Home > Crews Bank & Trust > Income and Expense

Crews Bank & Trust, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$99,309,000545
Total interest expense$12,911,0001,089
Net interest income$86,398,000424
Provision for loan and lease losses$1,496,000643
Total noninterest income$16,941,000520
Gross Fiduciary activities income$5,469,000250
Service charges on deposit accounts$3,652,000346
Trading account gains and fees$0123
Additional Noninterest Income$7,820,000644
Total noninterest expense$54,809,000525
Salaries and employee benefits$32,258,000495
Premises and equipment expense$5,349,000516
Additional noninterest expense$7,820,000644
Pre-tax net operating income$47,034,000366
Securities gains (losses)$-9,834,0004,527
Applicable income taxes$03,369
Income before extraordinary items$37,200,000357
Extraordinary gains, net$054
Net income$37,200,000363
Minority interest net income$088
Net income of bank and minority interests.$37,200,000360
Net charge-offs$799,000602
Cash dividends$28,750,000249
Sale, conversion, retirement of capital stock, net$0540
Net operating income$47,034,000307
2023-09-30 (YTD Data)Rank
Total interest income$74,277,000536
Total interest expense$8,015,0001,157
Net interest income$66,262,000420
Provision for loan and lease losses$896,000709
Total noninterest income$12,455,000529
Gross Fiduciary activities income$4,117,000251
Service charges on deposit accounts$2,693,000351
Trading account gains and fees$0125
Additional Noninterest Income$5,645,000678
Total noninterest expense$40,225,000534
Salaries and employee benefits$23,396,000510
Premises and equipment expense$4,005,000521
Additional noninterest expense$5,645,000678
Pre-tax net operating income$37,596,000363
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$37,596,000298
Extraordinary gains, net$052
Net income$37,596,000300
Minority interest net income$081
Net income of bank and minority interests.$37,596,000299
Net charge-offs$687,000499
Cash dividends$13,250,000315
Sale, conversion, retirement of capital stock, net$0507
Net operating income$37,596,000303
2023-06-30 (YTD Data)Rank
Total interest income$19,372,0001,106
Total interest expense$1,708,0002,192
Net interest income$17,664,000916
Provision for loan and lease losses$600,000689
Total noninterest income$2,443,0001,156
Gross Fiduciary activities income$0931
Service charges on deposit accounts$999,000544
Trading account gains and fees$0112
Additional Noninterest Income$1,444,0001,211
Total noninterest expense$9,934,0001,198
Salaries and employee benefits$3,249,0001,858
Premises and equipment expense$829,0001,414
Additional noninterest expense$1,444,0001,210
Pre-tax net operating income$9,573,000723
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$9,573,000619
Extraordinary gains, net$051
Net income$9,573,000630
Minority interest net income$081
Net income of bank and minority interests.$9,573,000619
Net charge-offs$17,0001,599
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$9,573,000628
2023-03-31 (YTD Data)Rank
Total interest income$9,821,0001,075
Total interest expense$356,0002,992
Net interest income$9,465,000862
Provision for loan and lease losses$300,000662
Total noninterest income$1,185,0001,174
Gross Fiduciary activities income$0913
Service charges on deposit accounts$479,000574
Trading account gains and fees$097
Additional Noninterest Income$706,0001,208
Total noninterest expense$4,637,0001,279
Salaries and employee benefits$1,622,0001,891
Premises and equipment expense$357,0001,620
Additional noninterest expense$706,0001,208
Pre-tax net operating income$5,713,000646
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$5,713,000563
Extraordinary gains, net$04
Net income$5,713,000562
Minority interest net income$048
Net income of bank and minority interests.$5,713,000562
Net charge-offs$9,0001,398
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$5,713,000564
2022-12-31 (YTD Data)Rank
Total interest income$33,174,0001,055
Total interest expense$775,0002,726
Net interest income$32,399,000951
Provision for loan and lease losses$1,200,000719
Total noninterest income$4,846,0001,223
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,770,000636
Trading account gains and fees$0116
Additional Noninterest Income$3,076,0001,239
Total noninterest expense$19,042,0001,232
Salaries and employee benefits$6,558,0001,831
Premises and equipment expense$1,553,0001,501
Additional noninterest expense$3,076,0001,239
Pre-tax net operating income$17,003,000855
Securities gains (losses)$-2,164,0004,561
Applicable income taxes$03,596
Income before extraordinary items$14,839,000799
Extraordinary gains, net$05
Net income$14,839,000800
Minority interest net income$063
Net income of bank and minority interests.$14,839,000800
Net charge-offs$-175,0004,411
Cash dividends$12,000,000409
Sale, conversion, retirement of capital stock, net$0568
Net operating income$17,003,000731
2022-09-30 (YTD Data)Rank
Total interest income$23,728,0001,056
Total interest expense$464,0002,756
Net interest income$23,264,000978
Provision for loan and lease losses$900,000670
Total noninterest income$3,506,0001,268
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,323,000648
Trading account gains and fees$0111
Additional Noninterest Income$2,183,0001,313
Total noninterest expense$14,217,0001,228
Salaries and employee benefits$5,087,0001,784
Premises and equipment expense$999,0001,688
Additional noninterest expense$2,183,0001,313
Pre-tax net operating income$11,653,000917
Securities gains (losses)$6,000515
Applicable income taxes$03,603
Income before extraordinary items$11,659,000784
Extraordinary gains, net$04
Net income$11,659,000784
Minority interest net income$057
Net income of bank and minority interests.$11,659,000784
Net charge-offs$-134,0004,380
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$11,653,000796
2022-06-30 (YTD Data)Rank
Total interest income$15,225,0001,041
Total interest expense$244,0002,947
Net interest income$14,981,000987
Provision for loan and lease losses$600,000609
Total noninterest income$2,371,0001,243
Gross Fiduciary activities income$0925
Service charges on deposit accounts$800,000708
Trading account gains and fees$0108
Additional Noninterest Income$1,571,0001,276
Total noninterest expense$9,079,0001,267
Salaries and employee benefits$3,161,0001,870
Premises and equipment expense$626,0001,774
Additional noninterest expense$5,292,000736
Pre-tax net operating income$7,673,000868
Securities gains (losses)$6,000456
Applicable income taxes$03,564
Income before extraordinary items$7,679,000743
Extraordinary gains, net$04
Net income$7,679,000743
Minority interest net income$060
Net income of bank and minority interests.$7,679,000743
Net charge-offs$-84,0004,346
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$7,673,000757
2022-03-31 (YTD Data)Rank
Total interest income$7,701,0001,000
Total interest expense$126,0002,872
Net interest income$7,575,000957
Provision for loan and lease losses$300,000484
Total noninterest income$1,156,0001,262
Gross Fiduciary activities income$0892
Service charges on deposit accounts$401,000696
Trading account gains and fees$0103
Additional Noninterest Income$755,0001,303
Total noninterest expense$4,326,0001,308
Salaries and employee benefits$4,234,000854
Premises and equipment expense$564,0001,083
Additional noninterest expense$-472,0004,803
Pre-tax net operating income$4,105,000810
Securities gains (losses)$7,000426
Applicable income taxes$03,450
Income before extraordinary items$4,112,000686
Extraordinary gains, net$04
Net income$4,112,000686
Minority interest net income$050
Net income of bank and minority interests.$4,112,000686
Net charge-offs$-75,0004,488
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$4,105,000694
2021-12-31 (YTD Data)Rank
Total interest income$29,382,0001,077
Total interest expense$739,0002,641
Net interest income$28,643,0001,016
Provision for loan and lease losses$200,0001,725
Total noninterest income$4,552,0001,394
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,430,000726
Trading account gains and fees$0132
Additional Noninterest Income$3,122,0001,451
Total noninterest expense$18,738,0001,222
Salaries and employee benefits$15,542,000907
Premises and equipment expense$2,458,000998
Additional noninterest expense$738,0004,026
Pre-tax net operating income$14,257,000971
Securities gains (losses)$4,0001,879
Applicable income taxes$03,710
Income before extraordinary items$14,261,000858
Extraordinary gains, net$010
Net income$14,261,000858
Minority interest net income$074
Net income of bank and minority interests.$14,261,000859
Net charge-offs$-289,0004,628
Cash dividends$10,000,000476
Sale, conversion, retirement of capital stock, net$0582
Net operating income$14,257,000844
2021-09-30 (YTD Data)Rank
Total interest income$21,998,0001,099
Total interest expense$602,0002,593
Net interest income$21,396,0001,027
Provision for loan and lease losses$900,000492
Total noninterest income$3,283,0001,464
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,039,000731
Trading account gains and fees$0132
Additional Noninterest Income$2,244,0001,547
Total noninterest expense$12,866,0001,318
Salaries and employee benefits$11,270,000939
Premises and equipment expense$1,842,0001,015
Additional noninterest expense$-246,0004,922
Pre-tax net operating income$10,913,000992
Securities gains (losses)$4,0001,798
Applicable income taxes$03,719
Income before extraordinary items$10,917,000883
Extraordinary gains, net$08
Net income$10,917,000883
Minority interest net income$069
Net income of bank and minority interests.$10,917,000883
Net charge-offs$-268,0004,717
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$10,913,000864
2021-06-30 (YTD Data)Rank
Total interest income$14,372,0001,113
Total interest expense$440,0002,542
Net interest income$13,932,0001,041
Provision for loan and lease losses$600,000497
Total noninterest income$2,136,0001,471
Gross Fiduciary activities income$0951
Service charges on deposit accounts$670,000723
Trading account gains and fees$0133
Additional Noninterest Income$1,466,0001,535
Total noninterest expense$8,511,0001,312
Salaries and employee benefits$7,374,000947
Premises and equipment expense$1,195,0001,041
Additional noninterest expense$-58,0004,957
Pre-tax net operating income$6,957,0001,025
Securities gains (losses)$4,0001,607
Applicable income taxes$03,702
Income before extraordinary items$6,961,000895
Extraordinary gains, net$06
Net income$6,961,000895
Minority interest net income$067
Net income of bank and minority interests.$6,961,000895
Net charge-offs$-170,0004,720
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$6,957,000879
2021-03-31 (YTD Data)Rank
Total interest income$7,088,0001,122
Total interest expense$246,0002,470
Net interest income$6,842,0001,046
Provision for loan and lease losses$300,000548
Total noninterest income$927,0001,588
Gross Fiduciary activities income$0922
Service charges on deposit accounts$344,000695
Trading account gains and fees$0127
Additional Noninterest Income$583,0001,754
Total noninterest expense$4,232,0001,306
Salaries and employee benefits$3,649,000950
Premises and equipment expense$590,0001,060
Additional noninterest expense$-7,0004,981
Pre-tax net operating income$3,237,0001,082
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$3,237,000952
Extraordinary gains, net$03
Net income$3,237,000952
Minority interest net income$055
Net income of bank and minority interests.$3,237,000952
Net charge-offs$-114,0004,791
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,237,000933
2020-12-31 (YTD Data)Rank
Total interest income$29,331,0001,085
Total interest expense$2,111,0001,917
Net interest income$27,220,000996
Provision for loan and lease losses$1,200,0001,427
Total noninterest income$4,428,0001,365
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,443,000690
Trading account gains and fees$0133
Additional Noninterest Income$2,985,0001,438
Total noninterest expense$16,912,0001,270
Salaries and employee benefits$12,799,0001,026
Premises and equipment expense$2,170,0001,098
Additional noninterest expense$1,943,0002,577
Pre-tax net operating income$13,536,000819
Securities gains (losses)$108,0001,343
Applicable income taxes$03,697
Income before extraordinary items$13,644,000720
Extraordinary gains, net$04
Net income$13,644,000720
Minority interest net income$072
Net income of bank and minority interests.$13,644,000720
Net charge-offs$529,000935
Cash dividends$10,000,000450
Sale, conversion, retirement of capital stock, net$0566
Net operating income$13,536,000694
2020-09-30 (YTD Data)Rank
Total interest income$22,075,0001,069
Total interest expense$1,784,0001,840
Net interest income$20,291,000996
Provision for loan and lease losses$900,0001,436
Total noninterest income$3,043,0001,406
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,066,000698
Trading account gains and fees$0125
Additional Noninterest Income$1,977,0001,504
Total noninterest expense$12,670,0001,251
Salaries and employee benefits$9,596,0001,012
Premises and equipment expense$1,592,0001,112
Additional noninterest expense$1,482,0002,527
Pre-tax net operating income$9,764,000817
Securities gains (losses)$108,0001,175
Applicable income taxes$03,696
Income before extraordinary items$9,872,000718
Extraordinary gains, net$04
Net income$9,872,000718
Minority interest net income$065
Net income of bank and minority interests.$9,872,000718
Net charge-offs$524,000733
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$9,764,000697
2020-06-30 (YTD Data)Rank
Total interest income$14,733,0001,085
Total interest expense$1,372,0001,761
Net interest income$13,361,0001,010
Provision for loan and lease losses$600,0001,444
Total noninterest income$2,057,0001,334
Gross Fiduciary activities income$0970
Service charges on deposit accounts$730,000683
Trading account gains and fees$0123
Additional Noninterest Income$1,327,0001,415
Total noninterest expense$8,656,0001,212
Salaries and employee benefits$6,483,000996
Premises and equipment expense$1,065,0001,105
Additional noninterest expense$1,108,0002,342
Pre-tax net operating income$6,162,000782
Securities gains (losses)$98,000994
Applicable income taxes$03,655
Income before extraordinary items$6,260,000693
Extraordinary gains, net$04
Net income$6,260,000693
Minority interest net income$065
Net income of bank and minority interests.$6,260,000693
Net charge-offs$30,0001,996
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$6,162,000674
2020-03-31 (YTD Data)Rank
Total interest income$7,529,0001,068
Total interest expense$819,0001,663
Net interest income$6,710,000986
Provision for loan and lease losses$300,0001,167
Total noninterest income$1,017,0001,272
Gross Fiduciary activities income$0941
Service charges on deposit accounts$431,000693
Trading account gains and fees$0106
Additional Noninterest Income$586,0001,375
Total noninterest expense$4,255,0001,246
Salaries and employee benefits$3,211,0001,014
Premises and equipment expense$535,0001,119
Additional noninterest expense$509,0002,515
Pre-tax net operating income$3,172,000693
Securities gains (losses)$95,000625
Applicable income taxes$03,513
Income before extraordinary items$3,267,000601
Extraordinary gains, net$04
Net income$3,267,000602
Minority interest net income$056
Net income of bank and minority interests.$3,267,000601
Net charge-offs$32,0001,402
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,172,000600
2019-12-31 (YTD Data)Rank
Total interest income$32,222,0001,021
Total interest expense$3,194,0001,729
Net interest income$29,028,000928
Provision for loan and lease losses$1,214,000781
Total noninterest income$4,642,0001,184
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$2,079,000608
Trading account gains and fees$0135
Additional Noninterest Income$2,563,0001,325
Total noninterest expense$17,024,0001,221
Salaries and employee benefits$12,401,0001,007
Premises and equipment expense$2,348,0001,030
Additional noninterest expense$2,275,0002,358
Pre-tax net operating income$15,432,000731
Securities gains (losses)$-74,0005,051
Applicable income taxes$03,859
Income before extraordinary items$15,358,000656
Extraordinary gains, net$011
Net income$15,358,000658
Minority interest net income$076
Net income of bank and minority interests.$15,358,000657
Net charge-offs$387,0001,211
Cash dividends$10,000,000472
Sale, conversion, retirement of capital stock, net$0626
Net operating income$15,432,000639
2019-09-30 (YTD Data)Rank
Total interest income$24,251,0001,018
Total interest expense$2,334,0001,766
Net interest income$21,917,000924
Provision for loan and lease losses$913,000729
Total noninterest income$3,353,0001,200
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,563,000604
Trading account gains and fees$0129
Additional Noninterest Income$1,790,0001,372
Total noninterest expense$12,840,0001,227
Salaries and employee benefits$9,273,0001,011
Premises and equipment expense$1,780,0001,021
Additional noninterest expense$1,787,0002,279
Pre-tax net operating income$11,517,000752
Securities gains (losses)$25,0001,342
Applicable income taxes$03,902
Income before extraordinary items$11,542,000658
Extraordinary gains, net$011
Net income$11,542,000660
Minority interest net income$072
Net income of bank and minority interests.$11,542,000659
Net charge-offs$353,000936
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$11,517,000650
2019-06-30 (YTD Data)Rank
Total interest income$16,184,0001,013
Total interest expense$1,463,0001,828
Net interest income$14,721,000918
Provision for loan and lease losses$613,000710
Total noninterest income$2,227,0001,182
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$1,013,000608
Trading account gains and fees$0131
Additional Noninterest Income$1,214,0001,326
Total noninterest expense$8,725,0001,202
Salaries and employee benefits$6,191,0001,003
Premises and equipment expense$1,201,0001,018
Additional noninterest expense$1,333,0002,124
Pre-tax net operating income$7,610,000733
Securities gains (losses)$5,0001,370
Applicable income taxes$03,901
Income before extraordinary items$7,615,000645
Extraordinary gains, net$011
Net income$7,615,000645
Minority interest net income$069
Net income of bank and minority interests.$7,615,000645
Net charge-offs$195,000998
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$7,610,000633
2019-03-31 (YTD Data)Rank
Total interest income$7,701,0001,049
Total interest expense$645,0001,956
Net interest income$7,056,000951
Provision for loan and lease losses$314,000656
Total noninterest income$1,080,0001,176
Gross Fiduciary activities income$0972
Service charges on deposit accounts$499,000619
Trading account gains and fees$0126
Additional Noninterest Income$581,0001,311
Total noninterest expense$4,537,0001,159
Salaries and employee benefits$3,091,0001,008
Premises and equipment expense$622,000994
Additional noninterest expense$824,0001,777
Pre-tax net operating income$3,285,000822
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$3,285,000714
Extraordinary gains, net$05
Net income$3,285,000715
Minority interest net income$052
Net income of bank and minority interests.$3,285,000713
Net charge-offs$108,000856
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$3,285,000706
2018-12-31 (YTD Data)Rank
Total interest income$30,380,0001,006
Total interest expense$2,044,0001,909
Net interest income$28,336,000935
Provision for loan and lease losses$1,185,000786
Total noninterest income$3,513,0001,384
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,495,000823
Trading account gains and fees$0126
Additional Noninterest Income$2,018,0001,491
Total noninterest expense$16,527,0001,241
Salaries and employee benefits$11,383,0001,054
Premises and equipment expense$2,401,0001,012
Additional noninterest expense$2,743,0002,066
Pre-tax net operating income$14,137,000787
Securities gains (losses)$-358,0005,224
Applicable income taxes$03,978
Income before extraordinary items$13,779,000693
Extraordinary gains, net$06
Net income$13,779,000691
Minority interest net income$072
Net income of bank and minority interests.$13,779,000692
Net charge-offs$479,000982
Cash dividends$9,000,000464
Sale, conversion, retirement of capital stock, net$0671
Net operating income$14,137,000678
2018-09-30 (YTD Data)Rank
Total interest income$22,669,0001,004
Total interest expense$1,431,0001,926
Net interest income$21,238,000929
Provision for loan and lease losses$873,000736
Total noninterest income$2,652,0001,391
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$978,000922
Trading account gains and fees$0138
Additional Noninterest Income$1,674,0001,416
Total noninterest expense$12,401,0001,234
Salaries and employee benefits$8,550,0001,057
Premises and equipment expense$1,823,000996
Additional noninterest expense$2,028,0002,099
Pre-tax net operating income$10,616,000777
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$10,616,000675
Extraordinary gains, net$05
Net income$10,616,000674
Minority interest net income$066
Net income of bank and minority interests.$10,616,000674
Net charge-offs$-23,0004,700
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$10,616,000674
2018-06-30 (YTD Data)Rank
Total interest income$14,991,0001,001
Total interest expense$895,0001,935
Net interest income$14,096,000927
Provision for loan and lease losses$561,000749
Total noninterest income$1,775,0001,395
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$625,000952
Trading account gains and fees$0130
Additional Noninterest Income$1,150,0001,393
Total noninterest expense$8,200,0001,247
Salaries and employee benefits$5,645,0001,070
Premises and equipment expense$1,235,000974
Additional noninterest expense$1,320,0002,147
Pre-tax net operating income$7,110,000768
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$7,110,000674
Extraordinary gains, net$06
Net income$7,110,000671
Minority interest net income$065
Net income of bank and minority interests.$7,110,000673
Net charge-offs$-51,0005,023
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$7,110,000672
2018-03-31 (YTD Data)Rank
Total interest income$7,364,0001,002
Total interest expense$424,0001,938
Net interest income$6,940,000932
Provision for loan and lease losses$254,000783
Total noninterest income$907,0001,358
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$339,000888
Trading account gains and fees$0123
Additional Noninterest Income$568,0001,390
Total noninterest expense$4,155,0001,237
Salaries and employee benefits$2,847,0001,068
Premises and equipment expense$660,000941
Additional noninterest expense$648,0002,157
Pre-tax net operating income$3,438,000755
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$3,438,000676
Extraordinary gains, net$07
Net income$3,438,000675
Minority interest net income$052
Net income of bank and minority interests.$3,438,000676
Net charge-offs$46,0001,241
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$3,438,000671
2017-12-31 (YTD Data)Rank
Total interest income$29,905,000963
Total interest expense$1,989,0001,543
Net interest income$27,916,000901
Provision for loan and lease losses$987,000917
Total noninterest income$2,859,0001,645
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,093,0001,098
Trading account gains and fees$0151
Additional Noninterest Income$1,766,0001,648
Total noninterest expense$15,875,0001,256
Salaries and employee benefits$10,510,0001,112
Premises and equipment expense$2,430,000975
Additional noninterest expense$2,935,0001,973
Pre-tax net operating income$13,913,000735
Securities gains (losses)$-19,0005,160
Applicable income taxes$04,135
Income before extraordinary items$13,894,000559
Extraordinary gains, net$09
Net income$13,894,000559
Minority interest net income$076
Net income of bank and minority interests.$13,894,000559
Net charge-offs$2,066,000394
Cash dividends$10,000,000372
Sale, conversion, retirement of capital stock, net$0711
Net operating income$13,913,000552
2017-09-30 (YTD Data)Rank
Total interest income$22,439,000959
Total interest expense$1,526,0001,494
Net interest income$20,913,000903
Provision for loan and lease losses$684,000940
Total noninterest income$2,323,0001,561
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$802,0001,130
Trading account gains and fees$0145
Additional Noninterest Income$1,521,0001,539
Total noninterest expense$11,447,0001,298
Salaries and employee benefits$7,653,0001,155
Premises and equipment expense$1,686,0001,062
Additional noninterest expense$2,108,0002,028
Pre-tax net operating income$11,105,000702
Securities gains (losses)$-24,0005,516
Applicable income taxes$04,172
Income before extraordinary items$11,081,000570
Extraordinary gains, net$09
Net income$11,081,000570
Minority interest net income$071
Net income of bank and minority interests.$11,081,000570
Net charge-offs$102,0001,915
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$11,105,000567
2017-06-30 (YTD Data)Rank
Total interest income$14,915,000953
Total interest expense$997,0001,482
Net interest income$13,918,000900
Provision for loan and lease losses$379,0001,026
Total noninterest income$1,682,0001,472
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$548,0001,098
Trading account gains and fees$0139
Additional Noninterest Income$1,134,0001,427
Total noninterest expense$7,723,0001,298
Salaries and employee benefits$5,072,0001,162
Premises and equipment expense$1,126,0001,059
Additional noninterest expense$1,525,0001,915
Pre-tax net operating income$7,498,000683
Securities gains (losses)$-36,0005,628
Applicable income taxes$04,189
Income before extraordinary items$7,462,000567
Extraordinary gains, net$011
Net income$7,462,000567
Minority interest net income$071
Net income of bank and minority interests.$7,462,000567
Net charge-offs$-40,0005,227
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$7,498,000549
2017-03-31 (YTD Data)Rank
Total interest income$7,377,000960
Total interest expense$461,0001,552
Net interest income$6,916,000903
Provision for loan and lease losses$76,0001,677
Total noninterest income$648,0001,738
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$277,0001,082
Trading account gains and fees$0142
Additional Noninterest Income$371,0001,831
Total noninterest expense$3,697,0001,357
Salaries and employee benefits$2,459,0001,190
Premises and equipment expense$558,0001,073
Additional noninterest expense$680,0002,091
Pre-tax net operating income$3,791,000657
Securities gains (losses)$-42,0005,761
Applicable income taxes$04,086
Income before extraordinary items$3,749,000549
Extraordinary gains, net$08
Net income$3,749,000548
Minority interest net income$055
Net income of bank and minority interests.$3,749,000549
Net charge-offs$-193,0005,719
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$3,791,000533
2016-12-31 (YTD Data)Rank
Total interest income$28,900,000945
Total interest expense$2,302,0001,261
Net interest income$26,598,000900
Provision for loan and lease losses$641,0001,253
Total noninterest income$2,589,0001,810
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,031,0001,178
Trading account gains and fees$0170
Additional Noninterest Income$1,558,0001,834
Total noninterest expense$15,261,0001,308
Salaries and employee benefits$9,741,0001,173
Premises and equipment expense$2,141,0001,112
Additional noninterest expense$3,379,0001,775
Pre-tax net operating income$13,285,000717
Securities gains (losses)$-9,0005,636
Applicable income taxes$04,278
Income before extraordinary items$13,276,000583
Extraordinary gains, net$05
Net income$13,276,000582
Minority interest net income$082
Net income of bank and minority interests.$13,276,000582
Net charge-offs$569,000997
Cash dividends$10,000,000372
Sale, conversion, retirement of capital stock, net$0759
Net operating income$13,285,000570
2016-09-30 (YTD Data)Rank
Total interest income$21,350,000956
Total interest expense$1,677,0001,279
Net interest income$19,673,000912
Provision for loan and lease losses$609,0001,003
Total noninterest income$2,224,0001,657
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$757,0001,193
Trading account gains and fees$0169
Additional Noninterest Income$1,467,0001,612
Total noninterest expense$11,144,0001,329
Salaries and employee benefits$7,229,0001,186
Premises and equipment expense$1,561,0001,141
Additional noninterest expense$2,354,0001,895
Pre-tax net operating income$10,144,000708
Securities gains (losses)$109,0001,191
Applicable income taxes$04,325
Income before extraordinary items$10,253,000574
Extraordinary gains, net$05
Net income$10,253,000574
Minority interest net income$071
Net income of bank and minority interests.$10,253,000574
Net charge-offs$417,000908
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$10,144,000562
2016-06-30 (YTD Data)Rank
Total interest income$14,205,000956
Total interest expense$1,097,0001,299
Net interest income$13,108,000912
Provision for loan and lease losses$505,000840
Total noninterest income$1,427,0001,675
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$502,0001,187
Trading account gains and fees$0157
Additional Noninterest Income$925,0001,646
Total noninterest expense$7,334,0001,350
Salaries and employee benefits$4,789,0001,197
Premises and equipment expense$1,030,0001,153
Additional noninterest expense$1,515,0001,953
Pre-tax net operating income$6,696,000695
Securities gains (losses)$91,0001,024
Applicable income taxes$04,338
Income before extraordinary items$6,787,000566
Extraordinary gains, net$016
Net income$6,787,000564
Minority interest net income$071
Net income of bank and minority interests.$6,787,000565
Net charge-offs$368,000743
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$6,696,000555
2016-03-31 (YTD Data)Rank
Total interest income$6,946,000977
Total interest expense$514,0001,385
Net interest income$6,432,000928
Provision for loan and lease losses$202,000953
Total noninterest income$870,0001,439
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$254,0001,171
Trading account gains and fees$0142
Additional Noninterest Income$616,0001,323
Total noninterest expense$3,696,0001,340
Salaries and employee benefits$2,309,0001,234
Premises and equipment expense$511,0001,167
Additional noninterest expense$876,0001,726
Pre-tax net operating income$3,404,000679
Securities gains (losses)$38,000944
Applicable income taxes$04,259
Income before extraordinary items$3,442,000543
Extraordinary gains, net$012
Net income$3,442,000541
Minority interest net income$062
Net income of bank and minority interests.$3,442,000543
Net charge-offs$283,000510
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,404,000529
2015-12-31 (YTD Data)Rank
Total interest income$27,596,000949
Total interest expense$2,508,0001,115
Net interest income$25,088,000904
Provision for loan and lease losses$1,185,000698
Total noninterest income$2,698,0001,725
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,110,0001,114
Trading account gains and fees$0159
Additional Noninterest Income$1,588,0001,788
Total noninterest expense$15,112,0001,306
Salaries and employee benefits$9,613,0001,170
Premises and equipment expense$2,064,0001,143
Additional noninterest expense$3,435,0001,765
Pre-tax net operating income$11,489,000776
Securities gains (losses)$-12,0005,885
Applicable income taxes$04,402
Income before extraordinary items$11,477,000645
Extraordinary gains, net$023
Net income$11,477,000643
Minority interest net income$081
Net income of bank and minority interests.$11,477,000646
Net charge-offs$1,821,000406
Cash dividends$7,000,000497
Sale, conversion, retirement of capital stock, net$0804
Net operating income$11,489,000626
2015-09-30 (YTD Data)Rank
Total interest income$20,560,000957
Total interest expense$1,840,0001,150
Net interest income$18,720,000917
Provision for loan and lease losses$1,181,000515
Total noninterest income$1,916,0001,806
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$849,0001,107
Trading account gains and fees$0153
Additional Noninterest Income$1,067,0001,944
Total noninterest expense$10,961,0001,346
Salaries and employee benefits$6,865,0001,224
Premises and equipment expense$1,479,0001,211
Additional noninterest expense$2,617,0001,734
Pre-tax net operating income$8,494,000800
Securities gains (losses)$-15,0006,037
Applicable income taxes$04,489
Income before extraordinary items$8,479,000652
Extraordinary gains, net$021
Net income$8,479,000650
Minority interest net income$078
Net income of bank and minority interests.$8,479,000652
Net charge-offs$1,687,000315
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$8,494,000639
2015-06-30 (YTD Data)Rank
Total interest income$13,544,000963
Total interest expense$1,218,0001,159
Net interest income$12,326,000922
Provision for loan and lease losses$877,000484
Total noninterest income$1,278,0001,815
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$582,0001,056
Trading account gains and fees$0157
Additional Noninterest Income$696,0001,975
Total noninterest expense$7,130,0001,382
Salaries and employee benefits$4,346,0001,278
Premises and equipment expense$987,0001,217
Additional noninterest expense$1,797,0001,687
Pre-tax net operating income$5,597,000813
Securities gains (losses)$9,0002,056
Applicable income taxes$04,497
Income before extraordinary items$5,606,000665
Extraordinary gains, net$022
Net income$5,606,000663
Minority interest net income$075
Net income of bank and minority interests.$5,606,000665
Net charge-offs$1,623,000245
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$5,597,000644
2015-03-31 (YTD Data)Rank
Total interest income$6,685,000971
Total interest expense$578,0001,218
Net interest income$6,107,000927
Provision for loan and lease losses$426,000475
Total noninterest income$677,0001,708
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$286,0001,050
Trading account gains and fees$0152
Additional Noninterest Income$391,0001,799
Total noninterest expense$3,585,0001,370
Salaries and employee benefits$2,218,0001,265
Premises and equipment expense$497,0001,218
Additional noninterest expense$870,0001,733
Pre-tax net operating income$2,773,000799
Securities gains (losses)$4,0001,704
Applicable income taxes$04,400
Income before extraordinary items$2,777,000644
Extraordinary gains, net$013
Net income$2,777,000642
Minority interest net income$064
Net income of bank and minority interests.$2,777,000644
Net charge-offs$212,000693
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,773,000630
2014-12-31 (YTD Data)Rank
Total interest income$27,230,000929
Total interest expense$2,697,0001,102
Net interest income$24,533,000895
Provision for loan and lease losses$2,738,000368
Total noninterest income$3,305,0001,454
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,262,0001,050
Trading account gains and fees$0180
Additional Noninterest Income$2,043,0001,431
Total noninterest expense$15,199,0001,294
Salaries and employee benefits$9,158,0001,181
Premises and equipment expense$1,992,0001,201
Additional noninterest expense$4,049,0001,547
Pre-tax net operating income$9,901,000836
Securities gains (losses)$13,0002,526
Applicable income taxes$04,531
Income before extraordinary items$9,914,000683
Extraordinary gains, net$017
Net income$9,914,000682
Minority interest net income$084
Net income of bank and minority interests.$9,914,000683
Net charge-offs$4,745,000246
Cash dividends$6,825,000465
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,901,000675
2014-09-30 (YTD Data)Rank
Total interest income$20,235,000942
Total interest expense$1,967,0001,139
Net interest income$18,268,000908
Provision for loan and lease losses$2,135,000330
Total noninterest income$2,473,0001,462
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$921,0001,079
Trading account gains and fees$0174
Additional Noninterest Income$1,552,0001,419
Total noninterest expense$11,129,0001,334
Salaries and employee benefits$6,759,0001,196
Premises and equipment expense$1,444,0001,252
Additional noninterest expense$2,926,0001,602
Pre-tax net operating income$7,477,000843
Securities gains (losses)$20,0002,024
Applicable income taxes$04,583
Income before extraordinary items$7,497,000685
Extraordinary gains, net$015
Net income$7,497,000682
Minority interest net income$081
Net income of bank and minority interests.$7,497,000683
Net charge-offs$3,664,000240
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$7,477,000669
2014-06-30 (YTD Data)Rank
Total interest income$13,495,000933
Total interest expense$1,302,0001,147
Net interest income$12,193,000896
Provision for loan and lease losses$1,578,000306
Total noninterest income$1,785,0001,376
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$626,0001,049
Trading account gains and fees$0172
Additional Noninterest Income$1,159,0001,312
Total noninterest expense$7,201,0001,361
Salaries and employee benefits$4,448,0001,215
Premises and equipment expense$954,0001,265
Additional noninterest expense$1,799,0001,713
Pre-tax net operating income$5,199,000783
Securities gains (losses)$5,0002,165
Applicable income taxes$04,568
Income before extraordinary items$5,204,000630
Extraordinary gains, net$020
Net income$5,204,000629
Minority interest net income$080
Net income of bank and minority interests.$5,204,000630
Net charge-offs$2,697,000226
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$5,199,000620
2014-03-31 (YTD Data)Rank
Total interest income$6,637,000958
Total interest expense$642,0001,171
Net interest income$5,995,000918
Provision for loan and lease losses$977,000269
Total noninterest income$782,0001,477
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$320,0001,007
Trading account gains and fees$0147
Additional Noninterest Income$462,0001,492
Total noninterest expense$3,847,0001,305
Salaries and employee benefits$2,443,0001,135
Premises and equipment expense$469,0001,312
Additional noninterest expense$935,0001,641
Pre-tax net operating income$1,953,0001,001
Securities gains (losses)$4,0001,399
Applicable income taxes$04,445
Income before extraordinary items$1,957,000795
Extraordinary gains, net$016
Net income$1,957,000797
Minority interest net income$066
Net income of bank and minority interests.$1,957,000796
Net charge-offs$153,0001,105
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,953,000776
2013-12-31 (YTD Data)Rank
Total interest income$27,689,000910
Total interest expense$2,847,0001,191
Net interest income$24,842,000866
Provision for loan and lease losses$6,298,000230
Total noninterest income$3,024,0001,602
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,254,0001,100
Trading account gains and fees$0184
Additional Noninterest Income$1,770,0001,655
Total noninterest expense$13,641,0001,436
Salaries and employee benefits$8,436,0001,261
Premises and equipment expense$1,794,0001,329
Additional noninterest expense$3,411,0001,865
Pre-tax net operating income$7,927,000975
Securities gains (losses)$-259,0006,652
Applicable income taxes$04,631
Income before extraordinary items$7,668,000819
Extraordinary gains, net$029
Net income$7,668,000820
Minority interest net income$090
Net income of bank and minority interests.$7,668,000821
Net charge-offs$6,808,000260
Cash dividends$4,000,000686
Sale, conversion, retirement of capital stock, net$0924
Net operating income$7,927,000786
2013-09-30 (YTD Data)Rank
Total interest income$20,810,000909
Total interest expense$2,173,0001,207
Net interest income$18,637,000867
Provision for loan and lease losses$5,093,000210
Total noninterest income$2,244,0001,653
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$941,0001,105
Trading account gains and fees$0180
Additional Noninterest Income$1,303,0001,716
Total noninterest expense$10,301,0001,435
Salaries and employee benefits$6,413,0001,256
Premises and equipment expense$1,303,0001,383
Additional noninterest expense$2,585,0001,836
Pre-tax net operating income$5,487,0001,059
Securities gains (losses)$44,0001,763
Applicable income taxes$04,713
Income before extraordinary items$5,531,000861
Extraordinary gains, net$025
Net income$5,531,000862
Minority interest net income$084
Net income of bank and minority interests.$5,531,000863
Net charge-offs$5,504,000238
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,487,000850
2013-06-30 (YTD Data)Rank
Total interest income$13,840,000907
Total interest expense$1,461,0001,225
Net interest income$12,379,000864
Provision for loan and lease losses$3,255,000227
Total noninterest income$1,349,0001,790
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$631,0001,069
Trading account gains and fees$0157
Additional Noninterest Income$718,0001,978
Total noninterest expense$6,828,0001,445
Salaries and employee benefits$4,164,0001,283
Premises and equipment expense$850,0001,419
Additional noninterest expense$1,814,0001,744
Pre-tax net operating income$3,645,0001,036
Securities gains (losses)$40,0001,658
Applicable income taxes$04,679
Income before extraordinary items$3,685,000843
Extraordinary gains, net$022
Net income$3,685,000844
Minority interest net income$082
Net income of bank and minority interests.$3,685,000845
Net charge-offs$5,032,000199
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,645,000829
2013-03-31 (YTD Data)Rank
Total interest income$6,965,000905
Total interest expense$717,0001,281
Net interest income$6,248,000851
Provision for loan and lease losses$1,277,000308
Total noninterest income$529,0002,151
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$312,0001,071
Trading account gains and fees$0148
Additional Noninterest Income$217,0002,658
Total noninterest expense$3,464,0001,426
Salaries and employee benefits$2,223,0001,215
Premises and equipment expense$400,0001,528
Additional noninterest expense$841,0001,859
Pre-tax net operating income$2,036,000912
Securities gains (losses)$33,0001,098
Applicable income taxes$04,602
Income before extraordinary items$2,069,000756
Extraordinary gains, net$010
Net income$2,069,000757
Minority interest net income$076
Net income of bank and minority interests.$2,069,000758
Net charge-offs$2,031,000259
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$2,036,000727
2012-12-31 (YTD Data)Rank
Total interest income$28,635,000914
Total interest expense$3,743,0001,196
Net interest income$24,892,000861
Provision for loan and lease losses$6,286,000424
Total noninterest income$2,944,0001,654
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,305,0001,090
Trading account gains and fees$0166
Additional Noninterest Income$1,639,0001,762
Total noninterest expense$13,554,0001,442
Salaries and employee benefits$8,163,0001,271
Premises and equipment expense$1,899,0001,246
Additional noninterest expense$3,492,0001,880
Pre-tax net operating income$7,996,000888
Securities gains (losses)$154,0001,921
Applicable income taxes$04,751
Income before extraordinary items$8,150,000739
Extraordinary gains, net$029
Net income$8,150,000735
Minority interest net income$093
Net income of bank and minority interests.$8,150,000739
Net charge-offs$4,308,000643
Cash dividends$6,500,000457
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$7,996,000706
2012-09-30 (YTD Data)Rank
Total interest income$21,457,000934
Total interest expense$2,823,0001,247
Net interest income$18,634,000873
Provision for loan and lease losses$3,733,000514
Total noninterest income$2,121,0001,712
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$959,0001,113
Trading account gains and fees$0157
Additional Noninterest Income$1,162,0001,808
Total noninterest expense$10,152,0001,450
Salaries and employee benefits$6,248,0001,261
Premises and equipment expense$1,418,0001,259
Additional noninterest expense$2,486,0001,980
Pre-tax net operating income$6,870,000821
Securities gains (losses)$146,0001,683
Applicable income taxes$04,802
Income before extraordinary items$7,016,000666
Extraordinary gains, net$020
Net income$7,016,000664
Minority interest net income$086
Net income of bank and minority interests.$7,016,000666
Net charge-offs$4,200,000532
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$6,870,000651
2012-06-30 (YTD Data)Rank
Total interest income$14,219,000955
Total interest expense$1,893,0001,282
Net interest income$12,326,000887
Provision for loan and lease losses$1,877,000672
Total noninterest income$1,317,0001,792
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$626,0001,133
Trading account gains and fees$0153
Additional Noninterest Income$691,0001,934
Total noninterest expense$6,617,0001,481
Salaries and employee benefits$4,081,0001,276
Premises and equipment expense$916,0001,301
Additional noninterest expense$1,620,0002,016
Pre-tax net operating income$5,149,000720
Securities gains (losses)$168,0001,235
Applicable income taxes$04,770
Income before extraordinary items$5,317,000601
Extraordinary gains, net$019
Net income$5,317,000601
Minority interest net income$084
Net income of bank and minority interests.$5,317,000601
Net charge-offs$1,456,000871
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$5,149,000592
2012-03-31 (YTD Data)Rank
Total interest income$7,120,000956
Total interest expense$934,0001,352
Net interest income$6,186,000879
Provision for loan and lease losses$900,000668
Total noninterest income$663,0001,780
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$322,0001,083
Trading account gains and fees$0148
Additional Noninterest Income$341,0001,952
Total noninterest expense$3,346,0001,470
Salaries and employee benefits$2,122,0001,228
Premises and equipment expense$439,0001,353
Additional noninterest expense$785,0002,067
Pre-tax net operating income$2,603,000708
Securities gains (losses)$25,0001,501
Applicable income taxes$04,704
Income before extraordinary items$2,628,000597
Extraordinary gains, net$019
Net income$2,628,000597
Minority interest net income$078
Net income of bank and minority interests.$2,628,000598
Net charge-offs$559,0001,019
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,603,000592
2011-12-31 (YTD Data)Rank
Total interest income$29,376,000953
Total interest expense$4,312,0001,407
Net interest income$25,064,000869
Provision for loan and lease losses$6,712,000623
Total noninterest income$2,252,0001,843
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,259,0001,173
Trading account gains and fees$-2,0007,278
Additional Noninterest Income$995,0002,142
Total noninterest expense$12,905,0001,516
Salaries and employee benefits$7,805,0001,265
Premises and equipment expense$1,809,0001,378
Additional noninterest expense$3,291,0002,031
Pre-tax net operating income$7,699,000791
Securities gains (losses)$120,0001,914
Applicable income taxes$04,719
Income before extraordinary items$7,819,000664
Extraordinary gains, net$029
Net income$7,819,000663
Minority interest net income$096
Net income of bank and minority interests.$7,819,000664
Net charge-offs$4,644,000857
Cash dividends$3,750,000554
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$7,699,000644
2011-09-30 (YTD Data)Rank
Total interest income$22,096,000960
Total interest expense$3,206,0001,475
Net interest income$18,890,000880
Provision for loan and lease losses$4,610,000671
Total noninterest income$1,601,0001,914
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$936,0001,182
Trading account gains and fees$-2,0007,359
Additional Noninterest Income$667,0002,280
Total noninterest expense$9,683,0001,511
Salaries and employee benefits$5,953,0001,249
Premises and equipment expense$1,350,0001,399
Additional noninterest expense$2,380,0002,099
Pre-tax net operating income$6,198,000763
Securities gains (losses)$111,0001,691
Applicable income taxes$04,740
Income before extraordinary items$6,309,000635
Extraordinary gains, net$021
Net income$6,309,000634
Minority interest net income$087
Net income of bank and minority interests.$6,309,000635
Net charge-offs$2,846,000980
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$6,198,000616
2011-06-30 (YTD Data)Rank
Total interest income$14,731,000971
Total interest expense$2,182,0001,500
Net interest income$12,549,000885
Provision for loan and lease losses$3,304,000628
Total noninterest income$920,0002,117
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$617,0001,181
Trading account gains and fees$-2,0007,454
Additional Noninterest Income$305,0002,856
Total noninterest expense$6,360,0001,547
Salaries and employee benefits$3,922,0001,271
Premises and equipment expense$896,0001,409
Additional noninterest expense$1,542,0002,197
Pre-tax net operating income$3,805,000805
Securities gains (losses)$45,0001,655
Applicable income taxes$04,697
Income before extraordinary items$3,850,000680
Extraordinary gains, net$015
Net income$3,850,000678
Minority interest net income$089
Net income of bank and minority interests.$3,850,000680
Net charge-offs$2,326,000822
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$3,805,000660
2011-03-31 (YTD Data)Rank
Total interest income$7,271,000996
Total interest expense$1,136,0001,493
Net interest income$6,135,000904
Provision for loan and lease losses$1,452,000664
Total noninterest income$721,0001,540
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$315,0001,145
Trading account gains and fees$-1,0007,526
Additional Noninterest Income$407,0001,545
Total noninterest expense$3,388,0001,460
Salaries and employee benefits$2,052,0001,228
Premises and equipment expense$424,0001,518
Additional noninterest expense$912,0001,851
Pre-tax net operating income$2,016,000771
Securities gains (losses)$23,0001,043
Applicable income taxes$04,545
Income before extraordinary items$2,039,000646
Extraordinary gains, net$09
Net income$2,039,000644
Minority interest net income$086
Net income of bank and minority interests.$2,039,000646
Net charge-offs$1,175,000766
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$2,016,000632
2010-12-31 (YTD Data)Rank
Total interest income$30,155,0001,015
Total interest expense$5,951,0001,397
Net interest income$24,204,000910
Provision for loan and lease losses$4,877,0001,167
Total noninterest income$3,266,0001,458
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,492,0001,021
Trading account gains and fees$-3,0007,582
Additional Noninterest Income$1,777,0001,527
Total noninterest expense$14,172,0001,406
Salaries and employee benefits$7,457,0001,320
Premises and equipment expense$1,569,0001,640
Additional noninterest expense$5,146,0001,413
Pre-tax net operating income$8,421,000639
Securities gains (losses)$67,0002,472
Applicable income taxes$04,655
Income before extraordinary items$8,488,000536
Extraordinary gains, net$029
Net income$8,488,000535
Minority interest net income$0111
Net income of bank and minority interests.$8,488,000537
Net charge-offs$6,058,000876
Cash dividends$5,000,000332
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$8,421,000509
2010-09-30 (YTD Data)Rank
Total interest income$22,753,0001,029
Total interest expense$4,654,0001,391
Net interest income$18,099,000919
Provision for loan and lease losses$2,963,0001,278
Total noninterest income$2,300,0001,521
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,136,0001,031
Trading account gains and fees$-5,0007,691
Additional Noninterest Income$1,169,0001,623
Total noninterest expense$10,825,0001,382
Salaries and employee benefits$5,740,0001,292
Premises and equipment expense$1,159,0001,695
Additional noninterest expense$3,926,0001,354
Pre-tax net operating income$6,611,000646
Securities gains (losses)$47,0002,448
Applicable income taxes$04,726
Income before extraordinary items$6,658,000513
Extraordinary gains, net$023
Net income$6,658,000514
Minority interest net income$0110
Net income of bank and minority interests.$6,658,000516
Net charge-offs$4,216,000885
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$6,611,000495
2010-06-30 (YTD Data)Rank
Total interest income$15,209,0001,039
Total interest expense$3,251,0001,375
Net interest income$11,958,000929
Provision for loan and lease losses$2,007,0001,276
Total noninterest income$1,412,0001,576
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$779,0001,013
Trading account gains and fees$18,000127
Additional Noninterest Income$615,0001,830
Total noninterest expense$6,992,0001,418
Salaries and employee benefits$3,766,0001,309
Premises and equipment expense$716,0001,825
Additional noninterest expense$2,510,0001,418
Pre-tax net operating income$4,371,000636
Securities gains (losses)$29,0002,194
Applicable income taxes$04,691
Income before extraordinary items$4,400,000497
Extraordinary gains, net$019
Net income$4,400,000497
Minority interest net income$0105
Net income of bank and minority interests.$4,400,000498
Net charge-offs$2,754,000883
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,371,000490
2010-03-31 (YTD Data)Rank
Total interest income$7,631,0001,051
Total interest expense$1,730,0001,360
Net interest income$5,901,000949
Provision for loan and lease losses$953,0001,209
Total noninterest income$653,0001,682
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$380,0001,039
Trading account gains and fees$6,000153
Additional Noninterest Income$267,0001,988
Total noninterest expense$3,442,0001,458
Salaries and employee benefits$1,981,0001,262
Premises and equipment expense$365,0001,847
Additional noninterest expense$1,096,0001,603
Pre-tax net operating income$2,159,000630
Securities gains (losses)$25,0001,431
Applicable income taxes$04,611
Income before extraordinary items$2,184,000508
Extraordinary gains, net$016
Net income$2,184,000510
Minority interest net income$091
Net income of bank and minority interests.$2,184,000510
Net charge-offs$563,0001,491
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,159,000497
2009-12-31 (YTD Data)Rank
Total interest income$33,264,0001,020
Total interest expense$10,484,0001,131
Net interest income$22,780,000950
Provision for loan and lease losses$3,718,0001,731
Total noninterest income$2,654,0001,748
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,607,0001,083
Trading account gains and fees$5,000195
Additional Noninterest Income$1,042,0002,102
Total noninterest expense$13,891,0001,488
Salaries and employee benefits$7,505,0001,328
Premises and equipment expense$1,735,0001,554
Additional noninterest expense$4,651,0001,608
Pre-tax net operating income$7,825,000549
Securities gains (losses)$-158,0007,373
Applicable income taxes$04,388
Income before extraordinary items$7,667,000418
Extraordinary gains, net$034
Net income$7,667,000416
Minority interest net income$0115
Net income of bank and minority interests.$7,667,000419
Net charge-offs$3,219,0001,532
Cash dividends$3,500,000495
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$7,825,000418
2009-09-30 (YTD Data)Rank
Total interest income$25,235,0001,030
Total interest expense$8,359,0001,114
Net interest income$16,876,000969
Provision for loan and lease losses$1,712,0002,077
Total noninterest income$2,039,0001,754
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,205,0001,080
Trading account gains and fees$8,000195
Additional Noninterest Income$826,0002,083
Total noninterest expense$10,158,0001,517
Salaries and employee benefits$5,773,0001,306
Premises and equipment expense$1,328,0001,544
Additional noninterest expense$3,057,0001,752
Pre-tax net operating income$7,045,000485
Securities gains (losses)$-169,0007,556
Applicable income taxes$04,592
Income before extraordinary items$6,876,000384
Extraordinary gains, net$027
Net income$6,876,000382
Minority interest net income$0118
Net income of bank and minority interests.$6,876,000384
Net charge-offs$1,476,0001,790
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,045,000369
2009-06-30 (YTD Data)Rank
Total interest income$17,071,0001,029
Total interest expense$5,844,0001,118
Net interest income$11,227,000961
Provision for loan and lease losses$621,0002,650
Total noninterest income$1,299,0001,817
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$786,0001,089
Trading account gains and fees$3,000184
Additional Noninterest Income$510,0002,195
Total noninterest expense$6,701,0001,556
Salaries and employee benefits$3,820,0001,348
Premises and equipment expense$897,0001,551
Additional noninterest expense$1,984,0001,822
Pre-tax net operating income$5,204,000417
Securities gains (losses)$-137,0007,735
Applicable income taxes$04,657
Income before extraordinary items$5,067,000347
Extraordinary gains, net$021
Net income$5,067,000345
Minority interest net income$0112
Net income of bank and minority interests.$5,067,000346
Net charge-offs$597,0002,139
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$5,204,000325
2009-03-31 (YTD Data)Rank
Total interest income$8,367,0001,062
Total interest expense$3,040,0001,130
Net interest income$5,327,0001,010
Provision for loan and lease losses$304,0002,273
Total noninterest income$634,0001,819
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$382,0001,091
Trading account gains and fees$8,000141
Additional Noninterest Income$244,0002,229
Total noninterest expense$3,023,0001,656
Salaries and employee benefits$1,813,0001,445
Premises and equipment expense$440,0001,616
Additional noninterest expense$770,0002,057
Pre-tax net operating income$2,634,000450
Securities gains (losses)$-4,0007,767
Applicable income taxes$04,835
Income before extraordinary items$2,630,000363
Extraordinary gains, net$015
Net income$2,630,000364
Minority interest net income$0102
Net income of bank and minority interests.$2,630,000365
Net charge-offs$34,0003,910
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,634,000335
2008-12-31 (YTD Data)Rank
Total interest income$35,936,0001,056
Total interest expense$14,843,0001,094
Net interest income$21,093,0001,022
Provision for loan and lease losses$2,502,0001,562
Total noninterest income$2,921,0001,610
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,664,0001,070
Trading account gains and fees$-2,0008,177
Additional Noninterest Income$1,259,0001,819
Total noninterest expense$12,052,0001,631
Salaries and employee benefits$7,591,0001,346
Premises and equipment expense$1,843,0001,503
Additional noninterest expense$2,618,0002,258
Pre-tax net operating income$9,460,000584
Securities gains (losses)$146,000885
Applicable income taxes$04,979
Income before extraordinary items$9,606,000401
Extraordinary gains, net$039
Net income$9,606,000401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,540,0001,522
Cash dividends$4,700,000601
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$9,460,000432
2008-09-30 (YTD Data)Rank
Total interest income$27,404,0001,063
Total interest expense$11,460,0001,101
Net interest income$15,944,0001,034
Provision for loan and lease losses$370,0003,202
Total noninterest income$2,071,0001,732
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,252,0001,082
Trading account gains and fees$-1,0008,258
Additional Noninterest Income$820,0002,087
Total noninterest expense$8,477,0001,715
Salaries and employee benefits$5,353,0001,469
Premises and equipment expense$1,381,0001,509
Additional noninterest expense$1,743,0002,432
Pre-tax net operating income$9,168,000547
Securities gains (losses)$141,000783
Applicable income taxes$05,372
Income before extraordinary items$9,309,000399
Extraordinary gains, net$031
Net income$9,309,000398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$373,0002,305
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$9,168,000424
2008-06-30 (YTD Data)Rank
Total interest income$18,425,0001,068
Total interest expense$7,971,0001,095
Net interest income$10,454,0001,047
Provision for loan and lease losses$223,0002,985
Total noninterest income$1,311,0001,815
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$826,0001,068
Trading account gains and fees$-1,0008,338
Additional Noninterest Income$486,0002,292
Total noninterest expense$5,674,0001,704
Salaries and employee benefits$3,716,0001,404
Premises and equipment expense$926,0001,502
Additional noninterest expense$1,032,0002,676
Pre-tax net operating income$5,868,000604
Securities gains (losses)$123,000831
Applicable income taxes$05,627
Income before extraordinary items$5,991,000464
Extraordinary gains, net$021
Net income$5,991,000463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0003,108
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$5,868,000462
2008-03-31 (YTD Data)Rank
Total interest income$9,547,0001,052
Total interest expense$4,331,0001,085
Net interest income$5,216,0001,032
Provision for loan and lease losses$113,0002,567
Total noninterest income$655,0001,832
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$401,0001,084
Trading account gains and fees$9,000141
Additional Noninterest Income$245,0002,262
Total noninterest expense$2,567,0001,865
Salaries and employee benefits$1,761,0001,516
Premises and equipment expense$449,0001,555
Additional noninterest expense$357,0003,620
Pre-tax net operating income$3,191,000614
Securities gains (losses)$29,0001,385
Applicable income taxes$05,622
Income before extraordinary items$3,220,000469
Extraordinary gains, net$015
Net income$3,220,000470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0003,915
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$3,191,000451
2007-12-31 (YTD Data)Rank
Total interest income$40,460,0001,041
Total interest expense$18,144,0001,081
Net interest income$22,316,000994
Provision for loan and lease losses$513,0002,287
Total noninterest income$2,560,0001,850
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,659,0001,073
Trading account gains and fees$-99,0008,475
Additional Noninterest Income$1,000,0002,218
Total noninterest expense$11,687,0001,577
Salaries and employee benefits$7,395,0001,369
Premises and equipment expense$1,926,0001,382
Additional noninterest expense$2,366,0002,287
Pre-tax net operating income$12,676,000677
Securities gains (losses)$-216,0008,265
Applicable income taxes$06,070
Income before extraordinary items$12,460,000527
Extraordinary gains, net$039
Net income$12,460,000524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-281,0008,471
Cash dividends$9,000,000452
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$12,676,000514
2007-09-30 (YTD Data)Rank
Total interest income$30,459,0001,038
Total interest expense$13,526,0001,085
Net interest income$16,933,000981
Provision for loan and lease losses$384,0001,922
Total noninterest income$1,824,0001,930
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,220,0001,083
Trading account gains and fees$-124,0008,519
Additional Noninterest Income$728,0002,257
Total noninterest expense$8,489,0001,609
Salaries and employee benefits$5,284,0001,440
Premises and equipment expense$1,448,0001,355
Additional noninterest expense$1,757,0002,257
Pre-tax net operating income$9,884,000707
Securities gains (losses)$-153,0008,352
Applicable income taxes$06,220
Income before extraordinary items$9,731,000545
Extraordinary gains, net$033
Net income$9,731,000543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-608,0008,537
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$9,884,000534
2007-06-30 (YTD Data)Rank
Total interest income$20,170,0001,062
Total interest expense$8,997,0001,084
Net interest income$11,173,0001,007
Provision for loan and lease losses$254,0001,768
Total noninterest income$1,108,0002,078
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$791,0001,114
Trading account gains and fees$-193,0008,588
Additional Noninterest Income$510,0002,215
Total noninterest expense$5,803,0001,592
Salaries and employee benefits$3,673,0001,398
Premises and equipment expense$935,0001,418
Additional noninterest expense$1,195,0002,217
Pre-tax net operating income$6,224,000774
Securities gains (losses)$-30,0008,213
Applicable income taxes$06,265
Income before extraordinary items$6,194,000601
Extraordinary gains, net$029
Net income$6,194,000600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,011
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$6,224,000586
2007-03-31 (YTD Data)Rank
Total interest income$9,868,0001,081
Total interest expense$4,354,0001,118
Net interest income$5,514,0001,010
Provision for loan and lease losses$120,0001,752
Total noninterest income$720,0001,701
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$389,0001,105
Trading account gains and fees$93,000117
Additional Noninterest Income$238,0002,289
Total noninterest expense$2,812,0001,644
Salaries and employee benefits$1,788,0001,450
Premises and equipment expense$470,0001,428
Additional noninterest expense$554,0002,379
Pre-tax net operating income$3,302,000737
Securities gains (losses)$-29,0008,420
Applicable income taxes$06,196
Income before extraordinary items$3,273,000573
Extraordinary gains, net$022
Net income$3,273,000573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0002,284
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$3,302,000555
2006-12-31 (YTD Data)Rank
Total interest income$36,156,0001,090
Total interest expense$13,457,0001,248
Net interest income$22,699,000976
Provision for loan and lease losses$510,0001,870
Total noninterest income$2,480,0001,895
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,580,0001,120
Trading account gains and fees$0130
Additional Noninterest Income$900,0002,394
Total noninterest expense$11,048,0001,604
Salaries and employee benefits$6,944,0001,416
Premises and equipment expense$2,036,0001,265
Additional noninterest expense$2,068,0002,498
Pre-tax net operating income$13,621,000743
Securities gains (losses)$-751,0008,555
Applicable income taxes$06,600
Income before extraordinary items$12,870,000589
Extraordinary gains, net$051
Net income$12,870,000588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-104,0008,504
Cash dividends$10,000,000378
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$13,621,000560
2006-09-30 (YTD Data)Rank
Total interest income$26,718,0001,107
Total interest expense$9,605,0001,284
Net interest income$17,113,000992
Provision for loan and lease losses$385,0001,751
Total noninterest income$1,842,0001,916
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,170,0001,143
Trading account gains and fees$0126
Additional Noninterest Income$672,0002,374
Total noninterest expense$7,853,0001,704
Salaries and employee benefits$4,823,0001,547
Premises and equipment expense$1,549,0001,249
Additional noninterest expense$1,481,0002,599
Pre-tax net operating income$10,717,000751
Securities gains (losses)$-369,0008,607
Applicable income taxes$06,687
Income before extraordinary items$10,348,000583
Extraordinary gains, net$045
Net income$10,348,000583
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-218,0008,640
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$10,717,000557
2006-06-30 (YTD Data)Rank
Total interest income$17,334,0001,117
Total interest expense$5,991,0001,303
Net interest income$11,343,0001,000
Provision for loan and lease losses$253,0001,744
Total noninterest income$1,191,0001,962
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$780,0001,128
Trading account gains and fees$0126
Additional Noninterest Income$411,0002,520
Total noninterest expense$5,293,0001,688
Salaries and employee benefits$3,282,0001,519
Premises and equipment expense$1,009,0001,290
Additional noninterest expense$1,002,0002,561
Pre-tax net operating income$6,988,000770
Securities gains (losses)$-12,0007,917
Applicable income taxes$06,706
Income before extraordinary items$6,976,000581
Extraordinary gains, net$039
Net income$6,976,000579
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,860
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$6,988,000565
2006-03-31 (YTD Data)Rank
Total interest income$8,277,0001,143
Total interest expense$2,721,0001,359
Net interest income$5,556,0001,020
Provision for loan and lease losses$127,0001,668
Total noninterest income$563,0002,024
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$376,0001,151
Trading account gains and fees$0115
Additional Noninterest Income$187,0002,601
Total noninterest expense$2,380,0001,871
Salaries and employee benefits$1,397,0001,755
Premises and equipment expense$472,0001,375
Additional noninterest expense$511,0002,498
Pre-tax net operating income$3,612,000730
Securities gains (losses)$-12,0008,270
Applicable income taxes$06,588
Income before extraordinary items$3,600,000557
Extraordinary gains, net$021
Net income$3,600,000556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,228
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,612,000542
2005-12-31 (YTD Data)Rank
Total interest income$28,665,0001,157
Total interest expense$7,767,0001,459
Net interest income$20,898,0001,019
Provision for loan and lease losses$499,0001,912
Total noninterest income$2,392,0001,941
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,533,0001,164
Trading account gains and fees$0138
Additional Noninterest Income$859,0002,434
Total noninterest expense$9,706,0001,751
Salaries and employee benefits$5,853,0001,598
Premises and equipment expense$2,027,0001,218
Additional noninterest expense$1,826,0002,721
Pre-tax net operating income$13,085,000758
Securities gains (losses)$-371,0008,676
Applicable income taxes$06,964
Income before extraordinary items$12,714,000589
Extraordinary gains, net$046
Net income$12,714,000590
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0003,834
Cash dividends$10,000,000382
Sale, conversion, retirement of capital stock, net$0934
Net operating income$13,085,000558
2005-09-30 (YTD Data)Rank
Total interest income$20,837,0001,157
Total interest expense$5,341,0001,497
Net interest income$15,496,0001,019
Provision for loan and lease losses$360,0001,866
Total noninterest income$1,768,0001,962
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,129,0001,173
Trading account gains and fees$0126
Additional Noninterest Income$639,0002,459
Total noninterest expense$6,861,0001,831
Salaries and employee benefits$4,046,0001,711
Premises and equipment expense$1,462,0001,249
Additional noninterest expense$1,353,0002,723
Pre-tax net operating income$10,043,000736
Securities gains (losses)$24,0001,156
Applicable income taxes$06,976
Income before extraordinary items$10,067,000560
Extraordinary gains, net$035
Net income$10,067,000560
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0005,107
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$10,043,000546
2005-06-30 (YTD Data)Rank
Total interest income$13,459,0001,169
Total interest expense$3,294,0001,527
Net interest income$10,165,0001,031
Provision for loan and lease losses$240,0001,839
Total noninterest income$1,164,0001,965
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$732,0001,169
Trading account gains and fees$0116
Additional Noninterest Income$432,0002,410
Total noninterest expense$4,481,0001,849
Salaries and employee benefits$2,706,0001,697
Premises and equipment expense$877,0001,382
Additional noninterest expense$898,0002,705
Pre-tax net operating income$6,608,000738
Securities gains (losses)$23,0001,061
Applicable income taxes$06,961
Income before extraordinary items$6,631,000562
Extraordinary gains, net$030
Net income$6,631,000562
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,519
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$6,608,000547
2005-03-31 (YTD Data)Rank
Total interest income$6,459,0001,187
Total interest expense$1,518,0001,574
Net interest income$4,941,0001,055
Provision for loan and lease losses$120,0001,733
Total noninterest income$519,0002,082
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$349,0001,179
Trading account gains and fees$0115
Additional Noninterest Income$170,0002,758
Total noninterest expense$2,112,0001,955
Salaries and employee benefits$1,256,0001,836
Premises and equipment expense$431,0001,412
Additional noninterest expense$425,0002,861
Pre-tax net operating income$3,228,000753
Securities gains (losses)$92,000388
Applicable income taxes$06,892
Income before extraordinary items$3,320,000556
Extraordinary gains, net$024
Net income$3,320,000556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,322
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$3,228,000552
2004-12-31 (YTD Data)Rank
Total interest income$22,342,0001,264
Total interest expense$5,499,0001,497
Net interest income$16,843,0001,192
Provision for loan and lease losses$480,0002,016
Total noninterest income$1,965,0002,227
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,320,0001,344
Trading account gains and fees$0138
Additional Noninterest Income$645,0002,862
Total noninterest expense$8,866,0001,825
Salaries and employee benefits$5,288,0001,666
Premises and equipment expense$1,859,0001,225
Additional noninterest expense$1,719,0002,777
Pre-tax net operating income$9,462,000924
Securities gains (losses)$-190,0008,791
Applicable income taxes$07,185
Income before extraordinary items$9,272,000723
Extraordinary gains, net$034
Net income$9,272,000724
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0004,254
Cash dividends$14,000,000274
Sale, conversion, retirement of capital stock, net$0872
Net operating income$9,462,000677
2004-09-30 (YTD Data)Rank
Total interest income$16,262,0001,285
Total interest expense$4,088,0001,485
Net interest income$12,174,0001,224
Provision for loan and lease losses$360,0001,934
Total noninterest income$1,488,0002,224
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,021,0001,315
Trading account gains and fees$0134
Additional Noninterest Income$467,0002,918
Total noninterest expense$6,269,0001,912
Salaries and employee benefits$3,683,0001,781
Premises and equipment expense$1,355,0001,266
Additional noninterest expense$1,231,0002,863
Pre-tax net operating income$7,033,000944
Securities gains (losses)$-117,0008,903
Applicable income taxes$07,220
Income before extraordinary items$6,916,000732
Extraordinary gains, net$026
Net income$6,916,000733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0004,149
Cash dividends$7,000,000354
Sale, conversion, retirement of capital stock, net$0738
Net operating income$7,033,000690
2004-06-30 (YTD Data)Rank
Total interest income$10,563,0001,310
Total interest expense$2,726,0001,457
Net interest income$7,837,0001,267
Provision for loan and lease losses$240,0001,886
Total noninterest income$1,016,0002,175
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$732,0001,206
Trading account gains and fees$0130
Additional Noninterest Income$284,0003,083
Total noninterest expense$4,164,0001,922
Salaries and employee benefits$2,518,0001,747
Premises and equipment expense$796,0001,446
Additional noninterest expense$850,0002,769
Pre-tax net operating income$4,449,000980
Securities gains (losses)$-147,0008,993
Applicable income taxes$07,214
Income before extraordinary items$4,302,000768
Extraordinary gains, net$021
Net income$4,302,000768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0003,596
Cash dividends$7,000,000248
Sale, conversion, retirement of capital stock, net$0638
Net operating income$4,449,000711
2004-03-31 (YTD Data)Rank
Total interest income$5,260,0001,320
Total interest expense$1,365,0001,463
Net interest income$3,895,0001,273
Provision for loan and lease losses$120,0001,785
Total noninterest income$500,0002,161
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$366,0001,164
Trading account gains and fees$0121
Additional Noninterest Income$134,0003,139
Total noninterest expense$2,017,0001,984
Salaries and employee benefits$1,166,0001,878
Premises and equipment expense$370,0001,591
Additional noninterest expense$481,0002,454
Pre-tax net operating income$2,258,000958
Securities gains (losses)$66,0001,037
Applicable income taxes$07,103
Income before extraordinary items$2,324,000716
Extraordinary gains, net$016
Net income$2,324,000716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0002,783
Cash dividends$7,000,000143
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,258,000681
2003-12-31 (YTD Data)Rank
Total interest income$21,080,0001,351
Total interest expense$6,219,0001,430
Net interest income$14,861,0001,316
Provision for loan and lease losses$480,0002,232
Total noninterest income$2,181,0002,172
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,474,0001,180
Trading account gains and fees$0160
Additional Noninterest Income$707,0002,956
Total noninterest expense$8,707,0001,817
Salaries and employee benefits$5,184,0001,661
Premises and equipment expense$1,431,0001,593
Additional noninterest expense$2,092,0002,306
Pre-tax net operating income$7,855,0001,067
Securities gains (losses)$29,0002,952
Applicable income taxes$07,459
Income before extraordinary items$7,884,000823
Extraordinary gains, net$054
Net income$7,884,000826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,007,000921
Cash dividends$7,500,000469
Sale, conversion, retirement of capital stock, net$0868
Net operating income$7,855,000777
2003-09-30 (YTD Data)Rank
Total interest income$15,793,0001,373
Total interest expense$4,815,0001,443
Net interest income$10,978,0001,345
Provision for loan and lease losses$360,0002,185
Total noninterest income$1,652,0002,199
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,089,0001,202
Trading account gains and fees$0153
Additional Noninterest Income$563,0002,926
Total noninterest expense$6,348,0001,871
Salaries and employee benefits$3,679,0001,763
Premises and equipment expense$1,041,0001,644
Additional noninterest expense$1,628,0002,202
Pre-tax net operating income$5,922,0001,097
Securities gains (losses)$111,0001,663
Applicable income taxes$07,524
Income before extraordinary items$6,033,000836
Extraordinary gains, net$040
Net income$6,033,000838
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$992,000702
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$5,922,000792
2003-06-30 (YTD Data)Rank
Total interest income$10,561,0001,385
Total interest expense$3,291,0001,464
Net interest income$7,270,0001,350
Provision for loan and lease losses$240,0002,189
Total noninterest income$1,151,0002,121
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$723,0001,187
Trading account gains and fees$0150
Additional Noninterest Income$428,0002,681
Total noninterest expense$4,207,0001,874
Salaries and employee benefits$2,418,0001,781
Premises and equipment expense$702,0001,634
Additional noninterest expense$1,087,0002,190
Pre-tax net operating income$3,974,0001,085
Securities gains (losses)$-92,0009,187
Applicable income taxes$07,529
Income before extraordinary items$3,882,000874
Extraordinary gains, net$030
Net income$3,882,000875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0003,922
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,974,000780
2003-03-31 (YTD Data)Rank
Total interest income$5,344,0001,373
Total interest expense$1,652,0001,504
Net interest income$3,692,0001,323
Provision for loan and lease losses$120,0002,030
Total noninterest income$550,0002,135
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$345,0001,204
Trading account gains and fees$0134
Additional Noninterest Income$205,0002,685
Total noninterest expense$2,168,0001,815
Salaries and employee benefits$1,262,0001,694
Premises and equipment expense$360,0001,607
Additional noninterest expense$546,0002,153
Pre-tax net operating income$1,954,0001,108
Securities gains (losses)$29,0001,711
Applicable income taxes$07,403
Income before extraordinary items$1,983,000851
Extraordinary gains, net$021
Net income$1,983,000851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,875
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,954,000787
2002-12-31 (YTD Data)Rank
Total interest income$22,432,0001,361
Total interest expense$7,556,0001,504
Net interest income$14,876,0001,298
Provision for loan and lease losses$480,0002,438
Total noninterest income$1,943,0002,177
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,338,0001,210
Trading account gains and fees$0153
Additional Noninterest Income$605,0002,949
Total noninterest expense$8,658,0001,745
Salaries and employee benefits$4,797,0001,674
Premises and equipment expense$1,540,0001,435
Additional noninterest expense$2,321,0001,995
Pre-tax net operating income$7,681,0001,097
Securities gains (losses)$183,0001,229
Applicable income taxes$07,681
Income before extraordinary items$7,864,000810
Extraordinary gains, net$070
Net income$7,864,000810
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-52,0009,156
Cash dividends$7,000,000464
Sale, conversion, retirement of capital stock, net$0862
Net operating income$7,681,000793
2001-12-31 (YTD Data)Rank
Total interest income$24,422,0001,390
Total interest expense$11,246,0001,440
Net interest income$13,176,0001,345
Provision for loan and lease losses$460,0002,354
Total noninterest income$1,577,0002,416
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,237,0001,210
Trading account gains and fees$0177
Additional Noninterest Income$340,0003,861
Total noninterest expense$7,973,0001,814
Salaries and employee benefits$4,536,0001,657
Premises and equipment expense$1,343,0001,602
Additional noninterest expense$2,094,0002,143
Pre-tax net operating income$6,320,0001,182
Securities gains (losses)$302,000896
Applicable income taxes$07,903
Income before extraordinary items$6,622,000839
Extraordinary gains, net$0105
Net income$6,622,000840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$379,0001,902
Cash dividends$9,000,000398
Sale, conversion, retirement of capital stock, net$0922
Net operating income$6,320,000830
2000-12-31 (YTD Data)Rank
Total interest income$22,609,0001,529
Total interest expense$10,024,0001,721
Net interest income$12,585,0001,399
Provision for loan and lease losses$330,0002,665
Total noninterest income$1,092,0002,956
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$775,0001,791
Trading account gains and fees$0180
Additional Noninterest Income$317,0003,803
Total noninterest expense$7,332,0001,893
Salaries and employee benefits$4,319,0001,654
Premises and equipment expense$1,185,0001,760
Additional noninterest expense$1,828,0002,354
Pre-tax net operating income$6,015,0001,232
Securities gains (losses)$-222,0009,585
Applicable income taxes$08,362
Income before extraordinary items$5,793,000911
Extraordinary gains, net$038
Net income$5,793,000911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$211,0002,320
Cash dividends$5,500,000578
Sale, conversion, retirement of capital stock, net$0969
Net operating income$6,015,000881
1999-12-31 (YTD Data)Rank
Total interest income$19,843,0001,634
Total interest expense$8,200,0001,814
Net interest income$11,643,0001,507
Provision for loan and lease losses$240,0003,119
Total noninterest income$1,039,0003,000
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$758,0001,750
Trading account gains and fees$0173
Additional Noninterest Income$281,0004,165
Total noninterest expense$6,671,0002,042
Salaries and employee benefits$3,738,0001,866
Premises and equipment expense$951,0002,151
Additional noninterest expense$1,982,0002,206
Pre-tax net operating income$5,771,0001,325
Securities gains (losses)$-578,00010,114
Applicable income taxes$08,765
Income before extraordinary items$5,193,0001,059
Extraordinary gains, net$035
Net income$5,193,0001,058
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,0002,638
Cash dividends$5,000,000657
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$5,771,000955
1998-12-31 (YTD Data)Rank
Total interest income$19,609,0001,660
Total interest expense$8,156,0001,873
Net interest income$11,453,0001,472
Provision for loan and lease losses$08,652
Total noninterest income$1,047,0002,977
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$752,0001,690
Trading account gains and fees$0224
Additional Noninterest Income$295,0004,071
Total noninterest expense$6,461,0002,030
Salaries and employee benefits$3,686,0001,811
Premises and equipment expense$776,0002,516
Additional noninterest expense$1,999,0002,112
Pre-tax net operating income$6,039,0001,243
Securities gains (losses)$22,0002,353
Applicable income taxes$09,340
Income before extraordinary items$6,061,000898
Extraordinary gains, net$032
Net income$6,061,000897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0003,669
Cash dividends$6,046,000550
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$6,039,000865
1997-12-31 (YTD Data)Rank
Total interest income$19,455,0001,696
Total interest expense$7,982,0001,937
Net interest income$11,473,0001,496
Provision for loan and lease losses$200,0003,424
Total noninterest income$1,282,0002,482
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$731,0001,777
Trading account gains and fees$0239
Additional Noninterest Income$551,0002,651
Total noninterest expense$6,037,0002,126
Salaries and employee benefits$3,649,0001,787
Premises and equipment expense$692,0002,775
Additional noninterest expense$1,696,0002,431
Pre-tax net operating income$6,518,0001,208
Securities gains (losses)$-13,00010,166
Applicable income taxes$1,317,0001,917
Income before extraordinary items$5,188,0001,060
Extraordinary gains, net$044
Net income$5,188,0001,061
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0003,640
Cash dividends$4,705,000662
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$5,198,4001,028
1996-12-31 (YTD Data)Rank
Total interest income$18,946,0001,781
Total interest expense$7,786,0002,011
Net interest income$11,160,0001,593
Provision for loan and lease losses$900,0001,101
Total noninterest income$896,0003,409
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$697,0001,949
Trading account gains and fees$0262
Additional Noninterest Income$199,0005,174
Total noninterest expense$6,235,0002,201
Salaries and employee benefits$3,525,0001,876
Premises and equipment expense$701,0002,789
Additional noninterest expense$2,009,0002,442
Pre-tax net operating income$4,921,0001,466
Securities gains (losses)$-389,00011,359
Applicable income taxes$1,190,0002,007
Income before extraordinary items$3,342,0001,479
Extraordinary gains, net$053
Net income$3,342,0001,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$263,0002,272
Cash dividends$3,200,000904
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,629,8601,328
1995-12-31 (YTD Data)Rank
Total interest income$18,955,0001,793
Total interest expense$7,555,0002,077
Net interest income$11,400,0001,571
Provision for loan and lease losses$1,200,000822
Total noninterest income$815,0003,634
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$636,0002,137
Trading account gains and fees$0522
Additional Noninterest Income$179,0005,456
Total noninterest expense$6,144,0002,215
Salaries and employee benefits$3,341,0001,989
Premises and equipment expense$864,0002,319
Additional noninterest expense$1,939,0002,462
Pre-tax net operating income$4,871,0001,542
Securities gains (losses)$-384,00011,778
Applicable income taxes$1,300,0001,870
Income before extraordinary items$3,187,0001,604
Extraordinary gains, net$065
Net income$3,187,0001,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$412,0001,573
Cash dividends$250,0004,947
Sale, conversion, retirement of capital stock, net$0809
Net operating income$3,459,6401,468
1994-12-31 (YTD Data)Rank
Total interest income$16,921,0001,824
Total interest expense$5,845,0002,139
Net interest income$11,076,0001,637
Provision for loan and lease losses$1,499,000718
Total noninterest income$847,0003,532
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$627,0002,163
Trading account gains and fees$0475
Additional Noninterest Income$220,0004,970
Total noninterest expense$6,337,0002,220
Salaries and employee benefits$3,192,0002,072
Premises and equipment expense$608,0003,235
Additional noninterest expense$2,537,0002,115
Pre-tax net operating income$4,087,0001,734
Securities gains (losses)$-476,00012,230
Applicable income taxes$796,0002,774
Income before extraordinary items$2,815,0001,748
Extraordinary gains, net$0249
Net income$2,815,0001,747
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$628,0001,171
Cash dividends$750,0002,388
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,186,2801,553
1993-12-31 (YTD Data)Rank
Total interest income$15,094,0002,085
Total interest expense$5,313,0002,434
Net interest income$9,781,0001,840
Provision for loan and lease losses$1,500,0001,002
Total noninterest income$779,0004,072
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$600,0002,301
Trading account gains and fees$0532
Additional Noninterest Income$179,0006,010
Total noninterest expense$5,782,0002,472
Salaries and employee benefits$2,884,0002,309
Premises and equipment expense$602,0003,322
Additional noninterest expense$2,296,0002,416
Pre-tax net operating income$3,278,0002,073
Securities gains (losses)$140,0002,061
Applicable income taxes$783,0002,806
Income before extraordinary items$2,635,0001,895
Extraordinary gains, net$03,149
Net income$2,635,0001,964
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,067,000714
Cash dividends$750,0002,263
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,527,2001,865
1992-12-31 (YTD Data)Rank
Total interest income$14,279,0002,454
Total interest expense$5,611,0002,965
Net interest income$8,668,0002,106
Provision for loan and lease losses$2,992,000835
Total noninterest income$652,0004,665
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$486,0002,863
Trading account gains and fees$0504
Additional Noninterest Income$166,0006,287
Total noninterest expense$4,427,0003,210
Salaries and employee benefits$2,329,0002,789
Premises and equipment expense$461,0004,263
Additional noninterest expense$1,637,0003,341
Pre-tax net operating income$1,901,0003,260
Securities gains (losses)$1,026,000636
Applicable income taxes$456,0004,314
Income before extraordinary items$2,471,0001,845
Extraordinary gains, net$01,422
Net income$2,471,0001,863
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,421,0001,243
Cash dividends$1,000,0001,539
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,609,1602,642

* 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.