Home > Lee Bank > Income and Expense

Lee Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$20,901,0001,826
Total interest expense$5,410,0001,924
Net interest income$15,491,0001,758
Provision for loan and lease losses$281,0001,728
Total noninterest income$3,733,0001,425
Gross Fiduciary activities income$90,000732
Service charges on deposit accounts$423,0001,831
Trading account gains and feesNANA
Additional Noninterest Income$3,220,0001,199
Total noninterest expense$16,347,0001,416
Salaries and employee benefits$9,925,0001,351
Premises and equipment expense$1,435,0001,593
Additional noninterest expense$3,220,0001,199
Pre-tax net operating income$2,596,0002,669
Securities gains (losses)$0988
Applicable income taxes$501,0001,898
Income before extraordinary items$2,095,0002,732
Extraordinary gains, net$054
Net income$2,095,0002,760
Minority interest net income$088
Net income of bank and minority interests.$2,095,0002,734
Net charge-offs$59,0001,740
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,095,0002,763
2023-09-30 (YTD Data)Rank
Total interest income$15,331,0001,828
Total interest expense$3,654,0001,932
Net interest income$11,677,0001,762
Provision for loan and lease losses$192,0001,689
Total noninterest income$2,923,0001,377
Gross Fiduciary activities income$65,000731
Service charges on deposit accounts$311,0001,860
Trading account gains and feesNANA
Additional Noninterest Income$2,547,0001,161
Total noninterest expense$12,183,0001,417
Salaries and employee benefits$7,401,0001,351
Premises and equipment expense$1,112,0001,552
Additional noninterest expense$2,547,0001,161
Pre-tax net operating income$2,225,0002,575
Securities gains (losses)$0849
Applicable income taxes$457,0001,814
Income before extraordinary items$1,768,0002,656
Extraordinary gains, net$052
Net income$1,768,0002,686
Minority interest net income$081
Net income of bank and minority interests.$1,768,0002,657
Net charge-offs$53,0001,462
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,768,0002,678
2023-06-30 (YTD Data)Rank
Total interest income$9,811,0001,852
Total interest expense$2,002,0002,030
Net interest income$7,809,0001,785
Provision for loan and lease losses$89,0001,912
Total noninterest income$2,094,0001,264
Gross Fiduciary activities income$43,000724
Service charges on deposit accounts$203,0001,868
Trading account gains and feesNANA
Additional Noninterest Income$1,848,0001,030
Total noninterest expense$8,079,0001,409
Salaries and employee benefits$4,943,0001,346
Premises and equipment expense$745,0001,544
Additional noninterest expense$1,848,0001,029
Pre-tax net operating income$1,735,0002,421
Securities gains (losses)$0938
Applicable income taxes$364,0001,714
Income before extraordinary items$1,371,0002,497
Extraordinary gains, net$051
Net income$1,371,0002,526
Minority interest net income$081
Net income of bank and minority interests.$1,371,0002,497
Net charge-offs$28,0001,419
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,371,0002,511
2023-03-31 (YTD Data)Rank
Total interest income$4,771,0001,871
Total interest expense$745,0002,170
Net interest income$4,026,0001,745
Provision for loan and lease losses$47,0001,721
Total noninterest income$1,158,0001,197
Gross Fiduciary activities income$21,000748
Service charges on deposit accounts$100,0001,904
Trading account gains and feesNANA
Additional Noninterest Income$1,037,000936
Total noninterest expense$3,960,0001,457
Salaries and employee benefits$2,467,0001,374
Premises and equipment expense$359,0001,615
Additional noninterest expense$1,037,000936
Pre-tax net operating income$1,177,0002,100
Securities gains (losses)$0950
Applicable income taxes$274,0001,465
Income before extraordinary items$903,0002,229
Extraordinary gains, net$04
Net income$903,0002,229
Minority interest net income$048
Net income of bank and minority interests.$903,0002,229
Net charge-offs$1,0001,904
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$903,0002,256
2022-12-31 (YTD Data)Rank
Total interest income$16,464,0001,822
Total interest expense$1,740,0001,753
Net interest income$14,724,0001,820
Provision for loan and lease losses$19,0002,813
Total noninterest income$3,101,0001,594
Gross Fiduciary activities income$117,000747
Service charges on deposit accounts$422,0001,883
Trading account gains and feesNANA
Additional Noninterest Income$2,562,0001,393
Total noninterest expense$15,464,0001,444
Salaries and employee benefits$9,637,0001,356
Premises and equipment expense$1,151,0001,866
Additional noninterest expense$2,562,0001,393
Pre-tax net operating income$2,342,0002,944
Securities gains (losses)$0691
Applicable income taxes$508,0002,010
Income before extraordinary items$1,834,0003,039
Extraordinary gains, net$05
Net income$1,834,0003,036
Minority interest net income$063
Net income of bank and minority interests.$1,834,0003,038
Net charge-offs$8,0002,207
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,834,0003,078
2022-09-30 (YTD Data)Rank
Total interest income$11,713,0001,839
Total interest expense$1,227,0001,531
Net interest income$10,486,0001,853
Provision for loan and lease losses$-6,0004,355
Total noninterest income$2,221,0001,672
Gross Fiduciary activities income$96,000732
Service charges on deposit accounts$330,0001,846
Trading account gains and feesNANA
Additional Noninterest Income$1,795,0001,483
Total noninterest expense$11,615,0001,437
Salaries and employee benefits$7,316,0001,328
Premises and equipment expense$879,0001,857
Additional noninterest expense$1,795,0001,483
Pre-tax net operating income$1,098,0003,440
Securities gains (losses)$0740
Applicable income taxes$251,0002,349
Income before extraordinary items$847,0003,545
Extraordinary gains, net$04
Net income$847,0003,543
Minority interest net income$057
Net income of bank and minority interests.$847,0003,544
Net charge-offs$8,0001,888
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$847,0003,576
2022-06-30 (YTD Data)Rank
Total interest income$7,340,0001,870
Total interest expense$779,0001,383
Net interest income$6,561,0001,916
Provision for loan and lease losses$-36,0004,412
Total noninterest income$1,484,0001,647
Gross Fiduciary activities income$42,000730
Service charges on deposit accounts$224,0001,811
Trading account gains and feesNANA
Additional Noninterest Income$1,218,0001,488
Total noninterest expense$7,846,0001,405
Salaries and employee benefits$4,982,0001,314
Premises and equipment expense$598,0001,829
Additional noninterest expense$2,266,0001,466
Pre-tax net operating income$235,0004,147
Securities gains (losses)$0687
Applicable income taxes$38,0003,047
Income before extraordinary items$197,0004,146
Extraordinary gains, net$04
Net income$197,0004,146
Minority interest net income$060
Net income of bank and minority interests.$197,0004,146
Net charge-offs$8,0001,644
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$197,0004,184
2022-03-31 (YTD Data)Rank
Total interest income$3,491,0001,894
Total interest expense$378,0001,362
Net interest income$3,113,0001,935
Provision for loan and lease losses$-106,0004,530
Total noninterest income$722,0001,682
Gross Fiduciary activities income$22,000728
Service charges on deposit accounts$114,0001,772
Trading account gains and feesNANA
Additional Noninterest Income$586,0001,529
Total noninterest expense$3,785,0001,448
Salaries and employee benefits$2,355,0001,371
Premises and equipment expense$309,0001,795
Additional noninterest expense$1,121,0001,453
Pre-tax net operating income$156,0003,907
Securities gains (losses)$0623
Applicable income taxes$42,0002,597
Income before extraordinary items$114,0003,998
Extraordinary gains, net$04
Net income$114,0003,997
Minority interest net income$050
Net income of bank and minority interests.$114,0003,998
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$114,0004,020
2021-12-31 (YTD Data)Rank
Total interest income$15,820,0001,787
Total interest expense$1,824,0001,423
Net interest income$13,996,0001,826
Provision for loan and lease losses$-346,0004,382
Total noninterest income$4,946,0001,321
Gross Fiduciary activities income$89,000730
Service charges on deposit accounts$383,0001,913
Trading account gains and feesNANA
Additional Noninterest Income$4,474,0001,154
Total noninterest expense$14,675,0001,479
Salaries and employee benefits$9,194,0001,386
Premises and equipment expense$1,142,0001,881
Additional noninterest expense$4,339,0001,490
Pre-tax net operating income$4,613,0002,160
Securities gains (losses)$02,062
Applicable income taxes$1,169,0001,491
Income before extraordinary items$3,444,0002,374
Extraordinary gains, net$010
Net income$3,444,0002,374
Minority interest net income$074
Net income of bank and minority interests.$3,444,0002,375
Net charge-offs$-9,0003,637
Cash dividends$150,0003,348
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,444,0002,341
2021-09-30 (YTD Data)Rank
Total interest income$12,051,0001,801
Total interest expense$1,262,0001,594
Net interest income$10,789,0001,797
Provision for loan and lease losses$-346,0004,503
Total noninterest income$3,742,0001,349
Gross Fiduciary activities income$66,000730
Service charges on deposit accounts$267,0002,006
Trading account gains and feesNANA
Additional Noninterest Income$3,409,0001,176
Total noninterest expense$10,928,0001,489
Salaries and employee benefits$6,895,0001,386
Premises and equipment expense$863,0001,900
Additional noninterest expense$3,170,0001,523
Pre-tax net operating income$3,949,0002,070
Securities gains (losses)$02,015
Applicable income taxes$989,0001,460
Income before extraordinary items$2,960,0002,273
Extraordinary gains, net$08
Net income$2,960,0002,272
Minority interest net income$069
Net income of bank and minority interests.$2,960,0002,273
Net charge-offs$-9,0003,624
Cash dividends$150,0002,929
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,960,0002,250
2021-06-30 (YTD Data)Rank
Total interest income$7,848,0001,817
Total interest expense$835,0001,662
Net interest income$7,013,0001,825
Provision for loan and lease losses$-346,0004,578
Total noninterest income$2,478,0001,344
Gross Fiduciary activities income$43,000731
Service charges on deposit accounts$164,0002,046
Trading account gains and feesNANA
Additional Noninterest Income$2,271,0001,185
Total noninterest expense$7,161,0001,508
Salaries and employee benefits$4,512,0001,409
Premises and equipment expense$570,0001,902
Additional noninterest expense$2,079,0001,526
Pre-tax net operating income$2,676,0002,022
Securities gains (losses)$01,818
Applicable income taxes$645,0001,478
Income before extraordinary items$2,031,0002,209
Extraordinary gains, net$06
Net income$2,031,0002,208
Minority interest net income$067
Net income of bank and minority interests.$2,031,0002,209
Net charge-offs$50,0001,154
Cash dividends$150,0002,703
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,031,0002,177
2021-03-31 (YTD Data)Rank
Total interest income$3,943,0001,818
Total interest expense$360,0001,937
Net interest income$3,583,0001,787
Provision for loan and lease losses$02,741
Total noninterest income$1,276,0001,310
Gross Fiduciary activities income$21,000735
Service charges on deposit accounts$84,0002,012
Trading account gains and feesNANA
Additional Noninterest Income$1,171,0001,149
Total noninterest expense$3,696,0001,459
Salaries and employee benefits$2,357,0001,351
Premises and equipment expense$287,0001,897
Additional noninterest expense$1,052,0001,488
Pre-tax net operating income$1,163,0002,185
Securities gains (losses)$01,392
Applicable income taxes$278,0001,566
Income before extraordinary items$885,0002,379
Extraordinary gains, net$03
Net income$885,0002,377
Minority interest net income$055
Net income of bank and minority interests.$885,0002,379
Net charge-offs$-10,0004,067
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$885,0002,334
2020-12-31 (YTD Data)Rank
Total interest income$15,776,0001,816
Total interest expense$2,484,0001,711
Net interest income$13,292,0001,819
Provision for loan and lease losses$954,0001,645
Total noninterest income$5,794,0001,146
Gross Fiduciary activities income$61,000762
Service charges on deposit accounts$352,0002,048
Trading account gains and feesNANA
Additional Noninterest Income$5,381,000966
Total noninterest expense$14,540,0001,442
Salaries and employee benefits$9,016,0001,366
Premises and equipment expense$1,152,0001,852
Additional noninterest expense$4,372,0001,433
Pre-tax net operating income$3,592,0002,191
Securities gains (losses)$129,0001,258
Applicable income taxes$832,0001,582
Income before extraordinary items$2,889,0002,352
Extraordinary gains, net$04
Net income$2,889,0002,352
Minority interest net income$072
Net income of bank and minority interests.$2,889,0002,352
Net charge-offs$256,0001,387
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,787,0902,345
2020-09-30 (YTD Data)Rank
Total interest income$11,656,0001,853
Total interest expense$1,806,0001,828
Net interest income$9,850,0001,829
Provision for loan and lease losses$656,0001,715
Total noninterest income$4,060,0001,167
Gross Fiduciary activities income$45,000752
Service charges on deposit accounts$170,0002,612
Trading account gains and feesNANA
Additional Noninterest Income$3,845,000968
Total noninterest expense$10,764,0001,439
Salaries and employee benefits$6,657,0001,369
Premises and equipment expense$866,0001,844
Additional noninterest expense$3,241,0001,423
Pre-tax net operating income$2,490,0002,299
Securities gains (losses)$-154,0004,964
Applicable income taxes$548,0001,673
Income before extraordinary items$1,788,0002,605
Extraordinary gains, net$04
Net income$1,788,0002,605
Minority interest net income$065
Net income of bank and minority interests.$1,788,0002,605
Net charge-offs$112,0001,594
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,909,6602,460
2020-06-30 (YTD Data)Rank
Total interest income$7,847,0001,859
Total interest expense$1,334,0001,791
Net interest income$6,513,0001,837
Provision for loan and lease losses$608,0001,437
Total noninterest income$2,238,0001,266
Gross Fiduciary activities income$30,000754
Service charges on deposit accounts$170,0002,112
Trading account gains and feesNANA
Additional Noninterest Income$2,038,0001,078
Total noninterest expense$6,960,0001,465
Salaries and employee benefits$4,258,0001,413
Premises and equipment expense$591,0001,809
Additional noninterest expense$2,111,0001,434
Pre-tax net operating income$1,183,0002,715
Securities gains (losses)$-813,0005,018
Applicable income taxes$68,0002,750
Income before extraordinary items$302,0004,081
Extraordinary gains, net$04
Net income$302,0004,081
Minority interest net income$065
Net income of bank and minority interests.$302,0004,081
Net charge-offs$18,0002,227
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$968,6602,801
2020-03-31 (YTD Data)Rank
Total interest income$3,997,0001,807
Total interest expense$740,0001,780
Net interest income$3,257,0001,795
Provision for loan and lease losses$03,711
Total noninterest income$686,0001,629
Gross Fiduciary activities income$14,000773
Service charges on deposit accounts$97,0002,175
Trading account gains and feesNANA
Additional Noninterest Income$575,0001,388
Total noninterest expense$3,409,0001,507
Salaries and employee benefits$1,994,0001,499
Premises and equipment expense$311,0001,772
Additional noninterest expense$1,104,0001,400
Pre-tax net operating income$534,0002,702
Securities gains (losses)$-1,861,0005,064
Applicable income taxes$-237,0004,996
Income before extraordinary items$-1,090,0005,009
Extraordinary gains, net$04
Net income$-1,090,0005,010
Minority interest net income$056
Net income of bank and minority interests.$-1,090,0005,009
Net charge-offs$15,0001,715
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$436,0202,792
2019-12-31 (YTD Data)Rank
Total interest income$16,624,0001,784
Total interest expense$3,823,0001,524
Net interest income$12,801,0001,836
Provision for loan and lease losses$223,0002,269
Total noninterest income$4,099,0001,292
Gross Fiduciary activities income$55,000785
Service charges on deposit accounts$455,0002,051
Trading account gains and feesNANA
Additional Noninterest Income$3,589,0001,056
Total noninterest expense$13,597,0001,476
Salaries and employee benefits$8,419,0001,399
Premises and equipment expense$1,007,0002,021
Additional noninterest expense$4,171,0001,456
Pre-tax net operating income$3,080,0002,410
Securities gains (losses)$892,000241
Applicable income taxes$734,0001,669
Income before extraordinary items$3,238,0002,186
Extraordinary gains, net$011
Net income$3,238,0002,188
Minority interest net income$076
Net income of bank and minority interests.$3,238,0002,188
Net charge-offs$132,0002,019
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,506,5602,528
2019-09-30 (YTD Data)Rank
Total interest income$12,493,0001,793
Total interest expense$2,753,0001,584
Net interest income$9,740,0001,833
Provision for loan and lease losses$255,0001,739
Total noninterest income$2,862,0001,350
Gross Fiduciary activities income$42,000780
Service charges on deposit accounts$342,0002,049
Trading account gains and feesNANA
Additional Noninterest Income$2,478,0001,107
Total noninterest expense$10,137,0001,481
Salaries and employee benefits$6,208,0001,423
Premises and equipment expense$748,0002,063
Additional noninterest expense$3,181,0001,444
Pre-tax net operating income$2,210,0002,555
Securities gains (losses)$125,000692
Applicable income taxes$396,0002,005
Income before extraordinary items$1,939,0002,577
Extraordinary gains, net$011
Net income$1,939,0002,578
Minority interest net income$072
Net income of bank and minority interests.$1,939,0002,578
Net charge-offs$87,0001,851
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,835,2502,625
2019-06-30 (YTD Data)Rank
Total interest income$8,274,0001,803
Total interest expense$1,820,0001,569
Net interest income$6,454,0001,850
Provision for loan and lease losses$178,0001,690
Total noninterest income$1,858,0001,341
Gross Fiduciary activities income$29,000777
Service charges on deposit accounts$230,0002,012
Trading account gains and feesNANA
Additional Noninterest Income$1,599,0001,114
Total noninterest expense$6,679,0001,502
Salaries and employee benefits$4,024,0001,453
Premises and equipment expense$510,0002,034
Additional noninterest expense$2,145,0001,442
Pre-tax net operating income$1,455,0002,563
Securities gains (losses)$99,000544
Applicable income taxes$244,0002,048
Income before extraordinary items$1,310,0002,521
Extraordinary gains, net$011
Net income$1,310,0002,520
Minority interest net income$069
Net income of bank and minority interests.$1,310,0002,520
Net charge-offs$87,0001,487
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,226,8402,601
2019-03-31 (YTD Data)Rank
Total interest income$4,108,0001,816
Total interest expense$926,0001,516
Net interest income$3,182,0001,878
Provision for loan and lease losses$92,0001,526
Total noninterest income$974,0001,258
Gross Fiduciary activities income$16,000776
Service charges on deposit accounts$122,0001,942
Trading account gains and feesNANA
Additional Noninterest Income$836,0001,020
Total noninterest expense$3,375,0001,500
Salaries and employee benefits$2,070,0001,422
Premises and equipment expense$264,0002,004
Additional noninterest expense$1,041,0001,472
Pre-tax net operating income$689,0002,600
Securities gains (losses)$98,000281
Applicable income taxes$105,0002,116
Income before extraordinary items$682,0002,398
Extraordinary gains, net$05
Net income$682,0002,397
Minority interest net income$052
Net income of bank and minority interests.$682,0002,397
Net charge-offs$26,0001,572
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$596,7402,617
2018-12-31 (YTD Data)Rank
Total interest income$15,241,0001,832
Total interest expense$2,556,0001,618
Net interest income$12,685,0001,853
Provision for loan and lease losses$246,0002,162
Total noninterest income$2,674,0001,673
Gross Fiduciary activities income$30,000881
Service charges on deposit accounts$463,0002,102
Trading account gains and feesNANA
Additional Noninterest Income$2,181,0001,415
Total noninterest expense$12,983,0001,515
Salaries and employee benefits$7,869,0001,445
Premises and equipment expense$1,021,0002,019
Additional noninterest expense$4,093,0001,474
Pre-tax net operating income$2,130,0003,037
Securities gains (losses)$750,00099
Applicable income taxes$486,0002,006
Income before extraordinary items$2,394,0002,654
Extraordinary gains, net$06
Net income$2,394,0002,652
Minority interest net income$072
Net income of bank and minority interests.$2,394,0002,653
Net charge-offs$55,0002,576
Cash dividends$174,0003,655
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,771,5003,117
2018-09-30 (YTD Data)Rank
Total interest income$11,179,0001,858
Total interest expense$1,816,0001,612
Net interest income$9,363,0001,873
Provision for loan and lease losses$194,0002,024
Total noninterest income$2,092,0001,638
Gross Fiduciary activities income$21,000860
Service charges on deposit accounts$340,0002,140
Trading account gains and feesNANA
Additional Noninterest Income$1,731,0001,384
Total noninterest expense$9,573,0001,528
Salaries and employee benefits$5,822,0001,453
Premises and equipment expense$774,0002,010
Additional noninterest expense$2,977,0001,523
Pre-tax net operating income$1,688,0003,011
Securities gains (losses)$770,000101
Applicable income taxes$456,0001,877
Income before extraordinary items$2,002,0002,518
Extraordinary gains, net$05
Net income$2,002,0002,517
Minority interest net income$066
Net income of bank and minority interests.$2,002,0002,517
Net charge-offs$10,0002,995
Cash dividends$174,0003,171
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,378,3003,098
2018-06-30 (YTD Data)Rank
Total interest income$7,225,0001,891
Total interest expense$1,110,0001,644
Net interest income$6,115,0001,910
Provision for loan and lease losses$143,0001,885
Total noninterest income$1,368,0001,660
Gross Fiduciary activities income$12,000877
Service charges on deposit accounts$231,0002,105
Trading account gains and feesNANA
Additional Noninterest Income$1,125,0001,416
Total noninterest expense$6,343,0001,550
Salaries and employee benefits$3,828,0001,472
Premises and equipment expense$524,0002,008
Additional noninterest expense$1,991,0001,512
Pre-tax net operating income$997,0003,160
Securities gains (losses)$770,00086
Applicable income taxes$335,0001,767
Income before extraordinary items$1,432,0002,378
Extraordinary gains, net$06
Net income$1,432,0002,377
Minority interest net income$065
Net income of bank and minority interests.$1,432,0002,377
Net charge-offs$15,0002,411
Cash dividends$174,0002,914
Sale, conversion, retirement of capital stock, net$0620
Net operating income$808,3003,264
2018-03-31 (YTD Data)Rank
Total interest income$3,434,0001,955
Total interest expense$508,0001,693
Net interest income$2,926,0001,991
Provision for loan and lease losses$91,0001,524
Total noninterest income$618,0001,765
Gross Fiduciary activities income$2,000930
Service charges on deposit accounts$118,0002,074
Trading account gains and feesNANA
Additional Noninterest Income$498,0001,487
Total noninterest expense$3,122,0001,581
Salaries and employee benefits$1,897,0001,501
Premises and equipment expense$272,0001,996
Additional noninterest expense$953,0001,580
Pre-tax net operating income$331,0003,715
Securities gains (losses)$770,00055
Applicable income taxes$219,0001,488
Income before extraordinary items$882,0002,023
Extraordinary gains, net$07
Net income$882,0002,022
Minority interest net income$052
Net income of bank and minority interests.$882,0002,023
Net charge-offs$6,0002,135
Cash dividends$104,0002,306
Sale, conversion, retirement of capital stock, net$0580
Net operating income$266,0003,836
2017-12-31 (YTD Data)Rank
Total interest income$13,097,0001,970
Total interest expense$1,631,0001,793
Net interest income$11,466,0001,990
Provision for loan and lease losses$385,0001,698
Total noninterest income$3,331,0001,470
Gross Fiduciary activities income$4,0001,047
Service charges on deposit accounts$474,0002,120
Trading account gains and feesNANA
Additional Noninterest Income$2,853,0001,209
Total noninterest expense$12,317,0001,594
Salaries and employee benefits$7,349,0001,510
Premises and equipment expense$1,000,0002,111
Additional noninterest expense$3,968,0001,534
Pre-tax net operating income$2,095,0003,036
Securities gains (losses)$366,000273
Applicable income taxes$1,672,0001,438
Income before extraordinary items$789,0004,027
Extraordinary gains, net$09
Net income$789,0004,027
Minority interest net income$076
Net income of bank and minority interests.$789,0004,027
Net charge-offs$262,0001,587
Cash dividends$553,0002,851
Sale, conversion, retirement of capital stock, net$0711
Net operating income$554,7604,392
2017-09-30 (YTD Data)Rank
Total interest income$9,692,0001,992
Total interest expense$1,186,0001,817
Net interest income$8,506,0002,008
Provision for loan and lease losses$239,0001,859
Total noninterest income$2,462,0001,495
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$343,0002,183
Trading account gains and feesNANA
Additional Noninterest Income$2,119,0001,221
Total noninterest expense$9,199,0001,610
Salaries and employee benefits$5,518,0001,510
Premises and equipment expense$757,0002,106
Additional noninterest expense$2,924,0001,546
Pre-tax net operating income$1,530,0003,133
Securities gains (losses)$229,000341
Applicable income taxes$415,0002,224
Income before extraordinary items$1,344,0003,030
Extraordinary gains, net$09
Net income$1,344,0003,029
Minority interest net income$071
Net income of bank and minority interests.$1,344,0003,030
Net charge-offs$73,0002,169
Cash dividends$464,0002,495
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,169,9603,233
2017-06-30 (YTD Data)Rank
Total interest income$6,353,0002,011
Total interest expense$760,0001,851
Net interest income$5,593,0002,016
Provision for loan and lease losses$92,0002,300
Total noninterest income$1,668,0001,481
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$216,0002,263
Trading account gains and feesNANA
Additional Noninterest Income$1,452,0001,223
Total noninterest expense$6,083,0001,618
Salaries and employee benefits$3,658,0001,528
Premises and equipment expense$513,0002,079
Additional noninterest expense$1,912,0001,567
Pre-tax net operating income$1,086,0002,992
Securities gains (losses)$229,000266
Applicable income taxes$326,0002,072
Income before extraordinary items$989,0002,842
Extraordinary gains, net$011
Net income$989,0002,842
Minority interest net income$071
Net income of bank and minority interests.$989,0002,842
Net charge-offs$72,0001,737
Cash dividends$313,0002,455
Sale, conversion, retirement of capital stock, net$0659
Net operating income$817,2503,118
2017-03-31 (YTD Data)Rank
Total interest income$3,139,0002,027
Total interest expense$374,0001,841
Net interest income$2,765,0002,030
Provision for loan and lease losses$46,0002,138
Total noninterest income$763,0001,574
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$107,0002,284
Trading account gains and feesNANA
Additional Noninterest Income$656,0001,281
Total noninterest expense$3,102,0001,604
Salaries and employee benefits$1,880,0001,509
Premises and equipment expense$257,0002,107
Additional noninterest expense$965,0001,557
Pre-tax net operating income$380,0003,489
Securities gains (losses)$139,000193
Applicable income taxes$109,0002,375
Income before extraordinary items$410,0003,097
Extraordinary gains, net$08
Net income$410,0003,096
Minority interest net income$055
Net income of bank and minority interests.$410,0003,097
Net charge-offs$78,0001,061
Cash dividends$108,0002,347
Sale, conversion, retirement of capital stock, net$0632
Net operating income$300,1903,585
2016-12-31 (YTD Data)Rank
Total interest income$11,940,0002,085
Total interest expense$1,420,0001,870
Net interest income$10,520,0002,092
Provision for loan and lease losses$190,0002,504
Total noninterest income$3,310,0001,537
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$492,0002,099
Trading account gains and fees$0170
Additional Noninterest Income$2,818,0001,259
Total noninterest expense$12,538,0001,551
Salaries and employee benefits$7,462,0001,462
Premises and equipment expense$955,0002,222
Additional noninterest expense$4,121,0001,495
Pre-tax net operating income$1,102,0003,946
Securities gains (losses)$264,000722
Applicable income taxes$324,0002,598
Income before extraordinary items$1,042,0003,830
Extraordinary gains, net$05
Net income$1,042,0003,828
Minority interest net income$082
Net income of bank and minority interests.$1,042,0003,829
Net charge-offs$93,0002,666
Cash dividends$513,0002,930
Sale, conversion, retirement of capital stock, net$0759
Net operating income$841,3604,060
2016-09-30 (YTD Data)Rank
Total interest income$8,770,0002,114
Total interest expense$1,056,0001,891
Net interest income$7,714,0002,134
Provision for loan and lease losses$127,0002,525
Total noninterest income$2,416,0001,564
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$360,0002,158
Trading account gains and fees$0169
Additional Noninterest Income$2,056,0001,291
Total noninterest expense$9,187,0001,579
Salaries and employee benefits$5,438,0001,497
Premises and equipment expense$716,0002,219
Additional noninterest expense$3,033,0001,521
Pre-tax net operating income$816,0004,001
Securities gains (losses)$242,000702
Applicable income taxes$232,0002,703
Income before extraordinary items$826,0003,802
Extraordinary gains, net$05
Net income$826,0003,800
Minority interest net income$071
Net income of bank and minority interests.$826,0003,802
Net charge-offs$60,0002,461
Cash dividends$292,0002,925
Sale, conversion, retirement of capital stock, net$0719
Net operating income$637,2404,100
2016-06-30 (YTD Data)Rank
Total interest income$5,793,0002,137
Total interest expense$705,0001,898
Net interest income$5,088,0002,145
Provision for loan and lease losses$65,0002,659
Total noninterest income$1,624,0001,530
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$237,0002,156
Trading account gains and fees$0157
Additional Noninterest Income$1,387,0001,250
Total noninterest expense$6,392,0001,534
Salaries and employee benefits$3,635,0001,503
Premises and equipment expense$465,0002,265
Additional noninterest expense$2,292,0001,357
Pre-tax net operating income$255,0004,899
Securities gains (losses)$202,000597
Applicable income taxes$71,0003,200
Income before extraordinary items$386,0004,315
Extraordinary gains, net$016
Net income$386,0004,312
Minority interest net income$071
Net income of bank and minority interests.$386,0004,313
Net charge-offs$53,0002,100
Cash dividends$200,0002,834
Sale, conversion, retirement of capital stock, net$0705
Net operating income$216,3204,899
2016-03-31 (YTD Data)Rank
Total interest income$2,871,0002,159
Total interest expense$348,0001,920
Net interest income$2,523,0002,161
Provision for loan and lease losses$33,0002,469
Total noninterest income$493,0002,086
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$120,0002,125
Trading account gains and fees$0142
Additional Noninterest Income$373,0001,834
Total noninterest expense$2,927,0001,657
Salaries and employee benefits$1,687,0001,619
Premises and equipment expense$232,0002,279
Additional noninterest expense$1,008,0001,515
Pre-tax net operating income$56,0005,424
Securities gains (losses)$200,000297
Applicable income taxes$52,0002,960
Income before extraordinary items$204,0004,206
Extraordinary gains, net$012
Net income$204,0004,203
Minority interest net income$062
Net income of bank and minority interests.$204,0004,205
Net charge-offs$51,0001,416
Cash dividends$98,0002,427
Sale, conversion, retirement of capital stock, net$0659
Net operating income$44,0005,465
2015-12-31 (YTD Data)Rank
Total interest income$11,123,0002,165
Total interest expense$1,314,0001,972
Net interest income$9,809,0002,183
Provision for loan and lease losses$140,0002,701
Total noninterest income$2,867,0001,654
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$524,0002,057
Trading account gains and fees$0159
Additional Noninterest Income$2,343,0001,352
Total noninterest expense$11,750,0001,629
Salaries and employee benefits$6,600,0001,591
Premises and equipment expense$977,0002,212
Additional noninterest expense$4,173,0001,471
Pre-tax net operating income$786,0004,438
Securities gains (losses)$428,000403
Applicable income taxes$285,0002,702
Income before extraordinary items$929,0004,036
Extraordinary gains, net$023
Net income$929,0004,035
Minority interest net income$081
Net income of bank and minority interests.$929,0004,036
Net charge-offs$422,0001,317
Cash dividends$580,0002,782
Sale, conversion, retirement of capital stock, net$0804
Net operating income$599,4404,571
2015-09-30 (YTD Data)Rank
Total interest income$8,273,0002,194
Total interest expense$975,0002,005
Net interest income$7,298,0002,208
Provision for loan and lease losses$95,0002,711
Total noninterest income$2,041,0001,726
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$381,0002,122
Trading account gains and fees$0153
Additional Noninterest Income$1,660,0001,429
Total noninterest expense$8,641,0001,672
Salaries and employee benefits$4,751,0001,672
Premises and equipment expense$734,0002,236
Additional noninterest expense$3,156,0001,470
Pre-tax net operating income$603,0004,495
Securities gains (losses)$452,000328
Applicable income taxes$321,0002,420
Income before extraordinary items$734,0004,030
Extraordinary gains, net$021
Net income$734,0004,030
Minority interest net income$078
Net income of bank and minority interests.$734,0004,032
Net charge-offs$149,0001,808
Cash dividends$502,0002,308
Sale, conversion, retirement of capital stock, net$0773
Net operating income$417,6004,751
2015-06-30 (YTD Data)Rank
Total interest income$5,459,0002,214
Total interest expense$640,0002,037
Net interest income$4,819,0002,225
Provision for loan and lease losses$49,0002,940
Total noninterest income$1,409,0001,679
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$253,0002,086
Trading account gains and fees$0157
Additional Noninterest Income$1,156,0001,400
Total noninterest expense$5,613,0001,715
Salaries and employee benefits$3,034,0001,742
Premises and equipment expense$506,0002,201
Additional noninterest expense$2,073,0001,494
Pre-tax net operating income$566,0004,000
Securities gains (losses)$235,000463
Applicable income taxes$222,0002,378
Income before extraordinary items$579,0003,726
Extraordinary gains, net$022
Net income$579,0003,727
Minority interest net income$075
Net income of bank and minority interests.$579,0003,728
Net charge-offs$88,0001,840
Cash dividends$365,0002,237
Sale, conversion, retirement of capital stock, net$0751
Net operating income$409,8004,209
2015-03-31 (YTD Data)Rank
Total interest income$2,705,0002,224
Total interest expense$312,0002,102
Net interest income$2,393,0002,232
Provision for loan and lease losses$46,0002,161
Total noninterest income$686,0001,684
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$128,0002,046
Trading account gains and fees$0152
Additional Noninterest Income$558,0001,389
Total noninterest expense$2,873,0001,682
Salaries and employee benefits$1,597,0001,672
Premises and equipment expense$263,0002,159
Additional noninterest expense$1,013,0001,515
Pre-tax net operating income$160,0004,750
Securities gains (losses)$234,000312
Applicable income taxes$88,0002,561
Income before extraordinary items$306,0003,615
Extraordinary gains, net$013
Net income$306,0003,618
Minority interest net income$064
Net income of bank and minority interests.$306,0003,618
Net charge-offs$03,288
Cash dividends$212,0001,803
Sale, conversion, retirement of capital stock, net$0697
Net operating income$123,4804,847
2014-12-31 (YTD Data)Rank
Total interest income$10,659,0002,263
Total interest expense$1,265,0002,168
Net interest income$9,394,0002,263
Provision for loan and lease losses$04,603
Total noninterest income$2,707,0001,688
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$868,0001,470
Trading account gains and fees$0180
Additional Noninterest Income$1,839,0001,564
Total noninterest expense$10,990,0001,743
Salaries and employee benefits$6,237,0001,670
Premises and equipment expense$944,0002,351
Additional noninterest expense$3,809,0001,636
Pre-tax net operating income$1,111,0003,966
Securities gains (losses)$-15,0006,095
Applicable income taxes$291,0002,667
Income before extraordinary items$805,0004,290
Extraordinary gains, net$017
Net income$805,0004,289
Minority interest net income$084
Net income of bank and minority interests.$805,0004,290
Net charge-offs$183,0002,564
Cash dividends$651,0002,542
Sale, conversion, retirement of capital stock, net$0862
Net operating income$815,9504,226
2014-09-30 (YTD Data)Rank
Total interest income$7,929,0002,290
Total interest expense$948,0002,200
Net interest income$6,981,0002,290
Provision for loan and lease losses$04,401
Total noninterest income$1,995,0001,711
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$636,0001,509
Trading account gains and fees$0174
Additional Noninterest Income$1,359,0001,567
Total noninterest expense$8,284,0001,731
Salaries and employee benefits$4,677,0001,659
Premises and equipment expense$711,0002,363
Additional noninterest expense$2,896,0001,616
Pre-tax net operating income$692,0004,380
Securities gains (losses)$-11,0006,172
Applicable income taxes$159,0002,992
Income before extraordinary items$522,0004,545
Extraordinary gains, net$015
Net income$522,0004,545
Minority interest net income$081
Net income of bank and minority interests.$522,0004,546
Net charge-offs$183,0002,091
Cash dividends$504,0002,188
Sale, conversion, retirement of capital stock, net$0819
Net operating income$530,4704,481
2014-06-30 (YTD Data)Rank
Total interest income$5,219,0002,308
Total interest expense$627,0002,242
Net interest income$4,592,0002,311
Provision for loan and lease losses$04,196
Total noninterest income$1,295,0001,726
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$414,0001,517
Trading account gains and fees$0172
Additional Noninterest Income$881,0001,585
Total noninterest expense$5,468,0001,740
Salaries and employee benefits$3,104,0001,656
Premises and equipment expense$475,0002,377
Additional noninterest expense$1,889,0001,646
Pre-tax net operating income$419,0004,466
Securities gains (losses)$-7,0006,249
Applicable income taxes$86,0003,131
Income before extraordinary items$326,0004,606
Extraordinary gains, net$020
Net income$326,0004,609
Minority interest net income$080
Net income of bank and minority interests.$326,0004,610
Net charge-offs$155,0001,809
Cash dividends$401,0002,024
Sale, conversion, retirement of capital stock, net$0794
Net operating income$331,5304,526
2014-03-31 (YTD Data)Rank
Total interest income$2,574,0002,343
Total interest expense$309,0002,297
Net interest income$2,265,0002,321
Provision for loan and lease losses$03,817
Total noninterest income$614,0001,774
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$195,0001,586
Trading account gains and fees$0147
Additional Noninterest Income$419,0001,593
Total noninterest expense$2,594,0001,828
Salaries and employee benefits$1,514,0001,713
Premises and equipment expense$235,0002,440
Additional noninterest expense$845,0001,801
Pre-tax net operating income$285,0003,899
Securities gains (losses)$-5,0006,369
Applicable income taxes$92,0002,427
Income before extraordinary items$188,0004,359
Extraordinary gains, net$016
Net income$188,0004,360
Minority interest net income$066
Net income of bank and minority interests.$188,0004,361
Net charge-offs$55,0001,793
Cash dividends$260,0001,550
Sale, conversion, retirement of capital stock, net$0747
Net operating income$191,3504,275
2013-12-31 (YTD Data)Rank
Total interest income$10,649,0002,280
Total interest expense$1,492,0002,169
Net interest income$9,157,0002,286
Provision for loan and lease losses$260,0002,627
Total noninterest income$3,755,0001,371
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$779,0001,688
Trading account gains and fees$0184
Additional Noninterest Income$2,976,0001,152
Total noninterest expense$11,095,0001,725
Salaries and employee benefits$6,411,0001,618
Premises and equipment expense$852,0002,580
Additional noninterest expense$3,832,0001,666
Pre-tax net operating income$1,557,0003,335
Securities gains (losses)$202,000891
Applicable income taxes$303,0002,622
Income before extraordinary items$1,456,0003,211
Extraordinary gains, net$029
Net income$1,456,0003,214
Minority interest net income$090
Net income of bank and minority interests.$1,456,0003,215
Net charge-offs$312,0002,535
Cash dividends$570,0002,622
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,288,3403,380
2013-09-30 (YTD Data)Rank
Total interest income$8,049,0002,273
Total interest expense$1,152,0002,177
Net interest income$6,897,0002,275
Provision for loan and lease losses$292,0002,114
Total noninterest income$3,011,0001,347
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$542,0001,790
Trading account gains and fees$0180
Additional Noninterest Income$2,469,0001,108
Total noninterest expense$8,338,0001,731
Salaries and employee benefits$4,818,0001,621
Premises and equipment expense$616,0002,672
Additional noninterest expense$2,904,0001,657
Pre-tax net operating income$1,278,0003,232
Securities gains (losses)$03,040
Applicable income taxes$169,0002,932
Income before extraordinary items$1,109,0003,219
Extraordinary gains, net$025
Net income$1,109,0003,222
Minority interest net income$084
Net income of bank and minority interests.$1,109,0003,223
Net charge-offs$255,0002,291
Cash dividends$464,0002,171
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,109,0003,153
2013-06-30 (YTD Data)Rank
Total interest income$5,369,0002,279
Total interest expense$790,0002,164
Net interest income$4,579,0002,276
Provision for loan and lease losses$250,0001,852
Total noninterest income$2,136,0001,299
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$373,0001,720
Trading account gains and fees$0157
Additional Noninterest Income$1,763,0001,073
Total noninterest expense$5,620,0001,722
Salaries and employee benefits$3,223,0001,617
Premises and equipment expense$404,0002,722
Additional noninterest expense$1,993,0001,610
Pre-tax net operating income$845,0003,223
Securities gains (losses)$02,791
Applicable income taxes$240,0002,254
Income before extraordinary items$605,0003,591
Extraordinary gains, net$022
Net income$605,0003,593
Minority interest net income$082
Net income of bank and minority interests.$605,0003,594
Net charge-offs$260,0001,828
Cash dividends$330,0002,105
Sale, conversion, retirement of capital stock, net$0838
Net operating income$605,0003,486
2013-03-31 (YTD Data)Rank
Total interest income$2,670,0002,315
Total interest expense$409,0002,153
Net interest income$2,261,0002,320
Provision for loan and lease losses$125,0001,855
Total noninterest income$1,107,0001,262
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$177,0001,781
Trading account gains and fees$0148
Additional Noninterest Income$930,0001,047
Total noninterest expense$2,792,0001,736
Salaries and employee benefits$1,630,0001,615
Premises and equipment expense$197,0002,795
Additional noninterest expense$965,0001,660
Pre-tax net operating income$451,0003,077
Securities gains (losses)$01,966
Applicable income taxes$113,0002,277
Income before extraordinary items$338,0003,340
Extraordinary gains, net$010
Net income$338,0003,340
Minority interest net income$076
Net income of bank and minority interests.$338,0003,342
Net charge-offs$245,0001,207
Cash dividends$161,0001,765
Sale, conversion, retirement of capital stock, net$0789
Net operating income$338,0003,235
2012-12-31 (YTD Data)Rank
Total interest income$11,225,0002,314
Total interest expense$2,174,0001,998
Net interest income$9,051,0002,375
Provision for loan and lease losses$285,0003,474
Total noninterest income$3,489,0001,466
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$737,0001,813
Trading account gains and fees$0166
Additional Noninterest Income$2,752,0001,240
Total noninterest expense$9,688,0001,973
Salaries and employee benefits$5,686,0001,780
Premises and equipment expense$662,0003,149
Additional noninterest expense$3,340,0001,961
Pre-tax net operating income$2,567,0002,364
Securities gains (losses)$3,0003,606
Applicable income taxes$920,0001,543
Income before extraordinary items$1,650,0002,936
Extraordinary gains, net$029
Net income$1,650,0002,938
Minority interest net income$093
Net income of bank and minority interests.$1,650,0002,938
Net charge-offs$156,0004,026
Cash dividends$906,0002,071
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,648,0802,817
2012-09-30 (YTD Data)Rank
Total interest income$8,451,0002,352
Total interest expense$1,699,0002,004
Net interest income$6,752,0002,428
Provision for loan and lease losses$213,0003,443
Total noninterest income$2,426,0001,554
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$547,0001,850
Trading account gains and fees$0157
Additional Noninterest Income$1,879,0001,326
Total noninterest expense$6,905,0002,086
Salaries and employee benefits$4,101,0001,839
Premises and equipment expense$471,0003,319
Additional noninterest expense$2,333,0002,091
Pre-tax net operating income$2,060,0002,308
Securities gains (losses)$1,0003,476
Applicable income taxes$731,0001,532
Income before extraordinary items$1,330,0002,872
Extraordinary gains, net$020
Net income$1,330,0002,873
Minority interest net income$086
Net income of bank and minority interests.$1,330,0002,872
Net charge-offs$44,0004,598
Cash dividends$638,0001,779
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,329,3502,740
2012-06-30 (YTD Data)Rank
Total interest income$5,637,0002,367
Total interest expense$1,175,0002,006
Net interest income$4,462,0002,446
Provision for loan and lease losses$142,0003,458
Total noninterest income$1,486,0001,637
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$363,0001,851
Trading account gains and fees$0153
Additional Noninterest Income$1,123,0001,403
Total noninterest expense$4,528,0002,126
Salaries and employee benefits$2,743,0001,825
Premises and equipment expense$308,0003,373
Additional noninterest expense$1,477,0002,191
Pre-tax net operating income$1,278,0002,403
Securities gains (losses)$1,0003,081
Applicable income taxes$485,0001,527
Income before extraordinary items$794,0003,056
Extraordinary gains, net$019
Net income$794,0003,056
Minority interest net income$084
Net income of bank and minority interests.$794,0003,056
Net charge-offs$14,0004,811
Cash dividends$487,0001,647
Sale, conversion, retirement of capital stock, net$0928
Net operating income$793,3602,906
2012-03-31 (YTD Data)Rank
Total interest income$2,792,0002,411
Total interest expense$598,0002,038
Net interest income$2,194,0002,499
Provision for loan and lease losses$125,0002,605
Total noninterest income$788,0001,543
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$169,0001,953
Trading account gains and fees$0148
Additional Noninterest Income$619,0001,296
Total noninterest expense$2,110,0002,257
Salaries and employee benefits$1,246,0002,016
Premises and equipment expense$155,0003,384
Additional noninterest expense$709,0002,258
Pre-tax net operating income$747,0002,136
Securities gains (losses)$1,0002,095
Applicable income taxes$254,0001,474
Income before extraordinary items$494,0002,639
Extraordinary gains, net$019
Net income$494,0002,641
Minority interest net income$078
Net income of bank and minority interests.$494,0002,642
Net charge-offs$4,0004,348
Cash dividends$240,0001,459
Sale, conversion, retirement of capital stock, net$0861
Net operating income$493,3402,520
2011-12-31 (YTD Data)Rank
Total interest income$11,669,0002,385
Total interest expense$2,701,0002,145
Net interest income$8,968,0002,446
Provision for loan and lease losses$788,0002,764
Total noninterest income$2,391,0001,775
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$538,0002,427
Trading account gains and fees$0146
Additional Noninterest Income$1,853,0001,437
Total noninterest expense$8,022,0002,363
Salaries and employee benefits$4,571,0002,118
Premises and equipment expense$635,0003,432
Additional noninterest expense$2,816,0002,330
Pre-tax net operating income$2,549,0002,097
Securities gains (losses)$13,0003,238
Applicable income taxes$936,0001,401
Income before extraordinary items$1,626,0002,616
Extraordinary gains, net$029
Net income$1,626,0002,617
Minority interest net income$096
Net income of bank and minority interests.$1,626,0002,617
Net charge-offs$348,0003,623
Cash dividends$363,0002,803
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,617,6802,553
2011-09-30 (YTD Data)Rank
Total interest income$8,772,0002,416
Total interest expense$2,070,0002,180
Net interest income$6,702,0002,467
Provision for loan and lease losses$635,0002,569
Total noninterest income$1,648,0001,874
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$407,0002,423
Trading account gains and fees$0145
Additional Noninterest Income$1,241,0001,524
Total noninterest expense$5,882,0002,421
Salaries and employee benefits$3,318,0002,189
Premises and equipment expense$457,0003,575
Additional noninterest expense$2,107,0002,348
Pre-tax net operating income$1,833,0002,228
Securities gains (losses)$4,0003,259
Applicable income taxes$690,0001,433
Income before extraordinary items$1,147,0002,798
Extraordinary gains, net$021
Net income$1,147,0002,800
Minority interest net income$087
Net income of bank and minority interests.$1,147,0002,800
Net charge-offs$200,0003,715
Cash dividends$171,0002,821
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,144,4402,710
2011-06-30 (YTD Data)Rank
Total interest income$5,850,0002,429
Total interest expense$1,408,0002,228
Net interest income$4,442,0002,486
Provision for loan and lease losses$375,0002,669
Total noninterest income$1,071,0001,898
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$276,0002,368
Trading account gains and fees$0153
Additional Noninterest Income$795,0001,572
Total noninterest expense$3,967,0002,428
Salaries and employee benefits$2,347,0002,076
Premises and equipment expense$301,0003,636
Additional noninterest expense$1,319,0002,515
Pre-tax net operating income$1,171,0002,274
Securities gains (losses)$02,914
Applicable income taxes$407,0001,503
Income before extraordinary items$764,0002,750
Extraordinary gains, net$015
Net income$764,0002,751
Minority interest net income$089
Net income of bank and minority interests.$764,0002,751
Net charge-offs$47,0004,499
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$764,0002,666
2011-03-31 (YTD Data)Rank
Total interest income$2,931,0002,436
Total interest expense$721,0002,253
Net interest income$2,210,0002,491
Provision for loan and lease losses$188,0002,521
Total noninterest income$586,0001,781
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$133,0002,407
Trading account gains and fees$0158
Additional Noninterest Income$453,0001,442
Total noninterest expense$1,978,0002,441
Salaries and employee benefits$1,179,0002,076
Premises and equipment expense$157,0003,576
Additional noninterest expense$642,0002,580
Pre-tax net operating income$630,0002,135
Securities gains (losses)$-2,0007,028
Applicable income taxes$206,0001,475
Income before extraordinary items$422,0002,548
Extraordinary gains, net$09
Net income$422,0002,547
Minority interest net income$086
Net income of bank and minority interests.$422,0002,548
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$423,3402,491
2010-12-31 (YTD Data)Rank
Total interest income$12,798,0002,346
Total interest expense$3,584,0002,215
Net interest income$9,214,0002,373
Provision for loan and lease losses$1,497,0002,471
Total noninterest income$2,517,0001,759
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$551,0002,467
Trading account gains and fees$0175
Additional Noninterest Income$1,966,0001,419
Total noninterest expense$8,208,0002,358
Salaries and employee benefits$4,857,0001,993
Premises and equipment expense$541,0003,990
Additional noninterest expense$2,810,0002,407
Pre-tax net operating income$2,026,0002,211
Securities gains (losses)$150,0001,829
Applicable income taxes$688,0001,583
Income before extraordinary items$1,488,0002,527
Extraordinary gains, net$029
Net income$1,488,0002,524
Minority interest net income$0111
Net income of bank and minority interests.$1,488,0002,529
Net charge-offs$634,0003,319
Cash dividends$520,0002,289
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,386,0002,537
2010-09-30 (YTD Data)Rank
Total interest income$9,698,0002,383
Total interest expense$2,809,0002,205
Net interest income$6,889,0002,415
Provision for loan and lease losses$1,087,0002,403
Total noninterest income$1,600,0001,997
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$410,0002,539
Trading account gains and fees$0165
Additional Noninterest Income$1,190,0001,608
Total noninterest expense$5,956,0002,437
Salaries and employee benefits$3,541,0002,039
Premises and equipment expense$395,0004,122
Additional noninterest expense$2,020,0002,461
Pre-tax net operating income$1,446,0002,439
Securities gains (losses)$1,0003,533
Applicable income taxes$459,0001,750
Income before extraordinary items$988,0002,913
Extraordinary gains, net$023
Net income$988,0002,908
Minority interest net income$0110
Net income of bank and minority interests.$988,0002,912
Net charge-offs$485,0003,121
Cash dividends$520,0001,712
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$987,3202,778
2010-06-30 (YTD Data)Rank
Total interest income$6,484,0002,403
Total interest expense$1,943,0002,220
Net interest income$4,541,0002,438
Provision for loan and lease losses$726,0002,323
Total noninterest income$915,0002,165
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$276,0002,524
Trading account gains and fees$0152
Additional Noninterest Income$639,0001,788
Total noninterest expense$3,842,0002,516
Salaries and employee benefits$2,299,0002,116
Premises and equipment expense$258,0004,189
Additional noninterest expense$1,285,0002,566
Pre-tax net operating income$888,0002,608
Securities gains (losses)$1,0003,060
Applicable income taxes$303,0001,729
Income before extraordinary items$586,0003,114
Extraordinary gains, net$019
Net income$586,0003,109
Minority interest net income$0105
Net income of bank and minority interests.$586,0003,112
Net charge-offs$9,0005,868
Cash dividends$394,0001,625
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$585,3403,010
2010-03-31 (YTD Data)Rank
Total interest income$3,255,0002,450
Total interest expense$995,0002,267
Net interest income$2,260,0002,486
Provision for loan and lease losses$441,0001,974
Total noninterest income$492,0002,056
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$130,0002,631
Trading account gains and fees$0175
Additional Noninterest Income$362,0001,613
Total noninterest expense$1,912,0002,557
Salaries and employee benefits$1,179,0002,091
Premises and equipment expense$116,0004,561
Additional noninterest expense$617,0002,643
Pre-tax net operating income$399,0002,840
Securities gains (losses)$02,284
Applicable income taxes$86,0002,262
Income before extraordinary items$313,0003,054
Extraordinary gains, net$016
Net income$313,0003,050
Minority interest net income$091
Net income of bank and minority interests.$313,0003,054
Net charge-offs$05,610
Cash dividends$238,0001,268
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$313,0002,947
2009-12-31 (YTD Data)Rank
Total interest income$14,211,0002,357
Total interest expense$5,264,0002,155
Net interest income$8,947,0002,426
Provision for loan and lease losses$819,0003,809
Total noninterest income$2,881,0001,657
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$546,0002,706
Trading account gains and fees$0211
Additional Noninterest Income$2,335,0001,229
Total noninterest expense$8,279,0002,387
Salaries and employee benefits$4,835,0002,032
Premises and equipment expense$495,0004,404
Additional noninterest expense$2,949,0002,381
Pre-tax net operating income$2,730,0001,465
Securities gains (losses)$03,754
Applicable income taxes$972,000987
Income before extraordinary items$1,758,0001,874
Extraordinary gains, net$034
Net income$1,758,0001,871
Minority interest net income$0115
Net income of bank and minority interests.$1,758,0001,873
Net charge-offs$780,0003,213
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,758,0001,831
2009-09-30 (YTD Data)Rank
Total interest income$10,826,0002,351
Total interest expense$4,168,0002,138
Net interest income$6,658,0002,449
Provision for loan and lease losses$539,0003,694
Total noninterest income$2,051,0001,745
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$394,0002,796
Trading account gains and fees$0212
Additional Noninterest Income$1,657,0001,304
Total noninterest expense$6,175,0002,401
Salaries and employee benefits$3,667,0002,027
Premises and equipment expense$380,0004,385
Additional noninterest expense$2,128,0002,431
Pre-tax net operating income$1,995,0001,633
Securities gains (losses)$03,497
Applicable income taxes$713,0001,077
Income before extraordinary items$1,282,0002,065
Extraordinary gains, net$027
Net income$1,282,0002,064
Minority interest net income$0118
Net income of bank and minority interests.$1,282,0002,065
Net charge-offs$552,0002,905
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,282,0002,022
2009-06-30 (YTD Data)Rank
Total interest income$7,367,0002,338
Total interest expense$2,901,0002,154
Net interest income$4,466,0002,414
Provision for loan and lease losses$359,0003,447
Total noninterest income$1,477,0001,679
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$241,0002,930
Trading account gains and fees$0193
Additional Noninterest Income$1,236,0001,241
Total noninterest expense$4,288,0002,332
Salaries and employee benefits$2,562,0001,970
Premises and equipment expense$261,0004,340
Additional noninterest expense$1,465,0002,387
Pre-tax net operating income$1,296,0001,717
Securities gains (losses)$03,136
Applicable income taxes$478,0001,122
Income before extraordinary items$818,0002,201
Extraordinary gains, net$021
Net income$818,0002,199
Minority interest net income$0112
Net income of bank and minority interests.$818,0002,200
Net charge-offs$530,0002,286
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$818,0002,142
2009-03-31 (YTD Data)Rank
Total interest income$3,797,0002,302
Total interest expense$1,503,0002,176
Net interest income$2,294,0002,364
Provision for loan and lease losses$180,0002,990
Total noninterest income$664,0001,762
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$116,0002,969
Trading account gains and fees$0171
Additional Noninterest Income$548,0001,316
Total noninterest expense$2,107,0002,314
Salaries and employee benefits$1,208,0002,112
Premises and equipment expense$135,0004,292
Additional noninterest expense$764,0002,075
Pre-tax net operating income$671,0001,870
Securities gains (losses)$02,434
Applicable income taxes$284,0001,108
Income before extraordinary items$387,0002,633
Extraordinary gains, net$015
Net income$387,0002,632
Minority interest net income$0102
Net income of bank and minority interests.$387,0002,634
Net charge-offs$4,0005,207
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$387,0002,487
2008-12-31 (YTD Data)Rank
Total interest income$16,647,0002,264
Total interest expense$7,253,0002,138
Net interest income$9,394,0002,336
Provision for loan and lease losses$227,0005,056
Total noninterest income$1,739,0002,374
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$551,0002,808
Trading account gains and fees$0154
Additional Noninterest Income$1,188,0001,888
Total noninterest expense$8,415,0002,279
Salaries and employee benefits$5,193,0001,943
Premises and equipment expense$543,0004,248
Additional noninterest expense$2,679,0002,220
Pre-tax net operating income$2,491,0002,092
Securities gains (losses)$03,220
Applicable income taxes$1,033,0001,177
Income before extraordinary items$1,458,0002,568
Extraordinary gains, net$039
Net income$1,458,0002,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0004,932
Cash dividends$608,0003,067
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,458,0002,713
2008-09-30 (YTD Data)Rank
Total interest income$12,527,0002,307
Total interest expense$5,589,0002,168
Net interest income$6,938,0002,382
Provision for loan and lease losses$73,0005,533
Total noninterest income$1,257,0002,496
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$525,0002,361
Trading account gains and fees$0148
Additional Noninterest Income$732,0002,248
Total noninterest expense$6,269,0002,280
Salaries and employee benefits$4,014,0001,923
Premises and equipment expense$415,0004,188
Additional noninterest expense$1,840,0002,318
Pre-tax net operating income$1,853,0002,430
Securities gains (losses)$03,106
Applicable income taxes$695,0001,543
Income before extraordinary items$1,158,0002,817
Extraordinary gains, net$031
Net income$1,158,0002,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0004,648
Cash dividends$608,0002,462
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,158,0002,960
2008-06-30 (YTD Data)Rank
Total interest income$8,420,0002,319
Total interest expense$3,889,0002,163
Net interest income$4,531,0002,413
Provision for loan and lease losses$13,0006,212
Total noninterest income$928,0002,357
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$360,0002,301
Trading account gains and fees$0149
Additional Noninterest Income$568,0002,066
Total noninterest expense$4,301,0002,226
Salaries and employee benefits$2,763,0001,889
Premises and equipment expense$266,0004,337
Additional noninterest expense$1,272,0002,231
Pre-tax net operating income$1,145,0002,682
Securities gains (losses)$03,233
Applicable income taxes$374,0001,943
Income before extraordinary items$771,0003,122
Extraordinary gains, net$021
Net income$771,0003,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0004,966
Cash dividends$406,0002,534
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$771,0003,062
2008-03-31 (YTD Data)Rank
Total interest income$4,278,0002,353
Total interest expense$2,073,0002,176
Net interest income$2,205,0002,475
Provision for loan and lease losses$13,0005,304
Total noninterest income$428,0002,487
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$169,0002,380
Trading account gains and fees$0158
Additional Noninterest Income$259,0002,166
Total noninterest expense$1,977,0002,393
Salaries and employee benefits$1,201,0002,189
Premises and equipment expense$159,0003,812
Additional noninterest expense$617,0002,263
Pre-tax net operating income$643,0002,570
Securities gains (losses)$02,688
Applicable income taxes$276,0001,565
Income before extraordinary items$367,0003,380
Extraordinary gains, net$015
Net income$367,0003,383
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0003,496
Cash dividends$222,0002,215
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$367,0003,283
2007-12-31 (YTD Data)Rank
Total interest income$17,374,0002,371
Total interest expense$8,738,0002,159
Net interest income$8,636,0002,545
Provision for loan and lease losses$06,851
Total noninterest income$1,835,0002,351
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$726,0002,300
Trading account gains and fees$0178
Additional Noninterest Income$1,109,0002,089
Total noninterest expense$7,377,0002,466
Salaries and employee benefits$4,904,0002,059
Premises and equipment expense$508,0004,314
Additional noninterest expense$1,965,0002,704
Pre-tax net operating income$3,094,0002,399
Securities gains (losses)$72,000689
Applicable income taxes$1,346,0001,519
Income before extraordinary items$1,820,0003,028
Extraordinary gains, net$039
Net income$1,820,0003,027
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0008,035
Cash dividends$1,198,0002,367
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,773,9203,063
2007-09-30 (YTD Data)Rank
Total interest income$12,880,0002,405
Total interest expense$6,512,0002,165
Net interest income$6,368,0002,598
Provision for loan and lease losses$06,528
Total noninterest income$1,458,0002,261
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$537,0002,311
Trading account gains and fees$0184
Additional Noninterest Income$921,0001,936
Total noninterest expense$5,486,0002,468
Salaries and employee benefits$3,709,0002,021
Premises and equipment expense$389,0004,255
Additional noninterest expense$1,388,0002,795
Pre-tax net operating income$2,340,0002,542
Securities gains (losses)$72,000559
Applicable income taxes$962,0001,695
Income before extraordinary items$1,450,0003,046
Extraordinary gains, net$033
Net income$1,450,0003,045
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0007,959
Cash dividends$943,0002,093
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,403,9203,101
2007-06-30 (YTD Data)Rank
Total interest income$8,490,0002,444
Total interest expense$4,257,0002,210
Net interest income$4,233,0002,629
Provision for loan and lease losses$06,209
Total noninterest income$1,013,0002,230
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$358,0002,314
Trading account gains and fees$0168
Additional Noninterest Income$655,0001,862
Total noninterest expense$3,685,0002,473
Salaries and employee benefits$2,494,0002,046
Premises and equipment expense$267,0004,182
Additional noninterest expense$924,0002,807
Pre-tax net operating income$1,561,0002,612
Securities gains (losses)$74,000467
Applicable income taxes$610,0001,826
Income before extraordinary items$1,025,0002,987
Extraordinary gains, net$029
Net income$1,025,0002,986
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0007,938
Cash dividends$594,0002,229
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$977,6403,072
2007-03-31 (YTD Data)Rank
Total interest income$4,189,0002,462
Total interest expense$2,088,0002,243
Net interest income$2,101,0002,645
Provision for loan and lease losses$05,779
Total noninterest income$396,0002,580
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$175,0002,297
Trading account gains and fees$0195
Additional Noninterest Income$221,0002,400
Total noninterest expense$1,799,0002,546
Salaries and employee benefits$1,209,0002,120
Premises and equipment expense$143,0003,992
Additional noninterest expense$447,0002,875
Pre-tax net operating income$698,0002,809
Securities gains (losses)$01,187
Applicable income taxes$253,0002,076
Income before extraordinary items$445,0003,259
Extraordinary gains, net$022
Net income$445,0003,259
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,890
Cash dividends$327,0001,890
Sale, conversion, retirement of capital stock, net$0885
Net operating income$445,0003,237
2006-12-31 (YTD Data)Rank
Total interest income$15,970,0002,428
Total interest expense$7,607,0002,134
Net interest income$8,363,0002,667
Provision for loan and lease losses$130,0004,259
Total noninterest income$1,602,0002,589
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$622,0002,614
Trading account gains and fees$0130
Additional Noninterest Income$980,0002,257
Total noninterest expense$7,010,0002,506
Salaries and employee benefits$4,470,0002,188
Premises and equipment expense$630,0003,628
Additional noninterest expense$1,910,0002,680
Pre-tax net operating income$2,825,0002,887
Securities gains (losses)$220,000370
Applicable income taxes$1,210,0001,946
Income before extraordinary items$1,835,0003,298
Extraordinary gains, net$051
Net income$1,835,0003,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,843
Cash dividends$731,0003,125
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,694,2003,479
2006-09-30 (YTD Data)Rank
Total interest income$11,749,0002,452
Total interest expense$5,528,0002,137
Net interest income$6,221,0002,709
Provision for loan and lease losses$186,0002,997
Total noninterest income$1,085,0002,771
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$446,0002,706
Trading account gains and fees$0126
Additional Noninterest Income$639,0002,468
Total noninterest expense$5,214,0002,521
Salaries and employee benefits$3,337,0002,200
Premises and equipment expense$413,0004,026
Additional noninterest expense$1,464,0002,622
Pre-tax net operating income$1,906,0003,220
Securities gains (losses)$220,000324
Applicable income taxes$837,0002,136
Income before extraordinary items$1,289,0003,566
Extraordinary gains, net$045
Net income$1,289,0003,568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0005,187
Cash dividends$549,0002,800
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,148,2003,831
2006-06-30 (YTD Data)Rank
Total interest income$7,626,0002,472
Total interest expense$3,556,0002,100
Net interest income$4,070,0002,746
Provision for loan and lease losses$192,0002,179
Total noninterest income$690,0002,850
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$293,0002,711
Trading account gains and fees$0126
Additional Noninterest Income$397,0002,573
Total noninterest expense$3,438,0002,568
Salaries and employee benefits$2,141,0002,285
Premises and equipment expense$337,0003,430
Additional noninterest expense$960,0002,666
Pre-tax net operating income$1,130,0003,499
Securities gains (losses)$220,000255
Applicable income taxes$517,0002,253
Income before extraordinary items$833,0003,648
Extraordinary gains, net$039
Net income$833,0003,651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,447
Cash dividends$409,0002,653
Sale, conversion, retirement of capital stock, net$0887
Net operating income$692,2004,087
2006-03-31 (YTD Data)Rank
Total interest income$3,769,0002,449
Total interest expense$1,719,0002,075
Net interest income$2,050,0002,728
Provision for loan and lease losses$41,0003,507
Total noninterest income$328,0002,906
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$141,0002,720
Trading account gains and fees$0115
Additional Noninterest Income$187,0002,601
Total noninterest expense$1,768,0002,508
Salaries and employee benefits$1,117,0002,207
Premises and equipment expense$180,0003,270
Additional noninterest expense$471,0002,677
Pre-tax net operating income$569,0003,449
Securities gains (losses)$220,000173
Applicable income taxes$306,0002,001
Income before extraordinary items$483,0003,250
Extraordinary gains, net$021
Net income$483,0003,249
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,110
Cash dividends$216,0002,311
Sale, conversion, retirement of capital stock, net$0648
Net operating income$342,2004,056
2005-12-31 (YTD Data)Rank
Total interest income$14,281,0002,308
Total interest expense$5,874,0001,922
Net interest income$8,407,0002,590
Provision for loan and lease losses$125,0004,393
Total noninterest income$1,574,0002,609
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$614,0002,619
Trading account gains and fees$0138
Additional Noninterest Income$960,0002,273
Total noninterest expense$6,755,0002,473
Salaries and employee benefits$4,380,0002,104
Premises and equipment expense$639,0003,466
Additional noninterest expense$1,736,0002,851
Pre-tax net operating income$3,101,0002,683
Securities gains (losses)$139,000601
Applicable income taxes$1,298,0001,888
Income before extraordinary items$1,942,0003,160
Extraordinary gains, net$046
Net income$1,942,0003,162
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0005,078
Cash dividends$780,0002,880
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,853,0403,255
2005-09-30 (YTD Data)Rank
Total interest income$10,520,0002,310
Total interest expense$4,232,0001,885
Net interest income$6,288,0002,565
Provision for loan and lease losses$113,0003,996
Total noninterest income$1,165,0002,635
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$461,0002,607
Trading account gains and fees$0126
Additional Noninterest Income$704,0002,310
Total noninterest expense$5,017,0002,461
Salaries and employee benefits$3,290,0002,082
Premises and equipment expense$466,0003,538
Additional noninterest expense$1,261,0002,918
Pre-tax net operating income$2,323,0002,720
Securities gains (losses)$02,317
Applicable income taxes$921,0001,997
Income before extraordinary items$1,402,0003,297
Extraordinary gains, net$035
Net income$1,402,0003,298
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,418
Cash dividends$584,0002,570
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,402,0003,256
2005-06-30 (YTD Data)Rank
Total interest income$6,867,0002,303
Total interest expense$2,694,0001,858
Net interest income$4,173,0002,555
Provision for loan and lease losses$75,0003,815
Total noninterest income$773,0002,602
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$303,0002,601
Trading account gains and fees$0116
Additional Noninterest Income$470,0002,280
Total noninterest expense$3,363,0002,432
Salaries and employee benefits$2,206,0002,053
Premises and equipment expense$319,0003,445
Additional noninterest expense$838,0002,893
Pre-tax net operating income$1,508,0002,738
Securities gains (losses)$02,146
Applicable income taxes$598,0002,010
Income before extraordinary items$910,0003,327
Extraordinary gains, net$030
Net income$910,0003,329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,010
Cash dividends$408,0002,490
Sale, conversion, retirement of capital stock, net$0643
Net operating income$910,0003,281
2005-03-31 (YTD Data)Rank
Total interest income$3,361,0002,298
Total interest expense$1,253,0001,894
Net interest income$2,108,0002,535
Provision for loan and lease losses$38,0003,670
Total noninterest income$383,0002,575
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$149,0002,576
Trading account gains and fees$0115
Additional Noninterest Income$234,0002,251
Total noninterest expense$1,693,0002,423
Salaries and employee benefits$1,128,0002,024
Premises and equipment expense$163,0003,415
Additional noninterest expense$402,0003,002
Pre-tax net operating income$760,0002,672
Securities gains (losses)$01,685
Applicable income taxes$286,0002,049
Income before extraordinary items$474,0003,170
Extraordinary gains, net$024
Net income$474,0003,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,609
Cash dividends$220,0002,102
Sale, conversion, retirement of capital stock, net$0491
Net operating income$474,0003,132
2004-12-31 (YTD Data)Rank
Total interest income$12,713,0002,253
Total interest expense$4,300,0001,894
Net interest income$8,413,0002,430
Provision for loan and lease losses$156,0004,170
Total noninterest income$1,302,0002,956
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$420,0003,525
Trading account gains and fees$0138
Additional Noninterest Income$882,0002,325
Total noninterest expense$6,564,0002,437
Salaries and employee benefits$4,223,0002,072
Premises and equipment expense$634,0003,381
Additional noninterest expense$1,707,0002,799
Pre-tax net operating income$2,995,0002,599
Securities gains (losses)$80,0001,394
Applicable income taxes$1,200,0001,898
Income before extraordinary items$1,875,0003,089
Extraordinary gains, net$034
Net income$1,875,0003,089
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0004,446
Cash dividends$519,0003,472
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,823,8003,092
2004-09-30 (YTD Data)Rank
Total interest income$9,397,0002,259
Total interest expense$3,145,0001,904
Net interest income$6,252,0002,420
Provision for loan and lease losses$131,0003,845
Total noninterest income$859,0003,250
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$290,0003,747
Trading account gains and fees$0134
Additional Noninterest Income$569,0002,595
Total noninterest expense$4,873,0002,437
Salaries and employee benefits$3,110,0002,102
Premises and equipment expense$488,0003,316
Additional noninterest expense$1,275,0002,751
Pre-tax net operating income$2,107,0002,755
Securities gains (losses)$79,0001,334
Applicable income taxes$858,0002,004
Income before extraordinary items$1,328,0003,290
Extraordinary gains, net$026
Net income$1,328,0003,291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,103
Cash dividends$364,0003,166
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,277,4403,302
2004-06-30 (YTD Data)Rank
Total interest income$6,234,0002,249
Total interest expense$2,089,0001,891
Net interest income$4,145,0002,407
Provision for loan and lease losses$75,0003,988
Total noninterest income$540,0003,397
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$178,0003,941
Trading account gains and fees$0130
Additional Noninterest Income$362,0002,674
Total noninterest expense$3,229,0002,466
Salaries and employee benefits$2,018,0002,158
Premises and equipment expense$338,0003,224
Additional noninterest expense$873,0002,694
Pre-tax net operating income$1,381,0002,757
Securities gains (losses)$03,413
Applicable income taxes$533,0002,098
Income before extraordinary items$848,0003,372
Extraordinary gains, net$021
Net income$848,0003,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,680
Cash dividends$305,0002,836
Sale, conversion, retirement of capital stock, net$0638
Net operating income$848,0003,271
2004-03-31 (YTD Data)Rank
Total interest income$3,137,0002,237
Total interest expense$1,038,0001,930
Net interest income$2,099,0002,382
Provision for loan and lease losses$38,0003,803
Total noninterest income$300,0003,111
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$86,0003,952
Trading account gains and fees$0121
Additional Noninterest Income$214,0002,365
Total noninterest expense$1,655,0002,414
Salaries and employee benefits$1,034,0002,130
Premises and equipment expense$171,0003,220
Additional noninterest expense$450,0002,610
Pre-tax net operating income$706,0002,686
Securities gains (losses)$02,934
Applicable income taxes$251,0002,195
Income before extraordinary items$455,0003,171
Extraordinary gains, net$016
Net income$455,0003,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,405
Cash dividends$123,0002,689
Sale, conversion, retirement of capital stock, net$0464
Net operating income$455,0003,052
2003-12-31 (YTD Data)Rank
Total interest income$12,993,0002,200
Total interest expense$4,586,0001,946
Net interest income$8,407,0002,307
Provision for loan and lease losses$266,0003,435
Total noninterest income$1,453,0002,911
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$375,0003,788
Trading account gains and fees$0160
Additional Noninterest Income$1,078,0002,279
Total noninterest expense$6,517,0002,408
Salaries and employee benefits$4,047,0002,101
Premises and equipment expense$659,0003,243
Additional noninterest expense$1,811,0002,622
Pre-tax net operating income$3,077,0002,447
Securities gains (losses)$5,0003,903
Applicable income taxes$1,157,0001,981
Income before extraordinary items$1,925,0002,952
Extraordinary gains, net$054
Net income$1,925,0002,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0004,154
Cash dividends$1,189,0002,087
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,921,8002,831
2003-09-30 (YTD Data)Rank
Total interest income$9,785,0002,223
Total interest expense$3,539,0001,971
Net interest income$6,246,0002,339
Provision for loan and lease losses$228,0003,038
Total noninterest income$1,129,0002,901
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$284,0003,788
Trading account gains and fees$0153
Additional Noninterest Income$845,0002,297
Total noninterest expense$4,802,0002,458
Salaries and employee benefits$2,998,0002,133
Premises and equipment expense$478,0003,338
Additional noninterest expense$1,326,0002,661
Pre-tax net operating income$2,345,0002,512
Securities gains (losses)$1,0004,000
Applicable income taxes$901,0002,017
Income before extraordinary items$1,445,0003,046
Extraordinary gains, net$040
Net income$1,445,0003,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0005,382
Cash dividends$934,0001,838
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,444,3602,900
2003-06-30 (YTD Data)Rank
Total interest income$6,638,0002,195
Total interest expense$2,438,0001,972
Net interest income$4,200,0002,312
Provision for loan and lease losses$191,0002,595
Total noninterest income$825,0002,697
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$188,0003,768
Trading account gains and fees$0150
Additional Noninterest Income$637,0002,110
Total noninterest expense$3,194,0002,465
Salaries and employee benefits$1,972,0002,154
Premises and equipment expense$330,0003,243
Additional noninterest expense$892,0002,640
Pre-tax net operating income$1,640,0002,412
Securities gains (losses)$1,0003,586
Applicable income taxes$621,0001,995
Income before extraordinary items$1,020,0002,931
Extraordinary gains, net$030
Net income$1,020,0002,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,047
Cash dividends$603,0001,878
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,019,3602,782
2003-03-31 (YTD Data)Rank
Total interest income$3,321,0002,208
Total interest expense$1,243,0001,984
Net interest income$2,078,0002,341
Provision for loan and lease losses$153,0001,654
Total noninterest income$478,0002,364
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$90,0003,801
Trading account gains and fees$0134
Additional Noninterest Income$388,0001,777
Total noninterest expense$1,597,0002,430
Salaries and employee benefits$995,0002,118
Premises and equipment expense$162,0003,275
Additional noninterest expense$440,0002,622
Pre-tax net operating income$806,0002,456
Securities gains (losses)$02,891
Applicable income taxes$338,0001,876
Income before extraordinary items$468,0003,098
Extraordinary gains, net$021
Net income$468,0003,096
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0003,410
Cash dividends$322,0001,691
Sale, conversion, retirement of capital stock, net$0419
Net operating income$468,0002,938
2002-12-31 (YTD Data)Rank
Total interest income$14,427,0002,125
Total interest expense$5,889,0001,931
Net interest income$8,538,0002,268
Provision for loan and lease losses$132,0005,166
Total noninterest income$1,738,0002,375
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$314,0004,129
Trading account gains and fees$0153
Additional Noninterest Income$1,424,0001,710
Total noninterest expense$6,803,0002,196
Salaries and employee benefits$4,281,0001,883
Premises and equipment expense$633,0003,252
Additional noninterest expense$1,889,0002,443
Pre-tax net operating income$3,341,0002,293
Securities gains (losses)$04,537
Applicable income taxes$1,374,0001,767
Income before extraordinary items$1,967,0002,833
Extraordinary gains, net$070
Net income$1,967,0002,831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,0004,008
Cash dividends$1,165,0002,003
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,967,0002,751
2001-12-31 (YTD Data)Rank
Total interest income$16,813,0002,042
Total interest expense$8,884,0001,820
Net interest income$7,929,0002,263
Provision for loan and lease losses$150,0004,756
Total noninterest income$638,0004,427
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$281,0004,329
Trading account gains and fees$0177
Additional Noninterest Income$357,0003,766
Total noninterest expense$5,448,0002,601
Salaries and employee benefits$3,364,0002,229
Premises and equipment expense$481,0004,024
Additional noninterest expense$1,603,0002,712
Pre-tax net operating income$2,969,0002,290
Securities gains (losses)$333,000837
Applicable income taxes$1,466,0001,517
Income before extraordinary items$1,836,0002,736
Extraordinary gains, net$0105
Net income$1,836,0002,739
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0004,356
Cash dividends$826,0002,576
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,622,8802,942
2000-12-31 (YTD Data)Rank
Total interest income$15,938,0002,199
Total interest expense$8,797,0001,964
Net interest income$7,141,0002,494
Provision for loan and lease losses$133,0004,645
Total noninterest income$684,0004,063
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$298,0004,082
Trading account gains and fees$0180
Additional Noninterest Income$386,0003,435
Total noninterest expense$4,983,0002,729
Salaries and employee benefits$3,087,0002,318
Premises and equipment expense$449,0004,139
Additional noninterest expense$1,447,0002,906
Pre-tax net operating income$2,709,0002,596
Securities gains (losses)$64,000663
Applicable income taxes$977,0002,166
Income before extraordinary items$1,796,0002,802
Extraordinary gains, net$038
Net income$1,796,0002,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0005,868
Cash dividends$1,140,0002,077
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,754,4002,856
1999-12-31 (YTD Data)Rank
Total interest income$14,089,0002,311
Total interest expense$7,120,0002,093
Net interest income$6,969,0002,525
Provision for loan and lease losses$300,0002,624
Total noninterest income$1,043,0002,991
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$231,0004,726
Trading account gains and fees$0173
Additional Noninterest Income$812,0002,143
Total noninterest expense$4,950,0002,728
Salaries and employee benefits$3,019,0002,328
Premises and equipment expense$462,0004,040
Additional noninterest expense$1,469,0002,912
Pre-tax net operating income$2,762,0002,577
Securities gains (losses)$106,000718
Applicable income taxes$1,141,0002,003
Income before extraordinary items$1,727,0002,905
Extraordinary gains, net$035
Net income$1,727,0002,906
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,263
Cash dividends$1,745,0001,515
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,659,1602,959
1998-12-31 (YTD Data)Rank
Total interest income$14,358,0002,267
Total interest expense$7,474,0002,038
Net interest income$6,884,0002,462
Provision for loan and lease losses$108,0004,961
Total noninterest income$596,0004,409
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$210,0005,017
Trading account gains and fees$0224
Additional Noninterest Income$386,0003,503
Total noninterest expense$4,493,0002,894
Salaries and employee benefits$2,688,0002,513
Premises and equipment expense$350,0004,884
Additional noninterest expense$1,455,0002,857
Pre-tax net operating income$2,879,0002,477
Securities gains (losses)$311,000727
Applicable income taxes$1,141,0002,078
Income before extraordinary items$2,049,0002,491
Extraordinary gains, net$032
Net income$2,049,0002,490
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$129,0003,206
Cash dividends$1,318,0001,826
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,849,9602,666
1997-12-31 (YTD Data)Rank
Total interest income$14,259,0002,287
Total interest expense$7,616,0002,017
Net interest income$6,643,0002,618
Provision for loan and lease losses$70,0005,912
Total noninterest income$621,0004,312
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$233,0004,879
Trading account gains and fees$0239
Additional Noninterest Income$388,0003,349
Total noninterest expense$4,272,0002,987
Salaries and employee benefits$2,501,0002,643
Premises and equipment expense$361,0004,786
Additional noninterest expense$1,410,0002,897
Pre-tax net operating income$2,922,0002,549
Securities gains (losses)$240,000633
Applicable income taxes$1,297,0001,941
Income before extraordinary items$1,865,0002,741
Extraordinary gains, net$044
Net income$1,865,0002,740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0003,914
Cash dividends$868,0002,441
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,711,4002,920
1996-12-31 (YTD Data)Rank
Total interest income$13,415,0002,485
Total interest expense$7,195,0002,169
Net interest income$6,220,0002,855
Provision for loan and lease losses$-10,00011,091
Total noninterest income$526,0004,999
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$230,0005,107
Trading account gains and fees$0262
Additional Noninterest Income$296,0004,103
Total noninterest expense$4,174,0003,219
Salaries and employee benefits$2,557,0002,626
Premises and equipment expense$309,0005,469
Additional noninterest expense$1,308,0003,514
Pre-tax net operating income$2,582,0002,700
Securities gains (losses)$272,000581
Applicable income taxes$1,171,0002,041
Income before extraordinary items$1,683,0002,880
Extraordinary gains, net$053
Net income$1,683,0002,881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0004,727
Cash dividends$822,0002,449
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,508,9203,136
1995-12-31 (YTD Data)Rank
Total interest income$12,552,0002,663
Total interest expense$6,632,0002,343
Net interest income$5,920,0003,011
Provision for loan and lease losses$119,0004,253
Total noninterest income$576,0004,712
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$237,0005,097
Trading account gains and fees$0522
Additional Noninterest Income$339,0003,698
Total noninterest expense$4,065,0003,277
Salaries and employee benefits$2,460,0002,712
Premises and equipment expense$360,0004,928
Additional noninterest expense$1,245,0003,628
Pre-tax net operating income$2,312,0003,068
Securities gains (losses)$282,000542
Applicable income taxes$1,095,0002,197
Income before extraordinary items$1,499,0003,259
Extraordinary gains, net$065
Net income$1,499,0003,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0004,003
Cash dividends$741,0002,563
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,318,5203,610
1994-12-31 (YTD Data)Rank
Total interest income$10,539,0002,881
Total interest expense$4,879,0002,521
Net interest income$5,660,0003,171
Provision for loan and lease losses$-58,00012,031
Total noninterest income$642,0004,416
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$212,0005,636
Trading account gains and fees$0475
Additional Noninterest Income$430,0003,256
Total noninterest expense$4,099,0003,349
Salaries and employee benefits$2,231,0002,969
Premises and equipment expense$364,0004,945
Additional noninterest expense$1,504,0003,282
Pre-tax net operating income$2,261,0003,097
Securities gains (losses)$104,000759
Applicable income taxes$1,027,0002,176
Income before extraordinary items$1,338,0003,511
Extraordinary gains, net$0249
Net income$1,338,0003,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0003,190
Cash dividends$614,0002,754
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,271,4403,702
1993-12-31 (YTD Data)Rank
Total interest income$10,154,0003,035
Total interest expense$4,999,0002,572
Net interest income$5,155,0003,469
Provision for loan and lease losses$175,0004,260
Total noninterest income$524,0005,429
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$215,0005,687
Trading account gains and fees$22,000375
Additional Noninterest Income$287,0004,593
Total noninterest expense$3,653,0003,774
Salaries and employee benefits$2,032,0003,233
Premises and equipment expense$294,0005,963
Additional noninterest expense$1,327,0003,873
Pre-tax net operating income$1,851,0003,578
Securities gains (losses)$131,0002,144
Applicable income taxes$835,0002,666
Income before extraordinary items$1,147,0004,179
Extraordinary gains, net$03,149
Net income$1,147,0004,301
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0006,277
Cash dividends$548,0002,871
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,063,1604,220
1992-12-31 (YTD Data)Rank
Total interest income$5,483,0005,914
Total interest expense$3,066,0005,064
Net interest income$2,417,0006,751
Provision for loan and lease losses$53,0008,929
Total noninterest income$206,0009,295
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$108,0008,278
Trading account gains and fees$2,000472
Additional Noninterest Income$96,0008,213
Total noninterest expense$1,901,0006,655
Salaries and employee benefits$1,092,0005,611
Premises and equipment expense$137,0009,478
Additional noninterest expense$672,0006,941
Pre-tax net operating income$669,0007,278
Securities gains (losses)$45,0004,303
Applicable income taxes$288,0006,101
Income before extraordinary items$426,0007,962
Extraordinary gains, net$01,422
Net income$426,0008,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,00010,255
Cash dividends$105,0006,455
Sale, conversion, retirement of capital stock, net$11,192,00080
Net operating income$397,2007,892

* 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.