Home > First National Bank of America > Income and Expense

First National Bank of America, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$388,021,000189
Total interest expense$146,514,000180
Net interest income$241,507,000196
Provision for loan and lease losses$10,599,000208
Total noninterest income$3,836,0001,398
Gross Fiduciary activities income$0981
Service charges on deposit accounts$71,0003,611
Trading account gains and fees$0123
Additional Noninterest Income$3,765,0001,080
Total noninterest expense$66,614,000440
Salaries and employee benefits$36,388,000438
Premises and equipment expense$2,554,000984
Additional noninterest expense$3,765,0001,080
Pre-tax net operating income$168,130,000155
Securities gains (losses)$74,000315
Applicable income taxes$35,342,000149
Income before extraordinary items$132,862,000142
Extraordinary gains, net$054
Net income$132,862,000145
Minority interest net income$088
Net income of bank and minority interests.$132,862,000144
Net charge-offs$136,0001,334
Cash dividends$54,900,000157
Sale, conversion, retirement of capital stock, net$0540
Net operating income$132,803,540151
2023-09-30 (YTD Data)Rank
Total interest income$278,853,000192
Total interest expense$101,900,000184
Net interest income$176,953,000200
Provision for loan and lease losses$7,084,000216
Total noninterest income$2,427,0001,559
Gross Fiduciary activities income$0950
Service charges on deposit accounts$56,0003,599
Trading account gains and fees$0125
Additional Noninterest Income$2,371,0001,217
Total noninterest expense$47,657,000462
Salaries and employee benefits$26,867,000448
Premises and equipment expense$1,860,0001,006
Additional noninterest expense$2,371,0001,217
Pre-tax net operating income$124,639,000161
Securities gains (losses)$-198,0004,177
Applicable income taxes$26,092,000159
Income before extraordinary items$98,349,000152
Extraordinary gains, net$052
Net income$98,349,000152
Minority interest net income$081
Net income of bank and minority interests.$98,349,000152
Net charge-offs$15,0002,004
Cash dividends$37,200,000168
Sale, conversion, retirement of capital stock, net$0507
Net operating income$98,505,420156
2023-06-30 (YTD Data)Rank
Total interest income$179,887,000187
Total interest expense$63,187,000173
Net interest income$116,700,000201
Provision for loan and lease losses$4,030,000233
Total noninterest income$1,868,0001,360
Gross Fiduciary activities income$0931
Service charges on deposit accounts$40,0003,545
Trading account gains and fees$0112
Additional Noninterest Income$1,828,0001,041
Total noninterest expense$31,345,000457
Salaries and employee benefits$17,900,000437
Premises and equipment expense$1,349,000945
Additional noninterest expense$1,828,0001,040
Pre-tax net operating income$83,193,000157
Securities gains (losses)$18,000476
Applicable income taxes$17,506,000158
Income before extraordinary items$65,705,000149
Extraordinary gains, net$051
Net income$65,705,000153
Minority interest net income$081
Net income of bank and minority interests.$65,705,000149
Net charge-offs$11,0001,777
Cash dividends$17,700,000202
Sale, conversion, retirement of capital stock, net$0486
Net operating income$65,690,780154
2023-03-31 (YTD Data)Rank
Total interest income$86,467,000197
Total interest expense$29,139,000171
Net interest income$57,328,000208
Provision for loan and lease losses$2,025,000232
Total noninterest income$885,0001,402
Gross Fiduciary activities income$0913
Service charges on deposit accounts$21,0003,519
Trading account gains and fees$097
Additional Noninterest Income$864,0001,073
Total noninterest expense$15,960,000460
Salaries and employee benefits$9,314,000433
Premises and equipment expense$683,000961
Additional noninterest expense$864,0001,073
Pre-tax net operating income$40,228,000156
Securities gains (losses)$113,000152
Applicable income taxes$8,472,000163
Income before extraordinary items$31,869,000157
Extraordinary gains, net$04
Net income$31,869,000157
Minority interest net income$048
Net income of bank and minority interests.$31,869,000157
Net charge-offs$-20,0004,234
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$31,779,730159
2022-12-31 (YTD Data)Rank
Total interest income$280,517,000190
Total interest expense$58,346,000131
Net interest income$222,171,000203
Provision for loan and lease losses$7,330,000209
Total noninterest income$2,778,0001,711
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$71,0003,717
Trading account gains and fees$0116
Additional Noninterest Income$2,707,0001,350
Total noninterest expense$58,542,000477
Salaries and employee benefits$34,724,000446
Premises and equipment expense$2,520,0001,002
Additional noninterest expense$2,707,0001,350
Pre-tax net operating income$159,077,000172
Securities gains (losses)$-856,0004,428
Applicable income taxes$33,398,000175
Income before extraordinary items$124,823,000170
Extraordinary gains, net$05
Net income$124,823,000170
Minority interest net income$063
Net income of bank and minority interests.$124,823,000170
Net charge-offs$-110,0004,301
Cash dividends$42,000,000187
Sale, conversion, retirement of capital stock, net$0568
Net operating income$125,499,240170
2022-09-30 (YTD Data)Rank
Total interest income$201,136,000184
Total interest expense$35,691,000106
Net interest income$165,445,000203
Provision for loan and lease losses$5,505,000188
Total noninterest income$2,321,0001,622
Gross Fiduciary activities income$0968
Service charges on deposit accounts$54,0003,747
Trading account gains and fees$0111
Additional Noninterest Income$2,267,0001,281
Total noninterest expense$42,793,000484
Salaries and employee benefits$25,852,000444
Premises and equipment expense$1,867,0001,000
Additional noninterest expense$2,267,0001,281
Pre-tax net operating income$119,468,000171
Securities gains (losses)$-893,0004,551
Applicable income taxes$24,873,000175
Income before extraordinary items$93,702,000169
Extraordinary gains, net$04
Net income$93,702,000169
Minority interest net income$057
Net income of bank and minority interests.$93,702,000169
Net charge-offs$-94,0004,278
Cash dividends$42,000,000149
Sale, conversion, retirement of capital stock, net$0519
Net operating income$94,407,470169
2022-06-30 (YTD Data)Rank
Total interest income$126,966,000184
Total interest expense$19,724,00093
Net interest income$107,242,000198
Provision for loan and lease losses$2,840,000213
Total noninterest income$1,725,0001,509
Gross Fiduciary activities income$0925
Service charges on deposit accounts$37,0003,751
Trading account gains and fees$0108
Additional Noninterest Income$1,688,0001,223
Total noninterest expense$27,841,000484
Salaries and employee benefits$17,040,000435
Premises and equipment expense$1,290,000970
Additional noninterest expense$9,511,000449
Pre-tax net operating income$78,286,000171
Securities gains (losses)$-593,0004,586
Applicable income taxes$16,334,000176
Income before extraordinary items$61,359,000172
Extraordinary gains, net$04
Net income$61,359,000172
Minority interest net income$060
Net income of bank and minority interests.$61,359,000172
Net charge-offs$-93,0004,367
Cash dividends$42,000,000116
Sale, conversion, retirement of capital stock, net$0494
Net operating income$61,827,470171
2022-03-31 (YTD Data)Rank
Total interest income$61,419,000185
Total interest expense$8,897,00090
Net interest income$52,522,000200
Provision for loan and lease losses$450,000361
Total noninterest income$874,0001,498
Gross Fiduciary activities income$0892
Service charges on deposit accounts$20,0003,690
Trading account gains and fees$0103
Additional Noninterest Income$854,0001,192
Total noninterest expense$13,460,000496
Salaries and employee benefits$8,485,000443
Premises and equipment expense$539,0001,117
Additional noninterest expense$4,436,000467
Pre-tax net operating income$39,486,000160
Securities gains (losses)$-353,0004,655
Applicable income taxes$8,218,000163
Income before extraordinary items$30,915,000158
Extraordinary gains, net$04
Net income$30,915,000158
Minority interest net income$050
Net income of bank and minority interests.$30,915,000158
Net charge-offs$-98,0004,551
Cash dividends$19,000,000120
Sale, conversion, retirement of capital stock, net$0453
Net operating income$31,193,870159
2021-12-31 (YTD Data)Rank
Total interest income$232,974,000196
Total interest expense$37,745,00091
Net interest income$195,229,000205
Provision for loan and lease losses$-850,0004,512
Total noninterest income$2,986,0001,803
Gross Fiduciary activities income$0994
Service charges on deposit accounts$62,0003,874
Trading account gains and fees$0132
Additional Noninterest Income$2,924,0001,514
Total noninterest expense$52,048,000513
Salaries and employee benefits$32,616,000458
Premises and equipment expense$1,848,0001,298
Additional noninterest expense$17,584,000477
Pre-tax net operating income$147,017,000180
Securities gains (losses)$-246,0004,737
Applicable income taxes$30,803,000189
Income before extraordinary items$115,968,000181
Extraordinary gains, net$010
Net income$115,968,000181
Minority interest net income$074
Net income of bank and minority interests.$115,968,000181
Net charge-offs$-68,0004,231
Cash dividends$105,000,000109
Sale, conversion, retirement of capital stock, net$0582
Net operating income$116,162,340181
2021-09-30 (YTD Data)Rank
Total interest income$171,652,000199
Total interest expense$28,765,00096
Net interest income$142,887,000209
Provision for loan and lease losses$-1,500,0004,658
Total noninterest income$2,144,0001,897
Gross Fiduciary activities income$0957
Service charges on deposit accounts$46,0003,916
Trading account gains and fees$0132
Additional Noninterest Income$2,098,0001,619
Total noninterest expense$35,921,000555
Salaries and employee benefits$23,572,000474
Premises and equipment expense$1,286,0001,398
Additional noninterest expense$11,063,000555
Pre-tax net operating income$110,610,000179
Securities gains (losses)$-157,0004,828
Applicable income taxes$23,195,000191
Income before extraordinary items$87,258,000180
Extraordinary gains, net$08
Net income$87,258,000180
Minority interest net income$069
Net income of bank and minority interests.$87,258,000180
Net charge-offs$-59,0004,276
Cash dividends$70,000,000112
Sale, conversion, retirement of capital stock, net$0543
Net operating income$87,382,030180
2021-06-30 (YTD Data)Rank
Total interest income$112,737,000203
Total interest expense$19,586,000104
Net interest income$93,151,000211
Provision for loan and lease losses$-2,745,0004,768
Total noninterest income$1,385,0001,882
Gross Fiduciary activities income$0951
Service charges on deposit accounts$28,0003,975
Trading account gains and fees$0133
Additional Noninterest Income$1,357,0001,604
Total noninterest expense$23,627,000554
Salaries and employee benefits$15,703,000476
Premises and equipment expense$847,0001,409
Additional noninterest expense$7,077,000560
Pre-tax net operating income$73,654,000182
Securities gains (losses)$-113,0004,867
Applicable income taxes$15,437,000190
Income before extraordinary items$58,104,000183
Extraordinary gains, net$06
Net income$58,104,000183
Minority interest net income$067
Net income of bank and minority interests.$58,104,000183
Net charge-offs$54,0001,129
Cash dividends$20,000,000173
Sale, conversion, retirement of capital stock, net$0517
Net operating income$58,193,270183
2021-03-31 (YTD Data)Rank
Total interest income$55,700,000205
Total interest expense$10,243,000106
Net interest income$45,457,000212
Provision for loan and lease losses$1,010,000186
Total noninterest income$758,0001,792
Gross Fiduciary activities income$0922
Service charges on deposit accounts$14,0003,979
Trading account gains and fees$0127
Additional Noninterest Income$744,0001,532
Total noninterest expense$11,883,000548
Salaries and employee benefits$7,955,000468
Premises and equipment expense$450,0001,352
Additional noninterest expense$3,478,000542
Pre-tax net operating income$33,322,000196
Securities gains (losses)$-140,0004,897
Applicable income taxes$6,968,000205
Income before extraordinary items$26,214,000200
Extraordinary gains, net$03
Net income$26,214,000200
Minority interest net income$055
Net income of bank and minority interests.$26,214,000200
Net charge-offs$51,000819
Cash dividends$8,000,000180
Sale, conversion, retirement of capital stock, net$0482
Net operating income$26,324,600197
2020-12-31 (YTD Data)Rank
Total interest income$202,437,000220
Total interest expense$49,775,000147
Net interest income$152,662,000236
Provision for loan and lease losses$9,379,000373
Total noninterest income$3,829,0001,508
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$79,0003,800
Trading account gains and fees$0133
Additional Noninterest Income$3,750,0001,264
Total noninterest expense$46,152,000552
Salaries and employee benefits$29,682,000473
Premises and equipment expense$2,593,000958
Additional noninterest expense$13,877,000547
Pre-tax net operating income$100,960,000172
Securities gains (losses)$270,000883
Applicable income taxes$21,115,000172
Income before extraordinary items$80,115,000174
Extraordinary gains, net$04
Net income$80,115,000174
Minority interest net income$072
Net income of bank and minority interests.$80,115,000174
Net charge-offs$498,000976
Cash dividends$19,500,000289
Sale, conversion, retirement of capital stock, net$0566
Net operating income$79,901,700171
2020-09-30 (YTD Data)Rank
Total interest income$148,475,000220
Total interest expense$38,810,000152
Net interest income$109,665,000243
Provision for loan and lease losses$7,597,000379
Total noninterest income$2,792,0001,492
Gross Fiduciary activities income$0981
Service charges on deposit accounts$61,0003,786
Trading account gains and fees$0125
Additional Noninterest Income$2,731,0001,254
Total noninterest expense$34,102,000544
Salaries and employee benefits$21,858,000473
Premises and equipment expense$1,996,000930
Additional noninterest expense$10,248,000545
Pre-tax net operating income$70,758,000160
Securities gains (losses)$281,000742
Applicable income taxes$14,787,000160
Income before extraordinary items$56,252,000168
Extraordinary gains, net$04
Net income$56,252,000169
Minority interest net income$065
Net income of bank and minority interests.$56,252,000168
Net charge-offs$396,000874
Cash dividends$11,500,000321
Sale, conversion, retirement of capital stock, net$0532
Net operating income$56,030,010162
2020-06-30 (YTD Data)Rank
Total interest income$95,981,000226
Total interest expense$26,778,000157
Net interest income$69,203,000255
Provision for loan and lease losses$5,247,000388
Total noninterest income$2,085,0001,325
Gross Fiduciary activities income$0970
Service charges on deposit accounts$43,0003,760
Trading account gains and fees$0123
Additional Noninterest Income$2,042,0001,077
Total noninterest expense$22,908,000538
Salaries and employee benefits$14,543,000468
Premises and equipment expense$1,480,000862
Additional noninterest expense$6,885,000532
Pre-tax net operating income$43,133,000155
Securities gains (losses)$281,000575
Applicable income taxes$9,117,000145
Income before extraordinary items$34,297,000155
Extraordinary gains, net$04
Net income$34,297,000155
Minority interest net income$065
Net income of bank and minority interests.$34,297,000155
Net charge-offs$111,0001,309
Cash dividends$6,500,000359
Sale, conversion, retirement of capital stock, net$0504
Net operating income$34,075,010154
2020-03-31 (YTD Data)Rank
Total interest income$46,790,000239
Total interest expense$13,259,000175
Net interest income$33,531,000260
Provision for loan and lease losses$2,422,000360
Total noninterest income$1,371,0001,047
Gross Fiduciary activities income$0941
Service charges on deposit accounts$19,0004,060
Trading account gains and fees$0106
Additional Noninterest Income$1,352,000793
Total noninterest expense$12,134,000502
Salaries and employee benefits$7,405,000463
Premises and equipment expense$909,000710
Additional noninterest expense$3,820,000487
Pre-tax net operating income$20,346,000143
Securities gains (losses)$215,000357
Applicable income taxes$4,318,000140
Income before extraordinary items$16,243,000153
Extraordinary gains, net$04
Net income$16,243,000153
Minority interest net income$056
Net income of bank and minority interests.$16,243,000153
Net charge-offs$5,0002,107
Cash dividends$2,500,000453
Sale, conversion, retirement of capital stock, net$0482
Net operating income$16,073,150152
2019-12-31 (YTD Data)Rank
Total interest income$163,607,000267
Total interest expense$46,989,000210
Net interest income$116,618,000288
Provision for loan and lease losses$7,135,000199
Total noninterest income$4,288,0001,238
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$74,0004,197
Trading account gains and fees$0135
Additional Noninterest Income$4,214,000930
Total noninterest expense$44,739,000515
Salaries and employee benefits$28,081,000463
Premises and equipment expense$1,947,0001,194
Additional noninterest expense$14,711,000493
Pre-tax net operating income$69,032,000252
Securities gains (losses)$392,000431
Applicable income taxes$14,911,000256
Income before extraordinary items$54,513,000264
Extraordinary gains, net$011
Net income$54,513,000265
Minority interest net income$076
Net income of bank and minority interests.$54,513,000265
Net charge-offs$991,000669
Cash dividends$5,500,000741
Sale, conversion, retirement of capital stock, net$0626
Net operating income$54,203,320259
2019-09-30 (YTD Data)Rank
Total interest income$117,682,000278
Total interest expense$33,946,000219
Net interest income$83,736,000296
Provision for loan and lease losses$4,935,000212
Total noninterest income$2,749,0001,387
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$54,0004,283
Trading account gains and fees$0129
Additional Noninterest Income$2,695,0001,029
Total noninterest expense$33,026,000522
Salaries and employee benefits$20,879,000465
Premises and equipment expense$1,524,0001,161
Additional noninterest expense$10,623,000509
Pre-tax net operating income$48,524,000264
Securities gains (losses)$411,000349
Applicable income taxes$10,566,000261
Income before extraordinary items$38,369,000269
Extraordinary gains, net$011
Net income$38,369,000271
Minority interest net income$072
Net income of bank and minority interests.$38,369,000271
Net charge-offs$748,000589
Cash dividends$2,500,0001,002
Sale, conversion, retirement of capital stock, net$0590
Net operating income$38,044,310267
2019-06-30 (YTD Data)Rank
Total interest income$74,467,000290
Total interest expense$21,237,000227
Net interest income$53,230,000307
Provision for loan and lease losses$2,945,000228
Total noninterest income$1,939,0001,306
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$38,0004,254
Trading account gains and fees$0131
Additional Noninterest Income$1,901,000966
Total noninterest expense$22,207,000522
Salaries and employee benefits$13,786,000467
Premises and equipment expense$994,0001,189
Additional noninterest expense$7,427,000491
Pre-tax net operating income$30,017,000276
Securities gains (losses)$194,000385
Applicable income taxes$6,344,000285
Income before extraordinary items$23,867,000277
Extraordinary gains, net$011
Net income$23,867,000279
Minority interest net income$069
Net income of bank and minority interests.$23,867,000279
Net charge-offs$427,000628
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$23,713,740275
2019-03-31 (YTD Data)Rank
Total interest income$35,373,000296
Total interest expense$9,964,000231
Net interest income$25,409,000316
Provision for loan and lease losses$1,410,000231
Total noninterest income$765,0001,464
Gross Fiduciary activities income$0972
Service charges on deposit accounts$20,0004,223
Trading account gains and fees$0126
Additional Noninterest Income$745,0001,111
Total noninterest expense$10,621,000543
Salaries and employee benefits$6,799,000469
Premises and equipment expense$529,0001,132
Additional noninterest expense$3,293,000539
Pre-tax net operating income$14,143,000280
Securities gains (losses)$113,000259
Applicable income taxes$2,994,000286
Income before extraordinary items$11,262,000283
Extraordinary gains, net$05
Net income$11,262,000283
Minority interest net income$052
Net income of bank and minority interests.$11,262,000283
Net charge-offs$309,000460
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$11,172,730279
2018-12-31 (YTD Data)Rank
Total interest income$120,799,000315
Total interest expense$28,398,000238
Net interest income$92,401,000339
Provision for loan and lease losses$5,738,000236
Total noninterest income$3,840,0001,305
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$91,0004,221
Trading account gains and fees$0126
Additional Noninterest Income$3,749,000965
Total noninterest expense$42,323,000527
Salaries and employee benefits$25,810,000475
Premises and equipment expense$3,415,000736
Additional noninterest expense$13,098,000535
Pre-tax net operating income$48,180,000324
Securities gains (losses)$4,000861
Applicable income taxes$9,539,000318
Income before extraordinary items$38,645,000320
Extraordinary gains, net$06
Net income$38,645,000320
Minority interest net income$072
Net income of bank and minority interests.$38,645,000320
Net charge-offs$1,085,000541
Cash dividends$7,500,000531
Sale, conversion, retirement of capital stock, net$0671
Net operating income$38,641,800324
2018-09-30 (YTD Data)Rank
Total interest income$88,507,000314
Total interest expense$19,771,000236
Net interest income$68,736,000340
Provision for loan and lease losses$3,900,000244
Total noninterest income$2,714,0001,370
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$63,0004,342
Trading account gains and fees$0138
Additional Noninterest Income$2,651,0001,021
Total noninterest expense$28,475,000592
Salaries and employee benefits$18,189,000516
Premises and equipment expense$2,040,000912
Additional noninterest expense$8,246,000624
Pre-tax net operating income$39,075,000309
Securities gains (losses)$01,118
Applicable income taxes$8,147,000288
Income before extraordinary items$30,928,000307
Extraordinary gains, net$05
Net income$30,928,000307
Minority interest net income$066
Net income of bank and minority interests.$30,928,000307
Net charge-offs$867,000489
Cash dividends$7,500,000394
Sale, conversion, retirement of capital stock, net$0633
Net operating income$30,928,000306
2018-06-30 (YTD Data)Rank
Total interest income$57,355,000318
Total interest expense$12,263,000231
Net interest income$45,092,000346
Provision for loan and lease losses$2,580,000249
Total noninterest income$2,095,0001,234
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$46,0004,303
Trading account gains and fees$0130
Additional Noninterest Income$2,049,000926
Total noninterest expense$18,807,000601
Salaries and employee benefits$11,867,000525
Premises and equipment expense$1,436,000869
Additional noninterest expense$5,504,000625
Pre-tax net operating income$25,800,000301
Securities gains (losses)$0961
Applicable income taxes$5,418,000280
Income before extraordinary items$20,382,000303
Extraordinary gains, net$06
Net income$20,382,000303
Minority interest net income$065
Net income of bank and minority interests.$20,382,000303
Net charge-offs$583,000478
Cash dividends$5,000,000391
Sale, conversion, retirement of capital stock, net$0620
Net operating income$20,382,000303
2018-03-31 (YTD Data)Rank
Total interest income$27,590,000323
Total interest expense$5,604,000237
Net interest income$21,986,000351
Provision for loan and lease losses$1,380,000223
Total noninterest income$1,191,0001,128
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$24,0004,280
Trading account gains and fees$0123
Additional Noninterest Income$1,167,000822
Total noninterest expense$9,340,000607
Salaries and employee benefits$5,857,000537
Premises and equipment expense$850,000755
Additional noninterest expense$2,633,000642
Pre-tax net operating income$12,457,000303
Securities gains (losses)$0735
Applicable income taxes$2,616,000298
Income before extraordinary items$9,841,000305
Extraordinary gains, net$07
Net income$9,841,000304
Minority interest net income$052
Net income of bank and minority interests.$9,841,000305
Net charge-offs$310,000408
Cash dividends$2,500,000353
Sale, conversion, retirement of capital stock, net$0580
Net operating income$9,841,000301
2017-12-31 (YTD Data)Rank
Total interest income$100,925,000328
Total interest expense$18,924,000221
Net interest income$82,001,000347
Provision for loan and lease losses$2,360,000456
Total noninterest income$3,553,0001,397
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$106,0004,272
Trading account gains and fees$0151
Additional Noninterest Income$3,447,0001,054
Total noninterest expense$36,211,000601
Salaries and employee benefits$21,447,000561
Premises and equipment expense$4,091,000598
Additional noninterest expense$10,673,000633
Pre-tax net operating income$46,983,000301
Securities gains (losses)$-203,0005,517
Applicable income taxes$19,119,000273
Income before extraordinary items$27,661,000320
Extraordinary gains, net$09
Net income$27,661,000320
Minority interest net income$076
Net income of bank and minority interests.$27,661,000320
Net charge-offs$1,043,000673
Cash dividends$6,000,000568
Sale, conversion, retirement of capital stock, net$0711
Net operating income$27,790,920317
2017-09-30 (YTD Data)Rank
Total interest income$74,628,000332
Total interest expense$13,782,000221
Net interest income$60,846,000351
Provision for loan and lease losses$1,525,000494
Total noninterest income$2,983,0001,305
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$78,0004,319
Trading account gains and fees$0145
Additional Noninterest Income$2,905,000994
Total noninterest expense$25,467,000654
Salaries and employee benefits$15,803,000573
Premises and equipment expense$2,021,000914
Additional noninterest expense$7,643,000665
Pre-tax net operating income$36,837,000293
Securities gains (losses)$-203,0005,676
Applicable income taxes$12,778,000268
Income before extraordinary items$23,856,000320
Extraordinary gains, net$09
Net income$23,856,000320
Minority interest net income$071
Net income of bank and minority interests.$23,856,000320
Net charge-offs$798,000579
Cash dividends$3,000,000755
Sale, conversion, retirement of capital stock, net$0677
Net operating income$23,987,950313
2017-06-30 (YTD Data)Rank
Total interest income$49,106,000335
Total interest expense$8,881,000220
Net interest income$40,225,000355
Provision for loan and lease losses$1,040,000486
Total noninterest income$2,077,0001,273
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$54,0004,307
Trading account gains and fees$0139
Additional Noninterest Income$2,023,000964
Total noninterest expense$16,585,000664
Salaries and employee benefits$10,280,000592
Premises and equipment expense$1,174,0001,020
Additional noninterest expense$5,131,000669
Pre-tax net operating income$24,677,000293
Securities gains (losses)$-220,0005,736
Applicable income taxes$8,560,000266
Income before extraordinary items$15,897,000313
Extraordinary gains, net$011
Net income$15,897,000313
Minority interest net income$071
Net income of bank and minority interests.$15,897,000313
Net charge-offs$568,000512
Cash dividends$1,500,000954
Sale, conversion, retirement of capital stock, net$0659
Net operating income$16,040,000306
2017-03-31 (YTD Data)Rank
Total interest income$23,128,000351
Total interest expense$4,202,000225
Net interest income$18,926,000369
Provision for loan and lease losses$721,000340
Total noninterest income$1,101,0001,234
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$26,0004,343
Trading account gains and fees$0142
Additional Noninterest Income$1,075,000908
Total noninterest expense$8,108,000684
Salaries and employee benefits$5,030,000614
Premises and equipment expense$503,0001,186
Additional noninterest expense$2,575,000657
Pre-tax net operating income$11,198,000307
Securities gains (losses)$-220,0005,825
Applicable income taxes$3,842,000290
Income before extraordinary items$7,136,000338
Extraordinary gains, net$08
Net income$7,136,000337
Minority interest net income$055
Net income of bank and minority interests.$7,136,000338
Net charge-offs$333,000432
Cash dividends$1,500,000511
Sale, conversion, retirement of capital stock, net$0632
Net operating income$7,279,000323
2016-12-31 (YTD Data)Rank
Total interest income$80,285,000366
Total interest expense$14,513,000234
Net interest income$65,772,000390
Provision for loan and lease losses$3,971,000313
Total noninterest income$3,796,0001,390
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$81,0004,757
Trading account gains and fees$0170
Additional Noninterest Income$3,715,0001,038
Total noninterest expense$29,745,000722
Salaries and employee benefits$18,212,000647
Premises and equipment expense$2,685,000913
Additional noninterest expense$8,848,000755
Pre-tax net operating income$35,852,000327
Securities gains (losses)$11,0002,627
Applicable income taxes$12,515,000295
Income before extraordinary items$23,348,000369
Extraordinary gains, net$05
Net income$23,348,000368
Minority interest net income$082
Net income of bank and minority interests.$23,348,000368
Net charge-offs$923,000698
Cash dividends$4,500,000731
Sale, conversion, retirement of capital stock, net$0759
Net operating income$23,340,850365
2016-09-30 (YTD Data)Rank
Total interest income$57,047,000382
Total interest expense$10,745,000231
Net interest income$46,302,000404
Provision for loan and lease losses$2,335,000363
Total noninterest income$2,759,0001,418
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$61,0004,796
Trading account gains and fees$0169
Additional Noninterest Income$2,698,0001,064
Total noninterest expense$21,261,000756
Salaries and employee benefits$13,205,000671
Premises and equipment expense$1,745,0001,015
Additional noninterest expense$6,311,000786
Pre-tax net operating income$25,465,000342
Securities gains (losses)$03,160
Applicable income taxes$8,868,000308
Income before extraordinary items$16,597,000378
Extraordinary gains, net$05
Net income$16,597,000378
Minority interest net income$071
Net income of bank and minority interests.$16,597,000378
Net charge-offs$742,000602
Cash dividends$3,500,000674
Sale, conversion, retirement of capital stock, net$0719
Net operating income$16,597,000372
2016-06-30 (YTD Data)Rank
Total interest income$36,152,000395
Total interest expense$6,552,000250
Net interest income$29,600,000419
Provision for loan and lease losses$1,345,000402
Total noninterest income$1,910,0001,363
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$41,0004,809
Trading account gains and fees$0157
Additional Noninterest Income$1,869,0001,014
Total noninterest expense$14,088,000756
Salaries and employee benefits$8,785,000675
Premises and equipment expense$1,179,0001,013
Additional noninterest expense$4,124,000808
Pre-tax net operating income$16,077,000348
Securities gains (losses)$02,835
Applicable income taxes$5,582,000315
Income before extraordinary items$10,495,000386
Extraordinary gains, net$016
Net income$10,495,000385
Minority interest net income$071
Net income of bank and minority interests.$10,495,000385
Net charge-offs$455,000644
Cash dividends$2,500,000640
Sale, conversion, retirement of capital stock, net$0705
Net operating income$10,495,000382
2016-03-31 (YTD Data)Rank
Total interest income$17,306,000404
Total interest expense$3,160,000255
Net interest income$14,146,000430
Provision for loan and lease losses$565,000422
Total noninterest income$1,117,0001,205
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$22,0004,718
Trading account gains and fees$0142
Additional Noninterest Income$1,095,000881
Total noninterest expense$7,022,000753
Salaries and employee benefits$4,413,000677
Premises and equipment expense$617,000993
Additional noninterest expense$1,992,000822
Pre-tax net operating income$7,676,000346
Securities gains (losses)$02,077
Applicable income taxes$2,642,000323
Income before extraordinary items$5,034,000379
Extraordinary gains, net$012
Net income$5,034,000379
Minority interest net income$062
Net income of bank and minority interests.$5,034,000379
Net charge-offs$259,000537
Cash dividends$1,500,000531
Sale, conversion, retirement of capital stock, net$0659
Net operating income$5,034,000375
2015-12-31 (YTD Data)Rank
Total interest income$62,096,000421
Total interest expense$11,106,000254
Net interest income$50,990,000447
Provision for loan and lease losses$2,020,000450
Total noninterest income$5,382,0001,068
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$88,0004,865
Trading account gains and fees$0159
Additional Noninterest Income$5,294,000785
Total noninterest expense$25,931,000800
Salaries and employee benefits$16,020,000711
Premises and equipment expense$2,594,000930
Additional noninterest expense$7,317,000894
Pre-tax net operating income$28,421,000370
Securities gains (losses)$03,216
Applicable income taxes$9,967,000313
Income before extraordinary items$18,454,000418
Extraordinary gains, net$023
Net income$18,454,000417
Minority interest net income$081
Net income of bank and minority interests.$18,454,000418
Net charge-offs$1,427,000513
Cash dividends$7,500,000477
Sale, conversion, retirement of capital stock, net$0804
Net operating income$18,454,000415
2015-09-30 (YTD Data)Rank
Total interest income$44,154,000437
Total interest expense$8,056,000263
Net interest income$36,098,000470
Provision for loan and lease losses$1,445,000431
Total noninterest income$2,825,0001,374
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$66,0004,913
Trading account gains and fees$0153
Additional Noninterest Income$2,759,0001,033
Total noninterest expense$18,452,000851
Salaries and employee benefits$12,147,000717
Premises and equipment expense$1,057,0001,638
Additional noninterest expense$5,248,000935
Pre-tax net operating income$19,026,000403
Securities gains (losses)$03,031
Applicable income taxes$6,769,000355
Income before extraordinary items$12,257,000463
Extraordinary gains, net$021
Net income$12,257,000462
Minority interest net income$078
Net income of bank and minority interests.$12,257,000463
Net charge-offs$1,143,000445
Cash dividends$7,500,000347
Sale, conversion, retirement of capital stock, net$0773
Net operating income$12,257,000450
2015-06-30 (YTD Data)Rank
Total interest income$28,574,000445
Total interest expense$5,048,000281
Net interest income$23,526,000478
Provision for loan and lease losses$845,000492
Total noninterest income$1,806,0001,421
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$45,0004,906
Trading account gains and fees$0157
Additional Noninterest Income$1,761,0001,060
Total noninterest expense$12,046,000874
Salaries and employee benefits$7,863,000744
Premises and equipment expense$760,0001,539
Additional noninterest expense$3,423,000955
Pre-tax net operating income$12,441,000406
Securities gains (losses)$02,636
Applicable income taxes$4,261,000373
Income before extraordinary items$8,180,000459
Extraordinary gains, net$022
Net income$8,180,000458
Minority interest net income$075
Net income of bank and minority interests.$8,180,000459
Net charge-offs$770,000437
Cash dividends$5,000,000347
Sale, conversion, retirement of capital stock, net$0751
Net operating income$8,180,000449
2015-03-31 (YTD Data)Rank
Total interest income$13,325,000483
Total interest expense$2,426,000291
Net interest income$10,899,000519
Provision for loan and lease losses$545,000385
Total noninterest income$987,0001,309
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$22,0004,927
Trading account gains and fees$0152
Additional Noninterest Income$965,000951
Total noninterest expense$5,885,000889
Salaries and employee benefits$3,863,000769
Premises and equipment expense$339,0001,729
Additional noninterest expense$1,683,000953
Pre-tax net operating income$5,456,000448
Securities gains (losses)$02,027
Applicable income taxes$1,869,000411
Income before extraordinary items$3,587,000520
Extraordinary gains, net$013
Net income$3,587,000520
Minority interest net income$064
Net income of bank and minority interests.$3,587,000520
Net charge-offs$337,000494
Cash dividends$2,500,000307
Sale, conversion, retirement of capital stock, net$0697
Net operating income$3,587,000507
2014-12-31 (YTD Data)Rank
Total interest income$50,835,000490
Total interest expense$10,416,000274
Net interest income$40,419,000546
Provision for loan and lease losses$2,774,000360
Total noninterest income$3,604,0001,371
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$93,0005,097
Trading account gains and fees$0180
Additional Noninterest Income$3,511,000987
Total noninterest expense$22,858,000882
Salaries and employee benefits$14,067,000788
Premises and equipment expense$1,861,0001,284
Additional noninterest expense$6,930,000935
Pre-tax net operating income$18,391,000492
Securities gains (losses)$203,000797
Applicable income taxes$6,467,000422
Income before extraordinary items$12,127,000563
Extraordinary gains, net$017
Net income$12,127,000561
Minority interest net income$084
Net income of bank and minority interests.$12,127,000563
Net charge-offs$2,112,000484
Cash dividends$10,000,000331
Sale, conversion, retirement of capital stock, net$0862
Net operating income$11,995,050556
2014-09-30 (YTD Data)Rank
Total interest income$37,920,000489
Total interest expense$7,983,000268
Net interest income$29,937,000551
Provision for loan and lease losses$2,164,000326
Total noninterest income$3,020,0001,291
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$71,0005,142
Trading account gains and fees$0174
Additional Noninterest Income$2,949,000912
Total noninterest expense$16,609,000905
Salaries and employee benefits$10,291,000804
Premises and equipment expense$1,057,0001,678
Additional noninterest expense$5,261,000920
Pre-tax net operating income$14,184,000473
Securities gains (losses)$203,000634
Applicable income taxes$5,031,000411
Income before extraordinary items$9,356,000547
Extraordinary gains, net$015
Net income$9,356,000544
Minority interest net income$081
Net income of bank and minority interests.$9,356,000547
Net charge-offs$1,658,000451
Cash dividends$7,500,000317
Sale, conversion, retirement of capital stock, net$0819
Net operating income$9,224,050544
2014-06-30 (YTD Data)Rank
Total interest income$25,280,000487
Total interest expense$5,556,000255
Net interest income$19,724,000556
Provision for loan and lease losses$1,330,000362
Total noninterest income$2,536,0001,083
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$48,0005,127
Trading account gains and fees$0172
Additional Noninterest Income$2,488,000736
Total noninterest expense$11,047,000901
Salaries and employee benefits$6,734,000809
Premises and equipment expense$708,0001,674
Additional noninterest expense$3,605,000897
Pre-tax net operating income$9,883,000455
Securities gains (losses)$203,000483
Applicable income taxes$3,558,000391
Income before extraordinary items$6,528,000504
Extraordinary gains, net$020
Net income$6,528,000503
Minority interest net income$080
Net income of bank and minority interests.$6,528,000504
Net charge-offs$1,330,000406
Cash dividends$5,000,000310
Sale, conversion, retirement of capital stock, net$0794
Net operating income$6,396,050510
2014-03-31 (YTD Data)Rank
Total interest income$12,181,000501
Total interest expense$2,457,000291
Net interest income$9,724,000566
Provision for loan and lease losses$695,000343
Total noninterest income$1,083,0001,167
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$24,0005,131
Trading account gains and fees$0147
Additional Noninterest Income$1,059,000804
Total noninterest expense$5,438,000927
Salaries and employee benefits$3,303,000842
Premises and equipment expense$351,0001,718
Additional noninterest expense$1,784,000893
Pre-tax net operating income$4,674,000467
Securities gains (losses)$01,715
Applicable income taxes$1,601,000405
Income before extraordinary items$3,073,000520
Extraordinary gains, net$016
Net income$3,073,000520
Minority interest net income$066
Net income of bank and minority interests.$3,073,000521
Net charge-offs$688,000390
Cash dividends$2,500,000277
Sale, conversion, retirement of capital stock, net$0747
Net operating income$3,073,000518
2013-12-31 (YTD Data)Rank
Total interest income$46,444,000530
Total interest expense$9,853,000317
Net interest income$36,591,000586
Provision for loan and lease losses$3,225,000408
Total noninterest income$3,514,0001,447
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$98,0005,284
Trading account gains and fees$0184
Additional Noninterest Income$3,416,0001,060
Total noninterest expense$20,665,000987
Salaries and employee benefits$12,340,000870
Premises and equipment expense$1,488,0001,587
Additional noninterest expense$6,837,000993
Pre-tax net operating income$16,215,000509
Securities gains (losses)$124,0001,179
Applicable income taxes$5,547,000433
Income before extraordinary items$10,792,000603
Extraordinary gains, net$029
Net income$10,792,000602
Minority interest net income$090
Net income of bank and minority interests.$10,792,000603
Net charge-offs$3,271,000504
Cash dividends$7,500,000404
Sale, conversion, retirement of capital stock, net$0924
Net operating income$10,710,160593
2013-09-30 (YTD Data)Rank
Total interest income$34,560,000535
Total interest expense$7,410,000324
Net interest income$27,150,000589
Provision for loan and lease losses$2,335,000425
Total noninterest income$2,773,0001,416
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$73,0005,336
Trading account gains and fees$0180
Additional Noninterest Income$2,700,0001,051
Total noninterest expense$15,225,0001,010
Salaries and employee benefits$9,170,000883
Premises and equipment expense$1,021,0001,739
Additional noninterest expense$5,034,0001,009
Pre-tax net operating income$12,363,000513
Securities gains (losses)$148,000980
Applicable income taxes$4,285,000428
Income before extraordinary items$8,226,000607
Extraordinary gains, net$025
Net income$8,226,000609
Minority interest net income$084
Net income of bank and minority interests.$8,226,000609
Net charge-offs$2,396,000526
Cash dividends$5,000,000401
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,128,320598
2013-06-30 (YTD Data)Rank
Total interest income$22,830,000540
Total interest expense$4,908,000335
Net interest income$17,922,000590
Provision for loan and lease losses$1,610,000440
Total noninterest income$1,751,0001,482
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$49,0005,335
Trading account gains and fees$0157
Additional Noninterest Income$1,702,0001,094
Total noninterest expense$9,962,0001,017
Salaries and employee benefits$6,085,000886
Premises and equipment expense$629,0001,851
Additional noninterest expense$3,248,0001,035
Pre-tax net operating income$8,101,000515
Securities gains (losses)$24,0001,918
Applicable income taxes$2,783,000435
Income before extraordinary items$5,342,000624
Extraordinary gains, net$022
Net income$5,342,000624
Minority interest net income$082
Net income of bank and minority interests.$5,342,000626
Net charge-offs$1,621,000542
Cash dividends$2,500,000509
Sale, conversion, retirement of capital stock, net$0838
Net operating income$5,326,160597
2013-03-31 (YTD Data)Rank
Total interest income$11,283,000557
Total interest expense$2,383,000351
Net interest income$8,900,000597
Provision for loan and lease losses$885,000455
Total noninterest income$815,0001,547
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$24,0005,346
Trading account gains and fees$0148
Additional Noninterest Income$791,0001,161
Total noninterest expense$4,967,0001,032
Salaries and employee benefits$3,036,000903
Premises and equipment expense$322,0001,844
Additional noninterest expense$1,609,0001,045
Pre-tax net operating income$3,863,000536
Securities gains (losses)$01,966
Applicable income taxes$1,323,000452
Income before extraordinary items$2,540,000644
Extraordinary gains, net$010
Net income$2,540,000643
Minority interest net income$076
Net income of bank and minority interests.$2,540,000646
Net charge-offs$922,000501
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$2,540,000612
2012-12-31 (YTD Data)Rank
Total interest income$44,329,000589
Total interest expense$11,189,000357
Net interest income$33,140,000649
Provision for loan and lease losses$5,244,000485
Total noninterest income$2,836,0001,706
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$117,0005,196
Trading account gains and fees$0166
Additional Noninterest Income$2,719,0001,256
Total noninterest expense$18,525,0001,079
Salaries and employee benefits$11,251,000925
Premises and equipment expense$1,175,0001,982
Additional noninterest expense$6,099,0001,143
Pre-tax net operating income$12,207,000611
Securities gains (losses)$646,000779
Applicable income taxes$4,322,000475
Income before extraordinary items$8,531,000701
Extraordinary gains, net$029
Net income$8,531,000699
Minority interest net income$093
Net income of bank and minority interests.$8,531,000701
Net charge-offs$5,473,000536
Cash dividends$6,100,000478
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$8,104,640697
2012-09-30 (YTD Data)Rank
Total interest income$33,240,000596
Total interest expense$8,636,000365
Net interest income$24,604,000657
Provision for loan and lease losses$3,689,000518
Total noninterest income$1,960,0001,815
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$93,0005,169
Trading account gains and fees$0157
Additional Noninterest Income$1,867,0001,335
Total noninterest expense$13,446,0001,108
Salaries and employee benefits$8,138,000956
Premises and equipment expense$882,0002,004
Additional noninterest expense$4,426,0001,168
Pre-tax net operating income$9,429,000610
Securities gains (losses)$-2,0006,774
Applicable income taxes$3,191,000495
Income before extraordinary items$6,236,000731
Extraordinary gains, net$020
Net income$6,236,000730
Minority interest net income$086
Net income of bank and minority interests.$6,236,000731
Net charge-offs$3,962,000554
Cash dividends$4,000,000429
Sale, conversion, retirement of capital stock, net$0952
Net operating income$6,237,320701
2012-06-30 (YTD Data)Rank
Total interest income$22,252,000595
Total interest expense$5,670,000384
Net interest income$16,582,000647
Provision for loan and lease losses$2,469,000546
Total noninterest income$1,182,0001,932
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$63,0005,153
Trading account gains and fees$0153
Additional Noninterest Income$1,119,0001,407
Total noninterest expense$9,151,0001,088
Salaries and employee benefits$5,439,000963
Premises and equipment expense$594,0001,982
Additional noninterest expense$3,118,0001,110
Pre-tax net operating income$6,144,000610
Securities gains (losses)$-2,0006,849
Applicable income taxes$2,066,000505
Income before extraordinary items$4,076,000752
Extraordinary gains, net$019
Net income$4,076,000751
Minority interest net income$084
Net income of bank and minority interests.$4,076,000752
Net charge-offs$2,749,000549
Cash dividends$1,500,000681
Sale, conversion, retirement of capital stock, net$0928
Net operating income$4,077,320706
2012-03-31 (YTD Data)Rank
Total interest income$11,157,000600
Total interest expense$2,891,000386
Net interest income$8,266,000650
Provision for loan and lease losses$1,453,000463
Total noninterest income$576,0001,960
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$30,0005,232
Trading account gains and fees$0148
Additional Noninterest Income$546,0001,420
Total noninterest expense$4,764,0001,047
Salaries and employee benefits$2,764,000943
Premises and equipment expense$235,0002,432
Additional noninterest expense$1,765,000967
Pre-tax net operating income$2,625,000702
Securities gains (losses)$-2,0006,941
Applicable income taxes$861,000571
Income before extraordinary items$1,762,000852
Extraordinary gains, net$019
Net income$1,762,000851
Minority interest net income$078
Net income of bank and minority interests.$1,762,000853
Net charge-offs$1,441,000522
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,763,340796
2011-12-31 (YTD Data)Rank
Total interest income$43,320,000634
Total interest expense$11,593,000483
Net interest income$31,727,000679
Provision for loan and lease losses$7,146,000583
Total noninterest income$2,308,0001,819
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$96,0005,577
Trading account gains and fees$0146
Additional Noninterest Income$2,212,0001,268
Total noninterest expense$19,841,000992
Salaries and employee benefits$10,407,000944
Premises and equipment expense$1,110,0002,194
Additional noninterest expense$8,324,000856
Pre-tax net operating income$7,048,000864
Securities gains (losses)$1,861,000252
Applicable income taxes$2,928,000584
Income before extraordinary items$5,981,000838
Extraordinary gains, net$029
Net income$5,981,000836
Minority interest net income$096
Net income of bank and minority interests.$5,981,000838
Net charge-offs$7,046,000605
Cash dividends$9,000,000256
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,734,1301,010
2011-09-30 (YTD Data)Rank
Total interest income$32,764,000639
Total interest expense$8,462,000523
Net interest income$24,302,000672
Provision for loan and lease losses$5,641,000561
Total noninterest income$1,462,0002,042
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$62,0005,800
Trading account gains and fees$0145
Additional Noninterest Income$1,400,0001,409
Total noninterest expense$14,291,0001,039
Salaries and employee benefits$7,682,000958
Premises and equipment expense$759,0002,408
Additional noninterest expense$5,850,000900
Pre-tax net operating income$5,832,000799
Securities gains (losses)$1,857,000198
Applicable income taxes$2,551,000523
Income before extraordinary items$5,138,000758
Extraordinary gains, net$021
Net income$5,138,000757
Minority interest net income$087
Net income of bank and minority interests.$5,138,000758
Net charge-offs$5,002,000623
Cash dividends$9,000,000170
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,893,810946
2011-06-30 (YTD Data)Rank
Total interest income$21,581,000659
Total interest expense$5,479,000562
Net interest income$16,102,000681
Provision for loan and lease losses$4,531,000485
Total noninterest income$889,0002,164
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$29,0006,234
Trading account gains and fees$0153
Additional Noninterest Income$860,0001,489
Total noninterest expense$9,522,0001,057
Salaries and employee benefits$5,036,000980
Premises and equipment expense$484,0002,516
Additional noninterest expense$4,002,000908
Pre-tax net operating income$2,938,0001,031
Securities gains (losses)$1,857,000116
Applicable income taxes$1,560,000537
Income before extraordinary items$3,235,000778
Extraordinary gains, net$015
Net income$3,235,000777
Minority interest net income$089
Net income of bank and minority interests.$3,235,000778
Net charge-offs$3,261,000642
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,990,8101,200
2011-03-31 (YTD Data)Rank
Total interest income$10,308,000708
Total interest expense$2,762,000581
Net interest income$7,546,000732
Provision for loan and lease losses$2,790,000399
Total noninterest income$565,0001,823
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$10,0006,519
Trading account gains and fees$0158
Additional Noninterest Income$555,0001,263
Total noninterest expense$4,804,0001,043
Salaries and employee benefits$2,409,0001,040
Premises and equipment expense$199,0003,013
Additional noninterest expense$2,196,000812
Pre-tax net operating income$517,0002,496
Securities gains (losses)$01,772
Applicable income taxes$95,0002,235
Income before extraordinary items$422,0002,548
Extraordinary gains, net$09
Net income$422,0002,547
Minority interest net income$086
Net income of bank and minority interests.$422,0002,548
Net charge-offs$2,046,000538
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$422,0002,497
2010-12-31 (YTD Data)Rank
Total interest income$44,605,000675
Total interest expense$12,977,000608
Net interest income$31,628,000680
Provision for loan and lease losses$9,102,000718
Total noninterest income$1,494,0002,523
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$45,0006,306
Trading account gains and fees$0175
Additional Noninterest Income$1,449,0001,737
Total noninterest expense$18,143,0001,100
Salaries and employee benefits$9,366,0001,053
Premises and equipment expense$715,0003,240
Additional noninterest expense$8,062,000910
Pre-tax net operating income$5,877,000886
Securities gains (losses)$3,690,000143
Applicable income taxes$3,261,000515
Income before extraordinary items$6,306,000711
Extraordinary gains, net$029
Net income$6,306,000710
Minority interest net income$0111
Net income of bank and minority interests.$6,306,000712
Net charge-offs$6,988,000784
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,870,6001,074
2010-09-30 (YTD Data)Rank
Total interest income$34,999,000641
Total interest expense$9,971,000619
Net interest income$25,028,000640
Provision for loan and lease losses$7,756,000616
Total noninterest income$1,388,0002,206
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$32,0006,416
Trading account gains and fees$0165
Additional Noninterest Income$1,356,0001,447
Total noninterest expense$14,131,0001,037
Salaries and employee benefits$7,080,0001,025
Premises and equipment expense$534,0003,301
Additional noninterest expense$6,517,000831
Pre-tax net operating income$4,529,000914
Securities gains (losses)$1,786,000243
Applicable income taxes$2,145,000562
Income before extraordinary items$4,170,000827
Extraordinary gains, net$023
Net income$4,170,000826
Minority interest net income$0110
Net income of bank and minority interests.$4,170,000828
Net charge-offs$5,864,000694
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,991,2401,088
2010-06-30 (YTD Data)Rank
Total interest income$23,377,000649
Total interest expense$6,926,000621
Net interest income$16,451,000653
Provision for loan and lease losses$5,888,000562
Total noninterest income$1,160,0001,817
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$20,0006,495
Trading account gains and fees$0152
Additional Noninterest Income$1,140,0001,183
Total noninterest expense$9,305,0001,059
Salaries and employee benefits$4,729,0001,031
Premises and equipment expense$346,0003,411
Additional noninterest expense$4,230,000850
Pre-tax net operating income$2,418,0001,103
Securities gains (losses)$1,575,000169
Applicable income taxes$1,367,000552
Income before extraordinary items$2,626,000845
Extraordinary gains, net$019
Net income$2,626,000845
Minority interest net income$0105
Net income of bank and minority interests.$2,626,000846
Net charge-offs$4,190,000647
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,586,5001,338
2010-03-31 (YTD Data)Rank
Total interest income$11,809,000661
Total interest expense$3,711,000609
Net interest income$8,098,000671
Provision for loan and lease losses$3,393,000505
Total noninterest income$724,0001,560
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$10,0006,536
Trading account gains and fees$0175
Additional Noninterest Income$714,000997
Total noninterest expense$4,706,0001,058
Salaries and employee benefits$2,389,0001,031
Premises and equipment expense$178,0003,414
Additional noninterest expense$2,139,000837
Pre-tax net operating income$723,0001,769
Securities gains (losses)$1,114,000125
Applicable income taxes$629,000578
Income before extraordinary items$1,208,000908
Extraordinary gains, net$016
Net income$1,208,000912
Minority interest net income$091
Net income of bank and minority interests.$1,208,000912
Net charge-offs$2,430,000564
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$472,7602,150
2009-12-31 (YTD Data)Rank
Total interest income$45,894,000717
Total interest expense$15,218,000756
Net interest income$30,676,000698
Provision for loan and lease losses$11,590,000770
Total noninterest income$4,003,0001,299
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$32,0006,749
Trading account gains and fees$0211
Additional Noninterest Income$3,971,000850
Total noninterest expense$18,401,0001,130
Salaries and employee benefits$9,684,0001,016
Premises and equipment expense$854,0002,952
Additional noninterest expense$7,863,0001,000
Pre-tax net operating income$4,688,000894
Securities gains (losses)$-44,0007,158
Applicable income taxes$1,542,000689
Income before extraordinary items$3,102,0001,088
Extraordinary gains, net$034
Net income$3,102,0001,086
Minority interest net income$0115
Net income of bank and minority interests.$3,102,0001,087
Net charge-offs$8,422,000781
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,131,4801,074
2009-09-30 (YTD Data)Rank
Total interest income$34,438,000740
Total interest expense$11,369,000812
Net interest income$23,069,000697
Provision for loan and lease losses$7,801,000758
Total noninterest income$2,956,0001,336
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$21,0006,845
Trading account gains and fees$0212
Additional Noninterest Income$2,935,000868
Total noninterest expense$13,721,0001,127
Salaries and employee benefits$7,455,000993
Premises and equipment expense$676,0002,857
Additional noninterest expense$5,590,0001,009
Pre-tax net operating income$4,503,000760
Securities gains (losses)$-44,0007,365
Applicable income taxes$1,478,000604
Income before extraordinary items$2,981,000913
Extraordinary gains, net$027
Net income$2,981,000914
Minority interest net income$0118
Net income of bank and minority interests.$2,981,000914
Net charge-offs$5,577,000756
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,010,480895
2009-06-30 (YTD Data)Rank
Total interest income$22,568,000767
Total interest expense$7,407,000873
Net interest income$15,161,000710
Provision for loan and lease losses$4,408,000825
Total noninterest income$1,710,0001,501
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$12,0006,959
Trading account gains and fees$0193
Additional Noninterest Income$1,698,0001,001
Total noninterest expense$9,000,0001,160
Salaries and employee benefits$4,946,0001,026
Premises and equipment expense$478,0002,753
Additional noninterest expense$3,576,0001,071
Pre-tax net operating income$3,463,000664
Securities gains (losses)$35,0002,094
Applicable income taxes$1,198,000528
Income before extraordinary items$2,300,000810
Extraordinary gains, net$021
Net income$2,300,000808
Minority interest net income$0112
Net income of bank and minority interests.$2,300,000810
Net charge-offs$3,275,000797
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,276,900790
2009-03-31 (YTD Data)Rank
Total interest income$10,766,000817
Total interest expense$3,618,000939
Net interest income$7,148,000749
Provision for loan and lease losses$2,536,000633
Total noninterest income$937,0001,361
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$6,0006,959
Trading account gains and fees$0171
Additional Noninterest Income$931,000897
Total noninterest expense$4,442,0001,126
Salaries and employee benefits$2,471,0001,023
Premises and equipment expense$265,0002,561
Additional noninterest expense$1,706,000989
Pre-tax net operating income$1,107,0001,159
Securities gains (losses)$02,434
Applicable income taxes$379,000872
Income before extraordinary items$728,0001,496
Extraordinary gains, net$015
Net income$728,0001,498
Minority interest net income$0102
Net income of bank and minority interests.$728,0001,498
Net charge-offs$1,801,000644
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$728,0001,417
2008-12-31 (YTD Data)Rank
Total interest income$43,236,000871
Total interest expense$15,425,0001,044
Net interest income$27,811,000779
Provision for loan and lease losses$5,842,000900
Total noninterest income$4,696,0001,122
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$23,0007,000
Trading account gains and fees$0154
Additional Noninterest Income$4,673,000695
Total noninterest expense$17,893,0001,102
Salaries and employee benefits$10,056,000990
Premises and equipment expense$1,109,0002,404
Additional noninterest expense$6,728,000951
Pre-tax net operating income$8,772,000632
Securities gains (losses)$-1,090,0007,768
Applicable income taxes$2,555,000539
Income before extraordinary items$5,127,000791
Extraordinary gains, net$039
Net income$5,127,000791
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,589,000746
Cash dividends$6,000,000471
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,857,300742
2008-09-30 (YTD Data)Rank
Total interest income$32,586,000891
Total interest expense$11,586,0001,085
Net interest income$21,000,000791
Provision for loan and lease losses$4,642,000670
Total noninterest income$3,424,0001,176
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$17,0007,062
Trading account gains and fees$0148
Additional Noninterest Income$3,407,000754
Total noninterest expense$13,580,0001,080
Salaries and employee benefits$7,713,000994
Premises and equipment expense$760,0002,609
Additional noninterest expense$5,107,000894
Pre-tax net operating income$6,202,000813
Securities gains (losses)$-1,085,0007,950
Applicable income taxes$1,773,000716
Income before extraordinary items$3,344,0001,105
Extraordinary gains, net$031
Net income$3,344,0001,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,569,000566
Cash dividends$4,000,000552
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,049,250965
2008-06-30 (YTD Data)Rank
Total interest income$21,557,000916
Total interest expense$7,777,0001,123
Net interest income$13,780,000801
Provision for loan and lease losses$3,312,000567
Total noninterest income$2,353,0001,164
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$12,0007,080
Trading account gains and fees$0149
Additional Noninterest Income$2,341,000755
Total noninterest expense$8,940,0001,090
Salaries and employee benefits$5,201,0001,000
Premises and equipment expense$505,0002,615
Additional noninterest expense$3,234,000921
Pre-tax net operating income$3,881,000913
Securities gains (losses)$-190,0008,299
Applicable income taxes$1,285,000752
Income before extraordinary items$2,406,0001,137
Extraordinary gains, net$021
Net income$2,406,0001,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,395,000501
Cash dividends$2,000,000774
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,529,5001,075
2008-03-31 (YTD Data)Rank
Total interest income$10,848,000932
Total interest expense$3,977,0001,172
Net interest income$6,871,000798
Provision for loan and lease losses$1,536,000464
Total noninterest income$1,055,0001,277
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$7,0007,034
Trading account gains and fees$0158
Additional Noninterest Income$1,048,000830
Total noninterest expense$4,506,0001,072
Salaries and employee benefits$2,656,000986
Premises and equipment expense$259,0002,591
Additional noninterest expense$1,591,000902
Pre-tax net operating income$1,884,0001,011
Securities gains (losses)$-190,0008,436
Applicable income taxes$580,000892
Income before extraordinary items$1,114,0001,355
Extraordinary gains, net$015
Net income$1,114,0001,358
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,322,000376
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,239,4001,174
2007-12-31 (YTD Data)Rank
Total interest income$41,861,0001,007
Total interest expense$17,018,0001,162
Net interest income$24,843,000890
Provision for loan and lease losses$1,099,0001,329
Total noninterest income$4,157,0001,265
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$28,0007,051
Trading account gains and fees$0178
Additional Noninterest Income$4,129,000805
Total noninterest expense$16,753,0001,120
Salaries and employee benefits$9,841,0001,022
Premises and equipment expense$1,155,0002,243
Additional noninterest expense$5,757,000985
Pre-tax net operating income$11,148,000761
Securities gains (losses)$02,146
Applicable income taxes$3,741,000679
Income before extraordinary items$7,407,000869
Extraordinary gains, net$039
Net income$7,407,000867
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,416,000534
Cash dividends$8,000,000497
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$7,407,000855
2007-09-30 (YTD Data)Rank
Total interest income$31,446,0001,010
Total interest expense$12,771,0001,167
Net interest income$18,675,000882
Provision for loan and lease losses$-226,0008,482
Total noninterest income$3,049,0001,284
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$21,0007,079
Trading account gains and fees$0184
Additional Noninterest Income$3,028,000821
Total noninterest expense$12,589,0001,111
Salaries and employee benefits$7,537,000997
Premises and equipment expense$809,0002,391
Additional noninterest expense$4,243,000972
Pre-tax net operating income$9,361,000741
Securities gains (losses)$01,655
Applicable income taxes$3,147,000675
Income before extraordinary items$6,214,000843
Extraordinary gains, net$033
Net income$6,214,000841
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,411,000517
Cash dividends$6,000,000481
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$6,214,000832
2007-06-30 (YTD Data)Rank
Total interest income$21,005,0001,019
Total interest expense$8,388,0001,185
Net interest income$12,617,000886
Provision for loan and lease losses$-1,084,0008,594
Total noninterest income$2,202,0001,234
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$14,0007,128
Trading account gains and fees$0168
Additional Noninterest Income$2,188,000797
Total noninterest expense$8,483,0001,113
Salaries and employee benefits$5,011,0001,009
Premises and equipment expense$553,0002,340
Additional noninterest expense$2,919,000941
Pre-tax net operating income$7,420,000664
Securities gains (losses)$01,444
Applicable income taxes$2,482,000609
Income before extraordinary items$4,938,000738
Extraordinary gains, net$029
Net income$4,938,000737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$871,000493
Cash dividends$4,000,000501
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$4,938,000730
2007-03-31 (YTD Data)Rank
Total interest income$10,547,0001,008
Total interest expense$4,196,0001,167
Net interest income$6,351,000877
Provision for loan and lease losses$-1,406,0008,638
Total noninterest income$1,077,0001,229
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$7,0007,153
Trading account gains and fees$0195
Additional Noninterest Income$1,070,000794
Total noninterest expense$4,156,0001,130
Salaries and employee benefits$2,492,0001,024
Premises and equipment expense$258,0002,508
Additional noninterest expense$1,406,000967
Pre-tax net operating income$4,678,000551
Securities gains (losses)$01,187
Applicable income taxes$1,602,000518
Income before extraordinary items$3,076,000597
Extraordinary gains, net$022
Net income$3,076,000597
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$475,000419
Cash dividends$2,000,000446
Sale, conversion, retirement of capital stock, net$0885
Net operating income$3,076,000586
2006-12-31 (YTD Data)Rank
Total interest income$41,015,000950
Total interest expense$15,187,0001,106
Net interest income$25,828,000857
Provision for loan and lease losses$684,0001,439
Total noninterest income$4,688,0001,158
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$37,0007,075
Trading account gains and fees$0130
Additional Noninterest Income$4,651,000712
Total noninterest expense$16,443,0001,098
Salaries and employee benefits$9,661,000998
Premises and equipment expense$1,282,0001,965
Additional noninterest expense$5,500,000964
Pre-tax net operating income$13,389,000754
Securities gains (losses)$01,687
Applicable income taxes$4,481,000692
Income before extraordinary items$8,908,000834
Extraordinary gains, net$051
Net income$8,908,000833
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,822,000424
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$8,908,000826
2006-09-30 (YTD Data)Rank
Total interest income$30,535,000955
Total interest expense$11,013,0001,112
Net interest income$19,522,000866
Provision for loan and lease losses$459,0001,496
Total noninterest income$3,441,0001,190
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$28,0007,153
Trading account gains and fees$0126
Additional Noninterest Income$3,413,000733
Total noninterest expense$12,157,0001,125
Salaries and employee benefits$7,261,0001,008
Premises and equipment expense$946,0001,997
Additional noninterest expense$3,950,0001,018
Pre-tax net operating income$10,347,000771
Securities gains (losses)$01,388
Applicable income taxes$3,461,000702
Income before extraordinary items$6,886,000840
Extraordinary gains, net$045
Net income$6,886,000839
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,221,000395
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$6,886,000832
2006-06-30 (YTD Data)Rank
Total interest income$19,873,000959
Total interest expense$6,898,0001,128
Net interest income$12,975,000870
Provision for loan and lease losses$06,419
Total noninterest income$2,268,0001,195
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$19,0007,200
Trading account gains and fees$0126
Additional Noninterest Income$2,249,000742
Total noninterest expense$8,101,0001,124
Salaries and employee benefits$4,847,0001,009
Premises and equipment expense$627,0002,008
Additional noninterest expense$2,627,0001,021
Pre-tax net operating income$7,142,000752
Securities gains (losses)$01,185
Applicable income taxes$2,446,000681
Income before extraordinary items$4,696,000829
Extraordinary gains, net$039
Net income$4,696,000829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$886,000375
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$4,696,000814
2006-03-31 (YTD Data)Rank
Total interest income$9,815,000949
Total interest expense$3,308,0001,102
Net interest income$6,507,000867
Provision for loan and lease losses$06,013
Total noninterest income$1,253,0001,077
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$10,0007,160
Trading account gains and fees$0115
Additional Noninterest Income$1,243,000684
Total noninterest expense$4,090,0001,104
Salaries and employee benefits$2,510,000980
Premises and equipment expense$314,0002,011
Additional noninterest expense$1,266,0001,060
Pre-tax net operating income$3,670,000721
Securities gains (losses)$0955
Applicable income taxes$1,257,000671
Income before extraordinary items$2,413,000793
Extraordinary gains, net$021
Net income$2,413,000792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$449,000351
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,413,000778
2005-12-31 (YTD Data)Rank
Total interest income$37,308,000879
Total interest expense$12,123,000923
Net interest income$25,185,000851
Provision for loan and lease losses$686,0001,460
Total noninterest income$3,955,0001,290
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$40,0007,231
Trading account gains and fees$0138
Additional Noninterest Income$3,915,000815
Total noninterest expense$15,498,0001,101
Salaries and employee benefits$9,685,000941
Premises and equipment expense$1,333,0001,804
Additional noninterest expense$4,480,0001,137
Pre-tax net operating income$12,956,000769
Securities gains (losses)$9,0001,510
Applicable income taxes$4,286,000729
Income before extraordinary items$8,679,000835
Extraordinary gains, net$046
Net income$8,679,000837
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,449,000513
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$8,672,970820
2005-09-30 (YTD Data)Rank
Total interest income$28,378,000840
Total interest expense$9,155,000867
Net interest income$19,223,000823
Provision for loan and lease losses$650,0001,137
Total noninterest income$3,026,0001,283
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$30,0007,268
Trading account gains and fees$0126
Additional Noninterest Income$2,996,000810
Total noninterest expense$11,576,0001,095
Salaries and employee benefits$7,263,000927
Premises and equipment expense$995,0001,807
Additional noninterest expense$3,318,0001,135
Pre-tax net operating income$10,023,000740
Securities gains (losses)$9,0001,516
Applicable income taxes$3,256,000726
Income before extraordinary items$6,776,000792
Extraordinary gains, net$035
Net income$6,776,000793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$990,000493
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$6,769,880778
2005-06-30 (YTD Data)Rank
Total interest income$19,179,000797
Total interest expense$6,198,000805
Net interest income$12,981,000805
Provision for loan and lease losses$650,000766
Total noninterest income$1,986,0001,273
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$20,0007,275
Trading account gains and fees$0116
Additional Noninterest Income$1,966,000817
Total noninterest expense$7,609,0001,102
Salaries and employee benefits$4,820,000929
Premises and equipment expense$651,0001,843
Additional noninterest expense$2,138,0001,166
Pre-tax net operating income$6,708,000726
Securities gains (losses)$9,0001,390
Applicable income taxes$2,301,000682
Income before extraordinary items$4,416,000804
Extraordinary gains, net$030
Net income$4,416,000804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$391,000729
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$4,410,060787
2005-03-31 (YTD Data)Rank
Total interest income$9,817,000759
Total interest expense$3,179,000754
Net interest income$6,638,000776
Provision for loan and lease losses$450,000520
Total noninterest income$920,0001,334
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$10,0007,294
Trading account gains and fees$0115
Additional Noninterest Income$910,000850
Total noninterest expense$3,806,0001,094
Salaries and employee benefits$2,432,000916
Premises and equipment expense$342,0001,755
Additional noninterest expense$1,032,0001,201
Pre-tax net operating income$3,302,000736
Securities gains (losses)$9,0001,042
Applicable income taxes$1,134,000689
Income before extraordinary items$2,177,000807
Extraordinary gains, net$024
Net income$2,177,000808
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$257,000578
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,171,060787
2004-12-31 (YTD Data)Rank
Total interest income$43,795,000647
Total interest expense$14,202,000584
Net interest income$29,593,000669
Provision for loan and lease losses$650,0001,541
Total noninterest income$4,329,0001,201
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$43,0007,394
Trading account gains and fees$0138
Additional Noninterest Income$4,286,000749
Total noninterest expense$17,536,000926
Salaries and employee benefits$9,983,000858
Premises and equipment expense$1,706,0001,359
Additional noninterest expense$5,847,000855
Pre-tax net operating income$15,736,000591
Securities gains (losses)$03,819
Applicable income taxes$5,314,000579
Income before extraordinary items$10,422,000649
Extraordinary gains, net$034
Net income$10,422,000650
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,373,000405
Cash dividends$37,700,000154
Sale, conversion, retirement of capital stock, net$0872
Net operating income$10,422,000619
2004-09-30 (YTD Data)Rank
Total interest income$33,989,000617
Total interest expense$10,885,000555
Net interest income$23,104,000640
Provision for loan and lease losses$650,0001,158
Total noninterest income$3,548,0001,138
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$32,0007,451
Trading account gains and fees$0134
Additional Noninterest Income$3,516,000721
Total noninterest expense$13,544,000902
Salaries and employee benefits$7,588,000849
Premises and equipment expense$1,169,0001,482
Additional noninterest expense$4,787,000786
Pre-tax net operating income$12,458,000568
Securities gains (losses)$03,710
Applicable income taxes$4,173,000561
Income before extraordinary items$8,285,000619
Extraordinary gains, net$026
Net income$8,285,000620
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,847,000372
Cash dividends$37,700,000125
Sale, conversion, retirement of capital stock, net$0738
Net operating income$8,285,000593
2004-06-30 (YTD Data)Rank
Total interest income$22,612,000617
Total interest expense$7,386,000542
Net interest income$15,226,000640
Provision for loan and lease losses$400,0001,225
Total noninterest income$2,592,0001,059
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$23,0007,421
Trading account gains and fees$0130
Additional Noninterest Income$2,569,000678
Total noninterest expense$9,005,000899
Salaries and employee benefits$5,145,000833
Premises and equipment expense$701,0001,650
Additional noninterest expense$3,159,000784
Pre-tax net operating income$8,413,000559
Securities gains (losses)$03,413
Applicable income taxes$2,918,000531
Income before extraordinary items$5,495,000619
Extraordinary gains, net$021
Net income$5,495,000619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,609,000301
Cash dividends$5,300,000313
Sale, conversion, retirement of capital stock, net$0638
Net operating income$5,495,000588
2004-03-31 (YTD Data)Rank
Total interest income$11,278,000627
Total interest expense$3,764,000536
Net interest income$7,514,000654
Provision for loan and lease losses$-100,0009,031
Total noninterest income$1,155,0001,122
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$11,0007,439
Trading account gains and fees$0121
Additional Noninterest Income$1,144,000724
Total noninterest expense$4,515,000908
Salaries and employee benefits$2,623,000835
Premises and equipment expense$374,0001,569
Additional noninterest expense$1,518,000807
Pre-tax net operating income$4,254,000551
Securities gains (losses)$02,934
Applicable income taxes$1,464,000541
Income before extraordinary items$2,790,000612
Extraordinary gains, net$016
Net income$2,790,000611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$819,000315
Cash dividends$2,500,000314
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,790,000573
2003-12-31 (YTD Data)Rank
Total interest income$51,085,000556
Total interest expense$18,586,000497
Net interest income$32,499,000586
Provision for loan and lease losses$1,495,000833
Total noninterest income$4,403,0001,240
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$76,0006,964
Trading account gains and fees$0160
Additional Noninterest Income$4,327,000851
Total noninterest expense$19,253,000837
Salaries and employee benefits$10,310,000828
Premises and equipment expense$1,794,0001,266
Additional noninterest expense$7,149,000733
Pre-tax net operating income$16,154,000560
Securities gains (losses)$46,0002,589
Applicable income taxes$5,679,000565
Income before extraordinary items$10,521,000633
Extraordinary gains, net$054
Net income$10,521,000635
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,434,000309
Cash dividends$8,000,000444
Sale, conversion, retirement of capital stock, net$0868
Net operating income$10,491,100593
2003-09-30 (YTD Data)Rank
Total interest income$39,218,000564
Total interest expense$14,462,000500
Net interest income$24,756,000588
Provision for loan and lease losses$1,495,000656
Total noninterest income$3,005,0001,368
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$55,0007,074
Trading account gains and fees$0153
Additional Noninterest Income$2,950,000929
Total noninterest expense$14,113,000861
Salaries and employee benefits$7,695,000836
Premises and equipment expense$1,054,0001,626
Additional noninterest expense$5,364,000730
Pre-tax net operating income$12,153,000576
Securities gains (losses)$30,0002,693
Applicable income taxes$4,238,000588
Income before extraordinary items$7,945,000650
Extraordinary gains, net$040
Net income$7,945,000651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,473,000296
Cash dividends$8,000,000355
Sale, conversion, retirement of capital stock, net$0722
Net operating income$7,925,500603
2003-06-30 (YTD Data)Rank
Total interest income$26,568,000562
Total interest expense$10,015,000498
Net interest income$16,553,000585
Provision for loan and lease losses$1,345,000523
Total noninterest income$1,690,0001,557
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$33,0007,215
Trading account gains and fees$0150
Additional Noninterest Income$1,657,0001,047
Total noninterest expense$9,333,000872
Salaries and employee benefits$5,122,000837
Premises and equipment expense$694,0001,651
Additional noninterest expense$3,517,000741
Pre-tax net operating income$7,565,000610
Securities gains (losses)$30,0002,360
Applicable income taxes$2,631,000618
Income before extraordinary items$4,964,000690
Extraordinary gains, net$030
Net income$4,964,000691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,937,000262
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,944,500639
2003-03-31 (YTD Data)Rank
Total interest income$13,489,000564
Total interest expense$5,137,000500
Net interest income$8,352,000585
Provision for loan and lease losses$1,065,000362
Total noninterest income$610,0001,978
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$14,0007,374
Trading account gains and fees$0134
Additional Noninterest Income$596,0001,310
Total noninterest expense$4,686,000867
Salaries and employee benefits$2,542,000846
Premises and equipment expense$341,0001,674
Additional noninterest expense$1,803,000716
Pre-tax net operating income$3,211,000710
Securities gains (losses)$02,891
Applicable income taxes$1,103,000728
Income before extraordinary items$2,108,000805
Extraordinary gains, net$021
Net income$2,108,000804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,169,000300
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,108,000741
2002-12-31 (YTD Data)Rank
Total interest income$59,731,000531
Total interest expense$25,661,000464
Net interest income$34,070,000562
Provision for loan and lease losses$7,200,000301
Total noninterest income$4,439,0001,162
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$56,0007,422
Trading account gains and fees$0153
Additional Noninterest Income$4,383,000760
Total noninterest expense$19,014,000830
Salaries and employee benefits$10,337,000785
Premises and equipment expense$1,711,0001,277
Additional noninterest expense$6,966,000738
Pre-tax net operating income$12,295,000718
Securities gains (losses)$159,0001,328
Applicable income taxes$4,404,000665
Income before extraordinary items$8,050,000789
Extraordinary gains, net$070
Net income$8,050,000789
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,450,000238
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$7,946,650770
2001-12-31 (YTD Data)Rank
Total interest income$72,179,000503
Total interest expense$37,841,000468
Net interest income$34,338,000543
Provision for loan and lease losses$8,486,000258
Total noninterest income$2,777,0001,571
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$48,0007,644
Trading account gains and fees$0177
Additional Noninterest Income$2,729,0001,014
Total noninterest expense$17,567,000856
Salaries and employee benefits$10,204,000733
Premises and equipment expense$1,566,0001,366
Additional noninterest expense$5,797,000853
Pre-tax net operating income$11,062,000702
Securities gains (losses)$85,0001,883
Applicable income taxes$3,602,000717
Income before extraordinary items$7,545,000742
Extraordinary gains, net$0105
Net income$7,545,000743
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,653,000326
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$7,487,200716
2000-12-31 (YTD Data)Rank
Total interest income$75,550,000518
Total interest expense$37,902,000519
Net interest income$37,648,000501
Provision for loan and lease losses$9,080,000214
Total noninterest income$4,820,000951
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$53,0007,545
Trading account gains and fees$0180
Additional Noninterest Income$4,767,000651
Total noninterest expense$18,491,000804
Salaries and employee benefits$10,464,000680
Premises and equipment expense$1,659,0001,224
Additional noninterest expense$6,368,000788
Pre-tax net operating income$14,897,000566
Securities gains (losses)$01,956
Applicable income taxes$5,140,000541
Income before extraordinary items$9,757,000586
Extraordinary gains, net$038
Net income$9,757,000586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,957,000275
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$9,757,000583
1999-12-31 (YTD Data)Rank
Total interest income$53,876,000647
Total interest expense$23,063,000709
Net interest income$30,813,000620
Provision for loan and lease losses$3,543,000373
Total noninterest income$4,076,0001,082
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$63,0007,530
Trading account gains and fees$0173
Additional Noninterest Income$4,013,000742
Total noninterest expense$11,929,0001,159
Salaries and employee benefits$7,090,000970
Premises and equipment expense$1,445,0001,409
Additional noninterest expense$3,394,0001,360
Pre-tax net operating income$19,417,000498
Securities gains (losses)$03,155
Applicable income taxes$6,806,000483
Income before extraordinary items$12,611,000516
Extraordinary gains, net$035
Net income$12,611,000516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$391,0001,485
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$12,611,000506
1998-12-31 (YTD Data)Rank
Total interest income$32,793,0001,003
Total interest expense$13,977,0001,115
Net interest income$18,816,000909
Provision for loan and lease losses$1,237,000803
Total noninterest income$2,880,0001,386
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$67,0007,611
Trading account gains and fees$0224
Additional Noninterest Income$2,813,000936
Total noninterest expense$7,343,0001,780
Salaries and employee benefits$4,133,0001,613
Premises and equipment expense$1,072,0001,841
Additional noninterest expense$2,138,0001,985
Pre-tax net operating income$13,116,000634
Securities gains (losses)$04,449
Applicable income taxes$4,457,000628
Income before extraordinary items$8,659,000673
Extraordinary gains, net$032
Net income$8,659,000672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$108,0003,514
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$8,659,000642
1997-12-31 (YTD Data)Rank
Total interest income$21,830,0001,506
Total interest expense$9,005,0001,723
Net interest income$12,825,0001,358
Provision for loan and lease losses$588,0001,570
Total noninterest income$370,0005,987
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$72,0007,828
Trading account gains and fees$0239
Additional Noninterest Income$298,0003,944
Total noninterest expense$4,420,0002,874
Salaries and employee benefits$2,033,0003,254
Premises and equipment expense$556,0003,386
Additional noninterest expense$1,831,0002,274
Pre-tax net operating income$8,187,0001,007
Securities gains (losses)$03,944
Applicable income taxes$2,763,000996
Income before extraordinary items$5,424,0001,021
Extraordinary gains, net$044
Net income$5,424,0001,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$170,0002,815
Cash dividends$1,600,0001,530
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$5,424,000995
1996-12-31 (YTD Data)Rank
Total interest income$17,971,0001,886
Total interest expense$7,385,0002,124
Net interest income$10,586,0001,674
Provision for loan and lease losses$362,0002,241
Total noninterest income$185,0008,452
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$64,0008,427
Trading account gains and fees$0262
Additional Noninterest Income$121,0006,566
Total noninterest expense$3,254,0004,042
Salaries and employee benefits$1,611,0004,037
Premises and equipment expense$471,0003,964
Additional noninterest expense$1,172,0003,854
Pre-tax net operating income$7,155,0001,050
Securities gains (losses)$04,148
Applicable income taxes$2,403,0001,041
Income before extraordinary items$4,752,0001,087
Extraordinary gains, net$053
Net income$4,752,0001,088
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,511
Cash dividends$2,400,0001,133
Sale, conversion, retirement of capital stock, net$0953
Net operating income$4,752,0001,068
1995-12-31 (YTD Data)Rank
Total interest income$15,360,0002,191
Total interest expense$6,523,0002,384
Net interest income$8,837,0002,035
Provision for loan and lease losses$281,0002,376
Total noninterest income$119,0009,879
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$65,0008,754
Trading account gains and fees$0522
Additional Noninterest Income$54,0009,034
Total noninterest expense$2,829,0004,495
Salaries and employee benefits$1,395,0004,570
Premises and equipment expense$386,0004,681
Additional noninterest expense$1,048,0004,190
Pre-tax net operating income$5,846,0001,302
Securities gains (losses)$2,0003,270
Applicable income taxes$1,763,0001,422
Income before extraordinary items$4,085,0001,297
Extraordinary gains, net$065
Net income$4,085,0001,295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0004,045
Cash dividends$3,600,000819
Sale, conversion, retirement of capital stock, net$0809
Net operating income$4,083,6001,273
1994-12-31 (YTD Data)Rank
Total interest income$12,169,0002,491
Total interest expense$3,834,0003,193
Net interest income$8,335,0002,170
Provision for loan and lease losses$164,0003,426
Total noninterest income$112,00010,477
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$75,0008,839
Trading account gains and fees$0475
Additional Noninterest Income$37,00010,350
Total noninterest expense$2,718,0004,802
Salaries and employee benefits$1,300,0004,878
Premises and equipment expense$355,0005,044
Additional noninterest expense$1,063,0004,476
Pre-tax net operating income$5,565,0001,344
Securities gains (losses)$03,600
Applicable income taxes$1,876,0001,272
Income before extraordinary items$3,689,0001,359
Extraordinary gains, net$0249
Net income$3,689,0001,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,00010,614
Cash dividends$2,200,0001,025
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,689,0001,370
1993-12-31 (YTD Data)Rank
Total interest income$12,320,0002,506
Total interest expense$4,261,0002,989
Net interest income$8,059,0002,225
Provision for loan and lease losses$239,0003,549
Total noninterest income$193,0009,352
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$93,0008,587
Trading account gains and fees$0532
Additional Noninterest Income$100,0007,857
Total noninterest expense$2,707,0004,914
Salaries and employee benefits$1,144,0005,457
Premises and equipment expense$324,0005,535
Additional noninterest expense$1,239,0004,082
Pre-tax net operating income$5,306,0001,317
Securities gains (losses)$2,0006,773
Applicable income taxes$1,691,0001,403
Income before extraordinary items$3,617,0001,410
Extraordinary gains, net$03,149
Net income$3,617,0001,450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$203,0003,116
Cash dividends$2,050,000983
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,615,6401,325
1992-12-31 (YTD Data)Rank
Total interest income$12,250,0002,864
Total interest expense$4,756,0003,456
Net interest income$7,494,0002,417
Provision for loan and lease losses$293,0004,209
Total noninterest income$159,00010,308
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$104,0008,390
Trading account gains and fees$0504
Additional Noninterest Income$55,00010,088
Total noninterest expense$2,549,0005,217
Salaries and employee benefits$1,078,0005,665
Premises and equipment expense$151,0009,075
Additional noninterest expense$1,320,0003,991
Pre-tax net operating income$4,811,0001,323
Securities gains (losses)$13,0006,142
Applicable income taxes$1,555,0001,411
Income before extraordinary items$3,269,0001,419
Extraordinary gains, net$01,422
Net income$3,269,0001,426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$217,0004,024
Cash dividends$3,152,000566
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,260,1601,316

* 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.