
Salaries and employee benefits$4,098,0001,887
Premises and equipment expense$1,372,0001,521
Additional noninterest expense$1,678,0002,517
Pre-tax net operating income$2,825,0001,719
Securities gains (losses)$4,0002,700
Applicable income taxes$83,0003,748
Income before extraordinary items$2,746,0001,354
Extraordinary gains, net$031
Net income$2,746,0001,352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$471,0002,012
Cash dividends$1,900,0001,084
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,742,1201,420
2008-06-30 (YTD Data)Rank
Total interest income$8,863,0002,220
Total interest expense$3,875,0002,174
Net interest income$4,988,0002,225
Provision for loan and lease losses$51,0005,152
Total noninterest income$1,538,0001,616
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$717,0001,242
Trading account gains and fees$0149
Additional Noninterest Income$821,0001,614
Total noninterest expense$4,803,0001,993
Salaries and employee benefits$2,694,0001,928
Premises and equipment expense$909,0001,531
Additional noninterest expense$1,200,0002,343
Pre-tax net operating income$1,672,0001,988
Securities gains (losses)$4,0002,798
Applicable income taxes$55,0003,988
Income before extraordinary items$1,621,0001,667
Extraordinary gains, net$021
Net income$1,621,0001,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$308,0001,777
Cash dividends$1,300,0001,127
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,617,1201,643
2008-03-31 (YTD Data)Rank
Total interest income$4,524,0002,226
Total interest expense$2,056,0002,195
Net interest income$2,468,0002,243
Provision for loan and lease losses$20,0004,875
Total noninterest income$799,0001,566
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$363,0001,210
Trading account gains and fees$0158
Additional Noninterest Income$436,0001,547
Total noninterest expense$2,428,0001,973
Salaries and employee benefits$1,326,0001,985
Premises and equipment expense$438,0001,601
Additional noninterest expense$664,0002,101
Pre-tax net operating income$819,0002,107
Securities gains (losses)$-1,0008,175
Applicable income taxes$27,0004,129
Income before extraordinary items$791,0001,836
Extraordinary gains, net$015
Net income$791,0001,838
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$295,000992
Cash dividends$700,0001,018
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$791,9701,770
2007-12-31 (YTD Data)Rank
Total interest income$16,842,0002,439
Total interest expense$7,343,0002,499
Net interest income$9,499,0002,340
Provision for loan and lease losses$80,0005,190
Total noninterest income$3,071,0001,608
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,486,0001,194
Trading account gains and fees$0178
Additional Noninterest Income$1,585,0001,611
Total noninterest expense$9,367,0001,975
Salaries and employee benefits$5,462,0001,844
Premises and equipment expense$1,602,0001,648
Additional noninterest expense$2,303,0002,347
Pre-tax net operating income$3,123,0002,387
Securities gains (losses)$02,146
Applicable income taxes$114,0004,376
Income before extraordinary items$3,009,0002,049
Extraordinary gains, net$039
Net income$3,009,0002,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$407,0001,934
Cash dividends$2,850,0001,240
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,009,0002,030
2007-09-30 (YTD Data)Rank
Total interest income$12,523,0002,455
Total interest expense$5,375,0002,562
Net interest income$7,148,0002,345
Provision for loan and lease losses$80,0004,491
Total noninterest income$2,387,0001,579
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,132,0001,164
Trading account gains and fees$0184
Additional Noninterest Income$1,255,0001,550
Total noninterest expense$6,903,0001,989
Salaries and employee benefits$4,165,0001,820
Premises and equipment expense$1,184,0001,665
Additional noninterest expense$1,554,0002,533
Pre-tax net operating income$2,552,0002,401
Securities gains (losses)$01,655
Applicable income taxes$86,0004,568
Income before extraordinary items$2,466,0002,024
Extraordinary gains, net$033
Net income$2,466,0002,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$209,0001,913
Cash dividends$2,100,0001,167
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,466,0002,015
2007-06-30 (YTD Data)Rank
Total interest income$8,300,0002,483
Total interest expense$3,536,0002,593
Net interest income$4,764,0002,382
Provision for loan and lease losses$60,0003,990
Total noninterest income$1,605,0001,584
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$753,0001,176
Trading account gains and fees$0168
Additional Noninterest Income$852,0001,556
Total noninterest expense$4,620,0002,003
Salaries and employee benefits$2,790,0001,843
Premises and equipment expense$775,0001,717
Additional noninterest expense$1,055,0002,512
Pre-tax net operating income$1,689,0002,471
Securities gains (losses)$01,444
Applicable income taxes$55,0004,681
Income before extraordinary items$1,634,0002,084
Extraordinary gains, net$029
Net income$1,634,0002,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,005
Cash dividends$1,350,0001,214
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,634,0002,067
2007-03-31 (YTD Data)Rank
Total interest income$4,092,0002,514
Total interest expense$1,753,0002,605
Net interest income$2,339,0002,418
Provision for loan and lease losses$30,0003,737
Total noninterest income$749,0001,645
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$354,0001,221
Trading account gains and fees$0195
Additional Noninterest Income$395,0001,598
Total noninterest expense$2,292,0002,022
Salaries and employee benefits$1,384,0001,856
Premises and equipment expense$398,0001,676
Additional noninterest expense$510,0002,576
Pre-tax net operating income$766,0002,633
Securities gains (losses)$01,187
Applicable income taxes$27,0004,694
Income before extraordinary items$739,0002,207
Extraordinary gains, net$022
Net income$739,0002,207
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,563
Cash dividends$675,0001,108
Sale, conversion, retirement of capital stock, net$0885
Net operating income$739,0002,194
2006-12-31 (YTD Data)Rank
Total interest income$14,864,0002,570
Total interest expense$5,842,0002,649
Net interest income$9,022,0002,505
Provision for loan and lease losses$-180,0008,527
Total noninterest income$2,804,0001,723
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,424,0001,253
Trading account gains and fees$0130
Additional Noninterest Income$1,380,0001,772
Total noninterest expense$8,640,0002,039
Salaries and employee benefits$4,944,0001,970
Premises and equipment expense$1,663,0001,546
Additional noninterest expense$2,033,0002,535
Pre-tax net operating income$3,366,0002,564
Securities gains (losses)$-96,0008,187
Applicable income taxes$94,0005,015
Income before extraordinary items$3,176,0002,175
Extraordinary gains, net$051
Net income$3,176,0002,176
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-161,0008,557
Cash dividends$2,525,0001,281
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,269,1202,110
2006-09-30 (YTD Data)Rank
Total interest income$10,753,0002,638
Total interest expense$4,018,0002,775
Net interest income$6,735,0002,550
Provision for loan and lease losses$-180,0008,615
Total noninterest income$1,975,0001,820
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,035,0001,293
Trading account gains and fees$0126
Additional Noninterest Income$940,0001,902
Total noninterest expense$6,380,0002,068
Salaries and employee benefits$3,627,0002,009
Premises and equipment expense$1,220,0001,593
Additional noninterest expense$1,533,0002,503
Pre-tax net operating income$2,510,0002,641
Securities gains (losses)$-96,0008,390
Applicable income taxes$71,0005,205
Income before extraordinary items$2,343,0002,272
Extraordinary gains, net$045
Net income$2,343,0002,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-184,0008,623
Cash dividends$1,925,0001,194
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,436,1202,180
2006-06-30 (YTD Data)Rank
Total interest income$6,954,0002,662
Total interest expense$2,478,0002,842
Net interest income$4,476,0002,556
Provision for loan and lease losses$-180,0008,660
Total noninterest income$1,238,0001,905
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$646,0001,365
Trading account gains and fees$0126
Additional Noninterest Income$592,0001,984
Total noninterest expense$4,244,0002,077
Salaries and employee benefits$2,411,0002,031
Premises and equipment expense$806,0001,603
Additional noninterest expense$1,027,0002,493
Pre-tax net operating income$1,650,0002,681
Securities gains (losses)$-96,0008,532
Applicable income taxes$47,0005,266
Income before extraordinary items$1,507,0002,332
Extraordinary gains, net$039
Net income$1,507,0002,335
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-198,0008,675
Cash dividends$1,325,0001,155
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,600,1202,218
2006-03-31 (YTD Data)Rank
Total interest income$3,375,0002,682
Total interest expense$1,181,0002,839
Net interest income$2,194,0002,580
Provision for loan and lease losses$-190,0008,696
Total noninterest income$632,0001,841
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$304,0001,414
Trading account gains and fees$0115
Additional Noninterest Income$328,0001,809
Total noninterest expense$2,106,0002,098
Salaries and employee benefits$1,203,0002,044
Premises and equipment expense$408,0001,598
Additional noninterest expense$495,0002,559
Pre-tax net operating income$910,0002,440
Securities gains (losses)$-98,0008,657
Applicable income taxes$24,0005,226
Income before extraordinary items$788,0002,228
Extraordinary gains, net$021
Net income$788,0002,228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-191,0008,718
Cash dividends$675,0001,053
Sale, conversion, retirement of capital stock, net$0648
Net operating income$883,0601,987
2005-12-31 (YTD Data)Rank
Total interest income$12,816,0002,572
Total interest expense$3,546,0002,909
Net interest income$9,270,0002,387
Provision for loan and lease losses$40,0005,969
Total noninterest income$2,412,0001,925
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,351,0001,310
Trading account gains and fees$0138
Additional Noninterest Income$1,061,0002,122
Total noninterest expense$7,840,0002,125
Salaries and employee benefits$4,474,0002,056
Premises and equipment expense$1,542,0001,581
Additional noninterest expense$1,824,0002,723
Pre-tax net operating income$3,802,0002,295
Securities gains (losses)$-106,0008,447
Applicable income taxes$86,0005,492
Income before extraordinary items$3,610,0001,902
Extraordinary gains, net$046
Net income$3,610,0001,901
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$170,0002,532
Cash dividends$2,880,0001,077
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,713,8801,836
2005-09-30 (YTD Data)Rank
Total interest income$9,444,0002,552
Total interest expense$2,449,0002,978
Net interest income$6,995,0002,346
Provision for loan and lease losses$40,0005,540
Total noninterest income$1,822,0001,919
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,030,0001,279
Trading account gains and fees$0126
Additional Noninterest Income$792,0002,135
Total noninterest expense$5,834,0002,121
Salaries and employee benefits$3,356,0002,032
Premises and equipment expense$1,122,0001,617
Additional noninterest expense$1,356,0002,716
Pre-tax net operating income$2,943,0002,269
Securities gains (losses)$-106,0008,635
Applicable income taxes$70,0005,547
Income before extraordinary items$2,767,0001,896
Extraordinary gains, net$035
Net income$2,767,0001,896
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,234
Cash dividends$2,205,000974
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,870,8801,788
2005-06-30 (YTD Data)Rank
Total interest income$6,098,0002,568
Total interest expense$1,483,0003,073
Net interest income$4,615,0002,347
Provision for loan and lease losses$40,0004,850
Total noninterest income$1,253,0001,863
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$681,0001,250
Trading account gains and fees$0116
Additional Noninterest Income$572,0001,999
Total noninterest expense$3,934,0002,084
Salaries and employee benefits$2,266,0001,989
Premises and equipment expense$764,0001,580
Additional noninterest expense$904,0002,688
Pre-tax net operating income$1,894,0002,275
Securities gains (losses)$-106,0008,715
Applicable income taxes$47,0005,570
Income before extraordinary items$1,741,0001,958
Extraordinary gains, net$030
Net income$1,741,0001,958
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,010
Cash dividends$1,530,000916
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,843,8201,818
2005-03-31 (YTD Data)Rank
Total interest income$2,987,0002,582
Total interest expense$697,0003,129
Net interest income$2,290,0002,345
Provision for loan and lease losses$30,0003,913
Total noninterest income$634,0001,799
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$337,0001,217
Trading account gains and fees$0115
Additional Noninterest Income$297,0001,903
Total noninterest expense$1,996,0002,072
Salaries and employee benefits$1,144,0001,998
Premises and equipment expense$404,0001,498
Additional noninterest expense$448,0002,700
Pre-tax net operating income$898,0002,361
Securities gains (losses)$01,685
Applicable income taxes$23,0005,547
Income before extraordinary items$875,0001,930
Extraordinary gains, net$024
Net income$875,0001,931
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,262
Cash dividends$755,000846
Sale, conversion, retirement of capital stock, net$0491
Net operating income$875,0001,895
2004-12-31 (YTD Data)Rank
Total interest income$11,863,0002,423
Total interest expense$2,641,0002,916
Net interest income$9,222,0002,217
Provision for loan and lease losses$120,0004,623
Total noninterest income$2,863,0001,670
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,640,0001,094
Trading account gains and fees$0138
Additional Noninterest Income$1,223,0001,881
Total noninterest expense$7,937,0002,018
Salaries and employee benefits$4,422,0001,970
Premises and equipment expense$1,630,0001,409
Additional noninterest expense$1,885,0002,550
Pre-tax net operating income$4,028,0002,052
Securities gains (losses)$8,0002,935
Applicable income taxes$94,0005,572
Income before extraordinary items$3,942,0001,641
Extraordinary gains, net$034
Net income$3,942,0001,642
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0004,368
Cash dividends$2,800,0001,024
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,934,1601,599
2004-09-30 (YTD Data)Rank
Total interest income$8,906,0002,383
Total interest expense$1,961,0002,891
Net interest income$6,945,0002,185
Provision for loan and lease losses$120,0003,974
Total noninterest income$2,289,0001,588
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,278,0001,054
Trading account gains and fees$0134
Additional Noninterest Income$1,011,0001,755
Total noninterest expense$5,936,0002,012
Salaries and employee benefits$3,295,0001,978
Premises and equipment expense$1,229,0001,410
Additional noninterest expense$1,412,0002,513
Pre-tax net operating income$3,178,0001,977
Securities gains (losses)$8,0002,829
Applicable income taxes$70,0005,707
Income before extraordinary items$3,116,0001,557
Extraordinary gains, net$026
Net income$3,116,0001,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-149,0008,876
Cash dividends$2,200,000898
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,108,1601,513
2004-06-30 (YTD Data)Rank
Total interest income$5,899,0002,385
Total interest expense$1,310,0002,877
Net interest income$4,589,0002,180
Provision for loan and lease losses$120,0003,090
Total noninterest income$1,614,0001,511
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$846,0001,046
Trading account gains and fees$0130
Additional Noninterest Income$768,0001,593
Total noninterest expense$3,936,0002,024
Salaries and employee benefits$2,207,0001,975
Premises and equipment expense$794,0001,454
Additional noninterest expense$935,0002,540
Pre-tax net operating income$2,147,0001,918
Securities gains (losses)$03,413
Applicable income taxes$47,0005,703
Income before extraordinary items$2,100,0001,527
Extraordinary gains, net$021
Net income$2,100,0001,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-122,0008,916
Cash dividends$1,575,000850
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,100,0001,476
2004-03-31 (YTD Data)Rank
Total interest income$2,877,0002,441
Total interest expense$661,0002,888
Net interest income$2,216,0002,263
Provision for loan and lease losses$90,0002,254
Total noninterest income$680,0001,704
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$414,0001,038
Trading account gains and fees$0121
Additional Noninterest Income$266,0002,038
Total noninterest expense$1,909,0002,095
Salaries and employee benefits$1,111,0001,982
Premises and equipment expense$374,0001,569
Additional noninterest expense$424,0002,746
Pre-tax net operating income$897,0002,204
Securities gains (losses)$02,934
Applicable income taxes$25,0005,581
Income before extraordinary items$872,0001,802
Extraordinary gains, net$016
Net income$872,0001,802
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-165,0009,028
Cash dividends$700,000910
Sale, conversion, retirement of capital stock, net$0464
Net operating income$872,0001,715
2003-12-31 (YTD Data)Rank
Total interest income$12,392,0002,327
Total interest expense$2,995,0002,869
Net interest income$9,397,0002,080
Provision for loan and lease losses$600,0001,837
Total noninterest income$3,464,0001,506
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,753,000989
Trading account gains and fees$0160
Additional Noninterest Income$1,711,0001,639
Total noninterest expense$8,071,0001,969
Salaries and employee benefits$4,522,0001,904
Premises and equipment expense$1,574,0001,438
Additional noninterest expense$1,975,0002,439
Pre-tax net operating income$4,190,0001,907
Securities gains (losses)$1,0004,307
Applicable income taxes$97,0005,754
Income before extraordinary items$4,094,0001,532
Extraordinary gains, net$054
Net income$4,094,0001,533
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$259,0002,460
Cash dividends$2,325,0001,228
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,093,0201,463
2003-09-30 (YTD Data)Rank
Total interest income$9,415,0002,325
Total interest expense$2,294,0002,908
Net interest income$7,121,0002,070
Provision for loan and lease losses$450,0001,799
Total noninterest income$2,784,0001,454
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,320,000992
Trading account gains and fees$0153
Additional Noninterest Income$1,464,0001,559
Total noninterest expense$6,065,0001,965
Salaries and employee benefits$3,343,0001,926
Premises and equipment expense$1,162,0001,479
Additional noninterest expense$1,560,0002,298
Pre-tax net operating income$3,390,0001,844
Securities gains (losses)$04,204
Applicable income taxes$73,0005,891
Income before extraordinary items$3,317,0001,481
Extraordinary gains, net$040
Net income$3,317,0001,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0004,672
Cash dividends$1,550,0001,236
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,317,0001,404
2003-06-30 (YTD Data)Rank
Total interest income$6,333,0002,318
Total interest expense$1,581,0002,903
Net interest income$4,752,0002,058
Provision for loan and lease losses$300,0001,769
Total noninterest income$1,829,0001,462
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$870,000986
Trading account gains and fees$0150
Additional Noninterest Income$959,0001,568
Total noninterest expense$3,968,0001,989
Salaries and employee benefits$2,205,0001,933
Premises and equipment expense$821,0001,399
Additional noninterest expense$942,0002,509
Pre-tax net operating income$2,313,0001,797
Securities gains (losses)$03,782
Applicable income taxes$48,0005,948
Income before extraordinary items$2,265,0001,448
Extraordinary gains, net$030
Net income$2,265,0001,448
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,782
Cash dividends$1,100,0001,198
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,265,0001,356
2003-03-31 (YTD Data)Rank
Total interest income$3,215,0002,295
Total interest expense$813,0002,896
Net interest income$2,402,0002,034
Provision for loan and lease losses$150,0001,666
Total noninterest income$979,0001,359
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$423,000978
Trading account gains and fees$0134
Additional Noninterest Income$556,0001,375
Total noninterest expense$1,989,0001,967
Salaries and employee benefits$1,090,0001,953
Premises and equipment expense$427,0001,356
Additional noninterest expense$472,0002,466
Pre-tax net operating income$1,242,0001,689
Securities gains (losses)$02,891
Applicable income taxes$23,0005,966
Income before extraordinary items$1,219,0001,348
Extraordinary gains, net$021
Net income$1,219,0001,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,819
Cash dividends$400,0001,446
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,219,0001,263
2002-12-31 (YTD Data)Rank
Total interest income$14,065,0002,186
Total interest expense$4,273,0002,593
Net interest income$9,792,0001,976
Provision for loan and lease losses$1,900,000775
Total noninterest income$3,770,0001,313
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,861,000865
Trading account gains and fees$0153
Additional Noninterest Income$1,909,0001,363
Total noninterest expense$7,839,0001,928
Salaries and employee benefits$4,251,0001,896
Premises and equipment expense$1,535,0001,437
Additional noninterest expense$2,053,0002,249
Pre-tax net operating income$3,823,0002,059
Securities gains (losses)$8,0003,732
Applicable income taxes$43,0006,637
Income before extraordinary items$3,788,0001,591
Extraordinary gains, net$070
Net income$3,788,0001,591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,311,000761
Cash dividends$1,450,0001,691
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,780,0801,546
2001-12-31 (YTD Data)Rank
Total interest income$16,633,0002,063
Total interest expense$7,468,0002,151
Net interest income$9,165,0001,944
Provision for loan and lease losses$2,100,000672
Total noninterest income$2,365,0001,769
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,334,0001,112
Trading account gains and fees$0177
Additional Noninterest Income$1,031,0001,992
Total noninterest expense$8,164,0001,784
Salaries and employee benefits$3,755,0002,002
Premises and equipment expense$1,498,0001,435
Additional noninterest expense$2,911,0001,594
Pre-tax net operating income$1,266,0004,296
Securities gains (losses)$14,0003,398
Applicable income taxes$97,0006,045
Income before extraordinary items$1,183,0003,850
Extraordinary gains, net$0105
Net income$1,183,0003,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,625,000670
Cash dividends$975,0002,313
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,170,1203,748
2000-12-31 (YTD Data)Rank
Total interest income$15,869,0002,206
Total interest expense$7,136,0002,374
Net interest income$8,733,0002,030
Provision for loan and lease losses$1,300,000853
Total noninterest income$1,909,0001,940
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$940,0001,453
Trading account gains and fees$0180
Additional Noninterest Income$969,0001,896
Total noninterest expense$6,361,0002,160
Salaries and employee benefits$3,175,0002,248
Premises and equipment expense$1,424,0001,464
Additional noninterest expense$1,762,0002,438
Pre-tax net operating income$2,981,0002,405
Securities gains (losses)$-43,0009,134
Applicable income taxes$55,0007,164
Income before extraordinary items$2,883,0001,808
Extraordinary gains, net$038
Net income$2,883,0001,808
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,324,000619
Cash dividends$1,850,0001,436
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,925,1401,778
1999-12-31 (YTD Data)Rank
Total interest income$14,170,0002,299
Total interest expense$5,752,0002,558
Net interest income$8,418,0002,088
Provision for loan and lease losses$600,0001,498
Total noninterest income$1,628,0002,173
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$908,0001,427
Trading account gains and fees$0173
Additional Noninterest Income$720,0002,329
Total noninterest expense$6,008,0002,273
Salaries and employee benefits$3,221,0002,177
Premises and equipment expense$1,372,0001,498
Additional noninterest expense$1,415,0003,006
Pre-tax net operating income$3,438,0002,138
Securities gains (losses)$-1,0008,592
Applicable income taxes$72,0007,308
Income before extraordinary items$3,365,0001,584
Extraordinary gains, net$035
Net income$3,365,0001,585
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$148,0002,880
Cash dividends$1,600,0001,596
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$3,365,9801,557
1998-12-31 (YTD Data)Rank
Total interest income$13,127,0002,475
Total interest expense$5,346,0002,814
Net interest income$7,781,0002,195
Provision for loan and lease losses$304,0002,548
Total noninterest income$1,589,0002,167
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$898,0001,399
Trading account gains and fees$0224
Additional Noninterest Income$691,0002,419
Total noninterest expense$5,631,0002,324
Salaries and employee benefits$3,058,0002,211
Premises and equipment expense$1,304,0001,507
Additional noninterest expense$1,269,0003,215
Pre-tax net operating income$3,435,0002,106
Securities gains (losses)$9,0003,034
Applicable income taxes$78,0007,853
Income before extraordinary items$3,366,0001,568
Extraordinary gains, net$032
Net income$3,366,0001,568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0003,365
Cash dividends$1,750,0001,476
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$3,357,1801,512
1997-12-31 (YTD Data)Rank
Total interest income$11,727,0002,795
Total interest expense$4,842,0003,070
Net interest income$6,885,0002,522
Provision for loan and lease losses$192,0003,539
Total noninterest income$1,484,0002,211
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$918,0001,406
Trading account gains and fees$0239
Additional Noninterest Income$566,0002,599
Total noninterest expense$5,100,0002,516
Salaries and employee benefits$2,791,0002,381
Premises and equipment expense$1,176,0001,663
Additional noninterest expense$1,133,0003,517
Pre-tax net operating income$3,077,0002,434
Securities gains (losses)$69,0001,157
Applicable income taxes$291,0005,814
Income before extraordinary items$2,855,0001,851
Extraordinary gains, net$044
Net income$2,855,0001,850
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$183,0002,683
Cash dividends$1,500,0001,600
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,792,2101,834
1996-12-31 (YTD Data)Rank
Total interest income$10,652,0003,085
Total interest expense$4,222,0003,531
Net interest income$6,430,0002,748
Provision for loan and lease losses$165,0003,866
Total noninterest income$1,279,0002,568
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$843,0001,586
Trading account gains and fees$0262
Additional Noninterest Income$436,0003,207
Total noninterest expense$4,542,0002,990
Salaries and employee benefits$2,480,0002,722
Premises and equipment expense$1,010,0001,981
Additional noninterest expense$1,052,0004,226
Pre-tax net operating income$3,002,0002,370
Securities gains (losses)$-15,00010,479
Applicable income taxes$956,0002,455
Income before extraordinary items$2,031,0002,426
Extraordinary gains, net$053
Net income$2,031,0002,427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,783
Cash dividends$1,650,0001,469
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,041,2002,367
1995-12-31 (YTD Data)Rank
Total interest income$9,711,0003,369
Total interest expense$4,110,0003,594
Net interest income$5,601,0003,175
Provision for loan and lease losses$133,0003,890
Total noninterest income$1,093,0002,909
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$802,0001,683
Trading account gains and fees$0522
Additional Noninterest Income$291,0004,077
Total noninterest expense$4,264,0003,139
Salaries and employee benefits$2,220,0002,997
Premises and equipment expense$1,073,0001,889
Additional noninterest expense$971,0004,469
Pre-tax net operating income$2,297,0003,085
Securities gains (losses)$-83,00011,405
Applicable income taxes$679,0003,325
Income before extraordinary items$1,535,0003,178
Extraordinary gains, net$065
Net income$1,535,0003,175
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,680
Cash dividends$680,0002,706
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,592,2703,042
1994-12-31 (YTD Data)Rank
Total interest income$8,521,0003,513
Total interest expense$3,011,0003,950
Net interest income$5,510,0003,242
Provision for loan and lease losses$372,0001,924
Total noninterest income$1,068,0002,970
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$761,0001,780
Trading account gains and fees$0475
Additional Noninterest Income$307,0004,026
Total noninterest expense$4,186,0003,288
Salaries and employee benefits$2,190,0003,021
Premises and equipment expense$913,0002,207
Additional noninterest expense$1,083,0004,407
Pre-tax net operating income$2,020,0003,394
Securities gains (losses)$4,0002,755
Applicable income taxes$581,0003,608
Income before extraordinary items$1,443,0003,275
Extraordinary gains, net$0249
Net income$1,443,0003,292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$257,0002,118
Cash dividends$460,0003,410
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,440,1603,312
1993-12-31 (YTD Data)Rank
Total interest income$8,890,0003,456
Total interest expense$3,021,0004,092
Net interest income$5,869,0003,089
Provision for loan and lease losses$285,0003,115
Total noninterest income$934,0003,524
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$706,0001,929
Trading account gains and feesNANA
Additional Noninterest Income$228,0005,274
Total noninterest expense$4,110,0003,404
Salaries and employee benefits$2,144,0003,054
Premises and equipment expense$853,0002,394
Additional noninterest expense$1,113,0004,490
Pre-tax net operating income$2,408,0002,806
Securities gains (losses)$15,0005,022
Applicable income taxes$739,0002,953
Income before extraordinary items$1,684,0002,916
Extraordinary gains, net$03,149
Net income$1,684,0003,013
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$285,0002,543
Cash dividends$1,890,0001,083
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,673,5002,774
1992-12-31 (YTD Data)Rank
Total interest income$8,508,0004,066
Total interest expense$3,270,0004,815
Net interest income$5,238,0003,477
Provision for loan and lease losses$246,0004,634
Total noninterest income$841,0003,829
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$633,0002,148
Trading account gains and feesNANA
Additional Noninterest Income$208,0005,533
Total noninterest expense$3,512,0003,928
Salaries and employee benefits$1,861,0003,428
Premises and equipment expense$786,0002,646
Additional noninterest expense$865,0005,706
Pre-tax net operating income$2,321,0002,690
Securities gains (losses)$50,0004,121
Applicable income taxes$713,0002,909
Income before extraordinary items$1,658,0002,780
Extraordinary gains, net$01,422
Net income$1,658,0002,818
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0007,730
Cash dividends$120,0006,190
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,623,0002,620

* 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.