Home > Deerwood Bank > Income and Expense

Deerwood Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$47,062,000978
Total interest expense$10,306,0001,262
Net interest income$36,756,000864
Provision for loan and lease losses$1,168,000762
Total noninterest income$4,585,0001,252
Gross Fiduciary activities income$0981
Service charges on deposit accounts$862,0001,120
Trading account gains and feesNANA
Additional Noninterest Income$3,723,0001,087
Total noninterest expense$26,730,000976
Salaries and employee benefits$15,662,000930
Premises and equipment expense$2,812,000926
Additional noninterest expense$3,723,0001,087
Pre-tax net operating income$13,443,000932
Securities gains (losses)$0988
Applicable income taxes$1,067,0001,399
Income before extraordinary items$12,376,000846
Extraordinary gains, net$054
Net income$12,376,000858
Minority interest net income$088
Net income of bank and minority interests.$12,376,000849
Net charge-offs$1,099,000508
Cash dividends$5,831,000719
Sale, conversion, retirement of capital stock, net$0540
Net operating income$12,376,000856
2023-09-30 (YTD Data)Rank
Total interest income$34,294,000977
Total interest expense$6,777,0001,296
Net interest income$27,517,000876
Provision for loan and lease losses$832,000742
Total noninterest income$3,034,0001,340
Gross Fiduciary activities income$0950
Service charges on deposit accounts$642,0001,123
Trading account gains and feesNANA
Additional Noninterest Income$2,392,0001,210
Total noninterest expense$19,345,000998
Salaries and employee benefits$11,388,000955
Premises and equipment expense$2,109,000934
Additional noninterest expense$2,392,0001,210
Pre-tax net operating income$10,374,000944
Securities gains (losses)$0849
Applicable income taxes$675,0001,550
Income before extraordinary items$9,699,000848
Extraordinary gains, net$052
Net income$9,699,000852
Minority interest net income$081
Net income of bank and minority interests.$9,699,000848
Net charge-offs$844,000442
Cash dividends$4,703,000638
Sale, conversion, retirement of capital stock, net$0507
Net operating income$9,699,000864
2023-06-30 (YTD Data)Rank
Total interest income$22,023,000979
Total interest expense$4,080,0001,290
Net interest income$17,943,000901
Provision for loan and lease losses$391,000896
Total noninterest income$1,908,0001,343
Gross Fiduciary activities income$0931
Service charges on deposit accounts$430,0001,098
Trading account gains and feesNANA
Additional Noninterest Income$1,478,0001,196
Total noninterest expense$13,303,000965
Salaries and employee benefits$7,816,000933
Premises and equipment expense$1,470,000878
Additional noninterest expense$1,478,0001,195
Pre-tax net operating income$6,157,0001,032
Securities gains (losses)$0938
Applicable income taxes$297,0001,856
Income before extraordinary items$5,860,000934
Extraordinary gains, net$051
Net income$5,860,000946
Minority interest net income$081
Net income of bank and minority interests.$5,860,000934
Net charge-offs$578,000400
Cash dividends$2,367,000773
Sale, conversion, retirement of capital stock, net$0486
Net operating income$5,860,000943
2023-03-31 (YTD Data)Rank
Total interest income$10,527,0001,014
Total interest expense$1,539,0001,398
Net interest income$8,988,000909
Provision for loan and lease losses$166,000976
Total noninterest income$828,0001,453
Gross Fiduciary activities income$0913
Service charges on deposit accounts$204,0001,161
Trading account gains and feesNANA
Additional Noninterest Income$624,0001,325
Total noninterest expense$7,092,000929
Salaries and employee benefits$4,214,000897
Premises and equipment expense$739,000893
Additional noninterest expense$624,0001,325
Pre-tax net operating income$2,558,0001,204
Securities gains (losses)$0950
Applicable income taxes$10,0003,133
Income before extraordinary items$2,548,0001,051
Extraordinary gains, net$04
Net income$2,548,0001,050
Minority interest net income$048
Net income of bank and minority interests.$2,548,0001,050
Net charge-offs$222,000417
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,548,0001,067
2022-12-31 (YTD Data)Rank
Total interest income$35,902,000980
Total interest expense$1,231,0002,161
Net interest income$34,671,000904
Provision for loan and lease losses$175,0001,884
Total noninterest income$5,051,0001,194
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$823,0001,179
Trading account gains and feesNANA
Additional Noninterest Income$4,228,0001,014
Total noninterest expense$25,078,0001,003
Salaries and employee benefits$14,455,000990
Premises and equipment expense$2,721,000940
Additional noninterest expense$4,228,0001,014
Pre-tax net operating income$14,469,000971
Securities gains (losses)$0691
Applicable income taxes$4,070,000681
Income before extraordinary items$10,399,0001,075
Extraordinary gains, net$05
Net income$10,399,0001,074
Minority interest net income$063
Net income of bank and minority interests.$10,399,0001,075
Net charge-offs$918,000442
Cash dividends$140,0003,265
Sale, conversion, retirement of capital stock, net$0568
Net operating income$10,399,0001,098
2022-09-30 (YTD Data)Rank
Total interest income$25,376,000987
Total interest expense$578,0002,468
Net interest income$24,798,000928
Provision for loan and lease losses$100,0001,857
Total noninterest income$4,217,0001,133
Gross Fiduciary activities income$0968
Service charges on deposit accounts$624,0001,180
Trading account gains and feesNANA
Additional Noninterest Income$3,593,000945
Total noninterest expense$19,183,000989
Salaries and employee benefits$11,018,000970
Premises and equipment expense$2,049,000930
Additional noninterest expense$3,593,000945
Pre-tax net operating income$9,732,0001,057
Securities gains (losses)$0740
Applicable income taxes$2,679,000751
Income before extraordinary items$7,053,0001,147
Extraordinary gains, net$04
Net income$7,053,0001,145
Minority interest net income$057
Net income of bank and minority interests.$7,053,0001,147
Net charge-offs$614,000399
Cash dividends$140,0002,835
Sale, conversion, retirement of capital stock, net$0519
Net operating income$7,053,0001,170
2022-06-30 (YTD Data)Rank
Total interest income$15,921,0001,002
Total interest expense$378,0002,351
Net interest income$15,543,000962
Provision for loan and lease losses$100,0001,527
Total noninterest income$2,930,0001,087
Gross Fiduciary activities income$0925
Service charges on deposit accounts$404,0001,191
Trading account gains and feesNANA
Additional Noninterest Income$2,526,000927
Total noninterest expense$13,305,000927
Salaries and employee benefits$7,554,000935
Premises and equipment expense$1,443,000879
Additional noninterest expense$4,308,000871
Pre-tax net operating income$5,068,0001,200
Securities gains (losses)$0687
Applicable income taxes$1,430,000815
Income before extraordinary items$3,638,0001,309
Extraordinary gains, net$04
Net income$3,638,0001,308
Minority interest net income$060
Net income of bank and minority interests.$3,638,0001,309
Net charge-offs$323,000422
Cash dividends$140,0002,619
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,638,0001,338
2022-03-31 (YTD Data)Rank
Total interest income$7,588,0001,021
Total interest expense$194,0002,273
Net interest income$7,394,000975
Provision for loan and lease losses$100,000968
Total noninterest income$1,363,0001,140
Gross Fiduciary activities income$0892
Service charges on deposit accounts$199,0001,189
Trading account gains and feesNANA
Additional Noninterest Income$1,164,000986
Total noninterest expense$7,293,000869
Salaries and employee benefits$4,084,000881
Premises and equipment expense$773,000830
Additional noninterest expense$2,436,000777
Pre-tax net operating income$1,364,0001,761
Securities gains (losses)$0623
Applicable income taxes$341,0001,212
Income before extraordinary items$1,023,0001,892
Extraordinary gains, net$04
Net income$1,023,0001,891
Minority interest net income$050
Net income of bank and minority interests.$1,023,0001,892
Net charge-offs$136,000430
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,023,0001,907
2021-12-31 (YTD Data)Rank
Total interest income$33,010,000970
Total interest expense$874,0002,412
Net interest income$32,136,000915
Provision for loan and lease losses$750,000759
Total noninterest income$7,627,0001,013
Gross Fiduciary activities income$0994
Service charges on deposit accounts$544,0001,519
Trading account gains and feesNANA
Additional Noninterest Income$7,083,000841
Total noninterest expense$25,839,000963
Salaries and employee benefits$15,877,000893
Premises and equipment expense$3,409,000768
Additional noninterest expense$6,553,0001,075
Pre-tax net operating income$13,174,0001,039
Securities gains (losses)$02,062
Applicable income taxes$2,766,000903
Income before extraordinary items$10,408,0001,120
Extraordinary gains, net$010
Net income$10,408,0001,120
Minority interest net income$074
Net income of bank and minority interests.$10,408,0001,120
Net charge-offs$150,0001,153
Cash dividends$600,0002,674
Sale, conversion, retirement of capital stock, net$0582
Net operating income$10,408,0001,103
2021-09-30 (YTD Data)Rank
Total interest income$24,523,000994
Total interest expense$670,0002,465
Net interest income$23,853,000938
Provision for loan and lease losses$550,000752
Total noninterest income$6,149,000988
Gross Fiduciary activities income$0957
Service charges on deposit accounts$369,0001,617
Trading account gains and feesNANA
Additional Noninterest Income$5,780,000825
Total noninterest expense$19,121,000974
Salaries and employee benefits$11,823,000908
Premises and equipment expense$2,537,000785
Additional noninterest expense$4,761,0001,092
Pre-tax net operating income$10,331,0001,044
Securities gains (losses)$02,015
Applicable income taxes$2,451,000854
Income before extraordinary items$7,880,0001,150
Extraordinary gains, net$08
Net income$7,880,0001,151
Minority interest net income$069
Net income of bank and minority interests.$7,880,0001,151
Net charge-offs$49,0001,363
Cash dividends$350,0002,567
Sale, conversion, retirement of capital stock, net$0543
Net operating income$7,880,0001,130
2021-06-30 (YTD Data)Rank
Total interest income$15,088,0001,059
Total interest expense$464,0002,480
Net interest income$14,624,000991
Provision for loan and lease losses$300,000865
Total noninterest income$4,137,000976
Gross Fiduciary activities income$0951
Service charges on deposit accounts$160,0002,067
Trading account gains and feesNANA
Additional Noninterest Income$3,977,000809
Total noninterest expense$12,258,000995
Salaries and employee benefits$7,637,000919
Premises and equipment expense$1,728,000772
Additional noninterest expense$2,893,0001,157
Pre-tax net operating income$6,203,0001,119
Securities gains (losses)$01,818
Applicable income taxes$1,609,000857
Income before extraordinary items$4,594,0001,264
Extraordinary gains, net$06
Net income$4,594,0001,264
Minority interest net income$067
Net income of bank and minority interests.$4,594,0001,264
Net charge-offs$174,000698
Cash dividends$350,0002,236
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,594,0001,237
2021-03-31 (YTD Data)Rank
Total interest income$7,517,0001,055
Total interest expense$242,0002,494
Net interest income$7,275,000984
Provision for loan and lease losses$100,0001,234
Total noninterest income$1,793,0001,068
Gross Fiduciary activities income$0922
Service charges on deposit accounts$80,0002,064
Trading account gains and feesNANA
Additional Noninterest Income$1,713,000905
Total noninterest expense$6,516,000939
Salaries and employee benefits$4,047,000885
Premises and equipment expense$760,000877
Additional noninterest expense$1,709,0001,020
Pre-tax net operating income$2,452,0001,324
Securities gains (losses)$01,392
Applicable income taxes$693,000927
Income before extraordinary items$1,759,0001,533
Extraordinary gains, net$03
Net income$1,759,0001,533
Minority interest net income$055
Net income of bank and minority interests.$1,759,0001,533
Net charge-offs$-1,0003,038
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,759,0001,497
2020-12-31 (YTD Data)Rank
Total interest income$32,532,000985
Total interest expense$1,293,0002,591
Net interest income$31,239,000901
Provision for loan and lease losses$2,590,000890
Total noninterest income$9,838,000807
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$510,0001,597
Trading account gains and feesNANA
Additional Noninterest Income$9,328,000680
Total noninterest expense$24,493,000964
Salaries and employee benefits$14,493,000935
Premises and equipment expense$2,772,000911
Additional noninterest expense$7,228,000961
Pre-tax net operating income$13,994,000790
Securities gains (losses)$02,675
Applicable income taxes$3,881,000592
Income before extraordinary items$10,113,000952
Extraordinary gains, net$04
Net income$10,113,000952
Minority interest net income$072
Net income of bank and minority interests.$10,113,000952
Net charge-offs$166,0001,668
Cash dividends$265,0003,250
Sale, conversion, retirement of capital stock, net$0566
Net operating income$10,113,000912
2020-09-30 (YTD Data)Rank
Total interest income$25,690,000951
Total interest expense$1,043,0002,576
Net interest income$24,647,000856
Provision for loan and lease losses$2,390,000810
Total noninterest income$6,689,000839
Gross Fiduciary activities income$0981
Service charges on deposit accounts$415,0001,501
Trading account gains and feesNANA
Additional Noninterest Income$6,274,000698
Total noninterest expense$17,731,000971
Salaries and employee benefits$10,359,000956
Premises and equipment expense$2,057,000906
Additional noninterest expense$5,315,000960
Pre-tax net operating income$11,215,000721
Securities gains (losses)$02,494
Applicable income taxes$3,050,000549
Income before extraordinary items$8,165,000844
Extraordinary gains, net$04
Net income$8,165,000844
Minority interest net income$065
Net income of bank and minority interests.$8,165,000844
Net charge-offs$142,0001,449
Cash dividends$265,0002,797
Sale, conversion, retirement of capital stock, net$0532
Net operating income$8,165,000818
2020-06-30 (YTD Data)Rank
Total interest income$15,020,0001,064
Total interest expense$767,0002,551
Net interest income$14,253,000949
Provision for loan and lease losses$2,090,000701
Total noninterest income$3,919,000869
Gross Fiduciary activities income$0970
Service charges on deposit accounts$322,0001,325
Trading account gains and feesNANA
Additional Noninterest Income$3,597,000717
Total noninterest expense$11,699,000972
Salaries and employee benefits$6,758,000969
Premises and equipment expense$1,415,000895
Additional noninterest expense$3,526,000966
Pre-tax net operating income$4,383,0001,082
Securities gains (losses)$02,249
Applicable income taxes$1,035,000807
Income before extraordinary items$3,348,0001,204
Extraordinary gains, net$04
Net income$3,348,0001,204
Minority interest net income$065
Net income of bank and minority interests.$3,348,0001,204
Net charge-offs$189,0001,041
Cash dividends$265,0002,498
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,348,0001,174
2020-03-31 (YTD Data)Rank
Total interest income$7,682,0001,051
Total interest expense$483,0002,334
Net interest income$7,199,000940
Provision for loan and lease losses$1,000,000602
Total noninterest income$1,226,0001,127
Gross Fiduciary activities income$0941
Service charges on deposit accounts$253,0001,101
Trading account gains and feesNANA
Additional Noninterest Income$973,000992
Total noninterest expense$5,775,000985
Salaries and employee benefits$3,368,000971
Premises and equipment expense$738,000879
Additional noninterest expense$1,669,0001,021
Pre-tax net operating income$1,650,0001,232
Securities gains (losses)$01,705
Applicable income taxes$531,000708
Income before extraordinary items$1,119,0001,515
Extraordinary gains, net$04
Net income$1,119,0001,513
Minority interest net income$056
Net income of bank and minority interests.$1,119,0001,515
Net charge-offs$103,000866
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,119,0001,491
2019-12-31 (YTD Data)Rank
Total interest income$32,655,0001,005
Total interest expense$2,559,0002,021
Net interest income$30,096,000901
Provision for loan and lease losses$780,0001,098
Total noninterest income$4,929,0001,134
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$990,0001,147
Trading account gains and feesNANA
Additional Noninterest Income$3,939,000973
Total noninterest expense$22,062,0001,007
Salaries and employee benefits$13,009,000973
Premises and equipment expense$2,860,000891
Additional noninterest expense$6,193,0001,065
Pre-tax net operating income$12,183,000889
Securities gains (losses)$38,0001,350
Applicable income taxes$3,389,000648
Income before extraordinary items$8,832,0001,034
Extraordinary gains, net$011
Net income$8,832,0001,035
Minority interest net income$076
Net income of bank and minority interests.$8,832,0001,035
Net charge-offs$50,0002,644
Cash dividends$4,460,000877
Sale, conversion, retirement of capital stock, net$0626
Net operating income$8,801,9801,011
2019-09-30 (YTD Data)Rank
Total interest income$24,676,0001,005
Total interest expense$1,987,0001,983
Net interest income$22,689,000899
Provision for loan and lease losses$430,0001,301
Total noninterest income$3,620,0001,151
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$724,0001,169
Trading account gains and feesNANA
Additional Noninterest Income$2,896,000987
Total noninterest expense$16,114,0001,025
Salaries and employee benefits$9,318,0001,005
Premises and equipment expense$2,137,000895
Additional noninterest expense$4,659,0001,058
Pre-tax net operating income$9,765,000856
Securities gains (losses)$38,0001,173
Applicable income taxes$2,881,000611
Income before extraordinary items$6,922,0001,017
Extraordinary gains, net$011
Net income$6,922,0001,018
Minority interest net income$072
Net income of bank and minority interests.$6,922,0001,018
Net charge-offs$-31,0004,715
Cash dividends$4,460,000668
Sale, conversion, retirement of capital stock, net$0590
Net operating income$6,891,9801,001
2019-06-30 (YTD Data)Rank
Total interest income$16,361,0001,001
Total interest expense$1,322,0001,961
Net interest income$15,039,000897
Provision for loan and lease losses$430,000955
Total noninterest income$2,270,0001,171
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$480,0001,167
Trading account gains and feesNANA
Additional Noninterest Income$1,790,0001,014
Total noninterest expense$10,601,0001,037
Salaries and employee benefits$6,084,0001,017
Premises and equipment expense$1,450,000881
Additional noninterest expense$3,067,0001,070
Pre-tax net operating income$6,278,000865
Securities gains (losses)$38,000827
Applicable income taxes$1,920,000585
Income before extraordinary items$4,396,0001,029
Extraordinary gains, net$011
Net income$4,396,0001,029
Minority interest net income$069
Net income of bank and minority interests.$4,396,0001,029
Net charge-offs$-37,0004,829
Cash dividends$4,460,000486
Sale, conversion, retirement of capital stock, net$0573
Net operating income$4,365,9801,012
2019-03-31 (YTD Data)Rank
Total interest income$8,112,0001,008
Total interest expense$655,0001,937
Net interest income$7,457,000908
Provision for loan and lease losses$120,0001,335
Total noninterest income$1,165,0001,114
Gross Fiduciary activities income$0972
Service charges on deposit accounts$239,0001,165
Trading account gains and feesNANA
Additional Noninterest Income$926,000946
Total noninterest expense$5,344,0001,024
Salaries and employee benefits$3,013,0001,022
Premises and equipment expense$772,000837
Additional noninterest expense$1,559,0001,036
Pre-tax net operating income$3,158,000848
Securities gains (losses)$01,087
Applicable income taxes$839,000622
Income before extraordinary items$2,319,000962
Extraordinary gains, net$05
Net income$2,319,000961
Minority interest net income$052
Net income of bank and minority interests.$2,319,000961
Net charge-offs$-41,0005,027
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,319,000948
2018-12-31 (YTD Data)Rank
Total interest income$29,396,0001,026
Total interest expense$1,621,0002,234
Net interest income$27,775,000944
Provision for loan and lease losses$175,0002,511
Total noninterest income$4,176,0001,237
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$950,0001,205
Trading account gains and feesNANA
Additional Noninterest Income$3,226,0001,085
Total noninterest expense$20,341,0001,052
Salaries and employee benefits$11,365,0001,056
Premises and equipment expense$2,694,000917
Additional noninterest expense$6,282,0001,053
Pre-tax net operating income$11,435,000935
Securities gains (losses)$01,125
Applicable income taxes$3,748,000569
Income before extraordinary items$7,687,0001,122
Extraordinary gains, net$06
Net income$7,687,0001,121
Minority interest net income$072
Net income of bank and minority interests.$7,687,0001,121
Net charge-offs$204,0001,632
Cash dividends$8,042,000501
Sale, conversion, retirement of capital stock, net$0671
Net operating income$7,687,0001,120
2018-09-30 (YTD Data)Rank
Total interest income$21,325,0001,045
Total interest expense$1,004,0002,435
Net interest income$20,321,000960
Provision for loan and lease losses$03,948
Total noninterest income$3,128,0001,230
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$693,0001,243
Trading account gains and feesNANA
Additional Noninterest Income$2,435,0001,089
Total noninterest expense$14,339,0001,101
Salaries and employee benefits$7,838,0001,136
Premises and equipment expense$1,974,000933
Additional noninterest expense$4,527,0001,077
Pre-tax net operating income$9,110,000905
Securities gains (losses)$01,118
Applicable income taxes$3,095,000549
Income before extraordinary items$6,015,0001,093
Extraordinary gains, net$05
Net income$6,015,0001,092
Minority interest net income$066
Net income of bank and minority interests.$6,015,0001,092
Net charge-offs$57,0002,114
Cash dividends$5,042,000529
Sale, conversion, retirement of capital stock, net$0633
Net operating income$6,015,0001,085
2018-06-30 (YTD Data)Rank
Total interest income$13,069,0001,110
Total interest expense$506,0002,776
Net interest income$12,563,0001,026
Provision for loan and lease losses$03,782
Total noninterest income$2,037,0001,271
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$449,0001,265
Trading account gains and feesNANA
Additional Noninterest Income$1,588,0001,115
Total noninterest expense$9,027,0001,158
Salaries and employee benefits$4,874,0001,194
Premises and equipment expense$1,200,0001,008
Additional noninterest expense$2,953,0001,092
Pre-tax net operating income$5,573,000947
Securities gains (losses)$0961
Applicable income taxes$1,958,000560
Income before extraordinary items$3,615,0001,152
Extraordinary gains, net$06
Net income$3,615,0001,150
Minority interest net income$065
Net income of bank and minority interests.$3,615,0001,151
Net charge-offs$62,0001,612
Cash dividends$42,0003,377
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,615,0001,148
2018-03-31 (YTD Data)Rank
Total interest income$5,470,0001,298
Total interest expense$192,0003,151
Net interest income$5,278,0001,173
Provision for loan and lease losses$03,508
Total noninterest income$1,012,0001,265
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$219,0001,285
Trading account gains and feesNANA
Additional Noninterest Income$793,0001,090
Total noninterest expense$4,206,0001,224
Salaries and employee benefits$2,204,0001,329
Premises and equipment expense$524,0001,145
Additional noninterest expense$1,478,0001,089
Pre-tax net operating income$2,084,0001,159
Securities gains (losses)$0735
Applicable income taxes$990,000556
Income before extraordinary items$1,094,0001,711
Extraordinary gains, net$07
Net income$1,094,0001,711
Minority interest net income$052
Net income of bank and minority interests.$1,094,0001,711
Net charge-offs$-1,0003,770
Cash dividends$42,0002,602
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,094,0001,698
2017-12-31 (YTD Data)Rank
Total interest income$20,078,0001,343
Total interest expense$560,0003,496
Net interest income$19,518,0001,238
Provision for loan and lease losses$375,0001,724
Total noninterest income$3,756,0001,349
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$787,0001,435
Trading account gains and feesNANA
Additional Noninterest Income$2,969,0001,169
Total noninterest expense$15,160,0001,308
Salaries and employee benefits$8,616,0001,308
Premises and equipment expense$2,056,0001,142
Additional noninterest expense$4,488,0001,361
Pre-tax net operating income$7,739,0001,205
Securities gains (losses)$-192,0005,508
Applicable income taxes$10,0003,888
Income before extraordinary items$7,537,000954
Extraordinary gains, net$09
Net income$7,537,000954
Minority interest net income$076
Net income of bank and minority interests.$7,537,000954
Net charge-offs$78,0002,649
Cash dividends$3,735,000864
Sale, conversion, retirement of capital stock, net$0711
Net operating income$7,729,000916
2017-09-30 (YTD Data)Rank
Total interest income$14,720,0001,367
Total interest expense$403,0003,571
Net interest income$14,317,0001,272
Provision for loan and lease losses$325,0001,540
Total noninterest income$2,956,0001,316
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$566,0001,500
Trading account gains and feesNANA
Additional Noninterest Income$2,390,0001,129
Total noninterest expense$11,148,0001,332
Salaries and employee benefits$6,215,0001,362
Premises and equipment expense$1,519,0001,170
Additional noninterest expense$3,414,0001,345
Pre-tax net operating income$5,800,0001,239
Securities gains (losses)$9,0001,660
Applicable income taxes$8,0003,916
Income before extraordinary items$5,801,0001,029
Extraordinary gains, net$09
Net income$5,801,0001,028
Minority interest net income$071
Net income of bank and minority interests.$5,801,0001,029
Net charge-offs$48,0002,490
Cash dividends$2,485,000891
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,792,0001,015
2017-06-30 (YTD Data)Rank
Total interest income$9,389,0001,412
Total interest expense$244,0003,703
Net interest income$9,145,0001,308
Provision for loan and lease losses$300,0001,177
Total noninterest income$1,895,0001,353
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$366,0001,515
Trading account gains and feesNANA
Additional Noninterest Income$1,529,0001,176
Total noninterest expense$7,397,0001,343
Salaries and employee benefits$4,052,0001,398
Premises and equipment expense$976,0001,207
Additional noninterest expense$2,369,0001,297
Pre-tax net operating income$3,343,0001,349
Securities gains (losses)$01,906
Applicable income taxes$6,0003,918
Income before extraordinary items$3,337,0001,141
Extraordinary gains, net$011
Net income$3,337,0001,141
Minority interest net income$071
Net income of bank and minority interests.$3,337,0001,141
Net charge-offs$47,0002,041
Cash dividends$1,565,000915
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,337,0001,122
2017-03-31 (YTD Data)Rank
Total interest income$4,523,0001,452
Total interest expense$116,0003,788
Net interest income$4,407,0001,341
Provision for loan and lease losses$150,0001,115
Total noninterest income$847,0001,449
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$168,0001,610
Trading account gains and feesNANA
Additional Noninterest Income$679,0001,255
Total noninterest expense$3,751,0001,335
Salaries and employee benefits$1,978,0001,444
Premises and equipment expense$544,0001,099
Additional noninterest expense$1,229,0001,262
Pre-tax net operating income$1,353,0001,548
Securities gains (losses)$01,153
Applicable income taxes$3,0003,875
Income before extraordinary items$1,350,0001,332
Extraordinary gains, net$08
Net income$1,350,0001,331
Minority interest net income$055
Net income of bank and minority interests.$1,350,0001,332
Net charge-offs$-98,0005,609
Cash dividends$35,0002,697
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,350,0001,314
2016-12-31 (YTD Data)Rank
Total interest income$20,245,0001,284
Total interest expense$701,0003,050
Net interest income$19,544,0001,202
Provision for loan and lease losses$40,0003,765
Total noninterest income$8,940,000748
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,045,0001,167
Trading account gains and fees$0170
Additional Noninterest Income$7,895,000608
Total noninterest expense$17,954,0001,152
Salaries and employee benefits$8,643,0001,289
Premises and equipment expense$2,694,000912
Additional noninterest expense$6,617,000996
Pre-tax net operating income$10,490,000894
Securities gains (losses)$440,000483
Applicable income taxes$15,0003,928
Income before extraordinary items$10,915,000700
Extraordinary gains, net$05
Net income$10,915,000699
Minority interest net income$082
Net income of bank and minority interests.$10,915,000699
Net charge-offs$-516,0005,800
Cash dividends$8,656,000440
Sale, conversion, retirement of capital stock, net$0759
Net operating income$10,475,000721
2016-09-30 (YTD Data)Rank
Total interest income$15,477,0001,271
Total interest expense$552,0002,950
Net interest income$14,925,0001,176
Provision for loan and lease losses$140,0002,420
Total noninterest income$4,224,0001,047
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$766,0001,181
Trading account gains and fees$0169
Additional Noninterest Income$3,458,000890
Total noninterest expense$13,711,0001,138
Salaries and employee benefits$6,395,0001,306
Premises and equipment expense$2,045,000904
Additional noninterest expense$5,271,000935
Pre-tax net operating income$5,298,0001,252
Securities gains (losses)$440,000438
Applicable income taxes$13,0003,961
Income before extraordinary items$5,725,000980
Extraordinary gains, net$05
Net income$5,725,000980
Minority interest net income$071
Net income of bank and minority interests.$5,725,000980
Net charge-offs$42,0002,707
Cash dividends$1,356,0001,379
Sale, conversion, retirement of capital stock, net$0719
Net operating income$5,285,0001,028
2016-06-30 (YTD Data)Rank
Total interest income$9,926,0001,316
Total interest expense$378,0002,924
Net interest income$9,548,0001,225
Provision for loan and lease losses$40,0003,094
Total noninterest income$3,237,000939
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$571,0001,059
Trading account gains and fees$0157
Additional Noninterest Income$2,666,000788
Total noninterest expense$9,494,0001,098
Salaries and employee benefits$4,261,0001,312
Premises and equipment expense$1,438,000869
Additional noninterest expense$3,795,000868
Pre-tax net operating income$3,251,0001,336
Securities gains (losses)$440,000306
Applicable income taxes$10,0003,951
Income before extraordinary items$3,681,000998
Extraordinary gains, net$016
Net income$3,681,000997
Minority interest net income$071
Net income of bank and minority interests.$3,681,000997
Net charge-offs$45,0002,224
Cash dividends$1,325,0001,062
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,241,0001,098
2016-03-31 (YTD Data)Rank
Total interest income$4,944,0001,317
Total interest expense$201,0002,830
Net interest income$4,743,0001,231
Provision for loan and lease losses$40,0002,355
Total noninterest income$1,530,000946
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$274,0001,100
Trading account gains and fees$0142
Additional Noninterest Income$1,256,000801
Total noninterest expense$5,226,0001,006
Salaries and employee benefits$2,221,0001,273
Premises and equipment expense$729,000863
Additional noninterest expense$2,276,000729
Pre-tax net operating income$1,007,0001,909
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$1,007,0001,607
Extraordinary gains, net$012
Net income$1,007,0001,608
Minority interest net income$062
Net income of bank and minority interests.$1,007,0001,608
Net charge-offs$7,0002,464
Cash dividends$29,0002,743
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,007,0001,571
2015-12-31 (YTD Data)Rank
Total interest income$15,482,0001,596
Total interest expense$647,0003,219
Net interest income$14,835,0001,494
Provision for loan and lease losses$100,0003,023
Total noninterest income$18,237,000438
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,105,0001,126
Trading account gains and fees$0159
Additional Noninterest Income$17,132,000332
Total noninterest expense$14,051,0001,386
Salaries and employee benefits$7,013,0001,511
Premises and equipment expense$2,192,0001,086
Additional noninterest expense$4,846,0001,304
Pre-tax net operating income$18,921,000513
Securities gains (losses)$-66,0006,051
Applicable income taxes$-18,0005,909
Income before extraordinary items$18,873,000413
Extraordinary gains, net$023
Net income$18,873,000412
Minority interest net income$081
Net income of bank and minority interests.$18,873,000413
Net charge-offs$459,0001,245
Cash dividends$2,645,0001,090
Sale, conversion, retirement of capital stock, net$4,350,00094
Net operating income$18,939,000410
2015-09-30 (YTD Data)Rank
Total interest income$10,592,0001,765
Total interest expense$432,0003,513
Net interest income$10,160,0001,631
Provision for loan and lease losses$04,232
Total noninterest income$16,401,000391
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$775,0001,194
Trading account gains and fees$0153
Additional Noninterest Income$15,626,000301
Total noninterest expense$9,344,0001,559
Salaries and employee benefits$4,644,0001,709
Premises and equipment expense$1,450,0001,234
Additional noninterest expense$3,250,0001,440
Pre-tax net operating income$17,217,000439
Securities gains (losses)$-66,0006,165
Applicable income taxes$20,0003,958
Income before extraordinary items$17,131,000349
Extraordinary gains, net$021
Net income$17,131,000349
Minority interest net income$078
Net income of bank and minority interests.$17,131,000349
Net charge-offs$-119,0005,843
Cash dividends$2,620,000798
Sale, conversion, retirement of capital stock, net$4,350,00064
Net operating income$17,197,000345
2015-06-30 (YTD Data)Rank
Total interest income$5,567,0002,174
Total interest expense$210,0004,149
Net interest income$5,357,0002,018
Provision for loan and lease losses$04,069
Total noninterest income$16,324,000292
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$435,0001,369
Trading account gains and fees$0157
Additional Noninterest Income$15,889,000227
Total noninterest expense$4,815,0001,981
Salaries and employee benefits$2,385,0002,160
Premises and equipment expense$773,0001,511
Additional noninterest expense$1,657,0001,827
Pre-tax net operating income$16,866,000329
Securities gains (losses)$-95,0006,276
Applicable income taxes$20,0003,857
Income before extraordinary items$16,751,000268
Extraordinary gains, net$022
Net income$16,751,000268
Minority interest net income$075
Net income of bank and minority interests.$16,751,000268
Net charge-offs$-126,0005,964
Cash dividends$45,0003,475
Sale, conversion, retirement of capital stock, net$4,350,00054
Net operating income$16,846,000265
2015-03-31 (YTD Data)Rank
Total interest income$2,563,0002,336
Total interest expense$93,0004,419
Net interest income$2,470,0002,155
Provision for loan and lease losses$03,703
Total noninterest income$660,0001,743
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$184,0001,548
Trading account gains and fees$0152
Additional Noninterest Income$476,0001,562
Total noninterest expense$2,356,0002,010
Salaries and employee benefits$1,232,0002,109
Premises and equipment expense$341,0001,714
Additional noninterest expense$783,0001,912
Pre-tax net operating income$774,0002,258
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$774,0001,976
Extraordinary gains, net$013
Net income$774,0001,979
Minority interest net income$064
Net income of bank and minority interests.$774,0001,978
Net charge-offs$-225,0006,256
Cash dividends$25,0002,736
Sale, conversion, retirement of capital stock, net$0697
Net operating income$774,0001,917
2014-12-31 (YTD Data)Rank
Total interest income$9,527,0002,507
Total interest expense$403,0004,431
Net interest income$9,124,0002,333
Provision for loan and lease losses$105,0003,141
Total noninterest income$3,153,0001,503
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$884,0001,453
Trading account gains and fees$0180
Additional Noninterest Income$2,269,0001,332
Total noninterest expense$8,623,0002,177
Salaries and employee benefits$4,152,0002,414
Premises and equipment expense$1,459,0001,607
Additional noninterest expense$3,012,0002,031
Pre-tax net operating income$3,549,0002,008
Securities gains (losses)$70,0001,502
Applicable income taxes$5,0004,305
Income before extraordinary items$3,614,0001,714
Extraordinary gains, net$017
Net income$3,614,0001,715
Minority interest net income$084
Net income of bank and minority interests.$3,614,0001,713
Net charge-offs$290,0002,060
Cash dividends$355,0003,240
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,544,0001,712
2014-09-30 (YTD Data)Rank
Total interest income$7,048,0002,563
Total interest expense$306,0004,477
Net interest income$6,742,0002,373
Provision for loan and lease losses$105,0002,728
Total noninterest income$2,310,0001,541
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$665,0001,453
Trading account gains and fees$0174
Additional Noninterest Income$1,645,0001,370
Total noninterest expense$6,309,0002,242
Salaries and employee benefits$3,011,0002,484
Premises and equipment expense$1,052,0001,687
Additional noninterest expense$2,246,0002,028
Pre-tax net operating income$2,638,0002,057
Securities gains (losses)$70,0001,231
Applicable income taxes$4,0004,360
Income before extraordinary items$2,704,0001,729
Extraordinary gains, net$015
Net income$2,704,0001,730
Minority interest net income$081
Net income of bank and minority interests.$2,704,0001,729
Net charge-offs$293,0001,626
Cash dividends$330,0002,649
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,634,0001,733
2014-06-30 (YTD Data)Rank
Total interest income$4,621,0002,596
Total interest expense$207,0004,491
Net interest income$4,414,0002,402
Provision for loan and lease losses$04,196
Total noninterest income$1,704,0001,419
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$444,0001,437
Trading account gains and fees$0172
Additional Noninterest Income$1,260,0001,243
Total noninterest expense$4,296,0002,184
Salaries and employee benefits$1,984,0002,525
Premises and equipment expense$708,0001,674
Additional noninterest expense$1,604,0001,906
Pre-tax net operating income$1,822,0001,955
Securities gains (losses)$70,000979
Applicable income taxes$2,0004,388
Income before extraordinary items$1,890,0001,609
Extraordinary gains, net$020
Net income$1,890,0001,612
Minority interest net income$080
Net income of bank and minority interests.$1,890,0001,611
Net charge-offs$116,0002,043
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,820,0001,636
2014-03-31 (YTD Data)Rank
Total interest income$2,287,0002,611
Total interest expense$105,0004,530
Net interest income$2,182,0002,417
Provision for loan and lease losses$03,817
Total noninterest income$577,0001,856
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$218,0001,434
Trading account gains and fees$0147
Additional Noninterest Income$359,0001,793
Total noninterest expense$2,181,0002,169
Salaries and employee benefits$992,0002,527
Premises and equipment expense$369,0001,637
Additional noninterest expense$820,0001,850
Pre-tax net operating income$578,0002,639
Securities gains (losses)$01,715
Applicable income taxes$1,0004,330
Income before extraordinary items$577,0002,329
Extraordinary gains, net$016
Net income$577,0002,330
Minority interest net income$066
Net income of bank and minority interests.$577,0002,331
Net charge-offs$-4,0005,342
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$577,0002,294
2013-12-31 (YTD Data)Rank
Total interest income$9,240,0002,615
Total interest expense$511,0004,413
Net interest income$8,729,0002,410
Provision for loan and lease losses$133,0003,394
Total noninterest income$2,979,0001,618
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$828,0001,608
Trading account gains and fees$0184
Additional Noninterest Income$2,151,0001,429
Total noninterest expense$9,373,0002,017
Salaries and employee benefits$4,086,0002,435
Premises and equipment expense$1,366,0001,715
Additional noninterest expense$3,921,0001,646
Pre-tax net operating income$2,202,0002,683
Securities gains (losses)$03,182
Applicable income taxes$5,0004,396
Income before extraordinary items$2,197,0002,433
Extraordinary gains, net$029
Net income$2,197,0002,437
Minority interest net income$090
Net income of bank and minority interests.$2,197,0002,436
Net charge-offs$437,0002,156
Cash dividends$1,923,0001,250
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,197,0002,380
2013-09-30 (YTD Data)Rank
Total interest income$6,916,0002,638
Total interest expense$398,0004,425
Net interest income$6,518,0002,431
Provision for loan and lease losses$133,0003,096
Total noninterest income$2,398,0001,569
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$614,0001,619
Trading account gains and fees$0180
Additional Noninterest Income$1,784,0001,373
Total noninterest expense$6,811,0002,080
Salaries and employee benefits$2,970,0002,507
Premises and equipment expense$1,024,0001,732
Additional noninterest expense$2,817,0001,689
Pre-tax net operating income$1,972,0002,450
Securities gains (losses)$03,040
Applicable income taxes$4,0004,492
Income before extraordinary items$1,968,0002,162
Extraordinary gains, net$025
Net income$1,968,0002,169
Minority interest net income$084
Net income of bank and minority interests.$1,968,0002,169
Net charge-offs$360,0001,931
Cash dividends$1,898,000919
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,968,0002,097
2013-06-30 (YTD Data)Rank
Total interest income$4,592,0002,648
Total interest expense$271,0004,440
Net interest income$4,321,0002,427
Provision for loan and lease losses$133,0002,623
Total noninterest income$1,586,0001,576
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$393,0001,641
Trading account gains and fees$0157
Additional Noninterest Income$1,193,0001,403
Total noninterest expense$4,357,0002,158
Salaries and employee benefits$1,961,0002,535
Premises and equipment expense$689,0001,717
Additional noninterest expense$1,707,0001,851
Pre-tax net operating income$1,417,0002,296
Securities gains (losses)$02,791
Applicable income taxes$2,0004,510
Income before extraordinary items$1,415,0002,032
Extraordinary gains, net$022
Net income$1,415,0002,038
Minority interest net income$082
Net income of bank and minority interests.$1,415,0002,038
Net charge-offs$27,0003,818
Cash dividends$1,553,000770
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,415,0001,948
2013-03-31 (YTD Data)Rank
Total interest income$2,260,0002,698
Total interest expense$142,0004,431
Net interest income$2,118,0002,483
Provision for loan and lease losses$94,0002,144
Total noninterest income$791,0001,580
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$188,0001,693
Trading account gains and fees$0148
Additional Noninterest Income$603,0001,384
Total noninterest expense$2,181,0002,175
Salaries and employee benefits$987,0002,540
Premises and equipment expense$372,0001,622
Additional noninterest expense$822,0001,905
Pre-tax net operating income$634,0002,460
Securities gains (losses)$01,966
Applicable income taxes$1,0004,491
Income before extraordinary items$633,0002,167
Extraordinary gains, net$010
Net income$633,0002,169
Minority interest net income$076
Net income of bank and minority interests.$633,0002,169
Net charge-offs$9,0003,485
Cash dividends$26,0002,529
Sale, conversion, retirement of capital stock, net$0789
Net operating income$633,0002,079
2012-12-31 (YTD Data)Rank
Total interest income$9,317,0002,740
Total interest expense$721,0004,338
Net interest income$8,596,0002,496
Provision for loan and lease losses$568,0002,541
Total noninterest income$3,735,0001,393
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$789,0001,713
Trading account gains and fees$0166
Additional Noninterest Income$2,946,0001,172
Total noninterest expense$8,926,0002,135
Salaries and employee benefits$4,056,0002,409
Premises and equipment expense$1,420,0001,657
Additional noninterest expense$3,450,0001,904
Pre-tax net operating income$2,837,0002,194
Securities gains (losses)$4,0003,557
Applicable income taxes$5,0004,499
Income before extraordinary items$2,836,0001,958
Extraordinary gains, net$029
Net income$2,836,0001,957
Minority interest net income$093
Net income of bank and minority interests.$2,836,0001,959
Net charge-offs$227,0003,634
Cash dividends$109,0003,940
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,832,0001,852
2012-09-30 (YTD Data)Rank
Total interest income$7,021,0002,788
Total interest expense$557,0004,397
Net interest income$6,464,0002,525
Provision for loan and lease losses$443,0002,458
Total noninterest income$2,638,0001,447
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$571,0001,785
Trading account gains and fees$0157
Additional Noninterest Income$2,067,0001,234
Total noninterest expense$6,575,0002,184
Salaries and employee benefits$2,915,0002,531
Premises and equipment expense$1,040,0001,709
Additional noninterest expense$2,620,0001,891
Pre-tax net operating income$2,084,0002,281
Securities gains (losses)$4,0003,304
Applicable income taxes$4,0004,560
Income before extraordinary items$2,084,0002,036
Extraordinary gains, net$020
Net income$2,084,0002,034
Minority interest net income$086
Net income of bank and minority interests.$2,084,0002,037
Net charge-offs$201,0003,303
Cash dividends$82,0003,403
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,080,0001,916
2012-06-30 (YTD Data)Rank
Total interest income$4,687,0002,815
Total interest expense$383,0004,433
Net interest income$4,304,0002,527
Provision for loan and lease losses$250,0002,658
Total noninterest income$1,607,0001,547
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$370,0001,828
Trading account gains and fees$0153
Additional Noninterest Income$1,237,0001,312
Total noninterest expense$4,318,0002,216
Salaries and employee benefits$1,884,0002,622
Premises and equipment expense$683,0001,727
Additional noninterest expense$1,751,0001,894
Pre-tax net operating income$1,343,0002,320
Securities gains (losses)$-6,0006,915
Applicable income taxes$3,0004,521
Income before extraordinary items$1,334,0002,082
Extraordinary gains, net$019
Net income$1,334,0002,081
Minority interest net income$084
Net income of bank and minority interests.$1,334,0002,082
Net charge-offs$34,0004,320
Cash dividends$52,0003,287
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,340,0001,965
2012-03-31 (YTD Data)Rank
Total interest income$2,341,0002,841
Total interest expense$200,0004,458
Net interest income$2,141,0002,553
Provision for loan and lease losses$125,0002,605
Total noninterest income$705,0001,694
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$176,0001,891
Trading account gains and fees$0148
Additional Noninterest Income$529,0001,453
Total noninterest expense$2,125,0002,244
Salaries and employee benefits$927,0002,676
Premises and equipment expense$357,0001,672
Additional noninterest expense$841,0001,950
Pre-tax net operating income$596,0002,544
Securities gains (losses)$02,210
Applicable income taxes$1,0004,577
Income before extraordinary items$595,0002,272
Extraordinary gains, net$019
Net income$595,0002,274
Minority interest net income$078
Net income of bank and minority interests.$595,0002,275
Net charge-offs$11,0003,996
Cash dividends$27,0002,578
Sale, conversion, retirement of capital stock, net$0861
Net operating income$595,0002,157
2011-12-31 (YTD Data)Rank
Total interest income$10,124,0002,728
Total interest expense$1,268,0003,835
Net interest income$8,856,0002,480
Provision for loan and lease losses$1,075,0002,314
Total noninterest income$3,182,0001,437
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$810,0001,773
Trading account gains and fees$0146
Additional Noninterest Income$2,372,0001,214
Total noninterest expense$8,948,0002,128
Salaries and employee benefits$3,739,0002,564
Premises and equipment expense$1,250,0001,982
Additional noninterest expense$3,959,0001,716
Pre-tax net operating income$2,015,0002,495
Securities gains (losses)$-70,0007,059
Applicable income taxes$5,0004,437
Income before extraordinary items$1,940,0002,312
Extraordinary gains, net$029
Net income$1,940,0002,313
Minority interest net income$096
Net income of bank and minority interests.$1,940,0002,313
Net charge-offs$1,627,0001,771
Cash dividends$1,991,000982
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,010,0002,186
2011-09-30 (YTD Data)Rank
Total interest income$7,694,0002,726
Total interest expense$1,034,0003,748
Net interest income$6,660,0002,483
Provision for loan and lease losses$350,0003,408
Total noninterest income$2,092,0001,561
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$603,0001,789
Trading account gains and fees$0145
Additional Noninterest Income$1,489,0001,343
Total noninterest expense$6,669,0002,159
Salaries and employee benefits$2,727,0002,643
Premises and equipment expense$945,0001,988
Additional noninterest expense$2,997,0001,699
Pre-tax net operating income$1,733,0002,329
Securities gains (losses)$-70,0007,189
Applicable income taxes$3,0004,520
Income before extraordinary items$1,660,0002,135
Extraordinary gains, net$021
Net income$1,660,0002,135
Minority interest net income$087
Net income of bank and minority interests.$1,660,0002,136
Net charge-offs$272,0003,354
Cash dividends$1,715,000746
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,730,0001,966
2011-06-30 (YTD Data)Rank
Total interest income$5,165,0002,734
Total interest expense$734,0003,703
Net interest income$4,431,0002,491
Provision for loan and lease losses$267,0003,163
Total noninterest income$1,414,0001,544
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$393,0001,794
Trading account gains and fees$0153
Additional Noninterest Income$1,021,0001,321
Total noninterest expense$4,194,0002,291
Salaries and employee benefits$1,775,0002,723
Premises and equipment expense$630,0002,007
Additional noninterest expense$1,789,0001,904
Pre-tax net operating income$1,384,0002,011
Securities gains (losses)$-70,0007,271
Applicable income taxes$3,0004,420
Income before extraordinary items$1,311,0001,812
Extraordinary gains, net$015
Net income$1,311,0001,812
Minority interest net income$089
Net income of bank and minority interests.$1,311,0001,812
Net charge-offs$207,0003,074
Cash dividends$1,440,000589
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,381,0001,664
2011-03-31 (YTD Data)Rank
Total interest income$2,607,0002,726
Total interest expense$382,0003,705
Net interest income$2,225,0002,473
Provision for loan and lease losses$183,0002,545
Total noninterest income$638,0001,677
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$201,0001,742
Trading account gains and fees$0158
Additional Noninterest Income$437,0001,480
Total noninterest expense$2,141,0002,253
Salaries and employee benefits$857,0002,825
Premises and equipment expense$330,0001,951
Additional noninterest expense$954,0001,776
Pre-tax net operating income$539,0002,418
Securities gains (losses)$-35,0007,300
Applicable income taxes$1,0004,403
Income before extraordinary items$503,0002,242
Extraordinary gains, net$09
Net income$503,0002,241
Minority interest net income$086
Net income of bank and minority interests.$503,0002,242
Net charge-offs$255,0001,898
Cash dividends$25,0002,429
Sale, conversion, retirement of capital stock, net$0925
Net operating income$538,0002,073
2010-12-31 (YTD Data)Rank
Total interest income$11,194,0002,676
Total interest expense$1,972,0003,609
Net interest income$9,222,0002,367
Provision for loan and lease losses$1,000,0003,046
Total noninterest income$3,318,0001,443
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$908,0001,634
Trading account gains and fees$0175
Additional Noninterest Income$2,410,0001,230
Total noninterest expense$9,197,0002,100
Salaries and employee benefits$3,836,0002,505
Premises and equipment expense$1,360,0001,882
Additional noninterest expense$4,001,0001,805
Pre-tax net operating income$2,343,0001,984
Securities gains (losses)$-6,0006,994
Applicable income taxes$5,0004,343
Income before extraordinary items$2,332,0001,768
Extraordinary gains, net$029
Net income$2,332,0001,769
Minority interest net income$0111
Net income of bank and minority interests.$2,332,0001,770
Net charge-offs$957,0002,751
Cash dividends$95,0003,751
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,338,0001,690
2010-09-30 (YTD Data)Rank
Total interest income$8,427,0002,724
Total interest expense$1,531,0003,652
Net interest income$6,896,0002,412
Provision for loan and lease losses$1,000,0002,500
Total noninterest income$2,171,0001,584
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$680,0001,680
Trading account gains and fees$0165
Additional Noninterest Income$1,491,0001,351
Total noninterest expense$6,850,0002,116
Salaries and employee benefits$2,771,0002,610
Premises and equipment expense$1,041,0001,877
Additional noninterest expense$3,038,0001,751
Pre-tax net operating income$1,217,0002,750
Securities gains (losses)$-6,0007,171
Applicable income taxes$3,0004,477
Income before extraordinary items$1,208,0002,533
Extraordinary gains, net$023
Net income$1,208,0002,529
Minority interest net income$0110
Net income of bank and minority interests.$1,208,0002,534
Net charge-offs$611,0002,798
Cash dividends$75,0003,306
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,214,0002,392
2010-06-30 (YTD Data)Rank
Total interest income$5,634,0002,744
Total interest expense$1,050,0003,673
Net interest income$4,584,0002,414
Provision for loan and lease losses$540,0002,750
Total noninterest income$1,337,0001,630
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$437,0001,742
Trading account gains and fees$0152
Additional Noninterest Income$900,0001,395
Total noninterest expense$4,325,0002,234
Salaries and employee benefits$1,795,0002,691
Premises and equipment expense$713,0001,834
Additional noninterest expense$1,817,0001,908
Pre-tax net operating income$1,056,0002,279
Securities gains (losses)$03,184
Applicable income taxes$2,0004,454
Income before extraordinary items$1,054,0002,018
Extraordinary gains, net$019
Net income$1,054,0002,017
Minority interest net income$0105
Net income of bank and minority interests.$1,054,0002,018
Net charge-offs$275,0003,155
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,054,0001,934
2010-03-31 (YTD Data)Rank
Total interest income$2,840,0002,779
Total interest expense$543,0003,707
Net interest income$2,297,0002,451
Provision for loan and lease losses$300,0002,372
Total noninterest income$505,0002,018
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$187,0001,985
Trading account gains and fees$0175
Additional Noninterest Income$318,0001,770
Total noninterest expense$2,122,0002,300
Salaries and employee benefits$881,0002,783
Premises and equipment expense$396,0001,710
Additional noninterest expense$845,0002,008
Pre-tax net operating income$380,0002,921
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$380,0002,640
Extraordinary gains, net$016
Net income$380,0002,638
Minority interest net income$091
Net income of bank and minority interests.$380,0002,640
Net charge-offs$9,0004,900
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$380,0002,539
2009-12-31 (YTD Data)Rank
Total interest income$11,986,0002,759
Total interest expense$2,964,0003,435
Net interest income$9,022,0002,408
Provision for loan and lease losses$1,140,0003,292
Total noninterest income$3,335,0001,496
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$906,0001,833
Trading account gains and fees$0211
Additional Noninterest Income$2,429,0001,200
Total noninterest expense$10,829,0001,880
Salaries and employee benefits$4,223,0002,334
Premises and equipment expense$1,378,0001,952
Additional noninterest expense$5,228,0001,424
Pre-tax net operating income$388,0004,272
Securities gains (losses)$-50,0007,173
Applicable income taxes$62,0003,154
Income before extraordinary items$276,0004,554
Extraordinary gains, net$034
Net income$276,0004,554
Minority interest net income$0115
Net income of bank and minority interests.$276,0004,555
Net charge-offs$2,651,0001,730
Cash dividends$285,0003,289
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$317,0004,341
2009-09-30 (YTD Data)Rank
Total interest income$9,134,0002,744
Total interest expense$2,358,0003,430
Net interest income$6,776,0002,411
Provision for loan and lease losses$640,0003,428
Total noninterest income$2,699,0001,442
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$681,0001,841
Trading account gains and fees$0212
Additional Noninterest Income$2,018,0001,141
Total noninterest expense$7,243,0002,078
Salaries and employee benefits$3,252,0002,293
Premises and equipment expense$1,048,0001,947
Additional noninterest expense$2,943,0001,815
Pre-tax net operating income$1,592,0001,949
Securities gains (losses)$-50,0007,379
Applicable income taxes$61,0003,207
Income before extraordinary items$1,481,0001,807
Extraordinary gains, net$027
Net income$1,481,0001,807
Minority interest net income$0118
Net income of bank and minority interests.$1,481,0001,807
Net charge-offs$645,0002,721
Cash dividends$210,0003,022
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,529,0001,702
2009-06-30 (YTD Data)Rank
Total interest income$6,142,0002,758
Total interest expense$1,670,0003,391
Net interest income$4,472,0002,410
Provision for loan and lease losses$280,0003,840
Total noninterest income$2,030,0001,321
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$462,0001,792
Trading account gains and fees$0193
Additional Noninterest Income$1,568,0001,060
Total noninterest expense$4,950,0002,052
Salaries and employee benefits$2,198,0002,300
Premises and equipment expense$717,0001,920
Additional noninterest expense$2,035,0001,790
Pre-tax net operating income$1,272,0001,736
Securities gains (losses)$1,0003,011
Applicable income taxes$34,0003,401
Income before extraordinary items$1,239,0001,499
Extraordinary gains, net$021
Net income$1,239,0001,496
Minority interest net income$0112
Net income of bank and minority interests.$1,239,0001,498
Net charge-offs$463,0002,432
Cash dividends$135,0003,044
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,238,0301,476
2009-03-31 (YTD Data)Rank
Total interest income$3,050,0002,816
Total interest expense$881,0003,372
Net interest income$2,169,0002,487
Provision for loan and lease losses$180,0002,990
Total noninterest income$1,090,0001,194
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$216,0001,842
Trading account gains and fees$0171
Additional Noninterest Income$874,000942
Total noninterest expense$2,365,0002,087
Salaries and employee benefits$1,081,0002,372
Premises and equipment expense$385,0001,839
Additional noninterest expense$899,0001,795
Pre-tax net operating income$714,0001,772
Securities gains (losses)$1,0002,304
Applicable income taxes$9,0004,029
Income before extraordinary items$706,0001,543
Extraordinary gains, net$015
Net income$706,0001,545
Minority interest net income$0102
Net income of bank and minority interests.$706,0001,545
Net charge-offs$125,0002,620
Cash dividends$75,0002,450
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$705,0101,463
2008-12-31 (YTD Data)Rank
Total interest income$13,701,0002,695
Total interest expense$4,243,0003,364
Net interest income$9,458,0002,320
Provision for loan and lease losses$2,789,0001,471
Total noninterest income$2,728,0001,698
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,017,0001,734
Trading account gains and fees$0154
Additional Noninterest Income$1,711,0001,460
Total noninterest expense$7,782,0002,431
Salaries and employee benefits$3,805,0002,623
Premises and equipment expense$1,097,0002,418
Additional noninterest expense$2,880,0002,080
Pre-tax net operating income$1,615,0002,890
Securities gains (losses)$193,000731
Applicable income taxes$5,0004,660
Income before extraordinary items$1,803,0002,193
Extraordinary gains, net$039
Net income$1,803,0002,194
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,363,0001,648
Cash dividends$1,475,0001,753
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,610,0002,527
2008-09-30 (YTD Data)Rank
Total interest income$10,367,0002,729
Total interest expense$3,205,0003,452
Net interest income$7,162,0002,320
Provision for loan and lease losses$613,0002,451
Total noninterest income$1,707,0002,009
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$768,0001,744
Trading account gains and fees$0148
Additional Noninterest Income$939,0001,909
Total noninterest expense$5,443,0002,594
Salaries and employee benefits$2,735,0002,744
Premises and equipment expense$719,0002,734
Additional noninterest expense$1,989,0002,175
Pre-tax net operating income$2,813,0001,728
Securities gains (losses)$193,000641
Applicable income taxes$3,0005,129
Income before extraordinary items$3,003,0001,242
Extraordinary gains, net$031
Net income$3,003,0001,241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$318,0002,489
Cash dividends$1,305,0001,481
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,810,0001,398
2008-06-30 (YTD Data)Rank
Total interest income$6,963,0002,734
Total interest expense$2,165,0003,544
Net interest income$4,798,0002,298
Provision for loan and lease losses$375,0002,238
Total noninterest income$1,149,0002,012
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$506,0001,743
Trading account gains and fees$0149
Additional Noninterest Income$643,0001,911
Total noninterest expense$3,461,0002,704
Salaries and employee benefits$1,787,0002,827
Premises and equipment expense$449,0002,914
Additional noninterest expense$1,225,0002,293
Pre-tax net operating income$2,111,0001,612
Securities gains (losses)$193,000635
Applicable income taxes$3,0005,335
Income before extraordinary items$2,301,0001,202
Extraordinary gains, net$021
Net income$2,301,0001,203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,548
Cash dividends$875,0001,586
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,108,0001,279
2008-03-31 (YTD Data)Rank
Total interest income$3,654,0002,680
Total interest expense$1,151,0003,555
Net interest income$2,503,0002,212
Provision for loan and lease losses$38,0004,158
Total noninterest income$583,0002,000
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$234,0001,816
Trading account gains and fees$0158
Additional Noninterest Income$349,0001,788
Total noninterest expense$1,673,0002,774
Salaries and employee benefits$897,0002,838
Premises and equipment expense$240,0002,743
Additional noninterest expense$536,0002,558
Pre-tax net operating income$1,375,0001,367
Securities gains (losses)$3,0002,367
Applicable income taxes$05,622
Income before extraordinary items$1,378,0001,098
Extraordinary gains, net$015
Net income$1,378,0001,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-20,0008,139
Cash dividends$75,0003,138
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,375,0001,057
2007-12-31 (YTD Data)Rank
Total interest income$14,944,0002,691
Total interest expense$5,557,0003,196
Net interest income$9,387,0002,372
Provision for loan and lease losses$550,0002,187
Total noninterest income$2,195,0002,080
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,002,0001,759
Trading account gains and fees$0178
Additional Noninterest Income$1,193,0001,978
Total noninterest expense$7,445,0002,452
Salaries and employee benefits$3,856,0002,569
Premises and equipment expense$931,0002,727
Additional noninterest expense$2,658,0002,059
Pre-tax net operating income$3,587,0002,160
Securities gains (losses)$-267,0008,295
Applicable income taxes$-56,0007,946
Income before extraordinary items$3,376,0001,848
Extraordinary gains, net$039
Net income$3,376,0001,847
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0003,770
Cash dividends$2,925,0001,221
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,643,0001,722
2007-09-30 (YTD Data)Rank
Total interest income$11,260,0002,678
Total interest expense$4,232,0003,163
Net interest income$7,028,0002,393
Provision for loan and lease losses$313,0002,257
Total noninterest income$1,662,0002,057
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$753,0001,739
Trading account gains and fees$0184
Additional Noninterest Income$909,0001,958
Total noninterest expense$5,360,0002,528
Salaries and employee benefits$2,814,0002,628
Premises and equipment expense$687,0002,753
Additional noninterest expense$1,859,0002,146
Pre-tax net operating income$3,017,0002,091
Securities gains (losses)$-266,0008,404
Applicable income taxes$-57,0008,175
Income before extraordinary items$2,808,0001,795
Extraordinary gains, net$033
Net income$2,808,0001,794
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0004,091
Cash dividends$2,515,0001,011
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,074,0001,633
2007-06-30 (YTD Data)Rank
Total interest income$7,405,0002,728
Total interest expense$2,834,0003,145
Net interest income$4,571,0002,465
Provision for loan and lease losses$275,0001,664
Total noninterest income$1,083,0002,112
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$485,0001,794
Trading account gains and fees$0168
Additional Noninterest Income$598,0001,988
Total noninterest expense$3,578,0002,550
Salaries and employee benefits$1,877,0002,659
Premises and equipment expense$464,0002,741
Additional noninterest expense$1,237,0002,160
Pre-tax net operating income$1,801,0002,340
Securities gains (losses)$01,444
Applicable income taxes$-58,0008,308
Income before extraordinary items$1,859,0001,870
Extraordinary gains, net$029
Net income$1,859,0001,870
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0003,152
Cash dividends$2,015,000864
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,859,0001,847
2007-03-31 (YTD Data)Rank
Total interest income$3,689,0002,733
Total interest expense$1,427,0003,117
Net interest income$2,262,0002,492
Provision for loan and lease losses$25,0004,116
Total noninterest income$544,0002,093
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$231,0001,831
Trading account gains and fees$0195
Additional Noninterest Income$313,0001,893
Total noninterest expense$1,742,0002,620
Salaries and employee benefits$931,0002,716
Premises and equipment expense$230,0002,784
Additional noninterest expense$581,0002,251
Pre-tax net operating income$1,039,0002,097
Securities gains (losses)$01,187
Applicable income taxes$-61,0008,450
Income before extraordinary items$1,100,0001,565
Extraordinary gains, net$022
Net income$1,100,0001,566
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0002,349
Cash dividends$1,520,000574
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,100,0001,552
2006-12-31 (YTD Data)Rank
Total interest income$14,233,0002,664
Total interest expense$4,951,0003,044
Net interest income$9,282,0002,446
Provision for loan and lease losses$200,0003,517
Total noninterest income$2,166,0002,103
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,038,0001,701
Trading account gains and fees$0130
Additional Noninterest Income$1,128,0002,047
Total noninterest expense$7,235,0002,444
Salaries and employee benefits$3,804,0002,553
Premises and equipment expense$1,039,0002,378
Additional noninterest expense$2,392,0002,188
Pre-tax net operating income$4,013,0002,253
Securities gains (losses)$-3,0006,969
Applicable income taxes$5,0006,317
Income before extraordinary items$4,005,0001,782
Extraordinary gains, net$051
Net income$4,005,0001,784
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$108,0003,052
Cash dividends$1,985,0001,574
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,008,0001,763
2006-09-30 (YTD Data)Rank
Total interest income$10,462,0002,693
Total interest expense$3,572,0003,062
Net interest income$6,890,0002,492
Provision for loan and lease losses$90,0004,225
Total noninterest income$1,607,0002,123
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$790,0001,676
Trading account gains and fees$0126
Additional Noninterest Income$817,0002,094
Total noninterest expense$5,384,0002,452
Salaries and employee benefits$2,757,0002,634
Premises and equipment expense$732,0002,538
Additional noninterest expense$1,895,0002,075
Pre-tax net operating income$3,023,0002,314
Securities gains (losses)$-3,0007,275
Applicable income taxes$5,0006,397
Income before extraordinary items$3,015,0001,826
Extraordinary gains, net$045
Net income$3,015,0001,828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0003,183
Cash dividends$1,065,0001,839
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,018,0001,806
2006-06-30 (YTD Data)Rank
Total interest income$6,852,0002,698
Total interest expense$2,284,0003,056
Net interest income$4,568,0002,504
Provision for loan and lease losses$45,0004,580
Total noninterest income$1,053,0002,143
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$526,0001,668
Trading account gains and fees$0126
Additional Noninterest Income$527,0002,145
Total noninterest expense$3,555,0002,483
Salaries and employee benefits$1,833,0002,638
Premises and equipment expense$481,0002,564
Additional noninterest expense$1,241,0002,105
Pre-tax net operating income$2,021,0002,290
Securities gains (losses)$-3,0007,591
Applicable income taxes$5,0006,332
Income before extraordinary items$2,013,0001,818
Extraordinary gains, net$039
Net income$2,013,0001,819
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0004,027
Cash dividends$710,0001,856
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,016,0001,797
2006-03-31 (YTD Data)Rank
Total interest income$3,368,0002,691
Total interest expense$1,111,0002,999
Net interest income$2,257,0002,515
Provision for loan and lease losses$06,013
Total noninterest income$507,0002,175
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$249,0001,689
Trading account gains and fees$0115
Additional Noninterest Income$258,0002,154
Total noninterest expense$1,780,0002,490
Salaries and employee benefits$878,0002,746
Premises and equipment expense$259,0002,403
Additional noninterest expense$643,0002,028
Pre-tax net operating income$984,0002,299
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$984,0001,821
Extraordinary gains, net$021
Net income$984,0001,821
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,455
Cash dividends$50,0003,539
Sale, conversion, retirement of capital stock, net$0648
Net operating income$984,0001,803
2005-12-31 (YTD Data)Rank
Total interest income$11,018,0002,902
Total interest expense$3,030,0003,301
Net interest income$7,988,0002,705
Provision for loan and lease losses$200,0003,577
Total noninterest income$1,735,0002,443
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$863,0001,982
Trading account gains and fees$0138
Additional Noninterest Income$872,0002,412
Total noninterest expense$6,025,0002,743
Salaries and employee benefits$3,129,0002,869
Premises and equipment expense$809,0002,868
Additional noninterest expense$2,087,0002,389
Pre-tax net operating income$3,498,0002,453
Securities gains (losses)$02,296
Applicable income taxes$2,0006,781
Income before extraordinary items$3,496,0001,960
Extraordinary gains, net$046
Net income$3,496,0001,959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0004,136
Cash dividends$3,872,000844
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,496,0001,938
2005-09-30 (YTD Data)Rank
Total interest income$7,661,0003,052
Total interest expense$2,000,0003,513
Net interest income$5,661,0002,821
Provision for loan and lease losses$150,0003,463
Total noninterest income$1,258,0002,501
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$616,0002,058
Trading account gains and fees$0126
Additional Noninterest Income$642,0002,450
Total noninterest expense$4,133,0002,932
Salaries and employee benefits$2,094,0003,138
Premises and equipment expense$586,0002,943
Additional noninterest expense$1,453,0002,533
Pre-tax net operating income$2,636,0002,469
Securities gains (losses)$02,317
Applicable income taxes$2,0006,802
Income before extraordinary items$2,634,0001,977
Extraordinary gains, net$035
Net income$2,634,0001,976
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0003,450
Cash dividends$2,597,000844
Sale, conversion, retirement of capital stock, net$6,229,000192
Net operating income$2,634,0001,943
2005-06-30 (YTD Data)Rank
Total interest income$4,463,0003,331
Total interest expense$1,105,0003,853
Net interest income$3,358,0003,098
Provision for loan and lease losses$100,0003,338
Total noninterest income$782,0002,584
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$379,0002,166
Trading account gains and fees$0116
Additional Noninterest Income$403,0002,526
Total noninterest expense$2,448,0003,256
Salaries and employee benefits$1,271,0003,393
Premises and equipment expense$351,0003,182
Additional noninterest expense$826,0002,929
Pre-tax net operating income$1,592,0002,629
Securities gains (losses)$02,146
Applicable income taxes$2,0006,782
Income before extraordinary items$1,590,0002,127
Extraordinary gains, net$030
Net income$1,590,0002,126
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0003,003
Cash dividends$1,032,0001,254
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,590,0002,091
2005-03-31 (YTD Data)Rank
Total interest income$2,123,0003,422
Total interest expense$509,0003,981
Net interest income$1,614,0003,204
Provision for loan and lease losses$50,0003,171
Total noninterest income$358,0002,682
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$178,0002,221
Trading account gains and fees$0115
Additional Noninterest Income$180,0002,653
Total noninterest expense$1,232,0003,243
Salaries and employee benefits$629,0003,432
Premises and equipment expense$180,0003,146
Additional noninterest expense$423,0002,874
Pre-tax net operating income$690,0002,893
Securities gains (losses)$01,685
Applicable income taxes$2,0006,630
Income before extraordinary items$688,0002,357
Extraordinary gains, net$024
Net income$688,0002,358
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0002,699
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$688,0002,322
2004-12-31 (YTD Data)Rank
Total interest income$7,834,0003,467
Total interest expense$1,805,0003,969
Net interest income$6,029,0003,280
Provision for loan and lease losses$120,0004,623
Total noninterest income$1,525,0002,655
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$643,0002,555
Trading account gains and fees$0138
Additional Noninterest Income$882,0002,325
Total noninterest expense$5,050,0003,086
Salaries and employee benefits$2,620,0003,222
Premises and equipment expense$712,0003,089
Additional noninterest expense$1,718,0002,780
Pre-tax net operating income$2,384,0003,117
Securities gains (losses)$59,0001,608
Applicable income taxes$123,0005,307
Income before extraordinary items$2,320,0002,575
Extraordinary gains, net$034
Net income$2,320,0002,578
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0003,932
Cash dividends$2,250,0001,223
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,263,9502,580
2004-09-30 (YTD Data)Rank
Total interest income$5,659,0003,554
Total interest expense$1,341,0003,945
Net interest income$4,318,0003,382
Provision for loan and lease losses$90,0004,429
Total noninterest income$1,139,0002,666
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$478,0002,599
Trading account gains and fees$0134
Additional Noninterest Income$661,0002,347
Total noninterest expense$3,696,0003,126
Salaries and employee benefits$1,923,0003,248
Premises and equipment expense$518,0003,156
Additional noninterest expense$1,255,0002,809
Pre-tax net operating income$1,671,0003,335
Securities gains (losses)$66,0001,451
Applicable income taxes$123,0005,104
Income before extraordinary items$1,614,0002,784
Extraordinary gains, net$026
Net income$1,614,0002,785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0003,031
Cash dividends$1,400,0001,343
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,552,6202,798
2004-06-30 (YTD Data)Rank
Total interest income$3,668,0003,639
Total interest expense$879,0003,998
Net interest income$2,789,0003,457
Provision for loan and lease losses$06,885
Total noninterest income$792,0002,609
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$323,0002,553
Trading account gains and fees$0130
Additional Noninterest Income$469,0002,298
Total noninterest expense$2,390,0003,223
Salaries and employee benefits$1,233,0003,360
Premises and equipment expense$334,0003,257
Additional noninterest expense$823,0002,865
Pre-tax net operating income$1,191,0003,126
Securities gains (losses)$113,000955
Applicable income taxes$123,0004,574
Income before extraordinary items$1,181,0002,562
Extraordinary gains, net$021
Net income$1,181,0002,563
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0002,335
Cash dividends$1,400,000951
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,078,1702,683
2004-03-31 (YTD Data)Rank
Total interest income$1,822,0003,670
Total interest expense$454,0003,947
Net interest income$1,368,0003,512
Provision for loan and lease losses$06,501
Total noninterest income$354,0002,772
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$146,0002,732
Trading account gains and fees$0121
Additional Noninterest Income$208,0002,413
Total noninterest expense$1,142,0003,373
Salaries and employee benefits$580,0003,578
Premises and equipment expense$167,0003,286
Additional noninterest expense$395,0002,949
Pre-tax net operating income$580,0003,163
Securities gains (losses)$110,000749
Applicable income taxes$123,0003,454
Income before extraordinary items$567,0002,644
Extraordinary gains, net$016
Net income$567,0002,644
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0001,351
Cash dividends$1,400,000496
Sale, conversion, retirement of capital stock, net$0464
Net operating income$476,8002,947
2003-12-31 (YTD Data)Rank
Total interest income$7,904,0003,480
Total interest expense$2,044,0003,961
Net interest income$5,860,0003,251
Provision for loan and lease losses$130,0004,806
Total noninterest income$1,666,0002,623
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$572,0002,797
Trading account gains and fees$0160
Additional Noninterest Income$1,094,0002,257
Total noninterest expense$4,659,0003,251
Salaries and employee benefits$2,458,0003,316
Premises and equipment expense$556,0003,740
Additional noninterest expense$1,645,0002,836
Pre-tax net operating income$2,737,0002,694
Securities gains (losses)$79,0002,105
Applicable income taxes$1,023,0002,145
Income before extraordinary items$1,793,0003,115
Extraordinary gains, net$054
Net income$1,793,0003,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,746
Cash dividends$710,0002,919
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,742,4403,036
2003-09-30 (YTD Data)Rank
Total interest income$6,014,0003,491
Total interest expense$1,573,0003,997
Net interest income$4,441,0003,236
Provision for loan and lease losses$230,0003,018
Total noninterest income$1,290,0002,627
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$415,0002,873
Trading account gains and fees$0153
Additional Noninterest Income$875,0002,238
Total noninterest expense$3,359,0003,350
Salaries and employee benefits$1,782,0003,388
Premises and equipment expense$395,0003,899
Additional noninterest expense$1,182,0002,916
Pre-tax net operating income$2,142,0002,702
Securities gains (losses)$79,0001,946
Applicable income taxes$811,0002,188
Income before extraordinary items$1,410,0003,110
Extraordinary gains, net$040
Net income$1,410,0003,109
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0003,249
Cash dividends$670,0002,233
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,359,4403,038
2003-06-30 (YTD Data)Rank
Total interest income$4,024,0003,501
Total interest expense$1,072,0004,025
Net interest income$2,952,0003,234
Provision for loan and lease losses$330,0001,664
Total noninterest income$790,0002,783
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$277,0002,831
Trading account gains and fees$0150
Additional Noninterest Income$513,0002,413
Total noninterest expense$2,121,0003,507
Salaries and employee benefits$1,107,0003,583
Premises and equipment expense$261,0003,912
Additional noninterest expense$753,0003,026
Pre-tax net operating income$1,291,0002,923
Securities gains (losses)$61,0001,886
Applicable income taxes$491,0002,347
Income before extraordinary items$861,0003,321
Extraordinary gains, net$030
Net income$861,0003,321
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0003,076
Cash dividends$605,0001,870
Sale, conversion, retirement of capital stock, net$0589
Net operating income$821,9603,254
2003-03-31 (YTD Data)Rank
Total interest income$1,992,0003,536
Total interest expense$542,0004,097
Net interest income$1,450,0003,274
Provision for loan and lease losses$330,000851
Total noninterest income$312,0003,159
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$118,0003,121
Trading account gains and fees$0134
Additional Noninterest Income$194,0002,773
Total noninterest expense$1,052,0003,518
Salaries and employee benefits$544,0003,638
Premises and equipment expense$137,0003,763
Additional noninterest expense$371,0003,046
Pre-tax net operating income$380,0004,164
Securities gains (losses)$60,0001,283
Applicable income taxes$150,0003,221
Income before extraordinary items$290,0004,340
Extraordinary gains, net$021
Net income$290,0004,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,051
Cash dividends$525,0001,148
Sale, conversion, retirement of capital stock, net$0419
Net operating income$250,4004,514
2002-12-31 (YTD Data)Rank
Total interest income$8,941,0003,319
Total interest expense$2,450,0004,160
Net interest income$6,491,0002,936
Provision for loan and lease losses$477,0002,472
Total noninterest income$1,094,0003,281
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$502,0002,961
Trading account gains and fees$0153
Additional Noninterest Income$592,0002,988
Total noninterest expense$4,279,0003,367
Salaries and employee benefits$2,167,0003,498
Premises and equipment expense$516,0003,849
Additional noninterest expense$1,596,0002,816
Pre-tax net operating income$2,829,0002,614
Securities gains (losses)$3,0004,139
Applicable income taxes$1,045,0002,141
Income before extraordinary items$1,787,0003,057
Extraordinary gains, net$070
Net income$1,787,0003,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$240,0002,733
Cash dividends$750,0002,751
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,785,0802,966
2001-12-31 (YTD Data)Rank
Total interest income$9,460,0003,476
Total interest expense$4,190,0003,658
Net interest income$5,270,0003,298
Provision for loan and lease losses$190,0004,243
Total noninterest income$900,0003,576
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$378,0003,563
Trading account gains and fees$0177
Additional Noninterest Income$522,0003,052
Total noninterest expense$3,707,0003,659
Salaries and employee benefits$1,753,0003,988
Premises and equipment expense$405,0004,560
Additional noninterest expense$1,549,0002,798
Pre-tax net operating income$2,273,0002,877
Securities gains (losses)$29,0002,852
Applicable income taxes$929,0002,183
Income before extraordinary items$1,373,0003,449
Extraordinary gains, net$0105
Net income$1,373,0003,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0003,857
Cash dividends$720,0002,810
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,354,4403,391
2000-12-31 (YTD Data)Rank
Total interest income$9,368,0003,601
Total interest expense$4,582,0003,565
Net interest income$4,786,0003,611
Provision for loan and lease losses$50,0006,512
Total noninterest income$717,0003,936
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$379,0003,387
Trading account gains and fees$0180
Additional Noninterest Income$338,0003,680
Total noninterest expense$3,351,0003,857
Salaries and employee benefits$1,546,0004,258
Premises and equipment expense$351,0004,919
Additional noninterest expense$1,454,0002,892
Pre-tax net operating income$2,102,0003,198
Securities gains (losses)$29,000855
Applicable income taxes$846,0002,413
Income before extraordinary items$1,285,0003,671
Extraordinary gains, net$038
Net income$1,285,0003,671
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0008,939
Cash dividends$680,0002,979
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,266,4403,705
1999-12-31 (YTD Data)Rank
Total interest income$7,871,0003,969
Total interest expense$3,603,0003,946
Net interest income$4,268,0003,955
Provision for loan and lease losses$-160,00010,135
Total noninterest income$715,0003,934
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$288,0004,096
Trading account gains and fees$0173
Additional Noninterest Income$427,0003,271
Total noninterest expense$3,063,0004,138
Salaries and employee benefits$1,444,0004,472
Premises and equipment expense$300,0005,462
Additional noninterest expense$1,319,0003,184
Pre-tax net operating income$2,080,0003,228
Securities gains (losses)$1,0002,805
Applicable income taxes$836,0002,549
Income before extraordinary items$1,245,0003,758
Extraordinary gains, net$035
Net income$1,245,0003,759
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-178,00010,116
Cash dividends$585,0003,220
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,244,3603,731
1998-12-31 (YTD Data)Rank
Total interest income$7,816,0004,031
Total interest expense$3,698,0003,943
Net interest income$4,118,0004,033
Provision for loan and lease losses$120,0004,610
Total noninterest income$1,015,0003,042
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$285,0004,084
Trading account gains and feesNANA
Additional Noninterest Income$730,0002,315
Total noninterest expense$3,005,0004,114
Salaries and employee benefits$1,365,0004,582
Premises and equipment expense$332,0005,065
Additional noninterest expense$1,308,0003,112
Pre-tax net operating income$2,008,0003,332
Securities gains (losses)$8,0003,124
Applicable income taxes$807,0002,720
Income before extraordinary items$1,209,0003,903
Extraordinary gains, net$032
Net income$1,209,0003,901
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0002,996
Cash dividends$725,0002,787
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,203,8803,834
1997-12-31 (YTD Data)Rank
Total interest income$7,585,0004,171
Total interest expense$3,673,0003,973
Net interest income$3,912,0004,318
Provision for loan and lease losses$155,0004,057
Total noninterest income$679,0004,059
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$374,0003,416
Trading account gains and feesNANA
Additional Noninterest Income$305,0003,893
Total noninterest expense$2,652,0004,549
Salaries and employee benefits$1,210,0005,069
Premises and equipment expense$289,0005,557
Additional noninterest expense$1,153,0003,460
Pre-tax net operating income$1,784,0003,888
Securities gains (losses)$83,0001,074
Applicable income taxes$789,0002,959
Income before extraordinary items$1,078,0004,431
Extraordinary gains, net$044
Net income$1,078,0004,432
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0005,767
Cash dividends$825,0002,503
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,024,8804,561
1996-12-31 (YTD Data)Rank
Total interest income$7,421,0004,335
Total interest expense$3,635,0004,048
Net interest income$3,786,0004,521
Provision for loan and lease losses$23,0007,847
Total noninterest income$1,045,0003,022
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$366,0003,605
Trading account gains and feesNANA
Additional Noninterest Income$679,0002,362
Total noninterest expense$3,055,0004,250
Salaries and employee benefits$1,656,0003,943
Premises and equipment expense$403,0004,512
Additional noninterest expense$996,0004,418
Pre-tax net operating income$1,753,0003,809
Securities gains (losses)$36,0001,560
Applicable income taxes$694,0003,200
Income before extraordinary items$1,095,0004,168
Extraordinary gains, net$053
Net income$1,095,0004,169
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,621
Cash dividends$1,800,0001,377
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,071,9604,182
1995-12-31 (YTD Data)Rank
Total interest income$6,616,0004,782
Total interest expense$3,325,0004,340
Net interest income$3,291,0005,114
Provision for loan and lease losses$-125,00011,755
Total noninterest income$594,0004,601
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$303,0004,267
Trading account gains and feesNANA
Additional Noninterest Income$291,0004,077
Total noninterest expense$2,912,0004,404
Salaries and employee benefits$1,535,0004,201
Premises and equipment expense$417,0004,366
Additional noninterest expense$960,0004,512
Pre-tax net operating income$1,098,0005,606
Securities gains (losses)$6,0002,714
Applicable income taxes$273,0006,324
Income before extraordinary items$831,0005,298
Extraordinary gains, net$065
Net income$831,0005,295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0004,506
Cash dividends$200,0005,441
Sale, conversion, retirement of capital stock, net$0809
Net operating income$826,5005,298
1994-12-31 (YTD Data)Rank
Total interest income$5,484,0005,255
Total interest expense$2,296,0004,988
Net interest income$3,188,0005,341
Provision for loan and lease losses$-100,00012,140
Total noninterest income$663,0004,314
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$276,0004,674
Trading account gains and feesNANA
Additional Noninterest Income$387,0003,480
Total noninterest expense$2,708,0004,815
Salaries and employee benefits$1,445,0004,421
Premises and equipment expense$276,0006,064
Additional noninterest expense$987,0004,756
Pre-tax net operating income$1,243,0005,105
Securities gains (losses)$-24,00010,481
Applicable income taxes$394,0004,811
Income before extraordinary items$825,0005,244
Extraordinary gains, net$0249
Net income$825,0005,253
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,352
Cash dividends$400,0003,689
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$841,3205,222
1993-12-31 (YTD Data)Rank
Total interest income$5,103,0005,673
Total interest expense$1,980,0005,883
Net interest income$3,123,0005,486
Provision for loan and lease losses$75,0006,449
Total noninterest income$849,0003,801
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$270,0004,822
Trading account gains and feesNANA
Additional Noninterest Income$579,0002,952
Total noninterest expense$2,772,0004,824
Salaries and employee benefits$1,362,0004,680
Premises and equipment expense$269,0006,349
Additional noninterest expense$1,141,0004,396
Pre-tax net operating income$1,125,0005,426
Securities gains (losses)$20,0004,664
Applicable income taxes$332,0005,710
Income before extraordinary items$813,0005,504
Extraordinary gains, net$267,000792
Net income$1,080,0004,517
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0005,571
Cash dividends$400,0003,627
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$798,8005,349
1992-12-31 (YTD Data)Rank
Total interest income$5,995,0005,494
Total interest expense$2,786,0005,497
Net interest income$3,209,0005,392
Provision for loan and lease losses$1,299,0001,551
Total noninterest income$535,0005,379
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$207,0005,857
Trading account gains and feesNANA
Additional Noninterest Income$328,0004,184
Total noninterest expense$2,902,0004,669
Salaries and employee benefits$1,286,0004,865
Premises and equipment expense$243,0006,920
Additional noninterest expense$1,373,0003,867
Pre-tax net operating income$-457,00013,271
Securities gains (losses)$103,0002,957
Applicable income taxes$-200,00013,650
Income before extraordinary items$-154,00013,129
Extraordinary gains, net$01,422
Net income$-154,00013,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,544,0001,165
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-219,92013,083

* 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.