Home > First State Bank > Income and Expense

First State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$28,870,0001,447
Total interest expense$7,778,0001,530
Net interest income$21,092,0001,375
Provision for loan and lease losses$34,0002,913
Total noninterest income$5,523,0001,119
Gross Fiduciary activities income$0981
Service charges on deposit accounts$2,824,000420
Trading account gains and feesNANA
Additional Noninterest Income$2,699,0001,357
Total noninterest expense$17,615,0001,337
Salaries and employee benefits$10,916,0001,256
Premises and equipment expense$1,932,0001,258
Additional noninterest expense$2,699,0001,357
Pre-tax net operating income$8,966,0001,273
Securities gains (losses)$0988
Applicable income taxes$1,852,0001,032
Income before extraordinary items$7,114,0001,317
Extraordinary gains, net$054
Net income$7,114,0001,333
Minority interest net income$088
Net income of bank and minority interests.$7,114,0001,320
Net charge-offs$554,000715
Cash dividends$3,015,0001,178
Sale, conversion, retirement of capital stock, net$0540
Net operating income$7,114,0001,344
2023-09-30 (YTD Data)Rank
Total interest income$21,157,0001,435
Total interest expense$5,450,0001,492
Net interest income$15,707,0001,391
Provision for loan and lease losses$34,0002,668
Total noninterest income$3,975,0001,153
Gross Fiduciary activities income$0950
Service charges on deposit accounts$2,054,000428
Trading account gains and feesNANA
Additional Noninterest Income$1,921,0001,390
Total noninterest expense$13,104,0001,348
Salaries and employee benefits$8,161,0001,263
Premises and equipment expense$1,469,0001,244
Additional noninterest expense$1,921,0001,390
Pre-tax net operating income$6,544,0001,360
Securities gains (losses)$0849
Applicable income taxes$1,370,0001,068
Income before extraordinary items$5,174,0001,411
Extraordinary gains, net$052
Net income$5,174,0001,422
Minority interest net income$081
Net income of bank and minority interests.$5,174,0001,411
Net charge-offs$21,0001,873
Cash dividends$1,200,0001,539
Sale, conversion, retirement of capital stock, net$0507
Net operating income$5,174,0001,429
2023-06-30 (YTD Data)Rank
Total interest income$13,977,0001,414
Total interest expense$3,389,0001,449
Net interest income$10,588,0001,398
Provision for loan and lease losses$34,0002,412
Total noninterest income$2,620,0001,104
Gross Fiduciary activities income$0931
Service charges on deposit accounts$1,320,000425
Trading account gains and feesNANA
Additional Noninterest Income$1,300,0001,296
Total noninterest expense$8,671,0001,343
Salaries and employee benefits$5,374,0001,272
Premises and equipment expense$982,0001,230
Additional noninterest expense$1,300,0001,295
Pre-tax net operating income$4,503,0001,302
Securities gains (losses)$0938
Applicable income taxes$941,0001,056
Income before extraordinary items$3,562,0001,363
Extraordinary gains, net$051
Net income$3,562,0001,378
Minority interest net income$081
Net income of bank and minority interests.$3,562,0001,363
Net charge-offs$3,0002,145
Cash dividends$1,200,0001,249
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,562,0001,374
2023-03-31 (YTD Data)Rank
Total interest income$6,790,0001,426
Total interest expense$1,539,0001,398
Net interest income$5,251,0001,411
Provision for loan and lease losses$33,0001,882
Total noninterest income$1,277,0001,129
Gross Fiduciary activities income$0913
Service charges on deposit accounts$667,000436
Trading account gains and feesNANA
Additional Noninterest Income$610,0001,347
Total noninterest expense$4,226,0001,376
Salaries and employee benefits$2,651,0001,296
Premises and equipment expense$494,0001,259
Additional noninterest expense$610,0001,347
Pre-tax net operating income$2,269,0001,327
Securities gains (losses)$0950
Applicable income taxes$476,0001,077
Income before extraordinary items$1,793,0001,386
Extraordinary gains, net$04
Net income$1,793,0001,385
Minority interest net income$048
Net income of bank and minority interests.$1,793,0001,386
Net charge-offs$-18,0004,211
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,793,0001,402
2022-12-31 (YTD Data)Rank
Total interest income$23,298,0001,393
Total interest expense$1,780,0001,729
Net interest income$21,518,0001,353
Provision for loan and lease losses$129,0002,056
Total noninterest income$5,235,0001,176
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$2,656,000461
Trading account gains and feesNANA
Additional Noninterest Income$2,579,0001,384
Total noninterest expense$16,481,0001,371
Salaries and employee benefits$10,654,0001,266
Premises and equipment expense$1,835,0001,314
Additional noninterest expense$2,579,0001,384
Pre-tax net operating income$10,143,0001,270
Securities gains (losses)$0691
Applicable income taxes$2,061,0001,057
Income before extraordinary items$8,082,0001,301
Extraordinary gains, net$05
Net income$8,082,0001,301
Minority interest net income$063
Net income of bank and minority interests.$8,082,0001,301
Net charge-offs$415,000663
Cash dividends$3,015,0001,129
Sale, conversion, retirement of capital stock, net$0568
Net operating income$8,082,0001,320
2022-09-30 (YTD Data)Rank
Total interest income$16,876,0001,377
Total interest expense$794,0002,058
Net interest income$16,082,0001,337
Provision for loan and lease losses$108,0001,823
Total noninterest income$3,815,0001,204
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,977,000464
Trading account gains and feesNANA
Additional Noninterest Income$1,838,0001,461
Total noninterest expense$12,129,0001,388
Salaries and employee benefits$7,735,0001,282
Premises and equipment expense$1,402,0001,294
Additional noninterest expense$1,838,0001,461
Pre-tax net operating income$7,660,0001,248
Securities gains (losses)$0740
Applicable income taxes$1,573,0001,032
Income before extraordinary items$6,087,0001,274
Extraordinary gains, net$04
Net income$6,087,0001,272
Minority interest net income$057
Net income of bank and minority interests.$6,087,0001,274
Net charge-offs$73,0001,054
Cash dividends$1,200,0001,511
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,087,0001,301
2022-06-30 (YTD Data)Rank
Total interest income$10,899,0001,375
Total interest expense$351,0002,449
Net interest income$10,548,0001,324
Provision for loan and lease losses$87,0001,626
Total noninterest income$2,551,0001,190
Gross Fiduciary activities income$0925
Service charges on deposit accounts$1,307,000464
Trading account gains and feesNANA
Additional Noninterest Income$1,244,0001,468
Total noninterest expense$7,939,0001,397
Salaries and employee benefits$4,984,0001,313
Premises and equipment expense$938,0001,287
Additional noninterest expense$2,017,0001,596
Pre-tax net operating income$5,073,0001,199
Securities gains (losses)$0687
Applicable income taxes$1,035,000991
Income before extraordinary items$4,038,0001,228
Extraordinary gains, net$04
Net income$4,038,0001,227
Minority interest net income$060
Net income of bank and minority interests.$4,038,0001,228
Net charge-offs$39,0001,066
Cash dividends$1,200,0001,194
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,038,0001,253
2022-03-31 (YTD Data)Rank
Total interest income$5,302,0001,361
Total interest expense$151,0002,618
Net interest income$5,151,0001,313
Provision for loan and lease losses$66,0001,205
Total noninterest income$1,261,0001,200
Gross Fiduciary activities income$0892
Service charges on deposit accounts$652,000457
Trading account gains and feesNANA
Additional Noninterest Income$609,0001,493
Total noninterest expense$3,879,0001,419
Salaries and employee benefits$2,454,0001,331
Premises and equipment expense$454,0001,325
Additional noninterest expense$971,0001,610
Pre-tax net operating income$2,467,0001,167
Securities gains (losses)$0623
Applicable income taxes$494,000980
Income before extraordinary items$1,973,0001,203
Extraordinary gains, net$04
Net income$1,973,0001,203
Minority interest net income$050
Net income of bank and minority interests.$1,973,0001,203
Net charge-offs$22,000920
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,973,0001,215
2021-12-31 (YTD Data)Rank
Total interest income$20,476,0001,454
Total interest expense$751,0002,604
Net interest income$19,725,0001,383
Provision for loan and lease losses$135,0001,981
Total noninterest income$5,023,0001,307
Gross Fiduciary activities income$0994
Service charges on deposit accounts$2,213,000498
Trading account gains and feesNANA
Additional Noninterest Income$2,810,0001,549
Total noninterest expense$15,184,0001,437
Salaries and employee benefits$9,773,0001,317
Premises and equipment expense$1,734,0001,364
Additional noninterest expense$3,677,0001,686
Pre-tax net operating income$9,429,0001,334
Securities gains (losses)$02,062
Applicable income taxes$1,913,0001,134
Income before extraordinary items$7,516,0001,413
Extraordinary gains, net$010
Net income$7,516,0001,413
Minority interest net income$074
Net income of bank and minority interests.$7,516,0001,413
Net charge-offs$-21,0003,848
Cash dividends$2,815,0001,230
Sale, conversion, retirement of capital stock, net$0582
Net operating income$7,516,0001,389
2021-09-30 (YTD Data)Rank
Total interest income$15,236,0001,492
Total interest expense$591,0002,621
Net interest income$14,645,0001,417
Provision for loan and lease losses$122,0001,836
Total noninterest income$3,587,0001,376
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,580,000517
Trading account gains and feesNANA
Additional Noninterest Income$2,007,0001,668
Total noninterest expense$11,319,0001,456
Salaries and employee benefits$7,231,0001,345
Premises and equipment expense$1,315,0001,369
Additional noninterest expense$2,773,0001,681
Pre-tax net operating income$6,791,0001,412
Securities gains (losses)$02,015
Applicable income taxes$1,391,0001,216
Income before extraordinary items$5,400,0001,532
Extraordinary gains, net$08
Net income$5,400,0001,532
Minority interest net income$069
Net income of bank and minority interests.$5,400,0001,532
Net charge-offs$-43,0004,158
Cash dividends$1,100,0001,651
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,400,0001,499
2021-06-30 (YTD Data)Rank
Total interest income$10,036,0001,503
Total interest expense$426,0002,579
Net interest income$9,610,0001,419
Provision for loan and lease losses$108,0001,639
Total noninterest income$2,350,0001,392
Gross Fiduciary activities income$0951
Service charges on deposit accounts$995,000522
Trading account gains and feesNANA
Additional Noninterest Income$1,355,0001,606
Total noninterest expense$7,407,0001,469
Salaries and employee benefits$4,617,0001,378
Premises and equipment expense$882,0001,359
Additional noninterest expense$1,908,0001,637
Pre-tax net operating income$4,445,0001,416
Securities gains (losses)$01,818
Applicable income taxes$900,0001,231
Income before extraordinary items$3,545,0001,531
Extraordinary gains, net$06
Net income$3,545,0001,532
Minority interest net income$067
Net income of bank and minority interests.$3,545,0001,531
Net charge-offs$-37,0004,270
Cash dividends$1,100,0001,291
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,545,0001,493
2021-03-31 (YTD Data)Rank
Total interest income$4,897,0001,538
Total interest expense$218,0002,627
Net interest income$4,679,0001,443
Provision for loan and lease losses$95,0001,295
Total noninterest income$1,077,0001,458
Gross Fiduciary activities income$0922
Service charges on deposit accounts$486,000522
Trading account gains and feesNANA
Additional Noninterest Income$591,0001,742
Total noninterest expense$3,542,0001,511
Salaries and employee benefits$2,202,0001,436
Premises and equipment expense$445,0001,365
Additional noninterest expense$895,0001,680
Pre-tax net operating income$2,119,0001,468
Securities gains (losses)$01,392
Applicable income taxes$435,0001,241
Income before extraordinary items$1,684,0001,588
Extraordinary gains, net$03
Net income$1,684,0001,588
Minority interest net income$055
Net income of bank and minority interests.$1,684,0001,588
Net charge-offs$-16,0004,237
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,684,0001,542
2020-12-31 (YTD Data)Rank
Total interest income$19,546,0001,530
Total interest expense$1,350,0002,535
Net interest income$18,196,0001,404
Provision for loan and lease losses$770,0001,859
Total noninterest income$4,323,0001,392
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$2,098,000502
Trading account gains and feesNANA
Additional Noninterest Income$2,225,0001,695
Total noninterest expense$13,712,0001,520
Salaries and employee benefits$8,476,0001,439
Premises and equipment expense$1,689,0001,387
Additional noninterest expense$3,547,0001,680
Pre-tax net operating income$8,037,0001,249
Securities gains (losses)$02,675
Applicable income taxes$1,692,0001,039
Income before extraordinary items$6,345,0001,360
Extraordinary gains, net$04
Net income$6,345,0001,361
Minority interest net income$072
Net income of bank and minority interests.$6,345,0001,361
Net charge-offs$-10,0004,247
Cash dividends$2,812,0001,184
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,345,0001,321
2020-09-30 (YTD Data)Rank
Total interest income$14,666,0001,528
Total interest expense$1,095,0002,522
Net interest income$13,571,0001,402
Provision for loan and lease losses$740,0001,619
Total noninterest income$3,038,0001,408
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,546,000504
Trading account gains and feesNANA
Additional Noninterest Income$1,492,0001,745
Total noninterest expense$10,389,0001,478
Salaries and employee benefits$6,380,0001,410
Premises and equipment expense$1,260,0001,387
Additional noninterest expense$2,749,0001,618
Pre-tax net operating income$5,480,0001,305
Securities gains (losses)$02,494
Applicable income taxes$1,122,0001,097
Income before extraordinary items$4,358,0001,411
Extraordinary gains, net$04
Net income$4,358,0001,412
Minority interest net income$065
Net income of bank and minority interests.$4,358,0001,412
Net charge-offs$-26,0004,488
Cash dividends$1,100,0001,605
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,358,0001,365
2020-06-30 (YTD Data)Rank
Total interest income$10,002,0001,517
Total interest expense$811,0002,470
Net interest income$9,191,0001,375
Provision for loan and lease losses$665,0001,363
Total noninterest income$2,001,0001,362
Gross Fiduciary activities income$0970
Service charges on deposit accounts$1,034,000504
Trading account gains and feesNANA
Additional Noninterest Income$967,0001,703
Total noninterest expense$6,844,0001,487
Salaries and employee benefits$4,207,0001,425
Premises and equipment expense$837,0001,390
Additional noninterest expense$1,800,0001,632
Pre-tax net operating income$3,683,0001,239
Securities gains (losses)$02,249
Applicable income taxes$765,0001,019
Income before extraordinary items$2,918,0001,337
Extraordinary gains, net$04
Net income$2,918,0001,337
Minority interest net income$065
Net income of bank and minority interests.$2,918,0001,337
Net charge-offs$-51,0004,749
Cash dividends$1,100,0001,225
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,918,0001,303
2020-03-31 (YTD Data)Rank
Total interest income$4,869,0001,543
Total interest expense$464,0002,414
Net interest income$4,405,0001,391
Provision for loan and lease losses$180,0001,515
Total noninterest income$1,061,0001,236
Gross Fiduciary activities income$0941
Service charges on deposit accounts$599,000518
Trading account gains and feesNANA
Additional Noninterest Income$462,0001,595
Total noninterest expense$3,397,0001,513
Salaries and employee benefits$2,040,0001,475
Premises and equipment expense$427,0001,368
Additional noninterest expense$930,0001,609
Pre-tax net operating income$1,889,0001,099
Securities gains (losses)$01,705
Applicable income taxes$390,000892
Income before extraordinary items$1,499,0001,188
Extraordinary gains, net$04
Net income$1,499,0001,187
Minority interest net income$056
Net income of bank and minority interests.$1,499,0001,188
Net charge-offs$-62,0004,906
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,499,0001,169
2019-12-31 (YTD Data)Rank
Total interest income$19,553,0001,546
Total interest expense$2,450,0002,072
Net interest income$17,103,0001,422
Provision for loan and lease losses$1,710,000591
Total noninterest income$4,579,0001,192
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$2,499,000502
Trading account gains and feesNANA
Additional Noninterest Income$2,080,0001,499
Total noninterest expense$13,156,0001,522
Salaries and employee benefits$8,032,0001,444
Premises and equipment expense$1,536,0001,469
Additional noninterest expense$3,588,0001,643
Pre-tax net operating income$6,816,0001,390
Securities gains (losses)$02,379
Applicable income taxes$1,364,0001,178
Income before extraordinary items$5,452,0001,493
Extraordinary gains, net$011
Net income$5,452,0001,494
Minority interest net income$076
Net income of bank and minority interests.$5,452,0001,495
Net charge-offs$803,000766
Cash dividends$2,612,0001,322
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,452,0001,459
2019-09-30 (YTD Data)Rank
Total interest income$14,712,0001,559
Total interest expense$1,959,0002,005
Net interest income$12,753,0001,440
Provision for loan and lease losses$1,620,000474
Total noninterest income$3,386,0001,195
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,858,000506
Trading account gains and feesNANA
Additional Noninterest Income$1,528,0001,521
Total noninterest expense$9,810,0001,531
Salaries and employee benefits$6,124,0001,437
Premises and equipment expense$1,119,0001,518
Additional noninterest expense$2,567,0001,708
Pre-tax net operating income$4,709,0001,520
Securities gains (losses)$02,167
Applicable income taxes$931,0001,291
Income before extraordinary items$3,778,0001,607
Extraordinary gains, net$011
Net income$3,778,0001,608
Minority interest net income$072
Net income of bank and minority interests.$3,778,0001,608
Net charge-offs$774,000581
Cash dividends$1,100,0001,713
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,778,0001,577
2019-06-30 (YTD Data)Rank
Total interest income$9,807,0001,561
Total interest expense$1,380,0001,898
Net interest income$8,427,0001,452
Provision for loan and lease losses$1,530,000357
Total noninterest income$2,185,0001,198
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$1,195,000520
Trading account gains and fees$0131
Additional Noninterest Income$990,0001,504
Total noninterest expense$6,566,0001,525
Salaries and employee benefits$4,080,0001,437
Premises and equipment expense$737,0001,541
Additional noninterest expense$1,749,0001,689
Pre-tax net operating income$2,516,0001,784
Securities gains (losses)$01,702
Applicable income taxes$480,0001,474
Income before extraordinary items$2,036,0001,885
Extraordinary gains, net$011
Net income$2,036,0001,884
Minority interest net income$069
Net income of bank and minority interests.$2,036,0001,885
Net charge-offs$743,000437
Cash dividends$1,100,0001,355
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,036,0001,855
2019-03-31 (YTD Data)Rank
Total interest income$4,934,0001,542
Total interest expense$731,0001,790
Net interest income$4,203,0001,453
Provision for loan and lease losses$1,440,000228
Total noninterest income$1,060,0001,193
Gross Fiduciary activities income$0972
Service charges on deposit accounts$574,000535
Trading account gains and fees$0126
Additional Noninterest Income$486,0001,475
Total noninterest expense$3,229,0001,558
Salaries and employee benefits$2,005,0001,462
Premises and equipment expense$372,0001,552
Additional noninterest expense$852,0001,720
Pre-tax net operating income$594,0002,832
Securities gains (losses)$01,087
Applicable income taxes$104,0002,123
Income before extraordinary items$490,0002,923
Extraordinary gains, net$05
Net income$490,0002,921
Minority interest net income$052
Net income of bank and minority interests.$490,0002,922
Net charge-offs$27,0001,553
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$490,0002,913
2018-12-31 (YTD Data)Rank
Total interest income$18,492,0001,552
Total interest expense$2,023,0001,923
Net interest income$16,469,0001,468
Provision for loan and lease losses$499,0001,465
Total noninterest income$4,451,0001,178
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$2,340,000545
Trading account gains and fees$0126
Additional Noninterest Income$2,111,0001,449
Total noninterest expense$12,712,0001,533
Salaries and employee benefits$7,781,0001,455
Premises and equipment expense$1,387,0001,615
Additional noninterest expense$3,544,0001,658
Pre-tax net operating income$7,709,0001,255
Securities gains (losses)$01,125
Applicable income taxes$1,482,0001,058
Income before extraordinary items$6,227,0001,323
Extraordinary gains, net$06
Net income$6,227,0001,322
Minority interest net income$072
Net income of bank and minority interests.$6,227,0001,322
Net charge-offs$284,0001,371
Cash dividends$2,650,0001,188
Sale, conversion, retirement of capital stock, net$0671
Net operating income$6,227,0001,314
2018-09-30 (YTD Data)Rank
Total interest income$13,790,0001,539
Total interest expense$1,451,0001,911
Net interest income$12,339,0001,458
Provision for loan and lease losses$374,0001,390
Total noninterest income$3,275,0001,196
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,707,000554
Trading account gains and fees$0138
Additional Noninterest Income$1,568,0001,480
Total noninterest expense$9,421,0001,549
Salaries and employee benefits$5,775,0001,458
Premises and equipment expense$995,0001,688
Additional noninterest expense$2,651,0001,665
Pre-tax net operating income$5,819,0001,257
Securities gains (losses)$01,118
Applicable income taxes$1,129,0001,074
Income before extraordinary items$4,690,0001,330
Extraordinary gains, net$05
Net income$4,690,0001,329
Minority interest net income$066
Net income of bank and minority interests.$4,690,0001,329
Net charge-offs$222,0001,165
Cash dividends$1,100,0001,582
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,690,0001,313
2018-06-30 (YTD Data)Rank
Total interest income$9,138,0001,530
Total interest expense$931,0001,884
Net interest income$8,207,0001,461
Provision for loan and lease losses$250,0001,331
Total noninterest income$2,138,0001,213
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$1,077,000589
Trading account gains and fees$0130
Additional Noninterest Income$1,061,0001,462
Total noninterest expense$6,281,0001,559
Salaries and employee benefits$3,834,0001,468
Premises and equipment expense$640,0001,750
Additional noninterest expense$1,807,0001,643
Pre-tax net operating income$3,814,0001,258
Securities gains (losses)$0961
Applicable income taxes$730,0001,089
Income before extraordinary items$3,084,0001,334
Extraordinary gains, net$06
Net income$3,084,0001,333
Minority interest net income$065
Net income of bank and minority interests.$3,084,0001,333
Net charge-offs$115,0001,238
Cash dividends$1,100,0001,217
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,084,0001,323
2018-03-31 (YTD Data)Rank
Total interest income$4,573,0001,517
Total interest expense$460,0001,818
Net interest income$4,113,0001,459
Provision for loan and lease losses$125,0001,284
Total noninterest income$1,054,0001,223
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$529,000598
Trading account gains and fees$0123
Additional Noninterest Income$525,0001,442
Total noninterest expense$3,071,0001,600
Salaries and employee benefits$1,888,0001,506
Premises and equipment expense$323,0001,753
Additional noninterest expense$860,0001,706
Pre-tax net operating income$1,971,0001,203
Securities gains (losses)$0735
Applicable income taxes$380,0001,040
Income before extraordinary items$1,591,0001,275
Extraordinary gains, net$07
Net income$1,591,0001,275
Minority interest net income$052
Net income of bank and minority interests.$1,591,0001,275
Net charge-offs$22,0001,609
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,591,0001,263
2017-12-31 (YTD Data)Rank
Total interest income$17,200,0001,558
Total interest expense$1,309,0002,128
Net interest income$15,891,0001,481
Provision for loan and lease losses$389,0001,692
Total noninterest income$3,976,0001,290
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$2,038,000623
Trading account gains and fees$0151
Additional Noninterest Income$1,938,0001,567
Total noninterest expense$12,119,0001,614
Salaries and employee benefits$7,486,0001,485
Premises and equipment expense$1,160,0001,894
Additional noninterest expense$3,473,0001,724
Pre-tax net operating income$7,359,0001,262
Securities gains (losses)$02,243
Applicable income taxes$2,908,000981
Income before extraordinary items$4,451,0001,483
Extraordinary gains, net$09
Net income$4,451,0001,483
Minority interest net income$076
Net income of bank and minority interests.$4,451,0001,483
Net charge-offs$302,0001,476
Cash dividends$2,412,0001,216
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,451,0001,469
2017-09-30 (YTD Data)Rank
Total interest income$12,724,0001,578
Total interest expense$928,0002,186
Net interest income$11,796,0001,493
Provision for loan and lease losses$279,0001,692
Total noninterest income$2,971,0001,309
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,504,000636
Trading account gains and fees$0145
Additional Noninterest Income$1,467,0001,571
Total noninterest expense$9,135,0001,617
Salaries and employee benefits$5,714,0001,473
Premises and equipment expense$851,0001,934
Additional noninterest expense$2,570,0001,733
Pre-tax net operating income$5,353,0001,313
Securities gains (losses)$02,274
Applicable income taxes$1,628,0001,053
Income before extraordinary items$3,725,0001,456
Extraordinary gains, net$09
Net income$3,725,0001,455
Minority interest net income$071
Net income of bank and minority interests.$3,725,0001,456
Net charge-offs$148,0001,617
Cash dividends$1,100,0001,596
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,725,0001,439
2017-06-30 (YTD Data)Rank
Total interest income$8,404,0001,561
Total interest expense$572,0002,259
Net interest income$7,832,0001,485
Provision for loan and lease losses$222,0001,476
Total noninterest income$1,953,0001,323
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$975,000645
Trading account gains and fees$0139
Additional Noninterest Income$978,0001,565
Total noninterest expense$6,014,0001,637
Salaries and employee benefits$3,810,0001,473
Premises and equipment expense$567,0001,943
Additional noninterest expense$1,637,0001,795
Pre-tax net operating income$3,549,0001,308
Securities gains (losses)$01,906
Applicable income taxes$907,0001,174
Income before extraordinary items$2,642,0001,374
Extraordinary gains, net$011
Net income$2,642,0001,374
Minority interest net income$071
Net income of bank and minority interests.$2,642,0001,375
Net charge-offs$31,0002,330
Cash dividends$1,100,0001,216
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,642,0001,354
2017-03-31 (YTD Data)Rank
Total interest income$4,132,0001,584
Total interest expense$253,0002,436
Net interest income$3,879,0001,493
Provision for loan and lease losses$111,0001,375
Total noninterest income$981,0001,322
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$484,000651
Trading account gains and fees$0142
Additional Noninterest Income$497,0001,527
Total noninterest expense$2,874,0001,710
Salaries and employee benefits$1,870,0001,516
Premises and equipment expense$266,0002,047
Additional noninterest expense$738,0001,963
Pre-tax net operating income$1,875,0001,243
Securities gains (losses)$01,153
Applicable income taxes$578,000975
Income before extraordinary items$1,297,0001,368
Extraordinary gains, net$08
Net income$1,297,0001,367
Minority interest net income$055
Net income of bank and minority interests.$1,297,0001,368
Net charge-offs$9,0002,245
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,297,0001,351
2016-12-31 (YTD Data)Rank
Total interest income$16,037,0001,582
Total interest expense$800,0002,820
Net interest income$15,237,0001,475
Provision for loan and lease losses$273,0002,103
Total noninterest income$3,692,0001,417
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,885,000694
Trading account gains and fees$0170
Additional Noninterest Income$1,807,0001,692
Total noninterest expense$11,460,0001,691
Salaries and employee benefits$7,269,0001,491
Premises and equipment expense$1,123,0001,972
Additional noninterest expense$3,068,0001,943
Pre-tax net operating income$7,196,0001,214
Securities gains (losses)$03,212
Applicable income taxes$2,095,0001,010
Income before extraordinary items$5,101,0001,363
Extraordinary gains, net$05
Net income$5,101,0001,361
Minority interest net income$082
Net income of bank and minority interests.$5,101,0001,362
Net charge-offs$340,0001,418
Cash dividends$2,355,0001,233
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,101,0001,334
2016-09-30 (YTD Data)Rank
Total interest income$11,991,0001,584
Total interest expense$584,0002,866
Net interest income$11,407,0001,481
Provision for loan and lease losses$243,0001,846
Total noninterest income$2,831,0001,397
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,397,000700
Trading account gains and fees$0169
Additional Noninterest Income$1,434,0001,634
Total noninterest expense$8,816,0001,644
Salaries and employee benefits$5,581,0001,453
Premises and equipment expense$828,0001,997
Additional noninterest expense$2,407,0001,860
Pre-tax net operating income$5,179,0001,288
Securities gains (losses)$03,160
Applicable income taxes$1,499,0001,077
Income before extraordinary items$3,680,0001,435
Extraordinary gains, net$05
Net income$3,680,0001,435
Minority interest net income$071
Net income of bank and minority interests.$3,680,0001,435
Net charge-offs$81,0002,236
Cash dividends$1,145,0001,535
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,680,0001,391
2016-06-30 (YTD Data)Rank
Total interest income$7,964,0001,594
Total interest expense$377,0002,927
Net interest income$7,587,0001,490
Provision for loan and lease losses$213,0001,548
Total noninterest income$1,881,0001,380
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$916,000689
Trading account gains and fees$0157
Additional Noninterest Income$965,0001,591
Total noninterest expense$5,815,0001,665
Salaries and employee benefits$3,710,0001,471
Premises and equipment expense$538,0002,027
Additional noninterest expense$1,567,0001,901
Pre-tax net operating income$3,440,0001,274
Securities gains (losses)$02,835
Applicable income taxes$989,0001,089
Income before extraordinary items$2,451,0001,418
Extraordinary gains, net$016
Net income$2,451,0001,418
Minority interest net income$071
Net income of bank and minority interests.$2,451,0001,418
Net charge-offs$24,0002,644
Cash dividends$1,145,0001,191
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,451,0001,372
2016-03-31 (YTD Data)Rank
Total interest income$3,948,0001,609
Total interest expense$174,0003,073
Net interest income$3,774,0001,493
Provision for loan and lease losses$107,0001,456
Total noninterest income$939,0001,360
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$452,000688
Trading account gains and fees$0142
Additional Noninterest Income$487,0001,530
Total noninterest expense$2,841,0001,704
Salaries and employee benefits$1,824,0001,498
Premises and equipment expense$255,0002,127
Additional noninterest expense$762,0001,924
Pre-tax net operating income$1,765,0001,215
Securities gains (losses)$02,077
Applicable income taxes$520,0001,028
Income before extraordinary items$1,245,0001,369
Extraordinary gains, net$012
Net income$1,245,0001,369
Minority interest net income$062
Net income of bank and minority interests.$1,245,0001,370
Net charge-offs$28,0001,781
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,245,0001,327
2015-12-31 (YTD Data)Rank
Total interest income$15,889,0001,554
Total interest expense$587,0003,426
Net interest income$15,302,0001,445
Provision for loan and lease losses$355,0001,737
Total noninterest income$3,812,0001,344
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,914,000687
Trading account gains and fees$0159
Additional Noninterest Income$1,898,0001,585
Total noninterest expense$11,087,0001,710
Salaries and employee benefits$7,009,0001,514
Premises and equipment expense$1,096,0002,037
Additional noninterest expense$2,982,0002,019
Pre-tax net operating income$7,672,0001,111
Securities gains (losses)$03,216
Applicable income taxes$2,299,000903
Income before extraordinary items$5,373,0001,282
Extraordinary gains, net$023
Net income$5,373,0001,282
Minority interest net income$081
Net income of bank and minority interests.$5,373,0001,282
Net charge-offs$408,0001,340
Cash dividends$2,512,0001,128
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,373,0001,257
2015-09-30 (YTD Data)Rank
Total interest income$11,902,0001,575
Total interest expense$438,0003,490
Net interest income$11,464,0001,456
Provision for loan and lease losses$248,0001,721
Total noninterest income$2,815,0001,377
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,424,000692
Trading account gains and fees$0153
Additional Noninterest Income$1,391,0001,618
Total noninterest expense$8,221,0001,736
Salaries and employee benefits$5,263,0001,520
Premises and equipment expense$823,0002,049
Additional noninterest expense$2,135,0002,087
Pre-tax net operating income$5,810,0001,116
Securities gains (losses)$03,031
Applicable income taxes$1,750,000925
Income before extraordinary items$4,060,0001,282
Extraordinary gains, net$021
Net income$4,060,0001,283
Minority interest net income$078
Net income of bank and minority interests.$4,060,0001,282
Net charge-offs$186,0001,620
Cash dividends$1,100,0001,506
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,060,0001,245
2015-06-30 (YTD Data)Rank
Total interest income$7,850,0001,590
Total interest expense$293,0003,509
Net interest income$7,557,0001,479
Provision for loan and lease losses$178,0001,641
Total noninterest income$1,842,0001,398
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$925,000696
Trading account gains and fees$0157
Additional Noninterest Income$917,0001,648
Total noninterest expense$5,489,0001,748
Salaries and employee benefits$3,490,0001,535
Premises and equipment expense$548,0002,067
Additional noninterest expense$1,451,0002,059
Pre-tax net operating income$3,732,0001,140
Securities gains (losses)$02,636
Applicable income taxes$1,141,000941
Income before extraordinary items$2,591,0001,310
Extraordinary gains, net$022
Net income$2,591,0001,312
Minority interest net income$075
Net income of bank and minority interests.$2,591,0001,311
Net charge-offs$113,0001,622
Cash dividends$1,100,0001,129
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,591,0001,282
2015-03-31 (YTD Data)Rank
Total interest income$3,847,0001,612
Total interest expense$146,0003,541
Net interest income$3,701,0001,499
Provision for loan and lease losses$107,0001,373
Total noninterest income$922,0001,364
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$460,000676
Trading account gains and fees$0152
Additional Noninterest Income$462,0001,597
Total noninterest expense$2,690,0001,784
Salaries and employee benefits$1,730,0001,555
Premises and equipment expense$274,0002,101
Additional noninterest expense$686,0002,138
Pre-tax net operating income$1,826,0001,134
Securities gains (losses)$02,027
Applicable income taxes$558,000944
Income before extraordinary items$1,268,0001,305
Extraordinary gains, net$013
Net income$1,268,0001,306
Minority interest net income$064
Net income of bank and minority interests.$1,268,0001,307
Net charge-offs$8,0002,565
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,268,0001,269
2014-12-31 (YTD Data)Rank
Total interest income$14,802,0001,692
Total interest expense$606,0003,615
Net interest income$14,196,0001,562
Provision for loan and lease losses$265,0002,135
Total noninterest income$3,852,0001,310
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,860,000741
Trading account gains and fees$0180
Additional Noninterest Income$1,992,0001,464
Total noninterest expense$10,708,0001,786
Salaries and employee benefits$6,752,0001,552
Premises and equipment expense$1,178,0001,952
Additional noninterest expense$2,778,0002,180
Pre-tax net operating income$7,075,0001,138
Securities gains (losses)$03,259
Applicable income taxes$2,313,000879
Income before extraordinary items$4,762,0001,364
Extraordinary gains, net$017
Net income$4,762,0001,363
Minority interest net income$084
Net income of bank and minority interests.$4,762,0001,363
Net charge-offs$205,0002,425
Cash dividends$2,312,0001,143
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,762,0001,333
2014-09-30 (YTD Data)Rank
Total interest income$10,979,0001,716
Total interest expense$457,0003,660
Net interest income$10,522,0001,581
Provision for loan and lease losses$239,0001,871
Total noninterest income$2,931,0001,313
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,392,000737
Trading account gains and fees$0174
Additional Noninterest Income$1,539,0001,431
Total noninterest expense$8,160,0001,755
Salaries and employee benefits$5,095,0001,533
Premises and equipment expense$894,0001,942
Additional noninterest expense$2,171,0002,093
Pre-tax net operating income$5,054,0001,204
Securities gains (losses)$02,980
Applicable income taxes$1,680,000919
Income before extraordinary items$3,374,0001,427
Extraordinary gains, net$015
Net income$3,374,0001,426
Minority interest net income$081
Net income of bank and minority interests.$3,374,0001,427
Net charge-offs$90,0002,788
Cash dividends$1,000,0001,509
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,374,0001,400
2014-06-30 (YTD Data)Rank
Total interest income$7,186,0001,743
Total interest expense$306,0003,692
Net interest income$6,880,0001,598
Provision for loan and lease losses$160,0001,834
Total noninterest income$1,943,0001,309
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$921,000723
Trading account gains and fees$0172
Additional Noninterest Income$1,022,0001,425
Total noninterest expense$5,408,0001,758
Salaries and employee benefits$3,360,0001,550
Premises and equipment expense$614,0001,906
Additional noninterest expense$1,434,0002,103
Pre-tax net operating income$3,255,0001,214
Securities gains (losses)$02,580
Applicable income taxes$1,074,000913
Income before extraordinary items$2,181,0001,422
Extraordinary gains, net$020
Net income$2,181,0001,424
Minority interest net income$080
Net income of bank and minority interests.$2,181,0001,424
Net charge-offs$31,0003,148
Cash dividends$1,000,0001,145
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,181,0001,400
2014-03-31 (YTD Data)Rank
Total interest income$3,545,0001,762
Total interest expense$156,0003,695
Net interest income$3,389,0001,622
Provision for loan and lease losses$80,0001,764
Total noninterest income$989,0001,262
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$461,000706
Trading account gains and fees$0147
Additional Noninterest Income$528,0001,362
Total noninterest expense$2,676,0001,773
Salaries and employee benefits$1,666,0001,574
Premises and equipment expense$304,0001,962
Additional noninterest expense$706,0002,131
Pre-tax net operating income$1,622,0001,177
Securities gains (losses)$01,715
Applicable income taxes$538,000885
Income before extraordinary items$1,084,0001,396
Extraordinary gains, net$016
Net income$1,084,0001,397
Minority interest net income$066
Net income of bank and minority interests.$1,084,0001,398
Net charge-offs$-14,0005,900
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,084,0001,373
2013-12-31 (YTD Data)Rank
Total interest income$13,961,0001,789
Total interest expense$656,0003,895
Net interest income$13,305,0001,622
Provision for loan and lease losses$35,0004,474
Total noninterest income$3,700,0001,392
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,823,000764
Trading account gains and fees$0184
Additional Noninterest Income$1,877,0001,588
Total noninterest expense$10,556,0001,812
Salaries and employee benefits$6,520,0001,586
Premises and equipment expense$1,226,0001,879
Additional noninterest expense$2,810,0002,223
Pre-tax net operating income$6,414,0001,153
Securities gains (losses)$03,182
Applicable income taxes$2,011,000900
Income before extraordinary items$4,403,0001,371
Extraordinary gains, net$029
Net income$4,403,0001,374
Minority interest net income$090
Net income of bank and minority interests.$4,403,0001,374
Net charge-offs$451,0002,127
Cash dividends$2,335,0001,058
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,403,0001,350
2013-09-30 (YTD Data)Rank
Total interest income$10,464,0001,799
Total interest expense$506,0003,915
Net interest income$9,958,0001,631
Provision for loan and lease losses$35,0004,223
Total noninterest income$2,744,0001,426
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,338,000784
Trading account gains and fees$0180
Additional Noninterest Income$1,406,0001,627
Total noninterest expense$7,915,0001,813
Salaries and employee benefits$4,896,0001,594
Premises and equipment expense$919,0001,895
Additional noninterest expense$2,100,0002,210
Pre-tax net operating income$4,752,0001,197
Securities gains (losses)$03,040
Applicable income taxes$1,487,000942
Income before extraordinary items$3,265,0001,388
Extraordinary gains, net$025
Net income$3,265,0001,390
Minority interest net income$084
Net income of bank and minority interests.$3,265,0001,390
Net charge-offs$326,0002,037
Cash dividends$1,000,0001,437
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,265,0001,360
2013-06-30 (YTD Data)Rank
Total interest income$6,910,0001,807
Total interest expense$356,0003,853
Net interest income$6,554,0001,645
Provision for loan and lease losses$35,0003,880
Total noninterest income$1,771,0001,471
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$866,000798
Trading account gains and fees$0157
Additional Noninterest Income$905,0001,701
Total noninterest expense$5,261,0001,818
Salaries and employee benefits$3,276,0001,591
Premises and equipment expense$619,0001,876
Additional noninterest expense$1,366,0002,254
Pre-tax net operating income$3,029,0001,225
Securities gains (losses)$02,791
Applicable income taxes$949,000981
Income before extraordinary items$2,080,0001,449
Extraordinary gains, net$022
Net income$2,080,0001,451
Minority interest net income$082
Net income of bank and minority interests.$2,080,0001,452
Net charge-offs$251,0001,864
Cash dividends$1,000,0001,071
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,080,0001,399
2013-03-31 (YTD Data)Rank
Total interest income$3,402,0001,852
Total interest expense$190,0003,787
Net interest income$3,212,0001,689
Provision for loan and lease losses$35,0003,111
Total noninterest income$868,0001,490
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$426,000799
Trading account gains and fees$0148
Additional Noninterest Income$442,0001,722
Total noninterest expense$2,623,0001,849
Salaries and employee benefits$1,630,0001,615
Premises and equipment expense$310,0001,913
Additional noninterest expense$683,0002,278
Pre-tax net operating income$1,422,0001,281
Securities gains (losses)$01,966
Applicable income taxes$435,0001,026
Income before extraordinary items$987,0001,505
Extraordinary gains, net$010
Net income$987,0001,508
Minority interest net income$076
Net income of bank and minority interests.$987,0001,507
Net charge-offs$38,0002,621
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$987,0001,446
2012-12-31 (YTD Data)Rank
Total interest income$14,232,0001,857
Total interest expense$805,0004,107
Net interest income$13,427,0001,644
Provision for loan and lease losses$480,0002,767
Total noninterest income$3,658,0001,413
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,979,000726
Trading account gains and fees$0166
Additional Noninterest Income$1,679,0001,724
Total noninterest expense$10,352,0001,858
Salaries and employee benefits$6,421,0001,578
Premises and equipment expense$1,270,0001,854
Additional noninterest expense$2,661,0002,432
Pre-tax net operating income$6,253,0001,143
Securities gains (losses)$03,810
Applicable income taxes$1,895,000918
Income before extraordinary items$4,358,0001,352
Extraordinary gains, net$029
Net income$4,358,0001,353
Minority interest net income$093
Net income of bank and minority interests.$4,358,0001,353
Net charge-offs$148,0004,063
Cash dividends$4,500,000632
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,358,0001,286
2012-09-30 (YTD Data)Rank
Total interest income$10,722,0001,874
Total interest expense$623,0004,156
Net interest income$10,099,0001,660
Provision for loan and lease losses$450,0002,400
Total noninterest income$2,729,0001,406
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,491,000729
Trading account gains and fees$0157
Additional Noninterest Income$1,238,0001,746
Total noninterest expense$7,675,0001,869
Salaries and employee benefits$4,735,0001,599
Premises and equipment expense$996,0001,791
Additional noninterest expense$1,944,0002,477
Pre-tax net operating income$4,703,0001,141
Securities gains (losses)$03,575
Applicable income taxes$1,522,000901
Income before extraordinary items$3,181,0001,411
Extraordinary gains, net$020
Net income$3,181,0001,412
Minority interest net income$086
Net income of bank and minority interests.$3,181,0001,412
Net charge-offs$80,0004,173
Cash dividends$1,000,0001,322
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,181,0001,332
2012-06-30 (YTD Data)Rank
Total interest income$7,160,0001,873
Total interest expense$428,0004,183
Net interest income$6,732,0001,641
Provision for loan and lease losses$300,0002,388
Total noninterest income$1,780,0001,417
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$950,000748
Trading account gains and fees$0153
Additional Noninterest Income$830,0001,718
Total noninterest expense$5,005,0001,917
Salaries and employee benefits$3,074,0001,641
Premises and equipment expense$652,0001,824
Additional noninterest expense$1,279,0002,528
Pre-tax net operating income$3,207,0001,114
Securities gains (losses)$03,178
Applicable income taxes$995,000894
Income before extraordinary items$2,212,0001,344
Extraordinary gains, net$019
Net income$2,212,0001,344
Minority interest net income$084
Net income of bank and minority interests.$2,212,0001,344
Net charge-offs$41,0004,196
Cash dividends$1,000,000957
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,212,0001,265
2012-03-31 (YTD Data)Rank
Total interest income$3,579,0001,897
Total interest expense$225,0004,181
Net interest income$3,354,0001,660
Provision for loan and lease losses$150,0002,302
Total noninterest income$888,0001,428
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$458,000765
Trading account gains and fees$0148
Additional Noninterest Income$430,0001,670
Total noninterest expense$2,530,0001,889
Salaries and employee benefits$1,533,0001,652
Premises and equipment expense$367,0001,627
Additional noninterest expense$630,0002,531
Pre-tax net operating income$1,562,0001,124
Securities gains (losses)$02,210
Applicable income taxes$516,000859
Income before extraordinary items$1,046,0001,391
Extraordinary gains, net$019
Net income$1,046,0001,392
Minority interest net income$078
Net income of bank and minority interests.$1,046,0001,392
Net charge-offs$10,0004,036
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,046,0001,315
2011-12-31 (YTD Data)Rank
Total interest income$15,028,0001,875
Total interest expense$1,093,0004,191
Net interest income$13,935,0001,596
Provision for loan and lease losses$600,0003,157
Total noninterest income$3,729,0001,287
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,936,000755
Trading account gains and fees$0146
Additional Noninterest Income$1,793,0001,469
Total noninterest expense$11,139,0001,741
Salaries and employee benefits$6,313,0001,558
Premises and equipment expense$1,326,0001,876
Additional noninterest expense$3,500,0001,921
Pre-tax net operating income$5,925,0001,014
Securities gains (losses)$03,838
Applicable income taxes$1,846,000854
Income before extraordinary items$4,079,0001,230
Extraordinary gains, net$029
Net income$4,079,0001,230
Minority interest net income$096
Net income of bank and minority interests.$4,079,0001,230
Net charge-offs$315,0003,745
Cash dividends$2,400,000817
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,079,0001,157
2011-09-30 (YTD Data)Rank
Total interest income$11,301,0001,892
Total interest expense$854,0004,206
Net interest income$10,447,0001,610
Provision for loan and lease losses$450,0003,020
Total noninterest income$2,843,0001,268
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,564,000707
Trading account gains and fees$0145
Additional Noninterest Income$1,279,0001,492
Total noninterest expense$8,405,0001,727
Salaries and employee benefits$4,597,0001,610
Premises and equipment expense$1,015,0001,851
Additional noninterest expense$2,793,0001,821
Pre-tax net operating income$4,435,0001,043
Securities gains (losses)$03,555
Applicable income taxes$1,326,000876
Income before extraordinary items$3,109,0001,250
Extraordinary gains, net$021
Net income$3,109,0001,250
Minority interest net income$087
Net income of bank and minority interests.$3,109,0001,250
Net charge-offs$272,0003,354
Cash dividends$800,0001,350
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,109,0001,173
2011-06-30 (YTD Data)Rank
Total interest income$7,543,0001,899
Total interest expense$590,0004,228
Net interest income$6,953,0001,619
Provision for loan and lease losses$300,0002,953
Total noninterest income$1,906,0001,274
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$964,000762
Trading account gains and fees$0153
Additional Noninterest Income$942,0001,401
Total noninterest expense$5,785,0001,692
Salaries and employee benefits$3,055,0001,621
Premises and equipment expense$703,0001,801
Additional noninterest expense$2,027,0001,695
Pre-tax net operating income$2,774,0001,077
Securities gains (losses)$02,914
Applicable income taxes$827,000895
Income before extraordinary items$1,947,0001,289
Extraordinary gains, net$015
Net income$1,947,0001,289
Minority interest net income$089
Net income of bank and minority interests.$1,947,0001,289
Net charge-offs$53,0004,400
Cash dividends$800,000975
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,947,0001,228
2011-03-31 (YTD Data)Rank
Total interest income$3,773,0001,909
Total interest expense$301,0004,285
Net interest income$3,472,0001,609
Provision for loan and lease losses$150,0002,750
Total noninterest income$940,0001,271
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$458,000778
Trading account gains and fees$0158
Additional Noninterest Income$482,0001,380
Total noninterest expense$2,785,0001,768
Salaries and employee benefits$1,518,0001,639
Premises and equipment expense$356,0001,822
Additional noninterest expense$911,0001,855
Pre-tax net operating income$1,477,0001,022
Securities gains (losses)$01,772
Applicable income taxes$437,000820
Income before extraordinary items$1,040,0001,179
Extraordinary gains, net$09
Net income$1,040,0001,179
Minority interest net income$086
Net income of bank and minority interests.$1,040,0001,179
Net charge-offs$25,0003,891
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,040,0001,146
2010-12-31 (YTD Data)Rank
Total interest income$16,445,0001,839
Total interest expense$1,628,0004,070
Net interest income$14,817,0001,509
Provision for loan and lease losses$660,0003,694
Total noninterest income$3,562,0001,377
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,026,000747
Trading account gains and fees$0175
Additional Noninterest Income$1,536,0001,675
Total noninterest expense$10,663,0001,842
Salaries and employee benefits$6,191,0001,578
Premises and equipment expense$1,377,0001,870
Additional noninterest expense$3,095,0002,235
Pre-tax net operating income$7,056,000764
Securities gains (losses)$03,793
Applicable income taxes$2,163,000694
Income before extraordinary items$4,893,000904
Extraordinary gains, net$029
Net income$4,893,000905
Minority interest net income$0111
Net income of bank and minority interests.$4,893,000906
Net charge-offs$229,0004,612
Cash dividends$7,600,000229
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,893,000864
2010-09-30 (YTD Data)Rank
Total interest income$12,536,0001,849
Total interest expense$1,315,0004,036
Net interest income$11,221,0001,514
Provision for loan and lease losses$585,0003,290
Total noninterest income$2,656,0001,358
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,541,000747
Trading account gains and fees$0165
Additional Noninterest Income$1,115,0001,679
Total noninterest expense$7,960,0001,841
Salaries and employee benefits$4,537,0001,614
Premises and equipment expense$1,053,0001,852
Additional noninterest expense$2,370,0002,164
Pre-tax net operating income$5,332,000790
Securities gains (losses)$03,651
Applicable income taxes$1,642,000697
Income before extraordinary items$3,690,000942
Extraordinary gains, net$023
Net income$3,690,000944
Minority interest net income$0110
Net income of bank and minority interests.$3,690,000944
Net charge-offs$75,0005,177
Cash dividends$4,400,000255
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$3,690,000901
2010-06-30 (YTD Data)Rank
Total interest income$8,401,0001,866
Total interest expense$945,0003,947
Net interest income$7,456,0001,522
Provision for loan and lease losses$510,0002,820
Total noninterest income$1,773,0001,333
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$1,033,000744
Trading account gains and fees$0152
Additional Noninterest Income$740,0001,617
Total noninterest expense$5,239,0001,868
Salaries and employee benefits$2,953,0001,675
Premises and equipment expense$710,0001,840
Additional noninterest expense$1,576,0002,163
Pre-tax net operating income$3,480,000789
Securities gains (losses)$03,184
Applicable income taxes$1,071,000679
Income before extraordinary items$2,409,000937
Extraordinary gains, net$019
Net income$2,409,000937
Minority interest net income$0105
Net income of bank and minority interests.$2,409,000938
Net charge-offs$44,0004,991
Cash dividends$4,400,000166
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,409,000904
2010-03-31 (YTD Data)Rank
Total interest income$4,248,0001,885
Total interest expense$515,0003,852
Net interest income$3,733,0001,535
Provision for loan and lease losses$255,0002,638
Total noninterest income$918,0001,317
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$513,000757
Trading account gains and fees$0175
Additional Noninterest Income$405,0001,499
Total noninterest expense$2,552,0001,944
Salaries and employee benefits$1,442,0001,737
Premises and equipment expense$350,0001,922
Additional noninterest expense$760,0002,230
Pre-tax net operating income$1,844,000735
Securities gains (losses)$02,284
Applicable income taxes$580,000634
Income before extraordinary items$1,264,000863
Extraordinary gains, net$016
Net income$1,264,000867
Minority interest net income$091
Net income of bank and minority interests.$1,264,000867
Net charge-offs$-2,0007,007
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,264,000836
2009-12-31 (YTD Data)Rank
Total interest income$18,311,0001,854
Total interest expense$3,123,0003,317
Net interest income$15,188,0001,476
Provision for loan and lease losses$1,190,0003,226
Total noninterest income$3,624,0001,402
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$2,213,000766
Trading account gains and fees$0211
Additional Noninterest Income$1,411,0001,719
Total noninterest expense$10,402,0001,950
Salaries and employee benefits$5,959,0001,662
Premises and equipment expense$1,240,0002,152
Additional noninterest expense$3,203,0002,209
Pre-tax net operating income$7,220,000597
Securities gains (losses)$03,754
Applicable income taxes$2,332,000500
Income before extraordinary items$4,888,000697
Extraordinary gains, net$034
Net income$4,888,000696
Minority interest net income$0115
Net income of bank and minority interests.$4,888,000697
Net charge-offs$506,0003,769
Cash dividends$2,400,000754
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$4,888,000689
2009-09-30 (YTD Data)Rank
Total interest income$13,962,0001,862
Total interest expense$2,521,0003,272
Net interest income$11,441,0001,466
Provision for loan and lease losses$775,0003,145
Total noninterest income$2,670,0001,451
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,668,000753
Trading account gains and fees$0212
Additional Noninterest Income$1,002,0001,825
Total noninterest expense$7,862,0001,917
Salaries and employee benefits$4,454,0001,694
Premises and equipment expense$905,0002,228
Additional noninterest expense$2,503,0002,105
Pre-tax net operating income$5,474,000628
Securities gains (losses)$03,497
Applicable income taxes$1,775,000518
Income before extraordinary items$3,699,000731
Extraordinary gains, net$027
Net income$3,699,000730
Minority interest net income$0118
Net income of bank and minority interests.$3,699,000732
Net charge-offs$229,0004,092
Cash dividends$800,0001,493
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,699,000720
2009-06-30 (YTD Data)Rank
Total interest income$9,506,0001,860
Total interest expense$1,790,0003,243
Net interest income$7,716,0001,449
Provision for loan and lease losses$520,0002,920
Total noninterest income$1,806,0001,439
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,104,000752
Trading account gains and fees$0193
Additional Noninterest Income$702,0001,808
Total noninterest expense$5,230,0001,951
Salaries and employee benefits$2,946,0001,733
Premises and equipment expense$550,0002,445
Additional noninterest expense$1,734,0002,045
Pre-tax net operating income$3,772,000600
Securities gains (losses)$03,136
Applicable income taxes$1,247,000501
Income before extraordinary items$2,525,000730
Extraordinary gains, net$021
Net income$2,525,000727
Minority interest net income$0112
Net income of bank and minority interests.$2,525,000731
Net charge-offs$137,0003,877
Cash dividends$800,0001,125
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,525,000712
2009-03-31 (YTD Data)Rank
Total interest income$4,852,0001,839
Total interest expense$944,0003,208
Net interest income$3,908,0001,417
Provision for loan and lease losses$235,0002,635
Total noninterest income$895,0001,417
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$527,000759
Trading account gains and fees$0171
Additional Noninterest Income$368,0001,706
Total noninterest expense$2,765,0001,792
Salaries and employee benefits$1,474,0001,765
Premises and equipment expense$281,0002,438
Additional noninterest expense$1,010,0001,600
Pre-tax net operating income$1,803,000691
Securities gains (losses)$02,434
Applicable income taxes$606,000545
Income before extraordinary items$1,197,000885
Extraordinary gains, net$015
Net income$1,197,000885
Minority interest net income$0102
Net income of bank and minority interests.$1,197,000887
Net charge-offs$12,0004,660
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,197,000818
2008-12-31 (YTD Data)Rank
Total interest income$19,464,0001,964
Total interest expense$5,189,0002,877
Net interest income$14,275,0001,568
Provision for loan and lease losses$811,0003,022
Total noninterest income$3,777,0001,320
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$2,901,000596
Trading account gains and fees$0154
Additional Noninterest Income$876,0002,332
Total noninterest expense$8,810,0002,174
Salaries and employee benefits$5,804,0001,759
Premises and equipment expense$1,167,0002,302
Additional noninterest expense$1,839,0003,087
Pre-tax net operating income$8,431,000654
Securities gains (losses)$03,220
Applicable income taxes$2,838,000493
Income before extraordinary items$5,593,000726
Extraordinary gains, net$039
Net income$5,593,000726
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$560,0002,649
Cash dividends$2,400,0001,141
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,593,000780
2008-09-30 (YTD Data)Rank
Total interest income$14,672,0001,990
Total interest expense$4,079,0002,858
Net interest income$10,593,0001,594
Provision for loan and lease losses$548,0002,606
Total noninterest income$2,790,0001,381
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$2,137,000619
Trading account gains and fees$0148
Additional Noninterest Income$653,0002,420
Total noninterest expense$6,405,0002,231
Salaries and employee benefits$4,478,0001,735
Premises and equipment expense$855,0002,355
Additional noninterest expense$1,072,0003,681
Pre-tax net operating income$6,430,000790
Securities gains (losses)$03,106
Applicable income taxes$2,167,000608
Income before extraordinary items$4,263,000860
Extraordinary gains, net$031
Net income$4,263,000859
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$345,0002,392
Cash dividends$800,0002,095
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,263,000919
2008-06-30 (YTD Data)Rank
Total interest income$9,886,0002,005
Total interest expense$2,930,0002,764
Net interest income$6,956,0001,614
Provision for loan and lease losses$345,0002,346
Total noninterest income$1,806,0001,431
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,364,000632
Trading account gains and fees$0149
Additional Noninterest Income$442,0002,431
Total noninterest expense$3,925,0002,411
Salaries and employee benefits$2,972,0001,761
Premises and equipment expense$553,0002,414
Additional noninterest expense$400,0005,421
Pre-tax net operating income$4,492,000787
Securities gains (losses)$03,233
Applicable income taxes$1,512,000654
Income before extraordinary items$2,980,000923
Extraordinary gains, net$021
Net income$2,980,000923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,0002,377
Cash dividends$800,0001,677
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,980,000904
2008-03-31 (YTD Data)Rank
Total interest income$5,022,0002,030
Total interest expense$1,622,0002,682
Net interest income$3,400,0001,634
Provision for loan and lease losses$120,0002,457
Total noninterest income$899,0001,447
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$676,000629
Trading account gains and fees$0158
Additional Noninterest Income$223,0002,412
Total noninterest expense$2,326,0002,061
Salaries and employee benefits$1,467,0001,796
Premises and equipment expense$275,0002,454
Additional noninterest expense$584,0002,368
Pre-tax net operating income$1,853,0001,028
Securities gains (losses)$02,688
Applicable income taxes$621,000851
Income before extraordinary items$1,232,0001,223
Extraordinary gains, net$015
Net income$1,232,0001,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0002,966
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,232,0001,180
2007-12-31 (YTD Data)Rank
Total interest income$19,779,0002,109
Total interest expense$7,118,0002,579
Net interest income$12,661,0001,781
Provision for loan and lease losses$570,0002,132
Total noninterest income$3,758,0001,364
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$2,761,000635
Trading account gains and fees$0178
Additional Noninterest Income$997,0002,225
Total noninterest expense$10,265,0001,804
Salaries and employee benefits$5,935,0001,698
Premises and equipment expense$1,110,0002,335
Additional noninterest expense$3,220,0001,723
Pre-tax net operating income$5,584,0001,496
Securities gains (losses)$02,146
Applicable income taxes$1,871,0001,188
Income before extraordinary items$3,713,0001,705
Extraordinary gains, net$039
Net income$3,713,0001,704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$183,0002,975
Cash dividends$2,200,0001,506
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,713,0001,690
2007-09-30 (YTD Data)Rank
Total interest income$14,717,0002,132
Total interest expense$5,370,0002,566
Net interest income$9,347,0001,821
Provision for loan and lease losses$570,0001,400
Total noninterest income$2,652,0001,449
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$2,075,000618
Trading account gains and fees$0184
Additional Noninterest Income$577,0002,621
Total noninterest expense$6,797,0002,010
Salaries and employee benefits$4,329,0001,741
Premises and equipment expense$756,0002,547
Additional noninterest expense$1,712,0002,317
Pre-tax net operating income$4,632,0001,463
Securities gains (losses)$01,655
Applicable income taxes$1,553,0001,189
Income before extraordinary items$3,079,0001,644
Extraordinary gains, net$033
Net income$3,079,0001,643
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$127,0002,535
Cash dividends$800,0002,293
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,079,0001,631
2007-06-30 (YTD Data)Rank
Total interest income$9,766,0002,153
Total interest expense$3,603,0002,558
Net interest income$6,163,0001,868
Provision for loan and lease losses$480,0001,063
Total noninterest income$1,769,0001,462
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,368,000631
Trading account gains and fees$0168
Additional Noninterest Income$401,0002,571
Total noninterest expense$4,476,0002,058
Salaries and employee benefits$2,864,0001,790
Premises and equipment expense$466,0002,728
Additional noninterest expense$1,146,0002,322
Pre-tax net operating income$2,976,0001,556
Securities gains (losses)$01,444
Applicable income taxes$996,0001,275
Income before extraordinary items$1,980,0001,744
Extraordinary gains, net$029
Net income$1,980,0001,744
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,0001,850
Cash dividends$800,0001,799
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,980,0001,731
2007-03-31 (YTD Data)Rank
Total interest income$4,817,0002,168
Total interest expense$1,801,0002,542
Net interest income$3,016,0001,915
Provision for loan and lease losses$240,0001,001
Total noninterest income$874,0001,442
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$670,000626
Trading account gains and fees$0195
Additional Noninterest Income$204,0002,518
Total noninterest expense$2,274,0002,038
Salaries and employee benefits$1,451,0001,784
Premises and equipment expense$277,0002,354
Additional noninterest expense$546,0002,411
Pre-tax net operating income$1,376,0001,662
Securities gains (losses)$01,187
Applicable income taxes$457,0001,374
Income before extraordinary items$919,0001,847
Extraordinary gains, net$022
Net income$919,0001,847
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0001,372
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$919,0001,835
2006-12-31 (YTD Data)Rank
Total interest income$17,452,0002,236
Total interest expense$6,081,0002,564
Net interest income$11,371,0002,046
Provision for loan and lease losses$50,0005,567
Total noninterest income$3,163,0001,540
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,700,000644
Trading account gains and fees$0130
Additional Noninterest Income$463,0003,473
Total noninterest expense$8,552,0002,062
Salaries and employee benefits$5,282,0001,844
Premises and equipment expense$929,0002,646
Additional noninterest expense$2,341,0002,229
Pre-tax net operating income$5,932,0001,627
Securities gains (losses)$01,687
Applicable income taxes$2,016,0001,323
Income before extraordinary items$3,916,0001,822
Extraordinary gains, net$051
Net income$3,916,0001,824
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$232,0001,993
Cash dividends$1,800,0001,688
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,916,0001,799
2006-09-30 (YTD Data)Rank
Total interest income$12,687,0002,294
Total interest expense$4,345,0002,598
Net interest income$8,342,0002,107
Provision for loan and lease losses$06,685
Total noninterest income$2,351,0001,568
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$2,013,000653
Trading account gains and fees$0126
Additional Noninterest Income$338,0003,510
Total noninterest expense$6,290,0002,104
Salaries and employee benefits$3,890,0001,876
Premises and equipment expense$687,0002,690
Additional noninterest expense$1,713,0002,267
Pre-tax net operating income$4,403,0001,692
Securities gains (losses)$01,388
Applicable income taxes$1,474,0001,409
Income before extraordinary items$2,929,0001,873
Extraordinary gains, net$045
Net income$2,929,0001,875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0002,191
Cash dividends$800,0002,242
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,929,0001,852
2006-06-30 (YTD Data)Rank
Total interest income$8,204,0002,319
Total interest expense$2,736,0002,631
Net interest income$5,468,0002,139
Provision for loan and lease losses$06,419
Total noninterest income$1,564,0001,575
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,326,000649
Trading account gains and fees$0126
Additional Noninterest Income$238,0003,411
Total noninterest expense$4,180,0002,111
Salaries and employee benefits$2,580,0001,893
Premises and equipment expense$447,0002,734
Additional noninterest expense$1,153,0002,255
Pre-tax net operating income$2,852,0001,731
Securities gains (losses)$01,185
Applicable income taxes$955,0001,455
Income before extraordinary items$1,897,0001,924
Extraordinary gains, net$039
Net income$1,897,0001,926
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0002,236
Cash dividends$800,0001,708
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,897,0001,906
2006-03-31 (YTD Data)Rank
Total interest income$3,920,0002,366
Total interest expense$1,255,0002,709
Net interest income$2,665,0002,187
Provision for loan and lease losses$06,013
Total noninterest income$758,0001,588
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$631,000654
Trading account gains and fees$0115
Additional Noninterest Income$127,0003,279
Total noninterest expense$2,077,0002,131
Salaries and employee benefits$1,291,0001,904
Premises and equipment expense$207,0002,939
Additional noninterest expense$579,0002,231
Pre-tax net operating income$1,346,0001,795
Securities gains (losses)$0955
Applicable income taxes$450,0001,512
Income before extraordinary items$896,0001,982
Extraordinary gains, net$021
Net income$896,0001,981
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0001,727
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$896,0001,964
2005-12-31 (YTD Data)Rank
Total interest income$12,929,0002,553
Total interest expense$3,200,0003,155
Net interest income$9,729,0002,279
Provision for loan and lease losses$82,0005,102
Total noninterest income$3,072,0001,581
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$2,573,000676
Trading account gains and fees$0138
Additional Noninterest Income$499,0003,371
Total noninterest expense$7,740,0002,154
Salaries and employee benefits$4,755,0001,940
Premises and equipment expense$851,0002,733
Additional noninterest expense$2,134,0002,345
Pre-tax net operating income$4,979,0001,876
Securities gains (losses)$02,296
Applicable income taxes$1,617,0001,621
Income before extraordinary items$3,362,0002,039
Extraordinary gains, net$046
Net income$3,362,0002,040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-98,0008,622
Cash dividends$1,680,0001,685
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,362,0002,016
2005-09-30 (YTD Data)Rank
Total interest income$9,362,0002,576
Total interest expense$2,131,0003,327
Net interest income$7,231,0002,265
Provision for loan and lease losses$114,0003,981
Total noninterest income$2,271,0001,591
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,910,000683
Trading account gains and fees$0126
Additional Noninterest Income$361,0003,472
Total noninterest expense$5,617,0002,209
Salaries and employee benefits$3,409,0001,998
Premises and equipment expense$631,0002,748
Additional noninterest expense$1,577,0002,332
Pre-tax net operating income$3,771,0001,852
Securities gains (losses)$02,317
Applicable income taxes$1,257,0001,591
Income before extraordinary items$2,514,0002,056
Extraordinary gains, net$035
Net income$2,514,0002,055
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-184,0008,734
Cash dividends$800,0002,109
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,514,0002,016
2005-06-30 (YTD Data)Rank
Total interest income$6,114,0002,561
Total interest expense$1,308,0003,404
Net interest income$4,806,0002,254
Provision for loan and lease losses$93,0003,464
Total noninterest income$1,490,0001,605
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$1,243,000678
Trading account gains and fees$0116
Additional Noninterest Income$247,0003,392
Total noninterest expense$3,694,0002,226
Salaries and employee benefits$2,258,0001,997
Premises and equipment expense$394,0002,878
Additional noninterest expense$1,042,0002,338
Pre-tax net operating income$2,509,0001,833
Securities gains (losses)$02,146
Applicable income taxes$830,0001,573
Income before extraordinary items$1,679,0002,019
Extraordinary gains, net$030
Net income$1,679,0002,018
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0001,968
Cash dividends$800,0001,566
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,679,0001,982
2005-03-31 (YTD Data)Rank
Total interest income$3,022,0002,552
Total interest expense$609,0003,474
Net interest income$2,413,0002,232
Provision for loan and lease losses$63,0002,791
Total noninterest income$737,0001,586
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$603,000673
Trading account gains and fees$0115
Additional Noninterest Income$134,0003,194
Total noninterest expense$1,807,0002,297
Salaries and employee benefits$1,115,0002,050
Premises and equipment expense$185,0003,071
Additional noninterest expense$507,0002,404
Pre-tax net operating income$1,280,0001,777
Securities gains (losses)$01,685
Applicable income taxes$419,0001,558
Income before extraordinary items$861,0001,954
Extraordinary gains, net$024
Net income$861,0001,955
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0001,867
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$861,0001,916
2004-12-31 (YTD Data)Rank
Total interest income$11,750,0002,448
Total interest expense$1,894,0003,812
Net interest income$9,856,0002,057
Provision for loan and lease losses$234,0003,432
Total noninterest income$2,909,0001,643
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$2,411,000730
Trading account gains and fees$0138
Additional Noninterest Income$498,0003,312
Total noninterest expense$7,364,0002,164
Salaries and employee benefits$4,307,0002,021
Premises and equipment expense$826,0002,709
Additional noninterest expense$2,231,0002,184
Pre-tax net operating income$5,167,0001,648
Securities gains (losses)$-112,0008,739
Applicable income taxes$1,694,0001,462
Income before extraordinary items$3,361,0001,879
Extraordinary gains, net$034
Net income$3,361,0001,879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$189,0002,661
Cash dividends$13,180,000284
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,434,9201,802
2004-09-30 (YTD Data)Rank
Total interest income$8,746,0002,433
Total interest expense$1,378,0003,854
Net interest income$7,368,0002,047
Provision for loan and lease losses$214,0002,885
Total noninterest income$2,080,0001,723
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,747,000759
Trading account gains and fees$0134
Additional Noninterest Income$333,0003,537
Total noninterest expense$5,451,0002,173
Salaries and employee benefits$3,237,0002,011
Premises and equipment expense$609,0002,748
Additional noninterest expense$1,605,0002,255
Pre-tax net operating income$3,783,0001,699
Securities gains (losses)$-111,0008,896
Applicable income taxes$1,227,0001,515
Income before extraordinary items$2,445,0001,941
Extraordinary gains, net$026
Net income$2,445,0001,942
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0002,557
Cash dividends$12,300,000234
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,519,3701,843
2004-06-30 (YTD Data)Rank
Total interest income$5,840,0002,406
Total interest expense$924,0003,843
Net interest income$4,916,0002,027
Provision for loan and lease losses$190,0002,297
Total noninterest income$1,375,0001,716
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,133,000769
Trading account gains and fees$0130
Additional Noninterest Income$242,0003,379
Total noninterest expense$3,645,0002,176
Salaries and employee benefits$2,165,0002,012
Premises and equipment expense$364,0003,027
Additional noninterest expense$1,116,0002,163
Pre-tax net operating income$2,456,0001,713
Securities gains (losses)$8,0002,538
Applicable income taxes$819,0001,507
Income before extraordinary items$1,645,0001,910
Extraordinary gains, net$021
Net income$1,645,0001,911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0002,324
Cash dividends$12,300,000171
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,639,6401,866
2004-03-31 (YTD Data)Rank
Total interest income$2,939,0002,394
Total interest expense$472,0003,826
Net interest income$2,467,0002,023
Provision for loan and lease losses$108,0001,991
Total noninterest income$696,0001,669
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$602,000708
Trading account gains and fees$0121
Additional Noninterest Income$94,0003,835
Total noninterest expense$1,867,0002,149
Salaries and employee benefits$1,091,0002,017
Premises and equipment expense$200,0002,811
Additional noninterest expense$576,0002,047
Pre-tax net operating income$1,188,0001,740
Securities gains (losses)$8,0002,145
Applicable income taxes$399,0001,553
Income before extraordinary items$797,0001,964
Extraordinary gains, net$016
Net income$797,0001,964
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0003,590
Cash dividends$11,500,000108
Sale, conversion, retirement of capital stock, net$0464
Net operating income$791,6401,883
2003-12-31 (YTD Data)Rank
Total interest income$12,116,0002,363
Total interest expense$2,435,0003,409
Net interest income$9,681,0002,028
Provision for loan and lease losses$401,0002,577
Total noninterest income$2,851,0001,760
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$2,074,000829
Trading account gains and fees$0160
Additional Noninterest Income$777,0002,788
Total noninterest expense$6,950,0002,262
Salaries and employee benefits$4,158,0002,040
Premises and equipment expense$722,0003,006
Additional noninterest expense$2,070,0002,330
Pre-tax net operating income$5,181,0001,565
Securities gains (losses)$04,500
Applicable income taxes$1,726,0001,431
Income before extraordinary items$3,455,0001,800
Extraordinary gains, net$054
Net income$3,455,0001,803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$214,0002,772
Cash dividends$2,200,0001,279
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,455,0001,719
2003-09-30 (YTD Data)Rank
Total interest income$9,073,0002,401
Total interest expense$1,941,0003,357
Net interest income$7,132,0002,068
Provision for loan and lease losses$374,0002,132
Total noninterest income$2,171,0001,785
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,537,000844
Trading account gains and fees$0153
Additional Noninterest Income$634,0002,736
Total noninterest expense$5,141,0002,301
Salaries and employee benefits$3,035,0002,107
Premises and equipment expense$530,0003,057
Additional noninterest expense$1,576,0002,276
Pre-tax net operating income$3,788,0001,658
Securities gains (losses)$04,204
Applicable income taxes$1,263,0001,542
Income before extraordinary items$2,525,0001,900
Extraordinary gains, net$040
Net income$2,525,0001,899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0003,129
Cash dividends$800,0001,997
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,525,0001,799
2003-06-30 (YTD Data)Rank
Total interest income$6,093,0002,405
Total interest expense$1,408,0003,228
Net interest income$4,685,0002,091
Provision for loan and lease losses$303,0001,761
Total noninterest income$1,383,0001,832
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$1,004,000841
Trading account gains and fees$0150
Additional Noninterest Income$379,0002,878
Total noninterest expense$3,356,0002,337
Salaries and employee benefits$1,998,0002,123
Premises and equipment expense$342,0003,146
Additional noninterest expense$1,016,0002,332
Pre-tax net operating income$2,409,0001,739
Securities gains (losses)$03,782
Applicable income taxes$802,0001,614
Income before extraordinary items$1,607,0001,981
Extraordinary gains, net$030
Net income$1,607,0001,980
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0002,590
Cash dividends$800,0001,557
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,607,0001,870
2003-03-31 (YTD Data)Rank
Total interest income$3,085,0002,389
Total interest expense$740,0003,152
Net interest income$2,345,0002,087
Provision for loan and lease losses$146,0001,840
Total noninterest income$677,0001,825
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$490,000845
Trading account gains and fees$0134
Additional Noninterest Income$187,0002,838
Total noninterest expense$1,623,0002,393
Salaries and employee benefits$987,0002,140
Premises and equipment expense$164,0003,248
Additional noninterest expense$472,0002,466
Pre-tax net operating income$1,253,0001,677
Securities gains (losses)$02,891
Applicable income taxes$420,0001,561
Income before extraordinary items$833,0001,900
Extraordinary gains, net$021
Net income$833,0001,899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,979
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$833,0001,794
2002-12-31 (YTD Data)Rank
Total interest income$13,882,0002,215
Total interest expense$3,794,0002,880
Net interest income$10,088,0001,932
Provision for loan and lease losses$354,0003,114
Total noninterest income$2,969,0001,575
Gross Fiduciary activities income$1,0001,652
Service charges on deposit accounts$1,929,000831
Trading account gains and fees$0153
Additional Noninterest Income$1,039,0002,123
Total noninterest expense$6,405,0002,329
Salaries and employee benefits$3,771,0002,121
Premises and equipment expense$500,0003,935
Additional noninterest expense$2,134,0002,177
Pre-tax net operating income$6,298,0001,336
Securities gains (losses)$04,537
Applicable income taxes$2,103,0001,235
Income before extraordinary items$4,195,0001,478
Extraordinary gains, net$070
Net income$4,195,0001,476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$266,0002,555
Cash dividends$2,200,0001,210
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,195,0001,430
2001-12-31 (YTD Data)Rank
Total interest income$16,265,0002,115
Total interest expense$6,719,0002,385
Net interest income$9,546,0001,869
Provision for loan and lease losses$450,0002,395
Total noninterest income$2,679,0001,609
Gross Fiduciary activities income$1,0001,678
Service charges on deposit accounts$1,717,000858
Trading account gains and fees$0177
Additional Noninterest Income$961,0002,100
Total noninterest expense$6,192,0002,304
Salaries and employee benefits$3,524,0002,137
Premises and equipment expense$340,0005,136
Additional noninterest expense$2,328,0001,939
Pre-tax net operating income$5,583,0001,320
Securities gains (losses)$04,612
Applicable income taxes$1,939,0001,215
Income before extraordinary items$3,644,0001,475
Extraordinary gains, net$0105
Net income$3,644,0001,479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$399,0001,828
Cash dividends$2,200,0001,225
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,644,0001,421
2000-12-31 (YTD Data)Rank
Total interest income$17,890,0001,970
Total interest expense$7,913,0002,160
Net interest income$9,977,0001,760
Provision for loan and lease losses$154,0004,353
Total noninterest income$2,527,0001,573
Gross Fiduciary activities income$1,0001,318
Service charges on deposit accounts$1,991,000676
Trading account gains and fees$0180
Additional Noninterest Income$535,0002,839
Total noninterest expense$5,689,0002,404
Salaries and employee benefits$3,124,0002,280
Premises and equipment expense$448,0004,149
Additional noninterest expense$2,117,0002,045
Pre-tax net operating income$6,661,0001,126
Securities gains (losses)$4,0001,432
Applicable income taxes$2,152,0001,079
Income before extraordinary items$4,513,0001,174
Extraordinary gains, net$038
Net income$4,513,0001,174
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0004,566
Cash dividends$2,200,0001,252
Sale, conversion, retirement of capital stock, net$0969
Net operating income$4,510,2801,172
1999-12-31 (YTD Data)Rank
Total interest income$16,816,0001,937
Total interest expense$6,936,0002,140
Net interest income$9,880,0001,762
Provision for loan and lease losses$165,0004,039
Total noninterest income$2,324,0001,666
Gross Fiduciary activities income$1,0001,355
Service charges on deposit accounts$1,835,000728
Trading account gains and fees$0173
Additional Noninterest Income$488,0002,990
Total noninterest expense$5,701,0002,378
Salaries and employee benefits$3,005,0002,340
Premises and equipment expense$645,0003,080
Additional noninterest expense$2,051,0002,124
Pre-tax net operating income$6,338,0001,207
Securities gains (losses)$5,0002,145
Applicable income taxes$2,202,0001,130
Income before extraordinary items$4,141,0001,313
Extraordinary gains, net$035
Net income$4,141,0001,313
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$270,0001,971
Cash dividends$2,200,0001,259
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$4,137,7501,295
1998-12-31 (YTD Data)Rank
Total interest income$17,117,0001,887
Total interest expense$7,427,0002,046
Net interest income$9,690,0001,765
Provision for loan and lease losses$200,0003,499
Total noninterest income$1,796,0001,989
Gross Fiduciary activities income$1,0001,376
Service charges on deposit accounts$1,409,000877
Trading account gains and fees$0224
Additional Noninterest Income$386,0003,503
Total noninterest expense$5,265,0002,470
Salaries and employee benefits$2,959,0002,280
Premises and equipment expense$593,0003,207
Additional noninterest expense$1,713,0002,431
Pre-tax net operating income$6,021,0001,249
Securities gains (losses)$-2,0009,897
Applicable income taxes$1,442,0001,690
Income before extraordinary items$4,577,0001,172
Extraordinary gains, net$032
Net income$4,577,0001,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$372,0001,595
Cash dividends$2,200,0001,235
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,578,5201,137
1997-12-31 (YTD Data)Rank
Total interest income$17,665,0001,870
Total interest expense$7,557,0002,034
Net interest income$10,108,0001,728
Provision for loan and lease losses$9,0008,470
Total noninterest income$1,848,0001,896
Gross Fiduciary activities income$1,0001,427
Service charges on deposit accounts$1,428,000889
Trading account gains and fees$0239
Additional Noninterest Income$419,0003,195
Total noninterest expense$5,327,0002,421
Salaries and employee benefits$2,812,0002,362
Premises and equipment expense$687,0002,791
Additional noninterest expense$1,828,0002,278
Pre-tax net operating income$6,620,0001,193
Securities gains (losses)$1,0003,559
Applicable income taxes$2,157,0001,236
Income before extraordinary items$4,464,0001,228
Extraordinary gains, net$044
Net income$4,464,0001,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$215,0002,431
Cash dividends$2,200,0001,198
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$4,463,3301,202
1996-12-31 (YTD Data)Rank
Total interest income$15,926,0002,116
Total interest expense$6,415,0002,410
Net interest income$9,511,0001,873
Provision for loan and lease losses$6,0008,753
Total noninterest income$1,453,0002,354
Gross Fiduciary activities income$1,0001,500
Service charges on deposit accounts$1,090,0001,225
Trading account gains and fees$0262
Additional Noninterest Income$362,0003,609
Total noninterest expense$4,504,0003,011
Salaries and employee benefits$2,650,0002,517
Premises and equipment expense$502,0003,767
Additional noninterest expense$1,352,0003,412
Pre-tax net operating income$6,454,0001,140
Securities gains (losses)$4,0003,123
Applicable income taxes$1,971,0001,242
Income before extraordinary items$4,487,0001,142
Extraordinary gains, net$053
Net income$4,487,0001,143
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$213,0002,573
Cash dividends$2,200,0001,188
Sale, conversion, retirement of capital stock, net$0953
Net operating income$4,484,2401,126
1995-12-31 (YTD Data)Rank
Total interest income$15,811,0002,129
Total interest expense$6,449,0002,404
Net interest income$9,362,0001,914
Provision for loan and lease losses$7,0008,542
Total noninterest income$1,471,0002,311
Gross Fiduciary activities income$1,0001,568
Service charges on deposit accounts$998,0001,365
Trading account gains and fees$0522
Additional Noninterest Income$472,0002,984
Total noninterest expense$4,719,0002,857
Salaries and employee benefits$2,730,0002,440
Premises and equipment expense$526,0003,601
Additional noninterest expense$1,463,0003,156
Pre-tax net operating income$6,107,0001,248
Securities gains (losses)$5,0002,809
Applicable income taxes$1,760,0001,424
Income before extraordinary items$4,352,0001,218
Extraordinary gains, net$065
Net income$4,352,0001,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0002,928
Cash dividends$2,200,0001,147
Sale, conversion, retirement of capital stock, net$0809
Net operating income$4,348,4501,192
1994-12-31 (YTD Data)Rank
Total interest income$13,622,0002,246
Total interest expense$4,490,0002,725
Net interest income$9,132,0001,982
Provision for loan and lease losses$17,0007,997
Total noninterest income$1,257,0002,644
Gross Fiduciary activities income$1,0001,574
Service charges on deposit accounts$987,0001,357
Trading account gains and fees$0475
Additional Noninterest Income$269,0004,397
Total noninterest expense$4,497,0003,060
Salaries and employee benefits$2,341,0002,829
Premises and equipment expense$563,0003,455
Additional noninterest expense$1,593,0003,140
Pre-tax net operating income$5,875,0001,273
Securities gains (losses)$52,0001,128
Applicable income taxes$1,770,0001,335
Income before extraordinary items$4,157,0001,220
Extraordinary gains, net$0249
Net income$4,157,0001,219
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$216,0002,358
Cash dividends$2,100,0001,060
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$4,120,6001,235
1993-12-31 (YTD Data)Rank
Total interest income$12,840,0002,401
Total interest expense$4,461,0002,872
Net interest income$8,379,0002,154
Provision for loan and lease losses$128,0005,054
Total noninterest income$1,130,0003,053
Gross Fiduciary activities income$1,0001,605
Service charges on deposit accounts$861,0001,590
Trading account gains and fees$0532
Additional Noninterest Income$268,0004,789
Total noninterest expense$3,885,0003,579
Salaries and employee benefits$1,999,0003,287
Premises and equipment expense$409,0004,628
Additional noninterest expense$1,477,0003,553
Pre-tax net operating income$5,496,0001,267
Securities gains (losses)$48,0003,456
Applicable income taxes$1,542,0001,531
Income before extraordinary items$4,002,0001,274
Extraordinary gains, net$03,149
Net income$4,002,0001,313
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0004,689
Cash dividends$1,900,0001,074
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,967,4401,193
1992-12-31 (YTD Data)Rank
Total interest income$13,058,0002,697
Total interest expense$5,489,0003,027
Net interest income$7,569,0002,392
Provision for loan and lease losses$625,0002,561
Total noninterest income$1,222,0002,823
Gross Fiduciary activities income$1,0001,642
Service charges on deposit accounts$886,0001,529
Trading account gains and fees$0504
Additional Noninterest Income$335,0004,138
Total noninterest expense$3,613,0003,826
Salaries and employee benefits$1,820,0003,515
Premises and equipment expense$401,0004,782
Additional noninterest expense$1,392,0003,809
Pre-tax net operating income$4,553,0001,401
Securities gains (losses)$08,369
Applicable income taxes$961,0002,187
Income before extraordinary items$3,592,0001,297
Extraordinary gains, net$01,422
Net income$3,592,0001,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$197,0004,233
Cash dividends$1,600,0001,027
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,592,0001,199

* 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.