Home > First Community Bank > Income and Expense

First Community Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$939,0004,474
Total interest expense$10,0004,487
Net interest income$3,850,0003,653
Provision for loan and lease lossesNANA
Total noninterest income$1,2674,552
Gross Fiduciary activities income$0981
Service charges on deposit accounts$3054,413
Trading account gains and fees$5119
Additional Noninterest Income$11,5684,401
Total noninterest expense$04,548
Salaries and employee benefitsNANA
Premises and equipment expense$1,0004,526
Additional noninterest expense$17,2724,365
Pre-tax net operating income$2104,315
Securities gains (losses)$40,000451
Applicable income taxes$03,369
Income before extraordinary items$3,0004,340
Extraordinary gains, net$34,047,00011
Net income$13,853,000795
Minority interest net income$088
Net income of bank and minority interests.$04,314
Net charge-offs$02,884
Cash dividends$981,0002,206
Sale, conversion, retirement of capital stock, net$107519
Net operating income$04,337
2023-09-30 (YTD Data)Rank
Total interest income$52,093,000700
Total interest expense$14,650,000754
Net interest income$37,443,000689
Provision for loan and lease losses$730,000811
Total noninterest income$8,463,000683
Gross Fiduciary activities income$0950
Service charges on deposit accounts$804,000943
Trading account gains and fees$0125
Additional Noninterest Income$7,659,000539
Total noninterest expense$31,154,000670
Salaries and employee benefits$19,013,000614
Premises and equipment expense$3,268,000631
Additional noninterest expense$7,659,000539
Pre-tax net operating income$14,022,000749
Securities gains (losses)$-1,251,0004,473
Applicable income taxes$2,744,000682
Income before extraordinary items$10,027,000831
Extraordinary gains, net$052
Net income$10,027,000835
Minority interest net income$081
Net income of bank and minority interests.$10,027,000831
Net charge-offs$-4,0003,620
Cash dividends$3,991,000731
Sale, conversion, retirement of capital stock, net$0507
Net operating income$11,015,290781
2023-06-30 (YTD Data)Rank
Total interest income$33,369,000701
Total interest expense$8,328,000778
Net interest income$25,041,000684
Provision for loan and lease losses$256,0001,161
Total noninterest income$5,443,000686
Gross Fiduciary activities income$0931
Service charges on deposit accounts$528,000939
Trading account gains and fees$0112
Additional Noninterest Income$4,915,000543
Total noninterest expense$20,310,000666
Salaries and employee benefits$12,539,000613
Premises and equipment expense$2,170,000622
Additional noninterest expense$4,915,000543
Pre-tax net operating income$9,918,000700
Securities gains (losses)$-1,0003,583
Applicable income taxes$2,146,000631
Income before extraordinary items$7,771,000728
Extraordinary gains, net$051
Net income$7,771,000740
Minority interest net income$081
Net income of bank and minority interests.$7,771,000728
Net charge-offs$-1,0003,356
Cash dividends$2,641,000700
Sale, conversion, retirement of capital stock, net$0486
Net operating income$7,771,790735
2023-03-31 (YTD Data)Rank
Total interest income$15,882,000726
Total interest expense$3,262,000837
Net interest income$12,620,000685
Provision for loan and lease losses$70,0001,505
Total noninterest income$2,487,000727
Gross Fiduciary activities income$0913
Service charges on deposit accounts$270,000950
Trading account gains and fees$097
Additional Noninterest Income$2,217,000570
Total noninterest expense$9,999,000684
Salaries and employee benefits$6,172,000633
Premises and equipment expense$1,076,000647
Additional noninterest expense$2,217,000570
Pre-tax net operating income$5,038,000718
Securities gains (losses)$-2,0003,910
Applicable income taxes$1,093,000636
Income before extraordinary items$3,943,000751
Extraordinary gains, net$04
Net income$3,943,000750
Minority interest net income$048
Net income of bank and minority interests.$3,943,000750
Net charge-offs$-11,0004,071
Cash dividends$1,312,000666
Sale, conversion, retirement of capital stock, net$0430
Net operating income$3,944,580765
2022-12-31 (YTD Data)Rank
Total interest income$51,095,000731
Total interest expense$2,498,0001,363
Net interest income$48,597,000687
Provision for loan and lease losses$-152,0004,411
Total noninterest income$11,176,000712
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,121,000929
Trading account gains and fees$0116
Additional Noninterest Income$10,055,000559
Total noninterest expense$39,888,000668
Salaries and employee benefits$24,872,000616
Premises and equipment expense$4,023,000665
Additional noninterest expense$10,055,000559
Pre-tax net operating income$20,037,000749
Securities gains (losses)$2,000598
Applicable income taxes$4,145,000675
Income before extraordinary items$15,894,000758
Extraordinary gains, net$05
Net income$15,894,000759
Minority interest net income$063
Net income of bank and minority interests.$15,894,000759
Net charge-offs$-309,0004,522
Cash dividends$4,463,000856
Sale, conversion, retirement of capital stock, net$0568
Net operating income$15,892,420773
2022-09-30 (YTD Data)Rank
Total interest income$36,044,000735
Total interest expense$1,054,0001,696
Net interest income$34,990,000705
Provision for loan and lease losses$-177,0004,492
Total noninterest income$8,797,000708
Gross Fiduciary activities income$0968
Service charges on deposit accounts$894,000900
Trading account gains and fees$0111
Additional Noninterest Income$7,903,000558
Total noninterest expense$29,556,000675
Salaries and employee benefits$18,297,000625
Premises and equipment expense$3,029,000667
Additional noninterest expense$7,903,000558
Pre-tax net operating income$14,408,000777
Securities gains (losses)$-1,0003,505
Applicable income taxes$2,929,000702
Income before extraordinary items$11,478,000793
Extraordinary gains, net$04
Net income$11,478,000793
Minority interest net income$057
Net income of bank and minority interests.$11,478,000793
Net charge-offs$-313,0004,568
Cash dividends$3,282,000794
Sale, conversion, retirement of capital stock, net$0519
Net operating income$11,478,800807
2022-06-30 (YTD Data)Rank
Total interest income$22,701,000741
Total interest expense$690,0001,534
Net interest income$22,011,000720
Provision for loan and lease losses$-195,0004,525
Total noninterest income$6,204,000673
Gross Fiduciary activities income$0925
Service charges on deposit accounts$610,000868
Trading account gains and fees$0108
Additional Noninterest Income$5,594,000553
Total noninterest expense$19,555,000667
Salaries and employee benefits$12,051,000620
Premises and equipment expense$1,990,000671
Additional noninterest expense$5,514,000715
Pre-tax net operating income$8,855,000794
Securities gains (losses)$-1,0003,689
Applicable income taxes$1,739,000725
Income before extraordinary items$7,115,000795
Extraordinary gains, net$04
Net income$7,115,000795
Minority interest net income$060
Net income of bank and minority interests.$7,115,000795
Net charge-offs$-236,0004,581
Cash dividends$2,166,000794
Sale, conversion, retirement of capital stock, net$0494
Net operating income$7,115,800808
2022-03-31 (YTD Data)Rank
Total interest income$11,191,000730
Total interest expense$359,0001,429
Net interest income$10,832,000705
Provision for loan and lease losses$-125,0004,540
Total noninterest income$3,274,000659
Gross Fiduciary activities income$0892
Service charges on deposit accounts$307,000850
Trading account gains and fees$0103
Additional Noninterest Income$2,967,000534
Total noninterest expense$9,668,000679
Salaries and employee benefits$6,005,000625
Premises and equipment expense$956,000691
Additional noninterest expense$2,707,000716
Pre-tax net operating income$4,563,000737
Securities gains (losses)$1,000563
Applicable income taxes$849,000716
Income before extraordinary items$3,715,000741
Extraordinary gains, net$04
Net income$3,715,000741
Minority interest net income$050
Net income of bank and minority interests.$3,715,000741
Net charge-offs$-9,0003,881
Cash dividends$1,081,000731
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,714,190746
2021-12-31 (YTD Data)Rank
Total interest income$47,508,000710
Total interest expense$1,826,0001,421
Net interest income$45,682,000682
Provision for loan and lease losses$335,0001,329
Total noninterest income$13,540,000680
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,126,000886
Trading account gains and fees$0132
Additional Noninterest Income$12,414,000580
Total noninterest expense$38,068,000678
Salaries and employee benefits$24,136,000616
Premises and equipment expense$3,932,000675
Additional noninterest expense$10,000,000778
Pre-tax net operating income$20,819,000711
Securities gains (losses)$4,0001,879
Applicable income taxes$4,417,000686
Income before extraordinary items$16,406,000759
Extraordinary gains, net$010
Net income$16,406,000760
Minority interest net income$074
Net income of bank and minority interests.$16,406,000760
Net charge-offs$-455,0004,707
Cash dividends$4,019,000937
Sale, conversion, retirement of capital stock, net$0582
Net operating income$16,402,840740
2021-09-30 (YTD Data)Rank
Total interest income$35,854,000716
Total interest expense$1,436,0001,447
Net interest income$34,418,000689
Provision for loan and lease losses$394,000990
Total noninterest income$9,999,000702
Gross Fiduciary activities income$0957
Service charges on deposit accounts$824,000901
Trading account gains and fees$0132
Additional Noninterest Income$9,175,000602
Total noninterest expense$28,456,000685
Salaries and employee benefits$18,033,000617
Premises and equipment expense$2,927,000690
Additional noninterest expense$7,496,000770
Pre-tax net operating income$15,567,000742
Securities gains (losses)$2,0001,903
Applicable income taxes$3,305,000704
Income before extraordinary items$12,264,000786
Extraordinary gains, net$08
Net income$12,264,000786
Minority interest net income$069
Net income of bank and minority interests.$12,264,000786
Net charge-offs$-242,0004,699
Cash dividends$3,014,000844
Sale, conversion, retirement of capital stock, net$0543
Net operating income$12,262,420770
2021-06-30 (YTD Data)Rank
Total interest income$22,875,000743
Total interest expense$1,014,0001,437
Net interest income$21,861,000708
Provision for loan and lease losses$345,000813
Total noninterest income$6,531,000717
Gross Fiduciary activities income$0951
Service charges on deposit accounts$529,000903
Trading account gains and fees$0133
Additional Noninterest Income$6,002,000619
Total noninterest expense$18,818,000688
Salaries and employee benefits$11,736,000629
Premises and equipment expense$1,928,000699
Additional noninterest expense$5,154,000745
Pre-tax net operating income$9,229,000820
Securities gains (losses)$2,0001,698
Applicable income taxes$1,930,000776
Income before extraordinary items$7,301,000865
Extraordinary gains, net$06
Net income$7,301,000865
Minority interest net income$067
Net income of bank and minority interests.$7,301,000865
Net charge-offs$96,000930
Cash dividends$2,008,000836
Sale, conversion, retirement of capital stock, net$0517
Net operating income$7,299,420846
2021-03-31 (YTD Data)Rank
Total interest income$11,216,000745
Total interest expense$547,0001,419
Net interest income$10,669,000715
Provision for loan and lease losses$177,000877
Total noninterest income$3,223,000715
Gross Fiduciary activities income$0922
Service charges on deposit accounts$281,000833
Trading account gains and fees$0127
Additional Noninterest Income$2,942,000628
Total noninterest expense$9,313,000686
Salaries and employee benefits$5,859,000634
Premises and equipment expense$935,000724
Additional noninterest expense$2,519,000742
Pre-tax net operating income$4,402,000850
Securities gains (losses)$2,0001,277
Applicable income taxes$933,000784
Income before extraordinary items$3,471,000910
Extraordinary gains, net$03
Net income$3,471,000910
Minority interest net income$055
Net income of bank and minority interests.$3,471,000910
Net charge-offs$3,0001,645
Cash dividends$1,003,000735
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,469,420893
2020-12-31 (YTD Data)Rank
Total interest income$43,762,000765
Total interest expense$3,219,0001,398
Net interest income$40,543,000713
Provision for loan and lease losses$3,663,000704
Total noninterest income$13,271,000670
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,241,000789
Trading account gains and fees$0133
Additional Noninterest Income$12,030,000575
Total noninterest expense$36,617,000680
Salaries and employee benefits$23,676,000599
Premises and equipment expense$3,675,000707
Additional noninterest expense$9,266,000783
Pre-tax net operating income$13,534,000820
Securities gains (losses)$98,0001,401
Applicable income taxes$2,715,000753
Income before extraordinary items$10,917,000884
Extraordinary gains, net$04
Net income$10,917,000884
Minority interest net income$072
Net income of bank and minority interests.$10,917,000884
Net charge-offs$-99,0004,747
Cash dividends$4,158,000874
Sale, conversion, retirement of capital stock, net$0566
Net operating income$10,838,600851
2020-09-30 (YTD Data)Rank
Total interest income$32,338,000780
Total interest expense$2,588,0001,392
Net interest income$29,750,000718
Provision for loan and lease losses$3,387,000652
Total noninterest income$9,791,000654
Gross Fiduciary activities income$0981
Service charges on deposit accounts$939,000777
Trading account gains and fees$0125
Additional Noninterest Income$8,852,000554
Total noninterest expense$27,218,000679
Salaries and employee benefits$17,325,000595
Premises and equipment expense$2,792,000688
Additional noninterest expense$7,101,000759
Pre-tax net operating income$8,936,000885
Securities gains (losses)$97,0001,231
Applicable income taxes$1,737,000818
Income before extraordinary items$7,296,000947
Extraordinary gains, net$04
Net income$7,296,000947
Minority interest net income$065
Net income of bank and minority interests.$7,296,000947
Net charge-offs$-99,0004,814
Cash dividends$3,154,000784
Sale, conversion, retirement of capital stock, net$0532
Net operating income$7,217,430925
2020-06-30 (YTD Data)Rank
Total interest income$21,366,000792
Total interest expense$1,903,0001,365
Net interest income$19,463,000727
Provision for loan and lease losses$2,325,000660
Total noninterest income$6,168,000638
Gross Fiduciary activities income$0970
Service charges on deposit accounts$665,000752
Trading account gains and fees$0123
Additional Noninterest Income$5,503,000537
Total noninterest expense$17,764,000691
Salaries and employee benefits$11,325,000604
Premises and equipment expense$1,813,000708
Additional noninterest expense$4,626,000769
Pre-tax net operating income$5,542,000873
Securities gains (losses)$-2,0004,677
Applicable income taxes$1,089,000776
Income before extraordinary items$4,451,000952
Extraordinary gains, net$04
Net income$4,451,000952
Minority interest net income$065
Net income of bank and minority interests.$4,451,000952
Net charge-offs$16,0002,286
Cash dividends$2,119,000772
Sale, conversion, retirement of capital stock, net$0504
Net operating income$4,452,600923
2020-03-31 (YTD Data)Rank
Total interest income$10,705,000790
Total interest expense$1,126,0001,306
Net interest income$9,579,000717
Provision for loan and lease losses$1,075,000580
Total noninterest income$2,860,000630
Gross Fiduciary activities income$0941
Service charges on deposit accounts$427,000700
Trading account gains and fees$0106
Additional Noninterest Income$2,433,000509
Total noninterest expense$8,854,000691
Salaries and employee benefits$5,574,000621
Premises and equipment expense$895,000724
Additional noninterest expense$2,385,000754
Pre-tax net operating income$2,510,000879
Securities gains (losses)$-4,0004,748
Applicable income taxes$497,000741
Income before extraordinary items$2,009,000928
Extraordinary gains, net$04
Net income$2,009,000928
Minority interest net income$056
Net income of bank and minority interests.$2,009,000928
Net charge-offs$8,0001,948
Cash dividends$1,062,000781
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,012,200916
2019-12-31 (YTD Data)Rank
Total interest income$42,606,000799
Total interest expense$5,021,0001,237
Net interest income$37,585,000730
Provision for loan and lease losses$139,0002,680
Total noninterest income$11,307,000641
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,730,000715
Trading account gains and fees$0135
Additional Noninterest Income$9,577,000530
Total noninterest expense$33,944,000692
Salaries and employee benefits$21,077,000626
Premises and equipment expense$3,899,000653
Additional noninterest expense$8,968,000772
Pre-tax net operating income$14,809,000755
Securities gains (losses)$138,000767
Applicable income taxes$3,114,000678
Income before extraordinary items$11,833,000810
Extraordinary gains, net$011
Net income$11,833,000811
Minority interest net income$076
Net income of bank and minority interests.$11,833,000811
Net charge-offs$-225,0005,003
Cash dividends$7,057,000622
Sale, conversion, retirement of capital stock, net$0626
Net operating income$11,723,980795
2019-09-30 (YTD Data)Rank
Total interest income$31,826,000803
Total interest expense$3,772,0001,239
Net interest income$28,054,000738
Provision for loan and lease losses$139,0002,325
Total noninterest income$8,457,000642
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,273,000728
Trading account gains and fees$0129
Additional Noninterest Income$7,184,000539
Total noninterest expense$25,258,000693
Salaries and employee benefits$15,703,000629
Premises and equipment expense$2,933,000654
Additional noninterest expense$6,622,000781
Pre-tax net operating income$11,114,000773
Securities gains (losses)$137,000653
Applicable income taxes$2,330,000702
Income before extraordinary items$8,921,000812
Extraordinary gains, net$011
Net income$8,921,000813
Minority interest net income$072
Net income of bank and minority interests.$8,921,000813
Net charge-offs$-158,0005,046
Cash dividends$6,059,000525
Sale, conversion, retirement of capital stock, net$0590
Net operating income$8,812,770806
2019-06-30 (YTD Data)Rank
Total interest income$20,968,000811
Total interest expense$2,450,0001,242
Net interest income$18,518,000745
Provision for loan and lease losses$114,0002,113
Total noninterest income$5,416,000645
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$829,000738
Trading account gains and fees$0131
Additional Noninterest Income$4,587,000538
Total noninterest expense$16,646,000708
Salaries and employee benefits$10,281,000642
Premises and equipment expense$1,937,000665
Additional noninterest expense$4,428,000788
Pre-tax net operating income$7,174,000768
Securities gains (losses)$137,000460
Applicable income taxes$1,517,000687
Income before extraordinary items$5,794,000815
Extraordinary gains, net$011
Net income$5,794,000815
Minority interest net income$069
Net income of bank and minority interests.$5,794,000815
Net charge-offs$15,0002,458
Cash dividends$3,030,000626
Sale, conversion, retirement of capital stock, net$0573
Net operating income$5,685,770816
2019-03-31 (YTD Data)Rank
Total interest income$10,368,000819
Total interest expense$1,157,0001,278
Net interest income$9,211,000750
Provision for loan and lease losses$105,0001,424
Total noninterest income$2,467,000660
Gross Fiduciary activities income$0972
Service charges on deposit accounts$429,000704
Trading account gains and fees$0126
Additional Noninterest Income$2,038,000556
Total noninterest expense$8,172,000711
Salaries and employee benefits$5,114,000645
Premises and equipment expense$972,000671
Additional noninterest expense$2,086,000814
Pre-tax net operating income$3,401,000791
Securities gains (losses)$-28,0005,212
Applicable income taxes$685,000716
Income before extraordinary items$2,688,000859
Extraordinary gains, net$05
Net income$2,688,000858
Minority interest net income$052
Net income of bank and minority interests.$2,688,000858
Net charge-offs$14,0001,843
Cash dividends$1,011,000802
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,710,400831
2018-12-31 (YTD Data)Rank
Total interest income$39,713,000796
Total interest expense$3,367,0001,302
Net interest income$36,346,000734
Provision for loan and lease losses$346,0001,830
Total noninterest income$10,703,000641
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,847,000696
Trading account gains and fees$0126
Additional Noninterest Income$8,856,000545
Total noninterest expense$31,356,000728
Salaries and employee benefits$19,299,000649
Premises and equipment expense$3,612,000698
Additional noninterest expense$8,445,000814
Pre-tax net operating income$15,347,000742
Securities gains (losses)$-343,0005,219
Applicable income taxes$2,935,000674
Income before extraordinary items$12,069,000782
Extraordinary gains, net$06
Net income$12,069,000781
Minority interest net income$072
Net income of bank and minority interests.$12,069,000781
Net charge-offs$-120,0005,077
Cash dividends$3,721,000927
Sale, conversion, retirement of capital stock, net$0671
Net operating income$12,343,400764
2018-09-30 (YTD Data)Rank
Total interest income$29,117,000798
Total interest expense$2,334,0001,315
Net interest income$26,783,000739
Provision for loan and lease losses$252,0001,744
Total noninterest income$8,182,000639
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,382,000690
Trading account gains and fees$0138
Additional Noninterest Income$6,800,000540
Total noninterest expense$23,374,000724
Salaries and employee benefits$14,374,000651
Premises and equipment expense$2,764,000689
Additional noninterest expense$6,236,000808
Pre-tax net operating income$11,339,000738
Securities gains (losses)$-8,0004,722
Applicable income taxes$2,173,000689
Income before extraordinary items$9,158,000774
Extraordinary gains, net$05
Net income$9,158,000773
Minority interest net income$066
Net income of bank and minority interests.$9,158,000773
Net charge-offs$-163,0005,212
Cash dividends$2,761,000836
Sale, conversion, retirement of capital stock, net$0633
Net operating income$9,164,480770
2018-06-30 (YTD Data)Rank
Total interest income$19,140,000794
Total interest expense$1,337,0001,417
Net interest income$17,803,000741
Provision for loan and lease losses$232,0001,397
Total noninterest income$5,410,000646
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$927,000673
Trading account gains and fees$0130
Additional Noninterest Income$4,483,000551
Total noninterest expense$15,469,000730
Salaries and employee benefits$9,352,000683
Premises and equipment expense$1,835,000698
Additional noninterest expense$4,282,000787
Pre-tax net operating income$7,512,000731
Securities gains (losses)$-9,0004,976
Applicable income taxes$1,382,000695
Income before extraordinary items$6,121,000760
Extraordinary gains, net$06
Net income$6,121,000759
Minority interest net income$065
Net income of bank and minority interests.$6,121,000759
Net charge-offs$-58,0005,064
Cash dividends$1,820,000829
Sale, conversion, retirement of capital stock, net$0620
Net operating income$6,128,380757
2018-03-31 (YTD Data)Rank
Total interest income$9,326,000804
Total interest expense$639,0001,419
Net interest income$8,687,000756
Provision for loan and lease losses$202,000930
Total noninterest income$2,660,000646
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$463,000678
Trading account gains and fees$0123
Additional Noninterest Income$2,197,000542
Total noninterest expense$7,432,000761
Salaries and employee benefits$4,527,000705
Premises and equipment expense$923,000696
Additional noninterest expense$1,982,000822
Pre-tax net operating income$3,713,000725
Securities gains (losses)$-102,0005,480
Applicable income taxes$725,000664
Income before extraordinary items$2,886,000772
Extraordinary gains, net$07
Net income$2,886,000772
Minority interest net income$052
Net income of bank and minority interests.$2,886,000772
Net charge-offs$13,0001,854
Cash dividends$904,000786
Sale, conversion, retirement of capital stock, net$0580
Net operating income$2,967,600753
2017-12-31 (YTD Data)Rank
Total interest income$32,138,000899
Total interest expense$2,193,0001,420
Net interest income$29,945,000842
Provision for loan and lease losses$530,0001,396
Total noninterest income$9,339,000721
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,486,000824
Trading account gains and fees$0151
Additional Noninterest Income$7,853,000608
Total noninterest expense$29,197,000753
Salaries and employee benefits$16,783,000731
Premises and equipment expense$3,720,000676
Additional noninterest expense$8,694,000772
Pre-tax net operating income$9,557,0001,022
Securities gains (losses)$400,000258
Applicable income taxes$3,615,000838
Income before extraordinary items$6,342,0001,117
Extraordinary gains, net$09
Net income$6,342,0001,117
Minority interest net income$076
Net income of bank and minority interests.$6,342,0001,117
Net charge-offs$-53,0005,161
Cash dividends$3,001,0001,018
Sale, conversion, retirement of capital stock, net$0711
Net operating income$6,086,0001,136
2017-09-30 (YTD Data)Rank
Total interest income$23,402,000922
Total interest expense$1,660,0001,402
Net interest income$21,742,000868
Provision for loan and lease losses$360,0001,438
Total noninterest income$6,819,000750
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,047,000884
Trading account gains and fees$0145
Additional Noninterest Income$5,772,000625
Total noninterest expense$20,931,000781
Salaries and employee benefits$12,338,000750
Premises and equipment expense$2,786,000683
Additional noninterest expense$5,807,000846
Pre-tax net operating income$7,270,0001,032
Securities gains (losses)$350,000265
Applicable income taxes$2,038,000900
Income before extraordinary items$5,582,0001,062
Extraordinary gains, net$09
Net income$5,582,0001,061
Minority interest net income$071
Net income of bank and minority interests.$5,582,0001,062
Net charge-offs$-82,0005,290
Cash dividends$2,178,000976
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,326,5001,091
2017-06-30 (YTD Data)Rank
Total interest income$15,488,000918
Total interest expense$1,113,0001,365
Net interest income$14,375,000874
Provision for loan and lease losses$194,0001,598
Total noninterest income$4,424,000762
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$668,000910
Trading account gains and fees$0139
Additional Noninterest Income$3,756,000626
Total noninterest expense$14,025,000778
Salaries and employee benefits$8,256,000743
Premises and equipment expense$1,911,000654
Additional noninterest expense$3,858,000851
Pre-tax net operating income$4,580,0001,060
Securities gains (losses)$226,000269
Applicable income taxes$1,266,000936
Income before extraordinary items$3,540,0001,096
Extraordinary gains, net$011
Net income$3,540,0001,096
Minority interest net income$071
Net income of bank and minority interests.$3,540,0001,096
Net charge-offs$-82,0005,396
Cash dividends$1,436,000997
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,372,7601,113
2017-03-31 (YTD Data)Rank
Total interest income$7,769,000904
Total interest expense$583,0001,285
Net interest income$7,186,000862
Provision for loan and lease losses$116,0001,361
Total noninterest income$1,919,000837
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$327,000927
Trading account gains and fees$0142
Additional Noninterest Income$1,592,000692
Total noninterest expense$6,708,000819
Salaries and employee benefits$4,039,000770
Premises and equipment expense$1,011,000619
Additional noninterest expense$1,658,000965
Pre-tax net operating income$2,281,0001,045
Securities gains (losses)$54,000334
Applicable income taxes$607,000949
Income before extraordinary items$1,728,0001,084
Extraordinary gains, net$08
Net income$1,728,0001,083
Minority interest net income$055
Net income of bank and minority interests.$1,728,0001,084
Net charge-offs$-38,0005,423
Cash dividends$703,000947
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,688,0401,086
2016-12-31 (YTD Data)Rank
Total interest income$29,378,000930
Total interest expense$2,554,0001,129
Net interest income$26,824,000889
Provision for loan and lease losses$774,0001,128
Total noninterest income$8,724,000761
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,432,000879
Trading account gains and fees$0170
Additional Noninterest Income$7,292,000649
Total noninterest expense$25,588,000833
Salaries and employee benefits$15,002,000796
Premises and equipment expense$3,895,000634
Additional noninterest expense$6,691,000985
Pre-tax net operating income$9,186,000990
Securities gains (losses)$601,000368
Applicable income taxes$2,429,000916
Income before extraordinary items$7,358,0001,013
Extraordinary gains, net$05
Net income$7,358,0001,012
Minority interest net income$082
Net income of bank and minority interests.$7,358,0001,012
Net charge-offs$156,0002,183
Cash dividends$2,606,0001,141
Sale, conversion, retirement of capital stock, net$0759
Net operating income$6,907,2501,048
2016-09-30 (YTD Data)Rank
Total interest income$21,873,000933
Total interest expense$1,967,0001,091
Net interest income$19,906,000896
Provision for loan and lease losses$536,0001,100
Total noninterest income$6,522,000769
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,084,000867
Trading account gains and fees$0169
Additional Noninterest Income$5,438,000641
Total noninterest expense$19,204,000835
Salaries and employee benefits$11,217,000791
Premises and equipment expense$2,908,000638
Additional noninterest expense$5,079,000971
Pre-tax net operating income$6,688,0001,021
Securities gains (losses)$601,000331
Applicable income taxes$1,910,000892
Income before extraordinary items$5,379,0001,043
Extraordinary gains, net$05
Net income$5,379,0001,043
Minority interest net income$071
Net income of bank and minority interests.$5,379,0001,043
Net charge-offs$85,0002,195
Cash dividends$1,950,0001,062
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,934,2601,105
2016-06-30 (YTD Data)Rank
Total interest income$14,478,000934
Total interest expense$1,344,0001,067
Net interest income$13,134,000910
Provision for loan and lease losses$357,0001,110
Total noninterest income$4,220,000782
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$701,000885
Trading account gains and fees$0157
Additional Noninterest Income$3,519,000652
Total noninterest expense$12,383,000859
Salaries and employee benefits$7,398,000800
Premises and equipment expense$1,936,000643
Additional noninterest expense$3,049,0001,077
Pre-tax net operating income$4,614,000986
Securities gains (losses)$123,000835
Applicable income taxes$1,233,000914
Income before extraordinary items$3,504,0001,049
Extraordinary gains, net$016
Net income$3,504,0001,047
Minority interest net income$071
Net income of bank and minority interests.$3,504,0001,048
Net charge-offs$76,0001,854
Cash dividends$1,297,0001,091
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,412,9801,054
2016-03-31 (YTD Data)Rank
Total interest income$7,122,000946
Total interest expense$682,0001,043
Net interest income$6,440,000924
Provision for loan and lease losses$140,0001,265
Total noninterest income$2,024,000788
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$355,000863
Trading account gains and fees$0142
Additional Noninterest Income$1,669,000656
Total noninterest expense$6,205,000854
Salaries and employee benefits$3,630,000814
Premises and equipment expense$988,000634
Additional noninterest expense$1,587,0001,031
Pre-tax net operating income$2,119,0001,039
Securities gains (losses)$59,000752
Applicable income taxes$539,0001,000
Income before extraordinary items$1,639,0001,089
Extraordinary gains, net$012
Net income$1,639,0001,090
Minority interest net income$062
Net income of bank and minority interests.$1,639,0001,090
Net charge-offs$49,0001,436
Cash dividends$644,0001,033
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,594,7501,096
2015-12-31 (YTD Data)Rank
Total interest income$28,591,000904
Total interest expense$2,950,000957
Net interest income$25,641,000890
Provision for loan and lease losses$1,138,000728
Total noninterest income$8,591,000761
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,502,000856
Trading account gains and fees$0159
Additional Noninterest Income$7,089,000627
Total noninterest expense$23,996,000861
Salaries and employee benefits$14,034,000811
Premises and equipment expense$3,725,000666
Additional noninterest expense$6,237,0001,052
Pre-tax net operating income$9,098,000965
Securities gains (losses)$355,000480
Applicable income taxes$2,582,000841
Income before extraordinary items$6,871,0001,043
Extraordinary gains, net$023
Net income$6,871,0001,041
Minority interest net income$081
Net income of bank and minority interests.$6,871,0001,043
Net charge-offs$674,000924
Cash dividends$2,181,0001,263
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,611,8501,050
2015-09-30 (YTD Data)Rank
Total interest income$21,402,000909
Total interest expense$2,207,000956
Net interest income$19,195,000895
Provision for loan and lease losses$990,000601
Total noninterest income$6,506,000762
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,107,000871
Trading account gains and fees$0153
Additional Noninterest Income$5,399,000634
Total noninterest expense$17,832,000881
Salaries and employee benefits$10,515,000825
Premises and equipment expense$2,731,000694
Additional noninterest expense$4,586,0001,068
Pre-tax net operating income$6,879,000976
Securities gains (losses)$271,000515
Applicable income taxes$1,975,000859
Income before extraordinary items$5,175,0001,025
Extraordinary gains, net$021
Net income$5,175,0001,025
Minority interest net income$078
Net income of bank and minority interests.$5,175,0001,025
Net charge-offs$654,000715
Cash dividends$1,633,0001,142
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,979,8801,047
2015-06-30 (YTD Data)Rank
Total interest income$14,304,000904
Total interest expense$1,461,000972
Net interest income$12,843,000891
Provision for loan and lease losses$797,000522
Total noninterest income$4,217,000786
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$710,000890
Trading account gains and fees$0157
Additional Noninterest Income$3,507,000647
Total noninterest expense$11,988,000879
Salaries and employee benefits$7,007,000826
Premises and equipment expense$1,782,000711
Additional noninterest expense$3,199,0001,033
Pre-tax net operating income$4,275,0001,030
Securities gains (losses)$271,000414
Applicable income taxes$1,248,000874
Income before extraordinary items$3,298,0001,072
Extraordinary gains, net$022
Net income$3,298,0001,071
Minority interest net income$075
Net income of bank and minority interests.$3,298,0001,073
Net charge-offs$648,000518
Cash dividends$1,098,0001,144
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,100,1701,100
2015-03-31 (YTD Data)Rank
Total interest income$7,269,000883
Total interest expense$727,000994
Net interest income$6,542,000855
Provision for loan and lease losses$406,000488
Total noninterest income$1,891,000828
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$355,000866
Trading account gains and fees$0152
Additional Noninterest Income$1,536,000670
Total noninterest expense$5,941,000882
Salaries and employee benefits$3,448,000838
Premises and equipment expense$887,000721
Additional noninterest expense$1,606,0001,009
Pre-tax net operating income$2,086,0001,025
Securities gains (losses)$104,000577
Applicable income taxes$595,000903
Income before extraordinary items$1,595,0001,064
Extraordinary gains, net$013
Net income$1,595,0001,065
Minority interest net income$064
Net income of bank and minority interests.$1,595,0001,065
Net charge-offs$286,000554
Cash dividends$532,0001,059
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,519,0801,088
2014-12-31 (YTD Data)Rank
Total interest income$27,236,000928
Total interest expense$3,142,000959
Net interest income$24,094,000916
Provision for loan and lease losses$881,000964
Total noninterest income$8,245,000756
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,550,000859
Trading account gains and fees$0180
Additional Noninterest Income$6,695,000611
Total noninterest expense$23,442,000859
Salaries and employee benefits$13,230,000831
Premises and equipment expense$3,387,000731
Additional noninterest expense$6,825,000957
Pre-tax net operating income$8,016,0001,027
Securities gains (losses)$182,000849
Applicable income taxes$2,319,000878
Income before extraordinary items$5,879,0001,126
Extraordinary gains, net$017
Net income$5,879,0001,125
Minority interest net income$084
Net income of bank and minority interests.$5,879,0001,126
Net charge-offs$968,000921
Cash dividends$1,368,0001,676
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,747,9601,118
2014-09-30 (YTD Data)Rank
Total interest income$20,191,000944
Total interest expense$2,363,000963
Net interest income$17,828,000933
Provision for loan and lease losses$703,000886
Total noninterest income$5,889,000786
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,169,000861
Trading account gains and fees$0174
Additional Noninterest Income$4,720,000639
Total noninterest expense$17,264,000871
Salaries and employee benefits$9,824,000834
Premises and equipment expense$2,495,000748
Additional noninterest expense$4,945,000989
Pre-tax net operating income$5,750,0001,080
Securities gains (losses)$102,000980
Applicable income taxes$1,676,000921
Income before extraordinary items$4,176,0001,188
Extraordinary gains, net$015
Net income$4,176,0001,186
Minority interest net income$081
Net income of bank and minority interests.$4,176,0001,187
Net charge-offs$766,000832
Cash dividends$886,0001,638
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,103,5801,179
2014-06-30 (YTD Data)Rank
Total interest income$13,234,000958
Total interest expense$1,598,000948
Net interest income$11,636,000945
Provision for loan and lease losses$550,000770
Total noninterest income$3,647,000816
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$760,000875
Trading account gains and fees$0172
Additional Noninterest Income$2,887,000671
Total noninterest expense$11,430,000878
Salaries and employee benefits$6,457,000842
Premises and equipment expense$1,593,000781
Additional noninterest expense$3,380,000952
Pre-tax net operating income$3,303,0001,200
Securities gains (losses)$86,000875
Applicable income taxes$959,000998
Income before extraordinary items$2,430,0001,289
Extraordinary gains, net$020
Net income$2,430,0001,289
Minority interest net income$080
Net income of bank and minority interests.$2,430,0001,290
Net charge-offs$703,000664
Cash dividends$886,0001,272
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,368,0801,293
2014-03-31 (YTD Data)Rank
Total interest income$6,396,000995
Total interest expense$801,000956
Net interest income$5,595,000990
Provision for loan and lease losses$150,0001,189
Total noninterest income$1,786,000799
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$371,000882
Trading account gains and fees$0147
Additional Noninterest Income$1,415,000657
Total noninterest expense$5,796,000866
Salaries and employee benefits$3,322,000838
Premises and equipment expense$751,000843
Additional noninterest expense$1,723,000935
Pre-tax net operating income$1,435,0001,301
Securities gains (losses)$8,0001,224
Applicable income taxes$414,0001,058
Income before extraordinary items$1,029,0001,453
Extraordinary gains, net$016
Net income$1,029,0001,456
Minority interest net income$066
Net income of bank and minority interests.$1,029,0001,456
Net charge-offs$208,000926
Cash dividends$428,0001,159
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,023,3201,441
2013-12-31 (YTD Data)Rank
Total interest income$21,753,0001,177
Total interest expense$3,301,0001,023
Net interest income$18,452,0001,190
Provision for loan and lease losses$529,0001,771
Total noninterest income$8,170,000781
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,537,000899
Trading account gains and fees$0184
Additional Noninterest Income$6,633,000656
Total noninterest expense$20,019,0001,018
Salaries and employee benefits$11,786,000911
Premises and equipment expense$2,590,000937
Additional noninterest expense$5,643,0001,192
Pre-tax net operating income$6,074,0001,215
Securities gains (losses)$-254,0006,650
Applicable income taxes$1,275,0001,256
Income before extraordinary items$4,545,0001,337
Extraordinary gains, net$029
Net income$4,545,0001,340
Minority interest net income$090
Net income of bank and minority interests.$4,545,0001,340
Net charge-offs$931,0001,347
Cash dividends$2,316,0001,060
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,743,1201,262
2013-09-30 (YTD Data)Rank
Total interest income$16,106,0001,195
Total interest expense$2,531,0001,033
Net interest income$13,575,0001,210
Provision for loan and lease losses$379,0001,835
Total noninterest income$6,270,000778
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,136,000913
Trading account gains and fees$0180
Additional Noninterest Income$5,134,000653
Total noninterest expense$14,505,0001,057
Salaries and employee benefits$8,771,000924
Premises and equipment expense$1,930,000941
Additional noninterest expense$3,804,0001,319
Pre-tax net operating income$4,961,0001,147
Securities gains (losses)$152,000959
Applicable income taxes$1,387,000989
Income before extraordinary items$3,726,0001,242
Extraordinary gains, net$025
Net income$3,726,0001,241
Minority interest net income$084
Net income of bank and minority interests.$3,726,0001,244
Net charge-offs$677,0001,319
Cash dividends$1,894,000921
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,615,0401,237
2013-06-30 (YTD Data)Rank
Total interest income$10,638,0001,198
Total interest expense$1,735,0001,032
Net interest income$8,903,0001,219
Provision for loan and lease losses$250,0001,852
Total noninterest income$4,353,000770
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$741,000909
Trading account gains and fees$0157
Additional Noninterest Income$3,612,000634
Total noninterest expense$9,686,0001,055
Salaries and employee benefits$5,885,000916
Premises and equipment expense$1,277,000950
Additional noninterest expense$2,524,0001,317
Pre-tax net operating income$3,320,0001,129
Securities gains (losses)$148,000886
Applicable income taxes$948,000982
Income before extraordinary items$2,520,0001,213
Extraordinary gains, net$022
Net income$2,520,0001,215
Minority interest net income$082
Net income of bank and minority interests.$2,520,0001,216
Net charge-offs$432,0001,378
Cash dividends$1,461,000811
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,411,9601,204
2013-03-31 (YTD Data)Rank
Total interest income$5,275,0001,214
Total interest expense$896,0001,033
Net interest income$4,379,0001,244
Provision for loan and lease losses$150,0001,610
Total noninterest income$2,049,000810
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$367,000908
Trading account gains and fees$0148
Additional Noninterest Income$1,682,000676
Total noninterest expense$4,717,0001,092
Salaries and employee benefits$2,954,000928
Premises and equipment expense$629,000981
Additional noninterest expense$1,134,0001,438
Pre-tax net operating income$1,561,0001,169
Securities gains (losses)$15,0001,363
Applicable income taxes$419,0001,053
Income before extraordinary items$1,157,0001,290
Extraordinary gains, net$010
Net income$1,157,0001,292
Minority interest net income$076
Net income of bank and minority interests.$1,157,0001,292
Net charge-offs$237,0001,227
Cash dividends$736,000711
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,146,0501,245
2012-12-31 (YTD Data)Rank
Total interest income$23,000,0001,162
Total interest expense$4,770,000938
Net interest income$18,230,0001,216
Provision for loan and lease losses$496,0002,736
Total noninterest income$8,029,000794
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,589,000891
Trading account gains and fees$0166
Additional Noninterest Income$6,440,000668
Total noninterest expense$19,043,0001,056
Salaries and employee benefits$10,960,000953
Premises and equipment expense$2,526,000949
Additional noninterest expense$5,557,0001,225
Pre-tax net operating income$6,720,0001,062
Securities gains (losses)$-174,0006,950
Applicable income taxes$1,913,000913
Income before extraordinary items$4,633,0001,274
Extraordinary gains, net$029
Net income$4,633,0001,275
Minority interest net income$093
Net income of bank and minority interests.$4,633,0001,275
Net charge-offs$574,0002,471
Cash dividends$320,0003,232
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,756,5401,178
2012-09-30 (YTD Data)Rank
Total interest income$17,534,0001,159
Total interest expense$3,728,000946
Net interest income$13,806,0001,210
Provision for loan and lease losses$416,0002,532
Total noninterest income$5,837,000809
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,178,000910
Trading account gains and fees$0157
Additional Noninterest Income$4,659,000678
Total noninterest expense$14,034,0001,065
Salaries and employee benefits$8,084,000962
Premises and equipment expense$1,909,000949
Additional noninterest expense$4,041,0001,264
Pre-tax net operating income$5,193,0001,038
Securities gains (losses)$-262,0007,083
Applicable income taxes$1,518,000902
Income before extraordinary items$3,413,0001,321
Extraordinary gains, net$020
Net income$3,413,0001,322
Minority interest net income$086
Net income of bank and minority interests.$3,413,0001,322
Net charge-offs$420,0002,401
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,593,7801,183
2012-06-30 (YTD Data)Rank
Total interest income$11,884,0001,153
Total interest expense$2,578,000949
Net interest income$9,306,0001,201
Provision for loan and lease losses$301,0002,384
Total noninterest income$3,460,000879
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$771,000916
Trading account gains and fees$0153
Additional Noninterest Income$2,689,000757
Total noninterest expense$9,342,0001,066
Salaries and employee benefits$5,259,000992
Premises and equipment expense$1,250,000967
Additional noninterest expense$2,833,0001,210
Pre-tax net operating income$3,123,0001,141
Securities gains (losses)$-227,0007,153
Applicable income taxes$867,0001,002
Income before extraordinary items$2,029,0001,465
Extraordinary gains, net$019
Net income$2,029,0001,465
Minority interest net income$084
Net income of bank and minority interests.$2,029,0001,465
Net charge-offs$258,0002,467
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,187,9001,278
2012-03-31 (YTD Data)Rank
Total interest income$6,030,0001,142
Total interest expense$1,361,000933
Net interest income$4,669,0001,192
Provision for loan and lease losses$230,0001,826
Total noninterest income$1,763,000853
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$393,000881
Trading account gains and fees$0148
Additional Noninterest Income$1,370,000716
Total noninterest expense$4,684,0001,060
Salaries and employee benefits$2,552,0001,018
Premises and equipment expense$632,000963
Additional noninterest expense$1,500,0001,137
Pre-tax net operating income$1,518,0001,152
Securities gains (losses)$-189,0007,234
Applicable income taxes$393,0001,087
Income before extraordinary items$936,0001,565
Extraordinary gains, net$019
Net income$936,0001,566
Minority interest net income$078
Net income of bank and minority interests.$936,0001,566
Net charge-offs$184,0001,925
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,068,3001,284
2011-12-31 (YTD Data)Rank
Total interest income$25,504,0001,109
Total interest expense$6,763,000895
Net interest income$18,741,0001,191
Provision for loan and lease losses$1,420,0001,965
Total noninterest income$5,948,000908
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,828,000805
Trading account gains and fees$0146
Additional Noninterest Income$4,120,000819
Total noninterest expense$18,090,0001,086
Salaries and employee benefits$9,495,0001,034
Premises and equipment expense$2,436,0001,023
Additional noninterest expense$6,159,0001,142
Pre-tax net operating income$5,179,0001,146
Securities gains (losses)$278,0001,185
Applicable income taxes$1,675,000913
Income before extraordinary items$3,782,0001,311
Extraordinary gains, net$029
Net income$3,782,0001,311
Minority interest net income$096
Net income of bank and minority interests.$3,782,0001,311
Net charge-offs$1,632,0001,769
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,590,1801,305
2011-09-30 (YTD Data)Rank
Total interest income$19,270,0001,122
Total interest expense$5,263,000898
Net interest income$14,007,0001,201
Provision for loan and lease losses$1,110,0001,840
Total noninterest income$4,011,000995
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,389,000795
Trading account gains and fees$0145
Additional Noninterest Income$2,622,000924
Total noninterest expense$13,461,0001,096
Salaries and employee benefits$6,984,0001,059
Premises and equipment expense$1,811,0001,047
Additional noninterest expense$4,666,0001,125
Pre-tax net operating income$3,447,0001,308
Securities gains (losses)$220,0001,140
Applicable income taxes$1,105,0001,011
Income before extraordinary items$2,562,0001,484
Extraordinary gains, net$021
Net income$2,562,0001,483
Minority interest net income$087
Net income of bank and minority interests.$2,562,0001,484
Net charge-offs$1,313,0001,631
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,408,0001,501
2011-06-30 (YTD Data)Rank
Total interest income$12,890,0001,127
Total interest expense$3,618,000905
Net interest income$9,272,0001,211
Provision for loan and lease losses$750,0001,800
Total noninterest income$2,266,0001,127
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$945,000771
Trading account gains and fees$0153
Additional Noninterest Income$1,321,0001,108
Total noninterest expense$8,819,0001,133
Salaries and employee benefits$4,495,0001,114
Premises and equipment expense$1,188,0001,074
Additional noninterest expense$3,136,0001,127
Pre-tax net operating income$1,969,0001,475
Securities gains (losses)$137,000925
Applicable income taxes$609,0001,141
Income before extraordinary items$1,497,0001,623
Extraordinary gains, net$015
Net income$1,497,0001,623
Minority interest net income$089
Net income of bank and minority interests.$1,497,0001,623
Net charge-offs$945,0001,521
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,399,7301,651
2011-03-31 (YTD Data)Rank
Total interest income$6,426,0001,136
Total interest expense$1,878,000903
Net interest income$4,548,0001,226
Provision for loan and lease losses$360,0001,752
Total noninterest income$1,254,0001,049
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$462,000772
Trading account gains and fees$0158
Additional Noninterest Income$792,000978
Total noninterest expense$4,648,0001,077
Salaries and employee benefits$2,304,0001,098
Premises and equipment expense$590,0001,107
Additional noninterest expense$1,754,0001,012
Pre-tax net operating income$794,0001,785
Securities gains (losses)$130,000457
Applicable income taxes$262,0001,246
Income before extraordinary items$662,0001,764
Extraordinary gains, net$09
Net income$662,0001,764
Minority interest net income$086
Net income of bank and minority interests.$662,0001,764
Net charge-offs$616,0001,172
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$568,4001,964
2010-12-31 (YTD Data)Rank
Total interest income$27,455,0001,132
Total interest expense$8,931,000931
Net interest income$18,524,0001,212
Provision for loan and lease losses$1,878,0002,158
Total noninterest income$4,507,0001,171
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,895,000795
Trading account gains and fees$0175
Additional Noninterest Income$2,612,0001,159
Total noninterest expense$17,432,0001,157
Salaries and employee benefits$8,907,0001,117
Premises and equipment expense$2,390,0001,086
Additional noninterest expense$6,135,0001,205
Pre-tax net operating income$3,721,0001,343
Securities gains (losses)$-734,0007,475
Applicable income taxes$717,0001,536
Income before extraordinary items$2,270,0001,809
Extraordinary gains, net$029
Net income$2,270,0001,810
Minority interest net income$0111
Net income of bank and minority interests.$2,270,0001,811
Net charge-offs$1,821,0001,971
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,827,8401,422
2010-09-30 (YTD Data)Rank
Total interest income$20,800,0001,127
Total interest expense$6,855,000944
Net interest income$13,945,0001,222
Provision for loan and lease losses$1,365,0002,111
Total noninterest income$3,124,0001,223
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,437,000804
Trading account gains and fees$0165
Additional Noninterest Income$1,687,0001,243
Total noninterest expense$12,866,0001,167
Salaries and employee benefits$6,584,0001,118
Premises and equipment expense$1,791,0001,097
Additional noninterest expense$4,491,0001,203
Pre-tax net operating income$2,838,0001,384
Securities gains (losses)$-474,0007,593
Applicable income taxes$590,0001,489
Income before extraordinary items$1,774,0001,860
Extraordinary gains, net$023
Net income$1,774,0001,861
Minority interest net income$0110
Net income of bank and minority interests.$1,774,0001,862
Net charge-offs$1,378,0001,847
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,129,5001,493
2010-06-30 (YTD Data)Rank
Total interest income$13,995,0001,127
Total interest expense$4,637,000966
Net interest income$9,358,0001,215
Provision for loan and lease losses$1,130,0001,816
Total noninterest income$2,002,0001,232
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$973,000792
Trading account gains and fees$0152
Additional Noninterest Income$1,029,0001,266
Total noninterest expense$8,297,0001,199
Salaries and employee benefits$4,306,0001,142
Premises and equipment expense$1,189,0001,112
Additional noninterest expense$2,802,0001,279
Pre-tax net operating income$1,933,0001,344
Securities gains (losses)$-252,0007,623
Applicable income taxes$410,0001,424
Income before extraordinary items$1,271,0001,707
Extraordinary gains, net$019
Net income$1,271,0001,706
Minority interest net income$0105
Net income of bank and minority interests.$1,271,0001,707
Net charge-offs$1,146,0001,596
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,462,5201,434
2010-03-31 (YTD Data)Rank
Total interest income$7,141,0001,131
Total interest expense$2,342,0001,008
Net interest income$4,799,0001,188
Provision for loan and lease losses$550,0001,725
Total noninterest income$961,0001,271
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$489,000796
Trading account gains and fees$0175
Additional Noninterest Income$472,0001,354
Total noninterest expense$4,165,0001,213
Salaries and employee benefits$2,127,0001,166
Premises and equipment expense$603,0001,132
Additional noninterest expense$1,435,0001,228
Pre-tax net operating income$1,045,0001,256
Securities gains (losses)$-141,0007,734
Applicable income taxes$238,0001,253
Income before extraordinary items$666,0001,635
Extraordinary gains, net$016
Net income$666,0001,636
Minority interest net income$091
Net income of bank and minority interests.$666,0001,637
Net charge-offs$536,0001,526
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$770,3401,381
2009-12-31 (YTD Data)Rank
Total interest income$30,900,0001,108
Total interest expense$12,567,000941
Net interest income$18,333,0001,218
Provision for loan and lease losses$3,103,0001,940
Total noninterest income$5,117,0001,079
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$2,333,000721
Trading account gains and fees$33,000169
Additional Noninterest Income$2,751,0001,102
Total noninterest expense$44,696,000480
Salaries and employee benefits$8,262,0001,190
Premises and equipment expense$2,447,0001,123
Additional noninterest expense$33,987,000295
Pre-tax net operating income$-24,349,0007,760
Securities gains (losses)$487,000901
Applicable income taxes$864,0001,070
Income before extraordinary items$-24,726,0007,780
Extraordinary gains, net$034
Net income$-24,726,0007,777
Minority interest net income$0115
Net income of bank and minority interests.$-24,726,0007,779
Net charge-offs$2,830,0001,668
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-25,213,0007,788
2009-09-30 (YTD Data)Rank
Total interest income$23,227,0001,130
Total interest expense$9,755,000956
Net interest income$13,472,0001,244
Provision for loan and lease losses$2,057,0001,867
Total noninterest income$3,925,0001,060
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,747,000718
Trading account gains and fees$41,000166
Additional Noninterest Income$2,137,0001,101
Total noninterest expense$40,141,000415
Salaries and employee benefits$6,252,0001,191
Premises and equipment expense$1,840,0001,121
Additional noninterest expense$32,049,000246
Pre-tax net operating income$-24,801,0007,902
Securities gains (losses)$-267,0007,638
Applicable income taxes$620,0001,203
Income before extraordinary items$-25,688,0007,924
Extraordinary gains, net$027
Net income$-25,688,0007,924
Minority interest net income$0118
Net income of bank and minority interests.$-25,688,0007,924
Net charge-offs$2,081,0001,472
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-25,421,0007,920
2009-06-30 (YTD Data)Rank
Total interest income$15,528,0001,154
Total interest expense$6,645,000997
Net interest income$8,883,0001,255
Provision for loan and lease losses$1,392,0001,714
Total noninterest income$2,920,000985
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,143,000722
Trading account gains and fees$26,000164
Additional Noninterest Income$1,751,000979
Total noninterest expense$8,299,0001,260
Salaries and employee benefits$4,140,0001,219
Premises and equipment expense$1,212,0001,161
Additional noninterest expense$2,947,0001,272
Pre-tax net operating income$2,112,0001,067
Securities gains (losses)$-379,0007,872
Applicable income taxes$451,0001,172
Income before extraordinary items$1,282,0001,459
Extraordinary gains, net$021
Net income$1,282,0001,457
Minority interest net income$0112
Net income of bank and minority interests.$1,282,0001,458
Net charge-offs$1,826,0001,188
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,562,4601,173
2009-03-31 (YTD Data)Rank
Total interest income$7,893,0001,143
Total interest expense$3,446,000994
Net interest income$4,447,0001,244
Provision for loan and lease losses$451,0001,875
Total noninterest income$1,354,0001,005
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$562,000717
Trading account gains and fees$21,000127
Additional Noninterest Income$771,0001,041
Total noninterest expense$3,958,0001,267
Salaries and employee benefits$2,013,0001,279
Premises and equipment expense$619,0001,161
Additional noninterest expense$1,326,0001,234
Pre-tax net operating income$1,392,000918
Securities gains (losses)$-303,0008,072
Applicable income taxes$357,000906
Income before extraordinary items$732,0001,489
Extraordinary gains, net$015
Net income$732,0001,491
Minority interest net income$0102
Net income of bank and minority interests.$732,0001,491
Net charge-offs$1,008,000951
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$935,0101,088
2008-12-31 (YTD Data)Rank
Total interest income$32,854,0001,163
Total interest expense$14,882,0001,087
Net interest income$17,972,0001,233
Provision for loan and lease losses$2,129,0001,719
Total noninterest income$4,454,0001,172
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$2,706,000644
Trading account gains and fees$19,000133
Additional Noninterest Income$1,729,0001,447
Total noninterest expense$15,373,0001,273
Salaries and employee benefits$7,964,0001,267
Premises and equipment expense$2,443,0001,136
Additional noninterest expense$4,966,0001,275
Pre-tax net operating income$4,924,0001,116
Securities gains (losses)$-14,523,0008,200
Applicable income taxes$-3,509,0008,045
Income before extraordinary items$-6,090,0007,874
Extraordinary gains, net$039
Net income$-6,090,0007,874
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,078,0001,878
Cash dividends$1,785,0001,499
Sale, conversion, retirement of capital stock, net$9,195,000169
Net operating income$3,204,7201,368
2008-09-30 (YTD Data)Rank
Total interest income$24,636,0001,188
Total interest expense$11,186,0001,132
Net interest income$13,450,0001,251
Provision for loan and lease losses$723,0002,217
Total noninterest income$4,045,0001,031
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$2,089,000630
Trading account gains and fees$-13,0008,273
Additional Noninterest Income$1,969,0001,118
Total noninterest expense$11,178,0001,286
Salaries and employee benefits$5,894,0001,309
Premises and equipment expense$1,814,0001,143
Additional noninterest expense$3,470,0001,311
Pre-tax net operating income$5,594,000908
Securities gains (losses)$-14,354,0008,306
Applicable income taxes$-2,935,0008,224
Income before extraordinary items$-5,825,0008,148
Extraordinary gains, net$031
Net income$-5,825,0008,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$590,0001,780
Cash dividends$1,360,0001,424
Sale, conversion, retirement of capital stock, net$195,000587
Net operating income$3,648,6401,065
2008-06-30 (YTD Data)Rank
Total interest income$16,302,0001,213
Total interest expense$7,400,0001,181
Net interest income$8,902,0001,256
Provision for loan and lease losses$364,0002,270
Total noninterest income$2,720,0001,036
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,334,000647
Trading account gains and fees$-13,0008,352
Additional Noninterest Income$1,399,0001,109
Total noninterest expense$7,369,0001,296
Salaries and employee benefits$3,908,0001,327
Premises and equipment expense$1,202,0001,154
Additional noninterest expense$2,259,0001,314
Pre-tax net operating income$3,889,000911
Securities gains (losses)$-6,191,0008,421
Applicable income taxes$-297,0008,068
Income before extraordinary items$-2,005,0008,205
Extraordinary gains, net$021
Net income$-2,005,0008,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0002,554
Cash dividends$910,0001,538
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$3,381,170796
2008-03-31 (YTD Data)Rank
Total interest income$7,836,0001,310
Total interest expense$3,610,0001,292
Net interest income$4,226,0001,313
Provision for loan and lease losses$155,0002,087
Total noninterest income$1,454,000991
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$670,000635
Trading account gains and fees$24,000126
Additional Noninterest Income$760,0001,037
Total noninterest expense$3,613,0001,322
Salaries and employee benefits$1,901,0001,380
Premises and equipment expense$603,0001,155
Additional noninterest expense$1,109,0001,292
Pre-tax net operating income$1,912,000990
Securities gains (losses)$-29,0008,379
Applicable income taxes$561,000913
Income before extraordinary items$1,322,0001,142
Extraordinary gains, net$015
Net income$1,322,0001,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,249
Cash dividends$465,0001,441
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,342,3001,087
2007-12-31 (YTD Data)Rank
Total interest income$30,868,0001,391
Total interest expense$14,465,0001,385
Net interest income$16,403,0001,362
Provision for loan and lease losses$492,0002,352
Total noninterest income$4,999,0001,102
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$2,744,000638
Trading account gains and fees$168,000102
Additional Noninterest Income$2,087,0001,333
Total noninterest expense$13,983,0001,323
Salaries and employee benefits$7,301,0001,390
Premises and equipment expense$2,430,0001,098
Additional noninterest expense$4,252,0001,322
Pre-tax net operating income$6,927,0001,231
Securities gains (losses)$49,000798
Applicable income taxes$2,137,0001,074
Income before extraordinary items$4,839,0001,322
Extraordinary gains, net$039
Net income$4,839,0001,322
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0003,006
Cash dividends$1,934,0001,652
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,805,1901,323
2007-09-30 (YTD Data)Rank
Total interest income$22,763,0001,419
Total interest expense$10,649,0001,412
Net interest income$12,114,0001,395
Provision for loan and lease losses$360,0002,007
Total noninterest income$3,562,0001,135
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,988,000649
Trading account gains and fees$46,000142
Additional Noninterest Income$1,528,0001,358
Total noninterest expense$10,512,0001,312
Salaries and employee benefits$5,448,0001,396
Premises and equipment expense$1,861,0001,061
Additional noninterest expense$3,203,0001,274
Pre-tax net operating income$4,804,0001,407
Securities gains (losses)$74,000553
Applicable income taxes$1,458,0001,256
Income before extraordinary items$3,420,0001,488
Extraordinary gains, net$033
Net income$3,420,0001,486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0003,675
Cash dividends$1,440,0001,568
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,368,2001,506
2007-06-30 (YTD Data)Rank
Total interest income$14,790,0001,473
Total interest expense$6,865,0001,453
Net interest income$7,925,0001,450
Provision for loan and lease losses$226,0001,979
Total noninterest income$2,191,0001,237
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,267,000688
Trading account gains and fees$-38,0008,566
Additional Noninterest Income$962,0001,440
Total noninterest expense$7,077,0001,321
Salaries and employee benefits$3,610,0001,429
Premises and equipment expense$1,204,0001,117
Additional noninterest expense$2,263,0001,226
Pre-tax net operating income$2,813,0001,640
Securities gains (losses)$74,000467
Applicable income taxes$830,0001,453
Income before extraordinary items$2,057,0001,683
Extraordinary gains, net$029
Net income$2,057,0001,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,011
Cash dividends$950,0001,603
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,004,4601,709
2007-03-31 (YTD Data)Rank
Total interest income$7,267,0001,495
Total interest expense$3,392,0001,457
Net interest income$3,875,0001,474
Provision for loan and lease losses$114,0001,859
Total noninterest income$1,122,0001,197
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$617,000688
Trading account gains and fees$-8,0008,621
Additional Noninterest Income$513,0001,337
Total noninterest expense$3,594,0001,295
Salaries and employee benefits$1,832,0001,406
Premises and equipment expense$594,0001,134
Additional noninterest expense$1,168,0001,167
Pre-tax net operating income$1,289,0001,773
Securities gains (losses)$4,000855
Applicable income taxes$358,0001,635
Income before extraordinary items$935,0001,825
Extraordinary gains, net$022
Net income$935,0001,825
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0007,955
Cash dividends$460,0001,508
Sale, conversion, retirement of capital stock, net$0885
Net operating income$932,1201,819
2006-12-31 (YTD Data)Rank
Total interest income$27,190,0001,469
Total interest expense$11,715,0001,436
Net interest income$15,475,0001,475
Provision for loan and lease losses$528,0001,816
Total noninterest income$4,470,0001,201
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,409,000733
Trading account gains and fees$0130
Additional Noninterest Income$2,061,0001,322
Total noninterest expense$13,160,0001,357
Salaries and employee benefits$6,887,0001,433
Premises and equipment expense$2,186,0001,171
Additional noninterest expense$4,087,0001,302
Pre-tax net operating income$6,257,0001,544
Securities gains (losses)$-69,0008,056
Applicable income taxes$1,452,0001,715
Income before extraordinary items$4,736,0001,527
Extraordinary gains, net$051
Net income$4,736,0001,528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$334,0001,536
Cash dividends$1,314,0002,124
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,789,1301,497
2006-09-30 (YTD Data)Rank
Total interest income$19,777,0001,505
Total interest expense$8,313,0001,474
Net interest income$11,464,0001,512
Provision for loan and lease losses$389,0001,745
Total noninterest income$3,368,0001,203
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,789,000749
Trading account gains and fees$0126
Additional Noninterest Income$1,579,0001,320
Total noninterest expense$9,730,0001,382
Salaries and employee benefits$5,145,0001,438
Premises and equipment expense$1,584,0001,225
Additional noninterest expense$3,001,0001,331
Pre-tax net operating income$4,713,0001,584
Securities gains (losses)$-69,0008,293
Applicable income taxes$1,114,0001,746
Income before extraordinary items$3,530,0001,569
Extraordinary gains, net$045
Net income$3,530,0001,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$158,0001,768
Cash dividends$875,0002,126
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,582,4401,536
2006-06-30 (YTD Data)Rank
Total interest income$12,493,0001,560
Total interest expense$5,082,0001,533
Net interest income$7,411,0001,554
Provision for loan and lease losses$248,0001,781
Total noninterest income$2,301,0001,180
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,132,000772
Trading account gains and fees$0126
Additional Noninterest Income$1,169,0001,212
Total noninterest expense$6,328,0001,428
Salaries and employee benefits$3,380,0001,466
Premises and equipment expense$987,0001,317
Additional noninterest expense$1,961,0001,364
Pre-tax net operating income$3,136,0001,590
Securities gains (losses)$-69,0008,449
Applicable income taxes$738,0001,782
Income before extraordinary items$2,329,0001,583
Extraordinary gains, net$039
Net income$2,329,0001,584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0001,392
Cash dividends$420,0002,617
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,381,4401,530
2006-03-31 (YTD Data)Rank
Total interest income$5,944,0001,595
Total interest expense$2,375,0001,545
Net interest income$3,569,0001,609
Provision for loan and lease losses$120,0001,730
Total noninterest income$1,199,0001,127
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$549,000771
Trading account gains and fees$0115
Additional Noninterest Income$650,0001,102
Total noninterest expense$3,110,0001,453
Salaries and employee benefits$1,694,0001,469
Premises and equipment expense$493,0001,314
Additional noninterest expense$923,0001,427
Pre-tax net operating income$1,538,0001,594
Securities gains (losses)$-69,0008,615
Applicable income taxes$353,0001,808
Income before extraordinary items$1,116,0001,613
Extraordinary gains, net$021
Net income$1,116,0001,612
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,616
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,168,4401,535
2005-12-31 (YTD Data)Rank
Total interest income$21,292,0001,584
Total interest expense$7,486,0001,515
Net interest income$13,806,0001,591
Provision for loan and lease losses$329,0002,647
Total noninterest income$3,110,0001,558
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,480,0001,205
Trading account gains and fees$0138
Additional Noninterest Income$1,630,0001,563
Total noninterest expense$11,699,0001,473
Salaries and employee benefits$6,292,0001,497
Premises and equipment expense$2,053,0001,202
Additional noninterest expense$3,354,0001,509
Pre-tax net operating income$4,888,0001,904
Securities gains (losses)$188,000520
Applicable income taxes$1,033,0002,223
Income before extraordinary items$4,043,0001,729
Extraordinary gains, net$046
Net income$4,043,0001,728
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$392,0001,432
Cash dividends$1,327,0002,000
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,892,6001,753
2005-09-30 (YTD Data)Rank
Total interest income$15,524,0001,586
Total interest expense$5,286,0001,517
Net interest income$10,238,0001,591
Provision for loan and lease losses$217,0002,826
Total noninterest income$1,945,0001,821
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$936,0001,385
Trading account gains and fees$0126
Additional Noninterest Income$1,009,0001,809
Total noninterest expense$8,476,0001,508
Salaries and employee benefits$4,664,0001,497
Premises and equipment expense$1,505,0001,216
Additional noninterest expense$2,307,0001,620
Pre-tax net operating income$3,490,0001,986
Securities gains (losses)$188,000493
Applicable income taxes$764,0002,275
Income before extraordinary items$2,914,0001,794
Extraordinary gains, net$035
Net income$2,914,0001,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$266,0001,375
Cash dividends$967,0001,856
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,765,4801,856
2005-06-30 (YTD Data)Rank
Total interest income$10,092,0001,585
Total interest expense$3,282,0001,534
Net interest income$6,810,0001,576
Provision for loan and lease losses$138,0002,810
Total noninterest income$1,173,0001,949
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$596,0001,421
Trading account gains and fees$0116
Additional Noninterest Income$577,0001,981
Total noninterest expense$5,593,0001,514
Salaries and employee benefits$3,030,0001,527
Premises and equipment expense$1,023,0001,172
Additional noninterest expense$1,540,0001,604
Pre-tax net operating income$2,252,0001,989
Securities gains (losses)$188,000419
Applicable income taxes$521,0002,217
Income before extraordinary items$1,919,0001,782
Extraordinary gains, net$030
Net income$1,919,0001,782
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$234,0001,086
Cash dividends$642,0001,858
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,770,4801,889
2005-03-31 (YTD Data)Rank
Total interest income$4,855,0001,615
Total interest expense$1,515,0001,577
Net interest income$3,340,0001,601
Provision for loan and lease losses$66,0002,725
Total noninterest income$556,0001,979
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$287,0001,434
Trading account gains and fees$0115
Additional Noninterest Income$269,0002,035
Total noninterest expense$2,764,0001,530
Salaries and employee benefits$1,510,0001,539
Premises and equipment expense$515,0001,182
Additional noninterest expense$739,0001,665
Pre-tax net operating income$1,066,0002,059
Securities gains (losses)$181,000266
Applicable income taxes$278,0002,094
Income before extraordinary items$969,0001,734
Extraordinary gains, net$024
Net income$969,0001,735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,0008,424
Cash dividends$323,0001,665
Sale, conversion, retirement of capital stock, net$0491
Net operating income$827,8201,996
2004-12-31 (YTD Data)Rank
Total interest income$12,974,0002,216
Total interest expense$3,236,0002,457
Net interest income$9,738,0002,089
Provision for loan and lease losses$245,0003,282
Total noninterest income$1,762,0002,401
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$892,0001,947
Trading account gains and fees$0138
Additional Noninterest Income$870,0002,349
Total noninterest expense$7,863,0002,037
Salaries and employee benefits$4,263,0002,043
Premises and equipment expense$1,481,0001,571
Additional noninterest expense$2,119,0002,293
Pre-tax net operating income$3,392,0002,329
Securities gains (losses)$11,0002,784
Applicable income taxes$963,0002,221
Income before extraordinary items$2,440,0002,475
Extraordinary gains, net$034
Net income$2,440,0002,477
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$181,0002,728
Cash dividends$366,0004,053
Sale, conversion, retirement of capital stock, net$19,000,00035
Net operating income$2,432,0802,434
2004-09-30 (YTD Data)Rank
Total interest income$7,961,0002,648
Total interest expense$1,788,0003,123
Net interest income$6,173,0002,446
Provision for loan and lease losses$170,0003,327
Total noninterest income$1,220,0002,548
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$605,0002,148
Trading account gains and fees$0134
Additional Noninterest Income$615,0002,461
Total noninterest expense$5,133,0002,322
Salaries and employee benefits$2,765,0002,340
Premises and equipment expense$996,0001,746
Additional noninterest expense$1,372,0002,590
Pre-tax net operating income$2,090,0002,773
Securities gains (losses)$03,710
Applicable income taxes$696,0002,329
Income before extraordinary items$1,394,0003,154
Extraordinary gains, net$026
Net income$1,394,0003,155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0005,064
Cash dividends$146,0004,349
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,394,0003,077
2004-06-30 (YTD Data)Rank
Total interest income$5,128,0002,721
Total interest expense$1,131,0003,224
Net interest income$3,997,0002,488
Provision for loan and lease losses$130,0002,974
Total noninterest income$802,0002,590
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$402,0002,144
Trading account gains and fees$0130
Additional Noninterest Income$400,0002,513
Total noninterest expense$3,356,0002,365
Salaries and employee benefits$1,799,0002,397
Premises and equipment expense$653,0001,766
Additional noninterest expense$904,0002,609
Pre-tax net operating income$1,313,0002,888
Securities gains (losses)$03,413
Applicable income taxes$443,0002,392
Income before extraordinary items$870,0003,302
Extraordinary gains, net$021
Net income$870,0003,302
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0002,968
Cash dividends$146,0003,860
Sale, conversion, retirement of capital stock, net$0638
Net operating income$870,0003,213
2004-03-31 (YTD Data)Rank
Total interest income$2,560,0002,727
Total interest expense$553,0003,331
Net interest income$2,007,0002,483
Provision for loan and lease losses$66,0002,819
Total noninterest income$378,0002,638
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$192,0002,161
Trading account gains and fees$0121
Additional Noninterest Income$186,0002,600
Total noninterest expense$1,683,0002,363
Salaries and employee benefits$901,0002,410
Premises and equipment expense$325,0001,800
Additional noninterest expense$457,0002,578
Pre-tax net operating income$636,0002,935
Securities gains (losses)$02,934
Applicable income taxes$214,0002,459
Income before extraordinary items$422,0003,365
Extraordinary gains, net$016
Net income$422,0003,364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,539
Cash dividends$66,0003,235
Sale, conversion, retirement of capital stock, net$0464
Net operating income$422,0003,246
2003-12-31 (YTD Data)Rank
Total interest income$9,958,0002,831
Total interest expense$2,386,0003,471
Net interest income$7,572,0002,544
Provision for loan and lease losses$167,0004,388
Total noninterest income$1,439,0002,928
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$710,0002,327
Trading account gains and fees$0160
Additional Noninterest Income$729,0002,889
Total noninterest expense$6,097,0002,563
Salaries and employee benefits$3,307,0002,534
Premises and equipment expense$1,199,0001,908
Additional noninterest expense$1,591,0002,917
Pre-tax net operating income$2,747,0002,685
Securities gains (losses)$04,500
Applicable income taxes$965,0002,233
Income before extraordinary items$1,782,0003,128
Extraordinary gains, net$054
Net income$1,782,0003,128
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,655
Cash dividends$225,0004,780
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,782,0002,979
2003-09-30 (YTD Data)Rank
Total interest income$7,464,0002,871
Total interest expense$1,824,0003,524
Net interest income$5,640,0002,581
Provision for loan and lease losses$132,0004,199
Total noninterest income$1,077,0002,980
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$516,0002,405
Trading account gains and fees$0153
Additional Noninterest Income$561,0002,933
Total noninterest expense$4,502,0002,609
Salaries and employee benefits$2,438,0002,587
Premises and equipment expense$848,0002,024
Additional noninterest expense$1,216,0002,854
Pre-tax net operating income$2,083,0002,761
Securities gains (losses)$04,204
Applicable income taxes$731,0002,331
Income before extraordinary items$1,352,0003,199
Extraordinary gains, net$040
Net income$1,352,0003,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-224,0009,175
Cash dividends$159,0004,315
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,352,0003,046
2003-06-30 (YTD Data)Rank
Total interest income$4,985,0002,902
Total interest expense$1,275,0003,490
Net interest income$3,710,0002,622
Provision for loan and lease losses$97,0003,927
Total noninterest income$707,0002,990
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$333,0002,442
Trading account gains and fees$0150
Additional Noninterest Income$374,0002,894
Total noninterest expense$2,940,0002,651
Salaries and employee benefits$1,610,0002,613
Premises and equipment expense$538,0002,114
Additional noninterest expense$792,0002,892
Pre-tax net operating income$1,380,0002,774
Securities gains (losses)$03,782
Applicable income taxes$487,0002,354
Income before extraordinary items$893,0003,227
Extraordinary gains, net$030
Net income$893,0003,227
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-229,0009,216
Cash dividends$79,0004,480
Sale, conversion, retirement of capital stock, net$0589
Net operating income$893,0003,064
2003-03-31 (YTD Data)Rank
Total interest income$2,499,0002,917
Total interest expense$657,0003,486
Net interest income$1,842,0002,631
Provision for loan and lease losses$52,0003,624
Total noninterest income$296,0003,271
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$157,0002,491
Trading account gains and fees$0134
Additional Noninterest Income$139,0003,347
Total noninterest expense$1,405,0002,743
Salaries and employee benefits$757,0002,741
Premises and equipment expense$258,0002,194
Additional noninterest expense$390,0002,918
Pre-tax net operating income$681,0002,794
Securities gains (losses)$02,891
Applicable income taxes$240,0002,389
Income before extraordinary items$441,0003,227
Extraordinary gains, net$021
Net income$441,0003,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-85,0009,182
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$441,0003,068
2002-12-31 (YTD Data)Rank
Total interest income$9,789,0003,074
Total interest expense$2,814,0003,723
Net interest income$6,975,0002,743
Provision for loan and lease losses$677,0001,886
Total noninterest income$1,107,0003,248
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$597,0002,580
Trading account gains and fees$0153
Additional Noninterest Income$510,0003,248
Total noninterest expense$5,233,0002,806
Salaries and employee benefits$2,740,0002,861
Premises and equipment expense$969,0002,256
Additional noninterest expense$1,524,0002,925
Pre-tax net operating income$2,172,0003,242
Securities gains (losses)$61,0002,221
Applicable income taxes$758,0002,690
Income before extraordinary items$1,475,0003,547
Extraordinary gains, net$070
Net income$1,475,0003,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,0003,486
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,434,7403,509
2001-12-31 (YTD Data)Rank
Total interest income$9,484,0003,467
Total interest expense$4,114,0003,711
Net interest income$5,370,0003,243
Provision for loan and lease losses$407,0002,586
Total noninterest income$928,0003,518
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$484,0002,918
Trading account gains and fees$0177
Additional Noninterest Income$444,0003,336
Total noninterest expense$4,287,0003,221
Salaries and employee benefits$2,356,0003,113
Premises and equipment expense$821,0002,563
Additional noninterest expense$1,110,0003,738
Pre-tax net operating income$1,604,0003,696
Securities gains (losses)$04,612
Applicable income taxes$559,0003,114
Income before extraordinary items$1,045,0004,162
Extraordinary gains, net$0105
Net income$1,045,0004,163
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$280,0002,346
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,045,0004,051
2000-12-31 (YTD Data)Rank
Total interest income$7,600,0004,290
Total interest expense$3,384,0004,493
Net interest income$4,216,0004,005
Provision for loan and lease losses$160,0004,252
Total noninterest income$578,0004,502
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$339,0003,692
Trading account gains and feesNANA
Additional Noninterest Income$239,0004,384
Total noninterest expense$3,239,0003,970
Salaries and employee benefits$1,691,0003,971
Premises and equipment expense$655,0003,050
Additional noninterest expense$893,0004,364
Pre-tax net operating income$1,395,0004,279
Securities gains (losses)$01,956
Applicable income taxes$519,0003,405
Income before extraordinary items$876,0004,756
Extraordinary gains, net$038
Net income$876,0004,755
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0009,146
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$876,0004,764
1999-12-31 (YTD Data)Rank
Total interest income$6,053,0004,917
Total interest expense$2,540,0005,143
Net interest income$3,513,0004,647
Provision for loan and lease losses$210,0003,440
Total noninterest income$467,0005,165
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$233,0004,702
Trading account gains and feesNANA
Additional Noninterest Income$234,0004,581
Total noninterest expense$2,590,0004,749
Salaries and employee benefits$1,389,0004,619
Premises and equipment expense$407,0004,469
Additional noninterest expense$794,0004,809
Pre-tax net operating income$1,180,0004,808
Securities gains (losses)$03,155
Applicable income taxes$416,0004,054
Income before extraordinary items$764,0005,217
Extraordinary gains, net$035
Net income$764,0005,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0005,270
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$764,0005,181
1998-12-31 (YTD Data)Rank
Total interest income$4,538,0006,025
Total interest expense$1,956,0006,255
Net interest income$2,582,0005,717
Provision for loan and lease losses$179,0003,823
Total noninterest income$412,0005,514
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$209,0005,029
Trading account gains and feesNANA
Additional Noninterest Income$203,0004,918
Total noninterest expense$1,929,0005,731
Salaries and employee benefits$1,062,0005,543
Premises and equipment expense$298,0005,399
Additional noninterest expense$569,0005,952
Pre-tax net operating income$886,0005,785
Securities gains (losses)$04,449
Applicable income taxes$60,0008,159
Income before extraordinary items$826,0005,091
Extraordinary gains, net$032
Net income$826,0005,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,908
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$4,269,000264
Net operating income$826,0005,003
1997-12-31 (YTD Data)Rank
Total interest income$3,196,0007,514
Total interest expense$1,430,0007,520
Net interest income$1,766,0007,393
Provision for loan and lease losses$194,0003,523
Total noninterest income$259,0007,109
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$173,0005,777
Trading account gains and feesNANA
Additional Noninterest Income$86,0007,197
Total noninterest expense$1,579,0006,580
Salaries and employee benefits$876,0006,409
Premises and equipment expense$258,0005,947
Additional noninterest expense$445,0006,971
Pre-tax net operating income$252,0009,282
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$252,0008,729
Extraordinary gains, net$044
Net income$252,0008,732
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0006,932
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$252,0008,692
1996-12-31 (YTD Data)Rank
Total interest income$1,758,0009,729
Total interest expense$776,0009,721
Net interest income$982,0009,596
Provision for loan and lease losses$135,0004,332
Total noninterest income$128,0009,387
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$84,0007,883
Trading account gains and feesNANA
Additional Noninterest Income$44,0009,167
Total noninterest expense$1,275,0007,742
Salaries and employee benefits$704,0007,511
Premises and equipment expense$232,0006,504
Additional noninterest expense$339,0008,466
Pre-tax net operating income$-300,00011,143
Securities gains (losses)$04,148
Applicable income taxes$010,572
Income before extraordinary items$-300,00011,181
Extraordinary gains, net$053
Net income$-300,00011,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0007,424
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-300,00011,149
1995-12-31 (YTD Data)Rank
Total interest income$332,00011,866
Total interest expense$99,00011,867
Net interest income$233,00011,830
Provision for loan and lease losses$77,0005,197
Total noninterest income$19,00011,786
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$7,00010,227
Trading account gains and feesNANA
Additional Noninterest Income$12,00011,383
Total noninterest expense$881,0009,426
Salaries and employee benefits$492,0009,184
Premises and equipment expense$103,0009,537
Additional noninterest expense$286,0009,391
Pre-tax net operating income$-706,00011,837
Securities gains (losses)$03,831
Applicable income taxes$011,151
Income before extraordinary items$-706,00011,833
Extraordinary gains, net$065
Net income$-706,00011,831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$6,000,00078
Net operating income$-706,00011,822

* 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.