Home > First Montana Bank, Inc. > Income and Expense

First Montana Bank, Inc., Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$22,130,0001,757
Total interest expense$5,915,0001,835
Net interest income$16,215,0001,703
Provision for loan and lease losses$478,0001,326
Total noninterest income$3,640,0001,444
Gross Fiduciary activities income$0981
Service charges on deposit accounts$761,0001,239
Trading account gains and feesNANA
Additional Noninterest Income$2,879,0001,285
Total noninterest expense$13,497,0001,662
Salaries and employee benefits$7,277,0001,724
Premises and equipment expense$1,695,0001,399
Additional noninterest expense$2,879,0001,285
Pre-tax net operating income$5,880,0001,740
Securities gains (losses)$0988
Applicable income taxes$1,247,0001,291
Income before extraordinary items$4,633,0001,816
Extraordinary gains, net$054
Net income$4,633,0001,838
Minority interest net income$088
Net income of bank and minority interests.$4,633,0001,819
Net charge-offs$300,000971
Cash dividends$2,113,0001,476
Sale, conversion, retirement of capital stock, net$0540
Net operating income$4,633,0001,844
2023-09-30 (YTD Data)Rank
Total interest income$16,226,0001,757
Total interest expense$3,781,0001,889
Net interest income$12,445,0001,681
Provision for loan and lease losses$131,0001,980
Total noninterest income$2,876,0001,393
Gross Fiduciary activities income$0950
Service charges on deposit accounts$571,0001,233
Trading account gains and feesNANA
Additional Noninterest Income$2,305,0001,245
Total noninterest expense$9,997,0001,669
Salaries and employee benefits$5,443,0001,722
Premises and equipment expense$1,243,0001,422
Additional noninterest expense$2,305,0001,245
Pre-tax net operating income$5,193,0001,609
Securities gains (losses)$0849
Applicable income taxes$1,076,0001,234
Income before extraordinary items$4,117,0001,681
Extraordinary gains, net$052
Net income$4,117,0001,694
Minority interest net income$081
Net income of bank and minority interests.$4,117,0001,681
Net charge-offs$59,0001,411
Cash dividends$1,743,0001,270
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,117,0001,706
2023-06-30 (YTD Data)Rank
Total interest income$10,499,0001,762
Total interest expense$1,993,0002,034
Net interest income$8,506,0001,671
Provision for loan and lease losses$63,0002,075
Total noninterest income$2,272,0001,201
Gross Fiduciary activities income$0931
Service charges on deposit accounts$378,0001,226
Trading account gains and feesNANA
Additional Noninterest Income$1,894,0001,010
Total noninterest expense$6,609,0001,678
Salaries and employee benefits$3,654,0001,715
Premises and equipment expense$802,0001,450
Additional noninterest expense$1,894,0001,009
Pre-tax net operating income$4,106,0001,404
Securities gains (losses)$0938
Applicable income taxes$813,0001,149
Income before extraordinary items$3,293,0001,452
Extraordinary gains, net$051
Net income$3,293,0001,469
Minority interest net income$081
Net income of bank and minority interests.$3,293,0001,452
Net charge-offs$45,0001,211
Cash dividends$1,373,0001,159
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,293,0001,461
2023-03-31 (YTD Data)Rank
Total interest income$5,046,0001,798
Total interest expense$614,0002,393
Net interest income$4,432,0001,628
Provision for loan and lease losses$36,0001,861
Total noninterest income$1,807,000896
Gross Fiduciary activities income$0913
Service charges on deposit accounts$181,0001,278
Trading account gains and feesNANA
Additional Noninterest Income$1,626,000702
Total noninterest expense$3,425,0001,646
Salaries and employee benefits$1,812,0001,747
Premises and equipment expense$543,0001,153
Additional noninterest expense$1,626,000702
Pre-tax net operating income$2,778,0001,139
Securities gains (losses)$0950
Applicable income taxes$439,0001,114
Income before extraordinary items$2,339,0001,131
Extraordinary gains, net$04
Net income$2,339,0001,130
Minority interest net income$048
Net income of bank and minority interests.$2,339,0001,130
Net charge-offs$-1,0003,238
Cash dividends$469,0001,294
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,339,0001,150
2022-12-31 (YTD Data)Rank
Total interest income$17,825,0001,711
Total interest expense$601,0003,028
Net interest income$17,224,0001,619
Provision for loan and lease losses$209,0001,768
Total noninterest income$2,974,0001,641
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$742,0001,278
Trading account gains and feesNANA
Additional Noninterest Income$2,232,0001,528
Total noninterest expense$13,616,0001,616
Salaries and employee benefits$7,709,0001,617
Premises and equipment expense$1,498,0001,534
Additional noninterest expense$2,232,0001,528
Pre-tax net operating income$6,373,0001,755
Securities gains (losses)$0691
Applicable income taxes$1,564,0001,230
Income before extraordinary items$4,809,0001,870
Extraordinary gains, net$05
Net income$4,809,0001,868
Minority interest net income$063
Net income of bank and minority interests.$4,809,0001,869
Net charge-offs$141,0001,082
Cash dividends$1,971,0001,525
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,809,0001,900
2022-09-30 (YTD Data)Rank
Total interest income$12,956,0001,705
Total interest expense$392,0002,966
Net interest income$12,564,0001,635
Provision for loan and lease losses$145,0001,668
Total noninterest income$2,443,0001,573
Gross Fiduciary activities income$0968
Service charges on deposit accounts$559,0001,293
Trading account gains and feesNANA
Additional Noninterest Income$1,884,0001,435
Total noninterest expense$9,419,0001,708
Salaries and employee benefits$5,447,0001,687
Premises and equipment expense$1,104,0001,558
Additional noninterest expense$1,884,0001,435
Pre-tax net operating income$5,443,0001,595
Securities gains (losses)$0740
Applicable income taxes$1,340,0001,160
Income before extraordinary items$4,103,0001,688
Extraordinary gains, net$04
Net income$4,103,0001,686
Minority interest net income$057
Net income of bank and minority interests.$4,103,0001,687
Net charge-offs$111,000890
Cash dividends$1,553,0001,312
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,103,0001,724
2022-06-30 (YTD Data)Rank
Total interest income$8,377,0001,706
Total interest expense$260,0002,851
Net interest income$8,117,0001,645
Provision for loan and lease losses$47,0001,952
Total noninterest income$1,370,0001,739
Gross Fiduciary activities income$0925
Service charges on deposit accounts$365,0001,289
Trading account gains and feesNANA
Additional Noninterest Income$1,005,0001,678
Total noninterest expense$6,101,0001,736
Salaries and employee benefits$3,524,0001,721
Premises and equipment expense$744,0001,556
Additional noninterest expense$1,833,0001,712
Pre-tax net operating income$3,339,0001,606
Securities gains (losses)$0687
Applicable income taxes$836,0001,133
Income before extraordinary items$2,503,0001,718
Extraordinary gains, net$04
Net income$2,503,0001,717
Minority interest net income$060
Net income of bank and minority interests.$2,503,0001,718
Net charge-offs$65,000861
Cash dividends$1,201,0001,193
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,503,0001,752
2022-03-31 (YTD Data)Rank
Total interest income$3,995,0001,728
Total interest expense$126,0002,872
Net interest income$3,869,0001,666
Provision for loan and lease losses$-22,0004,442
Total noninterest income$631,0001,822
Gross Fiduciary activities income$0892
Service charges on deposit accounts$172,0001,331
Trading account gains and feesNANA
Additional Noninterest Income$459,0001,759
Total noninterest expense$3,032,0001,742
Salaries and employee benefits$1,763,0001,723
Premises and equipment expense$399,0001,471
Additional noninterest expense$870,0001,763
Pre-tax net operating income$1,490,0001,644
Securities gains (losses)$0623
Applicable income taxes$371,0001,157
Income before extraordinary items$1,119,0001,780
Extraordinary gains, net$04
Net income$1,119,0001,780
Minority interest net income$050
Net income of bank and minority interests.$1,119,0001,780
Net charge-offs$-14,0004,031
Cash dividends$452,0001,240
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,119,0001,797
2021-12-31 (YTD Data)Rank
Total interest income$15,234,0001,851
Total interest expense$582,0002,952
Net interest income$14,652,0001,751
Provision for loan and lease losses$165,0001,878
Total noninterest income$2,719,0001,907
Gross Fiduciary activities income$0994
Service charges on deposit accounts$654,0001,322
Trading account gains and feesNANA
Additional Noninterest Income$2,065,0001,868
Total noninterest expense$12,644,0001,678
Salaries and employee benefits$6,491,0001,819
Premises and equipment expense$1,399,0001,608
Additional noninterest expense$4,754,0001,386
Pre-tax net operating income$4,562,0002,169
Securities gains (losses)$26,0001,401
Applicable income taxes$1,157,0001,498
Income before extraordinary items$3,431,0002,381
Extraordinary gains, net$010
Net income$3,431,0002,381
Minority interest net income$074
Net income of bank and minority interests.$3,431,0002,382
Net charge-offs$46,0001,698
Cash dividends$1,482,0001,827
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,410,4602,359
2021-09-30 (YTD Data)Rank
Total interest income$11,058,0001,934
Total interest expense$454,0002,987
Net interest income$10,604,0001,831
Provision for loan and lease losses$163,0001,623
Total noninterest income$2,105,0001,924
Gross Fiduciary activities income$0957
Service charges on deposit accounts$475,0001,345
Trading account gains and feesNANA
Additional Noninterest Income$1,630,0001,874
Total noninterest expense$8,566,0001,804
Salaries and employee benefits$4,662,0001,888
Premises and equipment expense$1,051,0001,630
Additional noninterest expense$2,853,0001,646
Pre-tax net operating income$3,980,0002,061
Securities gains (losses)$26,0001,311
Applicable income taxes$1,018,0001,439
Income before extraordinary items$2,988,0002,258
Extraordinary gains, net$08
Net income$2,988,0002,256
Minority interest net income$069
Net income of bank and minority interests.$2,988,0002,258
Net charge-offs$46,0001,390
Cash dividends$1,282,0001,523
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,967,4602,245
2021-06-30 (YTD Data)Rank
Total interest income$7,052,0001,989
Total interest expense$313,0003,024
Net interest income$6,739,0001,882
Provision for loan and lease losses$98,0001,726
Total noninterest income$1,108,0002,129
Gross Fiduciary activities income$0951
Service charges on deposit accounts$300,0001,357
Trading account gains and feesNANA
Additional Noninterest Income$808,0002,153
Total noninterest expense$5,585,0001,823
Salaries and employee benefits$3,057,0001,901
Premises and equipment expense$708,0001,615
Additional noninterest expense$1,820,0001,682
Pre-tax net operating income$2,164,0002,284
Securities gains (losses)$25,0001,111
Applicable income taxes$558,0001,586
Income before extraordinary items$1,631,0002,515
Extraordinary gains, net$06
Net income$1,631,0002,515
Minority interest net income$067
Net income of bank and minority interests.$1,631,0002,515
Net charge-offs$90,000953
Cash dividends$1,080,0001,309
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,611,2502,489
2021-03-31 (YTD Data)Rank
Total interest income$3,437,0002,010
Total interest expense$162,0003,059
Net interest income$3,275,0001,897
Provision for loan and lease losses$64,0001,574
Total noninterest income$580,0002,076
Gross Fiduciary activities income$0922
Service charges on deposit accounts$151,0001,346
Trading account gains and feesNANA
Additional Noninterest Income$429,0002,080
Total noninterest expense$2,796,0001,807
Salaries and employee benefits$1,494,0001,913
Premises and equipment expense$380,0001,539
Additional noninterest expense$922,0001,640
Pre-tax net operating income$995,0002,370
Securities gains (losses)$17,000918
Applicable income taxes$258,0001,618
Income before extraordinary items$754,0002,595
Extraordinary gains, net$03
Net income$754,0002,593
Minority interest net income$055
Net income of bank and minority interests.$754,0002,595
Net charge-offs$104,000601
Cash dividends$443,0001,299
Sale, conversion, retirement of capital stock, net$0482
Net operating income$740,5702,591
2020-12-31 (YTD Data)Rank
Total interest income$14,648,0001,928
Total interest expense$733,0003,385
Net interest income$13,915,0001,751
Provision for loan and lease losses$379,0002,499
Total noninterest income$2,648,0001,841
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$703,0001,247
Trading account gains and feesNANA
Additional Noninterest Income$1,945,0001,816
Total noninterest expense$11,604,0001,743
Salaries and employee benefits$6,638,0001,753
Premises and equipment expense$1,430,0001,570
Additional noninterest expense$3,536,0001,684
Pre-tax net operating income$4,580,0001,899
Securities gains (losses)$02,675
Applicable income taxes$991,0001,436
Income before extraordinary items$3,589,0002,060
Extraordinary gains, net$04
Net income$3,589,0002,060
Minority interest net income$072
Net income of bank and minority interests.$3,589,0002,060
Net charge-offs$272,0001,344
Cash dividends$1,877,0001,591
Sale, conversion, retirement of capital stock, net$0566
Net operating income$3,589,0002,002
2020-09-30 (YTD Data)Rank
Total interest income$10,804,0001,956
Total interest expense$566,0003,433
Net interest income$10,238,0001,781
Provision for loan and lease losses$224,0002,682
Total noninterest income$1,888,0001,850
Gross Fiduciary activities income$0981
Service charges on deposit accounts$522,0001,251
Trading account gains and feesNANA
Additional Noninterest Income$1,366,0001,841
Total noninterest expense$8,572,0001,743
Salaries and employee benefits$4,841,0001,770
Premises and equipment expense$1,077,0001,567
Additional noninterest expense$2,654,0001,664
Pre-tax net operating income$3,330,0001,911
Securities gains (losses)$02,494
Applicable income taxes$725,0001,426
Income before extraordinary items$2,605,0002,090
Extraordinary gains, net$04
Net income$2,605,0002,090
Minority interest net income$065
Net income of bank and minority interests.$2,605,0002,090
Net charge-offs$269,0001,084
Cash dividends$1,526,0001,309
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,605,0002,031
2020-06-30 (YTD Data)Rank
Total interest income$7,099,0002,000
Total interest expense$384,0003,506
Net interest income$6,715,0001,811
Provision for loan and lease losses$131,0002,758
Total noninterest income$1,186,0001,854
Gross Fiduciary activities income$0970
Service charges on deposit accounts$345,0001,254
Trading account gains and feesNANA
Additional Noninterest Income$841,0001,849
Total noninterest expense$5,645,0001,761
Salaries and employee benefits$3,200,0001,787
Premises and equipment expense$715,0001,566
Additional noninterest expense$1,730,0001,697
Pre-tax net operating income$2,125,0001,918
Securities gains (losses)$02,249
Applicable income taxes$434,0001,458
Income before extraordinary items$1,691,0002,067
Extraordinary gains, net$04
Net income$1,691,0002,067
Minority interest net income$065
Net income of bank and minority interests.$1,691,0002,067
Net charge-offs$202,0001,005
Cash dividends$1,156,0001,189
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,691,0002,024
2020-03-31 (YTD Data)Rank
Total interest income$3,461,0002,032
Total interest expense$208,0003,543
Net interest income$3,253,0001,799
Provision for loan and lease losses$41,0002,702
Total noninterest income$584,0001,778
Gross Fiduciary activities income$0941
Service charges on deposit accounts$209,0001,260
Trading account gains and feesNANA
Additional Noninterest Income$375,0001,801
Total noninterest expense$2,831,0001,767
Salaries and employee benefits$1,596,0001,792
Premises and equipment expense$373,0001,526
Additional noninterest expense$862,0001,713
Pre-tax net operating income$965,0001,882
Securities gains (losses)$01,705
Applicable income taxes$163,0001,562
Income before extraordinary items$802,0001,975
Extraordinary gains, net$04
Net income$802,0001,975
Minority interest net income$056
Net income of bank and minority interests.$802,0001,975
Net charge-offs$30,0001,432
Cash dividends$454,0001,362
Sale, conversion, retirement of capital stock, net$0482
Net operating income$802,0001,940
2019-12-31 (YTD Data)Rank
Total interest income$14,333,0001,995
Total interest expense$951,0003,374
Net interest income$13,382,0001,772
Provision for loan and lease losses$551,0001,402
Total noninterest income$2,260,0001,855
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$900,0001,215
Trading account gains and feesNANA
Additional Noninterest Income$1,360,0001,905
Total noninterest expense$10,736,0001,808
Salaries and employee benefits$5,946,0001,858
Premises and equipment expense$1,291,0001,705
Additional noninterest expense$3,499,0001,675
Pre-tax net operating income$4,355,0001,940
Securities gains (losses)$02,379
Applicable income taxes$1,134,0001,318
Income before extraordinary items$3,221,0002,191
Extraordinary gains, net$011
Net income$3,221,0002,193
Minority interest net income$076
Net income of bank and minority interests.$3,221,0002,193
Net charge-offs$318,0001,321
Cash dividends$1,855,0001,659
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,221,0002,148
2019-09-30 (YTD Data)Rank
Total interest income$10,653,0002,032
Total interest expense$735,0003,361
Net interest income$9,918,0001,810
Provision for loan and lease losses$234,0001,807
Total noninterest income$1,680,0001,867
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$652,0001,248
Trading account gains and feesNANA
Additional Noninterest Income$1,028,0001,884
Total noninterest expense$7,865,0001,854
Salaries and employee benefits$4,340,0001,898
Premises and equipment expense$957,0001,735
Additional noninterest expense$2,568,0001,706
Pre-tax net operating income$3,499,0001,905
Securities gains (losses)$02,167
Applicable income taxes$968,0001,254
Income before extraordinary items$2,531,0002,182
Extraordinary gains, net$011
Net income$2,531,0002,182
Minority interest net income$072
Net income of bank and minority interests.$2,531,0002,183
Net charge-offs$228,0001,199
Cash dividends$1,468,0001,471
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,531,0002,147
2019-06-30 (YTD Data)Rank
Total interest income$7,033,0002,043
Total interest expense$506,0003,296
Net interest income$6,527,0001,832
Provision for loan and lease losses$134,0001,947
Total noninterest income$1,059,0001,910
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$417,0001,280
Trading account gains and feesNANA
Additional Noninterest Income$642,0001,946
Total noninterest expense$5,126,0001,901
Salaries and employee benefits$2,821,0001,941
Premises and equipment expense$618,0001,785
Additional noninterest expense$1,687,0001,751
Pre-tax net operating income$2,326,0001,885
Securities gains (losses)$01,702
Applicable income taxes$627,0001,266
Income before extraordinary items$1,699,0002,162
Extraordinary gains, net$011
Net income$1,699,0002,161
Minority interest net income$069
Net income of bank and minority interests.$1,699,0002,162
Net charge-offs$67,0001,636
Cash dividends$1,130,0001,329
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,699,0002,131
2019-03-31 (YTD Data)Rank
Total interest income$3,455,0002,067
Total interest expense$230,0003,406
Net interest income$3,225,0001,859
Provision for loan and lease losses$49,0002,099
Total noninterest income$482,0001,956
Gross Fiduciary activities income$0972
Service charges on deposit accounts$191,0001,375
Trading account gains and feesNANA
Additional Noninterest Income$291,0001,994
Total noninterest expense$2,542,0001,915
Salaries and employee benefits$1,384,0001,986
Premises and equipment expense$328,0001,725
Additional noninterest expense$830,0001,764
Pre-tax net operating income$1,116,0001,912
Securities gains (losses)$01,087
Applicable income taxes$306,0001,242
Income before extraordinary items$810,0002,177
Extraordinary gains, net$05
Net income$810,0002,176
Minority interest net income$052
Net income of bank and minority interests.$810,0002,176
Net charge-offs$65,0001,074
Cash dividends$439,0001,441
Sale, conversion, retirement of capital stock, net$0529
Net operating income$810,0002,165
2018-12-31 (YTD Data)Rank
Total interest income$13,216,0002,059
Total interest expense$618,0003,629
Net interest income$12,598,0001,864
Provision for loan and lease losses$127,0002,799
Total noninterest income$2,225,0001,873
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$662,0001,608
Trading account gains and feesNANA
Additional Noninterest Income$1,563,0001,749
Total noninterest expense$10,614,0001,802
Salaries and employee benefits$5,812,0001,866
Premises and equipment expense$1,275,0001,723
Additional noninterest expense$3,527,0001,664
Pre-tax net operating income$4,082,0002,077
Securities gains (losses)$01,125
Applicable income taxes$1,079,0001,318
Income before extraordinary items$3,003,0002,326
Extraordinary gains, net$06
Net income$3,003,0002,325
Minority interest net income$072
Net income of bank and minority interests.$3,003,0002,325
Net charge-offs$114,0002,058
Cash dividends$1,679,0001,621
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,003,0002,321
2018-09-30 (YTD Data)Rank
Total interest income$9,681,0002,080
Total interest expense$441,0003,656
Net interest income$9,240,0001,904
Provision for loan and lease losses$90,0002,683
Total noninterest income$1,617,0001,930
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$462,0001,724
Trading account gains and feesNANA
Additional Noninterest Income$1,155,0001,782
Total noninterest expense$7,788,0001,838
Salaries and employee benefits$4,238,0001,897
Premises and equipment expense$953,0001,747
Additional noninterest expense$2,597,0001,688
Pre-tax net operating income$2,979,0002,141
Securities gains (losses)$01,118
Applicable income taxes$785,0001,394
Income before extraordinary items$2,194,0002,371
Extraordinary gains, net$05
Net income$2,194,0002,370
Minority interest net income$066
Net income of bank and minority interests.$2,194,0002,370
Net charge-offs$121,0001,590
Cash dividends$1,376,0001,389
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,194,0002,364
2018-06-30 (YTD Data)Rank
Total interest income$6,255,0002,113
Total interest expense$254,0003,817
Net interest income$6,001,0001,949
Provision for loan and lease losses$03,782
Total noninterest income$1,066,0001,937
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$313,0001,681
Trading account gains and feesNANA
Additional Noninterest Income$753,0001,799
Total noninterest expense$5,190,0001,857
Salaries and employee benefits$2,779,0001,931
Premises and equipment expense$645,0001,736
Additional noninterest expense$1,766,0001,678
Pre-tax net operating income$1,877,0002,181
Securities gains (losses)$0961
Applicable income taxes$492,0001,425
Income before extraordinary items$1,385,0002,437
Extraordinary gains, net$06
Net income$1,385,0002,436
Minority interest net income$065
Net income of bank and minority interests.$1,385,0002,436
Net charge-offs$82,0001,440
Cash dividends$1,103,0001,215
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,385,0002,432
2018-03-31 (YTD Data)Rank
Total interest income$3,027,0002,157
Total interest expense$108,0004,009
Net interest income$2,919,0001,997
Provision for loan and lease losses$03,508
Total noninterest income$557,0001,861
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$152,0001,734
Trading account gains and feesNANA
Additional Noninterest Income$405,0001,705
Total noninterest expense$2,648,0001,841
Salaries and employee benefits$1,414,0001,933
Premises and equipment expense$333,0001,711
Additional noninterest expense$901,0001,641
Pre-tax net operating income$828,0002,333
Securities gains (losses)$0735
Applicable income taxes$208,0001,546
Income before extraordinary items$620,0002,563
Extraordinary gains, net$07
Net income$620,0002,563
Minority interest net income$052
Net income of bank and minority interests.$620,0002,563
Net charge-offs$41,0001,295
Cash dividends$405,0001,356
Sale, conversion, retirement of capital stock, net$0580
Net operating income$620,0002,558
2017-12-31 (YTD Data)Rank
Total interest income$12,037,0002,131
Total interest expense$382,0004,053
Net interest income$11,655,0001,961
Provision for loan and lease losses$04,227
Total noninterest income$2,041,0002,004
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$627,0001,713
Trading account gains and fees$0151
Additional Noninterest Income$1,414,0001,884
Total noninterest expense$9,562,0001,986
Salaries and employee benefits$5,565,0001,924
Premises and equipment expense$1,152,0001,910
Additional noninterest expense$2,845,0002,022
Pre-tax net operating income$4,134,0001,995
Securities gains (losses)$11,0001,559
Applicable income taxes$2,094,0001,242
Income before extraordinary items$2,051,0002,657
Extraordinary gains, net$09
Net income$2,051,0002,656
Minority interest net income$076
Net income of bank and minority interests.$2,051,0002,657
Net charge-offs$226,0001,729
Cash dividends$1,518,0001,702
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,043,9602,648
2017-09-30 (YTD Data)Rank
Total interest income$8,954,0002,150
Total interest expense$287,0004,073
Net interest income$8,667,0001,979
Provision for loan and lease losses$04,088
Total noninterest income$1,493,0002,059
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$472,0001,706
Trading account gains and fees$0145
Additional Noninterest Income$1,021,0001,956
Total noninterest expense$7,174,0001,980
Salaries and employee benefits$4,127,0001,945
Premises and equipment expense$857,0001,925
Additional noninterest expense$2,190,0001,975
Pre-tax net operating income$2,986,0002,068
Securities gains (losses)$02,274
Applicable income taxes$1,111,0001,381
Income before extraordinary items$1,875,0002,514
Extraordinary gains, net$09
Net income$1,875,0002,514
Minority interest net income$071
Net income of bank and minority interests.$1,875,0002,514
Net charge-offs$185,0001,459
Cash dividends$1,363,0001,401
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,875,0002,500
2017-06-30 (YTD Data)Rank
Total interest income$5,928,0002,138
Total interest expense$197,0004,023
Net interest income$5,731,0001,986
Provision for loan and lease losses$03,871
Total noninterest income$992,0002,061
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$317,0001,679
Trading account gains and fees$0139
Additional Noninterest Income$675,0001,970
Total noninterest expense$4,704,0002,008
Salaries and employee benefits$2,679,0002,004
Premises and equipment expense$580,0001,913
Additional noninterest expense$1,445,0001,995
Pre-tax net operating income$2,019,0002,013
Securities gains (losses)$01,906
Applicable income taxes$741,0001,339
Income before extraordinary items$1,278,0002,418
Extraordinary gains, net$011
Net income$1,278,0002,418
Minority interest net income$071
Net income of bank and minority interests.$1,278,0002,418
Net charge-offs$179,0001,125
Cash dividends$1,069,0001,243
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,278,0002,395
2017-03-31 (YTD Data)Rank
Total interest income$2,939,0002,149
Total interest expense$98,0004,037
Net interest income$2,841,0001,991
Provision for loan and lease losses$03,537
Total noninterest income$435,0002,214
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$162,0001,650
Trading account gains and fees$0142
Additional Noninterest Income$273,0002,214
Total noninterest expense$2,375,0002,014
Salaries and employee benefits$1,377,0001,985
Premises and equipment expense$295,0001,917
Additional noninterest expense$703,0002,040
Pre-tax net operating income$901,0002,104
Securities gains (losses)$01,153
Applicable income taxes$331,0001,412
Income before extraordinary items$570,0002,543
Extraordinary gains, net$08
Net income$570,0002,542
Minority interest net income$055
Net income of bank and minority interests.$570,0002,543
Net charge-offs$38,0001,492
Cash dividends$395,0001,423
Sale, conversion, retirement of capital stock, net$0632
Net operating income$570,0002,525
2016-12-31 (YTD Data)Rank
Total interest income$11,926,0002,088
Total interest expense$396,0004,043
Net interest income$11,530,0001,930
Provision for loan and lease losses$04,332
Total noninterest income$2,164,0002,026
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$641,0001,724
Trading account gains and fees$0170
Additional Noninterest Income$1,523,0001,864
Total noninterest expense$9,785,0001,942
Salaries and employee benefits$5,671,0001,884
Premises and equipment expense$1,195,0001,870
Additional noninterest expense$2,919,0002,025
Pre-tax net operating income$3,909,0001,971
Securities gains (losses)$10,0002,659
Applicable income taxes$1,390,0001,335
Income before extraordinary items$2,529,0002,389
Extraordinary gains, net$05
Net income$2,529,0002,386
Minority interest net income$082
Net income of bank and minority interests.$2,529,0002,388
Net charge-offs$-25,0005,173
Cash dividends$2,417,0001,206
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,522,5002,339
2016-09-30 (YTD Data)Rank
Total interest income$8,817,0002,105
Total interest expense$303,0004,031
Net interest income$8,514,0001,965
Provision for loan and lease losses$04,186
Total noninterest income$1,666,0001,986
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$494,0001,701
Trading account gains and fees$0169
Additional Noninterest Income$1,172,0001,845
Total noninterest expense$7,308,0001,954
Salaries and employee benefits$4,114,0001,933
Premises and equipment expense$875,0001,910
Additional noninterest expense$2,319,0001,919
Pre-tax net operating income$2,872,0002,021
Securities gains (losses)$9,0002,624
Applicable income taxes$1,030,0001,378
Income before extraordinary items$1,851,0002,468
Extraordinary gains, net$05
Net income$1,851,0002,469
Minority interest net income$071
Net income of bank and minority interests.$1,851,0002,469
Net charge-offs$-31,0005,226
Cash dividends$2,261,000926
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,845,2402,415
2016-06-30 (YTD Data)Rank
Total interest income$5,784,0002,142
Total interest expense$207,0004,002
Net interest income$5,577,0001,999
Provision for loan and lease losses$04,017
Total noninterest income$1,286,0001,804
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$328,0001,683
Trading account gains and fees$0157
Additional Noninterest Income$958,0001,601
Total noninterest expense$4,862,0001,967
Salaries and employee benefits$2,688,0001,972
Premises and equipment expense$590,0001,890
Additional noninterest expense$1,584,0001,885
Pre-tax net operating income$2,001,0001,939
Securities gains (losses)$02,835
Applicable income taxes$733,0001,318
Income before extraordinary items$1,268,0002,406
Extraordinary gains, net$016
Net income$1,268,0002,405
Minority interest net income$071
Net income of bank and minority interests.$1,268,0002,405
Net charge-offs$24,0002,644
Cash dividends$2,003,000748
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,268,0002,342
2016-03-31 (YTD Data)Rank
Total interest income$2,876,0002,157
Total interest expense$103,0004,047
Net interest income$2,773,0002,012
Provision for loan and lease losses$03,656
Total noninterest income$422,0002,291
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$163,0001,682
Trading account gains and fees$0142
Additional Noninterest Income$259,0002,289
Total noninterest expense$2,517,0001,894
Salaries and employee benefits$1,400,0001,918
Premises and equipment expense$301,0001,871
Additional noninterest expense$816,0001,815
Pre-tax net operating income$678,0002,536
Securities gains (losses)$02,077
Applicable income taxes$242,0001,678
Income before extraordinary items$436,0002,970
Extraordinary gains, net$012
Net income$436,0002,969
Minority interest net income$062
Net income of bank and minority interests.$436,0002,970
Net charge-offs$86,0001,095
Cash dividends$386,0001,417
Sale, conversion, retirement of capital stock, net$0659
Net operating income$436,0002,912
2015-12-31 (YTD Data)Rank
Total interest income$11,478,0002,101
Total interest expense$489,0003,759
Net interest income$10,989,0001,966
Provision for loan and lease losses$99,0003,095
Total noninterest income$2,232,0001,968
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$752,0001,553
Trading account gains and fees$0159
Additional Noninterest Income$1,480,0001,869
Total noninterest expense$9,461,0001,992
Salaries and employee benefits$5,078,0002,022
Premises and equipment expense$1,178,0001,918
Additional noninterest expense$3,205,0001,887
Pre-tax net operating income$3,661,0002,006
Securities gains (losses)$03,216
Applicable income taxes$1,327,0001,327
Income before extraordinary items$2,334,0002,460
Extraordinary gains, net$023
Net income$2,334,0002,462
Minority interest net income$081
Net income of bank and minority interests.$2,334,0002,462
Net charge-offs$387,0001,391
Cash dividends$1,200,0001,904
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,334,0002,414
2015-09-30 (YTD Data)Rank
Total interest income$8,507,0002,141
Total interest expense$387,0003,717
Net interest income$8,120,0002,007
Provision for loan and lease losses$60,0003,107
Total noninterest income$1,709,0001,958
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$580,0001,531
Trading account gains and fees$0153
Additional Noninterest Income$1,129,0001,867
Total noninterest expense$7,095,0002,002
Salaries and employee benefits$3,768,0002,055
Premises and equipment expense$890,0001,930
Additional noninterest expense$2,437,0001,856
Pre-tax net operating income$2,674,0002,094
Securities gains (losses)$03,031
Applicable income taxes$960,0001,410
Income before extraordinary items$1,714,0002,540
Extraordinary gains, net$021
Net income$1,714,0002,541
Minority interest net income$078
Net income of bank and minority interests.$1,714,0002,541
Net charge-offs$178,0001,659
Cash dividends$1,061,0001,544
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,714,0002,490
2015-06-30 (YTD Data)Rank
Total interest income$5,554,0002,180
Total interest expense$277,0003,624
Net interest income$5,277,0002,041
Provision for loan and lease losses$04,069
Total noninterest income$1,143,0001,968
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$392,0001,496
Trading account gains and fees$0157
Additional Noninterest Income$751,0001,878
Total noninterest expense$4,612,0002,056
Salaries and employee benefits$2,424,0002,131
Premises and equipment expense$600,0001,915
Additional noninterest expense$1,588,0001,903
Pre-tax net operating income$1,808,0002,045
Securities gains (losses)$02,636
Applicable income taxes$619,0001,441
Income before extraordinary items$1,189,0002,449
Extraordinary gains, net$022
Net income$1,189,0002,451
Minority interest net income$075
Net income of bank and minority interests.$1,189,0002,451
Net charge-offs$107,0001,671
Cash dividends$821,0001,429
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,189,0002,394
2015-03-31 (YTD Data)Rank
Total interest income$2,707,0002,221
Total interest expense$141,0003,605
Net interest income$2,566,0002,076
Provision for loan and lease losses$03,703
Total noninterest income$543,0002,001
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$187,0001,523
Trading account gains and fees$0152
Additional Noninterest Income$356,0001,907
Total noninterest expense$2,270,0002,083
Salaries and employee benefits$1,174,0002,194
Premises and equipment expense$313,0001,858
Additional noninterest expense$783,0001,912
Pre-tax net operating income$839,0002,134
Securities gains (losses)$02,027
Applicable income taxes$276,0001,528
Income before extraordinary items$563,0002,504
Extraordinary gains, net$013
Net income$563,0002,507
Minority interest net income$064
Net income of bank and minority interests.$563,0002,506
Net charge-offs$43,0001,671
Cash dividends$355,0001,397
Sale, conversion, retirement of capital stock, net$0697
Net operating income$563,0002,429
2014-12-31 (YTD Data)Rank
Total interest income$11,062,0002,180
Total interest expense$606,0003,615
Net interest income$10,456,0002,041
Provision for loan and lease losses$311,0001,944
Total noninterest income$2,119,0002,018
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$850,0001,499
Trading account gains and fees$0180
Additional Noninterest Income$1,269,0001,998
Total noninterest expense$9,169,0002,054
Salaries and employee benefits$4,876,0002,097
Premises and equipment expense$1,194,0001,928
Additional noninterest expense$3,099,0001,983
Pre-tax net operating income$3,095,0002,226
Securities gains (losses)$03,259
Applicable income taxes$1,095,0001,463
Income before extraordinary items$2,000,0002,715
Extraordinary gains, net$017
Net income$2,000,0002,713
Minority interest net income$084
Net income of bank and minority interests.$2,000,0002,715
Net charge-offs$83,0003,365
Cash dividends$1,287,0001,723
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,000,0002,663
2014-09-30 (YTD Data)Rank
Total interest income$8,232,0002,210
Total interest expense$464,0003,612
Net interest income$7,768,0002,065
Provision for loan and lease losses$236,0001,881
Total noninterest income$1,527,0002,086
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$626,0001,527
Trading account gains and fees$0174
Additional Noninterest Income$901,0002,080
Total noninterest expense$6,811,0002,073
Salaries and employee benefits$3,601,0002,134
Premises and equipment expense$908,0001,918
Additional noninterest expense$2,302,0001,991
Pre-tax net operating income$2,248,0002,320
Securities gains (losses)$02,980
Applicable income taxes$825,0001,482
Income before extraordinary items$1,423,0002,827
Extraordinary gains, net$015
Net income$1,423,0002,827
Minority interest net income$081
Net income of bank and minority interests.$1,423,0002,827
Net charge-offs$-5,0005,460
Cash dividends$1,162,0001,394
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,423,0002,781
2014-06-30 (YTD Data)Rank
Total interest income$5,474,0002,213
Total interest expense$317,0003,586
Net interest income$5,157,0002,062
Provision for loan and lease losses$04,196
Total noninterest income$975,0002,129
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$405,0001,546
Trading account gains and fees$0172
Additional Noninterest Income$570,0002,131
Total noninterest expense$4,479,0002,107
Salaries and employee benefits$2,300,0002,215
Premises and equipment expense$617,0001,896
Additional noninterest expense$1,562,0001,958
Pre-tax net operating income$1,653,0002,111
Securities gains (losses)$02,580
Applicable income taxes$593,0001,383
Income before extraordinary items$1,060,0002,539
Extraordinary gains, net$020
Net income$1,060,0002,542
Minority interest net income$080
Net income of bank and minority interests.$1,060,0002,543
Net charge-offs$-17,0005,822
Cash dividends$1,037,0001,124
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,060,0002,494
2014-03-31 (YTD Data)Rank
Total interest income$2,709,0002,228
Total interest expense$165,0003,564
Net interest income$2,544,0002,081
Provision for loan and lease losses$03,817
Total noninterest income$472,0002,116
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$194,0001,592
Trading account gains and fees$0147
Additional Noninterest Income$278,0002,109
Total noninterest expense$2,257,0002,105
Salaries and employee benefits$1,115,0002,283
Premises and equipment expense$324,0001,854
Additional noninterest expense$818,0001,852
Pre-tax net operating income$759,0002,187
Securities gains (losses)$01,715
Applicable income taxes$278,0001,409
Income before extraordinary items$481,0002,650
Extraordinary gains, net$016
Net income$481,0002,653
Minority interest net income$066
Net income of bank and minority interests.$481,0002,653
Net charge-offs$-75,0006,419
Cash dividends$342,0001,351
Sale, conversion, retirement of capital stock, net$0747
Net operating income$481,0002,603
2013-12-31 (YTD Data)Rank
Total interest income$11,299,0002,159
Total interest expense$810,0003,422
Net interest income$10,489,0002,012
Provision for loan and lease losses$05,091
Total noninterest income$1,885,0002,245
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$791,0001,660
Trading account gains and fees$0184
Additional Noninterest Income$1,094,0002,256
Total noninterest expense$9,385,0002,014
Salaries and employee benefits$4,818,0002,119
Premises and equipment expense$1,225,0001,883
Additional noninterest expense$3,342,0001,898
Pre-tax net operating income$2,989,0002,167
Securities gains (losses)$03,182
Applicable income taxes$1,059,0001,414
Income before extraordinary items$1,930,0002,678
Extraordinary gains, net$029
Net income$1,930,0002,681
Minority interest net income$090
Net income of bank and minority interests.$1,930,0002,681
Net charge-offs$820,0001,463
Cash dividends$1,021,0001,894
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,930,0002,616
2013-09-30 (YTD Data)Rank
Total interest income$8,487,0002,176
Total interest expense$636,0003,393
Net interest income$7,851,0002,021
Provision for loan and lease losses$04,941
Total noninterest income$1,508,0002,202
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$582,0001,686
Trading account gains and fees$0180
Additional Noninterest Income$926,0002,159
Total noninterest expense$6,977,0002,034
Salaries and employee benefits$3,603,0002,128
Premises and equipment expense$904,0001,920
Additional noninterest expense$2,470,0001,904
Pre-tax net operating income$2,382,0002,149
Securities gains (losses)$03,040
Applicable income taxes$846,0001,395
Income before extraordinary items$1,536,0002,618
Extraordinary gains, net$025
Net income$1,536,0002,622
Minority interest net income$084
Net income of bank and minority interests.$1,536,0002,622
Net charge-offs$14,0004,586
Cash dividends$870,0001,591
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,536,0002,530
2013-06-30 (YTD Data)Rank
Total interest income$5,622,0002,194
Total interest expense$452,0003,318
Net interest income$5,170,0002,024
Provision for loan and lease losses$04,788
Total noninterest income$980,0002,249
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$369,0001,738
Trading account gains and fees$0157
Additional Noninterest Income$611,0002,204
Total noninterest expense$4,618,0002,052
Salaries and employee benefits$2,402,0002,137
Premises and equipment expense$586,0001,962
Additional noninterest expense$1,630,0001,920
Pre-tax net operating income$1,532,0002,164
Securities gains (losses)$02,791
Applicable income taxes$544,0001,427
Income before extraordinary items$988,0002,672
Extraordinary gains, net$022
Net income$988,0002,677
Minority interest net income$082
Net income of bank and minority interests.$988,0002,677
Net charge-offs$37,0003,590
Cash dividends$870,0001,204
Sale, conversion, retirement of capital stock, net$0838
Net operating income$988,0002,572
2013-03-31 (YTD Data)Rank
Total interest income$2,829,0002,198
Total interest expense$248,0003,169
Net interest income$2,581,0002,039
Provision for loan and lease losses$04,409
Total noninterest income$480,0002,287
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$179,0001,762
Trading account gains and fees$0148
Additional Noninterest Income$301,0002,213
Total noninterest expense$2,319,0002,068
Salaries and employee benefits$1,220,0002,111
Premises and equipment expense$302,0001,958
Additional noninterest expense$797,0001,963
Pre-tax net operating income$742,0002,166
Securities gains (losses)$01,966
Applicable income taxes$272,0001,430
Income before extraordinary items$470,0002,705
Extraordinary gains, net$010
Net income$470,0002,708
Minority interest net income$076
Net income of bank and minority interests.$470,0002,707
Net charge-offs$12,0003,363
Cash dividends$250,0001,457
Sale, conversion, retirement of capital stock, net$0789
Net operating income$470,0002,627
2012-12-31 (YTD Data)Rank
Total interest income$12,407,0002,102
Total interest expense$1,347,0002,941
Net interest income$11,060,0001,970
Provision for loan and lease losses$525,0002,656
Total noninterest income$1,950,0002,229
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$828,0001,652
Trading account gains and fees$0166
Additional Noninterest Income$1,122,0002,234
Total noninterest expense$9,295,0002,055
Salaries and employee benefits$4,933,0002,029
Premises and equipment expense$1,216,0001,919
Additional noninterest expense$3,146,0002,061
Pre-tax net operating income$3,190,0001,987
Securities gains (losses)$03,810
Applicable income taxes$1,141,0001,343
Income before extraordinary items$2,049,0002,536
Extraordinary gains, net$029
Net income$2,049,0002,538
Minority interest net income$093
Net income of bank and minority interests.$2,049,0002,537
Net charge-offs$610,0002,393
Cash dividends$752,0002,287
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,049,0002,415
2012-09-30 (YTD Data)Rank
Total interest income$9,417,0002,123
Total interest expense$1,067,0002,925
Net interest income$8,350,0001,991
Provision for loan and lease losses$525,0002,211
Total noninterest income$1,513,0002,167
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$620,0001,669
Trading account gains and fees$0157
Additional Noninterest Income$893,0002,139
Total noninterest expense$6,938,0002,071
Salaries and employee benefits$3,642,0002,053
Premises and equipment expense$907,0001,952
Additional noninterest expense$2,389,0002,047
Pre-tax net operating income$2,400,0002,047
Securities gains (losses)$03,575
Applicable income taxes$864,0001,373
Income before extraordinary items$1,536,0002,597
Extraordinary gains, net$020
Net income$1,536,0002,598
Minority interest net income$086
Net income of bank and minority interests.$1,536,0002,598
Net charge-offs$556,0002,056
Cash dividends$622,0001,805
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,536,0002,468
2012-06-30 (YTD Data)Rank
Total interest income$6,357,0002,110
Total interest expense$747,0002,915
Net interest income$5,610,0001,972
Provision for loan and lease losses$450,0001,913
Total noninterest income$1,006,0002,142
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$425,0001,611
Trading account gains and fees$0153
Additional Noninterest Income$581,0002,142
Total noninterest expense$4,596,0002,084
Salaries and employee benefits$2,377,0002,095
Premises and equipment expense$612,0001,931
Additional noninterest expense$1,607,0002,029
Pre-tax net operating income$1,570,0002,064
Securities gains (losses)$03,178
Applicable income taxes$564,0001,375
Income before extraordinary items$1,006,0002,616
Extraordinary gains, net$019
Net income$1,006,0002,616
Minority interest net income$084
Net income of bank and minority interests.$1,006,0002,616
Net charge-offs$232,0002,588
Cash dividends$392,0001,873
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,006,0002,474
2012-03-31 (YTD Data)Rank
Total interest income$3,189,0002,124
Total interest expense$391,0002,904
Net interest income$2,798,0001,976
Provision for loan and lease losses$225,0001,839
Total noninterest income$555,0002,001
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$206,0001,644
Trading account gains and fees$0148
Additional Noninterest Income$349,0001,927
Total noninterest expense$2,288,0002,098
Salaries and employee benefits$1,163,0002,151
Premises and equipment expense$310,0001,929
Additional noninterest expense$815,0001,999
Pre-tax net operating income$840,0001,954
Securities gains (losses)$02,210
Applicable income taxes$289,0001,339
Income before extraordinary items$551,0002,418
Extraordinary gains, net$019
Net income$551,0002,420
Minority interest net income$078
Net income of bank and minority interests.$551,0002,421
Net charge-offs$-85,0007,161
Cash dividends$142,0001,844
Sale, conversion, retirement of capital stock, net$0861
Net operating income$551,0002,298
2011-12-31 (YTD Data)Rank
Total interest income$14,214,0001,978
Total interest expense$2,120,0002,649
Net interest income$12,094,0001,832
Provision for loan and lease losses$2,012,0001,556
Total noninterest income$1,754,0002,202
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$932,0001,560
Trading account gains and fees$0146
Additional Noninterest Income$822,0002,401
Total noninterest expense$10,297,0001,861
Salaries and employee benefits$5,352,0001,824
Premises and equipment expense$1,318,0001,886
Additional noninterest expense$3,627,0001,856
Pre-tax net operating income$1,539,0002,980
Securities gains (losses)$70,0002,337
Applicable income taxes$525,0001,982
Income before extraordinary items$1,084,0003,399
Extraordinary gains, net$029
Net income$1,084,0003,402
Minority interest net income$096
Net income of bank and minority interests.$1,084,0003,402
Net charge-offs$2,386,0001,401
Cash dividends$520,0002,383
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,037,1003,372
2011-09-30 (YTD Data)Rank
Total interest income$10,806,0001,979
Total interest expense$1,687,0002,614
Net interest income$9,119,0001,832
Provision for loan and lease losses$1,601,0001,442
Total noninterest income$1,364,0002,146
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$706,0001,550
Trading account gains and fees$0145
Additional Noninterest Income$658,0002,301
Total noninterest expense$7,558,0001,902
Salaries and employee benefits$3,881,0001,889
Premises and equipment expense$997,0001,885
Additional noninterest expense$2,680,0001,897
Pre-tax net operating income$1,324,0002,812
Securities gains (losses)$70,0002,079
Applicable income taxes$454,0001,815
Income before extraordinary items$940,0003,193
Extraordinary gains, net$021
Net income$940,0003,193
Minority interest net income$087
Net income of bank and minority interests.$940,0003,193
Net charge-offs$1,790,0001,313
Cash dividends$430,0001,961
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$893,1003,182
2011-06-30 (YTD Data)Rank
Total interest income$7,266,0001,976
Total interest expense$1,191,0002,588
Net interest income$6,075,0001,837
Provision for loan and lease losses$1,376,0001,209
Total noninterest income$857,0002,221
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$469,0001,539
Trading account gains and fees$0153
Additional Noninterest Income$388,0002,477
Total noninterest expense$5,063,0001,906
Salaries and employee benefits$2,542,0001,920
Premises and equipment expense$673,0001,885
Additional noninterest expense$1,848,0001,842
Pre-tax net operating income$493,0003,847
Securities gains (losses)$02,914
Applicable income taxes$136,0002,602
Income before extraordinary items$357,0004,187
Extraordinary gains, net$015
Net income$357,0004,186
Minority interest net income$089
Net income of bank and minority interests.$357,0004,188
Net charge-offs$1,434,0001,163
Cash dividends$300,0001,910
Sale, conversion, retirement of capital stock, net$0986
Net operating income$357,0004,086
2011-03-31 (YTD Data)Rank
Total interest income$3,608,0001,991
Total interest expense$635,0002,518
Net interest income$2,973,0001,859
Provision for loan and lease losses$1,151,000775
Total noninterest income$374,0002,458
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$230,0001,544
Trading account gains and fees$0158
Additional Noninterest Income$144,0002,972
Total noninterest expense$2,454,0001,974
Salaries and employee benefits$1,229,0001,994
Premises and equipment expense$349,0001,855
Additional noninterest expense$876,0001,936
Pre-tax net operating income$-258,0006,889
Securities gains (losses)$01,772
Applicable income taxes$-177,0007,361
Income before extraordinary items$-81,0006,672
Extraordinary gains, net$09
Net income$-81,0006,672
Minority interest net income$086
Net income of bank and minority interests.$-81,0006,672
Net charge-offs$1,129,000791
Cash dividends$300,0001,106
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-81,0006,661
2010-12-31 (YTD Data)Rank
Total interest income$15,368,0001,970
Total interest expense$3,194,0002,467
Net interest income$12,174,0001,811
Provision for loan and lease losses$980,0003,084
Total noninterest income$2,368,0001,838
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,098,0001,389
Trading account gains and fees$0175
Additional Noninterest Income$1,270,0001,891
Total noninterest expense$10,403,0001,888
Salaries and employee benefits$5,508,0001,764
Premises and equipment expense$1,354,0001,890
Additional noninterest expense$3,541,0001,991
Pre-tax net operating income$3,159,0001,555
Securities gains (losses)$03,793
Applicable income taxes$1,184,0001,081
Income before extraordinary items$1,975,0002,046
Extraordinary gains, net$029
Net income$1,975,0002,047
Minority interest net income$0111
Net income of bank and minority interests.$1,975,0002,048
Net charge-offs$166,0004,954
Cash dividends$820,0001,721
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,975,0001,970
2010-09-30 (YTD Data)Rank
Total interest income$11,485,0002,018
Total interest expense$2,432,0002,532
Net interest income$9,053,0001,854
Provision for loan and lease losses$400,0003,898
Total noninterest income$1,821,0001,813
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$867,0001,356
Trading account gains and fees$0165
Additional Noninterest Income$954,0001,855
Total noninterest expense$7,791,0001,882
Salaries and employee benefits$4,104,0001,790
Premises and equipment expense$1,003,0001,936
Additional noninterest expense$2,684,0001,926
Pre-tax net operating income$2,683,0001,464
Securities gains (losses)$03,651
Applicable income taxes$1,028,000980
Income before extraordinary items$1,655,0001,979
Extraordinary gains, net$023
Net income$1,655,0001,980
Minority interest net income$0110
Net income of bank and minority interests.$1,655,0001,981
Net charge-offs$-54,0007,647
Cash dividends$660,0001,457
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,655,0001,883
2010-06-30 (YTD Data)Rank
Total interest income$7,641,0002,043
Total interest expense$1,622,0002,625
Net interest income$6,019,0001,859
Provision for loan and lease losses$250,0003,882
Total noninterest income$1,205,0001,763
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$542,0001,451
Trading account gains and fees$0152
Additional Noninterest Income$663,0001,744
Total noninterest expense$5,354,0001,837
Salaries and employee benefits$2,726,0001,810
Premises and equipment expense$676,0001,927
Additional noninterest expense$1,952,0001,800
Pre-tax net operating income$1,620,0001,601
Securities gains (losses)$03,184
Applicable income taxes$634,0001,016
Income before extraordinary items$986,0002,149
Extraordinary gains, net$019
Net income$986,0002,147
Minority interest net income$0105
Net income of bank and minority interests.$986,0002,151
Net charge-offs$-140,0007,771
Cash dividends$500,0001,315
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$986,0002,069
2010-03-31 (YTD Data)Rank
Total interest income$3,748,0002,129
Total interest expense$819,0002,708
Net interest income$2,929,0001,938
Provision for loan and lease losses$100,0003,933
Total noninterest income$541,0001,912
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$264,0001,484
Trading account gains and fees$0175
Additional Noninterest Income$277,0001,933
Total noninterest expense$2,651,0001,878
Salaries and employee benefits$1,303,0001,912
Premises and equipment expense$342,0001,967
Additional noninterest expense$1,006,0001,737
Pre-tax net operating income$719,0001,777
Securities gains (losses)$02,284
Applicable income taxes$264,0001,158
Income before extraordinary items$455,0002,305
Extraordinary gains, net$016
Net income$455,0002,304
Minority interest net income$091
Net income of bank and minority interests.$455,0002,305
Net charge-offs$-94,0007,842
Cash dividends$100,0001,873
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$455,0002,224
2009-12-31 (YTD Data)Rank
Total interest income$16,261,0002,087
Total interest expense$3,729,0002,898
Net interest income$12,532,0001,773
Provision for loan and lease losses$1,806,0002,615
Total noninterest income$2,379,0001,895
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,235,0001,394
Trading account gains and fees$0211
Additional Noninterest Income$1,144,0001,979
Total noninterest expense$10,956,0001,860
Salaries and employee benefits$5,188,0001,900
Premises and equipment expense$1,521,0001,777
Additional noninterest expense$4,247,0001,759
Pre-tax net operating income$2,149,0001,810
Securities gains (losses)$03,754
Applicable income taxes$773,0001,166
Income before extraordinary items$1,376,0002,249
Extraordinary gains, net$034
Net income$1,376,0002,247
Minority interest net income$0115
Net income of bank and minority interests.$1,376,0002,248
Net charge-offs$1,775,0002,179
Cash dividends$1,215,0001,407
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,376,0002,221
2009-09-30 (YTD Data)Rank
Total interest income$12,376,0002,093
Total interest expense$2,901,0002,927
Net interest income$9,475,0001,771
Provision for loan and lease losses$1,206,0002,509
Total noninterest income$1,751,0001,945
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$946,0001,365
Trading account gains and fees$0212
Additional Noninterest Income$805,0002,118
Total noninterest expense$8,325,0001,826
Salaries and employee benefits$3,918,0001,908
Premises and equipment expense$1,151,0001,777
Additional noninterest expense$3,256,0001,664
Pre-tax net operating income$1,695,0001,851
Securities gains (losses)$03,497
Applicable income taxes$634,0001,177
Income before extraordinary items$1,061,0002,387
Extraordinary gains, net$027
Net income$1,061,0002,385
Minority interest net income$0118
Net income of bank and minority interests.$1,061,0002,388
Net charge-offs$1,304,0001,916
Cash dividends$955,0001,313
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,061,0002,338
2009-06-30 (YTD Data)Rank
Total interest income$8,361,0002,103
Total interest expense$2,008,0002,951
Net interest income$6,353,0001,764
Provision for loan and lease losses$806,0002,326
Total noninterest income$1,389,0001,739
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$620,0001,371
Trading account gains and fees$0193
Additional Noninterest Income$769,0001,702
Total noninterest expense$5,578,0001,842
Salaries and employee benefits$2,646,0001,915
Premises and equipment expense$794,0001,751
Additional noninterest expense$2,138,0001,708
Pre-tax net operating income$1,358,0001,668
Securities gains (losses)$03,136
Applicable income taxes$534,0001,030
Income before extraordinary items$824,0002,195
Extraordinary gains, net$021
Net income$824,0002,193
Minority interest net income$0112
Net income of bank and minority interests.$824,0002,194
Net charge-offs$1,098,0001,564
Cash dividends$585,0001,457
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$824,0002,126
2009-03-31 (YTD Data)Rank
Total interest income$4,183,0002,125
Total interest expense$1,022,0003,001
Net interest income$3,161,0001,753
Provision for loan and lease losses$120,0003,591
Total noninterest income$665,0001,758
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$296,0001,395
Trading account gains and fees$0171
Additional Noninterest Income$369,0001,701
Total noninterest expense$3,052,0001,644
Salaries and employee benefits$1,552,0001,668
Premises and equipment expense$411,0001,711
Additional noninterest expense$1,089,0001,483
Pre-tax net operating income$654,0001,907
Securities gains (losses)$02,434
Applicable income taxes$240,0001,261
Income before extraordinary items$414,0002,503
Extraordinary gains, net$015
Net income$414,0002,503
Minority interest net income$0102
Net income of bank and minority interests.$414,0002,505
Net charge-offs$708,0001,145
Cash dividends$325,0001,283
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$414,0002,356
2008-12-31 (YTD Data)Rank
Total interest income$17,835,0002,128
Total interest expense$4,866,0003,022
Net interest income$12,969,0001,718
Provision for loan and lease losses$560,0003,631
Total noninterest income$3,306,0001,463
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,452,0001,241
Trading account gains and fees$0154
Additional Noninterest Income$1,854,0001,374
Total noninterest expense$13,141,0001,483
Salaries and employee benefits$7,009,0001,473
Premises and equipment expense$1,757,0001,574
Additional noninterest expense$4,375,0001,423
Pre-tax net operating income$2,574,0002,039
Securities gains (losses)$65,0001,425
Applicable income taxes$946,0001,256
Income before extraordinary items$1,693,0002,310
Extraordinary gains, net$039
Net income$1,693,0002,310
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0004,577
Cash dividends$1,450,0001,770
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,651,4002,484
2008-09-30 (YTD Data)Rank
Total interest income$13,481,0002,161
Total interest expense$3,767,0003,057
Net interest income$9,714,0001,727
Provision for loan and lease losses$06,991
Total noninterest income$2,566,0001,476
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,075,0001,255
Trading account gains and fees$0148
Additional Noninterest Income$1,491,0001,369
Total noninterest expense$9,927,0001,464
Salaries and employee benefits$5,388,0001,459
Premises and equipment expense$1,295,0001,616
Additional noninterest expense$3,244,0001,382
Pre-tax net operating income$2,353,0002,033
Securities gains (losses)$65,0001,251
Applicable income taxes$854,0001,311
Income before extraordinary items$1,564,0002,248
Extraordinary gains, net$031
Net income$1,564,0002,246
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0004,708
Cash dividends$1,150,0001,636
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,521,7502,417
2008-06-30 (YTD Data)Rank
Total interest income$8,912,0002,206
Total interest expense$2,550,0003,130
Net interest income$6,362,0001,756
Provision for loan and lease losses$06,671
Total noninterest income$1,843,0001,413
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$732,0001,212
Trading account gains and fees$0149
Additional Noninterest Income$1,111,0001,302
Total noninterest expense$6,761,0001,421
Salaries and employee benefits$3,687,0001,418
Premises and equipment expense$893,0001,564
Additional noninterest expense$2,181,0001,355
Pre-tax net operating income$1,444,0002,282
Securities gains (losses)$60,0001,307
Applicable income taxes$278,0002,301
Income before extraordinary items$1,226,0002,152
Extraordinary gains, net$021
Net income$1,226,0002,152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0004,084
Cash dividends$625,0001,994
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,176,8002,193
2008-03-31 (YTD Data)Rank
Total interest income$4,419,0002,277
Total interest expense$1,321,0003,208
Net interest income$3,098,0001,807
Provision for loan and lease losses$06,080
Total noninterest income$955,0001,383
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$347,0001,267
Trading account gains and fees$0158
Additional Noninterest Income$608,0001,226
Total noninterest expense$3,500,0001,366
Salaries and employee benefits$1,917,0001,360
Premises and equipment expense$454,0001,540
Additional noninterest expense$1,129,0001,273
Pre-tax net operating income$553,0002,873
Securities gains (losses)$41,0001,188
Applicable income taxes$16,0004,511
Income before extraordinary items$578,0002,386
Extraordinary gains, net$015
Net income$578,0002,388
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0002,711
Cash dividends$300,0001,850
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$538,2302,458
2007-12-31 (YTD Data)Rank
Total interest income$18,328,0002,245
Total interest expense$5,689,0003,139
Net interest income$12,639,0001,783
Provision for loan and lease losses$06,851
Total noninterest income$3,274,0001,541
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,477,0001,203
Trading account gains and fees$0178
Additional Noninterest Income$1,797,0001,457
Total noninterest expense$12,884,0001,435
Salaries and employee benefits$6,724,0001,502
Premises and equipment expense$1,819,0001,468
Additional noninterest expense$4,341,0001,297
Pre-tax net operating income$3,029,0002,448
Securities gains (losses)$-11,0007,582
Applicable income taxes$885,0002,012
Income before extraordinary items$2,133,0002,686
Extraordinary gains, net$039
Net income$2,133,0002,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0005,582
Cash dividends$1,460,0002,051
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,140,8102,671
2007-09-30 (YTD Data)Rank
Total interest income$13,673,0002,265
Total interest expense$4,218,0003,173
Net interest income$9,455,0001,800
Provision for loan and lease losses$06,528
Total noninterest income$2,588,0001,474
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,137,0001,161
Trading account gains and fees$0184
Additional Noninterest Income$1,451,0001,408
Total noninterest expense$9,430,0001,446
Salaries and employee benefits$4,786,0001,586
Premises and equipment expense$1,376,0001,450
Additional noninterest expense$3,268,0001,258
Pre-tax net operating income$2,613,0002,355
Securities gains (losses)$01,655
Applicable income taxes$833,0001,848
Income before extraordinary items$1,780,0002,610
Extraordinary gains, net$033
Net income$1,780,0002,608
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$1,460,0001,556
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,780,0002,586
2007-06-30 (YTD Data)Rank
Total interest income$8,933,0002,329
Total interest expense$2,726,0003,234
Net interest income$6,207,0001,847
Provision for loan and lease losses$06,209
Total noninterest income$1,830,0001,417
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$778,0001,132
Trading account gains and fees$0168
Additional Noninterest Income$1,052,0001,350
Total noninterest expense$6,065,0001,513
Salaries and employee benefits$3,016,0001,698
Premises and equipment expense$891,0001,508
Additional noninterest expense$2,158,0001,278
Pre-tax net operating income$1,972,0002,189
Securities gains (losses)$01,444
Applicable income taxes$581,0001,879
Income before extraordinary items$1,391,0002,344
Extraordinary gains, net$029
Net income$1,391,0002,343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0003,211
Cash dividends$1,180,0001,363
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,391,0002,328
2007-03-31 (YTD Data)Rank
Total interest income$4,391,0002,365
Total interest expense$1,334,0003,269
Net interest income$3,057,0001,888
Provision for loan and lease losses$05,779
Total noninterest income$721,0001,700
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$385,0001,116
Trading account gains and fees$0195
Additional Noninterest Income$336,0001,807
Total noninterest expense$2,995,0001,532
Salaries and employee benefits$1,469,0001,764
Premises and equipment expense$435,0001,544
Additional noninterest expense$1,091,0001,239
Pre-tax net operating income$783,0002,597
Securities gains (losses)$01,187
Applicable income taxes$302,0001,844
Income before extraordinary items$481,0003,117
Extraordinary gains, net$022
Net income$481,0003,117
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,345
Cash dividends$900,000881
Sale, conversion, retirement of capital stock, net$0885
Net operating income$481,0003,096
2006-12-31 (YTD Data)Rank
Total interest income$17,170,0002,266
Total interest expense$4,359,0003,373
Net interest income$12,811,0001,805
Provision for loan and lease losses$06,850
Total noninterest income$2,215,0002,070
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,268,0001,411
Trading account gains and fees$0130
Additional Noninterest Income$947,0002,314
Total noninterest expense$11,613,0001,540
Salaries and employee benefits$5,790,0001,684
Premises and equipment expense$1,498,0001,696
Additional noninterest expense$4,325,0001,233
Pre-tax net operating income$3,413,0002,527
Securities gains (losses)$01,687
Applicable income taxes$1,280,0001,879
Income before extraordinary items$2,133,0002,966
Extraordinary gains, net$051
Net income$2,133,0002,966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0003,039
Cash dividends$680,0003,249
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,133,0002,957
2006-09-30 (YTD Data)Rank
Total interest income$12,706,0002,291
Total interest expense$3,098,0003,418
Net interest income$9,608,0001,821
Provision for loan and lease losses$06,685
Total noninterest income$1,488,0002,238
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$870,0001,544
Trading account gains and fees$0126
Additional Noninterest Income$618,0002,526
Total noninterest expense$8,513,0001,579
Salaries and employee benefits$4,216,0001,735
Premises and equipment expense$1,079,0001,764
Additional noninterest expense$3,218,0001,246
Pre-tax net operating income$2,583,0002,584
Securities gains (losses)$01,388
Applicable income taxes$991,0001,901
Income before extraordinary items$1,592,0003,077
Extraordinary gains, net$045
Net income$1,592,0003,078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0002,496
Cash dividends$680,0002,478
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,592,0003,068
2006-06-30 (YTD Data)Rank
Total interest income$8,257,0002,300
Total interest expense$2,001,0003,376
Net interest income$6,256,0001,856
Provision for loan and lease losses$06,419
Total noninterest income$937,0002,321
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$564,0001,569
Trading account gains and fees$0126
Additional Noninterest Income$373,0002,666
Total noninterest expense$5,468,0001,638
Salaries and employee benefits$2,735,0001,791
Premises and equipment expense$723,0001,751
Additional noninterest expense$2,010,0001,332
Pre-tax net operating income$1,725,0002,588
Securities gains (losses)$01,185
Applicable income taxes$671,0001,900
Income before extraordinary items$1,054,0003,091
Extraordinary gains, net$039
Net income$1,054,0003,093
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0003,558
Cash dividends$680,0001,930
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,054,0003,079
2006-03-31 (YTD Data)Rank
Total interest income$4,076,0002,284
Total interest expense$987,0003,286
Net interest income$3,089,0001,867
Provision for loan and lease losses$06,013
Total noninterest income$447,0002,361
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$278,0001,536
Trading account gains and fees$0115
Additional Noninterest Income$169,0002,759
Total noninterest expense$2,648,0001,694
Salaries and employee benefits$1,353,0001,826
Premises and equipment expense$372,0001,724
Additional noninterest expense$923,0001,427
Pre-tax net operating income$888,0002,492
Securities gains (losses)$0955
Applicable income taxes$352,0001,814
Income before extraordinary items$536,0003,000
Extraordinary gains, net$021
Net income$536,0002,999
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-28,0008,296
Cash dividends$320,0001,859
Sale, conversion, retirement of capital stock, net$0648
Net operating income$536,0002,979
2005-12-31 (YTD Data)Rank
Total interest income$16,018,0002,078
Total interest expense$3,463,0002,967
Net interest income$12,555,0001,747
Provision for loan and lease losses$1,419,000761
Total noninterest income$1,916,0002,286
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,067,0001,632
Trading account gains and fees$0138
Additional Noninterest Income$849,0002,449
Total noninterest expense$10,909,0001,574
Salaries and employee benefits$5,819,0001,606
Premises and equipment expense$1,363,0001,775
Additional noninterest expense$3,727,0001,368
Pre-tax net operating income$2,143,0003,526
Securities gains (losses)$02,296
Applicable income taxes$494,0003,385
Income before extraordinary items$1,649,0003,560
Extraordinary gains, net$046
Net income$1,649,0003,561
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-498,0008,785
Cash dividends$990,0002,516
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,649,0003,532
2005-09-30 (YTD Data)Rank
Total interest income$11,760,0002,075
Total interest expense$2,469,0002,954
Net interest income$9,291,0001,756
Provision for loan and lease losses$456,0001,520
Total noninterest income$1,409,0002,316
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$769,0001,673
Trading account gains and fees$0126
Additional Noninterest Income$640,0002,456
Total noninterest expense$8,037,0001,581
Salaries and employee benefits$4,240,0001,634
Premises and equipment expense$987,0001,825
Additional noninterest expense$2,810,0001,357
Pre-tax net operating income$2,207,0002,836
Securities gains (losses)$02,317
Applicable income taxes$654,0002,503
Income before extraordinary items$1,553,0003,042
Extraordinary gains, net$035
Net income$1,553,0003,043
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-551,0008,816
Cash dividends$660,0002,389
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,553,0003,007
2005-06-30 (YTD Data)Rank
Total interest income$7,560,0002,088
Total interest expense$1,468,0003,097
Net interest income$6,092,0001,765
Provision for loan and lease losses$462,0001,045
Total noninterest income$926,0002,307
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$488,0001,720
Trading account gains and fees$0116
Additional Noninterest Income$438,0002,387
Total noninterest expense$5,366,0001,577
Salaries and employee benefits$2,826,0001,633
Premises and equipment expense$655,0001,828
Additional noninterest expense$1,885,0001,326
Pre-tax net operating income$1,190,0003,268
Securities gains (losses)$02,146
Applicable income taxes$347,0002,835
Income before extraordinary items$843,0003,509
Extraordinary gains, net$030
Net income$843,0003,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-485,0008,824
Cash dividends$330,0002,792
Sale, conversion, retirement of capital stock, net$0643
Net operating income$843,0003,463
2005-03-31 (YTD Data)Rank
Total interest income$3,628,0002,133
Total interest expense$705,0003,098
Net interest income$2,923,0001,822
Provision for loan and lease losses$120,0001,733
Total noninterest income$444,0002,327
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$225,0001,799
Trading account gains and fees$0115
Additional Noninterest Income$219,0002,348
Total noninterest expense$2,703,0001,570
Salaries and employee benefits$1,417,0001,631
Premises and equipment expense$340,0001,767
Additional noninterest expense$946,0001,314
Pre-tax net operating income$544,0003,458
Securities gains (losses)$01,685
Applicable income taxes$165,0002,934
Income before extraordinary items$379,0003,758
Extraordinary gains, net$024
Net income$379,0003,760
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-122,0008,821
Cash dividends$330,0001,647
Sale, conversion, retirement of capital stock, net$0491
Net operating income$379,0003,719
2004-12-31 (YTD Data)Rank
Total interest income$13,615,0002,102
Total interest expense$2,570,0002,976
Net interest income$11,045,0001,829
Provision for loan and lease losses$675,0001,497
Total noninterest income$1,911,0002,266
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,063,0001,648
Trading account gains and fees$0138
Additional Noninterest Income$848,0002,398
Total noninterest expense$9,965,0001,633
Salaries and employee benefits$5,213,0001,691
Premises and equipment expense$1,196,0001,923
Additional noninterest expense$3,556,0001,397
Pre-tax net operating income$2,316,0003,187
Securities gains (losses)$03,819
Applicable income taxes$857,0002,410
Income before extraordinary items$1,459,0003,703
Extraordinary gains, net$034
Net income$1,459,0003,704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,965,000470
Cash dividends$900,0002,509
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,459,0003,649
2004-09-30 (YTD Data)Rank
Total interest income$10,027,0002,119
Total interest expense$1,918,0002,946
Net interest income$8,109,0001,859
Provision for loan and lease losses$675,0001,126
Total noninterest income$1,411,0002,303
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$826,0001,595
Trading account gains and fees$0134
Additional Noninterest Income$585,0002,538
Total noninterest expense$7,413,0001,639
Salaries and employee benefits$3,887,0001,698
Premises and equipment expense$880,0001,968
Additional noninterest expense$2,646,0001,393
Pre-tax net operating income$1,432,0003,688
Securities gains (losses)$03,710
Applicable income taxes$532,0002,796
Income before extraordinary items$900,0004,272
Extraordinary gains, net$026
Net income$900,0004,273
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,828,000377
Cash dividends$600,0002,394
Sale, conversion, retirement of capital stock, net$0738
Net operating income$900,0004,197
2004-06-30 (YTD Data)Rank
Total interest income$6,552,0002,139
Total interest expense$1,284,0002,923
Net interest income$5,268,0001,898
Provision for loan and lease losses$675,000756
Total noninterest income$1,024,0002,166
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$554,0001,581
Trading account gains and fees$0130
Additional Noninterest Income$470,0002,294
Total noninterest expense$4,955,0001,633
Salaries and employee benefits$2,615,0001,685
Premises and equipment expense$593,0001,929
Additional noninterest expense$1,747,0001,387
Pre-tax net operating income$662,0004,584
Securities gains (losses)$03,413
Applicable income taxes$272,0003,240
Income before extraordinary items$390,0005,378
Extraordinary gains, net$021
Net income$390,0005,378
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,789,000284
Cash dividends$600,0001,866
Sale, conversion, retirement of capital stock, net$0638
Net operating income$390,0005,283
2004-03-31 (YTD Data)Rank
Total interest income$3,253,0002,148
Total interest expense$659,0002,898
Net interest income$2,594,0001,923
Provision for loan and lease losses$105,0002,016
Total noninterest income$463,0002,280
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$275,0001,562
Trading account gains and fees$0121
Additional Noninterest Income$188,0002,570
Total noninterest expense$2,353,0001,727
Salaries and employee benefits$1,237,0001,788
Premises and equipment expense$294,0001,968
Additional noninterest expense$822,0001,463
Pre-tax net operating income$599,0003,084
Securities gains (losses)$02,934
Applicable income taxes$230,0002,331
Income before extraordinary items$369,0003,726
Extraordinary gains, net$016
Net income$369,0003,725
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0001,833
Cash dividends$300,0001,707
Sale, conversion, retirement of capital stock, net$0464
Net operating income$369,0003,601
2003-12-31 (YTD Data)Rank
Total interest income$12,703,0002,264
Total interest expense$2,758,0003,092
Net interest income$9,945,0001,972
Provision for loan and lease losses$317,0003,043
Total noninterest income$2,040,0002,289
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,012,0001,706
Trading account gains and fees$0160
Additional Noninterest Income$1,028,0002,348
Total noninterest expense$8,900,0001,780
Salaries and employee benefits$4,363,0001,973
Premises and equipment expense$1,080,0002,108
Additional noninterest expense$3,457,0001,416
Pre-tax net operating income$2,768,0002,671
Securities gains (losses)$04,500
Applicable income taxes$952,0002,250
Income before extraordinary items$1,816,0003,083
Extraordinary gains, net$054
Net income$1,816,0003,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$347,0002,051
Cash dividends$900,0002,492
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,816,0002,942
2003-09-30 (YTD Data)Rank
Total interest income$8,640,0002,508
Total interest expense$1,863,0003,465
Net interest income$6,777,0002,161
Provision for loan and lease losses$197,0003,369
Total noninterest income$1,252,0002,695
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$619,0002,081
Trading account gains and fees$0153
Additional Noninterest Income$633,0002,738
Total noninterest expense$5,842,0002,027
Salaries and employee benefits$2,858,0002,221
Premises and equipment expense$734,0002,304
Additional noninterest expense$2,250,0001,618
Pre-tax net operating income$1,990,0002,865
Securities gains (losses)$04,204
Applicable income taxes$714,0002,359
Income before extraordinary items$1,276,0003,339
Extraordinary gains, net$040
Net income$1,276,0003,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0002,893
Cash dividends$600,0002,396
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,276,0003,177
2003-06-30 (YTD Data)Rank
Total interest income$5,709,0002,551
Total interest expense$1,250,0003,542
Net interest income$4,459,0002,184
Provision for loan and lease losses$80,0004,288
Total noninterest income$748,0002,884
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$366,0002,263
Trading account gains and fees$0150
Additional Noninterest Income$382,0002,869
Total noninterest expense$3,816,0002,067
Salaries and employee benefits$1,852,0002,282
Premises and equipment expense$468,0002,388
Additional noninterest expense$1,496,0001,621
Pre-tax net operating income$1,311,0002,888
Securities gains (losses)$03,782
Applicable income taxes$517,0002,265
Income before extraordinary items$794,0003,529
Extraordinary gains, net$030
Net income$794,0003,529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$105,0002,426
Cash dividends$600,0001,881
Sale, conversion, retirement of capital stock, net$0589
Net operating income$794,0003,334
2003-03-31 (YTD Data)Rank
Total interest income$2,872,0002,548
Total interest expense$631,0003,604
Net interest income$2,241,0002,179
Provision for loan and lease losses$-2,0009,148
Total noninterest income$344,0002,945
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$165,0002,397
Trading account gains and fees$0134
Additional Noninterest Income$179,0002,909
Total noninterest expense$1,839,0002,130
Salaries and employee benefits$889,0002,364
Premises and equipment expense$209,0002,669
Additional noninterest expense$741,0001,592
Pre-tax net operating income$748,0002,605
Securities gains (losses)$02,891
Applicable income taxes$295,0002,083
Income before extraordinary items$453,0003,155
Extraordinary gains, net$021
Net income$453,0003,153
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0002,802
Cash dividends$375,0001,517
Sale, conversion, retirement of capital stock, net$0419
Net operating income$453,0002,996
2002-12-31 (YTD Data)Rank
Total interest income$11,459,0002,666
Total interest expense$2,986,0003,554
Net interest income$8,473,0002,284
Provision for loan and lease losses$819,0001,596
Total noninterest income$1,520,0002,595
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$733,0002,172
Trading account gains and fees$0153
Additional Noninterest Income$787,0002,527
Total noninterest expense$6,935,0002,164
Salaries and employee benefits$3,380,0002,361
Premises and equipment expense$953,0002,292
Additional noninterest expense$2,602,0001,792
Pre-tax net operating income$2,239,0003,143
Securities gains (losses)$04,537
Applicable income taxes$723,0002,779
Income before extraordinary items$1,516,0003,472
Extraordinary gains, net$070
Net income$1,516,0003,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$685,0001,317
Cash dividends$1,000,0002,224
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,516,0003,366
2001-12-31 (YTD Data)Rank
Total interest income$11,937,0002,845
Total interest expense$4,526,0003,432
Net interest income$7,411,0002,419
Provision for loan and lease losses$1,492,000912
Total noninterest income$1,389,0002,662
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$697,0002,150
Trading account gains and fees$0177
Additional Noninterest Income$692,0002,594
Total noninterest expense$6,245,0002,289
Salaries and employee benefits$3,091,0002,435
Premises and equipment expense$817,0002,578
Additional noninterest expense$2,337,0001,933
Pre-tax net operating income$1,063,0004,747
Securities gains (losses)$2,0004,242
Applicable income taxes$373,0003,864
Income before extraordinary items$692,0005,256
Extraordinary gains, net$0105
Net income$692,0005,260
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$592,0001,384
Cash dividends$700,0002,851
Sale, conversion, retirement of capital stock, net$0922
Net operating income$690,7005,143
2000-12-31 (YTD Data)Rank
Total interest income$11,484,0003,003
Total interest expense$4,432,0003,668
Net interest income$7,052,0002,527
Provision for loan and lease losses$568,0001,699
Total noninterest income$1,335,0002,553
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$666,0002,077
Trading account gains and fees$0180
Additional Noninterest Income$669,0002,451
Total noninterest expense$5,595,0002,440
Salaries and employee benefits$2,682,0002,653
Premises and equipment expense$793,0002,593
Additional noninterest expense$2,120,0002,042
Pre-tax net operating income$2,224,0003,057
Securities gains (losses)$01,956
Applicable income taxes$803,0002,514
Income before extraordinary items$1,421,0003,393
Extraordinary gains, net$038
Net income$1,421,0003,391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$538,0001,182
Cash dividends$550,0003,374
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,421,0003,383
1999-12-31 (YTD Data)Rank
Total interest income$10,113,0003,190
Total interest expense$3,832,0003,726
Net interest income$6,281,0002,800
Provision for loan and lease losses$411,0002,062
Total noninterest income$1,579,0002,219
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$615,0002,161
Trading account gains and fees$0173
Additional Noninterest Income$964,0001,930
Total noninterest expense$5,776,0002,353
Salaries and employee benefits$2,881,0002,441
Premises and equipment expense$807,0002,517
Additional noninterest expense$2,088,0002,085
Pre-tax net operating income$1,673,0003,807
Securities gains (losses)$03,155
Applicable income taxes$586,0003,272
Income before extraordinary items$1,087,0004,186
Extraordinary gains, net$035
Net income$1,087,0004,190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$209,0002,328
Cash dividends$550,0003,313
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,087,0004,140
1998-12-31 (YTD Data)Rank
Total interest income$8,468,0003,727
Total interest expense$3,329,0004,339
Net interest income$5,139,0003,298
Provision for loan and lease losses$535,0001,636
Total noninterest income$1,214,0002,657
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$492,0002,593
Trading account gains and feesNANA
Additional Noninterest Income$722,0002,335
Total noninterest expense$4,970,0002,631
Salaries and employee benefits$2,429,0002,801
Premises and equipment expense$675,0002,854
Additional noninterest expense$1,866,0002,245
Pre-tax net operating income$848,0005,907
Securities gains (losses)$91,0001,343
Applicable income taxes$278,0005,387
Income before extraordinary items$661,0005,763
Extraordinary gains, net$032
Net income$661,0005,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0003,434
Cash dividends$527,0003,391
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$597,3005,965
1997-12-31 (YTD Data)Rank
Total interest income$5,362,0005,513
Total interest expense$1,756,0006,765
Net interest income$3,606,0004,628
Provision for loan and lease losses$65,0006,037
Total noninterest income$463,0005,243
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$309,0003,978
Trading account gains and feesNANA
Additional Noninterest Income$154,0005,614
Total noninterest expense$2,473,0004,819
Salaries and employee benefits$1,274,0004,852
Premises and equipment expense$246,0006,116
Additional noninterest expense$953,0004,077
Pre-tax net operating income$1,531,0004,418
Securities gains (losses)$-6,0009,765
Applicable income taxes$536,0004,018
Income before extraordinary items$989,0004,745
Extraordinary gains, net$044
Net income$989,0004,744
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0005,573
Cash dividends$400,0003,931
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$992,9004,672
1996-12-31 (YTD Data)Rank
Total interest income$5,151,0005,812
Total interest expense$1,660,0007,188
Net interest income$3,491,0004,835
Provision for loan and lease losses$45,0006,812
Total noninterest income$481,0005,295
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$300,0004,229
Trading account gains and feesNANA
Additional Noninterest Income$181,0005,448
Total noninterest expense$2,132,0005,672
Salaries and employee benefits$1,140,0005,441
Premises and equipment expense$216,0006,756
Additional noninterest expense$776,0005,317
Pre-tax net operating income$1,795,0003,735
Securities gains (losses)$04,148
Applicable income taxes$670,0003,277
Income before extraordinary items$1,125,0004,085
Extraordinary gains, net$053
Net income$1,125,0004,086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,00010,393
Cash dividends$400,0003,860
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,125,0004,029
1995-12-31 (YTD Data)Rank
Total interest income$5,019,0005,965
Total interest expense$1,669,0007,226
Net interest income$3,350,0005,043
Provision for loan and lease losses$08,958
Total noninterest income$641,0004,362
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$289,0004,434
Trading account gains and feesNANA
Additional Noninterest Income$352,0003,597
Total noninterest expense$2,343,0005,273
Salaries and employee benefits$1,367,0004,659
Premises and equipment expense$215,0006,926
Additional noninterest expense$761,0005,459
Pre-tax net operating income$1,648,0004,114
Securities gains (losses)$03,831
Applicable income taxes$537,0003,973
Income before extraordinary items$1,111,0004,219
Extraordinary gains, net$065
Net income$1,111,0004,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0005,173
Cash dividends$2,400,0001,091
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,111,0004,199
1994-12-31 (YTD Data)Rank
Total interest income$4,725,0005,930
Total interest expense$1,468,0006,982
Net interest income$3,257,0005,252
Provision for loan and lease losses$9,0008,587
Total noninterest income$462,0005,582
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$292,0004,465
Trading account gains and feesNANA
Additional Noninterest Income$170,0005,815
Total noninterest expense$2,306,0005,533
Salaries and employee benefits$1,239,0005,099
Premises and equipment expense$180,0007,850
Additional noninterest expense$887,0005,236
Pre-tax net operating income$1,404,0004,664
Securities gains (losses)$-27,00010,567
Applicable income taxes$477,0004,197
Income before extraordinary items$900,0004,917
Extraordinary gains, net$0249
Net income$900,0004,923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-35,00011,679
Cash dividends$600,0002,782
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$917,5504,891
1993-12-31 (YTD Data)Rank
Total interest income$4,704,0006,087
Total interest expense$1,548,0007,060
Net interest income$3,156,0005,434
Provision for loan and lease losses$10,0009,731
Total noninterest income$551,0005,244
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$292,0004,524
Trading account gains and feesNANA
Additional Noninterest Income$259,0004,909
Total noninterest expense$2,312,0005,639
Salaries and employee benefits$1,183,0005,294
Premises and equipment expense$165,0008,511
Additional noninterest expense$964,0005,075
Pre-tax net operating income$1,385,0004,636
Securities gains (losses)$07,477
Applicable income taxes$505,0004,146
Income before extraordinary items$880,0005,184
Extraordinary gains, net$03,149
Net income$880,0005,329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0006,565
Cash dividends$347,0004,035
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$880,0004,960
1992-12-31 (YTD Data)Rank
Total interest income$5,030,0006,356
Total interest expense$1,838,0007,514
Net interest income$3,192,0005,414
Provision for loan and lease losses$73,0008,154
Total noninterest income$490,0005,724
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$302,0004,410
Trading account gains and feesNANA
Additional Noninterest Income$188,0005,875
Total noninterest expense$2,266,0005,768
Salaries and employee benefits$1,198,0005,166
Premises and equipment expense$208,0007,656
Additional noninterest expense$860,0005,732
Pre-tax net operating income$1,343,0004,494
Securities gains (losses)$08,369
Applicable income taxes$481,0004,117
Income before extraordinary items$862,0005,071
Extraordinary gains, net$01,422
Net income$862,0005,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$201,0004,196
Cash dividends$313,0003,909
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$862,0004,771

* 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.