First Federal Savings and Loan Association of Lakewood, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$106,893,000515
Total interest expense$49,997,000387
Net interest income$56,896,000608
Provision for loan and lease losses$325,0001,595
Total noninterest income$9,000,000793
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,112,000925
Trading account gains and feesNANA
Additional Noninterest Income$7,888,000639
Total noninterest expense$55,680,000521
Salaries and employee benefits$27,763,000565
Premises and equipment expense$5,624,000502
Additional noninterest expense$7,888,000639
Pre-tax net operating income$9,891,0001,176
Securities gains (losses)$-1,507,0004,361
Applicable income taxes$1,317,0001,261
Income before extraordinary items$7,067,0001,324
Extraordinary gains, net$054
Net income$7,067,0001,340
Minority interest net income$088
Net income of bank and minority interests.$7,067,0001,327
Net charge-offs$514,000746
Cash dividends$7,500,000590
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,332,8801,193
2023-09-30 (YTD Data)Rank
Total interest income$76,744,000526
Total interest expense$34,026,000395
Net interest income$42,718,000610
Provision for loan and lease losses$325,0001,287
Total noninterest income$7,738,000726
Gross Fiduciary activities income$0950
Service charges on deposit accounts$839,000919
Trading account gains and feesNANA
Additional Noninterest Income$6,899,000581
Total noninterest expense$41,928,000516
Salaries and employee benefits$20,669,000569
Premises and equipment expense$4,221,000497
Additional noninterest expense$6,899,000581
Pre-tax net operating income$8,203,0001,123
Securities gains (losses)$0849
Applicable income taxes$1,448,0001,033
Income before extraordinary items$6,755,0001,143
Extraordinary gains, net$052
Net income$6,755,0001,149
Minority interest net income$081
Net income of bank and minority interests.$6,755,0001,143
Net charge-offs$394,000651
Cash dividends$6,840,000479
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,755,0001,162
2023-06-30 (YTD Data)Rank
Total interest income$48,825,000524
Total interest expense$19,430,000405
Net interest income$29,395,000592
Provision for loan and lease losses$325,000978
Total noninterest income$6,252,000635
Gross Fiduciary activities income$0931
Service charges on deposit accounts$551,000916
Trading account gains and feesNANA
Additional Noninterest Income$5,701,000486
Total noninterest expense$29,373,000490
Salaries and employee benefits$14,751,000526
Premises and equipment expense$2,812,000487
Additional noninterest expense$5,701,000486
Pre-tax net operating income$5,949,0001,054
Securities gains (losses)$0938
Applicable income taxes$1,085,000967
Income before extraordinary items$4,864,0001,079
Extraordinary gains, net$051
Net income$4,864,0001,092
Minority interest net income$081
Net income of bank and minority interests.$4,864,0001,079
Net charge-offs$96,000933
Cash dividends$5,990,000397
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,864,0001,084
2023-03-31 (YTD Data)Rank
Total interest income$23,075,000545
Total interest expense$8,618,000401
Net interest income$14,457,000617
Provision for loan and lease losses$325,000636
Total noninterest income$3,877,000536
Gross Fiduciary activities income$0913
Service charges on deposit accounts$270,000950
Trading account gains and feesNANA
Additional Noninterest Income$3,607,000409
Total noninterest expense$14,955,000491
Salaries and employee benefits$7,534,000532
Premises and equipment expense$1,412,000502
Additional noninterest expense$3,607,000409
Pre-tax net operating income$3,054,0001,066
Securities gains (losses)$0950
Applicable income taxes$574,000960
Income before extraordinary items$2,480,0001,079
Extraordinary gains, net$04
Net income$2,480,0001,078
Minority interest net income$048
Net income of bank and minority interests.$2,480,0001,078
Net charge-offs$32,000951
Cash dividends$670,0001,068
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,480,0001,094
2022-12-31 (YTD Data)Rank
Total interest income$74,880,000535
Total interest expense$14,368,000346
Net interest income$60,512,000573
Provision for loan and lease losses$2,258,000476
Total noninterest income$11,183,000711
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,092,000944
Trading account gains and feesNANA
Additional Noninterest Income$10,091,000557
Total noninterest expense$56,294,000498
Salaries and employee benefits$33,094,000464
Premises and equipment expense$5,668,000490
Additional noninterest expense$10,091,000557
Pre-tax net operating income$13,143,0001,048
Securities gains (losses)$562,00064
Applicable income taxes$1,932,0001,102
Income before extraordinary items$11,773,000980
Extraordinary gains, net$05
Net income$11,773,000980
Minority interest net income$063
Net income of bank and minority interests.$11,773,000980
Net charge-offs$-4,0003,445
Cash dividends$2,954,0001,171
Sale, conversion, retirement of capital stock, net$0568
Net operating income$11,289,6801,030
2022-09-30 (YTD Data)Rank
Total interest income$52,989,000528
Total interest expense$8,700,000293
Net interest income$44,289,000567
Provision for loan and lease losses$1,608,000454
Total noninterest income$8,559,000716
Gross Fiduciary activities income$0968
Service charges on deposit accounts$805,000972
Trading account gains and feesNANA
Additional Noninterest Income$7,754,000565
Total noninterest expense$41,239,000501
Salaries and employee benefits$24,233,000472
Premises and equipment expense$4,232,000489
Additional noninterest expense$7,754,000565
Pre-tax net operating income$10,001,0001,038
Securities gains (losses)$566,00058
Applicable income taxes$1,455,0001,096
Income before extraordinary items$9,112,000962
Extraordinary gains, net$04
Net income$9,112,000961
Minority interest net income$057
Net income of bank and minority interests.$9,112,000962
Net charge-offs$-104,0004,306
Cash dividends$2,229,0001,051
Sale, conversion, retirement of capital stock, net$0519
Net operating income$8,625,2401,015
2022-06-30 (YTD Data)Rank
Total interest income$32,983,000536
Total interest expense$4,114,000312
Net interest income$28,869,000561
Provision for loan and lease losses$1,358,000336
Total noninterest income$6,904,000627
Gross Fiduciary activities income$0925
Service charges on deposit accounts$525,000976
Trading account gains and feesNANA
Additional Noninterest Income$6,379,000501
Total noninterest expense$27,348,000493
Salaries and employee benefits$16,138,000465
Premises and equipment expense$2,874,000476
Additional noninterest expense$8,336,000498
Pre-tax net operating income$7,067,000939
Securities gains (losses)$0687
Applicable income taxes$865,0001,106
Income before extraordinary items$6,202,000882
Extraordinary gains, net$04
Net income$6,202,000882
Minority interest net income$060
Net income of bank and minority interests.$6,202,000882
Net charge-offs$-120,0004,432
Cash dividends$1,579,0001,000
Sale, conversion, retirement of capital stock, net$0494
Net operating income$6,202,000895
2022-03-31 (YTD Data)Rank
Total interest income$15,577,000543
Total interest expense$1,863,000310
Net interest income$13,714,000575
Provision for loan and lease losses$408,000399
Total noninterest income$4,026,000568
Gross Fiduciary activities income$0892
Service charges on deposit accounts$261,000978
Trading account gains and feesNANA
Additional Noninterest Income$3,765,000464
Total noninterest expense$13,290,000501
Salaries and employee benefits$7,851,000476
Premises and equipment expense$1,442,000481
Additional noninterest expense$3,997,000507
Pre-tax net operating income$4,042,000820
Securities gains (losses)$0623
Applicable income taxes$429,0001,065
Income before extraordinary items$3,613,000760
Extraordinary gains, net$04
Net income$3,613,000760
Minority interest net income$050
Net income of bank and minority interests.$3,613,000760
Net charge-offs$-8,0003,837
Cash dividends$679,000998
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,613,000766
2021-12-31 (YTD Data)Rank
Total interest income$60,346,000571
Total interest expense$9,582,000288
Net interest income$50,764,000618
Provision for loan and lease losses$-147,0004,272
Total noninterest income$16,000,000617
Gross Fiduciary activities income$0994
Service charges on deposit accounts$894,0001,050
Trading account gains and feesNANA
Additional Noninterest Income$15,106,000507
Total noninterest expense$50,630,000532
Salaries and employee benefits$26,792,000550
Premises and equipment expense$6,037,000461
Additional noninterest expense$17,801,000467
Pre-tax net operating income$16,281,000887
Securities gains (losses)$117,000795
Applicable income taxes$2,781,000901
Income before extraordinary items$13,617,000897
Extraordinary gains, net$010
Net income$13,617,000898
Minority interest net income$074
Net income of bank and minority interests.$13,617,000898
Net charge-offs$436,000689
Cash dividends$4,248,000904
Sale, conversion, retirement of capital stock, net$0582
Net operating income$13,519,890887
2021-09-30 (YTD Data)Rank
Total interest income$44,900,000586
Total interest expense$7,532,000292
Net interest income$37,368,000637
Provision for loan and lease losses$-767,0004,598
Total noninterest income$13,088,000584
Gross Fiduciary activities income$0957
Service charges on deposit accounts$642,0001,078
Trading account gains and feesNANA
Additional Noninterest Income$12,446,000493
Total noninterest expense$38,105,000531
Salaries and employee benefits$20,073,000548
Premises and equipment expense$4,551,000460
Additional noninterest expense$13,481,000462
Pre-tax net operating income$13,118,000869
Securities gains (losses)$117,000741
Applicable income taxes$2,336,000892
Income before extraordinary items$10,899,000885
Extraordinary gains, net$08
Net income$10,899,000885
Minority interest net income$069
Net income of bank and minority interests.$10,899,000885
Net charge-offs$73,0001,206
Cash dividends$3,221,000810
Sale, conversion, retirement of capital stock, net$0543
Net operating income$10,803,060872
2021-06-30 (YTD Data)Rank
Total interest income$29,701,000584
Total interest expense$5,228,000293
Net interest income$24,473,000642
Provision for loan and lease losses$-767,0004,654
Total noninterest income$8,254,000613
Gross Fiduciary activities income$0951
Service charges on deposit accounts$403,0001,094
Trading account gains and feesNANA
Additional Noninterest Income$7,851,000521
Total noninterest expense$25,225,000525
Salaries and employee benefits$13,039,000569
Premises and equipment expense$3,036,000462
Additional noninterest expense$9,150,000446
Pre-tax net operating income$8,269,000890
Securities gains (losses)$2,0001,698
Applicable income taxes$1,481,000900
Income before extraordinary items$6,790,000918
Extraordinary gains, net$06
Net income$6,790,000918
Minority interest net income$067
Net income of bank and minority interests.$6,790,000918
Net charge-offs$-145,0004,683
Cash dividends$2,605,000689
Sale, conversion, retirement of capital stock, net$0517
Net operating income$6,788,360904
2021-03-31 (YTD Data)Rank
Total interest income$14,902,000577
Total interest expense$2,718,000304
Net interest income$12,184,000639
Provision for loan and lease losses$-1,313,0004,811
Total noninterest income$4,491,000577
Gross Fiduciary activities income$0922
Service charges on deposit accounts$197,0001,107
Trading account gains and feesNANA
Additional Noninterest Income$4,294,000497
Total noninterest expense$12,676,000516
Salaries and employee benefits$6,475,000576
Premises and equipment expense$1,643,000430
Additional noninterest expense$4,558,000431
Pre-tax net operating income$5,312,000731
Securities gains (losses)$2,0001,277
Applicable income taxes$986,000756
Income before extraordinary items$4,328,000764
Extraordinary gains, net$03
Net income$4,328,000764
Minority interest net income$055
Net income of bank and minority interests.$4,328,000764
Net charge-offs$-12,0004,135
Cash dividends$704,000966
Sale, conversion, retirement of capital stock, net$0482
Net operating income$4,326,380741
2020-12-31 (YTD Data)Rank
Total interest income$62,133,000557
Total interest expense$16,583,000319
Net interest income$45,550,000647
Provision for loan and lease losses$3,350,000736
Total noninterest income$33,751,000349
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$862,0001,081
Trading account gains and feesNANA
Additional Noninterest Income$32,889,000283
Total noninterest expense$47,835,000536
Salaries and employee benefits$24,223,000587
Premises and equipment expense$6,131,000441
Additional noninterest expense$17,481,000455
Pre-tax net operating income$28,116,000448
Securities gains (losses)$2,180,000212
Applicable income taxes$6,761,000402
Income before extraordinary items$23,535,000463
Extraordinary gains, net$04
Net income$23,535,000462
Minority interest net income$072
Net income of bank and minority interests.$23,535,000463
Net charge-offs$661,000835
Cash dividends$4,895,000782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$21,812,800474
2020-09-30 (YTD Data)Rank
Total interest income$46,963,000546
Total interest expense$13,363,000322
Net interest income$33,600,000649
Provision for loan and lease losses$3,350,000654
Total noninterest income$24,728,000340
Gross Fiduciary activities income$0981
Service charges on deposit accounts$650,0001,068
Trading account gains and feesNANA
Additional Noninterest Income$24,078,000283
Total noninterest expense$35,385,000528
Salaries and employee benefits$18,316,000569
Premises and equipment expense$4,507,000450
Additional noninterest expense$12,562,000462
Pre-tax net operating income$19,593,000450
Securities gains (losses)$2,180,000170
Applicable income taxes$4,332,000413
Income before extraordinary items$17,441,000443
Extraordinary gains, net$04
Net income$17,441,000443
Minority interest net income$065
Net income of bank and minority interests.$17,441,000443
Net charge-offs$516,000743
Cash dividends$2,894,000831
Sale, conversion, retirement of capital stock, net$0532
Net operating income$15,697,000473
2020-06-30 (YTD Data)Rank
Total interest income$31,566,000552
Total interest expense$9,812,000324
Net interest income$21,754,000660
Provision for loan and lease losses$2,600,000604
Total noninterest income$16,737,000320
Gross Fiduciary activities income$0970
Service charges on deposit accounts$447,0001,052
Trading account gains and feesNANA
Additional Noninterest Income$16,290,000259
Total noninterest expense$23,413,000529
Salaries and employee benefits$12,254,000560
Premises and equipment expense$3,077,000438
Additional noninterest expense$8,082,000474
Pre-tax net operating income$12,478,000417
Securities gains (losses)$2,092,000125
Applicable income taxes$2,902,000373
Income before extraordinary items$11,668,000391
Extraordinary gains, net$04
Net income$11,668,000390
Minority interest net income$065
Net income of bank and minority interests.$11,668,000391
Net charge-offs$461,000632
Cash dividends$535,0001,894
Sale, conversion, retirement of capital stock, net$0504
Net operating income$9,994,400437
2020-03-31 (YTD Data)Rank
Total interest income$15,959,000544
Total interest expense$5,102,000345
Net interest income$10,857,000651
Provision for loan and lease losses$1,600,000454
Total noninterest income$5,815,000379
Gross Fiduciary activities income$0941
Service charges on deposit accounts$278,0001,020
Trading account gains and feesNANA
Additional Noninterest Income$5,537,000291
Total noninterest expense$11,669,000527
Salaries and employee benefits$6,513,000528
Premises and equipment expense$1,585,000432
Additional noninterest expense$3,571,000519
Pre-tax net operating income$3,403,000656
Securities gains (losses)$2,100,00068
Applicable income taxes$1,078,000436
Income before extraordinary items$4,425,000450
Extraordinary gains, net$04
Net income$4,425,000450
Minority interest net income$056
Net income of bank and minority interests.$4,425,000450
Net charge-offs$49,0001,210
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,745,000686
2019-12-31 (YTD Data)Rank
Total interest income$67,318,000516
Total interest expense$24,422,000325
Net interest income$42,896,000644
Provision for loan and lease losses$-125,0005,000
Total noninterest income$12,195,000607
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,216,000961
Trading account gains and fees$0135
Additional Noninterest Income$10,979,000489
Total noninterest expense$47,459,000486
Salaries and employee benefits$26,082,000497
Premises and equipment expense$6,497,000411
Additional noninterest expense$14,880,000484
Pre-tax net operating income$7,757,0001,254
Securities gains (losses)$67,0001,119
Applicable income taxes$1,295,0001,214
Income before extraordinary items$6,529,0001,305
Extraordinary gains, net$011
Net income$6,529,0001,306
Minority interest net income$076
Net income of bank and minority interests.$6,529,0001,307
Net charge-offs$-110,0004,915
Cash dividends$1,096,0002,235
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,473,3901,292
2019-09-30 (YTD Data)Rank
Total interest income$51,044,000518
Total interest expense$18,675,000325
Net interest income$32,369,000642
Provision for loan and lease losses$-125,0005,113
Total noninterest income$8,863,000621
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$902,000966
Trading account gains and fees$0129
Additional Noninterest Income$7,961,000499
Total noninterest expense$36,206,000478
Salaries and employee benefits$20,088,000482
Premises and equipment expense$4,872,000412
Additional noninterest expense$11,246,000485
Pre-tax net operating income$5,151,0001,407
Securities gains (losses)$67,000956
Applicable income taxes$828,0001,392
Income before extraordinary items$4,390,0001,436
Extraordinary gains, net$011
Net income$4,390,0001,436
Minority interest net income$072
Net income of bank and minority interests.$4,390,0001,438
Net charge-offs$-119,0005,003
Cash dividends$701,0002,173
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,333,7201,423
2019-06-30 (YTD Data)Rank
Total interest income$34,422,000511
Total interest expense$12,395,000324
Net interest income$22,027,000633
Provision for loan and lease losses$-125,0005,187
Total noninterest income$6,110,000600
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$574,000998
Trading account gains and fees$0131
Additional Noninterest Income$5,536,000483
Total noninterest expense$24,972,000467
Salaries and employee benefits$14,161,000454
Premises and equipment expense$3,248,000416
Additional noninterest expense$7,563,000479
Pre-tax net operating income$3,290,0001,435
Securities gains (losses)$19,0001,054
Applicable income taxes$503,0001,442
Income before extraordinary items$2,806,0001,463
Extraordinary gains, net$011
Net income$2,806,0001,462
Minority interest net income$069
Net income of bank and minority interests.$2,806,0001,463
Net charge-offs$136,0001,226
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,789,8501,443
2019-03-31 (YTD Data)Rank
Total interest income$17,279,000506
Total interest expense$6,062,000329
Net interest income$11,217,000628
Provision for loan and lease losses$-125,0005,280
Total noninterest income$3,564,000527
Gross Fiduciary activities income$0972
Service charges on deposit accounts$278,0001,020
Trading account gains and fees$0126
Additional Noninterest Income$3,286,000402
Total noninterest expense$12,643,000463
Salaries and employee benefits$7,257,000444
Premises and equipment expense$1,682,000402
Additional noninterest expense$3,704,000482
Pre-tax net operating income$2,263,0001,113
Securities gains (losses)$18,000594
Applicable income taxes$393,0001,065
Income before extraordinary items$1,888,0001,143
Extraordinary gains, net$05
Net income$1,888,0001,142
Minority interest net income$052
Net income of bank and minority interests.$1,888,0001,142
Net charge-offs$80,000989
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,873,0601,126
2018-12-31 (YTD Data)Rank
Total interest income$64,133,000510
Total interest expense$19,200,000323
Net interest income$44,933,000610
Provision for loan and lease losses$210,0002,312
Total noninterest income$11,444,000616
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,081,0001,101
Trading account gains and fees$0126
Additional Noninterest Income$10,363,000489
Total noninterest expense$51,326,000448
Salaries and employee benefits$30,017,000422
Premises and equipment expense$6,286,000423
Additional noninterest expense$15,023,000469
Pre-tax net operating income$4,841,0001,814
Securities gains (losses)$01,125
Applicable income taxes$765,0001,622
Income before extraordinary items$4,076,0001,882
Extraordinary gains, net$06
Net income$4,076,0001,881
Minority interest net income$072
Net income of bank and minority interests.$4,076,0001,881
Net charge-offs$-74,0004,990
Cash dividends$1,600,0001,660
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,076,0001,872
2018-09-30 (YTD Data)Rank
Total interest income$46,979,000514
Total interest expense$13,223,000327
Net interest income$33,756,000602
Provision for loan and lease losses$03,948
Total noninterest income$6,365,000787
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$772,0001,139
Trading account gains and fees$0138
Additional Noninterest Income$5,593,000633
Total noninterest expense$35,324,000478
Salaries and employee benefits$19,852,000470
Premises and equipment expense$4,564,000441
Additional noninterest expense$10,908,000474
Pre-tax net operating income$4,797,0001,470
Securities gains (losses)$01,118
Applicable income taxes$815,0001,363
Income before extraordinary items$3,982,0001,522
Extraordinary gains, net$05
Net income$3,982,0001,521
Minority interest net income$066
Net income of bank and minority interests.$3,982,0001,521
Net charge-offs$-107,0005,128
Cash dividends$600,0002,189
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,982,0001,507
2018-06-30 (YTD Data)Rank
Total interest income$30,595,000519
Total interest expense$8,158,000329
Net interest income$22,437,000595
Provision for loan and lease losses$03,782
Total noninterest income$3,889,000830
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$489,0001,188
Trading account gains and fees$0130
Additional Noninterest Income$3,400,000675
Total noninterest expense$23,169,000487
Salaries and employee benefits$13,085,000475
Premises and equipment expense$3,036,000446
Additional noninterest expense$7,048,000489
Pre-tax net operating income$3,157,0001,468
Securities gains (losses)$0961
Applicable income taxes$541,0001,345
Income before extraordinary items$2,616,0001,516
Extraordinary gains, net$06
Net income$2,616,0001,515
Minority interest net income$065
Net income of bank and minority interests.$2,616,0001,515
Net charge-offs$-203,0005,346
Cash dividends$600,0001,762
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,616,0001,498
2018-03-31 (YTD Data)Rank
Total interest income$14,957,000522
Total interest expense$3,882,000328
Net interest income$11,075,000601
Provision for loan and lease losses$03,508
Total noninterest income$1,759,000872
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$235,0001,228
Trading account gains and fees$0123
Additional Noninterest Income$1,524,000698
Total noninterest expense$11,242,000500
Salaries and employee benefits$6,231,000496
Premises and equipment expense$1,568,000433
Additional noninterest expense$3,443,000496
Pre-tax net operating income$1,592,0001,428
Securities gains (losses)$0735
Applicable income taxes$270,0001,305
Income before extraordinary items$1,322,0001,461
Extraordinary gains, net$07
Net income$1,322,0001,461
Minority interest net income$052
Net income of bank and minority interests.$1,322,0001,461
Net charge-offs$-212,0005,487
Cash dividends$600,0001,040
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,322,0001,448
2017-12-31 (YTD Data)Rank
Total interest income$54,175,000528
Total interest expense$10,688,000356
Net interest income$43,487,000576
Provision for loan and lease losses$-1,230,0005,611
Total noninterest income$8,888,000751
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$943,0001,244
Trading account gains and fees$0151
Additional Noninterest Income$7,945,000599
Total noninterest expense$42,278,000516
Salaries and employee benefits$22,634,000532
Premises and equipment expense$5,661,000455
Additional noninterest expense$13,983,000488
Pre-tax net operating income$11,327,000892
Securities gains (losses)$135,000515
Applicable income taxes$2,294,0001,176
Income before extraordinary items$9,168,000805
Extraordinary gains, net$09
Net income$9,168,000806
Minority interest net income$076
Net income of bank and minority interests.$9,168,000805
Net charge-offs$2,447,000339
Cash dividends$2,210,0001,312
Sale, conversion, retirement of capital stock, net$0711
Net operating income$9,060,000804
2017-09-30 (YTD Data)Rank
Total interest income$39,822,000542
Total interest expense$7,473,000366
Net interest income$32,349,000579
Provision for loan and lease losses$-1,230,0005,683
Total noninterest income$7,054,000731
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$698,0001,262
Trading account gains and fees$0145
Additional Noninterest Income$6,356,000580
Total noninterest expense$31,508,000521
Salaries and employee benefits$16,732,000538
Premises and equipment expense$4,196,000467
Additional noninterest expense$10,580,000491
Pre-tax net operating income$9,125,000846
Securities gains (losses)$135,000479
Applicable income taxes$2,870,000712
Income before extraordinary items$6,390,000928
Extraordinary gains, net$09
Net income$6,390,000928
Minority interest net income$071
Net income of bank and minority interests.$6,390,000928
Net charge-offs$1,945,000305
Cash dividends$1,627,0001,233
Sale, conversion, retirement of capital stock, net$0677
Net operating income$6,296,850928
2017-06-30 (YTD Data)Rank
Total interest income$25,906,000551
Total interest expense$4,696,000372
Net interest income$21,210,000583
Provision for loan and lease losses$-1,230,0005,745
Total noninterest income$4,255,000780
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$448,0001,291
Trading account gains and fees$0139
Additional Noninterest Income$3,807,000622
Total noninterest expense$20,840,000523
Salaries and employee benefits$11,163,000541
Premises and equipment expense$2,781,000463
Additional noninterest expense$6,896,000502
Pre-tax net operating income$5,855,000861
Securities gains (losses)$01,906
Applicable income taxes$1,801,000720
Income before extraordinary items$4,054,000953
Extraordinary gains, net$011
Net income$4,054,000954
Minority interest net income$071
Net income of bank and minority interests.$4,054,000953
Net charge-offs$292,000846
Cash dividends$1,075,0001,240
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,054,000942
2017-03-31 (YTD Data)Rank
Total interest income$12,683,000559
Total interest expense$2,273,000364
Net interest income$10,410,000592
Provision for loan and lease losses$-900,0005,823
Total noninterest income$2,070,000785
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$209,0001,366
Trading account gains and fees$0142
Additional Noninterest Income$1,861,000625
Total noninterest expense$10,735,000516
Salaries and employee benefits$6,037,000509
Premises and equipment expense$1,364,000479
Additional noninterest expense$3,334,000514
Pre-tax net operating income$2,645,000913
Securities gains (losses)$01,153
Applicable income taxes$799,000774
Income before extraordinary items$1,846,0001,029
Extraordinary gains, net$08
Net income$1,846,0001,030
Minority interest net income$055
Net income of bank and minority interests.$1,846,0001,029
Net charge-offs$520,000326
Cash dividends$614,0001,047
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,846,0001,013
2016-12-31 (YTD Data)Rank
Total interest income$50,708,000534
Total interest expense$9,466,000324
Net interest income$41,242,000584
Provision for loan and lease losses$-400,0005,707
Total noninterest income$10,220,000684
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$760,0001,504
Trading account gains and fees$0170
Additional Noninterest Income$9,460,000531
Total noninterest expense$38,861,000553
Salaries and employee benefits$20,004,000587
Premises and equipment expense$5,575,000460
Additional noninterest expense$13,282,000524
Pre-tax net operating income$13,001,000739
Securities gains (losses)$03,212
Applicable income taxes$3,938,000648
Income before extraordinary items$9,063,000833
Extraordinary gains, net$05
Net income$9,063,000833
Minority interest net income$082
Net income of bank and minority interests.$9,063,000832
Net charge-offs$141,0002,284
Cash dividends$2,586,0001,152
Sale, conversion, retirement of capital stock, net$1,000749
Net operating income$9,063,000814
2016-09-30 (YTD Data)Rank
Total interest income$38,136,000525
Total interest expense$7,117,000318
Net interest income$31,019,000579
Provision for loan and lease losses$-100,0005,730
Total noninterest income$7,855,000672
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$552,0001,548
Trading account gains and fees$0169
Additional Noninterest Income$7,303,000526
Total noninterest expense$29,529,000550
Salaries and employee benefits$15,172,000585
Premises and equipment expense$4,086,000468
Additional noninterest expense$10,271,000511
Pre-tax net operating income$9,445,000749
Securities gains (losses)$03,160
Applicable income taxes$2,841,000680
Income before extraordinary items$6,604,000849
Extraordinary gains, net$05
Net income$6,604,000849
Minority interest net income$071
Net income of bank and minority interests.$6,604,000849
Net charge-offs$60,0002,461
Cash dividends$2,002,0001,020
Sale, conversion, retirement of capital stock, net$0719
Net operating income$6,604,000825
2016-06-30 (YTD Data)Rank
Total interest income$25,531,000526
Total interest expense$4,741,000315
Net interest income$20,790,000575
Provision for loan and lease losses$-100,0005,852
Total noninterest income$5,162,000668
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$356,0001,576
Trading account gains and fees$0157
Additional Noninterest Income$4,806,000519
Total noninterest expense$19,962,000547
Salaries and employee benefits$10,376,000568
Premises and equipment expense$2,751,000471
Additional noninterest expense$6,835,000508
Pre-tax net operating income$6,090,000764
Securities gains (losses)$02,835
Applicable income taxes$1,823,000692
Income before extraordinary items$4,267,000859
Extraordinary gains, net$016
Net income$4,267,000858
Minority interest net income$071
Net income of bank and minority interests.$4,267,000858
Net charge-offs$20,0002,775
Cash dividends$1,400,0001,018
Sale, conversion, retirement of capital stock, net$0705
Net operating income$4,267,000836
2016-03-31 (YTD Data)Rank
Total interest income$12,853,000518
Total interest expense$2,381,000313
Net interest income$10,472,000574
Provision for loan and lease losses$03,656
Total noninterest income$2,785,000611
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$177,0001,581
Trading account gains and fees$0142
Additional Noninterest Income$2,608,000460
Total noninterest expense$10,627,000520
Salaries and employee benefits$5,677,000521
Premises and equipment expense$1,379,000474
Additional noninterest expense$3,571,000482
Pre-tax net operating income$2,630,000861
Securities gains (losses)$02,077
Applicable income taxes$771,000765
Income before extraordinary items$1,859,000964
Extraordinary gains, net$012
Net income$1,859,000965
Minority interest net income$062
Net income of bank and minority interests.$1,859,000965
Net charge-offs$-84,0005,853
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,859,000921
2015-12-31 (YTD Data)Rank
Total interest income$49,917,000511
Total interest expense$10,310,000279
Net interest income$39,607,000574
Provision for loan and lease losses$-2,236,0006,118
Total noninterest income$10,458,000651
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$822,0001,442
Trading account gains and fees$0159
Additional Noninterest Income$9,636,000503
Total noninterest expense$40,284,000522
Salaries and employee benefits$21,750,000522
Premises and equipment expense$5,579,000462
Additional noninterest expense$12,955,000525
Pre-tax net operating income$12,017,000748
Securities gains (losses)$290,000575
Applicable income taxes$3,554,000677
Income before extraordinary items$8,753,000822
Extraordinary gains, net$023
Net income$8,753,000822
Minority interest net income$081
Net income of bank and minority interests.$8,753,000822
Net charge-offs$966,000713
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$8,547,100825
2015-09-30 (YTD Data)Rank
Total interest income$37,081,000517
Total interest expense$7,860,000270
Net interest income$29,221,000592
Provision for loan and lease losses$-1,036,0006,161
Total noninterest income$7,452,000693
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$611,0001,467
Trading account gains and fees$0153
Additional Noninterest Income$6,841,000545
Total noninterest expense$29,321,000539
Salaries and employee benefits$15,816,000543
Premises and equipment expense$4,244,000465
Additional noninterest expense$9,261,000554
Pre-tax net operating income$8,388,000807
Securities gains (losses)$290,000494
Applicable income taxes$2,612,000703
Income before extraordinary items$6,066,000888
Extraordinary gains, net$021
Net income$6,066,000889
Minority interest net income$078
Net income of bank and minority interests.$6,066,000888
Net charge-offs$689,000690
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$5,863,000885
2015-06-30 (YTD Data)Rank
Total interest income$24,323,000520
Total interest expense$5,315,000265
Net interest income$19,008,000603
Provision for loan and lease losses$64,0002,631
Total noninterest income$6,599,000564
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$396,0001,481
Trading account gains and fees$0157
Additional Noninterest Income$6,203,000437
Total noninterest expense$20,161,000523
Salaries and employee benefits$10,601,000539
Premises and equipment expense$2,838,000466
Additional noninterest expense$6,722,000514
Pre-tax net operating income$5,382,000839
Securities gains (losses)$02,636
Applicable income taxes$1,586,000746
Income before extraordinary items$3,796,000937
Extraordinary gains, net$022
Net income$3,796,000937
Minority interest net income$075
Net income of bank and minority interests.$3,796,000937
Net charge-offs$649,000517
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,796,000909
2015-03-31 (YTD Data)Rank
Total interest income$12,171,000519
Total interest expense$2,675,000263
Net interest income$9,496,000596
Provision for loan and lease losses$64,0001,862
Total noninterest income$2,759,000622
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$190,0001,503
Trading account gains and fees$0152
Additional Noninterest Income$2,569,000482
Total noninterest expense$10,086,000527
Salaries and employee benefits$5,454,000525
Premises and equipment expense$1,455,000464
Additional noninterest expense$3,177,000536
Pre-tax net operating income$2,105,0001,020
Securities gains (losses)$02,027
Applicable income taxes$564,000938
Income before extraordinary items$1,541,0001,109
Extraordinary gains, net$013
Net income$1,541,0001,110
Minority interest net income$064
Net income of bank and minority interests.$1,541,0001,110
Net charge-offs$201,000723
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,541,0001,079
2014-12-31 (YTD Data)Rank
Total interest income$50,150,000497
Total interest expense$10,797,000263
Net interest income$39,353,000561
Provision for loan and lease losses$1,504,000606
Total noninterest income$9,184,000685
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$807,0001,572
Trading account gains and fees$0180
Additional Noninterest Income$8,377,000523
Total noninterest expense$39,532,000522
Salaries and employee benefits$20,974,000522
Premises and equipment expense$5,156,000492
Additional noninterest expense$13,402,000509
Pre-tax net operating income$7,501,0001,088
Securities gains (losses)$340,000556
Applicable income taxes$1,460,0001,221
Income before extraordinary items$6,381,0001,036
Extraordinary gains, net$017
Net income$6,381,0001,035
Minority interest net income$084
Net income of bank and minority interests.$6,381,0001,035
Net charge-offs$2,279,000448
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,105,6001,054
2014-09-30 (YTD Data)Rank
Total interest income$37,721,000493
Total interest expense$8,030,000267
Net interest income$29,691,000556
Provision for loan and lease losses$1,504,000447
Total noninterest income$7,279,000656
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$606,0001,577
Trading account gains and fees$0174
Additional Noninterest Income$6,673,000494
Total noninterest expense$29,821,000517
Salaries and employee benefits$16,051,000517
Premises and equipment expense$3,860,000494
Additional noninterest expense$9,910,000512
Pre-tax net operating income$5,645,0001,092
Securities gains (losses)$9,0002,383
Applicable income taxes$1,001,0001,311
Income before extraordinary items$4,653,0001,078
Extraordinary gains, net$015
Net income$4,653,0001,077
Minority interest net income$081
Net income of bank and minority interests.$4,653,0001,077
Net charge-offs$1,795,000414
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,645,6201,049
2014-06-30 (YTD Data)Rank
Total interest income$24,959,000492
Total interest expense$5,307,000268
Net interest income$19,652,000559
Provision for loan and lease losses$1,340,000360
Total noninterest income$5,925,000558
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$395,0001,582
Trading account gains and fees$0172
Additional Noninterest Income$5,530,000409
Total noninterest expense$19,931,000517
Salaries and employee benefits$10,939,000505
Premises and equipment expense$2,501,000507
Additional noninterest expense$6,491,000521
Pre-tax net operating income$4,306,000948
Securities gains (losses)$9,0001,986
Applicable income taxes$903,0001,046
Income before extraordinary items$3,412,000956
Extraordinary gains, net$020
Net income$3,412,000957
Minority interest net income$080
Net income of bank and minority interests.$3,412,000957
Net charge-offs$1,339,000401
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$3,404,890939
2014-03-31 (YTD Data)Rank
Total interest income$12,343,000493
Total interest expense$2,638,000270
Net interest income$9,705,000567
Provision for loan and lease losses$700,000340
Total noninterest income$2,720,000583
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$194,0001,592
Trading account gains and fees$0147
Additional Noninterest Income$2,526,000425
Total noninterest expense$9,869,000522
Salaries and employee benefits$5,571,000494
Premises and equipment expense$1,271,000505
Additional noninterest expense$3,027,000550
Pre-tax net operating income$1,856,0001,044
Securities gains (losses)$9,0001,195
Applicable income taxes$353,0001,187
Income before extraordinary items$1,512,0001,037
Extraordinary gains, net$016
Net income$1,512,0001,038
Minority interest net income$066
Net income of bank and minority interests.$1,512,0001,038
Net charge-offs$700,000384
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,504,7101,018
2013-12-31 (YTD Data)Rank
Total interest income$50,420,000482
Total interest expense$11,554,000273
Net interest income$38,866,000554
Provision for loan and lease losses$1,600,000741
Total noninterest income$13,196,000547
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$828,0001,608
Trading account gains and fees$0184
Additional Noninterest Income$12,368,000415
Total noninterest expense$41,822,000497
Salaries and employee benefits$20,794,000527
Premises and equipment expense$4,808,000508
Additional noninterest expense$16,220,000442
Pre-tax net operating income$8,640,000888
Securities gains (losses)$676,000336
Applicable income taxes$2,430,000781
Income before extraordinary items$6,886,000906
Extraordinary gains, net$029
Net income$6,886,000907
Minority interest net income$090
Net income of bank and minority interests.$6,886,000907
Net charge-offs$3,845,000432
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$6,385,760940
2013-09-30 (YTD Data)Rank
Total interest income$37,724,000488
Total interest expense$8,790,000278
Net interest income$28,934,000553
Provision for loan and lease losses$1,600,000604
Total noninterest income$10,680,000529
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$616,0001,617
Trading account gains and fees$0180
Additional Noninterest Income$10,064,000396
Total noninterest expense$30,108,000525
Salaries and employee benefits$15,889,000522
Premises and equipment expense$3,563,000521
Additional noninterest expense$10,656,000498
Pre-tax net operating income$7,906,000746
Securities gains (losses)$674,000313
Applicable income taxes$2,362,000644
Income before extraordinary items$6,218,000776
Extraordinary gains, net$025
Net income$6,218,000777
Minority interest net income$084
Net income of bank and minority interests.$6,218,000778
Net charge-offs$3,109,000413
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,732,720812
2013-06-30 (YTD Data)Rank
Total interest income$25,160,000488
Total interest expense$5,850,000281
Net interest income$19,310,000550
Provision for loan and lease losses$1,600,000444
Total noninterest income$7,489,000522
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$407,0001,607
Trading account gains and fees$0157
Additional Noninterest Income$7,082,000399
Total noninterest expense$19,760,000528
Salaries and employee benefits$9,994,000548
Premises and equipment expense$2,378,000521
Additional noninterest expense$7,388,000484
Pre-tax net operating income$5,439,000712
Securities gains (losses)$674,000283
Applicable income taxes$1,707,000607
Income before extraordinary items$4,406,000731
Extraordinary gains, net$022
Net income$4,406,000732
Minority interest net income$082
Net income of bank and minority interests.$4,406,000733
Net charge-offs$2,086,000431
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,920,720765
2013-03-31 (YTD Data)Rank
Total interest income$12,706,000488
Total interest expense$2,894,000292
Net interest income$9,812,000549
Provision for loan and lease losses$1,100,000349
Total noninterest income$3,074,000598
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$209,0001,566
Trading account gains and fees$0148
Additional Noninterest Income$2,865,000468
Total noninterest expense$9,976,000531
Salaries and employee benefits$4,994,000556
Premises and equipment expense$1,218,000509
Additional noninterest expense$3,764,000478
Pre-tax net operating income$1,810,0001,016
Securities gains (losses)$344,000295
Applicable income taxes$547,000844
Income before extraordinary items$1,607,000954
Extraordinary gains, net$010
Net income$1,607,000955
Minority interest net income$076
Net income of bank and minority interests.$1,607,000956
Net charge-offs$1,164,000417
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,349,0001,065
2012-12-31 (YTD Data)Rank
Total interest income$50,869,000511
Total interest expense$13,224,000311
Net interest income$37,645,000579
Provision for loan and lease losses$7,032,000380
Total noninterest income$14,972,000506
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$828,0001,652
Trading account gains and fees$0166
Additional Noninterest Income$14,144,000389
Total noninterest expense$37,049,000562
Salaries and employee benefits$18,454,000573
Premises and equipment expense$4,018,000596
Additional noninterest expense$14,577,000509
Pre-tax net operating income$8,536,000840
Securities gains (losses)$831,000633
Applicable income taxes$2,352,000762
Income before extraordinary items$7,015,000842
Extraordinary gains, net$029
Net income$7,015,000841
Minority interest net income$093
Net income of bank and minority interests.$7,015,000842
Net charge-offs$6,675,000457
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$6,391,750879
2012-09-30 (YTD Data)Rank
Total interest income$38,233,000515
Total interest expense$10,192,000317
Net interest income$28,041,000585
Provision for loan and lease losses$4,471,000451
Total noninterest income$11,163,000501
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$604,0001,706
Trading account gains and fees$0157
Additional Noninterest Income$10,559,000382
Total noninterest expense$26,997,000578
Salaries and employee benefits$13,427,000587
Premises and equipment expense$2,999,000602
Additional noninterest expense$10,571,000529
Pre-tax net operating income$7,736,000725
Securities gains (losses)$235,0001,314
Applicable income taxes$1,965,000722
Income before extraordinary items$6,006,000766
Extraordinary gains, net$020
Net income$6,006,000764
Minority interest net income$086
Net income of bank and minority interests.$6,006,000766
Net charge-offs$4,811,000477
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$5,829,750740
2012-06-30 (YTD Data)Rank
Total interest income$25,529,000520
Total interest expense$7,045,000313
Net interest income$18,484,000595
Provision for loan and lease losses$1,922,000659
Total noninterest income$6,731,000526
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$385,0001,765
Trading account gains and fees$0153
Additional Noninterest Income$6,346,000396
Total noninterest expense$18,019,000577
Salaries and employee benefits$9,104,000575
Premises and equipment expense$1,937,000620
Additional noninterest expense$6,978,000530
Pre-tax net operating income$5,274,000700
Securities gains (losses)$236,0001,003
Applicable income taxes$1,590,000609
Income before extraordinary items$3,920,000778
Extraordinary gains, net$019
Net income$3,920,000776
Minority interest net income$084
Net income of bank and minority interests.$3,920,000778
Net charge-offs$2,741,000550
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,752,440758
2012-03-31 (YTD Data)Rank
Total interest income$12,582,000531
Total interest expense$3,667,000311
Net interest income$8,915,000613
Provision for loan and lease losses$1,028,000601
Total noninterest income$3,315,000542
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$192,0001,763
Trading account gains and fees$0148
Additional Noninterest Income$3,123,000398
Total noninterest expense$8,672,000589
Salaries and employee benefits$4,335,000597
Premises and equipment expense$913,000663
Additional noninterest expense$3,424,000529
Pre-tax net operating income$2,530,000726
Securities gains (losses)$02,210
Applicable income taxes$703,000658
Income before extraordinary items$1,827,000822
Extraordinary gains, net$019
Net income$1,827,000821
Minority interest net income$078
Net income of bank and minority interests.$1,827,000823
Net charge-offs$2,384,000351
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,827,000772
2011-12-31 (YTD Data)Rank
Total interest income$55,318,000491
Total interest expense$16,441,000338
Net interest income$38,877,000563
Provision for loan and lease losses$7,500,000549
Total noninterest income$8,159,000722
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$-2,306,0007,343
Additional Noninterest Income$10,465,000415
Total noninterest expense$30,723,000649
Salaries and employee benefits$16,769,000575
Premises and equipment expense$5,070,000495
Additional noninterest expense$8,884,000810
Pre-tax net operating income$8,813,000702
Securities gains (losses)$03,838
Applicable income taxes$2,888,000591
Income before extraordinary items$5,925,000844
Extraordinary gains, net$029
Net income$5,925,000844
Minority interest net income$096
Net income of bank and minority interests.$5,925,000844
Net charge-offs$6,508,000645
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$5,925,000817
2011-09-30 (YTD Data)Rank
Total interest income$41,000,000497
Total interest expense$13,057,000333
Net interest income$27,943,000582
Provision for loan and lease losses$4,433,000689
Total noninterest income$5,378,000791
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$-1,480,0007,424
Additional Noninterest Income$6,858,000460
Total noninterest expense$22,398,000664
Salaries and employee benefits$12,078,000599
Premises and equipment expense$3,734,000504
Additional noninterest expense$6,586,000815
Pre-tax net operating income$6,490,000731
Securities gains (losses)$03,555
Applicable income taxes$2,147,000586
Income before extraordinary items$4,343,000882
Extraordinary gains, net$021
Net income$4,343,000880
Minority interest net income$087
Net income of bank and minority interests.$4,343,000882
Net charge-offs$3,658,000807
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$4,343,000846
2011-06-30 (YTD Data)Rank
Total interest income$27,187,000509
Total interest expense$8,935,000344
Net interest income$18,252,000598
Provision for loan and lease losses$3,502,000599
Total noninterest income$3,203,000871
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$-278,0007,492
Additional Noninterest Income$3,481,000556
Total noninterest expense$15,084,000668
Salaries and employee benefits$8,042,000605
Premises and equipment expense$2,541,000502
Additional noninterest expense$4,501,000797
Pre-tax net operating income$2,869,0001,052
Securities gains (losses)$02,914
Applicable income taxes$938,000801
Income before extraordinary items$1,931,0001,301
Extraordinary gains, net$015
Net income$1,931,0001,301
Minority interest net income$089
Net income of bank and minority interests.$1,931,0001,301
Net charge-offs$2,849,000719
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,931,0001,236
2011-03-31 (YTD Data)Rank
Total interest income$13,588,000511
Total interest expense$4,603,000344
Net interest income$8,985,000610
Provision for loan and lease losses$2,073,000506
Total noninterest income$1,496,000917
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$220,00080
Additional Noninterest Income$1,276,000696
Total noninterest expense$7,567,000670
Salaries and employee benefits$3,933,000628
Premises and equipment expense$1,297,000503
Additional noninterest expense$2,337,000767
Pre-tax net operating income$841,0001,701
Securities gains (losses)$01,772
Applicable income taxes$280,0001,181
Income before extraordinary items$561,0002,034
Extraordinary gains, net$09
Net income$561,0002,033
Minority interest net income$086
Net income of bank and minority interests.$561,0002,034
Net charge-offs$2,230,000506
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$561,0001,997
2010-12-31 (YTD Data)Rank
Total interest income$52,337,000563
Total interest expense$23,283,000328
Net interest income$29,054,000760
Provision for loan and lease losses$5,375,0001,078
Total noninterest income$5,631,000981
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-546,0007,638
Additional Noninterest Income$6,177,000637
Total noninterest expense$25,610,000783
Salaries and employee benefits$13,353,000723
Premises and equipment expense$4,006,000644
Additional noninterest expense$8,251,000893
Pre-tax net operating income$3,700,0001,354
Securities gains (losses)$1,331,000383
Applicable income taxes$1,701,000826
Income before extraordinary items$3,330,0001,278
Extraordinary gains, net$029
Net income$3,330,0001,280
Minority interest net income$0111
Net income of bank and minority interests.$3,330,0001,281
Net charge-offs$3,726,0001,277
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,451,5401,618
2010-09-30 (YTD Data)Rank
Total interest income$39,337,000564
Total interest expense$18,053,000327
Net interest income$21,284,000777
Provision for loan and lease losses$4,498,000961
Total noninterest income$4,501,000915
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-350,0007,741
Additional Noninterest Income$4,851,000580
Total noninterest expense$17,871,000834
Salaries and employee benefits$9,731,000737
Premises and equipment expense$2,908,000667
Additional noninterest expense$5,232,0001,020
Pre-tax net operating income$3,416,0001,169
Securities gains (losses)$231,0001,261
Applicable income taxes$1,232,000868
Income before extraordinary items$2,415,0001,375
Extraordinary gains, net$023
Net income$2,415,0001,378
Minority interest net income$0110
Net income of bank and minority interests.$2,415,0001,379
Net charge-offs$3,274,0001,071
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,262,5401,415
2010-06-30 (YTD Data)Rank
Total interest income$26,125,000576
Total interest expense$12,416,000334
Net interest income$13,709,000805
Provision for loan and lease losses$3,315,000883
Total noninterest income$1,271,0001,700
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-601,0007,812
Additional Noninterest Income$1,872,000843
Total noninterest expense$11,290,000882
Salaries and employee benefits$6,139,000788
Premises and equipment expense$1,883,000696
Additional noninterest expense$3,268,0001,086
Pre-tax net operating income$375,0004,082
Securities gains (losses)$231,000856
Applicable income taxes$205,0002,103
Income before extraordinary items$401,0003,781
Extraordinary gains, net$019
Net income$401,0003,779
Minority interest net income$0105
Net income of bank and minority interests.$401,0003,780
Net charge-offs$2,636,000920
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$248,5404,448
2010-03-31 (YTD Data)Rank
Total interest income$13,023,000594
Total interest expense$6,399,000346
Net interest income$6,624,000833
Provision for loan and lease losses$1,234,0001,010
Total noninterest income$440,0002,219
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-86,0007,910
Additional Noninterest Income$526,0001,244
Total noninterest expense$5,517,000904
Salaries and employee benefits$3,077,000793
Premises and equipment expense$919,000737
Additional noninterest expense$1,521,0001,164
Pre-tax net operating income$313,0003,291
Securities gains (losses)$02,284
Applicable income taxes$113,0002,005
Income before extraordinary items$200,0003,885
Extraordinary gains, net$016
Net income$200,0003,883
Minority interest net income$091
Net income of bank and minority interests.$200,0003,884
Net charge-offs$981,0001,053
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$200,0003,774
2009-12-31 (YTD Data)Rank
Total interest income$56,643,000576
Total interest expense$29,210,000386
Net interest income$27,433,000787
Provision for loan and lease losses$6,975,0001,125
Total noninterest income$3,817,0001,348
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-478,0007,992
Additional Noninterest Income$4,295,000808
Total noninterest expense$22,217,000944
Salaries and employee benefits$11,576,000845
Premises and equipment expense$3,617,000744
Additional noninterest expense$7,024,0001,111
Pre-tax net operating income$2,058,0001,872
Securities gains (losses)$2,888,000199
Applicable income taxes$1,670,000647
Income before extraordinary items$3,276,0001,028
Extraordinary gains, net$034
Net income$3,276,0001,025
Minority interest net income$0115
Net income of bank and minority interests.$3,276,0001,027
Net charge-offs$4,226,0001,293
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,369,9202,228
2009-09-30 (YTD Data)Rank
Total interest income$42,942,000582
Total interest expense$22,428,000403
Net interest income$20,514,000784
Provision for loan and lease losses$4,854,0001,071
Total noninterest income$3,207,0001,249
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$236,000126
Additional Noninterest Income$2,971,000863
Total noninterest expense$16,689,000939
Salaries and employee benefits$8,717,000859
Premises and equipment expense$2,689,000762
Additional noninterest expense$5,283,0001,068
Pre-tax net operating income$2,178,0001,491
Securities gains (losses)$1,318,000301
Applicable income taxes$1,177,000746
Income before extraordinary items$2,319,0001,165
Extraordinary gains, net$027
Net income$2,319,0001,165
Minority interest net income$0118
Net income of bank and minority interests.$2,319,0001,165
Net charge-offs$3,100,0001,160
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,449,1201,790
2009-06-30 (YTD Data)Rank
Total interest income$29,229,000587
Total interest expense$15,551,000413
Net interest income$13,678,000791
Provision for loan and lease losses$4,404,000827
Total noninterest income$2,369,0001,168
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$215,000114
Additional Noninterest Income$2,154,000836
Total noninterest expense$11,355,000947
Salaries and employee benefits$5,823,000874
Premises and equipment expense$1,884,000744
Additional noninterest expense$3,648,0001,048
Pre-tax net operating income$288,0004,194
Securities gains (losses)$1,318,000224
Applicable income taxes$536,0001,024
Income before extraordinary items$1,070,0001,744
Extraordinary gains, net$021
Net income$1,070,0001,741
Minority interest net income$0112
Net income of bank and minority interests.$1,070,0001,743
Net charge-offs$2,724,000922
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$186,9404,528
2009-03-31 (YTD Data)Rank
Total interest income$15,121,000578
Total interest expense$8,295,000400
Net interest income$6,826,000780
Provision for loan and lease losses$2,296,000682
Total noninterest income$793,0001,559
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$337,00084
Additional Noninterest Income$456,0001,478
Total noninterest expense$5,383,000952
Salaries and employee benefits$2,863,000892
Premises and equipment expense$989,000723
Additional noninterest expense$1,531,0001,096
Pre-tax net operating income$-60,0006,520
Securities gains (losses)$688,000252
Applicable income taxes$211,0001,394
Income before extraordinary items$417,0002,471
Extraordinary gains, net$015
Net income$417,0002,471
Minority interest net income$0102
Net income of bank and minority interests.$417,0002,473
Net charge-offs$1,646,000693
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-37,0806,488
2008-12-31 (YTD Data)Rank
Total interest income$63,258,000587
Total interest expense$38,552,000425
Net interest income$24,706,000868
Provision for loan and lease losses$2,408,0001,597
Total noninterest income$3,332,0001,454
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$443,00088
Additional Noninterest Income$2,889,0001,001
Total noninterest expense$20,202,000985
Salaries and employee benefits$11,449,000869
Premises and equipment expense$3,875,000709
Additional noninterest expense$4,878,0001,293
Pre-tax net operating income$5,428,0001,020
Securities gains (losses)$849,000244
Applicable income taxes$2,098,000653
Income before extraordinary items$4,179,000988
Extraordinary gains, net$039
Net income$4,179,000988
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,133,000579
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,610,1701,222
2008-09-30 (YTD Data)Rank
Total interest income$47,467,000614
Total interest expense$29,251,000436
Net interest income$18,216,000894
Provision for loan and lease losses$1,671,0001,331
Total noninterest income$2,193,0001,662
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$2,193,0001,031
Total noninterest expense$15,132,000984
Salaries and employee benefits$8,757,000881
Premises and equipment expense$2,840,000729
Additional noninterest expense$3,535,0001,292
Pre-tax net operating income$3,606,0001,369
Securities gains (losses)$533,000304
Applicable income taxes$1,393,000898
Income before extraordinary items$2,746,0001,354
Extraordinary gains, net$031
Net income$2,746,0001,352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,302,0001,103
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,394,2201,606
2008-06-30 (YTD Data)Rank
Total interest income$31,684,000616
Total interest expense$19,968,000443
Net interest income$11,716,000921
Provision for loan and lease losses$513,0001,884
Total noninterest income$1,408,0001,730
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$1,408,0001,103
Total noninterest expense$9,987,000991
Salaries and employee benefits$5,788,000889
Premises and equipment expense$1,886,000730
Additional noninterest expense$2,313,0001,288
Pre-tax net operating income$2,624,0001,326
Securities gains (losses)$372,000387
Applicable income taxes$1,008,000931
Income before extraordinary items$1,988,0001,400
Extraordinary gains, net$021
Net income$1,988,0001,401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0002,653
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,742,4801,536
2008-03-31 (YTD Data)Rank
Total interest income$15,685,000642
Total interest expense$10,367,000458
Net interest income$5,318,0001,012
Provision for loan and lease losses$300,0001,372
Total noninterest income$736,0001,674
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$736,0001,070
Total noninterest expense$4,850,0001,003
Salaries and employee benefits$2,740,000955
Premises and equipment expense$940,000744
Additional noninterest expense$1,170,0001,224
Pre-tax net operating income$904,0001,960
Securities gains (losses)$149,000544
Applicable income taxes$354,0001,302
Income before extraordinary items$699,0002,034
Extraordinary gains, net$015
Net income$699,0002,037
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-138,0008,438
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$600,6602,240
2007-12-31 (YTD Data)Rank
Total interest income$63,394,000662
Total interest expense$41,947,000486
Net interest income$21,447,0001,030
Provision for loan and lease losses$14,140,000198
Total noninterest income$3,523,0001,446
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$3,523,000901
Total noninterest expense$18,421,0001,012
Salaries and employee benefits$10,091,000986
Premises and equipment expense$3,749,000711
Additional noninterest expense$4,581,0001,229
Pre-tax net operating income$-7,591,0008,463
Securities gains (losses)$89,000636
Applicable income taxes$-2,784,0008,472
Income before extraordinary items$-4,718,0008,448
Extraordinary gains, net$039
Net income$-4,718,0008,445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,047,000268
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-4,774,9608,444
2007-09-30 (YTD Data)Rank
Total interest income$47,374,000663
Total interest expense$31,071,000496
Net interest income$16,303,0001,016
Provision for loan and lease losses$3,297,000361
Total noninterest income$2,707,0001,418
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$2,707,000896
Total noninterest expense$13,996,000994
Salaries and employee benefits$7,802,000960
Premises and equipment expense$2,837,000699
Additional noninterest expense$3,357,0001,219
Pre-tax net operating income$1,717,0003,186
Securities gains (losses)$01,655
Applicable income taxes$427,0002,728
Income before extraordinary items$1,290,0003,308
Extraordinary gains, net$033
Net income$1,290,0003,307
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$976,000668
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,290,0003,293
2007-06-30 (YTD Data)Rank
Total interest income$31,531,000673
Total interest expense$20,284,000510
Net interest income$11,247,000996
Provision for loan and lease losses$1,065,000557
Total noninterest income$1,746,0001,482
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$1,746,000950
Total noninterest expense$9,346,0001,010
Salaries and employee benefits$5,215,000966
Premises and equipment expense$1,926,000709
Additional noninterest expense$2,205,0001,248
Pre-tax net operating income$2,582,0001,773
Securities gains (losses)$01,444
Applicable income taxes$726,0001,610
Income before extraordinary items$1,856,0001,873
Extraordinary gains, net$029
Net income$1,856,0001,873
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$203,0001,328
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,856,0001,849
2007-03-31 (YTD Data)Rank
Total interest income$15,675,000667
Total interest expense$10,066,000505
Net interest income$5,609,000995
Provision for loan and lease losses$265,000917
Total noninterest income$838,0001,504
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$838,000966
Total noninterest expense$4,774,000984
Salaries and employee benefits$2,598,000981
Premises and equipment expense$1,113,000605
Additional noninterest expense$1,063,0001,267
Pre-tax net operating income$1,408,0001,628
Securities gains (losses)$01,187
Applicable income taxes$335,0001,723
Income before extraordinary items$1,073,0001,607
Extraordinary gains, net$022
Net income$1,073,0001,607
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$131,000973
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,073,0001,591
2006-12-31 (YTD Data)Rank
Total interest income$61,992,000632
Total interest expense$38,127,000469
Net interest income$23,865,000926
Provision for loan and lease losses$06,850
Total noninterest income$3,141,0001,552
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$3,141,000962
Total noninterest expense$18,730,000951
Salaries and employee benefits$10,146,000950
Premises and equipment expense$4,034,000643
Additional noninterest expense$4,550,0001,177
Pre-tax net operating income$8,276,0001,193
Securities gains (losses)$01,687
Applicable income taxes$2,691,0001,038
Income before extraordinary items$5,585,0001,300
Extraordinary gains, net$051
Net income$5,585,0001,301
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$135,0002,728
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$5,585,0001,284
2006-09-30 (YTD Data)Rank
Total interest income$46,232,000645
Total interest expense$28,015,000475
Net interest income$18,217,000935
Provision for loan and lease losses$06,685
Total noninterest income$2,226,0001,654
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,226,0001,023
Total noninterest expense$14,162,000952
Salaries and employee benefits$7,751,000940
Premises and equipment expense$3,011,000660
Additional noninterest expense$3,400,0001,190
Pre-tax net operating income$6,281,0001,228
Securities gains (losses)$01,388
Applicable income taxes$2,081,0001,068
Income before extraordinary items$4,200,0001,350
Extraordinary gains, net$045
Net income$4,200,0001,350
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$335,0001,074
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$4,200,0001,333
2006-06-30 (YTD Data)Rank
Total interest income$30,497,000642
Total interest expense$18,134,000463
Net interest income$12,363,000913
Provision for loan and lease losses$06,419
Total noninterest income$1,447,0001,692
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,447,0001,036
Total noninterest expense$9,571,000937
Salaries and employee benefits$5,218,000934
Premises and equipment expense$2,004,000663
Additional noninterest expense$2,349,0001,153
Pre-tax net operating income$4,239,0001,192
Securities gains (losses)$01,185
Applicable income taxes$1,408,0001,065
Income before extraordinary items$2,831,0001,329
Extraordinary gains, net$039
Net income$2,831,0001,330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$323,000797
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,831,0001,311
2006-03-31 (YTD Data)Rank
Total interest income$15,137,000635
Total interest expense$8,850,000452
Net interest income$6,287,000898
Provision for loan and lease losses$06,013
Total noninterest income$693,0001,707
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$693,0001,050
Total noninterest expense$4,869,000921
Salaries and employee benefits$2,693,000910
Premises and equipment expense$1,014,000639
Additional noninterest expense$1,162,0001,149
Pre-tax net operating income$2,111,0001,168
Securities gains (losses)$0955
Applicable income taxes$703,0001,048
Income before extraordinary items$1,408,0001,295
Extraordinary gains, net$021
Net income$1,408,0001,294
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$385,000397
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,408,0001,278
2005-12-31 (YTD Data)Rank
Total interest income$55,267,000606
Total interest expense$31,622,000396
Net interest income$23,645,000913
Provision for loan and lease losses$173,0003,886
Total noninterest income$3,366,0001,461
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,366,000929
Total noninterest expense$18,946,000897
Salaries and employee benefits$10,467,000870
Premises and equipment expense$3,676,000674
Additional noninterest expense$4,803,0001,068
Pre-tax net operating income$7,892,0001,209
Securities gains (losses)$02,296
Applicable income taxes$2,471,0001,136
Income before extraordinary items$5,421,0001,318
Extraordinary gains, net$046
Net income$5,421,0001,320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$349,0001,563
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$5,421,0001,302
2005-09-30 (YTD Data)Rank
Total interest income$40,633,000602
Total interest expense$23,115,000390
Net interest income$17,518,000912
Provision for loan and lease losses$173,0003,274
Total noninterest income$2,527,0001,473
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,527,000944
Total noninterest expense$13,586,000931
Salaries and employee benefits$7,360,000920
Premises and equipment expense$2,727,000674
Additional noninterest expense$3,499,0001,081
Pre-tax net operating income$6,286,0001,138
Securities gains (losses)$02,317
Applicable income taxes$2,019,0001,060
Income before extraordinary items$4,267,0001,271
Extraordinary gains, net$035
Net income$4,267,0001,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$321,0001,195
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$4,267,0001,240
2005-06-30 (YTD Data)Rank
Total interest income$26,452,000595
Total interest expense$14,954,000372
Net interest income$11,498,000910
Provision for loan and lease losses$06,626
Total noninterest income$1,635,0001,487
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$1,635,000940
Total noninterest expense$9,018,000929
Salaries and employee benefits$4,855,000923
Premises and equipment expense$1,817,000670
Additional noninterest expense$2,346,0001,070
Pre-tax net operating income$4,115,0001,133
Securities gains (losses)$02,146
Applicable income taxes$1,370,0001,028
Income before extraordinary items$2,745,0001,283
Extraordinary gains, net$030
Net income$2,745,0001,285
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$220,0001,135
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,745,0001,257
2005-03-31 (YTD Data)Rank
Total interest income$12,895,000590
Total interest expense$7,317,000354
Net interest income$5,578,000932
Provision for loan and lease losses$06,226
Total noninterest income$783,0001,517
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$783,000968
Total noninterest expense$4,467,000937
Salaries and employee benefits$2,420,000922
Premises and equipment expense$937,000643
Additional noninterest expense$1,110,0001,112
Pre-tax net operating income$1,894,0001,206
Securities gains (losses)$01,685
Applicable income taxes$637,0001,091
Income before extraordinary items$1,257,0001,372
Extraordinary gains, net$024
Net income$1,257,0001,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$191,000698
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,257,0001,341
2004-12-31 (YTD Data)Rank
Total interest income$50,186,000576
Total interest expense$27,532,000322
Net interest income$22,654,000870
Provision for loan and lease losses$1,190,000906
Total noninterest income$3,177,0001,523
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,177,000940
Total noninterest expense$17,937,000913
Salaries and employee benefits$9,532,000900
Premises and equipment expense$3,669,000639
Additional noninterest expense$4,736,0001,057
Pre-tax net operating income$6,704,0001,287
Securities gains (losses)$03,819
Applicable income taxes$2,022,0001,263
Income before extraordinary items$4,682,0001,373
Extraordinary gains, net$034
Net income$4,682,0001,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$266,0002,162
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,682,0001,339
2004-09-30 (YTD Data)Rank
Total interest income$37,244,000579
Total interest expense$20,295,000326
Net interest income$16,949,000868
Provision for loan and lease losses$979,000795
Total noninterest income$2,371,0001,537
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$2,371,000953
Total noninterest expense$13,211,000922
Salaries and employee benefits$7,020,000913
Premises and equipment expense$2,654,000658
Additional noninterest expense$3,537,0001,044
Pre-tax net operating income$5,130,0001,275
Securities gains (losses)$03,710
Applicable income taxes$1,566,0001,236
Income before extraordinary items$3,564,0001,381
Extraordinary gains, net$026
Net income$3,564,0001,382
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$333,0001,340
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,564,0001,333
2004-06-30 (YTD Data)Rank
Total interest income$24,520,000579
Total interest expense$13,415,000326
Net interest income$11,105,000876
Provision for loan and lease losses$109,0003,347
Total noninterest income$1,494,0001,599
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,494,000994
Total noninterest expense$8,511,000949
Salaries and employee benefits$4,472,000949
Premises and equipment expense$1,753,000659
Additional noninterest expense$2,286,0001,074
Pre-tax net operating income$3,979,0001,089
Securities gains (losses)$03,413
Applicable income taxes$1,354,0001,002
Income before extraordinary items$2,625,0001,239
Extraordinary gains, net$021
Net income$2,625,0001,240
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0004,658
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,625,0001,200
2004-03-31 (YTD Data)Rank
Total interest income$12,315,000582
Total interest expense$6,727,000330
Net interest income$5,588,000886
Provision for loan and lease losses$109,0001,985
Total noninterest income$688,0001,690
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$688,0001,027
Total noninterest expense$4,220,000970
Salaries and employee benefits$2,247,000959
Premises and equipment expense$864,000681
Additional noninterest expense$1,109,0001,109
Pre-tax net operating income$1,947,0001,095
Securities gains (losses)$02,934
Applicable income taxes$662,0001,032
Income before extraordinary items$1,285,0001,260
Extraordinary gains, net$016
Net income$1,285,0001,260
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,417
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,285,0001,194
2003-12-31 (YTD Data)Rank
Total interest income$52,118,000546
Total interest expense$28,993,000338
Net interest income$23,125,000827
Provision for loan and lease losses$389,0002,650
Total noninterest income$3,580,0001,463
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$3,580,000969
Total noninterest expense$16,425,0001,000
Salaries and employee benefits$8,963,000959
Premises and equipment expense$3,100,000737
Additional noninterest expense$4,362,0001,156
Pre-tax net operating income$9,891,000865
Securities gains (losses)$04,500
Applicable income taxes$3,306,000850
Income before extraordinary items$6,585,000985
Extraordinary gains, net$054
Net income$6,585,000987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$977,000946
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$6,585,000919
2003-09-30 (YTD Data)Rank
Total interest income$39,480,000561
Total interest expense$22,119,000348
Net interest income$17,361,000839
Provision for loan and lease losses$07,481
Total noninterest income$2,646,0001,513
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$2,646,0001,004
Total noninterest expense$12,299,0001,006
Salaries and employee benefits$6,680,000975
Premises and equipment expense$2,321,000752
Additional noninterest expense$3,298,0001,147
Pre-tax net operating income$7,708,000872
Securities gains (losses)$04,204
Applicable income taxes$2,620,000866
Income before extraordinary items$5,088,000990
Extraordinary gains, net$040
Net income$5,088,000990
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-53,0008,966
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$5,088,000928
2003-06-30 (YTD Data)Rank
Total interest income$26,867,000558
Total interest expense$15,108,000348
Net interest income$11,759,000821
Provision for loan and lease losses$07,324
Total noninterest income$1,734,0001,533
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$1,734,0001,009
Total noninterest expense$7,942,0001,028
Salaries and employee benefits$4,233,0001,021
Premises and equipment expense$1,572,000746
Additional noninterest expense$2,137,0001,178
Pre-tax net operating income$5,551,000807
Securities gains (losses)$03,782
Applicable income taxes$1,887,000809
Income before extraordinary items$3,664,000924
Extraordinary gains, net$030
Net income$3,664,000926
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-70,0009,059
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,664,000854
2003-03-31 (YTD Data)Rank
Total interest income$13,592,000558
Total interest expense$7,767,000355
Net interest income$5,825,000836
Provision for loan and lease losses$06,934
Total noninterest income$753,0001,668
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$753,0001,101
Total noninterest expense$3,965,0001,022
Salaries and employee benefits$2,122,0001,013
Premises and equipment expense$771,000761
Additional noninterest expense$1,072,0001,146
Pre-tax net operating income$2,613,000866
Securities gains (losses)$02,891
Applicable income taxes$888,000880
Income before extraordinary items$1,725,000972
Extraordinary gains, net$021
Net income$1,725,000971
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-54,0009,119
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,725,000899
2002-12-31 (YTD Data)Rank
Total interest income$61,406,000518
Total interest expense$34,911,000367
Net interest income$26,495,000712
Provision for loan and lease losses$104,0005,647
Total noninterest income$2,965,0001,576
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$2,965,0001,002
Total noninterest expense$15,497,0001,007
Salaries and employee benefits$8,398,000963
Premises and equipment expense$2,738,000799
Additional noninterest expense$4,361,0001,137
Pre-tax net operating income$13,859,000635
Securities gains (losses)$04,537
Applicable income taxes$4,694,000630
Income before extraordinary items$9,165,000692
Extraordinary gains, net$070
Net income$9,165,000693
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$119,0003,886
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,165,000658
2001-12-31 (YTD Data)Rank
Total interest income$65,503,000549
Total interest expense$42,272,000429
Net interest income$23,231,000762
Provision for loan and lease losses$117,0005,349
Total noninterest income$2,779,0001,568
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$2,779,0001,003
Total noninterest expense$13,970,0001,059
Salaries and employee benefits$7,340,0001,016
Premises and equipment expense$2,471,000853
Additional noninterest expense$4,159,0001,150
Pre-tax net operating income$11,923,000656
Securities gains (losses)$04,612
Applicable income taxes$4,003,000650
Income before extraordinary items$7,920,000712
Extraordinary gains, net$0105
Net income$7,920,000713
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-143,0009,537
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$7,920,000682
2000-12-31 (YTD Data)Rank
Total interest income$63,926,000589
Total interest expense$44,576,000456
Net interest income$19,350,000897
Provision for loan and lease losses$448,0002,075
Total noninterest income$2,542,0001,564
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$2,542,000958
Total noninterest expense$13,627,0001,030
Salaries and employee benefits$6,648,0001,061
Premises and equipment expense$2,418,000824
Additional noninterest expense$4,561,0001,032
Pre-tax net operating income$7,817,000990
Securities gains (losses)$01,956
Applicable income taxes$2,580,000939
Income before extraordinary items$5,237,0001,023
Extraordinary gains, net$038
Net income$5,237,0001,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-286,0009,851
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$5,237,0001,019
1999-12-31 (YTD Data)Rank
Total interest income$59,253,000605
Total interest expense$38,631,000461
Net interest income$20,622,000858
Provision for loan and lease losses$160,0004,104
Total noninterest income$2,168,0001,750
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$2,168,0001,090
Total noninterest expense$13,028,0001,068
Salaries and employee benefits$6,355,0001,079
Premises and equipment expense$2,350,000852
Additional noninterest expense$4,323,0001,085
Pre-tax net operating income$9,602,000855
Securities gains (losses)$03,155
Applicable income taxes$3,162,000845
Income before extraordinary items$6,440,000873
Extraordinary gains, net$035
Net income$6,440,000873
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0006,573
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$6,440,000860
1998-12-31 (YTD Data)Rank
Total interest income$58,298,000611
Total interest expense$38,330,000479
Net interest income$19,968,000863
Provision for loan and lease losses$905,0001,052
Total noninterest income$2,119,0001,744
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$2,119,0001,112
Total noninterest expense$12,124,0001,090
Salaries and employee benefits$5,715,0001,145
Premises and equipment expense$2,334,000840
Additional noninterest expense$4,075,0001,109
Pre-tax net operating income$9,058,000869
Securities gains (losses)$04,449
Applicable income taxes$3,080,000851
Income before extraordinary items$5,978,000910
Extraordinary gains, net$032
Net income$5,978,000909
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$490,0001,271
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$5,978,000875
1997-12-31 (YTD Data)Rank
Total interest income$55,509,000640
Total interest expense$37,169,000500
Net interest income$18,340,000977
Provision for loan and lease losses$197,0003,492
Total noninterest income$1,926,0001,824
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$1,926,0001,127
Total noninterest expense$11,656,0001,142
Salaries and employee benefits$5,407,0001,218
Premises and equipment expense$2,364,000855
Additional noninterest expense$3,885,0001,139
Pre-tax net operating income$8,413,000973
Securities gains (losses)$51,0001,331
Applicable income taxes$2,878,000966
Income before extraordinary items$5,586,000997
Extraordinary gains, net$044
Net income$5,586,000998
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$185,0002,659
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$5,552,340973
1996-12-31 (YTD Data)Rank
Total interest income$52,021,000715
Total interest expense$34,191,000552
Net interest income$17,830,0001,025
Provision for loan and lease losses$89,0005,411
Total noninterest income$1,709,0002,085
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$1,709,0001,290
Total noninterest expense$15,558,000979
Salaries and employee benefits$4,881,0001,373
Premises and equipment expense$2,308,000937
Additional noninterest expense$8,369,000766
Pre-tax net operating income$3,892,0001,855
Securities gains (losses)$04,148
Applicable income taxes$1,334,0001,803
Income before extraordinary items$2,558,0001,935
Extraordinary gains, net$053
Net income$2,558,0001,936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,558,0001,896
1995-12-31 (YTD Data)Rank
Total interest income$47,367,000791
Total interest expense$31,570,000624
Net interest income$15,797,0001,161
Provision for loan and lease losses$44,0006,492
Total noninterest income$1,773,0002,026
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$1,773,0001,221
Total noninterest expense$11,084,0001,291
Salaries and employee benefits$4,469,0001,485
Premises and equipment expense$2,055,0001,039
Additional noninterest expense$4,560,0001,202
Pre-tax net operating income$6,442,0001,199
Securities gains (losses)$03,831
Applicable income taxes$2,205,0001,171
Income before extraordinary items$4,237,0001,251
Extraordinary gains, net$065
Net income$4,237,0001,249
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-125,00011,777
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$4,237,0001,228
1994-12-31 (YTD Data)Rank
Total interest income$40,795,000819
Total interest expense$24,278,000612
Net interest income$16,517,0001,112
Provision for loan and lease losses$-519,00012,474
Total noninterest income$1,617,0002,159
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$1,617,0001,308
Total noninterest expense$10,949,0001,342
Salaries and employee benefits$4,379,0001,532
Premises and equipment expense$1,841,0001,147
Additional noninterest expense$4,729,0001,229
Pre-tax net operating income$7,704,000999
Securities gains (losses)$03,600
Applicable income taxes$2,643,000975
Income before extraordinary items$5,061,0001,006
Extraordinary gains, net$0249
Net income$5,061,0001,002
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$5,061,0001,019
1993-12-31 (YTD Data)Rank
Total interest income$40,091,000834
Total interest expense$22,570,000647
Net interest income$17,521,0001,050
Provision for loan and lease losses$523,0002,034
Total noninterest income$1,564,0002,369
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$1,564,0001,503
Total noninterest expense$9,525,0001,590
Salaries and employee benefits$3,897,0001,728
Premises and equipment expense$1,782,0001,199
Additional noninterest expense$3,846,0001,572
Pre-tax net operating income$9,037,000808
Securities gains (losses)$07,477
Applicable income taxes$3,068,000841
Income before extraordinary items$5,969,000885
Extraordinary gains, net$206,000988
Net income$6,175,000879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$5,969,000832
1992-12-31 (YTD Data)Rank
Total interest income$40,380,000936
Total interest expense$25,662,000737
Net interest income$14,718,0001,264
Provision for loan and lease losses$1,005,0001,826
Total noninterest income$1,650,0002,225
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$1,650,0001,427
Total noninterest expense$9,089,0001,671
Salaries and employee benefits$3,650,0001,824
Premises and equipment expense$1,623,0001,349
Additional noninterest expense$3,816,0001,648
Pre-tax net operating income$6,274,0001,038
Securities gains (losses)$802,000765
Applicable income taxes$2,432,000956
Income before extraordinary items$4,644,0001,022
Extraordinary gains, net$01,422
Net income$4,644,0001,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$662,0002,052
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$4,114,6801,053

* 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.