First National Bank of Brookfield, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$20,026,0001,886
Total interest expense$5,426,0001,921
Net interest income$14,600,0001,850
Provision for loan and lease losses$600,0001,141
Total noninterest income$707,0003,121
Gross Fiduciary activities income$0981
Service charges on deposit accounts$95,0003,402
Trading account gains and feesNANA
Additional Noninterest Income$612,0002,775
Total noninterest expense$6,387,0002,684
Salaries and employee benefits$4,412,0002,378
Premises and equipment expense$334,0003,479
Additional noninterest expense$612,0002,775
Pre-tax net operating income$8,320,0001,355
Securities gains (losses)$0988
Applicable income taxes$2,520,000828
Income before extraordinary items$5,800,0001,562
Extraordinary gains, net$054
Net income$5,800,0001,577
Minority interest net income$088
Net income of bank and minority interests.$5,800,0001,565
Net charge-offs$86,0001,586
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,800,0001,592
2023-09-30 (YTD Data)Rank
Total interest income$14,700,0001,883
Total interest expense$3,796,0001,885
Net interest income$10,904,0001,873
Provision for loan and lease losses$450,0001,058
Total noninterest income$538,0003,093
Gross Fiduciary activities income$0950
Service charges on deposit accounts$71,0003,421
Trading account gains and feesNANA
Additional Noninterest Income$467,0002,754
Total noninterest expense$4,787,0002,684
Salaries and employee benefits$3,277,0002,389
Premises and equipment expense$254,0003,478
Additional noninterest expense$467,0002,753
Pre-tax net operating income$6,205,0001,415
Securities gains (losses)$0849
Applicable income taxes$1,875,000863
Income before extraordinary items$4,330,0001,617
Extraordinary gains, net$052
Net income$4,330,0001,630
Minority interest net income$081
Net income of bank and minority interests.$4,330,0001,617
Net charge-offs$153,0001,001
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,330,0001,638
2023-06-30 (YTD Data)Rank
Total interest income$9,428,0001,920
Total interest expense$2,241,0001,877
Net interest income$7,187,0001,900
Provision for loan and lease losses$300,0001,014
Total noninterest income$371,0003,037
Gross Fiduciary activities income$0931
Service charges on deposit accounts$48,0003,407
Trading account gains and feesNANA
Additional Noninterest Income$323,0002,683
Total noninterest expense$3,160,0002,691
Salaries and employee benefits$2,181,0002,394
Premises and equipment expense$171,0003,469
Additional noninterest expense$323,0002,678
Pre-tax net operating income$4,098,0001,407
Securities gains (losses)$0938
Applicable income taxes$1,250,000874
Income before extraordinary items$2,848,0001,623
Extraordinary gains, net$051
Net income$2,848,0001,642
Minority interest net income$081
Net income of bank and minority interests.$2,848,0001,622
Net charge-offs$162,000751
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,848,0001,638
2023-03-31 (YTD Data)Rank
Total interest income$4,429,0001,971
Total interest expense$880,0001,992
Net interest income$3,549,0001,924
Provision for loan and lease losses$150,0001,007
Total noninterest income$130,0003,383
Gross Fiduciary activities income$0913
Service charges on deposit accounts$24,0003,414
Trading account gains and feesNANA
Additional Noninterest Income$106,0003,086
Total noninterest expense$1,579,0002,722
Salaries and employee benefits$1,087,0002,423
Premises and equipment expense$98,0003,348
Additional noninterest expense$106,0003,086
Pre-tax net operating income$1,950,0001,495
Securities gains (losses)$0950
Applicable income taxes$625,000900
Income before extraordinary items$1,325,0001,734
Extraordinary gains, net$04
Net income$1,325,0001,733
Minority interest net income$048
Net income of bank and minority interests.$1,325,0001,734
Net charge-offs$-9,0004,009
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,325,0001,756
2022-12-31 (YTD Data)Rank
Total interest income$13,717,0002,078
Total interest expense$1,361,0002,033
Net interest income$12,356,0002,068
Provision for loan and lease losses$650,0001,057
Total noninterest income$1,280,0002,526
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$101,0003,428
Trading account gains and feesNANA
Additional Noninterest Income$1,179,0002,166
Total noninterest expense$6,235,0002,698
Salaries and employee benefits$4,304,0002,378
Premises and equipment expense$413,0003,251
Additional noninterest expense$1,179,0002,166
Pre-tax net operating income$6,751,0001,692
Securities gains (losses)$0691
Applicable income taxes$2,120,0001,040
Income before extraordinary items$4,631,0001,918
Extraordinary gains, net$05
Net income$4,631,0001,917
Minority interest net income$063
Net income of bank and minority interests.$4,631,0001,917
Net charge-offs$-199,0004,435
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,631,0001,953
2022-09-30 (YTD Data)Rank
Total interest income$9,578,0002,132
Total interest expense$829,0001,997
Net interest income$8,749,0002,121
Provision for loan and lease losses$300,0001,228
Total noninterest income$903,0002,614
Gross Fiduciary activities income$0968
Service charges on deposit accounts$76,0003,457
Trading account gains and feesNANA
Additional Noninterest Income$827,0002,268
Total noninterest expense$4,693,0002,675
Salaries and employee benefits$3,240,0002,381
Premises and equipment expense$279,0003,408
Additional noninterest expense$827,0002,268
Pre-tax net operating income$4,659,0001,779
Securities gains (losses)$0740
Applicable income taxes$1,405,0001,121
Income before extraordinary items$3,254,0001,988
Extraordinary gains, net$04
Net income$3,254,0001,987
Minority interest net income$057
Net income of bank and minority interests.$3,254,0001,987
Net charge-offs$-190,0004,460
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,254,0002,023
2022-06-30 (YTD Data)Rank
Total interest income$5,943,0002,190
Total interest expense$535,0001,874
Net interest income$5,408,0002,206
Provision for loan and lease losses$150,0001,272
Total noninterest income$659,0002,497
Gross Fiduciary activities income$0925
Service charges on deposit accounts$48,0003,541
Trading account gains and feesNANA
Additional Noninterest Income$611,0002,178
Total noninterest expense$3,048,0002,713
Salaries and employee benefits$2,182,0002,368
Premises and equipment expense$193,0003,371
Additional noninterest expense$673,0003,250
Pre-tax net operating income$2,869,0001,781
Securities gains (losses)$0687
Applicable income taxes$830,0001,139
Income before extraordinary items$2,039,0001,976
Extraordinary gains, net$04
Net income$2,039,0001,976
Minority interest net income$060
Net income of bank and minority interests.$2,039,0001,976
Net charge-offs$-81,0004,330
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,039,0002,016
2022-03-31 (YTD Data)Rank
Total interest income$2,751,0002,252
Total interest expense$276,0001,782
Net interest income$2,475,0002,291
Provision for loan and lease losses$50,0001,338
Total noninterest income$360,0002,382
Gross Fiduciary activities income$0892
Service charges on deposit accounts$23,0003,576
Trading account gains and feesNANA
Additional Noninterest Income$337,0002,062
Total noninterest expense$1,512,0002,719
Salaries and employee benefits$1,071,0002,404
Premises and equipment expense$94,0003,429
Additional noninterest expense$347,0003,201
Pre-tax net operating income$1,273,0001,849
Securities gains (losses)$0623
Applicable income taxes$360,0001,175
Income before extraordinary items$913,0002,031
Extraordinary gains, net$04
Net income$913,0002,030
Minority interest net income$050
Net income of bank and minority interests.$913,0002,031
Net charge-offs$-66,0004,466
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$913,0002,048
2021-12-31 (YTD Data)Rank
Total interest income$10,957,0002,331
Total interest expense$1,326,0001,820
Net interest income$9,631,0002,380
Provision for loan and lease losses$03,064
Total noninterest income$2,222,0002,105
Gross Fiduciary activities income$0994
Service charges on deposit accounts$91,0003,553
Trading account gains and feesNANA
Additional Noninterest Income$2,131,0001,847
Total noninterest expense$6,351,0002,633
Salaries and employee benefits$4,662,0002,255
Premises and equipment expense$370,0003,467
Additional noninterest expense$1,319,0003,291
Pre-tax net operating income$5,502,0001,932
Securities gains (losses)$02,062
Applicable income taxes$1,485,0001,325
Income before extraordinary items$4,017,0002,154
Extraordinary gains, net$010
Net income$4,017,0002,155
Minority interest net income$074
Net income of bank and minority interests.$4,017,0002,155
Net charge-offs$-301,0004,638
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,017,0002,127
2021-09-30 (YTD Data)Rank
Total interest income$8,035,0002,420
Total interest expense$997,0001,897
Net interest income$7,038,0002,458
Provision for loan and lease losses$02,963
Total noninterest income$1,688,0002,145
Gross Fiduciary activities income$0957
Service charges on deposit accounts$65,0003,618
Trading account gains and feesNANA
Additional Noninterest Income$1,623,0001,878
Total noninterest expense$4,712,0002,664
Salaries and employee benefits$3,469,0002,276
Premises and equipment expense$299,0003,406
Additional noninterest expense$944,0003,383
Pre-tax net operating income$4,014,0002,048
Securities gains (losses)$02,015
Applicable income taxes$1,085,0001,403
Income before extraordinary items$2,929,0002,287
Extraordinary gains, net$08
Net income$2,929,0002,286
Minority interest net income$069
Net income of bank and minority interests.$2,929,0002,287
Net charge-offs$-151,0004,582
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,929,0002,262
2021-06-30 (YTD Data)Rank
Total interest income$5,229,0002,448
Total interest expense$676,0001,943
Net interest income$4,553,0002,494
Provision for loan and lease losses$02,862
Total noninterest income$967,0002,274
Gross Fiduciary activities income$0951
Service charges on deposit accounts$42,0003,628
Trading account gains and feesNANA
Additional Noninterest Income$925,0001,990
Total noninterest expense$3,107,0002,668
Salaries and employee benefits$2,241,0002,324
Premises and equipment expense$215,0003,277
Additional noninterest expense$651,0003,329
Pre-tax net operating income$2,413,0002,153
Securities gains (losses)$01,818
Applicable income taxes$645,0001,478
Income before extraordinary items$1,768,0002,392
Extraordinary gains, net$06
Net income$1,768,0002,392
Minority interest net income$067
Net income of bank and minority interests.$1,768,0002,392
Net charge-offs$-132,0004,660
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,768,0002,358
2021-03-31 (YTD Data)Rank
Total interest income$2,530,0002,480
Total interest expense$338,0002,011
Net interest income$2,192,0002,525
Provision for loan and lease losses$02,741
Total noninterest income$534,0002,168
Gross Fiduciary activities income$0922
Service charges on deposit accounts$20,0003,668
Trading account gains and feesNANA
Additional Noninterest Income$514,0001,893
Total noninterest expense$1,560,0002,651
Salaries and employee benefits$1,105,0002,336
Premises and equipment expense$96,0003,472
Additional noninterest expense$359,0003,130
Pre-tax net operating income$1,166,0002,184
Securities gains (losses)$01,392
Applicable income taxes$315,0001,476
Income before extraordinary items$851,0002,425
Extraordinary gains, net$03
Net income$851,0002,424
Minority interest net income$055
Net income of bank and minority interests.$851,0002,425
Net charge-offs$-66,0004,676
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$851,0002,387
2020-12-31 (YTD Data)Rank
Total interest income$9,252,0002,633
Total interest expense$1,629,0002,255
Net interest income$7,623,0002,683
Provision for loan and lease losses$200,0003,026
Total noninterest income$69,0004,759
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$85,0003,722
Trading account gains and feesNANA
Additional Noninterest Income$-16,0004,963
Total noninterest expense$4,818,0003,073
Salaries and employee benefits$3,172,0002,849
Premises and equipment expense$367,0003,537
Additional noninterest expense$1,279,0003,314
Pre-tax net operating income$2,674,0002,578
Securities gains (losses)$-2,0004,696
Applicable income taxes$-34,0004,846
Income before extraordinary items$2,706,0002,436
Extraordinary gains, net$04
Net income$2,706,0002,436
Minority interest net income$072
Net income of bank and minority interests.$2,706,0002,436
Net charge-offs$-213,0004,864
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,708,0002,383
2020-09-30 (YTD Data)Rank
Total interest income$6,740,0002,699
Total interest expense$1,234,0002,337
Net interest income$5,506,0002,747
Provision for loan and lease losses$200,0002,745
Total noninterest income$-15,0005,004
Gross Fiduciary activities income$0981
Service charges on deposit accounts$62,0003,768
Trading account gains and feesNANA
Additional Noninterest Income$-77,0005,008
Total noninterest expense$3,337,0003,198
Salaries and employee benefits$2,172,0002,978
Premises and equipment expense$280,0003,507
Additional noninterest expense$885,0003,415
Pre-tax net operating income$1,954,0002,614
Securities gains (losses)$-2,0004,673
Applicable income taxes$-254,0004,953
Income before extraordinary items$2,206,0002,308
Extraordinary gains, net$04
Net income$2,206,0002,308
Minority interest net income$065
Net income of bank and minority interests.$2,206,0002,308
Net charge-offs$-194,0004,911
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,208,0002,256
2020-06-30 (YTD Data)Rank
Total interest income$4,460,0002,742
Total interest expense$833,0002,437
Net interest income$3,627,0002,795
Provision for loan and lease losses$200,0002,381
Total noninterest income$-102,0005,041
Gross Fiduciary activities income$0970
Service charges on deposit accounts$43,0003,760
Trading account gains and feesNANA
Additional Noninterest Income$-145,0005,043
Total noninterest expense$2,230,0003,195
Salaries and employee benefits$1,449,0002,994
Premises and equipment expense$196,0003,439
Additional noninterest expense$585,0003,444
Pre-tax net operating income$1,095,0002,815
Securities gains (losses)$-2,0004,677
Applicable income taxes$-434,0004,992
Income before extraordinary items$1,527,0002,215
Extraordinary gains, net$04
Net income$1,527,0002,215
Minority interest net income$065
Net income of bank and minority interests.$1,527,0002,215
Net charge-offs$-175,0004,966
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,529,0002,174
2020-03-31 (YTD Data)Rank
Total interest income$2,269,0002,724
Total interest expense$427,0002,539
Net interest income$1,842,0002,733
Provision for loan and lease losses$200,0001,434
Total noninterest income$-178,0005,090
Gross Fiduciary activities income$0941
Service charges on deposit accounts$25,0003,805
Trading account gains and feesNANA
Additional Noninterest Income$-203,0005,095
Total noninterest expense$1,140,0003,192
Salaries and employee benefits$742,0002,969
Premises and equipment expense$95,0003,505
Additional noninterest expense$303,0003,438
Pre-tax net operating income$324,0003,320
Securities gains (losses)$-1,0004,671
Applicable income taxes$-614,0005,036
Income before extraordinary items$937,0001,757
Extraordinary gains, net$04
Net income$937,0001,757
Minority interest net income$056
Net income of bank and minority interests.$937,0001,757
Net charge-offs$-167,0005,015
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$938,0001,715
2019-12-31 (YTD Data)Rank
Total interest income$8,343,0002,888
Total interest expense$1,237,0003,012
Net interest income$7,106,0002,814
Provision for loan and lease losses$60,0003,246
Total noninterest income$320,0004,094
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$96,0003,966
Trading account gains and feesNANA
Additional Noninterest Income$224,0003,851
Total noninterest expense$4,578,0003,182
Salaries and employee benefits$2,962,0002,961
Premises and equipment expense$363,0003,625
Additional noninterest expense$1,253,0003,416
Pre-tax net operating income$2,788,0002,568
Securities gains (losses)$-5,0004,708
Applicable income taxes$590,0001,858
Income before extraordinary items$2,193,0002,772
Extraordinary gains, net$011
Net income$2,193,0002,773
Minority interest net income$076
Net income of bank and minority interests.$2,193,0002,774
Net charge-offs$-377,0005,082
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,196,9502,735
2019-09-30 (YTD Data)Rank
Total interest income$6,121,0002,962
Total interest expense$874,0003,135
Net interest income$5,247,0002,879
Provision for loan and lease losses$60,0002,989
Total noninterest income$247,0004,112
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$72,0004,021
Trading account gains and feesNANA
Additional Noninterest Income$175,0003,850
Total noninterest expense$3,214,0003,322
Salaries and employee benefits$2,083,0003,077
Premises and equipment expense$272,0003,671
Additional noninterest expense$859,0003,602
Pre-tax net operating income$2,220,0002,552
Securities gains (losses)$-4,0004,776
Applicable income taxes$450,0001,895
Income before extraordinary items$1,766,0002,717
Extraordinary gains, net$011
Net income$1,766,0002,718
Minority interest net income$072
Net income of bank and minority interests.$1,766,0002,718
Net charge-offs$-301,0005,128
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,769,2002,685
2019-06-30 (YTD Data)Rank
Total interest income$3,996,0003,007
Total interest expense$551,0003,187
Net interest income$3,445,0002,921
Provision for loan and lease losses$60,0002,560
Total noninterest income$166,0004,122
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$48,0004,045
Trading account gains and feesNANA
Additional Noninterest Income$118,0003,848
Total noninterest expense$2,095,0003,380
Salaries and employee benefits$1,384,0003,099
Premises and equipment expense$176,0003,737
Additional noninterest expense$535,0003,745
Pre-tax net operating income$1,456,0002,562
Securities gains (losses)$-2,0004,715
Applicable income taxes$300,0001,860
Income before extraordinary items$1,154,0002,732
Extraordinary gains, net$011
Net income$1,154,0002,732
Minority interest net income$069
Net income of bank and minority interests.$1,154,0002,731
Net charge-offs$-278,0005,188
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,155,5802,708
2019-03-31 (YTD Data)Rank
Total interest income$2,005,0003,017
Total interest expense$268,0003,202
Net interest income$1,737,0002,929
Provision for loan and lease losses$30,0002,400
Total noninterest income$82,0004,136
Gross Fiduciary activities income$0972
Service charges on deposit accounts$25,0004,020
Trading account gains and feesNANA
Additional Noninterest Income$57,0003,870
Total noninterest expense$1,056,0003,389
Salaries and employee benefits$674,0003,183
Premises and equipment expense$93,0003,662
Additional noninterest expense$289,0003,628
Pre-tax net operating income$733,0002,505
Securities gains (losses)$-2,0004,901
Applicable income taxes$150,0001,832
Income before extraordinary items$581,0002,670
Extraordinary gains, net$05
Net income$581,0002,669
Minority interest net income$052
Net income of bank and minority interests.$581,0002,669
Net charge-offs$-256,0005,285
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$582,5802,641
2018-12-31 (YTD Data)Rank
Total interest income$7,401,0003,067
Total interest expense$741,0003,372
Net interest income$6,660,0002,980
Provision for loan and lease losses$120,0002,842
Total noninterest income$342,0004,203
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$104,0004,095
Trading account gains and feesNANA
Additional Noninterest Income$238,0003,916
Total noninterest expense$4,225,0003,379
Salaries and employee benefits$2,688,0003,154
Premises and equipment expense$383,0003,604
Additional noninterest expense$1,154,0003,657
Pre-tax net operating income$2,657,0002,693
Securities gains (losses)$-11,0004,441
Applicable income taxes$573,0001,864
Income before extraordinary items$2,073,0002,879
Extraordinary gains, net$06
Net income$2,073,0002,878
Minority interest net income$072
Net income of bank and minority interests.$2,073,0002,878
Net charge-offs$-386,0005,276
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,081,6902,866
2018-09-30 (YTD Data)Rank
Total interest income$5,421,0003,116
Total interest expense$498,0003,467
Net interest income$4,923,0003,023
Provision for loan and lease losses$90,0002,683
Total noninterest income$261,0004,209
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$77,0004,157
Trading account gains and feesNANA
Additional Noninterest Income$184,0003,921
Total noninterest expense$3,048,0003,469
Salaries and employee benefits$1,933,0003,233
Premises and equipment expense$280,0003,694
Additional noninterest expense$835,0003,743
Pre-tax net operating income$2,046,0002,697
Securities gains (losses)$-7,0004,683
Applicable income taxes$364,0002,068
Income before extraordinary items$1,675,0002,820
Extraordinary gains, net$05
Net income$1,675,0002,819
Minority interest net income$066
Net income of bank and minority interests.$1,675,0002,819
Net charge-offs$-357,0005,342
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,680,7402,802
2018-06-30 (YTD Data)Rank
Total interest income$3,508,0003,161
Total interest expense$295,0003,592
Net interest income$3,213,0003,067
Provision for loan and lease losses$60,0002,584
Total noninterest income$178,0004,224
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$52,0004,178
Trading account gains and feesNANA
Additional Noninterest Income$126,0003,926
Total noninterest expense$2,027,0003,489
Salaries and employee benefits$1,295,0003,248
Premises and equipment expense$170,0003,880
Additional noninterest expense$562,0003,749
Pre-tax net operating income$1,304,0002,747
Securities gains (losses)$0961
Applicable income taxes$214,0002,162
Income before extraordinary items$1,090,0002,823
Extraordinary gains, net$06
Net income$1,090,0002,823
Minority interest net income$065
Net income of bank and minority interests.$1,090,0002,822
Net charge-offs$-285,0005,399
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,090,0002,816
2018-03-31 (YTD Data)Rank
Total interest income$1,706,0003,207
Total interest expense$133,0003,707
Net interest income$1,573,0003,117
Provision for loan and lease losses$30,0002,415
Total noninterest income$92,0004,196
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$26,0004,184
Trading account gains and feesNANA
Additional Noninterest Income$66,0003,885
Total noninterest expense$1,008,0003,539
Salaries and employee benefits$641,0003,286
Premises and equipment expense$89,0003,840
Additional noninterest expense$278,0003,789
Pre-tax net operating income$627,0002,745
Securities gains (losses)$0735
Applicable income taxes$116,0002,044
Income before extraordinary items$511,0002,862
Extraordinary gains, net$07
Net income$511,0002,862
Minority interest net income$052
Net income of bank and minority interests.$511,0002,862
Net charge-offs$-166,0005,461
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$511,0002,848
2017-12-31 (YTD Data)Rank
Total interest income$6,331,0003,307
Total interest expense$444,0003,850
Net interest income$5,887,0003,209
Provision for loan and lease losses$04,227
Total noninterest income$160,0005,004
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$125,0004,087
Trading account gains and feesNANA
Additional Noninterest Income$35,0005,233
Total noninterest expense$3,991,0003,554
Salaries and employee benefits$2,608,0003,248
Premises and equipment expense$344,0003,933
Additional noninterest expense$1,039,0003,953
Pre-tax net operating income$2,056,0003,067
Securities gains (losses)$-3,0004,906
Applicable income taxes$1,005,0001,873
Income before extraordinary items$1,048,0003,656
Extraordinary gains, net$09
Net income$1,048,0003,655
Minority interest net income$076
Net income of bank and minority interests.$1,048,0003,656
Net charge-offs$174,0001,944
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,049,9203,647
2017-09-30 (YTD Data)Rank
Total interest income$4,623,0003,379
Total interest expense$325,0003,903
Net interest income$4,298,0003,287
Provision for loan and lease losses$04,088
Total noninterest income$174,0004,793
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$97,0004,071
Trading account gains and feesNANA
Additional Noninterest Income$77,0004,826
Total noninterest expense$2,971,0003,571
Salaries and employee benefits$1,889,0003,334
Premises and equipment expense$252,0004,020
Additional noninterest expense$830,0003,844
Pre-tax net operating income$1,501,0003,176
Securities gains (losses)$-3,0005,250
Applicable income taxes$384,0002,284
Income before extraordinary items$1,114,0003,343
Extraordinary gains, net$09
Net income$1,114,0003,342
Minority interest net income$071
Net income of bank and minority interests.$1,114,0003,343
Net charge-offs$248,0001,244
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,116,2203,313
2017-06-30 (YTD Data)Rank
Total interest income$2,977,0003,443
Total interest expense$208,0003,945
Net interest income$2,769,0003,345
Provision for loan and lease losses$03,871
Total noninterest income$82,0005,078
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$66,0004,043
Trading account gains and feesNANA
Additional Noninterest Income$16,0005,358
Total noninterest expense$1,959,0003,614
Salaries and employee benefits$1,233,0003,386
Premises and equipment expense$167,0004,042
Additional noninterest expense$559,0003,854
Pre-tax net operating income$892,0003,310
Securities gains (losses)$-2,0005,321
Applicable income taxes$221,0002,392
Income before extraordinary items$669,0003,490
Extraordinary gains, net$011
Net income$669,0003,489
Minority interest net income$071
Net income of bank and minority interests.$669,0003,490
Net charge-offs$259,000907
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$670,5003,459
2017-03-31 (YTD Data)Rank
Total interest income$1,450,0003,511
Total interest expense$96,0004,077
Net interest income$1,354,0003,403
Provision for loan and lease losses$03,537
Total noninterest income$90,0004,411
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$34,0004,027
Trading account gains and feesNANA
Additional Noninterest Income$56,0004,183
Total noninterest expense$968,0003,678
Salaries and employee benefits$607,0003,464
Premises and equipment expense$77,0004,199
Additional noninterest expense$284,0003,845
Pre-tax net operating income$476,0003,158
Securities gains (losses)$-2,0005,508
Applicable income taxes$135,0002,209
Income before extraordinary items$339,0003,433
Extraordinary gains, net$08
Net income$339,0003,432
Minority interest net income$055
Net income of bank and minority interests.$339,0003,433
Net charge-offs$-15,0005,155
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$340,4403,401
2016-12-31 (YTD Data)Rank
Total interest income$5,833,0003,494
Total interest expense$236,0004,784
Net interest income$5,597,0003,326
Provision for loan and lease losses$350,0001,842
Total noninterest income$253,0004,842
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$123,0004,272
Trading account gains and fees$0170
Additional Noninterest Income$130,0004,781
Total noninterest expense$4,107,0003,602
Salaries and employee benefits$2,304,0003,560
Premises and equipment expense$368,0003,931
Additional noninterest expense$1,435,0003,442
Pre-tax net operating income$1,393,0003,614
Securities gains (losses)$131,0001,147
Applicable income taxes$-2,019,0005,873
Income before extraordinary items$3,543,0001,828
Extraordinary gains, net$05
Net income$3,543,0001,827
Minority interest net income$082
Net income of bank and minority interests.$3,543,0001,827
Net charge-offs$139,0002,299
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,412,0001,845
2016-09-30 (YTD Data)Rank
Total interest income$4,378,0003,508
Total interest expense$171,0004,864
Net interest income$4,207,0003,333
Provision for loan and lease losses$100,0002,703
Total noninterest income$312,0004,345
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$93,0004,287
Trading account gains and fees$0169
Additional Noninterest Income$219,0003,990
Total noninterest expense$3,083,0003,604
Salaries and employee benefits$1,708,0003,581
Premises and equipment expense$264,0004,041
Additional noninterest expense$1,111,0003,383
Pre-tax net operating income$1,336,0003,297
Securities gains (losses)$131,0001,076
Applicable income taxes$250,0002,634
Income before extraordinary items$1,217,0003,186
Extraordinary gains, net$05
Net income$1,217,0003,186
Minority interest net income$071
Net income of bank and minority interests.$1,217,0003,186
Net charge-offs$149,0001,698
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,108,2703,269
2016-06-30 (YTD Data)Rank
Total interest income$2,922,0003,523
Total interest expense$109,0004,962
Net interest income$2,813,0003,346
Provision for loan and lease losses$04,017
Total noninterest income$172,0004,598
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$60,0004,336
Trading account gains and fees$0157
Additional Noninterest Income$112,0004,317
Total noninterest expense$2,017,0003,662
Salaries and employee benefits$1,114,0003,655
Premises and equipment expense$162,0004,218
Additional noninterest expense$741,0003,403
Pre-tax net operating income$968,0003,134
Securities gains (losses)$131,000801
Applicable income taxes$353,0001,982
Income before extraordinary items$746,0003,318
Extraordinary gains, net$016
Net income$746,0003,316
Minority interest net income$071
Net income of bank and minority interests.$746,0003,316
Net charge-offs$91,0001,710
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$656,9203,459
2016-03-31 (YTD Data)Rank
Total interest income$1,450,0003,538
Total interest expense$53,0005,041
Net interest income$1,397,0003,368
Provision for loan and lease losses$03,656
Total noninterest income$67,0004,850
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$32,0004,246
Trading account gains and fees$0142
Additional Noninterest Income$35,0004,767
Total noninterest expense$1,016,0003,675
Salaries and employee benefits$553,0003,690
Premises and equipment expense$85,0004,183
Additional noninterest expense$378,0003,361
Pre-tax net operating income$448,0003,216
Securities gains (losses)$131,000410
Applicable income taxes$220,0001,754
Income before extraordinary items$359,0003,325
Extraordinary gains, net$012
Net income$359,0003,322
Minority interest net income$062
Net income of bank and minority interests.$359,0003,323
Net charge-offs$54,0001,382
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$275,1603,713
2015-12-31 (YTD Data)Rank
Total interest income$5,634,0003,578
Total interest expense$183,0005,266
Net interest income$5,451,0003,394
Provision for loan and lease losses$04,380
Total noninterest income$-165,0006,151
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$134,0004,305
Trading account gains and fees$0159
Additional Noninterest Income$-299,0006,155
Total noninterest expense$4,696,0003,367
Salaries and employee benefits$2,198,0003,703
Premises and equipment expense$344,0004,207
Additional noninterest expense$2,154,0002,638
Pre-tax net operating income$590,0004,769
Securities gains (losses)$60,0001,515
Applicable income taxes$117,0003,239
Income before extraordinary items$533,0004,748
Extraordinary gains, net$023
Net income$533,0004,749
Minority interest net income$081
Net income of bank and minority interests.$533,0004,749
Net charge-offs$7,0004,121
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$483,8004,801
2015-09-30 (YTD Data)Rank
Total interest income$4,207,0003,621
Total interest expense$140,0005,322
Net interest income$4,067,0003,440
Provision for loan and lease losses$04,232
Total noninterest income$-198,0006,247
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$99,0004,363
Trading account gains and fees$0153
Additional Noninterest Income$-297,0006,243
Total noninterest expense$3,459,0003,427
Salaries and employee benefits$1,617,0003,760
Premises and equipment expense$260,0004,248
Additional noninterest expense$1,582,0002,677
Pre-tax net operating income$410,0004,970
Securities gains (losses)$53,0001,425
Applicable income taxes$40,0003,725
Income before extraordinary items$423,0004,784
Extraordinary gains, net$021
Net income$423,0004,786
Minority interest net income$078
Net income of bank and minority interests.$423,0004,788
Net charge-offs$15,0003,486
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$374,7704,865
2015-06-30 (YTD Data)Rank
Total interest income$2,801,0003,647
Total interest expense$95,0005,355
Net interest income$2,706,0003,457
Provision for loan and lease losses$04,069
Total noninterest income$-207,0006,324
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$67,0004,351
Trading account gains and fees$0157
Additional Noninterest Income$-274,0006,322
Total noninterest expense$2,250,0003,511
Salaries and employee benefits$1,081,0003,781
Premises and equipment expense$85,0005,367
Additional noninterest expense$1,084,0002,640
Pre-tax net operating income$249,0005,048
Securities gains (losses)$53,0001,197
Applicable income taxes$04,497
Income before extraordinary items$302,0004,688
Extraordinary gains, net$022
Net income$302,0004,690
Minority interest net income$075
Net income of bank and minority interests.$302,0004,691
Net charge-offs$22,0002,884
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$249,0004,852
2015-03-31 (YTD Data)Rank
Total interest income$1,395,0003,667
Total interest expense$49,0005,367
Net interest income$1,346,0003,469
Provision for loan and lease losses$03,703
Total noninterest income$-164,0006,399
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$32,0004,403
Trading account gains and fees$0152
Additional Noninterest Income$-196,0006,398
Total noninterest expense$1,123,0003,545
Salaries and employee benefits$534,0003,851
Premises and equipment expense$85,0004,344
Additional noninterest expense$504,0002,776
Pre-tax net operating income$59,0005,550
Securities gains (losses)$53,000820
Applicable income taxes$04,400
Income before extraordinary items$112,0004,993
Extraordinary gains, net$013
Net income$112,0004,995
Minority interest net income$064
Net income of bank and minority interests.$112,0004,997
Net charge-offs$29,0001,911
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$59,0005,471
2014-12-31 (YTD Data)Rank
Total interest income$5,704,0003,643
Total interest expense$219,0005,398
Net interest income$5,485,0003,435
Provision for loan and lease losses$04,603
Total noninterest income$-619,0006,483
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$140,0004,493
Trading account gains and fees$0180
Additional Noninterest Income$-759,0006,480
Total noninterest expense$4,508,0003,547
Salaries and employee benefits$2,141,0003,846
Premises and equipment expense$322,0004,547
Additional noninterest expense$2,045,0002,835
Pre-tax net operating income$358,0005,351
Securities gains (losses)$-6,0005,976
Applicable income taxes$04,531
Income before extraordinary items$352,0005,280
Extraordinary gains, net$017
Net income$352,0005,279
Minority interest net income$084
Net income of bank and minority interests.$352,0005,280
Net charge-offs$-18,0005,772
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$358,0005,209
2014-09-30 (YTD Data)Rank
Total interest income$4,266,0003,680
Total interest expense$167,0005,449
Net interest income$4,099,0003,477
Provision for loan and lease losses$04,401
Total noninterest income$-460,0006,564
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$106,0004,530
Trading account gains and fees$0174
Additional Noninterest Income$-566,0006,557
Total noninterest expense$3,380,0003,567
Salaries and employee benefits$1,605,0003,866
Premises and equipment expense$248,0004,539
Additional noninterest expense$1,527,0002,834
Pre-tax net operating income$259,0005,469
Securities gains (losses)$-20,0006,248
Applicable income taxes$04,583
Income before extraordinary items$239,0005,437
Extraordinary gains, net$015
Net income$239,0005,437
Minority interest net income$081
Net income of bank and minority interests.$239,0005,439
Net charge-offs$-10,0005,623
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$259,0005,327
2014-06-30 (YTD Data)Rank
Total interest income$2,842,0003,686
Total interest expense$113,0005,478
Net interest income$2,729,0003,479
Provision for loan and lease losses$04,196
Total noninterest income$-240,0006,629
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$69,0004,570
Trading account gains and fees$0172
Additional Noninterest Income$-309,0006,628
Total noninterest expense$2,335,0003,494
Salaries and employee benefits$1,083,0003,851
Premises and equipment expense$165,0004,589
Additional noninterest expense$1,087,0002,696
Pre-tax net operating income$154,0005,534
Securities gains (losses)$-24,0006,406
Applicable income taxes$04,568
Income before extraordinary items$130,0005,590
Extraordinary gains, net$020
Net income$130,0005,592
Minority interest net income$080
Net income of bank and minority interests.$130,0005,593
Net charge-offs$36,0003,036
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$154,0005,410
2014-03-31 (YTD Data)Rank
Total interest income$1,427,0003,691
Total interest expense$57,0005,542
Net interest income$1,370,0003,483
Provision for loan and lease losses$03,817
Total noninterest income$-184,0006,704
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$34,0004,570
Trading account gains and fees$0147
Additional Noninterest Income$-218,0006,695
Total noninterest expense$1,133,0003,590
Salaries and employee benefits$560,0003,827
Premises and equipment expense$84,0004,608
Additional noninterest expense$489,0002,933
Pre-tax net operating income$53,0005,709
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$53,0005,680
Extraordinary gains, net$016
Net income$53,0005,681
Minority interest net income$066
Net income of bank and minority interests.$53,0005,681
Net charge-offs$-4,0005,342
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$53,0005,641
2013-12-31 (YTD Data)Rank
Total interest income$5,900,0003,655
Total interest expense$331,0005,232
Net interest income$5,569,0003,444
Provision for loan and lease losses$05,091
Total noninterest income$-281,0006,749
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$134,0004,773
Trading account gains and fees$0184
Additional Noninterest Income$-415,0006,722
Total noninterest expense$5,083,0003,366
Salaries and employee benefits$2,158,0003,912
Premises and equipment expense$307,0004,807
Additional noninterest expense$2,618,0002,358
Pre-tax net operating income$205,0005,710
Securities gains (losses)$-2,0006,101
Applicable income taxes$04,631
Income before extraordinary items$203,0005,702
Extraordinary gains, net$029
Net income$203,0005,704
Minority interest net income$090
Net income of bank and minority interests.$203,0005,704
Net charge-offs$207,0002,978
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$205,0005,642
2013-09-30 (YTD Data)Rank
Total interest income$4,427,0003,702
Total interest expense$263,0005,234
Net interest income$4,164,0003,469
Provision for loan and lease losses$04,941
Total noninterest income$-213,0006,832
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$100,0004,817
Trading account gains and fees$0180
Additional Noninterest Income$-313,0006,813
Total noninterest expense$3,850,0003,350
Salaries and employee benefits$1,621,0003,911
Premises and equipment expense$229,0004,841
Additional noninterest expense$2,000,0002,307
Pre-tax net operating income$101,0005,994
Securities gains (losses)$-2,0006,351
Applicable income taxes$04,713
Income before extraordinary items$99,0006,023
Extraordinary gains, net$025
Net income$99,0006,025
Minority interest net income$084
Net income of bank and minority interests.$99,0006,025
Net charge-offs$224,0002,445
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$101,0005,953
2013-06-30 (YTD Data)Rank
Total interest income$2,949,0003,706
Total interest expense$187,0005,184
Net interest income$2,762,0003,486
Provision for loan and lease losses$04,788
Total noninterest income$-168,0006,877
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$68,0004,770
Trading account gains and fees$0157
Additional Noninterest Income$-236,0006,863
Total noninterest expense$2,539,0003,383
Salaries and employee benefits$1,093,0003,903
Premises and equipment expense$149,0004,911
Additional noninterest expense$1,297,0002,359
Pre-tax net operating income$55,0006,048
Securities gains (losses)$-2,0006,527
Applicable income taxes$04,679
Income before extraordinary items$53,0006,121
Extraordinary gains, net$022
Net income$53,0006,122
Minority interest net income$082
Net income of bank and minority interests.$53,0006,123
Net charge-offs$161,0002,305
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$55,0006,024
2013-03-31 (YTD Data)Rank
Total interest income$1,486,0003,715
Total interest expense$98,0005,185
Net interest income$1,388,0003,487
Provision for loan and lease losses$04,409
Total noninterest income$-128,0006,967
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$34,0004,757
Trading account gains and fees$0148
Additional Noninterest Income$-162,0006,957
Total noninterest expense$1,247,0003,459
Salaries and employee benefits$555,0003,907
Premises and equipment expense$77,0004,877
Additional noninterest expense$615,0002,485
Pre-tax net operating income$13,0006,224
Securities gains (losses)$3,0001,729
Applicable income taxes$04,602
Income before extraordinary items$16,0006,254
Extraordinary gains, net$010
Net income$16,0006,254
Minority interest net income$076
Net income of bank and minority interests.$16,0006,255
Net charge-offs$106,0001,848
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$13,0006,208
2012-12-31 (YTD Data)Rank
Total interest income$5,899,0003,880
Total interest expense$592,0004,779
Net interest income$5,307,0003,665
Provision for loan and lease losses$570,0002,538
Total noninterest income$1,166,0003,013
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$147,0004,814
Trading account gains and fees$0166
Additional Noninterest Income$1,019,0002,345
Total noninterest expense$6,979,0002,661
Salaries and employee benefits$2,184,0003,917
Premises and equipment expense$310,0004,893
Additional noninterest expense$4,485,0001,505
Pre-tax net operating income$-1,076,0006,684
Securities gains (losses)$16,0003,242
Applicable income taxes$04,751
Income before extraordinary items$-1,060,0006,729
Extraordinary gains, net$029
Net income$-1,060,0006,724
Minority interest net income$093
Net income of bank and minority interests.$-1,060,0006,725
Net charge-offs$1,818,0001,246
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$-1,076,0006,698
2012-09-30 (YTD Data)Rank
Total interest income$4,410,0003,949
Total interest expense$472,0004,786
Net interest income$3,938,0003,748
Provision for loan and lease losses$570,0002,114
Total noninterest income$873,0003,022
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$112,0004,866
Trading account gains and fees$0157
Additional Noninterest Income$761,0002,337
Total noninterest expense$5,274,0002,656
Salaries and employee benefits$1,646,0003,906
Premises and equipment expense$234,0004,939
Additional noninterest expense$3,394,0001,493
Pre-tax net operating income$-1,033,0006,842
Securities gains (losses)$5,0003,269
Applicable income taxes$04,802
Income before extraordinary items$-1,028,0006,889
Extraordinary gains, net$020
Net income$-1,028,0006,885
Minority interest net income$086
Net income of bank and minority interests.$-1,028,0006,887
Net charge-offs$1,751,0001,003
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-1,033,0006,855
2012-06-30 (YTD Data)Rank
Total interest income$2,986,0003,944
Total interest expense$338,0004,718
Net interest income$2,648,0003,744
Provision for loan and lease losses$570,0001,671
Total noninterest income$568,0003,017
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$75,0004,853
Trading account gains and fees$0153
Additional Noninterest Income$493,0002,355
Total noninterest expense$3,647,0002,585
Salaries and employee benefits$1,127,0003,858
Premises and equipment expense$154,0004,990
Additional noninterest expense$2,366,0001,444
Pre-tax net operating income$-1,001,0006,968
Securities gains (losses)$9,0002,752
Applicable income taxes$04,770
Income before extraordinary items$-992,0006,997
Extraordinary gains, net$019
Net income$-992,0006,996
Minority interest net income$084
Net income of bank and minority interests.$-992,0006,997
Net charge-offs$1,459,000869
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-1,001,0006,979
2012-03-31 (YTD Data)Rank
Total interest income$1,513,0003,957
Total interest expense$182,0004,661
Net interest income$1,331,0003,755
Provision for loan and lease losses$300,0001,500
Total noninterest income$239,0003,317
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$37,0004,857
Trading account gains and fees$0148
Additional Noninterest Income$202,0002,643
Total noninterest expense$1,899,0002,484
Salaries and employee benefits$574,0003,837
Premises and equipment expense$81,0004,903
Additional noninterest expense$1,244,0001,353
Pre-tax net operating income$-629,0007,089
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$-629,0007,111
Extraordinary gains, net$019
Net income$-629,0007,110
Minority interest net income$078
Net income of bank and minority interests.$-629,0007,111
Net charge-offs$678,000889
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-629,0007,099
2011-12-31 (YTD Data)Rank
Total interest income$6,412,0003,894
Total interest expense$1,144,0004,087
Net interest income$5,268,0003,779
Provision for loan and lease losses$2,500,0001,336
Total noninterest income$916,0003,265
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$158,0004,800
Trading account gains and fees$0146
Additional Noninterest Income$758,0002,529
Total noninterest expense$7,904,0002,399
Salaries and employee benefits$2,278,0003,816
Premises and equipment expense$319,0005,101
Additional noninterest expense$5,307,0001,309
Pre-tax net operating income$-4,220,0007,013
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-4,220,0007,030
Extraordinary gains, net$029
Net income$-4,220,0007,031
Minority interest net income$096
Net income of bank and minority interests.$-4,220,0007,031
Net charge-offs$3,080,0001,174
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-4,220,0007,018
2011-09-30 (YTD Data)Rank
Total interest income$4,880,0003,899
Total interest expense$914,0004,056
Net interest income$3,966,0003,784
Provision for loan and lease losses$1,800,0001,333
Total noninterest income$667,0003,334
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$116,0004,862
Trading account gains and fees$0145
Additional Noninterest Income$551,0002,557
Total noninterest expense$6,145,0002,330
Salaries and employee benefits$1,737,0003,780
Premises and equipment expense$241,0005,122
Additional noninterest expense$4,167,0001,239
Pre-tax net operating income$-3,312,0007,131
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-3,312,0007,175
Extraordinary gains, net$021
Net income$-3,312,0007,174
Minority interest net income$087
Net income of bank and minority interests.$-3,312,0007,176
Net charge-offs$2,563,0001,034
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-3,312,0007,162
2011-06-30 (YTD Data)Rank
Total interest income$3,312,0003,880
Total interest expense$647,0004,005
Net interest income$2,665,0003,796
Provision for loan and lease losses$1,700,0001,027
Total noninterest income$472,0003,234
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$77,0004,852
Trading account gains and fees$0153
Additional Noninterest Income$395,0002,456
Total noninterest expense$4,441,0002,176
Salaries and employee benefits$1,168,0003,789
Premises and equipment expense$161,0005,160
Additional noninterest expense$3,112,0001,136
Pre-tax net operating income$-3,004,0007,265
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-3,004,0007,295
Extraordinary gains, net$015
Net income$-3,004,0007,294
Minority interest net income$089
Net income of bank and minority interests.$-3,004,0007,295
Net charge-offs$2,273,000836
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-3,004,0007,284
2011-03-31 (YTD Data)Rank
Total interest income$1,677,0003,887
Total interest expense$349,0003,925
Net interest income$1,328,0003,785
Provision for loan and lease losses$1,000,000850
Total noninterest income$227,0003,340
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$40,0004,752
Trading account gains and fees$0158
Additional Noninterest Income$187,0002,562
Total noninterest expense$2,251,0002,144
Salaries and employee benefits$592,0003,762
Premises and equipment expense$75,0005,366
Additional noninterest expense$1,584,0001,127
Pre-tax net operating income$-1,696,0007,367
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-1,696,0007,382
Extraordinary gains, net$09
Net income$-1,696,0007,382
Minority interest net income$086
Net income of bank and minority interests.$-1,696,0007,382
Net charge-offs$562,0001,246
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-1,696,0007,379
2010-12-31 (YTD Data)Rank
Total interest income$8,705,0003,313
Total interest expense$2,545,0002,952
Net interest income$6,160,0003,408
Provision for loan and lease losses$5,100,0001,133
Total noninterest income$2,079,0002,032
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$215,0004,282
Trading account gains and fees$0175
Additional Noninterest Income$1,864,0001,469
Total noninterest expense$9,130,0002,122
Salaries and employee benefits$2,720,0003,374
Premises and equipment expense$547,0003,963
Additional noninterest expense$5,863,0001,260
Pre-tax net operating income$-5,991,0007,182
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$-5,991,0007,240
Extraordinary gains, net$029
Net income$-5,991,0007,240
Minority interest net income$0111
Net income of bank and minority interests.$-5,991,0007,240
Net charge-offs$5,244,000971
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-5,991,0007,218
2010-09-30 (YTD Data)Rank
Total interest income$6,834,0003,253
Total interest expense$2,084,0002,863
Net interest income$4,750,0003,387
Provision for loan and lease losses$3,400,0001,168
Total noninterest income$597,0003,702
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$166,0004,300
Trading account gains and fees$0165
Additional Noninterest Income$431,0002,999
Total noninterest expense$6,731,0002,152
Salaries and employee benefits$2,111,0003,301
Premises and equipment expense$493,0003,521
Additional noninterest expense$4,127,0001,312
Pre-tax net operating income$-4,784,0007,350
Securities gains (losses)$36,0002,626
Applicable income taxes$04,726
Income before extraordinary items$-4,748,0007,405
Extraordinary gains, net$023
Net income$-4,748,0007,405
Minority interest net income$0110
Net income of bank and minority interests.$-4,748,0007,405
Net charge-offs$3,560,000992
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-4,784,0007,390
2010-06-30 (YTD Data)Rank
Total interest income$4,652,0003,230
Total interest expense$1,480,0002,826
Net interest income$3,172,0003,389
Provision for loan and lease losses$2,305,0001,153
Total noninterest income$374,0003,765
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$111,0004,294
Trading account gains and fees$0152
Additional Noninterest Income$263,0003,051
Total noninterest expense$4,341,0002,225
Salaries and employee benefits$1,405,0003,334
Premises and equipment expense$335,0003,505
Additional noninterest expense$2,601,0001,371
Pre-tax net operating income$-3,100,0007,406
Securities gains (losses)$36,0002,082
Applicable income taxes$04,691
Income before extraordinary items$-3,064,0007,454
Extraordinary gains, net$019
Net income$-3,064,0007,454
Minority interest net income$0105
Net income of bank and minority interests.$-3,064,0007,454
Net charge-offs$2,715,000896
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-3,100,0007,448
2010-03-31 (YTD Data)Rank
Total interest income$2,370,0003,232
Total interest expense$790,0002,778
Net interest income$1,580,0003,416
Provision for loan and lease losses$169,0003,215
Total noninterest income$162,0004,105
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$55,0004,301
Trading account gains and fees$0175
Additional Noninterest Income$107,0003,384
Total noninterest expense$2,388,0002,057
Salaries and employee benefits$718,0003,317
Premises and equipment expense$184,0003,347
Additional noninterest expense$1,486,0001,187
Pre-tax net operating income$-815,0007,349
Securities gains (losses)$38,0001,256
Applicable income taxes$04,611
Income before extraordinary items$-777,0007,401
Extraordinary gains, net$016
Net income$-777,0007,401
Minority interest net income$091
Net income of bank and minority interests.$-777,0007,402
Net charge-offs$1,226,000901
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-815,0007,402
2009-12-31 (YTD Data)Rank
Total interest income$11,295,0002,904
Total interest expense$4,979,0002,270
Net interest income$6,316,0003,308
Provision for loan and lease losses$5,150,0001,411
Total noninterest income$665,0004,174
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$280,0004,026
Trading account gains and fees$0211
Additional Noninterest Income$385,0003,597
Total noninterest expense$8,265,0002,392
Salaries and employee benefits$3,083,0003,089
Premises and equipment expense$354,0005,301
Additional noninterest expense$4,828,0001,544
Pre-tax net operating income$-6,434,0007,309
Securities gains (losses)$34,0002,821
Applicable income taxes$04,388
Income before extraordinary items$-6,400,0007,385
Extraordinary gains, net$034
Net income$-6,400,0007,384
Minority interest net income$0115
Net income of bank and minority interests.$-6,400,0007,384
Net charge-offs$5,782,0001,026
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-6,434,0007,397
2009-09-30 (YTD Data)Rank
Total interest income$8,763,0002,867
Total interest expense$4,023,0002,208
Net interest income$4,740,0003,314
Provision for loan and lease losses$3,465,0001,346
Total noninterest income$499,0004,230
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$214,0003,991
Trading account gains and fees$0212
Additional Noninterest Income$285,0003,698
Total noninterest expense$6,045,0002,445
Salaries and employee benefits$2,297,0003,144
Premises and equipment expense$267,0005,317
Additional noninterest expense$3,481,0001,546
Pre-tax net operating income$-4,271,0007,440
Securities gains (losses)$34,0002,497
Applicable income taxes$04,592
Income before extraordinary items$-4,237,0007,508
Extraordinary gains, net$027
Net income$-4,237,0007,508
Minority interest net income$0118
Net income of bank and minority interests.$-4,237,0007,508
Net charge-offs$4,422,000902
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-4,271,0007,518
2009-06-30 (YTD Data)Rank
Total interest income$6,107,0002,774
Total interest expense$2,859,0002,179
Net interest income$3,248,0003,237
Provision for loan and lease losses$2,050,0001,372
Total noninterest income$317,0004,319
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$148,0003,894
Trading account gains and fees$0193
Additional Noninterest Income$169,0003,909
Total noninterest expense$3,804,0002,629
Salaries and employee benefits$1,558,0003,128
Premises and equipment expense$182,0005,312
Additional noninterest expense$2,064,0001,763
Pre-tax net operating income$-2,289,0007,453
Securities gains (losses)$34,0002,112
Applicable income taxes$04,657
Income before extraordinary items$-2,255,0007,523
Extraordinary gains, net$021
Net income$-2,255,0007,522
Minority interest net income$0112
Net income of bank and minority interests.$-2,255,0007,522
Net charge-offs$3,782,000711
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-2,289,0007,541
2009-03-31 (YTD Data)Rank
Total interest income$3,187,0002,704
Total interest expense$1,553,0002,108
Net interest income$1,634,0003,207
Provision for loan and lease losses$1,450,000946
Total noninterest income$159,0004,271
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$76,0003,809
Trading account gains and fees$0171
Additional Noninterest Income$83,0003,952
Total noninterest expense$1,509,0003,132
Salaries and employee benefits$769,0003,207
Premises and equipment expense$201,0003,215
Additional noninterest expense$539,0002,822
Pre-tax net operating income$-1,166,0007,679
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-1,166,0007,746
Extraordinary gains, net$015
Net income$-1,166,0007,749
Minority interest net income$0102
Net income of bank and minority interests.$-1,166,0007,748
Net charge-offs$1,410,000770
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,166,0007,744
2008-12-31 (YTD Data)Rank
Total interest income$14,525,0002,548
Total interest expense$8,070,0001,958
Net interest income$6,455,0003,277
Provision for loan and lease losses$2,500,0001,564
Total noninterest income$700,0004,141
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$310,0003,961
Trading account gains and fees$0154
Additional Noninterest Income$390,0003,636
Total noninterest expense$6,801,0002,755
Salaries and employee benefits$3,414,0002,898
Premises and equipment expense$566,0004,123
Additional noninterest expense$2,821,0002,120
Pre-tax net operating income$-2,146,0007,402
Securities gains (losses)$108,0001,075
Applicable income taxes$04,979
Income before extraordinary items$-2,038,0007,397
Extraordinary gains, net$039
Net income$-2,038,0007,395
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,832,0001,372
Cash dividends$34,0005,308
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-2,146,0007,512
2008-09-30 (YTD Data)Rank
Total interest income$11,170,0002,531
Total interest expense$6,271,0001,969
Net interest income$4,899,0003,278
Provision for loan and lease losses$200,0004,198
Total noninterest income$506,0004,307
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$231,0004,000
Trading account gains and fees$0148
Additional Noninterest Income$275,0003,832
Total noninterest expense$5,077,0002,744
Salaries and employee benefits$2,773,0002,713
Premises and equipment expense$422,0004,135
Additional noninterest expense$1,882,0002,270
Pre-tax net operating income$128,0006,298
Securities gains (losses)$108,000917
Applicable income taxes$5,0005,028
Income before extraordinary items$231,0005,544
Extraordinary gains, net$031
Net income$231,0005,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$464,0002,036
Cash dividends$34,0004,784
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$125,1606,210
2008-06-30 (YTD Data)Rank
Total interest income$7,783,0002,479
Total interest expense$4,473,0001,923
Net interest income$3,310,0003,227
Provision for loan and lease losses$100,0004,246
Total noninterest income$349,0004,286
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$149,0004,068
Trading account gains and fees$0149
Additional Noninterest Income$200,0003,761
Total noninterest expense$3,454,0002,711
Salaries and employee benefits$1,845,0002,752
Premises and equipment expense$236,0004,667
Additional noninterest expense$1,373,0002,073
Pre-tax net operating income$105,0006,368
Securities gains (losses)$63,0001,279
Applicable income taxes$05,627
Income before extraordinary items$168,0005,844
Extraordinary gains, net$021
Net income$168,0005,844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$389,0001,527
Cash dividends$34,0004,558
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$105,0006,244
2008-03-31 (YTD Data)Rank
Total interest income$4,139,0002,411
Total interest expense$2,443,0001,901
Net interest income$1,696,0003,161
Provision for loan and lease losses$100,0002,696
Total noninterest income$160,0004,475
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$72,0004,098
Trading account gains and fees$0158
Additional Noninterest Income$88,0004,007
Total noninterest expense$1,639,0002,820
Salaries and employee benefits$948,0002,712
Premises and equipment expense$118,0004,678
Additional noninterest expense$573,0002,411
Pre-tax net operating income$117,0005,811
Securities gains (losses)$02,688
Applicable income taxes$1,0005,476
Income before extraordinary items$116,0005,625
Extraordinary gains, net$015
Net income$116,0005,628
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$257,0001,083
Cash dividends$34,0003,499
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$116,0005,526
2007-12-31 (YTD Data)Rank
Total interest income$18,235,0002,255
Total interest expense$11,056,0001,807
Net interest income$7,179,0003,031
Provision for loan and lease losses$1,950,000860
Total noninterest income$620,0004,569
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$279,0004,232
Trading account gains and fees$0178
Additional Noninterest Income$341,0004,016
Total noninterest expense$7,154,0002,533
Salaries and employee benefits$3,552,0002,767
Premises and equipment expense$506,0004,322
Additional noninterest expense$3,096,0001,788
Pre-tax net operating income$-1,305,0008,142
Securities gains (losses)$71,000696
Applicable income taxes$-18,0007,838
Income before extraordinary items$-1,216,0008,172
Extraordinary gains, net$039
Net income$-1,216,0008,168
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,181,000907
Cash dividends$136,0005,188
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$-1,286,2908,186
2007-09-30 (YTD Data)Rank
Total interest income$14,818,0002,122
Total interest expense$8,356,0001,792
Net interest income$6,462,0002,569
Provision for loan and lease losses$350,0002,081
Total noninterest income$446,0004,665
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$207,0004,270
Trading account gains and fees$0184
Additional Noninterest Income$239,0004,169
Total noninterest expense$5,468,0002,480
Salaries and employee benefits$3,082,0002,433
Premises and equipment expense$374,0004,361
Additional noninterest expense$2,012,0001,991
Pre-tax net operating income$1,090,0004,160
Securities gains (losses)$01,655
Applicable income taxes$-18,0008,071
Income before extraordinary items$1,108,0003,655
Extraordinary gains, net$033
Net income$1,108,0003,654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$942,000679
Cash dividends$102,0004,656
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,108,0003,640
2007-06-30 (YTD Data)Rank
Total interest income$9,972,0002,118
Total interest expense$5,529,0001,801
Net interest income$4,443,0002,518
Provision for loan and lease losses$06,209
Total noninterest income$282,0004,805
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$134,0004,337
Trading account gains and fees$0168
Additional Noninterest Income$148,0004,332
Total noninterest expense$3,388,0002,670
Salaries and employee benefits$2,063,0002,468
Premises and equipment expense$251,0004,376
Additional noninterest expense$1,074,0002,461
Pre-tax net operating income$1,337,0002,898
Securities gains (losses)$01,444
Applicable income taxes$-14,0008,171
Income before extraordinary items$1,351,0002,398
Extraordinary gains, net$029
Net income$1,351,0002,398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0002,221
Cash dividends$68,0004,566
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,351,0002,380
2007-03-31 (YTD Data)Rank
Total interest income$5,039,0002,094
Total interest expense$2,743,0001,803
Net interest income$2,296,0002,461
Provision for loan and lease losses$05,779
Total noninterest income$134,0004,884
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$64,0004,392
Trading account gains and fees$0195
Additional Noninterest Income$70,0004,459
Total noninterest expense$1,664,0002,727
Salaries and employee benefits$1,048,0002,454
Premises and equipment expense$126,0004,371
Additional noninterest expense$490,0002,663
Pre-tax net operating income$766,0002,633
Securities gains (losses)$01,187
Applicable income taxes$3,0005,852
Income before extraordinary items$763,0002,151
Extraordinary gains, net$022
Net income$763,0002,151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,566
Cash dividends$34,0003,717
Sale, conversion, retirement of capital stock, net$0885
Net operating income$763,0002,144
2006-12-31 (YTD Data)Rank
Total interest income$18,686,0002,107
Total interest expense$10,358,0001,625
Net interest income$8,328,0002,674
Provision for loan and lease losses$125,0004,315
Total noninterest income$710,0004,326
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$312,0004,046
Trading account gains and fees$0130
Additional Noninterest Income$398,0003,742
Total noninterest expense$6,789,0002,585
Salaries and employee benefits$4,173,0002,356
Premises and equipment expense$613,0003,699
Additional noninterest expense$2,003,0002,564
Pre-tax net operating income$2,124,0003,516
Securities gains (losses)$-56,0007,986
Applicable income taxes$38,0005,614
Income before extraordinary items$2,030,0003,064
Extraordinary gains, net$051
Net income$2,030,0003,065
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,587
Cash dividends$644,0003,334
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,084,8803,004
2006-09-30 (YTD Data)Rank
Total interest income$14,885,0001,981
Total interest expense$7,555,0001,625
Net interest income$7,330,0002,359
Provision for loan and lease losses$125,0003,756
Total noninterest income$477,0004,608
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$239,0004,023
Trading account gains and fees$0126
Additional Noninterest Income$238,0004,179
Total noninterest expense$4,991,0002,627
Salaries and employee benefits$3,111,0002,369
Premises and equipment expense$435,0003,879
Additional noninterest expense$1,445,0002,644
Pre-tax net operating income$2,691,0002,507
Securities gains (losses)$01,388
Applicable income taxes$32,0005,718
Income before extraordinary items$2,659,0002,037
Extraordinary gains, net$045
Net income$2,659,0002,039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,412
Cash dividends$524,0002,864
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,659,0002,034
2006-06-30 (YTD Data)Rank
Total interest income$9,653,0001,995
Total interest expense$4,801,0001,621
Net interest income$4,852,0002,385
Provision for loan and lease losses$50,0004,407
Total noninterest income$347,0004,375
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$161,0003,996
Trading account gains and fees$0126
Additional Noninterest Income$186,0003,880
Total noninterest expense$3,179,0002,759
Salaries and employee benefits$1,993,0002,449
Premises and equipment expense$289,0003,878
Additional noninterest expense$897,0002,822
Pre-tax net operating income$1,970,0002,337
Securities gains (losses)$01,185
Applicable income taxes$24,0005,702
Income before extraordinary items$1,946,0001,877
Extraordinary gains, net$039
Net income$1,946,0001,878
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,074
Cash dividends$384,0002,785
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,946,0001,858
2006-03-31 (YTD Data)Rank
Total interest income$4,722,0002,009
Total interest expense$2,296,0001,611
Net interest income$2,426,0002,386
Provision for loan and lease losses$25,0004,252
Total noninterest income$167,0004,384
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$82,0003,884
Trading account gains and fees$0115
Additional Noninterest Income$85,0004,010
Total noninterest expense$1,568,0002,783
Salaries and employee benefits$996,0002,450
Premises and equipment expense$144,0003,911
Additional noninterest expense$428,0002,937
Pre-tax net operating income$1,000,0002,276
Securities gains (losses)$0955
Applicable income taxes$11,0005,709
Income before extraordinary items$989,0001,811
Extraordinary gains, net$021
Net income$989,0001,811
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,443
Cash dividends$164,0002,631
Sale, conversion, retirement of capital stock, net$0648
Net operating income$989,0001,798
2005-12-31 (YTD Data)Rank
Total interest income$16,604,0002,016
Total interest expense$7,222,0001,566
Net interest income$9,382,0002,356
Provision for loan and lease losses$775,0001,302
Total noninterest income$691,0004,419
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$331,0003,964
Trading account gains and fees$0138
Additional Noninterest Income$360,0003,959
Total noninterest expense$6,052,0002,731
Salaries and employee benefits$3,623,0002,524
Premises and equipment expense$616,0003,578
Additional noninterest expense$1,813,0002,739
Pre-tax net operating income$3,246,0002,597
Securities gains (losses)$02,296
Applicable income taxes$44,0005,950
Income before extraordinary items$3,202,0002,123
Extraordinary gains, net$046
Net income$3,202,0002,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$166,0002,561
Cash dividends$1,132,0002,245
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,202,0002,105
2005-09-30 (YTD Data)Rank
Total interest income$11,938,0002,042
Total interest expense$5,008,0001,606
Net interest income$6,930,0002,367
Provision for loan and lease losses$475,0001,467
Total noninterest income$512,0004,483
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$247,0003,988
Trading account gains and fees$0126
Additional Noninterest Income$265,0004,021
Total noninterest expense$4,492,0002,729
Salaries and employee benefits$2,731,0002,472
Premises and equipment expense$459,0003,590
Additional noninterest expense$1,302,0002,822
Pre-tax net operating income$2,475,0002,589
Securities gains (losses)$02,317
Applicable income taxes$34,0006,012
Income before extraordinary items$2,441,0002,110
Extraordinary gains, net$035
Net income$2,441,0002,109
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,559
Cash dividends$932,0001,900
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,441,0002,072
2005-06-30 (YTD Data)Rank
Total interest income$7,579,0002,076
Total interest expense$2,996,0001,685
Net interest income$4,583,0002,362
Provision for loan and lease losses$325,0001,417
Total noninterest income$328,0004,550
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$161,0003,985
Trading account gains and fees$0116
Additional Noninterest Income$167,0004,088
Total noninterest expense$2,992,0002,699
Salaries and employee benefits$1,840,0002,419
Premises and equipment expense$331,0003,345
Additional noninterest expense$821,0002,953
Pre-tax net operating income$1,594,0002,628
Securities gains (losses)$02,146
Applicable income taxes$22,0006,048
Income before extraordinary items$1,572,0002,145
Extraordinary gains, net$030
Net income$1,572,0002,143
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,385
Cash dividends$592,0001,985
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,572,0002,113
2005-03-31 (YTD Data)Rank
Total interest income$3,583,0002,164
Total interest expense$1,399,0001,711
Net interest income$2,184,0002,443
Provision for loan and lease losses$175,0001,252
Total noninterest income$163,0004,492
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$77,0004,013
Trading account gains and fees$0115
Additional Noninterest Income$86,0004,035
Total noninterest expense$1,456,0002,796
Salaries and employee benefits$894,0002,507
Premises and equipment expense$171,0003,298
Additional noninterest expense$391,0003,078
Pre-tax net operating income$716,0002,801
Securities gains (losses)$01,685
Applicable income taxes$10,0006,081
Income before extraordinary items$706,0002,310
Extraordinary gains, net$024
Net income$706,0002,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,685
Cash dividends$272,0001,880
Sale, conversion, retirement of capital stock, net$0491
Net operating income$706,0002,272
2004-12-31 (YTD Data)Rank
Total interest income$11,555,0002,486
Total interest expense$4,080,0002,001
Net interest income$7,475,0002,704
Provision for loan and lease losses$875,0001,187
Total noninterest income$632,0004,686
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$301,0004,304
Trading account gains and fees$0138
Additional Noninterest Income$331,0004,080
Total noninterest expense$5,381,0002,917
Salaries and employee benefits$3,231,0002,662
Premises and equipment expense$677,0003,215
Additional noninterest expense$1,473,0003,172
Pre-tax net operating income$1,851,0003,719
Securities gains (losses)$3,0003,369
Applicable income taxes$24,0006,462
Income before extraordinary items$1,830,0003,148
Extraordinary gains, net$034
Net income$1,830,0003,147
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0006,559
Cash dividends$964,0002,416
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,827,0303,087
2004-09-30 (YTD Data)Rank
Total interest income$8,233,0002,558
Total interest expense$2,826,0002,122
Net interest income$5,407,0002,780
Provision for loan and lease losses$625,0001,197
Total noninterest income$471,0004,701
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$225,0004,347
Trading account gains and fees$0134
Additional Noninterest Income$246,0004,087
Total noninterest expense$3,898,0002,976
Salaries and employee benefits$2,374,0002,696
Premises and equipment expense$443,0003,588
Additional noninterest expense$1,081,0003,202
Pre-tax net operating income$1,355,0003,846
Securities gains (losses)$3,0003,253
Applicable income taxes$17,0006,595
Income before extraordinary items$1,341,0003,258
Extraordinary gains, net$026
Net income$1,341,0003,259
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,778
Cash dividends$688,0002,228
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,338,0303,181
2004-06-30 (YTD Data)Rank
Total interest income$5,145,0002,714
Total interest expense$1,783,0002,205
Net interest income$3,362,0002,969
Provision for loan and lease losses$325,0001,439
Total noninterest income$321,0004,649
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$144,0004,417
Trading account gains and fees$0130
Additional Noninterest Income$177,0003,999
Total noninterest expense$2,528,0003,056
Salaries and employee benefits$1,552,0002,747
Premises and equipment expense$262,0003,931
Additional noninterest expense$714,0003,249
Pre-tax net operating income$830,0004,011
Securities gains (losses)$3,0002,926
Applicable income taxes$9,0006,693
Income before extraordinary items$824,0003,453
Extraordinary gains, net$021
Net income$824,0003,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,839
Cash dividends$452,0002,287
Sale, conversion, retirement of capital stock, net$0638
Net operating income$821,0303,375
2004-03-31 (YTD Data)Rank
Total interest income$2,487,0002,803
Total interest expense$871,0002,268
Net interest income$1,616,0003,066
Provision for loan and lease losses$110,0001,956
Total noninterest income$167,0004,509
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$72,0004,358
Trading account gains and fees$0121
Additional Noninterest Income$95,0003,820
Total noninterest expense$1,282,0003,029
Salaries and employee benefits$788,0002,727
Premises and equipment expense$129,0004,010
Additional noninterest expense$365,0003,172
Pre-tax net operating income$391,0004,140
Securities gains (losses)$02,934
Applicable income taxes$3,0006,752
Income before extraordinary items$388,0003,592
Extraordinary gains, net$016
Net income$388,0003,591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,263
Cash dividends$180,0002,302
Sale, conversion, retirement of capital stock, net$0464
Net operating income$388,0003,475
2003-12-31 (YTD Data)Rank
Total interest income$9,073,0003,088
Total interest expense$3,391,0002,569
Net interest income$5,682,0003,329
Provision for loan and lease losses$120,0004,933
Total noninterest income$741,0004,401
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$282,0004,460
Trading account gains and fees$0160
Additional Noninterest Income$459,0003,726
Total noninterest expense$4,131,0003,625
Salaries and employee benefits$2,559,0003,223
Premises and equipment expense$476,0004,220
Additional noninterest expense$1,096,0003,984
Pre-tax net operating income$2,172,0003,207
Securities gains (losses)$04,500
Applicable income taxes$18,0006,842
Income before extraordinary items$2,154,0002,706
Extraordinary gains, net$054
Net income$2,154,0002,708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,726
Cash dividends$756,0002,805
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,154,0002,579
2003-09-30 (YTD Data)Rank
Total interest income$6,729,0003,156
Total interest expense$2,550,0002,637
Net interest income$4,179,0003,396
Provision for loan and lease losses$07,481
Total noninterest income$562,0004,417
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$207,0004,525
Trading account gains and fees$0153
Additional Noninterest Income$355,0003,745
Total noninterest expense$2,936,0003,757
Salaries and employee benefits$1,865,0003,285
Premises and equipment expense$334,0004,401
Additional noninterest expense$737,0004,319
Pre-tax net operating income$1,805,0003,072
Securities gains (losses)$04,204
Applicable income taxes$15,0006,924
Income before extraordinary items$1,790,0002,580
Extraordinary gains, net$040
Net income$1,790,0002,578
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0008,653
Cash dividends$496,0002,714
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,790,0002,451
2003-06-30 (YTD Data)Rank
Total interest income$4,441,0003,205
Total interest expense$1,711,0002,698
Net interest income$2,730,0003,455
Provision for loan and lease losses$07,324
Total noninterest income$389,0004,318
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$135,0004,548
Trading account gains and fees$0150
Additional Noninterest Income$254,0003,598
Total noninterest expense$1,848,0003,919
Salaries and employee benefits$1,187,0003,393
Premises and equipment expense$215,0004,496
Additional noninterest expense$446,0004,622
Pre-tax net operating income$1,271,0002,948
Securities gains (losses)$03,782
Applicable income taxes$11,0006,920
Income before extraordinary items$1,260,0002,457
Extraordinary gains, net$030
Net income$1,260,0002,455
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0008,455
Cash dividends$364,0002,598
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,260,0002,324
2003-03-31 (YTD Data)Rank
Total interest income$2,231,0003,207
Total interest expense$848,0002,783
Net interest income$1,383,0003,398
Provision for loan and lease losses$06,934
Total noninterest income$185,0004,352
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$69,0004,419
Trading account gains and fees$0134
Additional Noninterest Income$116,0003,667
Total noninterest expense$871,0004,097
Salaries and employee benefits$566,0003,525
Premises and equipment expense$101,0004,667
Additional noninterest expense$204,0004,894
Pre-tax net operating income$697,0002,742
Securities gains (losses)$02,891
Applicable income taxes$6,0006,816
Income before extraordinary items$691,0002,216
Extraordinary gains, net$021
Net income$691,0002,214
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0008,123
Cash dividends$212,0002,134
Sale, conversion, retirement of capital stock, net$0419
Net operating income$691,0002,098
2002-12-31 (YTD Data)Rank
Total interest income$9,239,0003,229
Total interest expense$3,751,0002,900
Net interest income$5,488,0003,386
Provision for loan and lease losses$84,0005,998
Total noninterest income$586,0004,795
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$270,0004,495
Trading account gains and fees$0153
Additional Noninterest Income$316,0004,145
Total noninterest expense$3,536,0003,927
Salaries and employee benefits$2,196,0003,462
Premises and equipment expense$383,0004,803
Additional noninterest expense$957,0004,325
Pre-tax net operating income$2,454,0002,919
Securities gains (losses)$04,537
Applicable income taxes$24,0006,951
Income before extraordinary items$2,430,0002,408
Extraordinary gains, net$070
Net income$2,430,0002,407
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0005,948
Cash dividends$1,100,0002,067
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,430,0002,331
2001-12-31 (YTD Data)Rank
Total interest income$9,631,0003,422
Total interest expense$5,025,0003,139
Net interest income$4,606,0003,672
Provision for loan and lease losses$77,0006,054
Total noninterest income$621,0004,504
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$279,0004,346
Trading account gains and fees$0177
Additional Noninterest Income$342,0003,850
Total noninterest expense$3,207,0004,119
Salaries and employee benefits$2,070,0003,497
Premises and equipment expense$396,0004,632
Additional noninterest expense$741,0005,058
Pre-tax net operating income$1,943,0003,241
Securities gains (losses)$04,612
Applicable income taxes$16,0007,411
Income before extraordinary items$1,927,0002,618
Extraordinary gains, net$0105
Net income$1,927,0002,624
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0006,796
Cash dividends$1,134,0002,045
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,927,0002,542
2000-12-31 (YTD Data)Rank
Total interest income$9,455,0003,568
Total interest expense$5,002,0003,315
Net interest income$4,453,0003,834
Provision for loan and lease losses$160,0004,252
Total noninterest income$524,0004,784
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$249,0004,532
Trading account gains and fees$0180
Additional Noninterest Income$275,0004,106
Total noninterest expense$3,049,0004,173
Salaries and employee benefits$1,924,0003,590
Premises and equipment expense$434,0004,244
Additional noninterest expense$691,0005,220
Pre-tax net operating income$1,768,0003,613
Securities gains (losses)$01,956
Applicable income taxes$17,0007,911
Income before extraordinary items$1,751,0002,860
Extraordinary gains, net$038
Net income$1,751,0002,859
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0005,537
Cash dividends$1,032,0002,206
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,751,0002,857
1999-12-31 (YTD Data)Rank
Total interest income$8,419,0003,728
Total interest expense$4,051,0003,550
Net interest income$4,368,0003,880
Provision for loan and lease losses$268,0002,928
Total noninterest income$523,0004,821
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$266,0004,345
Trading account gains and fees$0173
Additional Noninterest Income$257,0004,370
Total noninterest expense$2,897,0004,321
Salaries and employee benefits$1,845,0003,669
Premises and equipment expense$408,0004,461
Additional noninterest expense$644,0005,549
Pre-tax net operating income$1,726,0003,729
Securities gains (losses)$03,155
Applicable income taxes$285,0004,928
Income before extraordinary items$1,441,0003,346
Extraordinary gains, net$035
Net income$1,441,0003,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0003,910
Cash dividends$1,220,0001,943
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,441,0003,306
1998-12-31 (YTD Data)Rank
Total interest income$8,330,0003,793
Total interest expense$4,384,0003,390
Net interest income$3,946,0004,164
Provision for loan and lease losses$204,0003,472
Total noninterest income$458,0005,197
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$278,0004,169
Trading account gains and fees$0224
Additional Noninterest Income$180,0005,229
Total noninterest expense$2,792,0004,386
Salaries and employee benefits$1,727,0003,784
Premises and equipment expense$361,0004,778
Additional noninterest expense$704,0005,144
Pre-tax net operating income$1,408,0004,387
Securities gains (losses)$62,0001,582
Applicable income taxes$347,0004,779
Income before extraordinary items$1,123,0004,123
Extraordinary gains, net$032
Net income$1,123,0004,122
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0003,185
Cash dividends$900,0002,389
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,075,8804,157
1997-12-31 (YTD Data)Rank
Total interest income$8,016,0003,956
Total interest expense$4,056,0003,626
Net interest income$3,960,0004,275
Provision for loan and lease losses$161,0003,973
Total noninterest income$628,0004,288
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$276,0004,331
Trading account gains and fees$0239
Additional Noninterest Income$352,0003,569
Total noninterest expense$2,670,0004,521
Salaries and employee benefits$1,545,0004,152
Premises and equipment expense$333,0005,085
Additional noninterest expense$792,0004,767
Pre-tax net operating income$1,757,0003,939
Securities gains (losses)$03,944
Applicable income taxes$448,0004,545
Income before extraordinary items$1,309,0003,773
Extraordinary gains, net$044
Net income$1,309,0003,771
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$247,0002,229
Cash dividends$1,300,0001,780
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,309,0003,705
1996-12-31 (YTD Data)Rank
Total interest income$7,606,0004,224
Total interest expense$3,713,0003,966
Net interest income$3,893,0004,429
Provision for loan and lease losses$161,0003,912
Total noninterest income$415,0005,827
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$253,0004,779
Trading account gains and feesNANA
Additional Noninterest Income$162,0005,740
Total noninterest expense$2,403,0005,175
Salaries and employee benefits$1,385,0004,619
Premises and equipment expense$169,0007,642
Additional noninterest expense$849,0004,962
Pre-tax net operating income$1,744,0003,823
Securities gains (losses)$-2,0009,485
Applicable income taxes$427,0004,689
Income before extraordinary items$1,315,0003,600
Extraordinary gains, net$053
Net income$1,315,0003,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,767
Cash dividends$800,0002,476
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,316,5003,544
1995-12-31 (YTD Data)Rank
Total interest income$6,950,0004,588
Total interest expense$3,373,0004,292
Net interest income$3,577,0004,762
Provision for loan and lease losses$120,0004,090
Total noninterest income$415,0005,851
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$257,0004,838
Trading account gains and feesNANA
Additional Noninterest Income$158,0005,834
Total noninterest expense$2,145,0005,688
Salaries and employee benefits$1,245,0005,050
Premises and equipment expense$208,0007,042
Additional noninterest expense$692,0005,911
Pre-tax net operating income$1,727,0003,985
Securities gains (losses)$9,0002,462
Applicable income taxes$447,0004,548
Income before extraordinary items$1,289,0003,710
Extraordinary gains, net$065
Net income$1,289,0003,707
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$84,0004,113
Cash dividends$800,0002,402
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,282,3403,703
1994-12-31 (YTD Data)Rank
Total interest income$6,110,0004,780
Total interest expense$2,487,0004,677
Net interest income$3,623,0004,789
Provision for loan and lease losses$136,0003,812
Total noninterest income$383,0006,307
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$268,0004,776
Trading account gains and feesNANA
Additional Noninterest Income$115,0007,070
Total noninterest expense$2,071,0006,030
Salaries and employee benefits$1,155,0005,433
Premises and equipment expense$204,0007,342
Additional noninterest expense$712,0006,238
Pre-tax net operating income$1,799,0003,747
Securities gains (losses)$1,0003,293
Applicable income taxes$458,0004,327
Income before extraordinary items$1,342,0003,496
Extraordinary gains, net$0249
Net income$1,342,0003,501
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,590
Cash dividends$600,0002,782
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,341,2503,529
1993-12-31 (YTD Data)Rank
Total interest income$5,844,0005,066
Total interest expense$2,460,0004,894
Net interest income$3,384,0005,104
Provision for loan and lease losses$120,0005,200
Total noninterest income$386,0006,650
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$267,0004,851
Trading account gains and feesNANA
Additional Noninterest Income$119,0007,333
Total noninterest expense$2,012,0006,309
Salaries and employee benefits$1,069,0005,797
Premises and equipment expense$204,0007,606
Additional noninterest expense$739,0006,298
Pre-tax net operating income$1,638,0003,998
Securities gains (losses)$7,0005,826
Applicable income taxes$410,0004,925
Income before extraordinary items$1,235,0003,907
Extraordinary gains, net$61,0002,018
Net income$1,296,0003,837
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0009,293
Cash dividends$400,0003,627
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,229,7503,708
1992-12-31 (YTD Data)Rank
Total interest income$5,961,0005,525
Total interest expense$2,903,0005,298
Net interest income$3,058,0005,629
Provision for loan and lease losses$135,0006,388
Total noninterest income$360,0006,974
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$250,0005,136
Trading account gains and feesNANA
Additional Noninterest Income$110,0007,754
Total noninterest expense$1,837,0006,830
Salaries and employee benefits$969,0006,203
Premises and equipment expense$199,0007,855
Additional noninterest expense$669,0006,965
Pre-tax net operating income$1,446,0004,177
Securities gains (losses)$12,0006,245
Applicable income taxes$384,0004,952
Income before extraordinary items$1,074,0004,218
Extraordinary gains, net$01,422
Net income$1,074,0004,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0007,638
Cash dividends$400,0003,284
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,065,1203,948

* 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.