Home > Firstrust Savings Bank > Income and Expense

Firstrust Savings Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$308,111,000225
Total interest expense$105,539,000226
Net interest income$202,572,000221
Provision for loan and lease losses$13,819,000177
Total noninterest income$29,598,000346
Gross Fiduciary activities income$7,000878
Service charges on deposit accounts$5,173,000267
Trading account gains and fees$0123
Additional Noninterest Income$24,418,000280
Total noninterest expense$123,993,000264
Salaries and employee benefits$74,748,000236
Premises and equipment expense$10,950,000279
Additional noninterest expense$24,418,000280
Pre-tax net operating income$94,358,000216
Securities gains (losses)$-1,140,0004,314
Applicable income taxes$4,842,000545
Income before extraordinary items$88,376,000191
Extraordinary gains, net$054
Net income$88,376,000195
Minority interest net income$088
Net income of bank and minority interests.$88,376,000194
Net charge-offs$3,288,000298
Cash dividends$45,500,000185
Sale, conversion, retirement of capital stock, net$0540
Net operating income$89,459,000199
2023-09-30 (YTD Data)Rank
Total interest income$228,299,000227
Total interest expense$75,805,000226
Net interest income$152,494,000225
Provision for loan and lease losses$13,323,000151
Total noninterest income$23,230,000336
Gross Fiduciary activities income$5,000856
Service charges on deposit accounts$3,871,000266
Trading account gains and fees$0125
Additional Noninterest Income$19,354,000272
Total noninterest expense$89,309,000276
Salaries and employee benefits$54,932,000246
Premises and equipment expense$8,150,000285
Additional noninterest expense$19,354,000272
Pre-tax net operating income$73,092,000222
Securities gains (losses)$-1,367,0004,485
Applicable income taxes$3,638,000568
Income before extraordinary items$68,087,000195
Extraordinary gains, net$052
Net income$68,087,000196
Minority interest net income$081
Net income of bank and minority interests.$68,087,000196
Net charge-offs$2,564,000268
Cash dividends$35,500,000178
Sale, conversion, retirement of capital stock, net$0507
Net operating income$69,385,650196
2023-06-30 (YTD Data)Rank
Total interest income$149,740,000218
Total interest expense$47,464,000216
Net interest income$102,276,000223
Provision for loan and lease losses$6,969,000173
Total noninterest income$15,075,000331
Gross Fiduciary activities income$5,000831
Service charges on deposit accounts$2,599,000257
Trading account gains and fees$0112
Additional Noninterest Income$12,471,000269
Total noninterest expense$58,049,000281
Salaries and employee benefits$35,963,000247
Premises and equipment expense$5,470,000275
Additional noninterest expense$12,471,000269
Pre-tax net operating income$52,333,000216
Securities gains (losses)$-1,048,0004,527
Applicable income taxes$2,441,000562
Income before extraordinary items$48,844,000183
Extraordinary gains, net$051
Net income$48,844,000186
Minority interest net income$081
Net income of bank and minority interests.$48,844,000183
Net charge-offs$2,285,000213
Cash dividends$29,500,000148
Sale, conversion, retirement of capital stock, net$0486
Net operating income$49,839,600185
2023-03-31 (YTD Data)Rank
Total interest income$73,639,000222
Total interest expense$20,929,000217
Net interest income$52,710,000221
Provision for loan and lease losses$1,868,000245
Total noninterest income$6,410,000376
Gross Fiduciary activities income$5,000827
Service charges on deposit accounts$1,226,000275
Trading account gains and fees$097
Additional Noninterest Income$5,179,000314
Total noninterest expense$29,598,000283
Salaries and employee benefits$17,205,000258
Premises and equipment expense$2,706,000285
Additional noninterest expense$5,179,000314
Pre-tax net operating income$27,654,000208
Securities gains (losses)$-966,0004,582
Applicable income taxes$1,250,000580
Income before extraordinary items$25,438,000183
Extraordinary gains, net$04
Net income$25,438,000183
Minority interest net income$048
Net income of bank and minority interests.$25,438,000183
Net charge-offs$376,000331
Cash dividends$13,000,000151
Sale, conversion, retirement of capital stock, net$0430
Net operating income$26,355,700183
2022-12-31 (YTD Data)Rank
Total interest income$206,328,000239
Total interest expense$18,521,000277
Net interest income$187,807,000233
Provision for loan and lease losses$2,988,000394
Total noninterest income$35,145,000318
Gross Fiduciary activities income$7,000913
Service charges on deposit accounts$4,910,000283
Trading account gains and fees$0116
Additional Noninterest Income$30,228,000256
Total noninterest expense$114,917,000282
Salaries and employee benefits$67,750,000257
Premises and equipment expense$8,793,000333
Additional noninterest expense$30,228,000256
Pre-tax net operating income$105,047,000223
Securities gains (losses)$-24,0003,608
Applicable income taxes$4,463,000646
Income before extraordinary items$100,560,000198
Extraordinary gains, net$05
Net income$100,560,000198
Minority interest net income$063
Net income of bank and minority interests.$100,560,000198
Net charge-offs$1,807,000296
Cash dividends$57,000,000152
Sale, conversion, retirement of capital stock, net$0568
Net operating income$100,583,040199
2022-09-30 (YTD Data)Rank
Total interest income$141,507,000240
Total interest expense$8,866,000284
Net interest income$132,641,000238
Provision for loan and lease losses$4,279,000234
Total noninterest income$27,118,000329
Gross Fiduciary activities income$5,000900
Service charges on deposit accounts$3,663,000286
Trading account gains and fees$0111
Additional Noninterest Income$23,450,000259
Total noninterest expense$81,408,000292
Salaries and employee benefits$49,109,000262
Premises and equipment expense$6,758,000324
Additional noninterest expense$23,450,000259
Pre-tax net operating income$74,072,000233
Securities gains (losses)$-170,0004,326
Applicable income taxes$2,873,000713
Income before extraordinary items$71,029,000202
Extraordinary gains, net$04
Net income$71,029,000202
Minority interest net income$057
Net income of bank and minority interests.$71,029,000202
Net charge-offs$193,000705
Cash dividends$57,000,000122
Sale, conversion, retirement of capital stock, net$0519
Net operating income$71,192,200203
2022-06-30 (YTD Data)Rank
Total interest income$85,882,000250
Total interest expense$4,805,000264
Net interest income$81,077,000248
Provision for loan and lease losses$1,747,000287
Total noninterest income$18,252,000316
Gross Fiduciary activities income$5,000838
Service charges on deposit accounts$2,390,000289
Trading account gains and fees$0108
Additional Noninterest Income$15,857,000265
Total noninterest expense$53,848,000287
Salaries and employee benefits$31,604,000267
Premises and equipment expense$4,480,000320
Additional noninterest expense$17,764,000286
Pre-tax net operating income$43,734,000246
Securities gains (losses)$-165,0004,440
Applicable income taxes$1,947,000670
Income before extraordinary items$41,622,000218
Extraordinary gains, net$04
Net income$41,622,000218
Minority interest net income$060
Net income of bank and minority interests.$41,622,000218
Net charge-offs$116,000681
Cash dividends$44,000,000115
Sale, conversion, retirement of capital stock, net$0494
Net operating income$41,780,400218
2022-03-31 (YTD Data)Rank
Total interest income$41,705,000251
Total interest expense$2,323,000256
Net interest income$39,382,000251
Provision for loan and lease losses$1,473,000159
Total noninterest income$10,510,000296
Gross Fiduciary activities income$5,000798
Service charges on deposit accounts$1,161,000294
Trading account gains and fees$0103
Additional Noninterest Income$9,344,000250
Total noninterest expense$26,328,000290
Salaries and employee benefits$15,290,000274
Premises and equipment expense$2,197,000325
Additional noninterest expense$8,841,000287
Pre-tax net operating income$22,091,000242
Securities gains (losses)$-98,0004,530
Applicable income taxes$743,000781
Income before extraordinary items$21,250,000210
Extraordinary gains, net$04
Net income$21,250,000210
Minority interest net income$050
Net income of bank and minority interests.$21,250,000210
Net charge-offs$70,000577
Cash dividends$30,000,00086
Sale, conversion, retirement of capital stock, net$0453
Net operating income$21,345,060208
2021-12-31 (YTD Data)Rank
Total interest income$169,176,000247
Total interest expense$12,939,000230
Net interest income$156,237,000248
Provision for loan and lease losses$3,308,000172
Total noninterest income$44,862,000295
Gross Fiduciary activities income$12,000860
Service charges on deposit accounts$4,536,000287
Trading account gains and fees$0132
Additional Noninterest Income$40,314,000255
Total noninterest expense$113,528,000273
Salaries and employee benefits$66,706,000262
Premises and equipment expense$9,159,000319
Additional noninterest expense$37,663,000266
Pre-tax net operating income$84,263,000258
Securities gains (losses)$826,000248
Applicable income taxes$4,483,000678
Income before extraordinary items$80,606,000235
Extraordinary gains, net$010
Net income$80,606,000235
Minority interest net income$074
Net income of bank and minority interests.$80,606,000235
Net charge-offs$-322,0004,654
Cash dividends$14,000,000381
Sale, conversion, retirement of capital stock, net$0582
Net operating income$79,821,300231
2021-09-30 (YTD Data)Rank
Total interest income$127,013,000245
Total interest expense$10,222,000229
Net interest income$116,791,000250
Provision for loan and lease losses$2,695,000147
Total noninterest income$23,258,000387
Gross Fiduciary activities income$10,000846
Service charges on deposit accounts$3,361,000288
Trading account gains and fees$0132
Additional Noninterest Income$19,887,000353
Total noninterest expense$78,549,000295
Salaries and employee benefits$45,778,000284
Premises and equipment expense$6,683,000331
Additional noninterest expense$26,088,000280
Pre-tax net operating income$58,805,000282
Securities gains (losses)$827,000218
Applicable income taxes$2,536,000831
Income before extraordinary items$57,096,000245
Extraordinary gains, net$08
Net income$57,096,000246
Minority interest net income$069
Net income of bank and minority interests.$57,096,000246
Net charge-offs$-786,0004,850
Cash dividends$14,000,000292
Sale, conversion, retirement of capital stock, net$0543
Net operating income$56,302,080243
2021-06-30 (YTD Data)Rank
Total interest income$84,373,000243
Total interest expense$7,286,000226
Net interest income$77,087,000248
Provision for loan and lease losses$2,525,000108
Total noninterest income$16,245,000380
Gross Fiduciary activities income$9,000828
Service charges on deposit accounts$2,188,000286
Trading account gains and fees$0133
Additional Noninterest Income$14,048,000340
Total noninterest expense$50,661,000302
Salaries and employee benefits$30,217,000288
Premises and equipment expense$4,439,000329
Additional noninterest expense$16,005,000298
Pre-tax net operating income$40,146,000274
Securities gains (losses)$251,000419
Applicable income taxes$1,527,000882
Income before extraordinary items$38,870,000242
Extraordinary gains, net$06
Net income$38,870,000243
Minority interest net income$067
Net income of bank and minority interests.$38,870,000243
Net charge-offs$-754,0004,898
Cash dividends$10,000,000272
Sale, conversion, retirement of capital stock, net$0517
Net operating income$38,629,040241
2021-03-31 (YTD Data)Rank
Total interest income$42,966,000240
Total interest expense$3,859,000226
Net interest income$39,107,000244
Provision for loan and lease losses$1,076,000172
Total noninterest income$10,374,000331
Gross Fiduciary activities income$6,000813
Service charges on deposit accounts$1,058,000284
Trading account gains and fees$0127
Additional Noninterest Income$9,310,000289
Total noninterest expense$25,064,000305
Salaries and employee benefits$14,921,000286
Premises and equipment expense$2,183,000344
Additional noninterest expense$7,960,000289
Pre-tax net operating income$23,341,000252
Securities gains (losses)$171,000357
Applicable income taxes$173,0001,911
Income before extraordinary items$23,339,000218
Extraordinary gains, net$03
Net income$23,339,000218
Minority interest net income$055
Net income of bank and minority interests.$23,339,000218
Net charge-offs$-895,0004,953
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$23,169,710212
2020-12-31 (YTD Data)Rank
Total interest income$172,324,000241
Total interest expense$22,170,000254
Net interest income$150,154,000240
Provision for loan and lease losses$20,433,000222
Total noninterest income$41,015,000310
Gross Fiduciary activities income$12,000878
Service charges on deposit accounts$4,357,000275
Trading account gains and fees$0133
Additional Noninterest Income$36,646,000265
Total noninterest expense$106,021,000273
Salaries and employee benefits$64,805,000252
Premises and equipment expense$8,635,000334
Additional noninterest expense$32,581,000286
Pre-tax net operating income$64,715,000233
Securities gains (losses)$-128,0004,948
Applicable income taxes$3,215,000665
Income before extraordinary items$61,372,000212
Extraordinary gains, net$04
Net income$61,372,000212
Minority interest net income$072
Net income of bank and minority interests.$61,372,000212
Net charge-offs$5,590,000206
Cash dividends$25,000,000240
Sale, conversion, retirement of capital stock, net$0566
Net operating income$61,493,600207
2020-09-30 (YTD Data)Rank
Total interest income$127,441,000245
Total interest expense$17,755,000254
Net interest income$109,686,000242
Provision for loan and lease losses$15,347,000244
Total noninterest income$36,146,000276
Gross Fiduciary activities income$10,000854
Service charges on deposit accounts$3,306,000270
Trading account gains and fees$0125
Additional Noninterest Income$32,830,000238
Total noninterest expense$73,752,000281
Salaries and employee benefits$44,958,000262
Premises and equipment expense$6,332,000336
Additional noninterest expense$22,462,000301
Pre-tax net operating income$56,733,000193
Securities gains (losses)$-223,0004,974
Applicable income taxes$1,589,000860
Income before extraordinary items$54,921,000172
Extraordinary gains, net$04
Net income$54,921,000172
Minority interest net income$065
Net income of bank and minority interests.$54,921,000172
Net charge-offs$4,561,000186
Cash dividends$18,000,000245
Sale, conversion, retirement of capital stock, net$0532
Net operating income$55,137,310166
2020-06-30 (YTD Data)Rank
Total interest income$85,207,000248
Total interest expense$12,815,000260
Net interest income$72,392,000247
Provision for loan and lease losses$10,255,000260
Total noninterest income$17,115,000314
Gross Fiduciary activities income$9,000840
Service charges on deposit accounts$2,225,000271
Trading account gains and fees$0123
Additional Noninterest Income$14,881,000274
Total noninterest expense$47,398,000295
Salaries and employee benefits$28,656,000267
Premises and equipment expense$4,185,000339
Additional noninterest expense$14,557,000304
Pre-tax net operating income$31,854,000197
Securities gains (losses)$-191,0004,973
Applicable income taxes$175,0002,166
Income before extraordinary items$31,488,000170
Extraordinary gains, net$04
Net income$31,488,000170
Minority interest net income$065
Net income of bank and minority interests.$31,488,000170
Net charge-offs$4,632,000154
Cash dividends$12,000,000248
Sale, conversion, retirement of capital stock, net$0504
Net operating income$31,677,090162
2020-03-31 (YTD Data)Rank
Total interest income$43,733,000250
Total interest expense$7,238,000270
Net interest income$36,495,000245
Provision for loan and lease losses$912,000648
Total noninterest income$7,413,000319
Gross Fiduciary activities income$7,000814
Service charges on deposit accounts$1,202,000294
Trading account gains and fees$0106
Additional Noninterest Income$6,204,000270
Total noninterest expense$23,589,000293
Salaries and employee benefits$13,613,000276
Premises and equipment expense$2,144,000337
Additional noninterest expense$7,832,000291
Pre-tax net operating income$19,407,000150
Securities gains (losses)$-138,0004,990
Applicable income taxes$121,0001,784
Income before extraordinary items$19,148,000132
Extraordinary gains, net$04
Net income$19,148,000132
Minority interest net income$056
Net income of bank and minority interests.$19,148,000132
Net charge-offs$4,352,000118
Cash dividends$4,000,000333
Sale, conversion, retirement of capital stock, net$0482
Net operating income$19,284,620125
2019-12-31 (YTD Data)Rank
Total interest income$179,125,000248
Total interest expense$31,800,000277
Net interest income$147,325,000236
Provision for loan and lease losses$2,764,000403
Total noninterest income$29,012,000328
Gross Fiduciary activities income$12,000906
Service charges on deposit accounts$4,916,000286
Trading account gains and fees$0135
Additional Noninterest Income$24,084,000285
Total noninterest expense$120,354,000232
Salaries and employee benefits$56,021,000262
Premises and equipment expense$8,874,000324
Additional noninterest expense$55,459,000191
Pre-tax net operating income$53,219,000299
Securities gains (losses)$-2,892,0005,159
Applicable income taxes$1,310,0001,207
Income before extraordinary items$49,017,000278
Extraordinary gains, net$011
Net income$49,017,000280
Minority interest net income$076
Net income of bank and minority interests.$49,017,000280
Net charge-offs$1,800,000451
Cash dividends$20,000,000299
Sale, conversion, retirement of capital stock, net$0626
Net operating income$51,822,240264
2019-09-30 (YTD Data)Rank
Total interest income$132,902,000253
Total interest expense$23,677,000285
Net interest income$109,225,000241
Provision for loan and lease losses$2,285,000365
Total noninterest income$22,722,000317
Gross Fiduciary activities income$10,000890
Service charges on deposit accounts$3,735,000289
Trading account gains and fees$0129
Additional Noninterest Income$18,977,000278
Total noninterest expense$88,823,000236
Salaries and employee benefits$40,595,000269
Premises and equipment expense$6,509,000328
Additional noninterest expense$41,719,000190
Pre-tax net operating income$40,839,000299
Securities gains (losses)$-2,892,0005,241
Applicable income taxes$1,506,000940
Income before extraordinary items$36,441,000275
Extraordinary gains, net$011
Net income$36,441,000277
Minority interest net income$072
Net income of bank and minority interests.$36,441,000277
Net charge-offs$1,276,000421
Cash dividends$20,000,000244
Sale, conversion, retirement of capital stock, net$0590
Net operating income$39,217,320262
2019-06-30 (YTD Data)Rank
Total interest income$87,508,000257
Total interest expense$15,444,000287
Net interest income$72,064,000244
Provision for loan and lease losses$570,000778
Total noninterest income$14,527,000321
Gross Fiduciary activities income$9,000871
Service charges on deposit accounts$2,470,000289
Trading account gains and fees$0131
Additional Noninterest Income$12,048,000276
Total noninterest expense$57,778,000244
Salaries and employee benefits$26,377,000281
Premises and equipment expense$4,335,000331
Additional noninterest expense$27,066,000195
Pre-tax net operating income$28,243,000288
Securities gains (losses)$-2,761,0005,288
Applicable income taxes$375,0001,674
Income before extraordinary items$25,107,000269
Extraordinary gains, net$011
Net income$25,107,000271
Minority interest net income$069
Net income of bank and minority interests.$25,107,000271
Net charge-offs$744,000436
Cash dividends$12,000,000251
Sale, conversion, retirement of capital stock, net$0573
Net operating income$27,840,390246
2019-03-31 (YTD Data)Rank
Total interest income$44,160,000252
Total interest expense$7,427,000288
Net interest income$36,733,000240
Provision for loan and lease losses$146,0001,236
Total noninterest income$5,810,000354
Gross Fiduciary activities income$6,000845
Service charges on deposit accounts$1,177,000302
Trading account gains and fees$0126
Additional Noninterest Income$4,627,000308
Total noninterest expense$28,224,000249
Salaries and employee benefits$12,665,000282
Premises and equipment expense$2,214,000330
Additional noninterest expense$13,345,000195
Pre-tax net operating income$14,173,000278
Securities gains (losses)$-907,0005,347
Applicable income taxes$175,0001,703
Income before extraordinary items$13,091,000257
Extraordinary gains, net$05
Net income$13,091,000257
Minority interest net income$052
Net income of bank and minority interests.$13,091,000257
Net charge-offs$454,000356
Cash dividends$4,000,000307
Sale, conversion, retirement of capital stock, net$0529
Net operating income$13,988,930239
2018-12-31 (YTD Data)Rank
Total interest income$162,738,000254
Total interest expense$22,497,000285
Net interest income$140,241,000246
Provision for loan and lease losses$1,025,000863
Total noninterest income$28,143,000331
Gross Fiduciary activities income$7,000975
Service charges on deposit accounts$4,581,000318
Trading account gains and fees$0126
Additional Noninterest Income$23,555,000279
Total noninterest expense$115,669,000236
Salaries and employee benefits$55,001,000261
Premises and equipment expense$8,352,000339
Additional noninterest expense$52,316,000208
Pre-tax net operating income$51,690,000304
Securities gains (losses)$-1,391,0005,333
Applicable income taxes$587,0001,845
Income before extraordinary items$49,712,000272
Extraordinary gains, net$06
Net income$49,712,000272
Minority interest net income$072
Net income of bank and minority interests.$49,712,000272
Net charge-offs$1,789,000386
Cash dividends$43,251,000170
Sale, conversion, retirement of capital stock, net$0671
Net operating income$51,089,090269
2018-09-30 (YTD Data)Rank
Total interest income$117,788,000256
Total interest expense$15,779,000284
Net interest income$102,009,000250
Provision for loan and lease losses$970,000659
Total noninterest income$22,795,000317
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$3,389,000322
Trading account gains and fees$0138
Additional Noninterest Income$19,406,000262
Total noninterest expense$76,844,000265
Salaries and employee benefits$37,293,000283
Premises and equipment expense$6,126,000348
Additional noninterest expense$33,425,000219
Pre-tax net operating income$46,990,000265
Securities gains (losses)$-1,381,0005,440
Applicable income taxes$584,0001,651
Income before extraordinary items$45,025,000233
Extraordinary gains, net$05
Net income$45,025,000232
Minority interest net income$066
Net income of bank and minority interests.$45,025,000233
Net charge-offs$897,000477
Cash dividends$31,250,000160
Sale, conversion, retirement of capital stock, net$0633
Net operating income$46,392,190230
2018-06-30 (YTD Data)Rank
Total interest income$76,822,000251
Total interest expense$9,749,000282
Net interest income$67,073,000247
Provision for loan and lease losses$761,000577
Total noninterest income$16,971,000302
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$2,241,000320
Trading account gains and fees$0130
Additional Noninterest Income$14,730,000245
Total noninterest expense$48,786,000273
Salaries and employee benefits$24,476,000290
Premises and equipment expense$3,951,000356
Additional noninterest expense$20,359,000234
Pre-tax net operating income$34,497,000243
Securities gains (losses)$-524,0005,483
Applicable income taxes$393,0001,631
Income before extraordinary items$33,580,000214
Extraordinary gains, net$06
Net income$33,580,000215
Minority interest net income$065
Net income of bank and minority interests.$33,580,000215
Net charge-offs$671,000430
Cash dividends$25,750,000130
Sale, conversion, retirement of capital stock, net$0620
Net operating income$34,098,760210
2018-03-31 (YTD Data)Rank
Total interest income$37,103,000257
Total interest expense$4,441,000292
Net interest income$32,662,000254
Provision for loan and lease losses$222,000882
Total noninterest income$9,993,000263
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$1,104,000321
Trading account gains and fees$0123
Additional Noninterest Income$8,889,000218
Total noninterest expense$20,168,000322
Salaries and employee benefits$11,714,000306
Premises and equipment expense$1,960,000363
Additional noninterest expense$6,494,000305
Pre-tax net operating income$22,265,000201
Securities gains (losses)$0735
Applicable income taxes$194,0001,600
Income before extraordinary items$22,071,000174
Extraordinary gains, net$07
Net income$22,071,000174
Minority interest net income$052
Net income of bank and minority interests.$22,071,000174
Net charge-offs$321,000404
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$22,071,000174
2017-12-31 (YTD Data)Rank
Total interest income$143,173,000248
Total interest expense$12,954,000317
Net interest income$130,219,000240
Provision for loan and lease losses$-1,381,0005,620
Total noninterest income$26,780,000342
Gross Fiduciary activities income$5,0001,029
Service charges on deposit accounts$4,424,000327
Trading account gains and fees$0151
Additional Noninterest Income$22,351,000286
Total noninterest expense$127,273,000221
Salaries and employee benefits$50,975,000267
Premises and equipment expense$7,619,000365
Additional noninterest expense$68,679,000163
Pre-tax net operating income$31,107,000393
Securities gains (losses)$02,243
Applicable income taxes$155,0003,096
Income before extraordinary items$30,952,000295
Extraordinary gains, net$09
Net income$30,952,000294
Minority interest net income$076
Net income of bank and minority interests.$30,952,000295
Net charge-offs$1,730,000459
Cash dividends$30,000,000172
Sale, conversion, retirement of capital stock, net$0711
Net operating income$30,952,000292
2017-09-30 (YTD Data)Rank
Total interest income$106,497,000251
Total interest expense$9,326,000314
Net interest income$97,171,000239
Provision for loan and lease losses$-2,293,0005,709
Total noninterest income$20,597,000344
Gross Fiduciary activities income$5,000987
Service charges on deposit accounts$3,327,000329
Trading account gains and fees$0145
Additional Noninterest Income$17,265,000281
Total noninterest expense$90,965,000223
Salaries and employee benefits$37,282,000271
Premises and equipment expense$5,531,000373
Additional noninterest expense$48,152,000163
Pre-tax net operating income$29,096,000346
Securities gains (losses)$02,274
Applicable income taxes$-456,0005,701
Income before extraordinary items$29,552,000266
Extraordinary gains, net$09
Net income$29,552,000266
Minority interest net income$071
Net income of bank and minority interests.$29,552,000266
Net charge-offs$1,140,000455
Cash dividends$18,000,000195
Sale, conversion, retirement of capital stock, net$0677
Net operating income$29,552,000265
2017-06-30 (YTD Data)Rank
Total interest income$70,006,000252
Total interest expense$5,754,000321
Net interest income$64,252,000241
Provision for loan and lease losses$-3,006,0005,769
Total noninterest income$14,936,000315
Gross Fiduciary activities income$5,000966
Service charges on deposit accounts$2,194,000322
Trading account gains and fees$0139
Additional Noninterest Income$12,737,000260
Total noninterest expense$65,212,000211
Salaries and employee benefits$26,046,000256
Premises and equipment expense$3,692,000372
Additional noninterest expense$35,474,000155
Pre-tax net operating income$16,982,000379
Securities gains (losses)$01,906
Applicable income taxes$-725,0005,764
Income before extraordinary items$17,707,000287
Extraordinary gains, net$011
Net income$17,707,000286
Minority interest net income$071
Net income of bank and minority interests.$17,707,000287
Net charge-offs$956,000370
Cash dividends$7,000,000271
Sale, conversion, retirement of capital stock, net$0659
Net operating income$17,707,000284
2017-03-31 (YTD Data)Rank
Total interest income$34,585,000252
Total interest expense$2,709,000320
Net interest income$31,876,000240
Provision for loan and lease losses$-3,930,0005,844
Total noninterest income$7,455,000321
Gross Fiduciary activities income$5,000920
Service charges on deposit accounts$1,086,000330
Trading account gains and fees$0142
Additional Noninterest Income$6,364,000261
Total noninterest expense$39,113,000185
Salaries and employee benefits$16,807,000202
Premises and equipment expense$1,811,000386
Additional noninterest expense$20,495,000137
Pre-tax net operating income$4,148,000624
Securities gains (losses)$01,153
Applicable income taxes$-826,0005,840
Income before extraordinary items$4,974,000441
Extraordinary gains, net$08
Net income$4,974,000440
Minority interest net income$055
Net income of bank and minority interests.$4,974,000441
Net charge-offs$464,000355
Cash dividends$3,000,000280
Sale, conversion, retirement of capital stock, net$0632
Net operating income$4,974,000434
2016-12-31 (YTD Data)Rank
Total interest income$131,800,000249
Total interest expense$10,038,000308
Net interest income$121,762,000240
Provision for loan and lease losses$-135,0005,604
Total noninterest income$33,825,000289
Gross Fiduciary activities income$5,0001,059
Service charges on deposit accounts$4,334,000330
Trading account gains and fees$0170
Additional Noninterest Income$29,486,000237
Total noninterest expense$127,291,000212
Salaries and employee benefits$78,044,000174
Premises and equipment expense$8,095,000343
Additional noninterest expense$41,152,000220
Pre-tax net operating income$28,431,000386
Securities gains (losses)$1,332,000174
Applicable income taxes$576,0002,142
Income before extraordinary items$29,187,000302
Extraordinary gains, net$05
Net income$29,187,000302
Minority interest net income$082
Net income of bank and minority interests.$29,187,000302
Net charge-offs$976,000672
Cash dividends$17,000,000240
Sale, conversion, retirement of capital stock, net$0759
Net operating income$27,881,640311
2016-09-30 (YTD Data)Rank
Total interest income$97,552,000247
Total interest expense$7,357,000310
Net interest income$90,195,000238
Provision for loan and lease losses$142,0002,414
Total noninterest income$25,997,000283
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$3,274,000330
Trading account gains and fees$0169
Additional Noninterest Income$22,723,000232
Total noninterest expense$86,994,000222
Salaries and employee benefits$57,150,000178
Premises and equipment expense$5,862,000352
Additional noninterest expense$23,982,000259
Pre-tax net operating income$29,056,000305
Securities gains (losses)$1,094,000186
Applicable income taxes$367,0002,311
Income before extraordinary items$29,783,000248
Extraordinary gains, net$05
Net income$29,783,000248
Minority interest net income$071
Net income of bank and minority interests.$29,783,000248
Net charge-offs$526,000768
Cash dividends$11,000,000261
Sale, conversion, retirement of capital stock, net$0719
Net operating income$28,699,940253
2016-06-30 (YTD Data)Rank
Total interest income$64,481,000251
Total interest expense$4,711,000318
Net interest income$59,770,000240
Provision for loan and lease losses$1,304,000413
Total noninterest income$15,949,000302
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$2,170,000324
Trading account gains and fees$0157
Additional Noninterest Income$13,779,000247
Total noninterest expense$57,013,000225
Salaries and employee benefits$37,863,000182
Premises and equipment expense$4,038,000344
Additional noninterest expense$15,112,000272
Pre-tax net operating income$17,402,000332
Securities gains (losses)$1,094,000131
Applicable income taxes$280,0002,188
Income before extraordinary items$18,216,000257
Extraordinary gains, net$016
Net income$18,216,000256
Minority interest net income$071
Net income of bank and minority interests.$18,216,000256
Net charge-offs$578,000539
Cash dividends$7,000,000279
Sale, conversion, retirement of capital stock, net$0705
Net operating income$17,143,880261
2016-03-31 (YTD Data)Rank
Total interest income$32,195,000248
Total interest expense$2,290,000324
Net interest income$29,905,000239
Provision for loan and lease losses$259,000770
Total noninterest income$5,734,000361
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,073,000326
Trading account gains and fees$0142
Additional Noninterest Income$4,661,000312
Total noninterest expense$27,155,000231
Salaries and employee benefits$18,834,000177
Premises and equipment expense$2,099,000331
Additional noninterest expense$6,222,000312
Pre-tax net operating income$8,225,000330
Securities gains (losses)$1,094,00067
Applicable income taxes$242,0001,678
Income before extraordinary items$9,077,000252
Extraordinary gains, net$012
Net income$9,077,000252
Minority interest net income$062
Net income of bank and minority interests.$9,077,000252
Net charge-offs$108,000969
Cash dividends$5,000,000206
Sale, conversion, retirement of capital stock, net$0659
Net operating income$8,015,820272
2015-12-31 (YTD Data)Rank
Total interest income$117,440,000256
Total interest expense$7,597,000358
Net interest income$109,843,000246
Provision for loan and lease losses$217,0002,253
Total noninterest income$26,714,000333
Gross Fiduciary activities income$5,0001,091
Service charges on deposit accounts$4,748,000308
Trading account gains and fees$0159
Additional Noninterest Income$21,961,000285
Total noninterest expense$114,181,000215
Salaries and employee benefits$76,084,000170
Premises and equipment expense$8,605,000313
Additional noninterest expense$29,492,000271
Pre-tax net operating income$22,159,000443
Securities gains (losses)$987,000209
Applicable income taxes$786,0001,820
Income before extraordinary items$22,360,000354
Extraordinary gains, net$023
Net income$22,360,000354
Minority interest net income$081
Net income of bank and minority interests.$22,360,000354
Net charge-offs$-121,0005,760
Cash dividends$15,000,000279
Sale, conversion, retirement of capital stock, net$0804
Net operating income$21,402,610369
2015-09-30 (YTD Data)Rank
Total interest income$87,737,000261
Total interest expense$5,507,000370
Net interest income$82,230,000252
Provision for loan and lease losses$-27,0005,841
Total noninterest income$22,126,000313
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$3,632,000305
Trading account gains and fees$0153
Additional Noninterest Income$18,494,000271
Total noninterest expense$76,426,000249
Salaries and employee benefits$54,673,000177
Premises and equipment expense$6,323,000330
Additional noninterest expense$15,430,000360
Pre-tax net operating income$27,957,000308
Securities gains (losses)$987,000183
Applicable income taxes$752,0001,643
Income before extraordinary items$28,192,000255
Extraordinary gains, net$021
Net income$28,192,000255
Minority interest net income$078
Net income of bank and minority interests.$28,192,000255
Net charge-offs$245,0001,362
Cash dividends$11,000,000262
Sale, conversion, retirement of capital stock, net$0773
Net operating income$27,234,610254
2015-06-30 (YTD Data)Rank
Total interest income$58,135,000264
Total interest expense$3,530,000385
Net interest income$54,605,000254
Provision for loan and lease losses$-555,0006,215
Total noninterest income$14,748,000321
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$2,464,000301
Trading account gains and fees$0157
Additional Noninterest Income$12,284,000279
Total noninterest expense$49,699,000254
Salaries and employee benefits$35,491,000182
Premises and equipment expense$4,132,000335
Additional noninterest expense$10,076,000364
Pre-tax net operating income$20,209,000288
Securities gains (losses)$296,000382
Applicable income taxes$502,0001,626
Income before extraordinary items$20,003,000246
Extraordinary gains, net$022
Net income$20,003,000245
Minority interest net income$075
Net income of bank and minority interests.$20,003,000246
Net charge-offs$418,000733
Cash dividends$8,000,000242
Sale, conversion, retirement of capital stock, net$0751
Net operating income$19,712,920249
2015-03-31 (YTD Data)Rank
Total interest income$27,897,000266
Total interest expense$1,737,000397
Net interest income$26,160,000258
Provision for loan and lease losses$-314,0006,294
Total noninterest income$7,780,000295
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$1,233,000295
Trading account gains and fees$0152
Additional Noninterest Income$6,547,000247
Total noninterest expense$24,679,000257
Salaries and employee benefits$17,650,000184
Premises and equipment expense$2,162,000322
Additional noninterest expense$4,867,000369
Pre-tax net operating income$9,575,000296
Securities gains (losses)$309,000259
Applicable income taxes$233,0001,663
Income before extraordinary items$9,651,000242
Extraordinary gains, net$013
Net income$9,651,000242
Minority interest net income$064
Net income of bank and minority interests.$9,651,000242
Net charge-offs$-93,0006,110
Cash dividends$2,000,000355
Sale, conversion, retirement of capital stock, net$0697
Net operating income$9,348,180245
2014-12-31 (YTD Data)Rank
Total interest income$115,186,000260
Total interest expense$6,613,000428
Net interest income$108,573,000246
Provision for loan and lease losses$4,669,000228
Total noninterest income$22,129,000358
Gross Fiduciary activities income$5,0001,119
Service charges on deposit accounts$5,278,000295
Trading account gains and fees$0180
Additional Noninterest Income$16,846,000302
Total noninterest expense$100,936,000235
Salaries and employee benefits$73,084,000170
Premises and equipment expense$8,028,000336
Additional noninterest expense$19,824,000370
Pre-tax net operating income$25,097,000384
Securities gains (losses)$-305,0006,432
Applicable income taxes$745,0001,832
Income before extraordinary items$24,047,000314
Extraordinary gains, net$017
Net income$24,047,000313
Minority interest net income$084
Net income of bank and minority interests.$24,047,000313
Net charge-offs$-731,0006,425
Cash dividends$10,000,000331
Sale, conversion, retirement of capital stock, net$0862
Net operating income$24,342,850310
2014-09-30 (YTD Data)Rank
Total interest income$86,391,000259
Total interest expense$4,838,000439
Net interest income$81,553,000244
Provision for loan and lease losses$3,032,000246
Total noninterest income$16,489,000354
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$3,857,000296
Trading account gains and fees$0174
Additional Noninterest Income$12,632,000303
Total noninterest expense$71,886,000248
Salaries and employee benefits$52,619,000172
Premises and equipment expense$5,971,000338
Additional noninterest expense$13,296,000401
Pre-tax net operating income$23,124,000327
Securities gains (losses)$02,980
Applicable income taxes$402,0002,186
Income before extraordinary items$22,722,000273
Extraordinary gains, net$015
Net income$22,722,000273
Minority interest net income$081
Net income of bank and minority interests.$22,722,000273
Net charge-offs$-698,0006,514
Cash dividends$8,000,000303
Sale, conversion, retirement of capital stock, net$0819
Net operating income$22,722,000268
2014-06-30 (YTD Data)Rank
Total interest income$56,858,000258
Total interest expense$3,141,000452
Net interest income$53,717,000245
Provision for loan and lease losses$2,305,000227
Total noninterest income$12,727,000313
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$2,474,000301
Trading account gains and fees$0172
Additional Noninterest Income$10,253,000259
Total noninterest expense$43,714,000269
Salaries and employee benefits$30,977,000186
Premises and equipment expense$4,079,000328
Additional noninterest expense$8,658,000406
Pre-tax net operating income$20,425,000263
Securities gains (losses)$02,580
Applicable income taxes$169,0002,571
Income before extraordinary items$20,256,000220
Extraordinary gains, net$020
Net income$20,256,000220
Minority interest net income$080
Net income of bank and minority interests.$20,256,000220
Net charge-offs$-64,0006,212
Cash dividends$5,000,000310
Sale, conversion, retirement of capital stock, net$0794
Net operating income$20,256,000218
2014-03-31 (YTD Data)Rank
Total interest income$27,905,000258
Total interest expense$1,567,000450
Net interest income$26,338,000246
Provision for loan and lease losses$1,606,000172
Total noninterest income$5,796,000332
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$1,193,000306
Trading account gains and fees$0147
Additional Noninterest Income$4,603,000276
Total noninterest expense$21,396,000276
Salaries and employee benefits$15,530,000187
Premises and equipment expense$2,052,000334
Additional noninterest expense$3,814,000448
Pre-tax net operating income$9,132,000280
Securities gains (losses)$01,715
Applicable income taxes$-51,0006,584
Income before extraordinary items$9,183,000234
Extraordinary gains, net$016
Net income$9,183,000234
Minority interest net income$066
Net income of bank and minority interests.$9,183,000234
Net charge-offs$172,0001,038
Cash dividends$1,000,000600
Sale, conversion, retirement of capital stock, net$0747
Net operating income$9,183,000230
2013-12-31 (YTD Data)Rank
Total interest income$105,408,000265
Total interest expense$5,329,000611
Net interest income$100,079,000249
Provision for loan and lease losses$4,432,000301
Total noninterest income$20,917,000398
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$5,009,000307
Trading account gains and fees$0184
Additional Noninterest Income$15,908,000342
Total noninterest expense$91,235,000265
Salaries and employee benefits$63,940,000178
Premises and equipment expense$7,902,000328
Additional noninterest expense$19,393,000393
Pre-tax net operating income$25,329,000364
Securities gains (losses)$74,0001,532
Applicable income taxes$356,0002,465
Income before extraordinary items$25,047,000307
Extraordinary gains, net$029
Net income$25,047,000307
Minority interest net income$090
Net income of bank and minority interests.$25,047,000307
Net charge-offs$1,763,000830
Cash dividends$11,000,000303
Sale, conversion, retirement of capital stock, net$0924
Net operating income$24,973,740301
2013-09-30 (YTD Data)Rank
Total interest income$78,786,000266
Total interest expense$3,931,000640
Net interest income$74,855,000251
Provision for loan and lease losses$1,433,000668
Total noninterest income$15,247,000417
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$3,734,000310
Trading account gains and fees$0180
Additional Noninterest Income$11,513,000366
Total noninterest expense$67,790,000259
Salaries and employee benefits$45,622,000186
Premises and equipment expense$5,862,000328
Additional noninterest expense$16,306,000350
Pre-tax net operating income$20,879,000334
Securities gains (losses)$75,0001,410
Applicable income taxes$246,0002,604
Income before extraordinary items$20,708,000276
Extraordinary gains, net$025
Net income$20,708,000276
Minority interest net income$084
Net income of bank and minority interests.$20,708,000276
Net charge-offs$1,477,000748
Cash dividends$7,000,000325
Sale, conversion, retirement of capital stock, net$0868
Net operating income$20,633,750277
2013-06-30 (YTD Data)Rank
Total interest income$52,241,000268
Total interest expense$2,631,000664
Net interest income$49,610,000249
Provision for loan and lease losses$2,278,000319
Total noninterest income$9,682,000439
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$2,420,000313
Trading account gains and fees$0157
Additional Noninterest Income$7,262,000391
Total noninterest expense$44,081,000267
Salaries and employee benefits$30,421,000188
Premises and equipment expense$3,712,000348
Additional noninterest expense$9,948,000379
Pre-tax net operating income$12,933,000357
Securities gains (losses)$75,0001,288
Applicable income taxes$104,0002,984
Income before extraordinary items$12,904,000294
Extraordinary gains, net$022
Net income$12,904,000295
Minority interest net income$082
Net income of bank and minority interests.$12,904,000295
Net charge-offs$1,534,000561
Cash dividends$5,000,000295
Sale, conversion, retirement of capital stock, net$0838
Net operating income$12,829,750286
2013-03-31 (YTD Data)Rank
Total interest income$26,195,000272
Total interest expense$1,372,000648
Net interest income$24,823,000250
Provision for loan and lease losses$1,335,000302
Total noninterest income$4,589,000455
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$1,164,000315
Trading account gains and fees$0148
Additional Noninterest Income$3,425,000399
Total noninterest expense$22,342,000268
Salaries and employee benefits$15,279,000189
Premises and equipment expense$1,829,000356
Additional noninterest expense$5,234,000361
Pre-tax net operating income$5,735,000391
Securities gains (losses)$-332,0006,998
Applicable income taxes$-54,0006,877
Income before extraordinary items$5,457,000325
Extraordinary gains, net$010
Net income$5,457,000326
Minority interest net income$076
Net income of bank and minority interests.$5,457,000326
Net charge-offs$885,000520
Cash dividends$1,000,000526
Sale, conversion, retirement of capital stock, net$0789
Net operating income$5,789,000302
2012-12-31 (YTD Data)Rank
Total interest income$106,012,000275
Total interest expense$7,690,000549
Net interest income$98,322,000250
Provision for loan and lease losses$3,867,000624
Total noninterest income$20,852,000411
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$4,835,000317
Trading account gains and fees$0166
Additional Noninterest Income$16,017,000349
Total noninterest expense$88,681,000265
Salaries and employee benefits$55,358,000194
Premises and equipment expense$7,824,000323
Additional noninterest expense$25,499,000329
Pre-tax net operating income$26,626,000340
Securities gains (losses)$3,368,000147
Applicable income taxes$656,0001,896
Income before extraordinary items$29,338,000263
Extraordinary gains, net$029
Net income$29,338,000262
Minority interest net income$093
Net income of bank and minority interests.$29,338,000263
Net charge-offs$2,008,0001,149
Cash dividends$3,000,000868
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$26,037,360273
2012-09-30 (YTD Data)Rank
Total interest income$81,335,000269
Total interest expense$5,962,000565
Net interest income$75,373,000248
Provision for loan and lease losses$2,998,000627
Total noninterest income$15,365,000410
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$3,599,000324
Trading account gains and fees$0157
Additional Noninterest Income$11,766,000351
Total noninterest expense$66,877,000263
Salaries and employee benefits$42,895,000190
Premises and equipment expense$5,553,000338
Additional noninterest expense$18,429,000333
Pre-tax net operating income$20,863,000330
Securities gains (losses)$1,979,000203
Applicable income taxes$252,0002,631
Income before extraordinary items$22,590,000259
Extraordinary gains, net$020
Net income$22,590,000258
Minority interest net income$086
Net income of bank and minority interests.$22,590,000259
Net charge-offs$1,217,0001,279
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$20,630,790264
2012-06-30 (YTD Data)Rank
Total interest income$54,468,000270
Total interest expense$4,238,000543
Net interest income$50,230,000248
Provision for loan and lease losses$2,092,000622
Total noninterest income$11,001,000393
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$2,378,000324
Trading account gains and fees$0153
Additional Noninterest Income$8,623,000319
Total noninterest expense$44,308,000262
Salaries and employee benefits$27,840,000193
Premises and equipment expense$3,762,000330
Additional noninterest expense$12,706,000326
Pre-tax net operating income$14,831,000307
Securities gains (losses)$1,303,000211
Applicable income taxes$106,0003,016
Income before extraordinary items$16,028,000242
Extraordinary gains, net$019
Net income$16,028,000241
Minority interest net income$084
Net income of bank and minority interests.$16,028,000242
Net charge-offs$542,0001,681
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$14,738,030246
2012-03-31 (YTD Data)Rank
Total interest income$26,844,000275
Total interest expense$2,280,000512
Net interest income$24,564,000256
Provision for loan and lease losses$1,160,000551
Total noninterest income$4,730,000416
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,107,000341
Trading account gains and fees$0148
Additional Noninterest Income$3,623,000356
Total noninterest expense$22,261,000261
Salaries and employee benefits$14,042,000191
Premises and equipment expense$1,967,000315
Additional noninterest expense$6,252,000318
Pre-tax net operating income$5,873,000375
Securities gains (losses)$808,000169
Applicable income taxes$102,0002,428
Income before extraordinary items$6,579,000268
Extraordinary gains, net$019
Net income$6,579,000269
Minority interest net income$078
Net income of bank and minority interests.$6,579,000269
Net charge-offs$2,668,000316
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$5,787,160285
2011-12-31 (YTD Data)Rank
Total interest income$111,332,000269
Total interest expense$13,029,000426
Net interest income$98,303,000253
Provision for loan and lease losses$-9,267,0007,345
Total noninterest income$16,659,000427
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$4,838,000327
Trading account gains and fees$0146
Additional Noninterest Income$11,821,000380
Total noninterest expense$107,910,000208
Salaries and employee benefits$71,755,000143
Premises and equipment expense$7,629,000344
Additional noninterest expense$28,526,000292
Pre-tax net operating income$16,319,000428
Securities gains (losses)$10,221,00063
Applicable income taxes$60,0003,666
Income before extraordinary items$26,480,000251
Extraordinary gains, net$029
Net income$26,480,000252
Minority interest net income$096
Net income of bank and minority interests.$26,480,000252
Net charge-offs$3,731,0001,030
Cash dividends$4,000,000522
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$16,259,000342
2011-09-30 (YTD Data)Rank
Total interest income$83,811,000267
Total interest expense$10,298,000428
Net interest income$73,513,000252
Provision for loan and lease losses$-9,358,0007,427
Total noninterest income$10,135,000493
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$4,070,000299
Trading account gains and fees$0145
Additional Noninterest Income$6,065,000506
Total noninterest expense$67,994,000238
Salaries and employee benefits$45,213,000163
Premises and equipment expense$5,348,000367
Additional noninterest expense$17,433,000342
Pre-tax net operating income$25,012,000253
Securities gains (losses)$9,085,00051
Applicable income taxes$1,347,000862
Income before extraordinary items$32,750,000176
Extraordinary gains, net$021
Net income$32,750,000176
Minority interest net income$087
Net income of bank and minority interests.$32,750,000177
Net charge-offs$1,922,0001,263
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$24,028,400207
2011-06-30 (YTD Data)Rank
Total interest income$55,480,000271
Total interest expense$7,041,000441
Net interest income$48,439,000254
Provision for loan and lease losses$-9,543,0007,506
Total noninterest income$5,657,000574
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$2,712,000296
Trading account gains and fees$0153
Additional Noninterest Income$2,945,000630
Total noninterest expense$43,168,000256
Salaries and employee benefits$27,369,000177
Premises and equipment expense$3,526,000378
Additional noninterest expense$12,273,000329
Pre-tax net operating income$20,471,000217
Securities gains (losses)$3,815,00069
Applicable income taxes$-78,0007,073
Income before extraordinary items$24,364,000160
Extraordinary gains, net$015
Net income$24,364,000160
Minority interest net income$089
Net income of bank and minority interests.$24,364,000160
Net charge-offs$1,891,000963
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$20,549,000174
2011-03-31 (YTD Data)Rank
Total interest income$27,571,000274
Total interest expense$3,554,000452
Net interest income$24,017,000255
Provision for loan and lease losses$1,608,000608
Total noninterest income$2,559,000606
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$1,282,000306
Trading account gains and fees$0158
Additional Noninterest Income$1,277,000695
Total noninterest expense$21,648,000259
Salaries and employee benefits$14,847,000169
Premises and equipment expense$1,837,000367
Additional noninterest expense$4,964,000388
Pre-tax net operating income$3,320,000505
Securities gains (losses)$-5,0007,103
Applicable income taxes$-11,0007,018
Income before extraordinary items$3,326,000402
Extraordinary gains, net$09
Net income$3,326,000402
Minority interest net income$086
Net income of bank and minority interests.$3,326,000402
Net charge-offs$972,000877
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$3,331,000391
2010-12-31 (YTD Data)Rank
Total interest income$120,002,000259
Total interest expense$18,177,000439
Net interest income$101,825,000242
Provision for loan and lease losses$16,243,000451
Total noninterest income$11,067,000586
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$5,633,000276
Trading account gains and fees$0175
Additional Noninterest Income$5,434,000698
Total noninterest expense$84,063,000258
Salaries and employee benefits$52,531,000180
Premises and equipment expense$7,558,000354
Additional noninterest expense$23,974,000349
Pre-tax net operating income$12,586,000448
Securities gains (losses)$03,793
Applicable income taxes$332,0002,269
Income before extraordinary items$12,254,000375
Extraordinary gains, net$029
Net income$12,254,000374
Minority interest net income$0111
Net income of bank and minority interests.$12,254,000375
Net charge-offs$11,740,000539
Cash dividends$11,500,000157
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$12,254,000365
2010-09-30 (YTD Data)Rank
Total interest income$91,288,000258
Total interest expense$14,264,000435
Net interest income$77,024,000237
Provision for loan and lease losses$12,427,000418
Total noninterest income$8,267,000573
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$4,274,000273
Trading account gains and fees$0165
Additional Noninterest Income$3,993,000669
Total noninterest expense$58,832,000275
Salaries and employee benefits$37,424,000186
Premises and equipment expense$5,705,000354
Additional noninterest expense$15,703,000375
Pre-tax net operating income$14,032,000321
Securities gains (losses)$03,651
Applicable income taxes$478,0001,718
Income before extraordinary items$13,554,000270
Extraordinary gains, net$023
Net income$13,554,000272
Minority interest net income$0110
Net income of bank and minority interests.$13,554,000272
Net charge-offs$9,888,000465
Cash dividends$5,500,000198
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$13,554,000257
2010-06-30 (YTD Data)Rank
Total interest income$62,387,000256
Total interest expense$9,922,000428
Net interest income$52,465,000237
Provision for loan and lease losses$10,123,000357
Total noninterest income$5,125,000597
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$2,879,000273
Trading account gains and fees$0152
Additional Noninterest Income$2,246,000730
Total noninterest expense$39,155,000275
Salaries and employee benefits$25,238,000182
Premises and equipment expense$3,986,000341
Additional noninterest expense$9,931,000383
Pre-tax net operating income$8,312,000346
Securities gains (losses)$03,184
Applicable income taxes$362,0001,547
Income before extraordinary items$7,950,000288
Extraordinary gains, net$019
Net income$7,950,000287
Minority interest net income$0105
Net income of bank and minority interests.$7,950,000288
Net charge-offs$8,229,000385
Cash dividends$4,500,000159
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$7,950,000284
2010-03-31 (YTD Data)Rank
Total interest income$31,099,000266
Total interest expense$4,995,000450
Net interest income$26,104,000241
Provision for loan and lease losses$6,109,000324
Total noninterest income$2,815,000558
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$1,344,000294
Trading account gains and fees$0175
Additional Noninterest Income$1,471,000600
Total noninterest expense$19,094,000280
Salaries and employee benefits$12,555,000183
Premises and equipment expense$1,846,000373
Additional noninterest expense$4,693,000401
Pre-tax net operating income$3,716,000363
Securities gains (losses)$02,284
Applicable income taxes$128,0001,880
Income before extraordinary items$3,588,000301
Extraordinary gains, net$016
Net income$3,588,000304
Minority interest net income$091
Net income of bank and minority interests.$3,588,000303
Net charge-offs$7,058,000252
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$3,588,000292
2009-12-31 (YTD Data)Rank
Total interest income$138,325,000255
Total interest expense$35,132,000324
Net interest income$103,193,000237
Provision for loan and lease losses$45,535,000264
Total noninterest income$14,053,000498
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$6,030,000290
Trading account gains and fees$0211
Additional Noninterest Income$8,023,000519
Total noninterest expense$70,929,000319
Salaries and employee benefits$37,193,000257
Premises and equipment expense$7,604,000360
Additional noninterest expense$26,132,000361
Pre-tax net operating income$782,0003,386
Securities gains (losses)$-336,0007,518
Applicable income taxes$159,0002,562
Income before extraordinary items$287,0004,514
Extraordinary gains, net$034
Net income$287,0004,514
Minority interest net income$0115
Net income of bank and minority interests.$287,0004,515
Net charge-offs$35,848,000252
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$502,0403,798
2009-09-30 (YTD Data)Rank
Total interest income$105,984,000260
Total interest expense$28,931,000318
Net interest income$77,053,000242
Provision for loan and lease losses$30,731,000284
Total noninterest income$10,298,000522
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$4,511,000291
Trading account gains and fees$0212
Additional Noninterest Income$5,787,000535
Total noninterest expense$52,300,000329
Salaries and employee benefits$27,606,000266
Premises and equipment expense$5,282,000392
Additional noninterest expense$19,412,000363
Pre-tax net operating income$4,320,000791
Securities gains (losses)$-336,0007,680
Applicable income taxes$98,0002,888
Income before extraordinary items$3,886,000696
Extraordinary gains, net$027
Net income$3,886,000696
Minority interest net income$0118
Net income of bank and minority interests.$3,886,000698
Net charge-offs$27,426,000230
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,215,280630
2009-06-30 (YTD Data)Rank
Total interest income$72,113,000265
Total interest expense$20,981,000311
Net interest income$51,132,000243
Provision for loan and lease losses$22,082,000265
Total noninterest income$7,267,000503
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$2,996,000293
Trading account gains and fees$0193
Additional Noninterest Income$4,271,000497
Total noninterest expense$34,955,000327
Salaries and employee benefits$18,677,000266
Premises and equipment expense$3,525,000400
Additional noninterest expense$12,753,000373
Pre-tax net operating income$1,362,0001,658
Securities gains (losses)$-337,0007,863
Applicable income taxes$111,0002,538
Income before extraordinary items$914,0002,004
Extraordinary gains, net$021
Net income$914,0002,002
Minority interest net income$0112
Net income of bank and minority interests.$914,0002,003
Net charge-offs$23,597,000210
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,213,9301,506
2009-03-31 (YTD Data)Rank
Total interest income$36,699,000263
Total interest expense$11,672,000295
Net interest income$25,027,000245
Provision for loan and lease losses$11,220,000231
Total noninterest income$3,687,000464
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$1,535,000274
Trading account gains and fees$0171
Additional Noninterest Income$2,152,000478
Total noninterest expense$16,934,000319
Salaries and employee benefits$9,300,000265
Premises and equipment expense$1,809,000392
Additional noninterest expense$5,825,000343
Pre-tax net operating income$560,0002,179
Securities gains (losses)$-337,0008,080
Applicable income taxes$61,0002,721
Income before extraordinary items$162,0004,212
Extraordinary gains, net$015
Net income$162,0004,215
Minority interest net income$0102
Net income of bank and minority interests.$162,0004,215
Net charge-offs$13,704,000165
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$408,0102,388
2008-12-31 (YTD Data)Rank
Total interest income$161,810,000254
Total interest expense$55,554,000294
Net interest income$106,256,000236
Provision for loan and lease losses$27,974,000284
Total noninterest income$24,924,000301
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$6,013,000299
Trading account gains and fees$0154
Additional Noninterest Income$18,911,000250
Total noninterest expense$96,782,000244
Salaries and employee benefits$69,518,000142
Premises and equipment expense$7,489,000366
Additional noninterest expense$19,775,000397
Pre-tax net operating income$6,424,000868
Securities gains (losses)$-793,0007,662
Applicable income taxes$-246,0007,266
Income before extraordinary items$5,877,000691
Extraordinary gains, net$039
Net income$5,877,000691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,048,000222
Cash dividends$2,000,0001,337
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$6,670,000635
2008-09-30 (YTD Data)Rank
Total interest income$122,096,000268
Total interest expense$42,409,000307
Net interest income$79,687,000245
Provision for loan and lease losses$15,558,000288
Total noninterest income$20,700,000294
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$4,444,000309
Trading account gains and fees$0148
Additional Noninterest Income$16,256,000257
Total noninterest expense$73,156,000236
Salaries and employee benefits$52,066,000148
Premises and equipment expense$5,706,000375
Additional noninterest expense$15,384,000360
Pre-tax net operating income$11,673,000441
Securities gains (losses)$-1,048,0007,942
Applicable income taxes$97,0003,610
Income before extraordinary items$10,528,000348
Extraordinary gains, net$031
Net income$10,528,000347
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,446,000251
Cash dividends$1,000,0001,791
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$11,565,520342
2008-06-30 (YTD Data)Rank
Total interest income$81,554,000274
Total interest expense$28,453,000316
Net interest income$53,101,000249
Provision for loan and lease losses$11,240,000248
Total noninterest income$11,922,000344
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$2,882,000314
Trading account gains and fees$0149
Additional Noninterest Income$9,040,000281
Total noninterest expense$47,943,000237
Salaries and employee benefits$34,335,000152
Premises and equipment expense$3,776,000379
Additional noninterest expense$9,832,000366
Pre-tax net operating income$5,840,000609
Securities gains (losses)$-11,0008,128
Applicable income taxes$216,0002,585
Income before extraordinary items$5,613,000497
Extraordinary gains, net$021
Net income$5,613,000496
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,256,000289
Cash dividends$1,000,0001,384
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$5,623,560487
2008-03-31 (YTD Data)Rank
Total interest income$41,225,000280
Total interest expense$14,358,000338
Net interest income$26,867,000245
Provision for loan and lease losses$7,789,000178
Total noninterest income$6,942,000308
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$1,433,000308
Trading account gains and fees$0158
Additional Noninterest Income$5,509,000256
Total noninterest expense$24,034,000239
Salaries and employee benefits$16,851,000161
Premises and equipment expense$1,942,000371
Additional noninterest expense$5,241,000338
Pre-tax net operating income$1,986,000952
Securities gains (losses)$-40,0008,388
Applicable income taxes$67,0003,264
Income before extraordinary items$1,879,000803
Extraordinary gains, net$015
Net income$1,879,000804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,847,000310
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,917,800755
2007-12-31 (YTD Data)Rank
Total interest income$172,709,000281
Total interest expense$59,618,000354
Net interest income$113,091,000229
Provision for loan and lease losses$7,764,000297
Total noninterest income$30,932,000273
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$5,185,000342
Trading account gains and fees$0178
Additional Noninterest Income$25,747,000221
Total noninterest expense$95,370,000233
Salaries and employee benefits$64,605,000161
Premises and equipment expense$7,285,000380
Additional noninterest expense$23,480,000308
Pre-tax net operating income$40,889,000268
Securities gains (losses)$339,000330
Applicable income taxes$221,0003,747
Income before extraordinary items$41,007,000201
Extraordinary gains, net$039
Net income$41,007,000199
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,191,000174
Cash dividends$3,000,0001,163
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$40,671,390202
2007-09-30 (YTD Data)Rank
Total interest income$129,575,000280
Total interest expense$44,516,000359
Net interest income$85,059,000228
Provision for loan and lease losses$5,912,000230
Total noninterest income$12,322,000439
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,791,000348
Trading account gains and fees$0184
Additional Noninterest Income$8,531,000387
Total noninterest expense$69,122,000229
Salaries and employee benefits$48,210,000165
Premises and equipment expense$5,432,000377
Additional noninterest expense$15,480,000324
Pre-tax net operating income$22,347,000379
Securities gains (losses)$01,655
Applicable income taxes$77,0004,649
Income before extraordinary items$22,270,000288
Extraordinary gains, net$033
Net income$22,270,000286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,536,000266
Cash dividends$3,000,000857
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$22,270,000286
2007-06-30 (YTD Data)Rank
Total interest income$84,784,000293
Total interest expense$28,993,000375
Net interest income$55,791,000245
Provision for loan and lease losses$3,814,000213
Total noninterest income$9,411,000414
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$2,470,000363
Trading account gains and fees$0168
Additional Noninterest Income$6,941,000350
Total noninterest expense$48,817,000232
Salaries and employee benefits$32,213,000175
Premises and equipment expense$3,614,000393
Additional noninterest expense$12,990,000282
Pre-tax net operating income$12,571,000453
Securities gains (losses)$01,444
Applicable income taxes$146,0003,687
Income before extraordinary items$12,425,000352
Extraordinary gains, net$029
Net income$12,425,000351
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,340,000239
Cash dividends$3,000,000640
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$12,425,000348
2007-03-31 (YTD Data)Rank
Total interest income$42,256,000292
Total interest expense$14,178,000377
Net interest income$28,078,000241
Provision for loan and lease losses$1,969,000187
Total noninterest income$7,406,000294
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,208,000361
Trading account gains and fees$0195
Additional Noninterest Income$6,198,000239
Total noninterest expense$23,865,000231
Salaries and employee benefits$16,210,000176
Premises and equipment expense$1,812,000391
Additional noninterest expense$5,843,000293
Pre-tax net operating income$9,650,000329
Securities gains (losses)$01,187
Applicable income taxes$60,0003,913
Income before extraordinary items$9,590,000247
Extraordinary gains, net$022
Net income$9,590,000245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,283,000202
Cash dividends$1,000,000781
Sale, conversion, retirement of capital stock, net$0885
Net operating income$9,590,000245
2006-12-31 (YTD Data)Rank
Total interest income$162,557,000284
Total interest expense$47,286,000385
Net interest income$115,271,000232
Provision for loan and lease losses$6,772,000190
Total noninterest income$12,573,000526
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$5,251,000340
Trading account gains and fees$0130
Additional Noninterest Income$7,322,000511
Total noninterest expense$100,762,000216
Salaries and employee benefits$66,952,000157
Premises and equipment expense$7,296,000362
Additional noninterest expense$26,514,000262
Pre-tax net operating income$20,310,000536
Securities gains (losses)$01,687
Applicable income taxes$241,0004,080
Income before extraordinary items$20,069,000427
Extraordinary gains, net$051
Net income$20,069,000426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,335,000256
Cash dividends$17,000,000260
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$20,069,000420
2006-09-30 (YTD Data)Rank
Total interest income$120,054,000293
Total interest expense$33,485,000406
Net interest income$86,569,000244
Provision for loan and lease losses$5,001,000193
Total noninterest income$9,183,000545
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$3,950,000342
Trading account gains and fees$0126
Additional Noninterest Income$5,233,000542
Total noninterest expense$67,174,000243
Salaries and employee benefits$45,934,000183
Premises and equipment expense$5,516,000364
Additional noninterest expense$15,724,000325
Pre-tax net operating income$23,577,000410
Securities gains (losses)$01,388
Applicable income taxes$26,0005,840
Income before extraordinary items$23,551,000319
Extraordinary gains, net$045
Net income$23,551,000318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,452,000240
Cash dividends$11,000,000275
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$23,551,000315
2006-06-30 (YTD Data)Rank
Total interest income$78,728,000296
Total interest expense$21,227,000406
Net interest income$57,501,000249
Provision for loan and lease losses$3,191,000194
Total noninterest income$6,411,000528
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$2,609,000340
Trading account gains and fees$0126
Additional Noninterest Income$3,802,000512
Total noninterest expense$42,823,000255
Salaries and employee benefits$30,795,000186
Premises and equipment expense$3,630,000373
Additional noninterest expense$8,398,000389
Pre-tax net operating income$17,898,000363
Securities gains (losses)$01,185
Applicable income taxes$128,0004,235
Income before extraordinary items$17,770,000290
Extraordinary gains, net$039
Net income$17,770,000290
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,372,000272
Cash dividends$6,000,000315
Sale, conversion, retirement of capital stock, net$0887
Net operating income$17,770,000284
2006-03-31 (YTD Data)Rank
Total interest income$38,245,000296
Total interest expense$10,666,000386
Net interest income$27,579,000256
Provision for loan and lease losses$1,625,000186
Total noninterest income$3,330,000513
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,244,000336
Trading account gains and fees$0115
Additional Noninterest Income$2,086,000482
Total noninterest expense$20,411,000260
Salaries and employee benefits$15,316,000184
Premises and equipment expense$1,721,000390
Additional noninterest expense$3,374,000448
Pre-tax net operating income$8,873,000367
Securities gains (losses)$0955
Applicable income taxes$51,0004,470
Income before extraordinary items$8,822,000285
Extraordinary gains, net$021
Net income$8,822,000284
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$741,000254
Cash dividends$3,000,000307
Sale, conversion, retirement of capital stock, net$0648
Net operating income$8,822,000282
2005-12-31 (YTD Data)Rank
Total interest income$138,768,000294
Total interest expense$35,868,000361
Net interest income$102,900,000256
Provision for loan and lease losses$6,844,000188
Total noninterest income$20,840,000386
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$5,122,000332
Trading account gains and fees$0138
Additional Noninterest Income$15,718,000328
Total noninterest expense$96,774,000230
Salaries and employee benefits$61,552,000178
Premises and equipment expense$7,057,000359
Additional noninterest expense$28,165,000264
Pre-tax net operating income$20,122,000531
Securities gains (losses)$-271,0008,633
Applicable income taxes$127,0005,163
Income before extraordinary items$19,724,000415
Extraordinary gains, net$046
Net income$19,724,000415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,656,000261
Cash dividends$8,000,000449
Sale, conversion, retirement of capital stock, net$0934
Net operating income$19,992,290407
2005-09-30 (YTD Data)Rank
Total interest income$101,134,000288
Total interest expense$25,341,000358
Net interest income$75,793,000257
Provision for loan and lease losses$5,084,000185
Total noninterest income$12,468,000451
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$3,789,000330
Trading account gains and fees$0126
Additional Noninterest Income$8,679,000399
Total noninterest expense$63,415,000249
Salaries and employee benefits$43,101,000185
Premises and equipment expense$5,265,000362
Additional noninterest expense$15,049,000329
Pre-tax net operating income$19,762,000451
Securities gains (losses)$-271,0008,750
Applicable income taxes$20,0006,293
Income before extraordinary items$19,471,000340
Extraordinary gains, net$035
Net income$19,471,000341
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,850,000245
Cash dividends$4,000,000571
Sale, conversion, retirement of capital stock, net$0769
Net operating income$19,742,000331
2005-06-30 (YTD Data)Rank
Total interest income$65,252,000287
Total interest expense$15,778,000352
Net interest income$49,474,000259
Provision for loan and lease losses$3,475,000172
Total noninterest income$9,312,000419
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$2,324,000360
Trading account gains and fees$0116
Additional Noninterest Income$6,988,000343
Total noninterest expense$43,409,000237
Salaries and employee benefits$28,897,000184
Premises and equipment expense$3,588,000345
Additional noninterest expense$10,924,000307
Pre-tax net operating income$11,902,000466
Securities gains (losses)$-294,0008,795
Applicable income taxes$-1,0008,563
Income before extraordinary items$11,609,000368
Extraordinary gains, net$030
Net income$11,609,000368
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,670,000256
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$11,903,000354
2005-03-31 (YTD Data)Rank
Total interest income$31,963,000285
Total interest expense$7,598,000342
Net interest income$24,365,000264
Provision for loan and lease losses$1,855,000154
Total noninterest income$3,402,000490
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$1,112,000362
Trading account gains and fees$0115
Additional Noninterest Income$2,290,000442
Total noninterest expense$21,054,000247
Salaries and employee benefits$14,777,000187
Premises and equipment expense$1,764,000357
Additional noninterest expense$4,513,000353
Pre-tax net operating income$4,858,000532
Securities gains (losses)$-69,0008,814
Applicable income taxes$-47,0008,793
Income before extraordinary items$4,836,000411
Extraordinary gains, net$024
Net income$4,836,000411
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$843,000251
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$4,905,000399
2004-12-31 (YTD Data)Rank
Total interest income$119,870,000285
Total interest expense$29,477,000307
Net interest income$90,393,000277
Provision for loan and lease losses$8,734,000160
Total noninterest income$15,125,000459
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$4,682,000371
Trading account gains and fees$0138
Additional Noninterest Income$10,443,000399
Total noninterest expense$84,573,000250
Salaries and employee benefits$57,608,000188
Premises and equipment expense$7,011,000334
Additional noninterest expense$19,954,000330
Pre-tax net operating income$12,211,000726
Securities gains (losses)$1,256,000240
Applicable income taxes$176,0004,905
Income before extraordinary items$13,291,000532
Extraordinary gains, net$034
Net income$13,291,000533
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,954,000240
Cash dividends$14,750,000264
Sale, conversion, retirement of capital stock, net$0872
Net operating income$12,047,560552
2004-09-30 (YTD Data)Rank
Total interest income$88,046,000286
Total interest expense$22,048,000307
Net interest income$65,998,000285
Provision for loan and lease losses$6,671,000166
Total noninterest income$10,734,000485
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$3,545,000369
Trading account gains and fees$0134
Additional Noninterest Income$7,189,000430
Total noninterest expense$60,584,000261
Salaries and employee benefits$41,442,000192
Premises and equipment expense$5,172,000342
Additional noninterest expense$13,970,000340
Pre-tax net operating income$9,477,000717
Securities gains (losses)$1,257,000222
Applicable income taxes$206,0004,396
Income before extraordinary items$10,528,000506
Extraordinary gains, net$026
Net income$10,528,000507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,017,000219
Cash dividends$14,751,000210
Sale, conversion, retirement of capital stock, net$0738
Net operating income$9,296,140544
2004-06-30 (YTD Data)Rank
Total interest income$57,701,000282
Total interest expense$14,649,000304
Net interest income$43,052,000281
Provision for loan and lease losses$4,092,000185
Total noninterest income$6,442,000514
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$2,308,000371
Trading account gains and fees$0130
Additional Noninterest Income$4,134,000475
Total noninterest expense$39,835,000262
Salaries and employee benefits$27,983,000190
Premises and equipment expense$3,428,000342
Additional noninterest expense$8,424,000358
Pre-tax net operating income$5,567,000788
Securities gains (losses)$1,257,000184
Applicable income taxes$167,0004,070
Income before extraordinary items$6,657,000531
Extraordinary gains, net$021
Net income$6,657,000530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,565,000307
Cash dividends$14,752,000156
Sale, conversion, retirement of capital stock, net$0638
Net operating income$5,425,140597
2004-03-31 (YTD Data)Rank
Total interest income$29,432,000286
Total interest expense$7,355,000307
Net interest income$22,077,000281
Provision for loan and lease losses$1,907,000196
Total noninterest income$3,299,000507
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,111,000383
Trading account gains and fees$0121
Additional Noninterest Income$2,188,000455
Total noninterest expense$16,759,000297
Salaries and employee benefits$12,940,000198
Premises and equipment expense$1,756,000345
Additional noninterest expense$2,063,000631
Pre-tax net operating income$6,710,000392
Securities gains (losses)$02,934
Applicable income taxes$157,0003,008
Income before extraordinary items$6,553,000310
Extraordinary gains, net$016
Net income$6,553,000311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$688,000346
Cash dividends$10,250,000117
Sale, conversion, retirement of capital stock, net$0464
Net operating income$6,553,000291
2003-12-31 (YTD Data)Rank
Total interest income$120,554,000279
Total interest expense$35,733,000289
Net interest income$84,821,000276
Provision for loan and lease losses$12,724,000167
Total noninterest income$13,029,000537
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$4,801,000356
Trading account gains and fees$0160
Additional Noninterest Income$8,228,000515
Total noninterest expense$76,879,000266
Salaries and employee benefits$51,683,000193
Premises and equipment expense$6,551,000373
Additional noninterest expense$18,645,000353
Pre-tax net operating income$8,247,0001,010
Securities gains (losses)$2,894,000228
Applicable income taxes$381,0003,883
Income before extraordinary items$10,760,000616
Extraordinary gains, net$054
Net income$10,760,000618
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,340,000268
Cash dividends$1,502,0001,714
Sale, conversion, retirement of capital stock, net$0868
Net operating income$7,952,820768
2003-09-30 (YTD Data)Rank
Total interest income$90,696,000285
Total interest expense$27,325,000293
Net interest income$63,371,000283
Provision for loan and lease losses$10,747,000169
Total noninterest income$9,333,000580
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$3,590,000369
Trading account gains and fees$0153
Additional Noninterest Income$5,743,000579
Total noninterest expense$54,230,000282
Salaries and employee benefits$35,963,000207
Premises and equipment expense$5,182,000359
Additional noninterest expense$13,085,000377
Pre-tax net operating income$7,727,000866
Securities gains (losses)$2,893,000212
Applicable income taxes$277,0004,068
Income before extraordinary items$10,343,000535
Extraordinary gains, net$040
Net income$10,343,000535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,209,000261
Cash dividends$1,500,0001,256
Sale, conversion, retirement of capital stock, net$0722
Net operating income$7,536,790637
2003-06-30 (YTD Data)Rank
Total interest income$60,929,000287
Total interest expense$18,310,000298
Net interest income$42,619,000283
Provision for loan and lease losses$8,063,000154
Total noninterest income$4,333,000754
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$2,288,000374
Trading account gains and fees$0150
Additional Noninterest Income$2,045,000908
Total noninterest expense$33,802,000300
Salaries and employee benefits$22,804,000217
Premises and equipment expense$3,396,000367
Additional noninterest expense$7,602,000418
Pre-tax net operating income$5,087,000872
Securities gains (losses)$1,458,000280
Applicable income taxes$143,0004,584
Income before extraordinary items$6,402,000569
Extraordinary gains, net$030
Net income$6,402,000568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,252,000237
Cash dividends$1,500,000928
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,973,160634
2003-03-31 (YTD Data)Rank
Total interest income$31,113,000289
Total interest expense$9,982,000293
Net interest income$21,131,000291
Provision for loan and lease losses$4,030,000159
Total noninterest income$2,390,000688
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,170,000360
Trading account gains and fees$0134
Additional Noninterest Income$1,220,000767
Total noninterest expense$14,233,000340
Salaries and employee benefits$9,174,000273
Premises and equipment expense$1,716,000369
Additional noninterest expense$3,343,000449
Pre-tax net operating income$5,258,000474
Securities gains (losses)$02,891
Applicable income taxes$261,0002,261
Income before extraordinary items$4,997,000387
Extraordinary gains, net$021
Net income$4,997,000387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,852,000229
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$4,997,000356
2002-12-31 (YTD Data)Rank
Total interest income$126,169,000304
Total interest expense$47,341,000290
Net interest income$78,828,000307
Provision for loan and lease losses$19,039,000170
Total noninterest income$17,789,000430
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$4,369,000369
Trading account gains and fees$0153
Additional Noninterest Income$13,420,000367
Total noninterest expense$60,956,000320
Salaries and employee benefits$39,305,000232
Premises and equipment expense$6,583,000380
Additional noninterest expense$15,068,000427
Pre-tax net operating income$16,622,000540
Securities gains (losses)$50,0002,409
Applicable income taxes$477,0003,546
Income before extraordinary items$16,195,000436
Extraordinary gains, net$2,687,00011
Net income$18,882,000388
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,796,000164
Cash dividends$14,474,000279
Sale, conversion, retirement of capital stock, net$0862
Net operating income$16,146,500417
2001-12-31 (YTD Data)Rank
Total interest income$151,850,000295
Total interest expense$73,548,000278
Net interest income$78,302,000296
Provision for loan and lease losses$12,814,000208
Total noninterest income$11,120,000562
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$2,883,000526
Trading account gains and fees$0177
Additional Noninterest Income$8,237,000467
Total noninterest expense$53,994,000346
Salaries and employee benefits$33,345,000249
Premises and equipment expense$5,579,000422
Additional noninterest expense$15,070,000432
Pre-tax net operating income$22,614,000387
Securities gains (losses)$44,0002,476
Applicable income taxes$1,641,0001,384
Income before extraordinary items$21,017,000312
Extraordinary gains, net$0105
Net income$21,017,000312
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,135,000175
Cash dividends$21,645,000223
Sale, conversion, retirement of capital stock, net$0922
Net operating income$20,976,080296
2000-12-31 (YTD Data)Rank
Total interest income$151,148,000313
Total interest expense$79,765,000301
Net interest income$71,383,000314
Provision for loan and lease losses$3,607,000405
Total noninterest income$20,690,000365
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$2,194,000607
Trading account gains and fees$0180
Additional Noninterest Income$18,496,000305
Total noninterest expense$55,423,000317
Salaries and employee benefits$33,318,000237
Premises and equipment expense$6,032,000377
Additional noninterest expense$16,073,000414
Pre-tax net operating income$33,043,000314
Securities gains (losses)$01,956
Applicable income taxes$1,844,0001,261
Income before extraordinary items$31,199,000245
Extraordinary gains, net$038
Net income$31,199,000245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,475,000261
Cash dividends$23,072,000223
Sale, conversion, retirement of capital stock, net$0969
Net operating income$31,199,000241
1999-12-31 (YTD Data)Rank
Total interest income$124,238,000343
Total interest expense$61,176,000331
Net interest income$63,062,000352
Provision for loan and lease losses$1,417,000742
Total noninterest income$24,797,000343
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,887,000704
Trading account gains and fees$0173
Additional Noninterest Income$22,910,000279
Total noninterest expense$54,241,000342
Salaries and employee benefits$34,436,000235
Premises and equipment expense$4,072,000553
Additional noninterest expense$15,733,000433
Pre-tax net operating income$32,201,000341
Securities gains (losses)$03,155
Applicable income taxes$2,248,0001,109
Income before extraordinary items$29,953,000273
Extraordinary gains, net$035
Net income$29,953,000275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,867,00010,219
Cash dividends$30,345,000197
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$29,953,000267
1998-12-31 (YTD Data)Rank
Total interest income$116,282,000348
Total interest expense$61,138,000330
Net interest income$55,144,000377
Provision for loan and lease losses$2,684,000475
Total noninterest income$23,416,000335
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,543,000801
Trading account gains and fees$0224
Additional Noninterest Income$21,873,000276
Total noninterest expense$46,463,000385
Salaries and employee benefits$31,908,000242
Premises and equipment expense$4,362,000506
Additional noninterest expense$10,193,000581
Pre-tax net operating income$29,413,000331
Securities gains (losses)$4,684,000130
Applicable income taxes$1,699,0001,452
Income before extraordinary items$32,398,000245
Extraordinary gains, net$032
Net income$32,398,000245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,668,000399
Cash dividends$28,780,000206
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$27,948,200253
1997-12-31 (YTD Data)Rank
Total interest income$116,202,000356
Total interest expense$57,258,000354
Net interest income$58,944,000358
Provision for loan and lease losses$1,800,000635
Total noninterest income$12,593,000482
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,454,000881
Trading account gains and fees$0239
Additional Noninterest Income$11,139,000381
Total noninterest expense$36,549,000430
Salaries and employee benefits$23,400,000306
Premises and equipment expense$2,910,000711
Additional noninterest expense$10,239,000582
Pre-tax net operating income$33,188,000302
Securities gains (losses)$-72,00010,711
Applicable income taxes$11,693,000318
Income before extraordinary items$21,423,000313
Extraordinary gains, net$044
Net income$21,423,000313
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,303,00010,909
Cash dividends$23,250,000203
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$21,469,800301
1996-12-31 (YTD Data)Rank
Total interest income$106,901,000404
Total interest expense$55,004,000397
Net interest income$51,897,000428
Provision for loan and lease losses$1,800,000671
Total noninterest income$8,136,000678
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$875,0001,527
Trading account gains and fees$0262
Additional Noninterest Income$7,261,000517
Total noninterest expense$31,231,000546
Salaries and employee benefits$17,755,000418
Premises and equipment expense$2,572,000848
Additional noninterest expense$10,904,000627
Pre-tax net operating income$27,002,000369
Securities gains (losses)$-91,00011,177
Applicable income taxes$6,353,000494
Income before extraordinary items$20,558,000335
Extraordinary gains, net$053
Net income$20,558,000335
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,748,000399
Cash dividends$19,200,000288
Sale, conversion, retirement of capital stock, net$0953
Net operating income$20,627,160325
1995-12-31 (YTD Data)Rank
Total interest income$103,513,000439
Total interest expense$52,944,000421
Net interest income$50,569,000448
Provision for loan and lease losses$4,706,000336
Total noninterest income$8,573,000666
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$808,0001,669
Trading account gains and fees$0522
Additional Noninterest Income$7,765,000501
Total noninterest expense$29,811,000583
Salaries and employee benefits$16,677,000459
Premises and equipment expense$3,424,000667
Additional noninterest expense$9,710,000703
Pre-tax net operating income$24,625,000411
Securities gains (losses)$03,831
Applicable income taxes$7,190,000468
Income before extraordinary items$17,435,000390
Extraordinary gains, net$065
Net income$17,435,000388
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,082,000555
Cash dividends$17,650,000282
Sale, conversion, retirement of capital stock, net$0809
Net operating income$17,435,000387
1994-12-31 (YTD Data)Rank
Total interest income$89,569,000438
Total interest expense$42,800,000406
Net interest income$46,769,000460
Provision for loan and lease losses$09,146
Total noninterest income$5,791,000835
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$726,0001,859
Trading account gains and fees$0475
Additional Noninterest Income$5,065,000640
Total noninterest expense$27,113,000635
Salaries and employee benefits$13,723,000534
Premises and equipment expense$2,327,000921
Additional noninterest expense$11,063,000644
Pre-tax net operating income$25,447,000382
Securities gains (losses)$03,600
Applicable income taxes$6,516,000468
Income before extraordinary items$18,931,000330
Extraordinary gains, net$0249
Net income$18,931,000332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,713,000446
Cash dividends$18,200,000228
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$18,931,000332
1993-12-31 (YTD Data)Rank
Total interest income$87,865,000436
Total interest expense$43,211,000396
Net interest income$44,654,000477
Provision for loan and lease losses$15,920,000195
Total noninterest income$5,340,000936
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$544,0002,555
Trading account gains and fees$0532
Additional Noninterest Income$4,796,000689
Total noninterest expense$25,261,000706
Salaries and employee benefits$12,244,000594
Premises and equipment expense$2,456,000908
Additional noninterest expense$10,561,000735
Pre-tax net operating income$8,813,000837
Securities gains (losses)$327,0001,224
Applicable income taxes$4,065,000640
Income before extraordinary items$5,075,0001,015
Extraordinary gains, net$10,008,00030
Net income$15,083,000398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,814,000225
Cash dividends$9,700,000295
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,865,720994
1992-12-31 (YTD Data)Rank
Total interest income$91,706,000471
Total interest expense$46,657,000462
Net interest income$45,049,000478
Provision for loan and lease losses$5,500,000557
Total noninterest income$3,156,0001,369
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$607,0002,257
Trading account gains and fees$0504
Additional Noninterest Income$2,549,0001,065
Total noninterest expense$23,208,000753
Salaries and employee benefits$10,857,000654
Premises and equipment expense$2,638,000896
Additional noninterest expense$9,713,000788
Pre-tax net operating income$19,497,000352
Securities gains (losses)$3,895,000251
Applicable income taxes$6,527,000389
Income before extraordinary items$16,865,000316
Extraordinary gains, net$01,422
Net income$16,865,000320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,437,000849
Cash dividends$16,400,000146
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$14,060,600333

* 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.