Home > Field & Main Bank > Income and Expense

Field & Main Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$30,510,0001,380
Total interest expense$10,037,0001,286
Net interest income$20,473,0001,412
Provision for loan and lease losses$790,000970
Total noninterest income$8,567,000829
Gross Fiduciary activities income$3,233,000325
Service charges on deposit accounts$961,0001,026
Trading account gains and feesNANA
Additional Noninterest Income$4,373,000963
Total noninterest expense$20,622,0001,184
Salaries and employee benefits$11,322,0001,223
Premises and equipment expense$2,366,0001,046
Additional noninterest expense$4,373,000963
Pre-tax net operating income$7,628,0001,450
Securities gains (losses)$-3,0003,268
Applicable income taxes$1,127,0001,363
Income before extraordinary items$6,498,0001,432
Extraordinary gains, net$054
Net income$6,498,0001,448
Minority interest net income$088
Net income of bank and minority interests.$6,498,0001,435
Net charge-offs$80,0001,618
Cash dividends$2,400,0001,375
Sale, conversion, retirement of capital stock, net$0540
Net operating income$6,500,5501,459
2023-09-30 (YTD Data)Rank
Total interest income$21,648,0001,409
Total interest expense$6,429,0001,346
Net interest income$15,219,0001,432
Provision for loan and lease losses$330,0001,278
Total noninterest income$6,405,000838
Gross Fiduciary activities income$2,368,000326
Service charges on deposit accounts$699,0001,048
Trading account gains and feesNANA
Additional Noninterest Income$3,338,000965
Total noninterest expense$15,157,0001,196
Salaries and employee benefits$8,329,0001,241
Premises and equipment expense$1,792,0001,039
Additional noninterest expense$3,338,000965
Pre-tax net operating income$6,137,0001,424
Securities gains (losses)$-2,0003,320
Applicable income taxes$966,0001,307
Income before extraordinary items$5,169,0001,413
Extraordinary gains, net$052
Net income$5,169,0001,424
Minority interest net income$081
Net income of bank and minority interests.$5,169,0001,413
Net charge-offs$81,0001,275
Cash dividends$1,800,0001,237
Sale, conversion, retirement of capital stock, net$0507
Net operating income$5,170,6801,431
2023-06-30 (YTD Data)Rank
Total interest income$13,583,0001,449
Total interest expense$3,449,0001,431
Net interest income$10,134,0001,453
Provision for loan and lease losses$60,0002,092
Total noninterest income$3,928,000855
Gross Fiduciary activities income$1,554,000323
Service charges on deposit accounts$445,0001,073
Trading account gains and feesNANA
Additional Noninterest Income$1,929,0001,006
Total noninterest expense$9,984,0001,194
Salaries and employee benefits$5,462,0001,250
Premises and equipment expense$1,171,0001,053
Additional noninterest expense$1,929,0001,005
Pre-tax net operating income$4,018,0001,433
Securities gains (losses)$-2,0003,632
Applicable income taxes$677,0001,272
Income before extraordinary items$3,339,0001,445
Extraordinary gains, net$051
Net income$3,339,0001,462
Minority interest net income$081
Net income of bank and minority interests.$3,339,0001,445
Net charge-offs$56,0001,134
Cash dividends$1,200,0001,249
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,340,6601,449
2023-03-31 (YTD Data)Rank
Total interest income$6,462,0001,492
Total interest expense$1,398,0001,503
Net interest income$5,064,0001,459
Provision for loan and lease losses$02,612
Total noninterest income$1,923,000861
Gross Fiduciary activities income$736,000347
Service charges on deposit accounts$215,0001,114
Trading account gains and feesNANA
Additional Noninterest Income$972,000985
Total noninterest expense$4,924,0001,222
Salaries and employee benefits$2,733,0001,272
Premises and equipment expense$586,0001,076
Additional noninterest expense$972,000985
Pre-tax net operating income$2,063,0001,438
Securities gains (losses)$-2,0003,910
Applicable income taxes$355,0001,256
Income before extraordinary items$1,706,0001,453
Extraordinary gains, net$04
Net income$1,706,0001,453
Minority interest net income$048
Net income of bank and minority interests.$1,706,0001,453
Net charge-offs$-105,0004,557
Cash dividends$600,0001,112
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,707,6601,463
2022-12-31 (YTD Data)Rank
Total interest income$22,894,0001,412
Total interest expense$2,394,0001,407
Net interest income$20,500,0001,399
Provision for loan and lease losses$03,012
Total noninterest income$8,482,000842
Gross Fiduciary activities income$3,248,000330
Service charges on deposit accounts$921,0001,077
Trading account gains and feesNANA
Additional Noninterest Income$4,313,0001,003
Total noninterest expense$19,685,0001,198
Salaries and employee benefits$11,080,0001,228
Premises and equipment expense$2,337,0001,059
Additional noninterest expense$4,313,0001,003
Pre-tax net operating income$9,297,0001,342
Securities gains (losses)$11,000421
Applicable income taxes$1,671,0001,193
Income before extraordinary items$7,637,0001,355
Extraordinary gains, net$05
Net income$7,637,0001,355
Minority interest net income$063
Net income of bank and minority interests.$7,637,0001,355
Net charge-offs$-112,0004,310
Cash dividends$2,400,0001,332
Sale, conversion, retirement of capital stock, net$0568
Net operating income$7,627,9801,376
2022-09-30 (YTD Data)Rank
Total interest income$16,764,0001,386
Total interest expense$1,505,0001,311
Net interest income$15,259,0001,392
Provision for loan and lease losses$02,835
Total noninterest income$6,592,000841
Gross Fiduciary activities income$2,431,000332
Service charges on deposit accounts$675,0001,110
Trading account gains and feesNANA
Additional Noninterest Income$3,486,000959
Total noninterest expense$14,293,0001,223
Salaries and employee benefits$7,910,0001,265
Premises and equipment expense$1,759,0001,054
Additional noninterest expense$3,486,000959
Pre-tax net operating income$7,558,0001,259
Securities gains (losses)$-3,0003,592
Applicable income taxes$1,476,0001,083
Income before extraordinary items$6,079,0001,277
Extraordinary gains, net$04
Net income$6,079,0001,275
Minority interest net income$057
Net income of bank and minority interests.$6,079,0001,277
Net charge-offs$-41,0004,014
Cash dividends$1,800,0001,196
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,081,4001,303
2022-06-30 (YTD Data)Rank
Total interest income$11,072,0001,354
Total interest expense$937,0001,201
Net interest income$10,135,0001,368
Provision for loan and lease losses$02,599
Total noninterest income$4,546,000810
Gross Fiduciary activities income$1,652,000293
Service charges on deposit accounts$435,0001,124
Trading account gains and feesNANA
Additional Noninterest Income$2,459,000952
Total noninterest expense$9,496,0001,221
Salaries and employee benefits$5,283,0001,259
Premises and equipment expense$1,194,0001,035
Additional noninterest expense$3,019,0001,147
Pre-tax net operating income$5,185,0001,179
Securities gains (losses)$-2,0003,729
Applicable income taxes$1,014,0001,008
Income before extraordinary items$4,169,0001,198
Extraordinary gains, net$04
Net income$4,169,0001,198
Minority interest net income$060
Net income of bank and minority interests.$4,169,0001,198
Net charge-offs$-27,0003,978
Cash dividends$1,200,0001,194
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,170,6001,221
2022-03-31 (YTD Data)Rank
Total interest income$5,766,0001,274
Total interest expense$492,0001,112
Net interest income$5,274,0001,282
Provision for loan and lease losses$02,285
Total noninterest income$2,068,000869
Gross Fiduciary activities income$793,000300
Service charges on deposit accounts$222,0001,107
Trading account gains and feesNANA
Additional Noninterest Income$1,053,0001,047
Total noninterest expense$4,667,0001,230
Salaries and employee benefits$2,644,0001,256
Premises and equipment expense$595,0001,046
Additional noninterest expense$1,428,0001,187
Pre-tax net operating income$2,675,0001,099
Securities gains (losses)$-1,0003,977
Applicable income taxes$575,000897
Income before extraordinary items$2,099,0001,157
Extraordinary gains, net$04
Net income$2,099,0001,156
Minority interest net income$050
Net income of bank and minority interests.$2,099,0001,157
Net charge-offs$-18,0004,112
Cash dividends$600,0001,048
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,099,7901,170
2021-12-31 (YTD Data)Rank
Total interest income$21,108,0001,409
Total interest expense$2,697,0001,012
Net interest income$18,411,0001,465
Provision for loan and lease losses$03,064
Total noninterest income$9,098,000892
Gross Fiduciary activities income$3,412,000290
Service charges on deposit accounts$915,0001,030
Trading account gains and feesNANA
Additional Noninterest Income$4,771,0001,103
Total noninterest expense$18,177,0001,248
Salaries and employee benefits$10,277,0001,276
Premises and equipment expense$2,400,0001,019
Additional noninterest expense$5,500,0001,222
Pre-tax net operating income$9,332,0001,342
Securities gains (losses)$-6,0004,337
Applicable income taxes$1,943,0001,126
Income before extraordinary items$7,383,0001,439
Extraordinary gains, net$010
Net income$7,383,0001,439
Minority interest net income$074
Net income of bank and minority interests.$7,383,0001,439
Net charge-offs$-271,0004,612
Cash dividends$2,625,0001,292
Sale, conversion, retirement of capital stock, net$0582
Net operating income$7,387,7401,413
2021-09-30 (YTD Data)Rank
Total interest income$15,964,0001,428
Total interest expense$2,127,0001,014
Net interest income$13,837,0001,486
Provision for loan and lease losses$02,963
Total noninterest income$6,756,000926
Gross Fiduciary activities income$2,525,000289
Service charges on deposit accounts$650,0001,065
Trading account gains and feesNANA
Additional Noninterest Income$3,581,0001,128
Total noninterest expense$13,418,0001,270
Salaries and employee benefits$7,657,0001,284
Premises and equipment expense$1,768,0001,052
Additional noninterest expense$3,993,0001,262
Pre-tax net operating income$7,175,0001,360
Securities gains (losses)$-5,0004,508
Applicable income taxes$1,530,0001,135
Income before extraordinary items$5,640,0001,482
Extraordinary gains, net$08
Net income$5,640,0001,482
Minority interest net income$069
Net income of bank and minority interests.$5,640,0001,482
Net charge-offs$-246,0004,701
Cash dividends$1,575,0001,341
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,643,9501,446
2021-06-30 (YTD Data)Rank
Total interest income$10,563,0001,436
Total interest expense$1,481,0001,017
Net interest income$9,082,0001,485
Provision for loan and lease losses$02,862
Total noninterest income$4,295,000956
Gross Fiduciary activities income$1,690,000285
Service charges on deposit accounts$397,0001,105
Trading account gains and feesNANA
Additional Noninterest Income$2,208,0001,213
Total noninterest expense$8,883,0001,260
Salaries and employee benefits$5,116,0001,280
Premises and equipment expense$1,172,0001,053
Additional noninterest expense$2,595,0001,274
Pre-tax net operating income$4,494,0001,406
Securities gains (losses)$-4,0004,571
Applicable income taxes$955,0001,172
Income before extraordinary items$3,535,0001,534
Extraordinary gains, net$06
Net income$3,535,0001,535
Minority interest net income$067
Net income of bank and minority interests.$3,535,0001,534
Net charge-offs$-210,0004,755
Cash dividends$1,050,0001,326
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,538,1601,495
2021-03-31 (YTD Data)Rank
Total interest income$5,328,0001,419
Total interest expense$753,0001,052
Net interest income$4,575,0001,470
Provision for loan and lease losses$02,741
Total noninterest income$2,053,000990
Gross Fiduciary activities income$787,000292
Service charges on deposit accounts$197,0001,107
Trading account gains and feesNANA
Additional Noninterest Income$1,069,0001,219
Total noninterest expense$4,342,0001,278
Salaries and employee benefits$2,502,0001,289
Premises and equipment expense$592,0001,056
Additional noninterest expense$1,248,0001,295
Pre-tax net operating income$2,286,0001,386
Securities gains (losses)$-2,0004,565
Applicable income taxes$490,0001,154
Income before extraordinary items$1,794,0001,510
Extraordinary gains, net$03
Net income$1,794,0001,510
Minority interest net income$055
Net income of bank and minority interests.$1,794,0001,510
Net charge-offs$-25,0004,417
Cash dividends$525,0001,143
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,795,5801,474
2020-12-31 (YTD Data)Rank
Total interest income$21,175,0001,428
Total interest expense$3,841,0001,211
Net interest income$17,334,0001,453
Provision for loan and lease losses$1,200,0001,427
Total noninterest income$8,455,000896
Gross Fiduciary activities income$2,978,000290
Service charges on deposit accounts$833,0001,099
Trading account gains and feesNANA
Additional Noninterest Income$4,644,0001,074
Total noninterest expense$18,061,0001,201
Salaries and employee benefits$10,494,0001,207
Premises and equipment expense$2,541,000975
Additional noninterest expense$5,026,0001,274
Pre-tax net operating income$6,528,0001,459
Securities gains (losses)$1,440,000277
Applicable income taxes$1,403,0001,185
Income before extraordinary items$6,565,0001,322
Extraordinary gains, net$04
Net income$6,565,0001,323
Minority interest net income$072
Net income of bank and minority interests.$6,565,0001,323
Net charge-offs$111,0001,934
Cash dividends$4,900,000780
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,384,2001,501
2020-09-30 (YTD Data)Rank
Total interest income$15,743,0001,441
Total interest expense$3,006,0001,235
Net interest income$12,737,0001,470
Provision for loan and lease losses$900,0001,436
Total noninterest income$6,158,000892
Gross Fiduciary activities income$2,197,000288
Service charges on deposit accounts$591,0001,146
Trading account gains and feesNANA
Additional Noninterest Income$3,370,0001,058
Total noninterest expense$13,474,0001,188
Salaries and employee benefits$7,828,0001,197
Premises and equipment expense$1,903,000968
Additional noninterest expense$3,743,0001,255
Pre-tax net operating income$4,521,0001,520
Securities gains (losses)$1,442,000227
Applicable income taxes$1,044,0001,148
Income before extraordinary items$4,919,0001,297
Extraordinary gains, net$04
Net income$4,919,0001,297
Minority interest net income$065
Net income of bank and minority interests.$4,919,0001,297
Net charge-offs$143,0001,441
Cash dividends$4,100,000653
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,736,5601,557
2020-06-30 (YTD Data)Rank
Total interest income$10,499,0001,458
Total interest expense$2,087,0001,276
Net interest income$8,412,0001,484
Provision for loan and lease losses$600,0001,444
Total noninterest income$3,998,000856
Gross Fiduciary activities income$1,479,000284
Service charges on deposit accounts$366,0001,209
Trading account gains and feesNANA
Additional Noninterest Income$2,153,0001,024
Total noninterest expense$9,045,0001,168
Salaries and employee benefits$5,235,0001,191
Premises and equipment expense$1,256,000972
Additional noninterest expense$2,554,0001,224
Pre-tax net operating income$2,765,0001,560
Securities gains (losses)$1,442,000160
Applicable income taxes$736,0001,038
Income before extraordinary items$3,471,0001,167
Extraordinary gains, net$04
Net income$3,471,0001,167
Minority interest net income$065
Net income of bank and minority interests.$3,471,0001,167
Net charge-offs$208,000989
Cash dividends$3,100,000596
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,274,1401,608
2020-03-31 (YTD Data)Rank
Total interest income$5,103,0001,485
Total interest expense$1,075,0001,363
Net interest income$4,028,0001,494
Provision for loan and lease losses$150,0001,627
Total noninterest income$1,954,000827
Gross Fiduciary activities income$679,000299
Service charges on deposit accounts$274,0001,029
Trading account gains and feesNANA
Additional Noninterest Income$1,001,000966
Total noninterest expense$4,491,0001,195
Salaries and employee benefits$2,570,0001,211
Premises and equipment expense$634,000987
Additional noninterest expense$1,287,0001,235
Pre-tax net operating income$1,341,0001,441
Securities gains (losses)$644,000150
Applicable income taxes$344,000978
Income before extraordinary items$1,641,0001,102
Extraordinary gains, net$04
Net income$1,641,0001,101
Minority interest net income$056
Net income of bank and minority interests.$1,641,0001,102
Net charge-offs$422,000416
Cash dividends$1,600,000586
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,106,4801,514
2019-12-31 (YTD Data)Rank
Total interest income$20,557,0001,489
Total interest expense$4,156,0001,441
Net interest income$16,401,0001,474
Provision for loan and lease losses$720,0001,171
Total noninterest income$7,504,000861
Gross Fiduciary activities income$2,640,000300
Service charges on deposit accounts$1,048,0001,104
Trading account gains and feesNANA
Additional Noninterest Income$3,816,000997
Total noninterest expense$18,692,0001,145
Salaries and employee benefits$10,748,0001,139
Premises and equipment expense$2,551,000969
Additional noninterest expense$5,393,0001,168
Pre-tax net operating income$4,493,0001,900
Securities gains (losses)$500,000354
Applicable income taxes$586,0001,864
Income before extraordinary items$4,407,0001,757
Extraordinary gains, net$011
Net income$4,407,0001,759
Minority interest net income$076
Net income of bank and minority interests.$4,407,0001,759
Net charge-offs$697,000851
Cash dividends$2,625,0001,313
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,967,0001,864
2019-09-30 (YTD Data)Rank
Total interest income$15,315,0001,511
Total interest expense$3,064,0001,463
Net interest income$12,251,0001,496
Provision for loan and lease losses$540,0001,091
Total noninterest income$5,773,000838
Gross Fiduciary activities income$1,879,000307
Service charges on deposit accounts$757,0001,136
Trading account gains and feesNANA
Additional Noninterest Income$3,137,000924
Total noninterest expense$13,574,0001,170
Salaries and employee benefits$7,618,0001,195
Premises and equipment expense$1,926,000962
Additional noninterest expense$4,030,0001,172
Pre-tax net operating income$3,910,0001,753
Securities gains (losses)$501,000314
Applicable income taxes$649,0001,592
Income before extraordinary items$3,762,0001,614
Extraordinary gains, net$011
Net income$3,762,0001,615
Minority interest net income$072
Net income of bank and minority interests.$3,762,0001,615
Net charge-offs$402,000858
Cash dividends$1,925,0001,238
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,336,1501,749
2019-06-30 (YTD Data)Rank
Total interest income$10,085,0001,523
Total interest expense$1,973,0001,477
Net interest income$8,112,0001,507
Provision for loan and lease losses$360,0001,067
Total noninterest income$3,553,000877
Gross Fiduciary activities income$1,255,000310
Service charges on deposit accounts$477,0001,171
Trading account gains and feesNANA
Additional Noninterest Income$1,821,000996
Total noninterest expense$9,060,0001,166
Salaries and employee benefits$5,130,0001,179
Premises and equipment expense$1,242,000995
Additional noninterest expense$2,688,0001,183
Pre-tax net operating income$2,245,0001,943
Securities gains (losses)$-1,0004,660
Applicable income taxes$298,0001,870
Income before extraordinary items$1,946,0001,963
Extraordinary gains, net$011
Net income$1,946,0001,961
Minority interest net income$069
Net income of bank and minority interests.$1,946,0001,963
Net charge-offs$414,000644
Cash dividends$1,200,0001,279
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,946,8701,936
2019-03-31 (YTD Data)Rank
Total interest income$4,961,0001,531
Total interest expense$947,0001,492
Net interest income$4,014,0001,521
Provision for loan and lease losses$180,0001,010
Total noninterest income$1,826,000830
Gross Fiduciary activities income$621,000310
Service charges on deposit accounts$225,0001,207
Trading account gains and feesNANA
Additional Noninterest Income$980,000912
Total noninterest expense$4,478,0001,180
Salaries and employee benefits$2,562,0001,184
Premises and equipment expense$598,0001,027
Additional noninterest expense$1,318,0001,195
Pre-tax net operating income$1,182,0001,826
Securities gains (losses)$-1,0004,848
Applicable income taxes$156,0001,806
Income before extraordinary items$1,025,0001,837
Extraordinary gains, net$05
Net income$1,025,0001,835
Minority interest net income$052
Net income of bank and minority interests.$1,025,0001,836
Net charge-offs$44,0001,286
Cash dividends$600,0001,170
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,025,8701,814
2018-12-31 (YTD Data)Rank
Total interest income$18,611,0001,541
Total interest expense$2,868,0001,481
Net interest income$15,743,0001,525
Provision for loan and lease losses$480,0001,491
Total noninterest income$7,136,000872
Gross Fiduciary activities income$2,375,000315
Service charges on deposit accounts$1,031,0001,146
Trading account gains and feesNANA
Additional Noninterest Income$3,730,000972
Total noninterest expense$17,358,0001,186
Salaries and employee benefits$9,558,0001,209
Premises and equipment expense$2,456,000993
Additional noninterest expense$5,344,0001,181
Pre-tax net operating income$5,041,0001,771
Securities gains (losses)$21,000564
Applicable income taxes$757,0001,626
Income before extraordinary items$4,305,0001,798
Extraordinary gains, net$06
Net income$4,305,0001,797
Minority interest net income$072
Net income of bank and minority interests.$4,305,0001,797
Net charge-offs$333,0001,250
Cash dividends$2,175,0001,386
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,287,1501,803
2018-09-30 (YTD Data)Rank
Total interest income$13,610,0001,561
Total interest expense$1,980,0001,497
Net interest income$11,630,0001,551
Provision for loan and lease losses$390,0001,357
Total noninterest income$5,480,000866
Gross Fiduciary activities income$1,748,000319
Service charges on deposit accounts$749,0001,169
Trading account gains and feesNANA
Additional Noninterest Income$2,983,000931
Total noninterest expense$12,789,0001,204
Salaries and employee benefits$6,930,0001,248
Premises and equipment expense$1,826,000993
Additional noninterest expense$4,033,0001,174
Pre-tax net operating income$3,931,0001,724
Securities gains (losses)$21,000556
Applicable income taxes$615,0001,611
Income before extraordinary items$3,337,0001,757
Extraordinary gains, net$05
Net income$3,337,0001,756
Minority interest net income$066
Net income of bank and minority interests.$3,337,0001,756
Net charge-offs$200,0001,250
Cash dividends$1,575,0001,258
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,319,3601,756
2018-06-30 (YTD Data)Rank
Total interest income$8,908,0001,570
Total interest expense$1,234,0001,514
Net interest income$7,674,0001,558
Provision for loan and lease losses$300,0001,165
Total noninterest income$3,521,000884
Gross Fiduciary activities income$1,153,000321
Service charges on deposit accounts$434,0001,295
Trading account gains and feesNANA
Additional Noninterest Income$1,934,000958
Total noninterest expense$8,542,0001,207
Salaries and employee benefits$4,541,0001,277
Premises and equipment expense$1,234,000976
Additional noninterest expense$2,767,0001,142
Pre-tax net operating income$2,353,0001,861
Securities gains (losses)$0961
Applicable income taxes$361,0001,707
Income before extraordinary items$1,992,0001,883
Extraordinary gains, net$06
Net income$1,992,0001,881
Minority interest net income$065
Net income of bank and minority interests.$1,992,0001,882
Net charge-offs$8,0002,667
Cash dividends$1,025,0001,278
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,992,0001,878
2018-03-31 (YTD Data)Rank
Total interest income$4,397,0001,571
Total interest expense$589,0001,503
Net interest income$3,808,0001,565
Provision for loan and lease losses$150,0001,106
Total noninterest income$1,834,000836
Gross Fiduciary activities income$579,000322
Service charges on deposit accounts$213,0001,315
Trading account gains and feesNANA
Additional Noninterest Income$1,042,000906
Total noninterest expense$4,137,0001,243
Salaries and employee benefits$2,282,0001,283
Premises and equipment expense$614,000997
Additional noninterest expense$1,241,0001,249
Pre-tax net operating income$1,355,0001,614
Securities gains (losses)$0735
Applicable income taxes$233,0001,432
Income before extraordinary items$1,122,0001,674
Extraordinary gains, net$07
Net income$1,122,0001,674
Minority interest net income$052
Net income of bank and minority interests.$1,122,0001,674
Net charge-offs$61,0001,088
Cash dividends$500,0001,167
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,122,0001,660
2017-12-31 (YTD Data)Rank
Total interest income$17,276,0001,551
Total interest expense$2,031,0001,517
Net interest income$15,245,0001,535
Provision for loan and lease losses$986,000918
Total noninterest income$6,515,000915
Gross Fiduciary activities income$2,078,000332
Service charges on deposit accounts$813,0001,399
Trading account gains and feesNANA
Additional Noninterest Income$3,624,0001,019
Total noninterest expense$15,966,0001,249
Salaries and employee benefits$8,223,0001,376
Premises and equipment expense$2,400,000995
Additional noninterest expense$5,343,0001,188
Pre-tax net operating income$4,808,0001,776
Securities gains (losses)$02,243
Applicable income taxes$1,496,0001,543
Income before extraordinary items$3,312,0001,881
Extraordinary gains, net$09
Net income$3,312,0001,881
Minority interest net income$076
Net income of bank and minority interests.$3,312,0001,882
Net charge-offs$1,235,000587
Cash dividends$2,475,0001,200
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,312,0001,862
2017-09-30 (YTD Data)Rank
Total interest income$12,797,0001,569
Total interest expense$1,459,0001,549
Net interest income$11,338,0001,545
Provision for loan and lease losses$510,0001,130
Total noninterest income$4,859,000941
Gross Fiduciary activities income$1,494,000340
Service charges on deposit accounts$598,0001,426
Trading account gains and feesNANA
Additional Noninterest Income$2,767,0001,039
Total noninterest expense$11,647,0001,284
Salaries and employee benefits$6,006,0001,410
Premises and equipment expense$1,757,0001,024
Additional noninterest expense$3,884,0001,208
Pre-tax net operating income$4,040,0001,629
Securities gains (losses)$02,274
Applicable income taxes$1,168,0001,320
Income before extraordinary items$2,872,0001,785
Extraordinary gains, net$09
Net income$2,872,0001,784
Minority interest net income$071
Net income of bank and minority interests.$2,872,0001,785
Net charge-offs$357,0001,006
Cash dividends$1,975,0001,078
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,872,0001,759
2017-06-30 (YTD Data)Rank
Total interest income$8,378,0001,566
Total interest expense$921,0001,574
Net interest income$7,457,0001,554
Provision for loan and lease losses$360,0001,056
Total noninterest income$3,136,000958
Gross Fiduciary activities income$981,000342
Service charges on deposit accounts$382,0001,468
Trading account gains and feesNANA
Additional Noninterest Income$1,773,0001,062
Total noninterest expense$7,528,0001,320
Salaries and employee benefits$3,855,0001,456
Premises and equipment expense$1,162,0001,029
Additional noninterest expense$2,511,0001,233
Pre-tax net operating income$2,705,0001,599
Securities gains (losses)$01,906
Applicable income taxes$790,0001,280
Income before extraordinary items$1,915,0001,760
Extraordinary gains, net$011
Net income$1,915,0001,760
Minority interest net income$071
Net income of bank and minority interests.$1,915,0001,760
Net charge-offs$212,0001,025
Cash dividends$1,425,0001,002
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,915,0001,742
2017-03-31 (YTD Data)Rank
Total interest income$4,117,0001,589
Total interest expense$450,0001,585
Net interest income$3,667,0001,563
Provision for loan and lease losses$180,000999
Total noninterest income$1,675,000913
Gross Fiduciary activities income$480,000347
Service charges on deposit accounts$195,0001,442
Trading account gains and feesNANA
Additional Noninterest Income$1,000,000954
Total noninterest expense$3,579,0001,401
Salaries and employee benefits$1,729,0001,630
Premises and equipment expense$568,0001,059
Additional noninterest expense$1,282,0001,220
Pre-tax net operating income$1,583,0001,388
Securities gains (losses)$01,153
Applicable income taxes$482,0001,111
Income before extraordinary items$1,101,0001,557
Extraordinary gains, net$08
Net income$1,101,0001,557
Minority interest net income$055
Net income of bank and minority interests.$1,101,0001,557
Net charge-offs$279,000488
Cash dividends$700,000950
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,101,0001,539
2016-12-31 (YTD Data)Rank
Total interest income$17,235,0001,475
Total interest expense$1,753,0001,571
Net interest income$15,482,0001,457
Provision for loan and lease losses$2,160,000489
Total noninterest income$6,369,000972
Gross Fiduciary activities income$1,897,000347
Service charges on deposit accounts$818,0001,415
Trading account gains and fees$0170
Additional Noninterest Income$3,654,0001,052
Total noninterest expense$16,091,0001,246
Salaries and employee benefits$9,026,0001,247
Premises and equipment expense$2,189,0001,085
Additional noninterest expense$4,876,0001,285
Pre-tax net operating income$3,600,0002,085
Securities gains (losses)$24,0002,274
Applicable income taxes$860,0001,786
Income before extraordinary items$2,764,0002,246
Extraordinary gains, net$05
Net income$2,764,0002,244
Minority interest net income$082
Net income of bank and minority interests.$2,764,0002,245
Net charge-offs$526,0001,050
Cash dividends$2,550,0001,159
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,745,7602,200
2016-09-30 (YTD Data)Rank
Total interest income$12,917,0001,480
Total interest expense$1,270,0001,621
Net interest income$11,647,0001,451
Provision for loan and lease losses$480,0001,177
Total noninterest income$5,036,000928
Gross Fiduciary activities income$1,400,000348
Service charges on deposit accounts$612,0001,415
Trading account gains and fees$0169
Additional Noninterest Income$3,024,000981
Total noninterest expense$11,949,0001,260
Salaries and employee benefits$6,766,0001,250
Premises and equipment expense$1,601,0001,112
Additional noninterest expense$3,582,0001,311
Pre-tax net operating income$4,254,0001,479
Securities gains (losses)$24,0002,223
Applicable income taxes$1,311,0001,192
Income before extraordinary items$2,967,0001,710
Extraordinary gains, net$05
Net income$2,967,0001,710
Minority interest net income$071
Net income of bank and minority interests.$2,967,0001,710
Net charge-offs$397,000935
Cash dividends$2,050,0001,002
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,950,4401,666
2016-06-30 (YTD Data)Rank
Total interest income$8,636,0001,475
Total interest expense$799,0001,701
Net interest income$7,837,0001,450
Provision for loan and lease losses$300,0001,234
Total noninterest income$3,305,000929
Gross Fiduciary activities income$934,000345
Service charges on deposit accounts$393,0001,449
Trading account gains and fees$0157
Additional Noninterest Income$1,978,000971
Total noninterest expense$7,913,0001,273
Salaries and employee benefits$4,592,0001,241
Premises and equipment expense$1,021,0001,161
Additional noninterest expense$2,300,0001,354
Pre-tax net operating income$2,929,0001,425
Securities gains (losses)$02,835
Applicable income taxes$905,0001,159
Income before extraordinary items$2,024,0001,645
Extraordinary gains, net$016
Net income$2,024,0001,646
Minority interest net income$071
Net income of bank and minority interests.$2,024,0001,646
Net charge-offs$345,000781
Cash dividends$1,550,000926
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,024,0001,594
2016-03-31 (YTD Data)Rank
Total interest income$4,242,0001,498
Total interest expense$384,0001,759
Net interest income$3,858,0001,462
Provision for loan and lease losses$120,0001,367
Total noninterest income$1,465,000978
Gross Fiduciary activities income$480,000339
Service charges on deposit accounts$193,0001,471
Trading account gains and fees$0142
Additional Noninterest Income$792,0001,104
Total noninterest expense$3,932,0001,283
Salaries and employee benefits$2,360,0001,217
Premises and equipment expense$451,0001,304
Additional noninterest expense$1,121,0001,378
Pre-tax net operating income$1,271,0001,593
Securities gains (losses)$02,077
Applicable income taxes$386,0001,262
Income before extraordinary items$885,0001,811
Extraordinary gains, net$012
Net income$885,0001,812
Minority interest net income$062
Net income of bank and minority interests.$885,0001,812
Net charge-offs$99,0001,018
Cash dividends$550,0001,129
Sale, conversion, retirement of capital stock, net$0659
Net operating income$885,0001,767
2015-12-31 (YTD Data)Rank
Total interest income$16,843,0001,463
Total interest expense$1,173,0002,156
Net interest income$15,670,0001,415
Provision for loan and lease losses$390,0001,618
Total noninterest income$7,001,000884
Gross Fiduciary activities income$2,560,000293
Service charges on deposit accounts$929,0001,293
Trading account gains and fees$0159
Additional Noninterest Income$3,512,0001,045
Total noninterest expense$16,240,0001,225
Salaries and employee benefits$9,185,0001,219
Premises and equipment expense$2,524,000957
Additional noninterest expense$4,531,0001,385
Pre-tax net operating income$6,041,0001,356
Securities gains (losses)$26,0002,080
Applicable income taxes$1,316,0001,335
Income before extraordinary items$4,751,0001,403
Extraordinary gains, net$023
Net income$4,751,0001,403
Minority interest net income$081
Net income of bank and minority interests.$4,751,0001,403
Net charge-offs$812,000809
Cash dividends$1,650,0001,538
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,730,7201,383
2015-09-30 (YTD Data)Rank
Total interest income$12,460,0001,498
Total interest expense$823,0002,295
Net interest income$11,637,0001,441
Provision for loan and lease losses$270,0001,610
Total noninterest income$5,452,000880
Gross Fiduciary activities income$2,020,000286
Service charges on deposit accounts$685,0001,328
Trading account gains and fees$0153
Additional Noninterest Income$2,747,0001,034
Total noninterest expense$11,785,0001,267
Salaries and employee benefits$6,440,0001,290
Premises and equipment expense$1,855,000988
Additional noninterest expense$3,490,0001,347
Pre-tax net operating income$5,034,0001,274
Securities gains (losses)$26,0001,874
Applicable income taxes$1,358,0001,114
Income before extraordinary items$3,702,0001,379
Extraordinary gains, net$021
Net income$3,702,0001,380
Minority interest net income$078
Net income of bank and minority interests.$3,702,0001,380
Net charge-offs$515,000840
Cash dividends$1,050,0001,552
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,683,0201,360
2015-06-30 (YTD Data)Rank
Total interest income$8,566,0001,466
Total interest expense$571,0002,232
Net interest income$7,995,0001,404
Provision for loan and lease losses$180,0001,603
Total noninterest income$3,534,000891
Gross Fiduciary activities income$1,410,000281
Service charges on deposit accounts$428,0001,386
Trading account gains and fees$0157
Additional Noninterest Income$1,696,0001,089
Total noninterest expense$8,083,0001,250
Salaries and employee benefits$4,407,0001,266
Premises and equipment expense$1,326,000931
Additional noninterest expense$2,350,0001,339
Pre-tax net operating income$3,266,0001,284
Securities gains (losses)$2,0002,428
Applicable income taxes$753,0001,281
Income before extraordinary items$2,515,0001,338
Extraordinary gains, net$022
Net income$2,515,0001,340
Minority interest net income$075
Net income of bank and minority interests.$2,515,0001,339
Net charge-offs$113,0001,622
Cash dividends$550,0001,817
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,513,4601,306
2015-03-31 (YTD Data)Rank
Total interest income$4,283,0001,458
Total interest expense$316,0002,074
Net interest income$3,967,0001,416
Provision for loan and lease losses$90,0001,532
Total noninterest income$1,776,000860
Gross Fiduciary activities income$618,000299
Service charges on deposit accounts$210,0001,382
Trading account gains and fees$0152
Additional Noninterest Income$948,000965
Total noninterest expense$4,177,0001,218
Salaries and employee benefits$2,272,0001,231
Premises and equipment expense$684,000914
Additional noninterest expense$1,221,0001,289
Pre-tax net operating income$1,476,0001,357
Securities gains (losses)$02,027
Applicable income taxes$92,0002,525
Income before extraordinary items$1,384,0001,218
Extraordinary gains, net$013
Net income$1,384,0001,218
Minority interest net income$064
Net income of bank and minority interests.$1,384,0001,219
Net charge-offs$12,0002,395
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,384,0001,177
2014-12-31 (YTD Data)Rank
Total interest income$11,022,0002,182
Total interest expense$966,0002,641
Net interest income$10,056,0002,114
Provision for loan and lease losses$360,0001,793
Total noninterest income$5,060,0001,094
Gross Fiduciary activities income$2,424,000302
Service charges on deposit accounts$975,0001,322
Trading account gains and fees$0180
Additional Noninterest Income$1,661,0001,666
Total noninterest expense$12,060,0001,593
Salaries and employee benefits$7,345,0001,425
Premises and equipment expense$1,949,0001,226
Additional noninterest expense$2,766,0002,195
Pre-tax net operating income$2,696,0002,449
Securities gains (losses)$2,0003,069
Applicable income taxes$04,531
Income before extraordinary items$2,698,0002,179
Extraordinary gains, net$017
Net income$2,698,0002,178
Minority interest net income$084
Net income of bank and minority interests.$2,698,0002,178
Net charge-offs$257,0002,192
Cash dividends$2,100,0001,222
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,696,0002,127
2014-09-30 (YTD Data)Rank
Total interest income$8,269,0002,204
Total interest expense$721,0002,679
Net interest income$7,548,0002,125
Provision for loan and lease losses$270,0001,734
Total noninterest income$3,870,0001,085
Gross Fiduciary activities income$1,794,000305
Service charges on deposit accounts$744,0001,303
Trading account gains and fees$0174
Additional Noninterest Income$1,332,0001,597
Total noninterest expense$8,516,0001,690
Salaries and employee benefits$5,285,0001,481
Premises and equipment expense$1,393,0001,290
Additional noninterest expense$1,838,0002,450
Pre-tax net operating income$2,632,0002,061
Securities gains (losses)$-2,0005,965
Applicable income taxes$04,583
Income before extraordinary items$2,630,0001,776
Extraordinary gains, net$015
Net income$2,630,0001,777
Minority interest net income$081
Net income of bank and minority interests.$2,630,0001,776
Net charge-offs$240,0001,808
Cash dividends$1,600,0001,103
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,632,0001,735
2014-06-30 (YTD Data)Rank
Total interest income$5,475,0002,212
Total interest expense$479,0002,725
Net interest income$4,996,0002,127
Provision for loan and lease losses$180,0001,726
Total noninterest income$2,562,0001,070
Gross Fiduciary activities income$1,132,000316
Service charges on deposit accounts$479,0001,330
Trading account gains and fees$0172
Additional Noninterest Income$951,0001,499
Total noninterest expense$5,539,0001,714
Salaries and employee benefits$3,570,0001,467
Premises and equipment expense$925,0001,301
Additional noninterest expense$1,044,0002,781
Pre-tax net operating income$1,839,0001,941
Securities gains (losses)$-8,0006,266
Applicable income taxes$04,568
Income before extraordinary items$1,831,0001,650
Extraordinary gains, net$020
Net income$1,831,0001,653
Minority interest net income$080
Net income of bank and minority interests.$1,831,0001,652
Net charge-offs$203,0001,571
Cash dividends$950,0001,218
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,839,0001,622
2014-03-31 (YTD Data)Rank
Total interest income$2,717,0002,219
Total interest expense$239,0002,771
Net interest income$2,478,0002,131
Provision for loan and lease losses$90,0001,672
Total noninterest income$1,252,0001,057
Gross Fiduciary activities income$555,000322
Service charges on deposit accounts$221,0001,420
Trading account gains and fees$0147
Additional Noninterest Income$476,0001,467
Total noninterest expense$2,764,0001,728
Salaries and employee benefits$1,763,0001,490
Premises and equipment expense$483,0001,274
Additional noninterest expense$518,0002,807
Pre-tax net operating income$876,0001,965
Securities gains (losses)$8,0001,224
Applicable income taxes$04,445
Income before extraordinary items$884,0001,659
Extraordinary gains, net$016
Net income$884,0001,662
Minority interest net income$066
Net income of bank and minority interests.$884,0001,662
Net charge-offs$11,0002,795
Cash dividends$425,0001,163
Sale, conversion, retirement of capital stock, net$0747
Net operating income$876,0001,641
2013-12-31 (YTD Data)Rank
Total interest income$10,776,0002,254
Total interest expense$1,015,0002,913
Net interest income$9,761,0002,137
Provision for loan and lease losses$120,0003,475
Total noninterest income$4,766,0001,176
Gross Fiduciary activities income$2,053,000321
Service charges on deposit accounts$980,0001,386
Trading account gains and fees$0184
Additional Noninterest Income$1,733,0001,685
Total noninterest expense$10,370,0001,835
Salaries and employee benefits$6,209,0001,649
Premises and equipment expense$1,684,0001,413
Additional noninterest expense$2,477,0002,490
Pre-tax net operating income$4,037,0001,716
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$4,037,0001,485
Extraordinary gains, net$029
Net income$4,037,0001,487
Minority interest net income$090
Net income of bank and minority interests.$4,037,0001,489
Net charge-offs$5,0005,225
Cash dividends$2,770,000925
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,037,0001,456
2013-09-30 (YTD Data)Rank
Total interest income$7,992,0002,287
Total interest expense$746,0003,032
Net interest income$7,246,0002,161
Provision for loan and lease losses$90,0003,447
Total noninterest income$3,578,0001,196
Gross Fiduciary activities income$1,507,000321
Service charges on deposit accounts$727,0001,416
Trading account gains and fees$0180
Additional Noninterest Income$1,344,0001,683
Total noninterest expense$7,717,0001,850
Salaries and employee benefits$4,554,0001,703
Premises and equipment expense$1,221,0001,473
Additional noninterest expense$1,942,0002,368
Pre-tax net operating income$3,017,0001,736
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$3,017,0001,496
Extraordinary gains, net$025
Net income$3,017,0001,498
Minority interest net income$084
Net income of bank and minority interests.$3,017,0001,499
Net charge-offs$7,0004,813
Cash dividends$1,795,000961
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,017,0001,462
2013-06-30 (YTD Data)Rank
Total interest income$5,258,0002,324
Total interest expense$498,0003,081
Net interest income$4,760,0002,191
Provision for loan and lease losses$60,0003,384
Total noninterest income$2,396,0001,200
Gross Fiduciary activities income$1,001,000321
Service charges on deposit accounts$451,0001,478
Trading account gains and fees$0157
Additional Noninterest Income$944,0001,644
Total noninterest expense$5,135,0001,858
Salaries and employee benefits$3,036,0001,703
Premises and equipment expense$804,0001,496
Additional noninterest expense$1,295,0002,363
Pre-tax net operating income$1,961,0001,753
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$1,961,0001,546
Extraordinary gains, net$022
Net income$1,961,0001,549
Minority interest net income$082
Net income of bank and minority interests.$1,961,0001,551
Net charge-offs$4,0004,592
Cash dividends$1,195,000942
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,961,0001,481
2013-03-31 (YTD Data)Rank
Total interest income$2,633,0002,352
Total interest expense$256,0003,099
Net interest income$2,377,0002,200
Provision for loan and lease losses$30,0003,174
Total noninterest income$1,169,0001,208
Gross Fiduciary activities income$503,000318
Service charges on deposit accounts$214,0001,526
Trading account gains and fees$0148
Additional Noninterest Income$452,0001,692
Total noninterest expense$2,506,0001,914
Salaries and employee benefits$1,504,0001,737
Premises and equipment expense$455,0001,336
Additional noninterest expense$547,0002,758
Pre-tax net operating income$1,010,0001,689
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$1,010,0001,469
Extraordinary gains, net$010
Net income$1,010,0001,472
Minority interest net income$076
Net income of bank and minority interests.$1,010,0001,471
Net charge-offs$-1,0005,189
Cash dividends$670,000752
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,010,0001,410
2012-12-31 (YTD Data)Rank
Total interest income$11,498,0002,262
Total interest expense$1,190,0003,215
Net interest income$10,308,0002,087
Provision for loan and lease losses$300,0003,343
Total noninterest income$4,659,0001,207
Gross Fiduciary activities income$1,900,000315
Service charges on deposit accounts$914,0001,525
Trading account gains and fees$0166
Additional Noninterest Income$1,845,0001,607
Total noninterest expense$10,426,0001,844
Salaries and employee benefits$6,358,0001,595
Premises and equipment expense$1,730,0001,372
Additional noninterest expense$2,338,0002,722
Pre-tax net operating income$4,241,0001,584
Securities gains (losses)$251,0001,501
Applicable income taxes$04,751
Income before extraordinary items$4,492,0001,314
Extraordinary gains, net$029
Net income$4,492,0001,315
Minority interest net income$093
Net income of bank and minority interests.$4,492,0001,315
Net charge-offs$319,0003,222
Cash dividends$3,285,000809
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,241,0001,307
2012-09-30 (YTD Data)Rank
Total interest income$8,670,0002,302
Total interest expense$909,0003,293
Net interest income$7,761,0002,119
Provision for loan and lease losses$225,0003,327
Total noninterest income$3,481,0001,202
Gross Fiduciary activities income$1,401,000320
Service charges on deposit accounts$666,0001,580
Trading account gains and fees$0157
Additional Noninterest Income$1,414,0001,581
Total noninterest expense$7,635,0001,880
Salaries and employee benefits$4,546,0001,657
Premises and equipment expense$1,341,0001,349
Additional noninterest expense$1,748,0002,739
Pre-tax net operating income$3,382,0001,532
Securities gains (losses)$1,0003,476
Applicable income taxes$04,802
Income before extraordinary items$3,383,0001,333
Extraordinary gains, net$020
Net income$3,383,0001,334
Minority interest net income$086
Net income of bank and minority interests.$3,383,0001,334
Net charge-offs$298,0002,832
Cash dividends$2,510,000635
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,382,0001,262
2012-06-30 (YTD Data)Rank
Total interest income$5,754,0002,323
Total interest expense$619,0003,337
Net interest income$5,135,0002,129
Provision for loan and lease losses$150,0003,329
Total noninterest income$2,383,0001,167
Gross Fiduciary activities income$933,000318
Service charges on deposit accounts$422,0001,622
Trading account gains and fees$0153
Additional Noninterest Income$1,028,0001,492
Total noninterest expense$5,117,0001,873
Salaries and employee benefits$3,100,0001,627
Premises and equipment expense$892,0001,342
Additional noninterest expense$1,125,0002,841
Pre-tax net operating income$2,251,0001,539
Securities gains (losses)$1,0003,081
Applicable income taxes$04,770
Income before extraordinary items$2,252,0001,321
Extraordinary gains, net$019
Net income$2,252,0001,321
Minority interest net income$084
Net income of bank and minority interests.$2,252,0001,321
Net charge-offs$124,0003,221
Cash dividends$1,735,000608
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,251,0001,245
2012-03-31 (YTD Data)Rank
Total interest income$2,942,0002,307
Total interest expense$314,0003,411
Net interest income$2,628,0002,097
Provision for loan and lease losses$75,0003,178
Total noninterest income$1,265,0001,107
Gross Fiduciary activities income$478,000315
Service charges on deposit accounts$207,0001,634
Trading account gains and fees$0148
Additional Noninterest Income$580,0001,367
Total noninterest expense$2,655,0001,814
Salaries and employee benefits$1,636,0001,549
Premises and equipment expense$428,0001,392
Additional noninterest expense$591,0002,693
Pre-tax net operating income$1,163,0001,484
Securities gains (losses)$1,0002,095
Applicable income taxes$04,704
Income before extraordinary items$1,164,0001,242
Extraordinary gains, net$019
Net income$1,164,0001,243
Minority interest net income$078
Net income of bank and minority interests.$1,164,0001,243
Net charge-offs$48,0003,050
Cash dividends$685,000680
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,163,0001,180
2011-12-31 (YTD Data)Rank
Total interest income$11,713,0002,375
Total interest expense$1,743,0003,073
Net interest income$9,970,0002,187
Provision for loan and lease losses$600,0003,157
Total noninterest income$4,148,0001,205
Gross Fiduciary activities income$1,801,000282
Service charges on deposit accounts$926,0001,573
Trading account gains and fees$0146
Additional Noninterest Income$1,421,0001,710
Total noninterest expense$9,325,0002,050
Salaries and employee benefits$5,650,0001,709
Premises and equipment expense$1,549,0001,596
Additional noninterest expense$2,126,0002,965
Pre-tax net operating income$4,193,0001,375
Securities gains (losses)$40,0002,721
Applicable income taxes$04,719
Income before extraordinary items$4,233,0001,185
Extraordinary gains, net$029
Net income$4,233,0001,185
Minority interest net income$096
Net income of bank and minority interests.$4,233,0001,185
Net charge-offs$43,0005,557
Cash dividends$3,060,000650
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,193,0001,130
2011-09-30 (YTD Data)Rank
Total interest income$8,787,0002,409
Total interest expense$1,397,0003,031
Net interest income$7,390,0002,234
Provision for loan and lease losses$450,0003,020
Total noninterest income$3,087,0001,217
Gross Fiduciary activities income$1,346,000283
Service charges on deposit accounts$702,0001,564
Trading account gains and fees$0145
Additional Noninterest Income$1,039,0001,731
Total noninterest expense$6,885,0002,086
Salaries and employee benefits$4,094,0001,784
Premises and equipment expense$1,147,0001,640
Additional noninterest expense$1,644,0002,893
Pre-tax net operating income$3,142,0001,438
Securities gains (losses)$40,0002,462
Applicable income taxes$04,740
Income before extraordinary items$3,182,0001,217
Extraordinary gains, net$021
Net income$3,182,0001,217
Minority interest net income$087
Net income of bank and minority interests.$3,182,0001,217
Net charge-offs$57,0004,882
Cash dividends$1,310,000930
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,142,0001,161
2011-06-30 (YTD Data)Rank
Total interest income$5,817,0002,441
Total interest expense$1,015,0002,922
Net interest income$4,802,0002,287
Provision for loan and lease losses$300,0002,953
Total noninterest income$2,010,0001,225
Gross Fiduciary activities income$872,000290
Service charges on deposit accounts$481,0001,510
Trading account gains and fees$0153
Additional Noninterest Income$657,0001,782
Total noninterest expense$4,564,0002,113
Salaries and employee benefits$2,762,0001,775
Premises and equipment expense$755,0001,675
Additional noninterest expense$1,047,0003,090
Pre-tax net operating income$1,948,0001,490
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$1,948,0001,286
Extraordinary gains, net$015
Net income$1,948,0001,286
Minority interest net income$089
Net income of bank and minority interests.$1,948,0001,286
Net charge-offs$34,0004,751
Cash dividends$810,000966
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,948,0001,226
2011-03-31 (YTD Data)Rank
Total interest income$2,899,0002,459
Total interest expense$516,0002,962
Net interest income$2,383,0002,286
Provision for loan and lease losses$150,0002,750
Total noninterest income$969,0001,243
Gross Fiduciary activities income$439,000292
Service charges on deposit accounts$226,0001,568
Trading account gains and fees$0158
Additional Noninterest Income$304,0001,895
Total noninterest expense$2,233,0002,161
Salaries and employee benefits$1,340,0001,854
Premises and equipment expense$361,0001,798
Additional noninterest expense$532,0003,025
Pre-tax net operating income$969,0001,482
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$969,0001,274
Extraordinary gains, net$09
Net income$969,0001,273
Minority interest net income$086
Net income of bank and minority interests.$969,0001,274
Net charge-offs$-16,0007,143
Cash dividends$500,000725
Sale, conversion, retirement of capital stock, net$0925
Net operating income$969,0001,234
2010-12-31 (YTD Data)Rank
Total interest income$11,886,0002,516
Total interest expense$2,592,0002,905
Net interest income$9,294,0002,349
Provision for loan and lease losses$750,0003,475
Total noninterest income$4,227,0001,221
Gross Fiduciary activities income$1,641,000301
Service charges on deposit accounts$1,072,0001,418
Trading account gains and fees$0175
Additional Noninterest Income$1,514,0001,695
Total noninterest expense$9,160,0002,112
Salaries and employee benefits$5,163,0001,885
Premises and equipment expense$1,829,0001,402
Additional noninterest expense$2,168,0003,029
Pre-tax net operating income$3,611,0001,379
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$3,611,0001,191
Extraordinary gains, net$029
Net income$3,611,0001,191
Minority interest net income$0111
Net income of bank and minority interests.$3,611,0001,193
Net charge-offs$430,0003,844
Cash dividends$2,200,000748
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,611,0001,146
2010-09-30 (YTD Data)Rank
Total interest income$8,877,0002,585
Total interest expense$2,053,0002,902
Net interest income$6,824,0002,434
Provision for loan and lease losses$525,0003,464
Total noninterest income$3,118,0001,225
Gross Fiduciary activities income$1,208,000297
Service charges on deposit accounts$809,0001,452
Trading account gains and fees$0165
Additional Noninterest Income$1,101,0001,699
Total noninterest expense$6,779,0002,139
Salaries and employee benefits$3,752,0001,930
Premises and equipment expense$1,315,0001,478
Additional noninterest expense$1,712,0002,831
Pre-tax net operating income$2,638,0001,492
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$2,638,0001,258
Extraordinary gains, net$023
Net income$2,638,0001,262
Minority interest net income$0110
Net income of bank and minority interests.$2,638,0001,262
Net charge-offs$210,0004,175
Cash dividends$1,350,000818
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,638,0001,218
2010-06-30 (YTD Data)Rank
Total interest income$5,890,0002,635
Total interest expense$1,492,0002,804
Net interest income$4,398,0002,516
Provision for loan and lease losses$300,0003,591
Total noninterest income$2,038,0001,219
Gross Fiduciary activities income$813,000296
Service charges on deposit accounts$532,0001,479
Trading account gains and fees$0152
Additional Noninterest Income$693,0001,691
Total noninterest expense$4,534,0002,140
Salaries and employee benefits$2,532,0001,922
Premises and equipment expense$822,0001,591
Additional noninterest expense$1,180,0002,758
Pre-tax net operating income$1,602,0001,624
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$1,602,0001,375
Extraordinary gains, net$019
Net income$1,602,0001,375
Minority interest net income$0105
Net income of bank and minority interests.$1,602,0001,376
Net charge-offs$39,0005,085
Cash dividends$700,000984
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,602,0001,330
2010-03-31 (YTD Data)Rank
Total interest income$2,939,0002,699
Total interest expense$752,0002,909
Net interest income$2,187,0002,565
Provision for loan and lease losses$150,0003,336
Total noninterest income$1,002,0001,229
Gross Fiduciary activities income$397,000303
Service charges on deposit accounts$256,0001,524
Trading account gains and fees$0175
Additional Noninterest Income$349,0001,662
Total noninterest expense$2,312,0002,107
Salaries and employee benefits$1,350,0001,857
Premises and equipment expense$407,0001,664
Additional noninterest expense$555,0002,902
Pre-tax net operating income$727,0001,758
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$727,0001,503
Extraordinary gains, net$016
Net income$727,0001,505
Minority interest net income$091
Net income of bank and minority interests.$727,0001,505
Net charge-offs$31,0004,123
Cash dividends$700,000473
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$727,0001,449
2009-12-31 (YTD Data)Rank
Total interest income$11,781,0002,803
Total interest expense$3,381,0003,128
Net interest income$8,400,0002,601
Provision for loan and lease losses$596,0004,283
Total noninterest income$4,286,0001,235
Gross Fiduciary activities income$1,385,000316
Service charges on deposit accounts$1,102,0001,536
Trading account gains and fees$0211
Additional Noninterest Income$1,799,0001,481
Total noninterest expense$9,167,0002,169
Salaries and employee benefits$5,164,0001,907
Premises and equipment expense$1,689,0001,586
Additional noninterest expense$2,314,0002,936
Pre-tax net operating income$2,923,0001,370
Securities gains (losses)$89,0002,242
Applicable income taxes$04,388
Income before extraordinary items$3,012,0001,122
Extraordinary gains, net$034
Net income$3,012,0001,120
Minority interest net income$0115
Net income of bank and minority interests.$3,012,0001,121
Net charge-offs$533,0003,704
Cash dividends$1,000,0001,619
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,923,0001,146
2009-09-30 (YTD Data)Rank
Total interest income$8,865,0002,834
Total interest expense$2,633,0003,166
Net interest income$6,232,0002,634
Provision for loan and lease losses$360,0004,326
Total noninterest income$3,262,0001,238
Gross Fiduciary activities income$1,010,000320
Service charges on deposit accounts$809,0001,571
Trading account gains and fees$0212
Additional Noninterest Income$1,443,0001,432
Total noninterest expense$6,724,0002,214
Salaries and employee benefits$3,707,0002,002
Premises and equipment expense$1,288,0001,593
Additional noninterest expense$1,729,0002,919
Pre-tax net operating income$2,410,0001,342
Securities gains (losses)$89,0001,925
Applicable income taxes$04,592
Income before extraordinary items$2,499,0001,090
Extraordinary gains, net$027
Net income$2,499,0001,089
Minority interest net income$0118
Net income of bank and minority interests.$2,499,0001,090
Net charge-offs$146,0004,646
Cash dividends$600,0001,788
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,410,0001,114
2009-06-30 (YTD Data)Rank
Total interest income$5,968,0002,844
Total interest expense$1,793,0003,237
Net interest income$4,175,0002,602
Provision for loan and lease losses$240,0004,070
Total noninterest income$1,967,0001,348
Gross Fiduciary activities income$651,000333
Service charges on deposit accounts$510,0001,624
Trading account gains and fees$0193
Additional Noninterest Income$806,0001,645
Total noninterest expense$4,437,0002,262
Salaries and employee benefits$2,422,0002,080
Premises and equipment expense$849,0001,638
Additional noninterest expense$1,166,0002,902
Pre-tax net operating income$1,465,0001,547
Securities gains (losses)$6,0002,720
Applicable income taxes$04,657
Income before extraordinary items$1,471,0001,287
Extraordinary gains, net$021
Net income$1,471,0001,285
Minority interest net income$0112
Net income of bank and minority interests.$1,471,0001,286
Net charge-offs$110,0004,143
Cash dividends$200,0002,647
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,465,0001,251
2009-03-31 (YTD Data)Rank
Total interest income$3,026,0002,842
Total interest expense$933,0003,245
Net interest income$2,093,0002,594
Provision for loan and lease losses$120,0003,591
Total noninterest income$948,0001,342
Gross Fiduciary activities income$325,000323
Service charges on deposit accounts$236,0001,709
Trading account gains and fees$0171
Additional Noninterest Income$387,0001,652
Total noninterest expense$2,156,0002,263
Salaries and employee benefits$1,217,0002,099
Premises and equipment expense$414,0001,699
Additional noninterest expense$525,0002,878
Pre-tax net operating income$765,0001,676
Securities gains (losses)$6,0002,034
Applicable income taxes$04,835
Income before extraordinary items$771,0001,425
Extraordinary gains, net$015
Net income$771,0001,424
Minority interest net income$0102
Net income of bank and minority interests.$771,0001,427
Net charge-offs$24,0004,197
Cash dividends$200,0001,688
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$765,0001,350
2008-12-31 (YTD Data)Rank
Total interest income$10,985,0003,284
Total interest expense$4,230,0003,372
Net interest income$6,755,0003,161
Provision for loan and lease losses$810,0003,024
Total noninterest income$4,345,0001,198
Gross Fiduciary activities income$1,413,000331
Service charges on deposit accounts$1,206,0001,479
Trading account gains and fees$0154
Additional Noninterest Income$1,726,0001,449
Total noninterest expense$9,078,0002,120
Salaries and employee benefits$4,743,0002,140
Premises and equipment expense$1,531,0001,786
Additional noninterest expense$2,804,0002,131
Pre-tax net operating income$1,212,0003,398
Securities gains (losses)$-400,0007,475
Applicable income taxes$04,979
Income before extraordinary items$812,0003,673
Extraordinary gains, net$039
Net income$812,0003,673
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0004,681
Cash dividends$850,0002,564
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,212,0003,043
2008-09-30 (YTD Data)Rank
Total interest income$8,137,0003,379
Total interest expense$3,197,0003,461
Net interest income$4,940,0003,255
Provision for loan and lease losses$120,0004,934
Total noninterest income$3,509,0001,157
Gross Fiduciary activities income$1,042,000340
Service charges on deposit accounts$918,0001,473
Trading account gains and fees$0148
Additional Noninterest Income$1,549,0001,339
Total noninterest expense$6,654,0002,155
Salaries and employee benefits$3,439,0002,243
Premises and equipment expense$1,153,0001,783
Additional noninterest expense$2,062,0002,104
Pre-tax net operating income$1,675,0002,618
Securities gains (losses)$-400,0007,712
Applicable income taxes$05,372
Income before extraordinary items$1,275,0002,639
Extraordinary gains, net$031
Net income$1,275,0002,637
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,802
Cash dividends$400,0003,014
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,675,0002,207
2008-06-30 (YTD Data)Rank
Total interest income$5,399,0003,435
Total interest expense$2,141,0003,572
Net interest income$3,258,0003,274
Provision for loan and lease losses$75,0004,654
Total noninterest income$2,323,0001,170
Gross Fiduciary activities income$697,000346
Service charges on deposit accounts$607,0001,467
Trading account gains and fees$0149
Additional Noninterest Income$1,019,0001,372
Total noninterest expense$4,333,0002,204
Salaries and employee benefits$2,229,0002,326
Premises and equipment expense$770,0001,780
Additional noninterest expense$1,334,0002,118
Pre-tax net operating income$1,173,0002,620
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$1,173,0002,247
Extraordinary gains, net$021
Net income$1,173,0002,247
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,448
Cash dividends$250,0003,175
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,173,0002,202
2008-03-31 (YTD Data)Rank
Total interest income$2,727,0003,492
Total interest expense$1,134,0003,592
Net interest income$1,593,0003,342
Provision for loan and lease losses$30,0004,346
Total noninterest income$1,204,0001,145
Gross Fiduciary activities income$349,000345
Service charges on deposit accounts$282,0001,553
Trading account gains and fees$0158
Additional Noninterest Income$573,0001,276
Total noninterest expense$2,157,0002,211
Salaries and employee benefits$1,071,0002,433
Premises and equipment expense$385,0001,781
Additional noninterest expense$701,0002,010
Pre-tax net operating income$610,0002,670
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$610,0002,280
Extraordinary gains, net$015
Net income$610,0002,283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0003,454
Cash dividends$250,0002,054
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$610,0002,207
2007-12-31 (YTD Data)Rank
Total interest income$10,727,0003,596
Total interest expense$4,854,0003,539
Net interest income$5,873,0003,557
Provision for loan and lease losses$45,0005,768
Total noninterest income$3,975,0001,309
Gross Fiduciary activities income$1,434,000337
Service charges on deposit accounts$1,212,0001,481
Trading account gains and fees$0178
Additional Noninterest Income$1,329,0001,834
Total noninterest expense$7,420,0002,457
Salaries and employee benefits$4,233,0002,377
Premises and equipment expense$1,529,0001,715
Additional noninterest expense$1,658,0003,142
Pre-tax net operating income$2,383,0002,931
Securities gains (losses)$-56,0008,034
Applicable income taxes$06,070
Income before extraordinary items$2,327,0002,522
Extraordinary gains, net$039
Net income$2,327,0002,521
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0004,217
Cash dividends$1,685,0001,844
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,383,0002,468
2007-09-30 (YTD Data)Rank
Total interest income$7,998,0003,615
Total interest expense$3,635,0003,545
Net interest income$4,363,0003,597
Provision for loan and lease losses$15,0005,999
Total noninterest income$2,840,0001,363
Gross Fiduciary activities income$1,015,000346
Service charges on deposit accounts$890,0001,480
Trading account gains and fees$0184
Additional Noninterest Income$935,0001,920
Total noninterest expense$5,412,0002,506
Salaries and employee benefits$3,124,0002,414
Premises and equipment expense$1,141,0001,721
Additional noninterest expense$1,147,0003,313
Pre-tax net operating income$1,776,0003,093
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$1,776,0002,618
Extraordinary gains, net$033
Net income$1,776,0002,616
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0003,205
Cash dividends$460,0003,038
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,776,0002,597
2007-06-30 (YTD Data)Rank
Total interest income$5,240,0003,662
Total interest expense$2,355,0003,612
Net interest income$2,885,0003,644
Provision for loan and lease losses$06,209
Total noninterest income$1,844,0001,408
Gross Fiduciary activities income$682,000346
Service charges on deposit accounts$578,0001,520
Trading account gains and fees$0168
Additional Noninterest Income$584,0002,020
Total noninterest expense$3,573,0002,555
Salaries and employee benefits$2,078,0002,452
Premises and equipment expense$784,0001,694
Additional noninterest expense$711,0003,517
Pre-tax net operating income$1,156,0003,182
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$1,156,0002,718
Extraordinary gains, net$029
Net income$1,156,0002,717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0002,544
Cash dividends$210,0003,558
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,156,0002,705
2007-03-31 (YTD Data)Rank
Total interest income$2,588,0003,683
Total interest expense$1,163,0003,612
Net interest income$1,425,0003,687
Provision for loan and lease losses$05,779
Total noninterest income$887,0001,432
Gross Fiduciary activities income$339,000351
Service charges on deposit accounts$276,0001,551
Trading account gains and fees$0195
Additional Noninterest Income$272,0002,097
Total noninterest expense$1,758,0002,602
Salaries and employee benefits$1,033,0002,480
Premises and equipment expense$381,0001,747
Additional noninterest expense$344,0003,578
Pre-tax net operating income$554,0003,292
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$554,0002,800
Extraordinary gains, net$022
Net income$554,0002,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,384
Cash dividends$210,0002,351
Sale, conversion, retirement of capital stock, net$0885
Net operating income$554,0002,793
2006-12-31 (YTD Data)Rank
Total interest income$9,504,0003,716
Total interest expense$3,871,0003,676
Net interest income$5,633,0003,689
Provision for loan and lease losses$38,0005,852
Total noninterest income$3,043,0001,611
Gross Fiduciary activities income$1,258,000345
Service charges on deposit accounts$1,198,0001,492
Trading account gains and fees$0130
Additional Noninterest Income$587,0003,054
Total noninterest expense$7,496,0002,360
Salaries and employee benefits$4,594,0002,128
Premises and equipment expense$1,497,0001,697
Additional noninterest expense$1,405,0003,471
Pre-tax net operating income$1,142,0004,893
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$1,142,0004,394
Extraordinary gains, net$051
Net income$1,142,0004,394
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$196,0002,211
Cash dividends$1,140,0002,350
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,142,0004,376
2006-09-30 (YTD Data)Rank
Total interest income$7,013,0003,735
Total interest expense$2,788,0003,691
Net interest income$4,225,0003,707
Provision for loan and lease losses$38,0005,462
Total noninterest income$2,281,0001,606
Gross Fiduciary activities income$921,000355
Service charges on deposit accounts$920,0001,470
Trading account gains and fees$0126
Additional Noninterest Income$440,0003,056
Total noninterest expense$5,083,0002,589
Salaries and employee benefits$3,023,0002,428
Premises and equipment expense$975,0001,946
Additional noninterest expense$1,085,0003,386
Pre-tax net operating income$1,385,0003,968
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$1,385,0003,376
Extraordinary gains, net$045
Net income$1,385,0003,378
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0002,587
Cash dividends$450,0003,081
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,385,0003,368
2006-06-30 (YTD Data)Rank
Total interest income$4,592,0003,745
Total interest expense$1,775,0003,687
Net interest income$2,817,0003,717
Provision for loan and lease losses$38,0004,803
Total noninterest income$1,522,0001,615
Gross Fiduciary activities income$608,000361
Service charges on deposit accounts$608,0001,459
Trading account gains and fees$0126
Additional Noninterest Income$306,0002,980
Total noninterest expense$3,363,0002,610
Salaries and employee benefits$2,010,0002,436
Premises and equipment expense$611,0002,052
Additional noninterest expense$742,0003,322
Pre-tax net operating income$938,0003,947
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$938,0003,356
Extraordinary gains, net$039
Net income$938,0003,359
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0001,990
Cash dividends$450,0002,520
Sale, conversion, retirement of capital stock, net$0887
Net operating income$938,0003,347
2006-03-31 (YTD Data)Rank
Total interest income$2,252,0003,746
Total interest expense$844,0003,686
Net interest income$1,408,0003,717
Provision for loan and lease losses$23,0004,400
Total noninterest income$774,0001,556
Gross Fiduciary activities income$329,000347
Service charges on deposit accounts$287,0001,484
Trading account gains and fees$0115
Additional Noninterest Income$158,0002,884
Total noninterest expense$1,737,0002,550
Salaries and employee benefits$1,013,0002,422
Premises and equipment expense$320,0001,980
Additional noninterest expense$404,0003,083
Pre-tax net operating income$422,0004,159
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$422,0003,550
Extraordinary gains, net$021
Net income$422,0003,549
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0001,503
Cash dividends$200,0002,370
Sale, conversion, retirement of capital stock, net$0648
Net operating income$422,0003,527
2005-12-31 (YTD Data)Rank
Total interest income$8,740,0003,498
Total interest expense$2,842,0003,493
Net interest income$5,898,0003,472
Provision for loan and lease losses$60,0005,443
Total noninterest income$3,037,0001,591
Gross Fiduciary activities income$1,248,000356
Service charges on deposit accounts$1,127,0001,542
Trading account gains and fees$0138
Additional Noninterest Income$662,0002,865
Total noninterest expense$6,705,0002,483
Salaries and employee benefits$3,986,0002,293
Premises and equipment expense$1,127,0002,132
Additional noninterest expense$1,592,0003,084
Pre-tax net operating income$2,170,0003,496
Securities gains (losses)$-11,0007,567
Applicable income taxes$06,964
Income before extraordinary items$2,159,0002,899
Extraordinary gains, net$046
Net income$2,159,0002,900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0003,613
Cash dividends$1,900,0001,534
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,170,0002,854
2005-09-30 (YTD Data)Rank
Total interest income$6,515,0003,467
Total interest expense$2,066,0003,426
Net interest income$4,449,0003,449
Provision for loan and lease losses$45,0005,313
Total noninterest income$2,193,0001,653
Gross Fiduciary activities income$916,000352
Service charges on deposit accounts$796,0001,625
Trading account gains and fees$0126
Additional Noninterest Income$481,0002,962
Total noninterest expense$4,973,0002,489
Salaries and employee benefits$2,955,0002,301
Premises and equipment expense$838,0002,129
Additional noninterest expense$1,180,0003,082
Pre-tax net operating income$1,624,0003,544
Securities gains (losses)$-21,0008,193
Applicable income taxes$06,976
Income before extraordinary items$1,603,0002,977
Extraordinary gains, net$035
Net income$1,603,0002,978
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0002,946
Cash dividends$950,0001,876
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,624,0002,895
2005-06-30 (YTD Data)Rank
Total interest income$4,273,0003,436
Total interest expense$1,294,0003,438
Net interest income$2,979,0003,424
Provision for loan and lease losses$30,0005,130
Total noninterest income$1,355,0001,747
Gross Fiduciary activities income$603,000354
Service charges on deposit accounts$455,0001,842
Trading account gains and fees$0116
Additional Noninterest Income$297,0003,073
Total noninterest expense$3,291,0002,477
Salaries and employee benefits$1,955,0002,308
Premises and equipment expense$557,0002,119
Additional noninterest expense$779,0003,087
Pre-tax net operating income$1,013,0003,665
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$1,013,0003,059
Extraordinary gains, net$030
Net income$1,013,0003,059
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0002,162
Cash dividends$950,0001,383
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,013,0003,012
2005-03-31 (YTD Data)Rank
Total interest income$2,070,0003,491
Total interest expense$610,0003,470
Net interest income$1,460,0003,477
Provision for loan and lease losses$15,0004,875
Total noninterest income$575,0001,933
Gross Fiduciary activities income$306,000355
Service charges on deposit accounts$161,0002,413
Trading account gains and fees$0115
Additional Noninterest Income$108,0003,584
Total noninterest expense$1,620,0002,529
Salaries and employee benefits$970,0002,351
Premises and equipment expense$270,0002,205
Additional noninterest expense$380,0003,155
Pre-tax net operating income$400,0004,275
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$400,0003,620
Extraordinary gains, net$024
Net income$400,0003,622
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0001,285
Cash dividends$750,000848
Sale, conversion, retirement of capital stock, net$0491
Net operating income$400,0003,585
2004-12-31 (YTD Data)Rank
Total interest income$8,075,0003,389
Total interest expense$1,889,0003,820
Net interest income$6,186,0003,209
Provision for loan and lease losses$240,0003,319
Total noninterest income$2,550,0001,837
Gross Fiduciary activities income$987,000383
Service charges on deposit accounts$728,0002,307
Trading account gains and fees$0138
Additional Noninterest Income$835,0002,427
Total noninterest expense$6,060,0002,615
Salaries and employee benefits$3,559,0002,446
Premises and equipment expense$1,109,0002,071
Additional noninterest expense$1,392,0003,313
Pre-tax net operating income$2,436,0003,072
Securities gains (losses)$8,0002,935
Applicable income taxes$07,185
Income before extraordinary items$2,444,0002,472
Extraordinary gains, net$034
Net income$2,444,0002,474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,277
Cash dividends$1,050,0002,224
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,436,0002,430
2004-09-30 (YTD Data)Rank
Total interest income$6,025,0003,373
Total interest expense$1,362,0003,889
Net interest income$4,663,0003,185
Provision for loan and lease losses$180,0003,152
Total noninterest income$1,928,0001,838
Gross Fiduciary activities income$722,000388
Service charges on deposit accounts$550,0002,312
Trading account gains and fees$0134
Additional Noninterest Income$656,0002,361
Total noninterest expense$4,496,0002,613
Salaries and employee benefits$2,641,0002,450
Premises and equipment expense$828,0002,087
Additional noninterest expense$1,027,0003,351
Pre-tax net operating income$1,915,0002,993
Securities gains (losses)$8,0002,829
Applicable income taxes$07,220
Income before extraordinary items$1,923,0002,402
Extraordinary gains, net$026
Net income$1,923,0002,405
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0003,505
Cash dividends$800,0002,011
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,915,0002,357
2004-06-30 (YTD Data)Rank
Total interest income$3,990,0003,389
Total interest expense$889,0003,968
Net interest income$3,101,0003,190
Provision for loan and lease losses$120,0003,090
Total noninterest income$1,252,0001,858
Gross Fiduciary activities income$469,000394
Service charges on deposit accounts$361,0002,330
Trading account gains and fees$0130
Additional Noninterest Income$422,0002,428
Total noninterest expense$2,977,0002,632
Salaries and employee benefits$1,753,0002,446
Premises and equipment expense$551,0002,082
Additional noninterest expense$673,0003,412
Pre-tax net operating income$1,256,0003,000
Securities gains (losses)$8,0002,538
Applicable income taxes$07,214
Income before extraordinary items$1,264,0002,410
Extraordinary gains, net$021
Net income$1,264,0002,411
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0004,267
Cash dividends$300,0002,849
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,256,0002,357
2004-03-31 (YTD Data)Rank
Total interest income$2,019,0003,379
Total interest expense$455,0003,935
Net interest income$1,564,0003,163
Provision for loan and lease losses$60,0002,918
Total noninterest income$847,0001,427
Gross Fiduciary activities income$229,000399
Service charges on deposit accounts$178,0002,302
Trading account gains and fees$0121
Additional Noninterest Income$440,0001,421
Total noninterest expense$1,512,0002,604
Salaries and employee benefits$882,0002,455
Premises and equipment expense$277,0002,092
Additional noninterest expense$353,0003,260
Pre-tax net operating income$839,0002,330
Securities gains (losses)$1,0002,756
Applicable income taxes$07,103
Income before extraordinary items$840,0001,865
Extraordinary gains, net$016
Net income$840,0001,865
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,358
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$839,0001,781
2003-12-31 (YTD Data)Rank
Total interest income$8,695,0003,194
Total interest expense$2,111,0003,862
Net interest income$6,584,0002,916
Provision for loan and lease losses$420,0002,478
Total noninterest income$2,449,0001,979
Gross Fiduciary activities income$886,000405
Service charges on deposit accounts$772,0002,175
Trading account gains and fees$0160
Additional Noninterest Income$791,0002,755
Total noninterest expense$6,053,0002,582
Salaries and employee benefits$3,471,0002,423
Premises and equipment expense$1,119,0002,039
Additional noninterest expense$1,463,0003,159
Pre-tax net operating income$2,560,0002,832
Securities gains (losses)$8,0003,717
Applicable income taxes$07,459
Income before extraordinary items$2,568,0002,315
Extraordinary gains, net$054
Net income$2,568,0002,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,824
Cash dividends$2,800,0001,058
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,560,0002,217
2003-09-30 (YTD Data)Rank
Total interest income$6,600,0003,219
Total interest expense$1,628,0003,889
Net interest income$4,972,0002,913
Provision for loan and lease losses$315,0002,407
Total noninterest income$1,802,0002,060
Gross Fiduciary activities income$638,000417
Service charges on deposit accounts$579,0002,194
Trading account gains and fees$0153
Additional Noninterest Income$585,0002,864
Total noninterest expense$4,498,0002,612
Salaries and employee benefits$2,557,0002,470
Premises and equipment expense$840,0002,049
Additional noninterest expense$1,101,0003,125
Pre-tax net operating income$1,961,0002,893
Securities gains (losses)$8,0003,425
Applicable income taxes$07,524
Income before extraordinary items$1,969,0002,374
Extraordinary gains, net$040
Net income$1,969,0002,373
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0008,344
Cash dividends$2,000,0001,001
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,961,0002,260
2003-06-30 (YTD Data)Rank
Total interest income$4,450,0003,197
Total interest expense$1,153,0003,794
Net interest income$3,297,0002,917
Provision for loan and lease losses$210,0002,412
Total noninterest income$1,333,0001,881
Gross Fiduciary activities income$411,000433
Service charges on deposit accounts$378,0002,194
Trading account gains and fees$0150
Additional Noninterest Income$544,0002,326
Total noninterest expense$3,032,0002,565
Salaries and employee benefits$1,744,0002,415
Premises and equipment expense$539,0002,110
Additional noninterest expense$749,0003,047
Pre-tax net operating income$1,388,0002,762
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$1,388,0002,254
Extraordinary gains, net$030
Net income$1,388,0002,252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,795
Cash dividends$1,500,000928
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,388,0002,131
2003-03-31 (YTD Data)Rank
Total interest income$2,249,0003,191
Total interest expense$593,0003,787
Net interest income$1,656,0002,894
Provision for loan and lease losses$105,0002,265
Total noninterest income$702,0001,776
Gross Fiduciary activities income$232,000417
Service charges on deposit accounts$184,0002,179
Trading account gains and fees$0134
Additional Noninterest Income$286,0002,178
Total noninterest expense$1,505,0002,577
Salaries and employee benefits$874,0002,410
Premises and equipment expense$255,0002,214
Additional noninterest expense$376,0003,009
Pre-tax net operating income$748,0002,605
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$748,0002,096
Extraordinary gains, net$021
Net income$748,0002,094
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,678
Cash dividends$1,500,000477
Sale, conversion, retirement of capital stock, net$0419
Net operating income$748,0001,977
2002-12-31 (YTD Data)Rank
Total interest income$9,855,0003,059
Total interest expense$3,031,0003,510
Net interest income$6,824,0002,796
Provision for loan and lease losses$570,0002,158
Total noninterest income$2,187,0001,984
Gross Fiduciary activities income$872,000432
Service charges on deposit accounts$678,0002,303
Trading account gains and fees$0153
Additional Noninterest Income$637,0002,872
Total noninterest expense$5,727,0002,583
Salaries and employee benefits$3,237,0002,450
Premises and equipment expense$926,0002,343
Additional noninterest expense$1,564,0002,863
Pre-tax net operating income$2,714,0002,707
Securities gains (losses)$3,0004,139
Applicable income taxes$07,681
Income before extraordinary items$2,717,0002,201
Extraordinary gains, net$070
Net income$2,717,0002,200
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$450,0001,799
Cash dividends$1,400,0001,720
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,714,0002,128
2001-12-31 (YTD Data)Rank
Total interest income$10,677,0003,136
Total interest expense$4,394,0003,534
Net interest income$6,283,0002,825
Provision for loan and lease losses$570,0001,989
Total noninterest income$1,739,0002,255
Gross Fiduciary activities income$879,000446
Service charges on deposit accounts$545,0002,639
Trading account gains and fees$0177
Additional Noninterest Income$315,0004,005
Total noninterest expense$4,950,0002,845
Salaries and employee benefits$2,923,0002,568
Premises and equipment expense$761,0002,758
Additional noninterest expense$1,266,0003,330
Pre-tax net operating income$2,502,0002,664
Securities gains (losses)$4,0004,008
Applicable income taxes$793,0002,441
Income before extraordinary items$1,713,0002,912
Extraordinary gains, net$0105
Net income$1,713,0002,915
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$527,0001,507
Cash dividends$400,0003,838
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,710,2802,827
2000-12-31 (YTD Data)Rank
Total interest income$9,941,0003,407
Total interest expense$4,792,0003,446
Net interest income$5,149,0003,381
Provision for loan and lease losses$180,0003,942
Total noninterest income$1,581,0002,259
Gross Fiduciary activities income$797,000472
Service charges on deposit accounts$525,0002,581
Trading account gains and fees$0180
Additional Noninterest Income$259,0004,220
Total noninterest expense$4,537,0002,971
Salaries and employee benefits$2,620,0002,716
Premises and equipment expense$578,0003,375
Additional noninterest expense$1,339,0003,098
Pre-tax net operating income$2,013,0003,309
Securities gains (losses)$-9,0008,282
Applicable income taxes$641,0002,983
Income before extraordinary items$1,363,0003,508
Extraordinary gains, net$038
Net income$1,363,0003,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0005,720
Cash dividends$950,0002,385
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,369,1203,479
1999-12-31 (YTD Data)Rank
Total interest income$8,636,0003,644
Total interest expense$3,603,0003,946
Net interest income$5,033,0003,438
Provision for loan and lease losses$180,0003,760
Total noninterest income$1,697,0002,102
Gross Fiduciary activities income$875,000491
Service charges on deposit accounts$496,0002,653
Trading account gains and fees$0173
Additional Noninterest Income$326,0003,831
Total noninterest expense$4,337,0003,075
Salaries and employee benefits$2,547,0002,761
Premises and equipment expense$511,0003,695
Additional noninterest expense$1,279,0003,254
Pre-tax net operating income$2,213,0003,080
Securities gains (losses)$-8,0009,241
Applicable income taxes$724,0002,839
Income before extraordinary items$1,481,0003,276
Extraordinary gains, net$035
Net income$1,481,0003,276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0003,975
Cash dividends$300,0004,494
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,486,3603,230
1998-12-31 (YTD Data)Rank
Total interest income$8,255,0003,834
Total interest expense$3,538,0004,091
Net interest income$4,717,0003,593
Provision for loan and lease losses$181,0003,721
Total noninterest income$1,600,0002,158
Gross Fiduciary activities income$802,000511
Service charges on deposit accounts$517,0002,482
Trading account gains and fees$0224
Additional Noninterest Income$281,0004,161
Total noninterest expense$3,968,0003,211
Salaries and employee benefits$2,304,0002,934
Premises and equipment expense$469,0003,881
Additional noninterest expense$1,195,0003,386
Pre-tax net operating income$2,168,0003,114
Securities gains (losses)$04,449
Applicable income taxes$725,0002,953
Income before extraordinary items$1,443,0003,357
Extraordinary gains, net$032
Net income$1,443,0003,357
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0002,956
Cash dividends$600,0003,104
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,443,0003,265
1997-12-31 (YTD Data)Rank
Total interest income$7,644,0004,143
Total interest expense$3,356,0004,272
Net interest income$4,288,0003,988
Provision for loan and lease losses$120,0004,629
Total noninterest income$1,442,0002,278
Gross Fiduciary activities income$717,000556
Service charges on deposit accounts$522,0002,521
Trading account gains and fees$0239
Additional Noninterest Income$203,0004,916
Total noninterest expense$3,710,0003,403
Salaries and employee benefits$2,146,0003,084
Premises and equipment expense$504,0003,677
Additional noninterest expense$1,060,0003,696
Pre-tax net operating income$1,900,0003,702
Securities gains (losses)$8,0002,485
Applicable income taxes$625,0003,549
Income before extraordinary items$1,283,0003,840
Extraordinary gains, net$044
Net income$1,283,0003,839
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,391
Cash dividends$360,0004,163
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,277,6403,787
1996-12-31 (YTD Data)Rank
Total interest income$7,019,0004,569
Total interest expense$2,984,0004,809
Net interest income$4,035,0004,286
Provision for loan and lease losses$95,0005,238
Total noninterest income$1,371,0002,452
Gross Fiduciary activities income$630,000641
Service charges on deposit accounts$424,0003,174
Trading account gains and fees$0262
Additional Noninterest Income$317,0003,946
Total noninterest expense$3,590,0003,696
Salaries and employee benefits$2,017,0003,313
Premises and equipment expense$486,0003,863
Additional noninterest expense$1,087,0004,106
Pre-tax net operating income$1,721,0003,871
Securities gains (losses)$04,148
Applicable income taxes$542,0003,889
Income before extraordinary items$1,179,0003,929
Extraordinary gains, net$053
Net income$1,179,0003,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0003,667
Cash dividends$730,0002,669
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,179,0003,883
1995-12-31 (YTD Data)Rank
Total interest income$6,629,0004,774
Total interest expense$2,875,0004,948
Net interest income$3,754,0004,567
Provision for loan and lease losses$60,0005,704
Total noninterest income$1,236,0002,650
Gross Fiduciary activities income$585,000695
Service charges on deposit accounts$381,0003,509
Trading account gains and fees$0522
Additional Noninterest Income$270,0004,269
Total noninterest expense$3,391,0003,856
Salaries and employee benefits$1,856,0003,548
Premises and equipment expense$506,0003,729
Additional noninterest expense$1,029,0004,245
Pre-tax net operating income$1,539,0004,360
Securities gains (losses)$2,0003,270
Applicable income taxes$484,0004,305
Income before extraordinary items$1,057,0004,384
Extraordinary gains, net$065
Net income$1,057,0004,381
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0004,742
Cash dividends$1,100,0001,865
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,055,6204,383
1994-12-31 (YTD Data)Rank
Total interest income$6,237,0004,693
Total interest expense$2,369,0004,861
Net interest income$3,868,0004,520
Provision for loan and lease losses$90,0004,765
Total noninterest income$1,010,0003,099
Gross Fiduciary activities income$502,000730
Service charges on deposit accounts$309,0004,260
Trading account gains and fees$0475
Additional Noninterest Income$199,0005,282
Total noninterest expense$3,501,0003,847
Salaries and employee benefits$1,832,0003,561
Premises and equipment expense$555,0003,490
Additional noninterest expense$1,114,0004,319
Pre-tax net operating income$1,287,0004,979
Securities gains (losses)$4,0002,755
Applicable income taxes$377,0004,980
Income before extraordinary items$914,0004,844
Extraordinary gains, net$0249
Net income$914,0004,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0004,134
Cash dividends$350,0004,074
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$911,1604,918
1993-12-31 (YTD Data)Rank
Total interest income$5,984,0004,967
Total interest expense$2,354,0005,058
Net interest income$3,630,0004,798
Provision for loan and lease losses$120,0005,200
Total noninterest income$918,0003,575
Gross Fiduciary activities income$473,000783
Service charges on deposit accounts$261,0004,939
Trading account gains and fees$0532
Additional Noninterest Income$184,0005,928
Total noninterest expense$3,350,0004,076
Salaries and employee benefits$1,736,0003,750
Premises and equipment expense$498,0003,875
Additional noninterest expense$1,116,0004,475
Pre-tax net operating income$1,078,0005,583
Securities gains (losses)$-2,00012,373
Applicable income taxes$282,0006,308
Income before extraordinary items$794,0005,605
Extraordinary gains, net$03,149
Net income$794,0005,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0006,663
Cash dividends$990,0001,801
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$795,4805,360
1992-12-31 (YTD Data)Rank
Total interest income$6,659,0005,037
Total interest expense$3,387,0004,676
Net interest income$3,272,0005,305
Provision for loan and lease losses$111,0006,992
Total noninterest income$935,0003,513
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$215,0005,714
Trading account gains and feesNANA
Additional Noninterest Income$720,0002,473
Total noninterest expense$3,018,0004,510
Salaries and employee benefits$1,593,0004,002
Premises and equipment expense$312,0005,807
Additional noninterest expense$1,113,0004,644
Pre-tax net operating income$1,078,0005,339
Securities gains (losses)$08,369
Applicable income taxes$298,0005,950
Income before extraordinary items$780,0005,466
Extraordinary gains, net$01,422
Net income$780,0005,529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$140,0005,062
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$780,0005,146

* 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.