Home > Dacotah Bank > Income and Expense

Dacotah Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$173,254,000337
Total interest expense$56,638,000362
Net interest income$116,616,000334
Provision for loan and lease losses$900,000890
Total noninterest income$25,796,000376
Gross Fiduciary activities income$2,406,000370
Service charges on deposit accounts$2,997,000399
Trading account gains and fees$0123
Additional Noninterest Income$20,393,000319
Total noninterest expense$109,500,000299
Salaries and employee benefits$73,940,000240
Premises and equipment expense$8,464,000341
Additional noninterest expense$20,393,000319
Pre-tax net operating income$32,012,000494
Securities gains (losses)$-421,0004,147
Applicable income taxes$5,201,000516
Income before extraordinary items$26,390,000467
Extraordinary gains, net$054
Net income$26,390,000470
Minority interest net income$088
Net income of bank and minority interests.$26,390,000468
Net charge-offs$2,0002,745
Cash dividends$4,000,000955
Sale, conversion, retirement of capital stock, net$0540
Net operating income$26,743,640478
2023-09-30 (YTD Data)Rank
Total interest income$123,428,000345
Total interest expense$36,604,000377
Net interest income$86,824,000335
Provision for loan and lease losses$450,0001,058
Total noninterest income$18,931,000387
Gross Fiduciary activities income$1,830,000367
Service charges on deposit accounts$2,164,000410
Trading account gains and fees$0125
Additional Noninterest Income$14,937,000333
Total noninterest expense$81,750,000301
Salaries and employee benefits$56,169,000241
Premises and equipment expense$6,484,000341
Additional noninterest expense$14,937,000333
Pre-tax net operating income$23,555,000507
Securities gains (losses)$-985,0004,446
Applicable income taxes$3,738,000558
Income before extraordinary items$18,832,000503
Extraordinary gains, net$052
Net income$18,832,000506
Minority interest net income$081
Net income of bank and minority interests.$18,832,000502
Net charge-offs$24,0001,816
Cash dividends$4,000,000715
Sale, conversion, retirement of capital stock, net$0507
Net operating income$19,649,550499
2023-06-30 (YTD Data)Rank
Total interest income$78,417,000344
Total interest expense$20,894,000378
Net interest income$57,523,000333
Provision for loan and lease losses$02,940
Total noninterest income$11,703,000398
Gross Fiduciary activities income$1,307,000351
Service charges on deposit accounts$1,381,000411
Trading account gains and fees$0112
Additional Noninterest Income$9,015,000350
Total noninterest expense$53,571,000296
Salaries and employee benefits$37,127,000240
Premises and equipment expense$4,349,000330
Additional noninterest expense$9,015,000350
Pre-tax net operating income$15,655,000506
Securities gains (losses)$-670,0004,497
Applicable income taxes$2,445,000561
Income before extraordinary items$12,540,000511
Extraordinary gains, net$051
Net income$12,540,000519
Minority interest net income$081
Net income of bank and minority interests.$12,540,000510
Net charge-offs$-43,0004,289
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$13,102,800491
2023-03-31 (YTD Data)Rank
Total interest income$37,174,000359
Total interest expense$9,192,000380
Net interest income$27,982,000341
Provision for loan and lease losses$02,612
Total noninterest income$5,815,000405
Gross Fiduciary activities income$702,000354
Service charges on deposit accounts$684,000426
Trading account gains and fees$097
Additional Noninterest Income$4,429,000356
Total noninterest expense$25,862,000313
Salaries and employee benefits$18,095,000253
Premises and equipment expense$2,205,000336
Additional noninterest expense$4,429,000356
Pre-tax net operating income$7,935,000511
Securities gains (losses)$-405,0004,533
Applicable income taxes$1,205,000599
Income before extraordinary items$6,325,000518
Extraordinary gains, net$04
Net income$6,325,000519
Minority interest net income$048
Net income of bank and minority interests.$6,325,000519
Net charge-offs$-16,0004,184
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$6,665,200509
2022-12-31 (YTD Data)Rank
Total interest income$124,805,000341
Total interest expense$9,106,000492
Net interest income$115,699,000323
Provision for loan and lease losses$-2,000,0004,655
Total noninterest income$27,449,000382
Gross Fiduciary activities income$2,702,000359
Service charges on deposit accounts$3,048,000409
Trading account gains and fees$0116
Additional Noninterest Income$21,699,000325
Total noninterest expense$91,780,000328
Salaries and employee benefits$58,791,000282
Premises and equipment expense$7,669,000369
Additional noninterest expense$21,699,000325
Pre-tax net operating income$53,368,000358
Securities gains (losses)$-1,290,0004,492
Applicable income taxes$11,262,000343
Income before extraordinary items$40,816,000372
Extraordinary gains, net$05
Net income$40,816,000373
Minority interest net income$063
Net income of bank and minority interests.$40,816,000373
Net charge-offs$-707,0004,633
Cash dividends$10,900,000447
Sale, conversion, retirement of capital stock, net$0568
Net operating income$41,835,100377
2022-09-30 (YTD Data)Rank
Total interest income$89,021,000335
Total interest expense$4,886,000469
Net interest income$84,135,000328
Provision for loan and lease losses$-2,000,0004,696
Total noninterest income$20,768,000387
Gross Fiduciary activities income$2,033,000356
Service charges on deposit accounts$2,272,000415
Trading account gains and fees$0111
Additional Noninterest Income$16,463,000336
Total noninterest expense$67,493,000336
Salaries and employee benefits$43,613,000291
Premises and equipment expense$5,892,000357
Additional noninterest expense$16,463,000336
Pre-tax net operating income$39,410,000366
Securities gains (losses)$-600,0004,510
Applicable income taxes$8,358,000357
Income before extraordinary items$30,452,000369
Extraordinary gains, net$04
Net income$30,452,000368
Minority interest net income$057
Net income of bank and minority interests.$30,452,000369
Net charge-offs$1,0002,255
Cash dividends$10,900,000330
Sale, conversion, retirement of capital stock, net$0519
Net operating income$30,926,000371
2022-06-30 (YTD Data)Rank
Total interest income$56,517,000334
Total interest expense$2,747,000441
Net interest income$53,770,000330
Provision for loan and lease losses$-2,000,0004,703
Total noninterest income$13,831,000380
Gross Fiduciary activities income$1,446,000309
Service charges on deposit accounts$1,479,000421
Trading account gains and fees$0108
Additional Noninterest Income$10,906,000347
Total noninterest expense$44,408,000336
Salaries and employee benefits$29,065,000287
Premises and equipment expense$3,868,000357
Additional noninterest expense$11,475,000393
Pre-tax net operating income$25,193,000366
Securities gains (losses)$-400,0004,548
Applicable income taxes$5,504,000344
Income before extraordinary items$19,289,000368
Extraordinary gains, net$04
Net income$19,289,000368
Minority interest net income$060
Net income of bank and minority interests.$19,289,000368
Net charge-offs$-199,0004,544
Cash dividends$7,000,000345
Sale, conversion, retirement of capital stock, net$0494
Net operating income$19,605,000374
2022-03-31 (YTD Data)Rank
Total interest income$26,678,000339
Total interest expense$1,367,000414
Net interest income$25,311,000332
Provision for loan and lease losses$-2,000,0004,719
Total noninterest income$6,858,000397
Gross Fiduciary activities income$705,000313
Service charges on deposit accounts$712,000431
Trading account gains and fees$0103
Additional Noninterest Income$5,441,000363
Total noninterest expense$22,109,000334
Salaries and employee benefits$14,508,000290
Premises and equipment expense$1,923,000366
Additional noninterest expense$5,678,000388
Pre-tax net operating income$12,060,000362
Securities gains (losses)$-200,0004,602
Applicable income taxes$2,595,000351
Income before extraordinary items$9,265,000378
Extraordinary gains, net$04
Net income$9,265,000378
Minority interest net income$050
Net income of bank and minority interests.$9,265,000378
Net charge-offs$-210,0004,673
Cash dividends$7,000,000211
Sale, conversion, retirement of capital stock, net$0453
Net operating income$9,423,000382
2021-12-31 (YTD Data)Rank
Total interest income$118,289,000315
Total interest expense$6,974,000393
Net interest income$111,315,000307
Provision for loan and lease losses$-600,0004,463
Total noninterest income$26,700,000425
Gross Fiduciary activities income$2,454,000336
Service charges on deposit accounts$3,005,000395
Trading account gains and fees$0132
Additional Noninterest Income$21,241,000400
Total noninterest expense$88,705,000332
Salaries and employee benefits$56,026,000299
Premises and equipment expense$7,346,000381
Additional noninterest expense$25,333,000360
Pre-tax net operating income$49,910,000388
Securities gains (losses)$-651,0004,794
Applicable income taxes$11,156,000362
Income before extraordinary items$38,103,000407
Extraordinary gains, net$010
Net income$38,103,000406
Minority interest net income$074
Net income of bank and minority interests.$38,103,000407
Net charge-offs$-251,0004,602
Cash dividends$8,000,000561
Sale, conversion, retirement of capital stock, net$0582
Net operating income$38,617,290392
2021-09-30 (YTD Data)Rank
Total interest income$90,886,000310
Total interest expense$5,483,000397
Net interest income$85,403,000304
Provision for loan and lease losses$-600,0004,568
Total noninterest income$19,971,000431
Gross Fiduciary activities income$1,820,000337
Service charges on deposit accounts$2,268,000393
Trading account gains and fees$0132
Additional Noninterest Income$15,883,000419
Total noninterest expense$67,111,000334
Salaries and employee benefits$42,891,000297
Premises and equipment expense$5,399,000392
Additional noninterest expense$18,821,000351
Pre-tax net operating income$38,863,000387
Securities gains (losses)$-1,0004,431
Applicable income taxes$8,957,000359
Income before extraordinary items$29,905,000402
Extraordinary gains, net$08
Net income$29,905,000400
Minority interest net income$069
Net income of bank and minority interests.$29,905,000402
Net charge-offs$-284,0004,736
Cash dividends$8,000,000443
Sale, conversion, retirement of capital stock, net$0543
Net operating income$29,905,790394
2021-06-30 (YTD Data)Rank
Total interest income$53,814,000340
Total interest expense$3,855,000402
Net interest income$49,959,000333
Provision for loan and lease losses$-600,0004,631
Total noninterest income$13,508,000426
Gross Fiduciary activities income$1,229,000327
Service charges on deposit accounts$1,484,000387
Trading account gains and fees$0133
Additional Noninterest Income$10,795,000414
Total noninterest expense$40,868,000351
Salaries and employee benefits$26,504,000310
Premises and equipment expense$3,459,000407
Additional noninterest expense$10,905,000383
Pre-tax net operating income$23,199,000416
Securities gains (losses)$-1,0004,500
Applicable income taxes$5,264,000386
Income before extraordinary items$17,934,000434
Extraordinary gains, net$06
Net income$17,934,000433
Minority interest net income$067
Net income of bank and minority interests.$17,934,000434
Net charge-offs$132,000803
Cash dividends$3,500,000553
Sale, conversion, retirement of capital stock, net$0517
Net operating income$17,934,790426
2021-03-31 (YTD Data)Rank
Total interest income$26,403,000340
Total interest expense$2,067,000390
Net interest income$24,336,000338
Provision for loan and lease losses$-600,0004,763
Total noninterest income$6,568,000446
Gross Fiduciary activities income$641,000318
Service charges on deposit accounts$703,000400
Trading account gains and fees$0127
Additional Noninterest Income$5,224,000433
Total noninterest expense$20,434,000351
Salaries and employee benefits$13,274,000314
Premises and equipment expense$1,853,000389
Additional noninterest expense$5,307,000380
Pre-tax net operating income$11,070,000424
Securities gains (losses)$-1,0004,533
Applicable income taxes$2,504,000402
Income before extraordinary items$8,565,000451
Extraordinary gains, net$03
Net income$8,565,000449
Minority interest net income$055
Net income of bank and minority interests.$8,565,000451
Net charge-offs$-114,0004,791
Cash dividends$3,500,000309
Sale, conversion, retirement of capital stock, net$0482
Net operating income$8,565,790440
2020-12-31 (YTD Data)Rank
Total interest income$118,603,000314
Total interest expense$15,203,000342
Net interest income$103,400,000308
Provision for loan and lease losses$8,800,000394
Total noninterest income$24,125,000437
Gross Fiduciary activities income$2,316,000320
Service charges on deposit accounts$3,035,000377
Trading account gains and fees$0133
Additional Noninterest Income$18,774,000424
Total noninterest expense$79,482,000348
Salaries and employee benefits$51,126,000310
Premises and equipment expense$6,995,000397
Additional noninterest expense$21,361,000393
Pre-tax net operating income$39,243,000356
Securities gains (losses)$-252,0004,966
Applicable income taxes$9,241,000314
Income before extraordinary items$29,750,000391
Extraordinary gains, net$04
Net income$29,750,000390
Minority interest net income$072
Net income of bank and minority interests.$29,750,000391
Net charge-offs$2,243,000383
Cash dividends$8,625,000515
Sale, conversion, retirement of capital stock, net$0566
Net operating income$29,949,080378
2020-09-30 (YTD Data)Rank
Total interest income$91,361,000308
Total interest expense$12,409,000341
Net interest income$78,952,000302
Provision for loan and lease losses$3,600,000628
Total noninterest income$17,139,000434
Gross Fiduciary activities income$1,750,000315
Service charges on deposit accounts$2,274,000369
Trading account gains and fees$0125
Additional Noninterest Income$13,115,000422
Total noninterest expense$58,973,000345
Salaries and employee benefits$38,761,000306
Premises and equipment expense$4,867,000419
Additional noninterest expense$15,345,000394
Pre-tax net operating income$33,518,000297
Securities gains (losses)$-126,0004,954
Applicable income taxes$7,632,000283
Income before extraordinary items$25,760,000313
Extraordinary gains, net$04
Net income$25,760,000311
Minority interest net income$065
Net income of bank and minority interests.$25,760,000313
Net charge-offs$2,056,000316
Cash dividends$8,625,000401
Sale, conversion, retirement of capital stock, net$0532
Net operating income$25,859,540307
2020-06-30 (YTD Data)Rank
Total interest income$63,149,000307
Total interest expense$8,800,000355
Net interest income$54,349,000296
Provision for loan and lease losses$2,400,000644
Total noninterest income$10,378,000438
Gross Fiduciary activities income$1,231,000309
Service charges on deposit accounts$1,534,000368
Trading account gains and fees$0123
Additional Noninterest Income$7,613,000431
Total noninterest expense$38,685,000346
Salaries and employee benefits$25,773,000301
Premises and equipment expense$3,260,000414
Additional noninterest expense$9,652,000407
Pre-tax net operating income$23,642,000252
Securities gains (losses)$-8,0004,761
Applicable income taxes$5,416,000230
Income before extraordinary items$18,218,000267
Extraordinary gains, net$04
Net income$18,218,000267
Minority interest net income$065
Net income of bank and minority interests.$18,218,000267
Net charge-offs$1,810,000266
Cash dividends$4,500,000466
Sale, conversion, retirement of capital stock, net$0504
Net operating income$18,224,320257
2020-03-31 (YTD Data)Rank
Total interest income$28,800,000329
Total interest expense$4,923,000363
Net interest income$23,877,000332
Provision for loan and lease losses$600,000790
Total noninterest income$5,114,000416
Gross Fiduciary activities income$641,000306
Service charges on deposit accounts$887,000371
Trading account gains and fees$0106
Additional Noninterest Income$3,586,000407
Total noninterest expense$19,481,000341
Salaries and employee benefits$12,883,000295
Premises and equipment expense$1,647,000415
Additional noninterest expense$4,951,000392
Pre-tax net operating income$8,910,000292
Securities gains (losses)$01,705
Applicable income taxes$1,967,000264
Income before extraordinary items$6,943,000298
Extraordinary gains, net$04
Net income$6,943,000297
Minority interest net income$056
Net income of bank and minority interests.$6,943,000298
Net charge-offs$662,000312
Cash dividends$4,500,000310
Sale, conversion, retirement of capital stock, net$0482
Net operating income$6,943,000299
2019-12-31 (YTD Data)Rank
Total interest income$117,958,000323
Total interest expense$23,361,000335
Net interest income$94,597,000323
Provision for loan and lease losses$3,000,000370
Total noninterest income$20,710,000416
Gross Fiduciary activities income$2,232,000326
Service charges on deposit accounts$3,734,000355
Trading account gains and fees$0135
Additional Noninterest Income$14,744,000399
Total noninterest expense$73,071,000339
Salaries and employee benefits$47,619,000302
Premises and equipment expense$6,623,000399
Additional noninterest expense$18,829,000399
Pre-tax net operating income$39,236,000367
Securities gains (losses)$-9,0004,785
Applicable income taxes$8,610,000349
Income before extraordinary items$30,617,000381
Extraordinary gains, net$011
Net income$30,617,000382
Minority interest net income$076
Net income of bank and minority interests.$30,617,000382
Net charge-offs$886,000701
Cash dividends$8,000,000558
Sale, conversion, retirement of capital stock, net$0626
Net operating income$30,624,110375
2019-09-30 (YTD Data)Rank
Total interest income$88,336,000331
Total interest expense$17,817,000338
Net interest income$70,519,000330
Provision for loan and lease losses$2,400,000353
Total noninterest income$15,932,000408
Gross Fiduciary activities income$1,686,000324
Service charges on deposit accounts$2,807,000353
Trading account gains and fees$0129
Additional Noninterest Income$11,439,000384
Total noninterest expense$54,209,000340
Salaries and employee benefits$35,088,000306
Premises and equipment expense$4,982,000400
Additional noninterest expense$14,139,000394
Pre-tax net operating income$29,842,000362
Securities gains (losses)$-9,0004,884
Applicable income taxes$6,712,000343
Income before extraordinary items$23,121,000380
Extraordinary gains, net$011
Net income$23,121,000380
Minority interest net income$072
Net income of bank and minority interests.$23,121,000381
Net charge-offs$418,000841
Cash dividends$8,000,000430
Sale, conversion, retirement of capital stock, net$0590
Net operating income$23,128,110375
2019-06-30 (YTD Data)Rank
Total interest income$58,314,000335
Total interest expense$11,746,000337
Net interest income$46,568,000334
Provision for loan and lease losses$1,800,000316
Total noninterest income$9,235,000447
Gross Fiduciary activities income$1,184,000321
Service charges on deposit accounts$1,841,000358
Trading account gains and fees$0131
Additional Noninterest Income$6,210,000440
Total noninterest expense$36,151,000344
Salaries and employee benefits$23,482,000307
Premises and equipment expense$3,342,000401
Additional noninterest expense$9,327,000408
Pre-tax net operating income$17,852,000391
Securities gains (losses)$-5,0004,829
Applicable income taxes$4,216,000354
Income before extraordinary items$13,631,000414
Extraordinary gains, net$011
Net income$13,631,000415
Minority interest net income$069
Net income of bank and minority interests.$13,631,000415
Net charge-offs$472,000594
Cash dividends$4,000,000522
Sale, conversion, retirement of capital stock, net$0573
Net operating income$13,634,950406
2019-03-31 (YTD Data)Rank
Total interest income$28,551,000337
Total interest expense$5,690,000339
Net interest income$22,861,000338
Provision for loan and lease losses$900,000308
Total noninterest income$4,486,000433
Gross Fiduciary activities income$620,000311
Service charges on deposit accounts$881,000364
Trading account gains and fees$0126
Additional Noninterest Income$2,985,000438
Total noninterest expense$17,877,000349
Salaries and employee benefits$11,600,000309
Premises and equipment expense$1,732,000393
Additional noninterest expense$4,545,000409
Pre-tax net operating income$8,570,000393
Securities gains (losses)$5,000841
Applicable income taxes$2,015,000360
Income before extraordinary items$6,560,000420
Extraordinary gains, net$05
Net income$6,560,000420
Minority interest net income$052
Net income of bank and minority interests.$6,560,000420
Net charge-offs$309,000460
Cash dividends$4,000,000307
Sale, conversion, retirement of capital stock, net$0529
Net operating income$6,556,050414
2018-12-31 (YTD Data)Rank
Total interest income$108,021,000337
Total interest expense$16,887,000344
Net interest income$91,134,000342
Provision for loan and lease losses$2,350,000444
Total noninterest income$19,049,000430
Gross Fiduciary activities income$2,243,000325
Service charges on deposit accounts$3,900,000359
Trading account gains and fees$0126
Additional Noninterest Income$12,906,000421
Total noninterest expense$70,602,000353
Salaries and employee benefits$45,678,000310
Premises and equipment expense$6,452,000414
Additional noninterest expense$18,472,000408
Pre-tax net operating income$37,231,000380
Securities gains (losses)$-266,0005,197
Applicable income taxes$8,527,000340
Income before extraordinary items$28,438,000397
Extraordinary gains, net$06
Net income$28,438,000397
Minority interest net income$072
Net income of bank and minority interests.$28,438,000397
Net charge-offs$3,192,000269
Cash dividends$2,500,0001,251
Sale, conversion, retirement of capital stock, net$0671
Net operating income$28,648,140393
2018-09-30 (YTD Data)Rank
Total interest income$79,360,000339
Total interest expense$11,797,000346
Net interest income$67,563,000344
Provision for loan and lease losses$1,300,000533
Total noninterest income$13,913,000445
Gross Fiduciary activities income$1,740,000320
Service charges on deposit accounts$2,921,000360
Trading account gains and fees$0138
Additional Noninterest Income$9,252,000440
Total noninterest expense$51,548,000356
Salaries and employee benefits$33,102,000315
Premises and equipment expense$5,001,000403
Additional noninterest expense$13,445,000415
Pre-tax net operating income$28,628,000376
Securities gains (losses)$01,118
Applicable income taxes$6,625,000343
Income before extraordinary items$22,003,000386
Extraordinary gains, net$05
Net income$22,003,000386
Minority interest net income$066
Net income of bank and minority interests.$22,003,000386
Net charge-offs$2,488,000250
Cash dividends$2,500,000894
Sale, conversion, retirement of capital stock, net$0633
Net operating income$22,003,000387
2018-06-30 (YTD Data)Rank
Total interest income$51,693,000342
Total interest expense$7,183,000354
Net interest income$44,510,000349
Provision for loan and lease losses$1,000,000472
Total noninterest income$8,995,000454
Gross Fiduciary activities income$1,186,000314
Service charges on deposit accounts$1,926,000363
Trading account gains and fees$0130
Additional Noninterest Income$5,883,000454
Total noninterest expense$34,359,000357
Salaries and employee benefits$21,937,000317
Premises and equipment expense$3,322,000408
Additional noninterest expense$9,100,000409
Pre-tax net operating income$18,146,000380
Securities gains (losses)$0961
Applicable income taxes$4,154,000343
Income before extraordinary items$13,992,000393
Extraordinary gains, net$06
Net income$13,992,000392
Minority interest net income$065
Net income of bank and minority interests.$13,992,000393
Net charge-offs$2,340,000192
Cash dividends$2,500,000632
Sale, conversion, retirement of capital stock, net$0620
Net operating income$13,992,000391
2018-03-31 (YTD Data)Rank
Total interest income$25,233,000347
Total interest expense$3,318,000364
Net interest income$21,915,000352
Provision for loan and lease losses$700,000358
Total noninterest income$4,363,000455
Gross Fiduciary activities income$647,000308
Service charges on deposit accounts$934,000370
Trading account gains and fees$0123
Additional Noninterest Income$2,782,000459
Total noninterest expense$17,507,000352
Salaries and employee benefits$11,041,000315
Premises and equipment expense$1,729,000396
Additional noninterest expense$4,737,000394
Pre-tax net operating income$8,071,000410
Securities gains (losses)$0735
Applicable income taxes$1,868,000366
Income before extraordinary items$6,203,000425
Extraordinary gains, net$07
Net income$6,203,000424
Minority interest net income$052
Net income of bank and minority interests.$6,203,000425
Net charge-offs$643,000275
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$6,203,000426
2017-12-31 (YTD Data)Rank
Total interest income$99,126,000331
Total interest expense$10,399,000361
Net interest income$88,727,000327
Provision for loan and lease losses$5,400,000239
Total noninterest income$18,132,000452
Gross Fiduciary activities income$2,367,000311
Service charges on deposit accounts$3,888,000365
Trading account gains and fees$0151
Additional Noninterest Income$11,877,000465
Total noninterest expense$65,363,000366
Salaries and employee benefits$40,932,000323
Premises and equipment expense$6,130,000426
Additional noninterest expense$18,301,000401
Pre-tax net operating income$36,096,000348
Securities gains (losses)$-23,0005,189
Applicable income taxes$18,733,000278
Income before extraordinary items$17,340,000458
Extraordinary gains, net$09
Net income$17,340,000456
Minority interest net income$076
Net income of bank and minority interests.$17,340,000458
Net charge-offs$354,0001,350
Cash dividends$5,350,000637
Sale, conversion, retirement of capital stock, net$0711
Net operating income$17,354,720452
2017-09-30 (YTD Data)Rank
Total interest income$73,610,000335
Total interest expense$7,384,000370
Net interest income$66,226,000330
Provision for loan and lease losses$4,200,000226
Total noninterest income$13,278,000469
Gross Fiduciary activities income$1,914,000297
Service charges on deposit accounts$2,914,000372
Trading account gains and fees$0145
Additional Noninterest Income$8,450,000475
Total noninterest expense$48,997,000364
Salaries and employee benefits$31,132,000320
Premises and equipment expense$4,568,000430
Additional noninterest expense$13,297,000407
Pre-tax net operating income$26,307,000373
Securities gains (losses)$-23,0005,511
Applicable income taxes$9,486,000318
Income before extraordinary items$16,798,000409
Extraordinary gains, net$09
Net income$16,798,000408
Minority interest net income$071
Net income of bank and minority interests.$16,798,000409
Net charge-offs$-16,0004,869
Cash dividends$5,350,000472
Sale, conversion, retirement of capital stock, net$0677
Net operating income$16,812,720405
2017-06-30 (YTD Data)Rank
Total interest income$48,077,000339
Total interest expense$4,550,000378
Net interest income$43,527,000338
Provision for loan and lease losses$2,700,000229
Total noninterest income$8,378,000487
Gross Fiduciary activities income$1,201,000309
Service charges on deposit accounts$1,910,000372
Trading account gains and fees$0139
Additional Noninterest Income$5,267,000507
Total noninterest expense$32,733,000362
Salaries and employee benefits$20,941,000319
Premises and equipment expense$2,979,000438
Additional noninterest expense$8,813,000409
Pre-tax net operating income$16,472,000383
Securities gains (losses)$-23,0005,600
Applicable income taxes$5,915,000330
Income before extraordinary items$10,534,000429
Extraordinary gains, net$011
Net income$10,534,000428
Minority interest net income$071
Net income of bank and minority interests.$10,534,000429
Net charge-offs$327,000783
Cash dividends$2,350,000668
Sale, conversion, retirement of capital stock, net$0659
Net operating income$10,548,720426
2017-03-31 (YTD Data)Rank
Total interest income$23,146,000349
Total interest expense$2,132,000389
Net interest income$21,014,000344
Provision for loan and lease losses$1,200,000237
Total noninterest income$4,090,000488
Gross Fiduciary activities income$589,000311
Service charges on deposit accounts$914,000381
Trading account gains and fees$0142
Additional Noninterest Income$2,587,000499
Total noninterest expense$16,400,000369
Salaries and employee benefits$10,436,000323
Premises and equipment expense$1,522,000440
Additional noninterest expense$4,442,000409
Pre-tax net operating income$7,504,000406
Securities gains (losses)$-12,0005,660
Applicable income taxes$2,682,000351
Income before extraordinary items$4,810,000451
Extraordinary gains, net$08
Net income$4,810,000449
Minority interest net income$055
Net income of bank and minority interests.$4,810,000451
Net charge-offs$201,000599
Cash dividends$2,350,000362
Sale, conversion, retirement of capital stock, net$0632
Net operating income$4,817,680441
2016-12-31 (YTD Data)Rank
Total interest income$91,753,000334
Total interest expense$8,098,000370
Net interest income$83,655,000329
Provision for loan and lease losses$3,300,000359
Total noninterest income$18,829,000444
Gross Fiduciary activities income$2,185,000317
Service charges on deposit accounts$4,087,000354
Trading account gains and fees$0170
Additional Noninterest Income$12,557,000433
Total noninterest expense$63,836,000370
Salaries and employee benefits$39,927,000332
Premises and equipment expense$6,043,000436
Additional noninterest expense$17,866,000405
Pre-tax net operating income$35,348,000330
Securities gains (losses)$45,0001,907
Applicable income taxes$12,478,000297
Income before extraordinary items$22,915,000372
Extraordinary gains, net$05
Net income$22,915,000371
Minority interest net income$082
Net income of bank and minority interests.$22,915,000371
Net charge-offs$3,802,000258
Cash dividends$6,300,000547
Sale, conversion, retirement of capital stock, net$0759
Net operating income$22,885,750370
2016-09-30 (YTD Data)Rank
Total interest income$68,475,000332
Total interest expense$5,960,000371
Net interest income$62,515,000327
Provision for loan and lease losses$2,400,000353
Total noninterest income$12,794,000466
Gross Fiduciary activities income$1,679,000314
Service charges on deposit accounts$3,096,000349
Trading account gains and fees$0169
Additional Noninterest Income$8,019,000490
Total noninterest expense$47,484,000369
Salaries and employee benefits$29,902,000331
Premises and equipment expense$4,472,000440
Additional noninterest expense$13,110,000410
Pre-tax net operating income$25,425,000344
Securities gains (losses)$45,0001,839
Applicable income taxes$9,218,000300
Income before extraordinary items$16,252,000382
Extraordinary gains, net$05
Net income$16,252,000382
Minority interest net income$071
Net income of bank and minority interests.$16,252,000382
Net charge-offs$2,434,000254
Cash dividends$4,900,000514
Sale, conversion, retirement of capital stock, net$0719
Net operating income$16,223,200376
2016-06-30 (YTD Data)Rank
Total interest income$45,149,000336
Total interest expense$3,840,000382
Net interest income$41,309,000329
Provision for loan and lease losses$1,500,000363
Total noninterest income$8,294,000472
Gross Fiduciary activities income$1,179,000302
Service charges on deposit accounts$1,936,000366
Trading account gains and fees$0157
Additional Noninterest Income$5,179,000493
Total noninterest expense$31,662,000371
Salaries and employee benefits$20,033,000329
Premises and equipment expense$2,942,000444
Additional noninterest expense$8,687,000411
Pre-tax net operating income$16,441,000343
Securities gains (losses)$45,0001,501
Applicable income taxes$5,946,000296
Income before extraordinary items$10,540,000384
Extraordinary gains, net$016
Net income$10,540,000383
Minority interest net income$071
Net income of bank and minority interests.$10,540,000383
Net charge-offs$2,216,000206
Cash dividends$2,200,000696
Sale, conversion, retirement of capital stock, net$0705
Net operating income$10,511,200381
2016-03-31 (YTD Data)Rank
Total interest income$22,245,000334
Total interest expense$1,867,000388
Net interest income$20,378,000329
Provision for loan and lease losses$600,000400
Total noninterest income$3,939,000476
Gross Fiduciary activities income$551,000314
Service charges on deposit accounts$927,000372
Trading account gains and fees$0142
Additional Noninterest Income$2,461,000491
Total noninterest expense$15,918,000366
Salaries and employee benefits$10,091,000326
Premises and equipment expense$1,508,000442
Additional noninterest expense$4,319,000404
Pre-tax net operating income$7,799,000340
Securities gains (losses)$02,077
Applicable income taxes$2,824,000313
Income before extraordinary items$4,975,000383
Extraordinary gains, net$012
Net income$4,975,000383
Minority interest net income$062
Net income of bank and minority interests.$4,975,000383
Net charge-offs$670,000279
Cash dividends$2,200,000398
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,975,000377
2015-12-31 (YTD Data)Rank
Total interest income$88,148,000321
Total interest expense$7,030,000393
Net interest income$81,118,000314
Provision for loan and lease losses$2,700,000344
Total noninterest income$16,293,000476
Gross Fiduciary activities income$1,749,000365
Service charges on deposit accounts$3,968,000360
Trading account gains and fees$0159
Additional Noninterest Income$10,576,000470
Total noninterest expense$61,113,000373
Salaries and employee benefits$37,434,000332
Premises and equipment expense$6,021,000438
Additional noninterest expense$17,658,000413
Pre-tax net operating income$33,598,000326
Securities gains (losses)$42,0001,766
Applicable income taxes$12,415,000271
Income before extraordinary items$21,225,000374
Extraordinary gains, net$023
Net income$21,225,000374
Minority interest net income$081
Net income of bank and minority interests.$21,225,000374
Net charge-offs$92,0002,734
Cash dividends$5,750,000587
Sale, conversion, retirement of capital stock, net$0804
Net operating income$21,198,120371
2015-09-30 (YTD Data)Rank
Total interest income$65,776,000326
Total interest expense$5,224,000396
Net interest income$60,552,000320
Provision for loan and lease losses$2,400,000288
Total noninterest income$12,391,000477
Gross Fiduciary activities income$1,342,000362
Service charges on deposit accounts$2,950,000366
Trading account gains and fees$0153
Additional Noninterest Income$8,099,000477
Total noninterest expense$44,958,000384
Salaries and employee benefits$27,204,000351
Premises and equipment expense$4,523,000444
Additional noninterest expense$13,231,000412
Pre-tax net operating income$25,585,000328
Securities gains (losses)$42,0001,586
Applicable income taxes$9,322,000289
Income before extraordinary items$16,305,000370
Extraordinary gains, net$021
Net income$16,305,000370
Minority interest net income$078
Net income of bank and minority interests.$16,305,000370
Net charge-offs$-540,0006,123
Cash dividends$5,750,000432
Sale, conversion, retirement of capital stock, net$0773
Net operating income$16,278,120361
2015-06-30 (YTD Data)Rank
Total interest income$43,296,000325
Total interest expense$3,459,000397
Net interest income$39,837,000319
Provision for loan and lease losses$1,800,000262
Total noninterest income$8,163,000478
Gross Fiduciary activities income$915,000356
Service charges on deposit accounts$1,899,000379
Trading account gains and fees$0157
Additional Noninterest Income$5,349,000483
Total noninterest expense$29,414,000395
Salaries and employee benefits$17,937,000354
Premises and equipment expense$2,985,000443
Additional noninterest expense$8,492,000424
Pre-tax net operating income$16,786,000331
Securities gains (losses)$20,0001,718
Applicable income taxes$6,116,000292
Income before extraordinary items$10,690,000377
Extraordinary gains, net$022
Net income$10,690,000376
Minority interest net income$075
Net income of bank and minority interests.$10,690,000376
Net charge-offs$-561,0006,234
Cash dividends$4,000,000401
Sale, conversion, retirement of capital stock, net$0751
Net operating income$10,677,200372
2015-03-31 (YTD Data)Rank
Total interest income$21,344,000329
Total interest expense$1,726,000400
Net interest income$19,618,000323
Provision for loan and lease losses$900,000239
Total noninterest income$4,121,000467
Gross Fiduciary activities income$470,000347
Service charges on deposit accounts$913,000382
Trading account gains and fees$0152
Additional Noninterest Income$2,738,000453
Total noninterest expense$14,842,000382
Salaries and employee benefits$9,037,000351
Premises and equipment expense$1,550,000434
Additional noninterest expense$4,255,000408
Pre-tax net operating income$7,997,000333
Securities gains (losses)$20,0001,240
Applicable income taxes$2,909,000293
Income before extraordinary items$5,108,000376
Extraordinary gains, net$013
Net income$5,108,000376
Minority interest net income$064
Net income of bank and minority interests.$5,108,000376
Net charge-offs$-85,0006,087
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$5,095,200371
2014-12-31 (YTD Data)Rank
Total interest income$83,801,000319
Total interest expense$7,226,000382
Net interest income$76,575,000317
Provision for loan and lease losses$4,050,000248
Total noninterest income$16,562,000448
Gross Fiduciary activities income$1,793,000354
Service charges on deposit accounts$3,988,000371
Trading account gains and fees$0180
Additional Noninterest Income$10,781,000428
Total noninterest expense$59,850,000374
Salaries and employee benefits$35,502,000344
Premises and equipment expense$5,854,000445
Additional noninterest expense$18,494,000391
Pre-tax net operating income$29,237,000346
Securities gains (losses)$1,0003,149
Applicable income taxes$10,641,000291
Income before extraordinary items$18,597,000408
Extraordinary gains, net$017
Net income$18,597,000407
Minority interest net income$084
Net income of bank and minority interests.$18,597,000408
Net charge-offs$1,261,000748
Cash dividends$5,300,000572
Sale, conversion, retirement of capital stock, net$0862
Net operating income$18,596,360395
2014-09-30 (YTD Data)Rank
Total interest income$62,250,000319
Total interest expense$5,429,000384
Net interest income$56,821,000318
Provision for loan and lease losses$3,150,000237
Total noninterest income$12,266,000444
Gross Fiduciary activities income$1,379,000352
Service charges on deposit accounts$3,008,000372
Trading account gains and fees$0174
Additional Noninterest Income$7,879,000433
Total noninterest expense$44,364,000371
Salaries and employee benefits$26,233,000344
Premises and equipment expense$4,378,000447
Additional noninterest expense$13,753,000387
Pre-tax net operating income$21,573,000345
Securities gains (losses)$-4,0006,036
Applicable income taxes$7,730,000297
Income before extraordinary items$13,839,000400
Extraordinary gains, net$015
Net income$13,839,000399
Minority interest net income$081
Net income of bank and minority interests.$13,839,000400
Net charge-offs$905,000732
Cash dividends$2,000,000930
Sale, conversion, retirement of capital stock, net$0819
Net operating income$13,841,560391
2014-06-30 (YTD Data)Rank
Total interest income$40,731,000321
Total interest expense$3,628,000387
Net interest income$37,103,000319
Provision for loan and lease losses$2,100,000235
Total noninterest income$7,805,000458
Gross Fiduciary activities income$921,000348
Service charges on deposit accounts$1,931,000376
Trading account gains and fees$0172
Additional Noninterest Income$4,953,000454
Total noninterest expense$29,435,000373
Salaries and employee benefits$17,500,000341
Premises and equipment expense$2,884,000451
Additional noninterest expense$9,051,000389
Pre-tax net operating income$13,373,000359
Securities gains (losses)$02,580
Applicable income taxes$4,867,000302
Income before extraordinary items$8,506,000416
Extraordinary gains, net$020
Net income$8,506,000415
Minority interest net income$080
Net income of bank and minority interests.$8,506,000416
Net charge-offs$505,000861
Cash dividends$2,000,000639
Sale, conversion, retirement of capital stock, net$0794
Net operating income$8,506,000409
2014-03-31 (YTD Data)Rank
Total interest income$20,085,000325
Total interest expense$1,849,000380
Net interest income$18,236,000328
Provision for loan and lease losses$1,050,000244
Total noninterest income$3,685,000458
Gross Fiduciary activities income$454,000355
Service charges on deposit accounts$893,000396
Trading account gains and fees$0147
Additional Noninterest Income$2,338,000446
Total noninterest expense$14,777,000376
Salaries and employee benefits$8,751,000336
Premises and equipment expense$1,423,000466
Additional noninterest expense$4,603,000390
Pre-tax net operating income$6,094,000372
Securities gains (losses)$-1,0006,239
Applicable income taxes$2,078,000318
Income before extraordinary items$4,015,000419
Extraordinary gains, net$016
Net income$4,015,000418
Minority interest net income$066
Net income of bank and minority interests.$4,015,000419
Net charge-offs$298,000715
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$4,015,660407
2013-12-31 (YTD Data)Rank
Total interest income$82,742,000315
Total interest expense$9,609,000326
Net interest income$73,133,000320
Provision for loan and lease losses$5,250,000255
Total noninterest income$16,220,000483
Gross Fiduciary activities income$1,778,000344
Service charges on deposit accounts$3,849,000385
Trading account gains and fees$0184
Additional Noninterest Income$10,593,000460
Total noninterest expense$55,662,000399
Salaries and employee benefits$32,528,000352
Premises and equipment expense$5,668,000449
Additional noninterest expense$17,466,000416
Pre-tax net operating income$28,441,000325
Securities gains (losses)$-1,0006,053
Applicable income taxes$9,896,000271
Income before extraordinary items$18,544,000386
Extraordinary gains, net$029
Net income$18,544,000385
Minority interest net income$090
Net income of bank and minority interests.$18,544,000386
Net charge-offs$2,872,000562
Cash dividends$8,700,000361
Sale, conversion, retirement of capital stock, net$0924
Net operating income$18,544,650378
2013-09-30 (YTD Data)Rank
Total interest income$61,540,000321
Total interest expense$7,455,000322
Net interest income$54,085,000326
Provision for loan and lease losses$4,050,000251
Total noninterest income$12,249,000482
Gross Fiduciary activities income$1,323,000345
Service charges on deposit accounts$2,898,000387
Trading account gains and fees$0180
Additional Noninterest Income$8,028,000471
Total noninterest expense$40,072,000413
Salaries and employee benefits$24,040,000359
Premises and equipment expense$4,200,000454
Additional noninterest expense$11,832,000450
Pre-tax net operating income$22,212,000322
Securities gains (losses)$03,040
Applicable income taxes$7,648,000281
Income before extraordinary items$14,564,000370
Extraordinary gains, net$025
Net income$14,564,000371
Minority interest net income$084
Net income of bank and minority interests.$14,564,000371
Net charge-offs$1,800,000645
Cash dividends$8,700,000275
Sale, conversion, retirement of capital stock, net$0868
Net operating income$14,564,000366
2013-06-30 (YTD Data)Rank
Total interest income$40,661,000324
Total interest expense$5,231,000316
Net interest income$35,430,000327
Provision for loan and lease losses$2,850,000262
Total noninterest income$8,006,000490
Gross Fiduciary activities income$822,000358
Service charges on deposit accounts$1,903,000386
Trading account gains and fees$0157
Additional Noninterest Income$5,281,000483
Total noninterest expense$26,687,000411
Salaries and employee benefits$15,969,000360
Premises and equipment expense$2,802,000448
Additional noninterest expense$7,916,000453
Pre-tax net operating income$13,899,000336
Securities gains (losses)$02,791
Applicable income taxes$4,798,000286
Income before extraordinary items$9,101,000383
Extraordinary gains, net$022
Net income$9,101,000385
Minority interest net income$082
Net income of bank and minority interests.$9,101,000385
Net charge-offs$594,0001,111
Cash dividends$2,000,000614
Sale, conversion, retirement of capital stock, net$0838
Net operating income$9,101,000373
2013-03-31 (YTD Data)Rank
Total interest income$20,336,000328
Total interest expense$2,907,000289
Net interest income$17,429,000337
Provision for loan and lease losses$1,650,000242
Total noninterest income$3,921,000500
Gross Fiduciary activities income$359,000384
Service charges on deposit accounts$917,000389
Trading account gains and fees$0148
Additional Noninterest Income$2,645,000483
Total noninterest expense$13,399,000415
Salaries and employee benefits$7,942,000367
Premises and equipment expense$1,394,000456
Additional noninterest expense$4,063,000451
Pre-tax net operating income$6,301,000365
Securities gains (losses)$01,966
Applicable income taxes$2,184,000318
Income before extraordinary items$4,117,000413
Extraordinary gains, net$010
Net income$4,117,000414
Minority interest net income$076
Net income of bank and minority interests.$4,117,000414
Net charge-offs$-25,0006,515
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$4,117,000397
2012-12-31 (YTD Data)Rank
Total interest income$84,637,000328
Total interest expense$16,059,000253
Net interest income$68,578,000337
Provision for loan and lease losses$6,750,000398
Total noninterest income$15,662,000489
Gross Fiduciary activities income$1,202,000406
Service charges on deposit accounts$3,956,000381
Trading account gains and fees$0166
Additional Noninterest Income$10,504,000477
Total noninterest expense$50,044,000449
Salaries and employee benefits$29,692,000373
Premises and equipment expense$5,417,000453
Additional noninterest expense$14,935,000499
Pre-tax net operating income$27,446,000334
Securities gains (losses)$03,810
Applicable income taxes$9,585,000284
Income before extraordinary items$17,861,000386
Extraordinary gains, net$029
Net income$17,861,000386
Minority interest net income$093
Net income of bank and minority interests.$17,861,000386
Net charge-offs$6,038,000500
Cash dividends$2,300,0001,089
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$17,861,000375
2012-09-30 (YTD Data)Rank
Total interest income$63,358,000332
Total interest expense$12,329,000262
Net interest income$51,029,000346
Provision for loan and lease losses$4,350,000461
Total noninterest income$11,643,000486
Gross Fiduciary activities income$900,000407
Service charges on deposit accounts$2,987,000383
Trading account gains and fees$0157
Additional Noninterest Income$7,756,000477
Total noninterest expense$38,482,000426
Salaries and employee benefits$21,583,000385
Premises and equipment expense$3,928,000463
Additional noninterest expense$12,971,000444
Pre-tax net operating income$19,840,000344
Securities gains (losses)$03,575
Applicable income taxes$6,851,000301
Income before extraordinary items$12,989,000413
Extraordinary gains, net$020
Net income$12,989,000412
Minority interest net income$086
Net income of bank and minority interests.$12,989,000412
Net charge-offs$4,226,000530
Cash dividends$2,300,000691
Sale, conversion, retirement of capital stock, net$0952
Net operating income$12,989,000394
2012-06-30 (YTD Data)Rank
Total interest income$42,115,000334
Total interest expense$8,368,000268
Net interest income$33,747,000349
Provision for loan and lease losses$3,000,000452
Total noninterest income$7,571,000490
Gross Fiduciary activities income$616,000400
Service charges on deposit accounts$1,973,000383
Trading account gains and fees$0153
Additional Noninterest Income$4,982,000476
Total noninterest expense$25,608,000426
Salaries and employee benefits$14,403,000381
Premises and equipment expense$2,551,000473
Additional noninterest expense$8,654,000442
Pre-tax net operating income$12,710,000345
Securities gains (losses)$03,178
Applicable income taxes$4,405,000308
Income before extraordinary items$8,305,000404
Extraordinary gains, net$019
Net income$8,305,000402
Minority interest net income$084
Net income of bank and minority interests.$8,305,000403
Net charge-offs$2,014,000688
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$8,305,000385
2012-03-31 (YTD Data)Rank
Total interest income$21,049,000333
Total interest expense$4,311,000264
Net interest income$16,738,000355
Provision for loan and lease losses$1,500,000441
Total noninterest income$3,852,000477
Gross Fiduciary activities income$343,000378
Service charges on deposit accounts$971,000388
Trading account gains and fees$0148
Additional Noninterest Income$2,538,000468
Total noninterest expense$12,736,000415
Salaries and employee benefits$7,163,000377
Premises and equipment expense$1,238,000483
Additional noninterest expense$4,335,000423
Pre-tax net operating income$6,354,000341
Securities gains (losses)$02,210
Applicable income taxes$2,170,000305
Income before extraordinary items$4,184,000399
Extraordinary gains, net$019
Net income$4,184,000400
Minority interest net income$078
Net income of bank and minority interests.$4,184,000400
Net charge-offs$1,822,000425
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$4,184,000380
2011-12-31 (YTD Data)Rank
Total interest income$86,585,000331
Total interest expense$20,016,000276
Net interest income$66,569,000345
Provision for loan and lease losses$5,300,000751
Total noninterest income$14,596,000468
Gross Fiduciary activities income$912,000416
Service charges on deposit accounts$4,259,000364
Trading account gains and fees$0146
Additional Noninterest Income$9,425,000443
Total noninterest expense$50,685,000414
Salaries and employee benefits$28,652,000352
Premises and equipment expense$5,077,000494
Additional noninterest expense$16,956,000454
Pre-tax net operating income$25,180,000308
Securities gains (losses)$36,0002,789
Applicable income taxes$8,886,000273
Income before extraordinary items$16,330,000353
Extraordinary gains, net$029
Net income$16,330,000354
Minority interest net income$096
Net income of bank and minority interests.$16,330,000354
Net charge-offs$3,159,0001,156
Cash dividends$2,000,000950
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$16,306,600340
2011-09-30 (YTD Data)Rank
Total interest income$64,946,000334
Total interest expense$15,395,000281
Net interest income$49,551,000350
Provision for loan and lease losses$3,800,000772
Total noninterest income$10,433,000479
Gross Fiduciary activities income$681,000417
Service charges on deposit accounts$3,219,000365
Trading account gains and fees$0145
Additional Noninterest Income$6,533,000474
Total noninterest expense$37,163,000416
Salaries and employee benefits$20,802,000366
Premises and equipment expense$3,771,000497
Additional noninterest expense$12,590,000453
Pre-tax net operating income$19,021,000303
Securities gains (losses)$32,0002,604
Applicable income taxes$6,789,000276
Income before extraordinary items$12,264,000359
Extraordinary gains, net$021
Net income$12,264,000359
Minority interest net income$087
Net income of bank and minority interests.$12,264,000359
Net charge-offs$2,696,0001,009
Cash dividends$2,000,000634
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$12,243,520347
2011-06-30 (YTD Data)Rank
Total interest income$42,968,000339
Total interest expense$10,528,000292
Net interest income$32,440,000356
Provision for loan and lease losses$2,400,000807
Total noninterest income$6,545,000510
Gross Fiduciary activities income$468,000416
Service charges on deposit accounts$2,095,000370
Trading account gains and fees$0153
Additional Noninterest Income$3,982,000510
Total noninterest expense$24,300,000434
Salaries and employee benefits$13,591,000373
Premises and equipment expense$2,449,000517
Additional noninterest expense$8,260,000462
Pre-tax net operating income$12,285,000303
Securities gains (losses)$02,914
Applicable income taxes$4,391,000269
Income before extraordinary items$7,894,000361
Extraordinary gains, net$015
Net income$7,894,000360
Minority interest net income$089
Net income of bank and minority interests.$7,894,000360
Net charge-offs$1,594,0001,070
Cash dividends$2,000,000425
Sale, conversion, retirement of capital stock, net$0986
Net operating income$7,894,000349
2011-03-31 (YTD Data)Rank
Total interest income$21,303,000344
Total interest expense$5,451,000292
Net interest income$15,852,000359
Provision for loan and lease losses$1,200,000745
Total noninterest income$3,192,000523
Gross Fiduciary activities income$226,000428
Service charges on deposit accounts$984,000387
Trading account gains and fees$0158
Additional Noninterest Income$1,982,000514
Total noninterest expense$12,488,000423
Salaries and employee benefits$6,906,000375
Premises and equipment expense$1,274,000511
Additional noninterest expense$4,308,000437
Pre-tax net operating income$5,356,000340
Securities gains (losses)$01,772
Applicable income taxes$2,083,000266
Income before extraordinary items$3,273,000409
Extraordinary gains, net$09
Net income$3,273,000409
Minority interest net income$086
Net income of bank and minority interests.$3,273,000409
Net charge-offs$531,0001,283
Cash dividends$2,000,000202
Sale, conversion, retirement of capital stock, net$0925
Net operating income$3,273,000400
2010-12-31 (YTD Data)Rank
Total interest income$88,513,000344
Total interest expense$24,691,000309
Net interest income$63,822,000355
Provision for loan and lease losses$6,100,000979
Total noninterest income$14,077,000498
Gross Fiduciary activities income$765,000458
Service charges on deposit accounts$4,166,000375
Trading account gains and fees$0175
Additional Noninterest Income$9,146,000493
Total noninterest expense$48,490,000444
Salaries and employee benefits$27,520,000362
Premises and equipment expense$5,249,000491
Additional noninterest expense$15,721,000500
Pre-tax net operating income$23,309,000263
Securities gains (losses)$4,0003,501
Applicable income taxes$8,569,000246
Income before extraordinary items$14,744,000318
Extraordinary gains, net$029
Net income$14,744,000318
Minority interest net income$0111
Net income of bank and minority interests.$14,744,000319
Net charge-offs$1,258,0002,377
Cash dividends$1,500,0001,061
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$14,741,440308
2010-09-30 (YTD Data)Rank
Total interest income$66,321,000349
Total interest expense$18,686,000319
Net interest income$47,635,000351
Provision for loan and lease losses$4,600,000932
Total noninterest income$10,201,000507
Gross Fiduciary activities income$599,000442
Service charges on deposit accounts$3,146,000367
Trading account gains and fees$0165
Additional Noninterest Income$6,456,000485
Total noninterest expense$35,227,000440
Salaries and employee benefits$19,773,000369
Premises and equipment expense$3,982,000487
Additional noninterest expense$11,472,000493
Pre-tax net operating income$18,009,000263
Securities gains (losses)$4,0003,332
Applicable income taxes$6,541,000233
Income before extraordinary items$11,472,000312
Extraordinary gains, net$023
Net income$11,472,000313
Minority interest net income$0110
Net income of bank and minority interests.$11,472,000313
Net charge-offs$1,004,0002,188
Cash dividends$1,500,000712
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$11,469,440301
2010-06-30 (YTD Data)Rank
Total interest income$43,707,000356
Total interest expense$12,416,000334
Net interest income$31,291,000354
Provision for loan and lease losses$3,100,000923
Total noninterest income$6,319,000525
Gross Fiduciary activities income$363,000472
Service charges on deposit accounts$2,054,000375
Trading account gains and fees$0152
Additional Noninterest Income$3,902,000499
Total noninterest expense$23,707,000434
Salaries and employee benefits$13,256,000362
Premises and equipment expense$2,654,000485
Additional noninterest expense$7,797,000486
Pre-tax net operating income$10,803,000275
Securities gains (losses)$4,0002,840
Applicable income taxes$3,892,000236
Income before extraordinary items$6,915,000322
Extraordinary gains, net$019
Net income$6,915,000321
Minority interest net income$0105
Net income of bank and minority interests.$6,915,000322
Net charge-offs$676,0002,129
Cash dividends$1,500,000452
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$6,912,440319
2010-03-31 (YTD Data)Rank
Total interest income$21,610,000372
Total interest expense$6,209,000357
Net interest income$15,401,000367
Provision for loan and lease losses$1,200,0001,029
Total noninterest income$3,073,000516
Gross Fiduciary activities income$195,000465
Service charges on deposit accounts$1,012,000381
Trading account gains and fees$0175
Additional Noninterest Income$1,866,000510
Total noninterest expense$11,992,000431
Salaries and employee benefits$6,621,000373
Premises and equipment expense$1,377,000486
Additional noninterest expense$3,994,000464
Pre-tax net operating income$5,282,000264
Securities gains (losses)$02,284
Applicable income taxes$1,860,000235
Income before extraordinary items$3,422,000313
Extraordinary gains, net$016
Net income$3,422,000315
Minority interest net income$091
Net income of bank and minority interests.$3,422,000315
Net charge-offs$42,0003,871
Cash dividends$1,500,000226
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$3,422,000305
2009-12-31 (YTD Data)Rank
Total interest income$86,986,000382
Total interest expense$29,071,000389
Net interest income$57,915,000378
Provision for loan and lease losses$7,350,0001,087
Total noninterest income$13,131,000527
Gross Fiduciary activities income$892,000407
Service charges on deposit accounts$4,224,000395
Trading account gains and fees$0211
Additional Noninterest Income$8,015,000520
Total noninterest expense$47,796,000448
Salaries and employee benefits$26,178,000372
Premises and equipment expense$5,275,000506
Additional noninterest expense$16,343,000517
Pre-tax net operating income$15,900,000268
Securities gains (losses)$03,754
Applicable income taxes$5,429,000251
Income before extraordinary items$10,471,000303
Extraordinary gains, net$034
Net income$10,471,000304
Minority interest net income$0115
Net income of bank and minority interests.$10,471,000305
Net charge-offs$8,730,000760
Cash dividends$3,300,000526
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$10,471,000305
2009-09-30 (YTD Data)Rank
Total interest income$64,700,000399
Total interest expense$22,368,000405
Net interest income$42,332,000397
Provision for loan and lease losses$4,250,0001,166
Total noninterest income$10,004,000530
Gross Fiduciary activities income$575,000449
Service charges on deposit accounts$3,170,000394
Trading account gains and fees$0212
Additional Noninterest Income$6,259,000507
Total noninterest expense$35,451,000456
Salaries and employee benefits$19,158,000388
Premises and equipment expense$4,089,000498
Additional noninterest expense$12,204,000492
Pre-tax net operating income$12,635,000262
Securities gains (losses)$03,497
Applicable income taxes$4,458,000238
Income before extraordinary items$8,177,000315
Extraordinary gains, net$027
Net income$8,177,000315
Minority interest net income$0118
Net income of bank and minority interests.$8,177,000316
Net charge-offs$3,553,0001,062
Cash dividends$3,300,000371
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$8,177,000309
2009-06-30 (YTD Data)Rank
Total interest income$42,710,000415
Total interest expense$15,201,000422
Net interest income$27,509,000406
Provision for loan and lease losses$2,200,0001,322
Total noninterest income$6,348,000557
Gross Fiduciary activities income$370,000457
Service charges on deposit accounts$2,053,000402
Trading account gains and fees$0193
Additional Noninterest Income$3,925,000526
Total noninterest expense$23,286,000474
Salaries and employee benefits$12,836,000397
Premises and equipment expense$2,626,000530
Additional noninterest expense$7,824,000521
Pre-tax net operating income$8,371,000269
Securities gains (losses)$03,136
Applicable income taxes$2,970,000249
Income before extraordinary items$5,401,000326
Extraordinary gains, net$021
Net income$5,401,000323
Minority interest net income$0112
Net income of bank and minority interests.$5,401,000325
Net charge-offs$3,235,000809
Cash dividends$3,300,000261
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$5,401,000312
2009-03-31 (YTD Data)Rank
Total interest income$21,291,000420
Total interest expense$7,726,000435
Net interest income$13,565,000404
Provision for loan and lease losses$1,100,0001,115
Total noninterest income$2,967,000547
Gross Fiduciary activities income$222,000410
Service charges on deposit accounts$982,000413
Trading account gains and fees$0171
Additional Noninterest Income$1,763,000549
Total noninterest expense$11,028,000472
Salaries and employee benefits$6,261,000401
Premises and equipment expense$1,352,000515
Additional noninterest expense$3,415,000512
Pre-tax net operating income$4,404,000277
Securities gains (losses)$02,434
Applicable income taxes$1,502,000259
Income before extraordinary items$2,902,000340
Extraordinary gains, net$015
Net income$2,902,000341
Minority interest net income$0102
Net income of bank and minority interests.$2,902,000342
Net charge-offs$1,764,000654
Cash dividends$3,300,000132
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,902,000319
2008-12-31 (YTD Data)Rank
Total interest income$89,453,000440
Total interest expense$35,291,000461
Net interest income$54,162,000413
Provision for loan and lease losses$2,475,0001,577
Total noninterest income$11,858,000520
Gross Fiduciary activities income$740,000480
Service charges on deposit accounts$4,220,000412
Trading account gains and fees$0154
Additional Noninterest Income$6,898,000508
Total noninterest expense$42,047,000491
Salaries and employee benefits$24,164,000404
Premises and equipment expense$4,673,000590
Additional noninterest expense$13,210,000529
Pre-tax net operating income$21,498,000265
Securities gains (losses)$03,220
Applicable income taxes$7,686,000219
Income before extraordinary items$13,812,000297
Extraordinary gains, net$039
Net income$13,812,000297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,576,0001,504
Cash dividends$3,000,000908
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$13,812,000305
2008-09-30 (YTD Data)Rank
Total interest income$67,103,000451
Total interest expense$26,812,000474
Net interest income$40,291,000431
Provision for loan and lease losses$1,575,0001,379
Total noninterest income$8,810,000553
Gross Fiduciary activities income$573,000477
Service charges on deposit accounts$3,158,000418
Trading account gains and fees$0148
Additional Noninterest Income$5,079,000551
Total noninterest expense$30,459,000495
Salaries and employee benefits$17,248,000432
Premises and equipment expense$3,585,000583
Additional noninterest expense$9,626,000507
Pre-tax net operating income$17,067,000313
Securities gains (losses)$03,106
Applicable income taxes$6,350,000260
Income before extraordinary items$10,717,000346
Extraordinary gains, net$031
Net income$10,717,000345
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$870,0001,424
Cash dividends$3,000,000708
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$10,717,000365
2008-06-30 (YTD Data)Rank
Total interest income$44,604,000461
Total interest expense$18,255,000481
Net interest income$26,349,000441
Provision for loan and lease losses$930,0001,273
Total noninterest income$5,510,000596
Gross Fiduciary activities income$366,000494
Service charges on deposit accounts$2,014,000424
Trading account gains and fees$0149
Additional Noninterest Income$3,130,000601
Total noninterest expense$19,991,000501
Salaries and employee benefits$11,393,000447
Premises and equipment expense$2,415,000576
Additional noninterest expense$6,183,000518
Pre-tax net operating income$10,938,000342
Securities gains (losses)$03,233
Applicable income taxes$4,083,000304
Income before extraordinary items$6,855,000400
Extraordinary gains, net$021
Net income$6,855,000399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$410,0001,489
Cash dividends$3,000,000546
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$6,855,000393
2008-03-31 (YTD Data)Rank
Total interest income$22,642,000467
Total interest expense$9,776,000480
Net interest income$12,866,000447
Provision for loan and lease losses$465,0001,041
Total noninterest income$2,496,000640
Gross Fiduciary activities income$211,000468
Service charges on deposit accounts$938,000444
Trading account gains and fees$0158
Additional Noninterest Income$1,347,000665
Total noninterest expense$9,980,000494
Salaries and employee benefits$5,648,000453
Premises and equipment expense$1,276,000545
Additional noninterest expense$3,056,000500
Pre-tax net operating income$4,917,000411
Securities gains (losses)$02,688
Applicable income taxes$1,891,000363
Income before extraordinary items$3,026,000506
Extraordinary gains, net$015
Net income$3,026,000507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-134,0008,436
Cash dividends$3,000,000288
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$3,026,000481
2007-12-31 (YTD Data)Rank
Total interest income$88,346,000495
Total interest expense$40,268,000502
Net interest income$48,078,000480
Provision for loan and lease losses$1,185,0001,259
Total noninterest income$10,698,000586
Gross Fiduciary activities income$733,000500
Service charges on deposit accounts$4,415,000393
Trading account gains and fees$0178
Additional Noninterest Income$5,550,000621
Total noninterest expense$37,452,000510
Salaries and employee benefits$21,956,000439
Premises and equipment expense$3,814,000698
Additional noninterest expense$11,682,000515
Pre-tax net operating income$20,139,000461
Securities gains (losses)$02,146
Applicable income taxes$7,029,000422
Income before extraordinary items$13,110,000506
Extraordinary gains, net$039
Net income$13,110,000503
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,368,000806
Cash dividends$5,000,000733
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$13,110,000503
2007-09-30 (YTD Data)Rank
Total interest income$65,361,000501
Total interest expense$30,006,000507
Net interest income$35,355,000487
Provision for loan and lease losses$975,000921
Total noninterest income$7,959,000591
Gross Fiduciary activities income$526,000516
Service charges on deposit accounts$3,280,000390
Trading account gains and fees$0184
Additional Noninterest Income$4,153,000632
Total noninterest expense$27,315,000519
Salaries and employee benefits$15,526,000480
Premises and equipment expense$2,978,000665
Additional noninterest expense$8,811,000498
Pre-tax net operating income$15,024,000497
Securities gains (losses)$01,655
Applicable income taxes$5,547,000444
Income before extraordinary items$9,477,000562
Extraordinary gains, net$033
Net income$9,477,000560
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$545,0001,007
Cash dividends$5,000,000572
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$9,477,000555
2007-06-30 (YTD Data)Rank
Total interest income$42,472,000524
Total interest expense$19,343,000534
Net interest income$23,129,000509
Provision for loan and lease losses$540,000962
Total noninterest income$5,084,000629
Gross Fiduciary activities income$373,000503
Service charges on deposit accounts$2,152,000410
Trading account gains and fees$0168
Additional Noninterest Income$2,559,000689
Total noninterest expense$18,070,000537
Salaries and employee benefits$10,347,000494
Premises and equipment expense$1,978,000689
Additional noninterest expense$5,745,000513
Pre-tax net operating income$9,603,000546
Securities gains (losses)$01,444
Applicable income taxes$3,557,000486
Income before extraordinary items$6,046,000616
Extraordinary gains, net$029
Net income$6,046,000615
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0002,019
Cash dividends$5,000,000421
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$6,046,000605
2007-03-31 (YTD Data)Rank
Total interest income$20,565,000535
Total interest expense$9,322,000539
Net interest income$11,243,000517
Provision for loan and lease losses$270,000898
Total noninterest income$2,397,000646
Gross Fiduciary activities income$170,000532
Service charges on deposit accounts$1,025,000413
Trading account gains and fees$0195
Additional Noninterest Income$1,202,000707
Total noninterest expense$8,736,000547
Salaries and employee benefits$4,990,000514
Premises and equipment expense$1,004,000677
Additional noninterest expense$2,742,000520
Pre-tax net operating income$4,634,000554
Securities gains (losses)$01,187
Applicable income taxes$1,719,000493
Income before extraordinary items$2,915,000629
Extraordinary gains, net$022
Net income$2,915,000628
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0001,580
Cash dividends$5,000,000242
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,915,000618
2006-12-31 (YTD Data)Rank
Total interest income$76,334,000539
Total interest expense$31,995,000541
Net interest income$44,339,000515
Provision for loan and lease losses$1,125,000935
Total noninterest income$10,082,000610
Gross Fiduciary activities income$647,000524
Service charges on deposit accounts$4,084,000419
Trading account gains and fees$0130
Additional Noninterest Income$5,351,000649
Total noninterest expense$34,341,000534
Salaries and employee benefits$19,464,000485
Premises and equipment expense$4,246,000605
Additional noninterest expense$10,631,000533
Pre-tax net operating income$18,955,000564
Securities gains (losses)$01,687
Applicable income taxes$6,964,000504
Income before extraordinary items$11,991,000634
Extraordinary gains, net$051
Net income$11,991,000633
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$753,000868
Cash dividends$5,000,000705
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$11,991,000626
2006-09-30 (YTD Data)Rank
Total interest income$56,022,000556
Total interest expense$23,038,000556
Net interest income$32,984,000530
Provision for loan and lease losses$855,000892
Total noninterest income$7,441,000627
Gross Fiduciary activities income$507,000506
Service charges on deposit accounts$3,038,000429
Trading account gains and fees$0126
Additional Noninterest Income$3,896,000670
Total noninterest expense$25,395,000550
Salaries and employee benefits$14,034,000523
Premises and equipment expense$3,440,000561
Additional noninterest expense$7,921,000539
Pre-tax net operating income$14,175,000588
Securities gains (losses)$01,388
Applicable income taxes$5,228,000526
Income before extraordinary items$8,947,000662
Extraordinary gains, net$045
Net income$8,947,000661
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$505,000796
Cash dividends$5,000,000514
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$8,947,000653
2006-06-30 (YTD Data)Rank
Total interest income$36,499,000559
Total interest expense$14,671,000555
Net interest income$21,828,000537
Provision for loan and lease losses$525,000938
Total noninterest income$4,715,000653
Gross Fiduciary activities income$297,000554
Service charges on deposit accounts$1,962,000441
Trading account gains and fees$0126
Additional Noninterest Income$2,456,000686
Total noninterest expense$16,739,000566
Salaries and employee benefits$9,286,000537
Premises and equipment expense$2,285,000572
Additional noninterest expense$5,168,000545
Pre-tax net operating income$9,279,000599
Securities gains (losses)$01,185
Applicable income taxes$3,394,000535
Income before extraordinary items$5,885,000676
Extraordinary gains, net$039
Net income$5,885,000674
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$144,0001,373
Cash dividends$5,000,000371
Sale, conversion, retirement of capital stock, net$0887
Net operating income$5,885,000663
2006-03-31 (YTD Data)Rank
Total interest income$17,692,000557
Total interest expense$6,882,000553
Net interest income$10,810,000538
Provision for loan and lease losses$225,0001,018
Total noninterest income$2,257,000673
Gross Fiduciary activities income$164,000527
Service charges on deposit accounts$907,000457
Trading account gains and fees$0115
Additional Noninterest Income$1,186,000709
Total noninterest expense$8,159,000569
Salaries and employee benefits$4,562,000546
Premises and equipment expense$1,158,000551
Additional noninterest expense$2,439,000567
Pre-tax net operating income$4,683,000580
Securities gains (losses)$0955
Applicable income taxes$1,664,000539
Income before extraordinary items$3,019,000650
Extraordinary gains, net$021
Net income$3,019,000649
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0002,748
Cash dividends$5,000,000202
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,019,000632
2005-12-31 (YTD Data)Rank
Total interest income$64,876,000536
Total interest expense$22,669,000528
Net interest income$42,207,000526
Provision for loan and lease losses$1,680,000639
Total noninterest income$10,325,000610
Gross Fiduciary activities income$606,000530
Service charges on deposit accounts$3,906,000436
Trading account gains and fees$0138
Additional Noninterest Income$5,813,000618
Total noninterest expense$31,560,000564
Salaries and employee benefits$16,773,000550
Premises and equipment expense$4,301,000567
Additional noninterest expense$10,486,000535
Pre-tax net operating income$19,292,000553
Securities gains (losses)$02,296
Applicable income taxes$7,101,000494
Income before extraordinary items$12,191,000608
Extraordinary gains, net$046
Net income$12,191,000609
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$438,0001,295
Cash dividends$5,000,000658
Sale, conversion, retirement of capital stock, net$0934
Net operating income$12,191,000594
2005-09-30 (YTD Data)Rank
Total interest income$47,538,000531
Total interest expense$16,219,000520
Net interest income$31,319,000524
Provision for loan and lease losses$1,416,000542
Total noninterest income$7,407,000633
Gross Fiduciary activities income$457,000527
Service charges on deposit accounts$2,916,000437
Trading account gains and fees$0126
Additional Noninterest Income$4,034,000647
Total noninterest expense$22,793,000584
Salaries and employee benefits$12,018,000569
Premises and equipment expense$3,153,000571
Additional noninterest expense$7,622,000546
Pre-tax net operating income$14,517,000547
Securities gains (losses)$02,317
Applicable income taxes$5,348,000496
Income before extraordinary items$9,169,000608
Extraordinary gains, net$035
Net income$9,169,000608
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$241,0001,487
Cash dividends$5,000,000473
Sale, conversion, retirement of capital stock, net$0769
Net operating income$9,169,000592
2005-06-30 (YTD Data)Rank
Total interest income$30,822,000531
Total interest expense$10,250,000513
Net interest income$20,572,000526
Provision for loan and lease losses$1,092,000466
Total noninterest income$4,763,000644
Gross Fiduciary activities income$317,000516
Service charges on deposit accounts$1,872,000441
Trading account gains and fees$0116
Additional Noninterest Income$2,574,000664
Total noninterest expense$14,964,000591
Salaries and employee benefits$7,974,000575
Premises and equipment expense$2,049,000585
Additional noninterest expense$4,941,000561
Pre-tax net operating income$9,279,000558
Securities gains (losses)$02,146
Applicable income taxes$3,426,000516
Income before extraordinary items$5,853,000613
Extraordinary gains, net$030
Net income$5,853,000613
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-86,0008,629
Cash dividends$4,800,000356
Sale, conversion, retirement of capital stock, net$0643
Net operating income$5,853,000598
2005-03-31 (YTD Data)Rank
Total interest income$12,055,000628
Total interest expense$3,980,000607
Net interest income$8,075,000640
Provision for loan and lease losses$555,000427
Total noninterest income$1,963,000727
Gross Fiduciary activities income$187,000474
Service charges on deposit accounts$726,000548
Trading account gains and fees$0115
Additional Noninterest Income$1,050,000758
Total noninterest expense$5,918,000709
Salaries and employee benefits$3,065,000717
Premises and equipment expense$839,000711
Additional noninterest expense$2,014,000650
Pre-tax net operating income$3,565,000690
Securities gains (losses)$01,685
Applicable income taxes$1,285,000635
Income before extraordinary items$2,280,000769
Extraordinary gains, net$024
Net income$2,280,000770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$251,000588
Cash dividends$4,800,000186
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,280,000747
2004-12-31 (YTD Data)Rank
Total interest income$45,907,000617
Total interest expense$13,823,000597
Net interest income$32,084,000624
Provision for loan and lease losses$2,130,000512
Total noninterest income$7,176,000786
Gross Fiduciary activities income$662,000473
Service charges on deposit accounts$2,717,000648
Trading account gains and fees$0138
Additional Noninterest Income$3,797,000819
Total noninterest expense$21,838,000746
Salaries and employee benefits$12,031,000709
Premises and equipment expense$2,864,000790
Additional noninterest expense$6,943,000741
Pre-tax net operating income$15,292,000606
Securities gains (losses)$27,0002,202
Applicable income taxes$5,479,000568
Income before extraordinary items$9,840,000675
Extraordinary gains, net$034
Net income$9,840,000676
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,015,000772
Cash dividends$4,800,000645
Sale, conversion, retirement of capital stock, net$55,000728
Net operating income$9,822,720656
2004-09-30 (YTD Data)Rank
Total interest income$33,829,000624
Total interest expense$10,075,000601
Net interest income$23,754,000622
Provision for loan and lease losses$1,485,000530
Total noninterest income$5,328,000805
Gross Fiduciary activities income$543,000453
Service charges on deposit accounts$2,016,000658
Trading account gains and fees$0134
Additional Noninterest Income$2,769,000856
Total noninterest expense$15,732,000766
Salaries and employee benefits$8,712,000728
Premises and equipment expense$1,957,000859
Additional noninterest expense$5,063,000748
Pre-tax net operating income$11,865,000591
Securities gains (losses)$03,710
Applicable income taxes$4,321,000544
Income before extraordinary items$7,544,000677
Extraordinary gains, net$026
Net income$7,544,000678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$562,000864
Cash dividends$4,800,000478
Sale, conversion, retirement of capital stock, net$55,000584
Net operating income$7,544,000645
2004-06-30 (YTD Data)Rank
Total interest income$22,184,000626
Total interest expense$6,536,000607
Net interest income$15,648,000622
Provision for loan and lease losses$960,000537
Total noninterest income$3,304,000842
Gross Fiduciary activities income$348,000460
Service charges on deposit accounts$1,288,000678
Trading account gains and fees$0130
Additional Noninterest Income$1,668,000913
Total noninterest expense$10,297,000779
Salaries and employee benefits$5,790,000725
Premises and equipment expense$1,259,000887
Additional noninterest expense$3,248,000767
Pre-tax net operating income$7,695,000593
Securities gains (losses)$03,413
Applicable income taxes$2,803,000550
Income before extraordinary items$4,892,000685
Extraordinary gains, net$021
Net income$4,892,000685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0001,268
Cash dividends$4,800,000343
Sale, conversion, retirement of capital stock, net$55,000463
Net operating income$4,892,000652
2004-03-31 (YTD Data)Rank
Total interest income$10,829,000649
Total interest expense$3,237,000624
Net interest income$7,592,000649
Provision for loan and lease losses$510,000510
Total noninterest income$1,627,000847
Gross Fiduciary activities income$217,000411
Service charges on deposit accounts$611,000698
Trading account gains and fees$0121
Additional Noninterest Income$799,000928
Total noninterest expense$5,102,000794
Salaries and employee benefits$2,856,000750
Premises and equipment expense$652,000871
Additional noninterest expense$1,594,000776
Pre-tax net operating income$3,607,000623
Securities gains (losses)$02,934
Applicable income taxes$1,316,000595
Income before extraordinary items$2,291,000725
Extraordinary gains, net$016
Net income$2,291,000725
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0002,092
Cash dividends$4,800,000190
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,291,000671
2003-12-31 (YTD Data)Rank
Total interest income$44,432,000632
Total interest expense$13,427,000661
Net interest income$31,005,000618
Provision for loan and lease losses$2,025,000642
Total noninterest income$5,352,0001,068
Gross Fiduciary activities income$530,000550
Service charges on deposit accounts$2,487,000695
Trading account gains and fees$0160
Additional Noninterest Income$2,335,0001,299
Total noninterest expense$20,305,000797
Salaries and employee benefits$11,277,000757
Premises and equipment expense$2,500,000895
Additional noninterest expense$6,528,000791
Pre-tax net operating income$14,027,000638
Securities gains (losses)$1,0004,307
Applicable income taxes$5,158,000602
Income before extraordinary items$8,870,000733
Extraordinary gains, net$054
Net income$8,870,000735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$764,0001,139
Cash dividends$4,300,000738
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,869,360681
2003-09-30 (YTD Data)Rank
Total interest income$33,383,000644
Total interest expense$10,191,000680
Net interest income$23,192,000631
Provision for loan and lease losses$1,455,000669
Total noninterest income$3,984,0001,109
Gross Fiduciary activities income$383,000562
Service charges on deposit accounts$1,883,000692
Trading account gains and fees$0153
Additional Noninterest Income$1,718,0001,390
Total noninterest expense$15,022,000816
Salaries and employee benefits$8,243,000784
Premises and equipment expense$1,897,000901
Additional noninterest expense$4,882,000796
Pre-tax net operating income$10,699,000646
Securities gains (losses)$1,0004,000
Applicable income taxes$3,893,000631
Income before extraordinary items$6,807,000755
Extraordinary gains, net$040
Net income$6,807,000756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$498,0001,166
Cash dividends$4,300,000542
Sale, conversion, retirement of capital stock, net$0722
Net operating income$6,806,360701
2003-06-30 (YTD Data)Rank
Total interest income$22,361,000646
Total interest expense$6,904,000693
Net interest income$15,457,000626
Provision for loan and lease losses$915,000684
Total noninterest income$2,551,0001,137
Gross Fiduciary activities income$248,000570
Service charges on deposit accounts$1,229,000694
Trading account gains and fees$0150
Additional Noninterest Income$1,074,0001,441
Total noninterest expense$9,852,000832
Salaries and employee benefits$5,391,000803
Premises and equipment expense$1,244,000919
Additional noninterest expense$3,217,000809
Pre-tax net operating income$7,241,000629
Securities gains (losses)$03,782
Applicable income taxes$2,562,000635
Income before extraordinary items$4,679,000735
Extraordinary gains, net$030
Net income$4,679,000736
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$387,0001,019
Cash dividends$4,300,000407
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,679,000679
2003-03-31 (YTD Data)Rank
Total interest income$11,156,000656
Total interest expense$3,541,000691
Net interest income$7,615,000637
Provision for loan and lease losses$480,000637
Total noninterest income$1,248,0001,126
Gross Fiduciary activities income$126,000576
Service charges on deposit accounts$584,000709
Trading account gains and fees$0134
Additional Noninterest Income$538,0001,411
Total noninterest expense$4,878,000834
Salaries and employee benefits$2,656,000807
Premises and equipment expense$615,000939
Additional noninterest expense$1,607,000783
Pre-tax net operating income$3,505,000640
Securities gains (losses)$02,891
Applicable income taxes$1,198,000680
Income before extraordinary items$2,307,000741
Extraordinary gains, net$021
Net income$2,307,000740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0001,538
Cash dividends$4,300,000213
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,307,000682
2002-12-31 (YTD Data)Rank
Total interest income$46,821,000653
Total interest expense$16,695,000677
Net interest income$30,126,000634
Provision for loan and lease losses$1,965,000742
Total noninterest income$5,154,0001,033
Gross Fiduciary activities income$460,000600
Service charges on deposit accounts$2,612,000625
Trading account gains and fees$0153
Additional Noninterest Income$2,082,0001,273
Total noninterest expense$19,282,000818
Salaries and employee benefits$9,961,000812
Premises and equipment expense$2,974,000746
Additional noninterest expense$6,347,000800
Pre-tax net operating income$14,033,000627
Securities gains (losses)$04,537
Applicable income taxes$5,048,000582
Income before extraordinary items$8,985,000707
Extraordinary gains, net$070
Net income$8,985,000708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$242,0002,718
Cash dividends$2,325,0001,158
Sale, conversion, retirement of capital stock, net$0862
Net operating income$8,985,000672
2001-12-31 (YTD Data)Rank
Total interest income$48,685,000718
Total interest expense$23,660,000709
Net interest income$25,025,000704
Provision for loan and lease losses$1,659,000825
Total noninterest income$4,880,0001,016
Gross Fiduciary activities income$510,000592
Service charges on deposit accounts$2,265,000650
Trading account gains and fees$0177
Additional Noninterest Income$2,105,0001,199
Total noninterest expense$16,998,000879
Salaries and employee benefits$8,970,000823
Premises and equipment expense$2,282,000915
Additional noninterest expense$5,746,000857
Pre-tax net operating income$11,248,000687
Securities gains (losses)$04,612
Applicable income taxes$3,930,000659
Income before extraordinary items$7,318,000761
Extraordinary gains, net$0105
Net income$7,318,000762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,411,000733
Cash dividends$6,100,000519
Sale, conversion, retirement of capital stock, net$0922
Net operating income$7,318,000729
2000-12-31 (YTD Data)Rank
Total interest income$46,760,000763
Total interest expense$23,051,000785
Net interest income$23,709,000747
Provision for loan and lease losses$1,439,000797
Total noninterest income$4,607,000981
Gross Fiduciary activities income$500,000598
Service charges on deposit accounts$2,097,000639
Trading account gains and fees$0180
Additional Noninterest Income$2,010,0001,128
Total noninterest expense$16,017,000884
Salaries and employee benefits$8,200,000850
Premises and equipment expense$2,144,000932
Additional noninterest expense$5,673,000865
Pre-tax net operating income$10,860,000731
Securities gains (losses)$01,956
Applicable income taxes$3,823,000667
Income before extraordinary items$7,037,000768
Extraordinary gains, net$038
Net income$7,037,000768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$939,000785
Cash dividends$4,400,000696
Sale, conversion, retirement of capital stock, net$0969
Net operating income$7,037,000769
1999-12-31 (YTD Data)Rank
Total interest income$40,942,000830
Total interest expense$19,744,000803
Net interest income$21,198,000831
Provision for loan and lease losses$1,608,000664
Total noninterest income$4,078,0001,081
Gross Fiduciary activities income$490,000644
Service charges on deposit accounts$1,838,000726
Trading account gains and fees$0173
Additional Noninterest Income$1,750,0001,262
Total noninterest expense$14,066,000990
Salaries and employee benefits$7,090,000970
Premises and equipment expense$1,842,0001,093
Additional noninterest expense$5,134,000938
Pre-tax net operating income$9,602,000855
Securities gains (losses)$03,155
Applicable income taxes$3,338,000802
Income before extraordinary items$6,264,000899
Extraordinary gains, net$035
Net income$6,264,000899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$692,000940
Cash dividends$2,300,0001,217
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$6,264,000886
1998-12-31 (YTD Data)Rank
Total interest income$38,579,000864
Total interest expense$19,337,000829
Net interest income$19,242,000893
Provision for loan and lease losses$1,184,000845
Total noninterest income$3,424,0001,215
Gross Fiduciary activities income$430,000684
Service charges on deposit accounts$1,767,000692
Trading account gains and fees$0224
Additional Noninterest Income$1,227,0001,604
Total noninterest expense$12,309,0001,074
Salaries and employee benefits$6,398,0001,023
Premises and equipment expense$1,685,0001,140
Additional noninterest expense$4,226,0001,079
Pre-tax net operating income$9,173,000853
Securities gains (losses)$04,449
Applicable income taxes$3,284,000805
Income before extraordinary items$5,889,000925
Extraordinary gains, net$032
Net income$5,889,000924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$260,0002,050
Cash dividends$1,150,0002,015
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$5,889,000888
1997-12-31 (YTD Data)Rank
Total interest income$34,828,000986
Total interest expense$17,490,000937
Net interest income$17,338,0001,017
Provision for loan and lease losses$336,0002,396
Total noninterest income$3,360,0001,198
Gross Fiduciary activities income$394,000739
Service charges on deposit accounts$1,725,000737
Trading account gains and fees$0239
Additional Noninterest Income$1,241,0001,514
Total noninterest expense$11,667,0001,141
Salaries and employee benefits$5,823,0001,125
Premises and equipment expense$1,716,0001,163
Additional noninterest expense$4,128,0001,104
Pre-tax net operating income$8,695,000937
Securities gains (losses)$03,944
Applicable income taxes$3,035,000924
Income before extraordinary items$5,660,000984
Extraordinary gains, net$044
Net income$5,660,000985
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$595,0001,165
Cash dividends$1,460,0001,652
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$5,660,000957
1996-12-31 (YTD Data)Rank
Total interest income$12,847,0002,605
Total interest expense$6,328,0002,438
Net interest income$6,519,0002,719
Provision for loan and lease losses$445,0001,911
Total noninterest income$1,744,0002,052
Gross Fiduciary activities income$305,000855
Service charges on deposit accounts$522,0002,613
Trading account gains and fees$0262
Additional Noninterest Income$917,0001,922
Total noninterest expense$5,211,0002,612
Salaries and employee benefits$2,564,0002,616
Premises and equipment expense$1,088,0001,844
Additional noninterest expense$1,559,0003,017
Pre-tax net operating income$2,607,0002,678
Securities gains (losses)$04,148
Applicable income taxes$962,0002,438
Income before extraordinary items$1,645,0002,932
Extraordinary gains, net$053
Net income$1,645,0002,933
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$443,0001,567
Cash dividends$800,0002,476
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,645,0002,896
1995-12-31 (YTD Data)Rank
Total interest income$11,566,0002,879
Total interest expense$5,464,0002,797
Net interest income$6,102,0002,912
Provision for loan and lease losses$200,0002,992
Total noninterest income$1,471,0002,311
Gross Fiduciary activities income$240,000956
Service charges on deposit accounts$471,0002,882
Trading account gains and fees$0522
Additional Noninterest Income$760,0002,185
Total noninterest expense$4,655,0002,892
Salaries and employee benefits$2,266,0002,939
Premises and equipment expense$763,0002,606
Additional noninterest expense$1,626,0002,864
Pre-tax net operating income$2,718,0002,651
Securities gains (losses)$03,831
Applicable income taxes$927,0002,536
Income before extraordinary items$1,791,0002,760
Extraordinary gains, net$065
Net income$1,791,0002,759
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0005,035
Cash dividends$1,725,0001,359
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,791,0002,724
1994-12-31 (YTD Data)Rank
Total interest income$10,119,0003,006
Total interest expense$4,206,0002,904
Net interest income$5,913,0003,037
Provision for loan and lease losses$220,0002,852
Total noninterest income$1,486,0002,318
Gross Fiduciary activities income$233,000982
Service charges on deposit accounts$485,0002,843
Trading account gains and fees$0475
Additional Noninterest Income$768,0002,187
Total noninterest expense$4,338,0003,175
Salaries and employee benefits$2,072,0003,175
Premises and equipment expense$681,0002,884
Additional noninterest expense$1,585,0003,149
Pre-tax net operating income$2,841,0002,491
Securities gains (losses)$03,600
Applicable income taxes$951,0002,347
Income before extraordinary items$1,890,0002,570
Extraordinary gains, net$0249
Net income$1,890,0002,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,198
Cash dividends$750,0002,388
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,890,0002,589
1993-12-31 (YTD Data)Rank
Total interest income$10,137,0003,040
Total interest expense$4,294,0002,972
Net interest income$5,843,0003,101
Provision for loan and lease losses$120,0005,200
Total noninterest income$1,407,0002,567
Gross Fiduciary activities income$221,0001,038
Service charges on deposit accounts$493,0002,834
Trading account gains and fees$0532
Additional Noninterest Income$693,0002,620
Total noninterest expense$4,029,0003,469
Salaries and employee benefits$1,861,0003,507
Premises and equipment expense$655,0003,052
Additional noninterest expense$1,513,0003,481
Pre-tax net operating income$3,101,0002,197
Securities gains (losses)$07,477
Applicable income taxes$1,016,0002,216
Income before extraordinary items$2,085,0002,400
Extraordinary gains, net$03,149
Net income$2,085,0002,488
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0006,565
Cash dividends$325,0004,161
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,085,0002,253
1992-12-31 (YTD Data)Rank
Total interest income$10,405,0003,359
Total interest expense$4,939,0003,347
Net interest income$5,466,0003,349
Provision for loan and lease losses$011,756
Total noninterest income$1,209,0002,850
Gross Fiduciary activities income$210,0001,069
Service charges on deposit accounts$496,0002,803
Trading account gains and fees$0504
Additional Noninterest Income$503,0003,168
Total noninterest expense$3,519,0003,920
Salaries and employee benefits$1,742,0003,670
Premises and equipment expense$488,0004,051
Additional noninterest expense$1,289,0004,072
Pre-tax net operating income$3,156,0001,971
Securities gains (losses)$08,369
Applicable income taxes$1,052,0002,015
Income before extraordinary items$2,104,0002,181
Extraordinary gains, net$01,422
Net income$2,104,0002,207
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0009,186
Cash dividends$200,0004,982
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,104,0002,005

* 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.