Home > Mt. McKinley Bank > Income and Expense

Mt. McKinley Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$23,436,0001,689
Total interest expense$4,574,0002,130
Net interest income$18,862,0001,511
Provision for loan and lease losses$-204,0004,394
Total noninterest income$3,379,0001,514
Gross Fiduciary activities income$0981
Service charges on deposit accounts$254,0002,412
Trading account gains and feesNANA
Additional Noninterest Income$3,125,0001,218
Total noninterest expense$16,920,0001,381
Salaries and employee benefits$10,521,0001,293
Premises and equipment expense$2,116,0001,159
Additional noninterest expense$3,125,0001,218
Pre-tax net operating income$5,525,0001,824
Securities gains (losses)$2,000927
Applicable income taxes$922,0001,486
Income before extraordinary items$4,605,0001,820
Extraordinary gains, net$054
Net income$4,605,0001,842
Minority interest net income$088
Net income of bank and minority interests.$4,605,0001,823
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$4,603,3401,852
2023-09-30 (YTD Data)Rank
Total interest income$17,056,0001,692
Total interest expense$2,734,0002,266
Net interest income$14,322,0001,505
Provision for loan and lease losses$-90,0004,376
Total noninterest income$2,521,0001,522
Gross Fiduciary activities income$0950
Service charges on deposit accounts$204,0002,330
Trading account gains and feesNANA
Additional Noninterest Income$2,317,0001,240
Total noninterest expense$12,478,0001,388
Salaries and employee benefits$7,814,0001,304
Premises and equipment expense$1,594,0001,159
Additional noninterest expense$2,317,0001,240
Pre-tax net operating income$4,455,0001,783
Securities gains (losses)$0849
Applicable income taxes$742,0001,490
Income before extraordinary items$3,713,0001,800
Extraordinary gains, net$052
Net income$3,713,0001,815
Minority interest net income$081
Net income of bank and minority interests.$3,713,0001,800
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,713,0001,826
2023-06-30 (YTD Data)Rank
Total interest income$11,001,0001,708
Total interest expense$1,388,0002,447
Net interest income$9,613,0001,517
Provision for loan and lease losses$-90,0004,441
Total noninterest income$1,593,0001,500
Gross Fiduciary activities income$0931
Service charges on deposit accounts$142,0002,261
Trading account gains and feesNANA
Additional Noninterest Income$1,451,0001,209
Total noninterest expense$8,358,0001,375
Salaries and employee benefits$5,215,0001,302
Premises and equipment expense$1,089,0001,126
Additional noninterest expense$1,451,0001,208
Pre-tax net operating income$2,938,0001,779
Securities gains (losses)$0938
Applicable income taxes$475,0001,531
Income before extraordinary items$2,463,0001,798
Extraordinary gains, net$051
Net income$2,463,0001,818
Minority interest net income$081
Net income of bank and minority interests.$2,463,0001,798
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,463,0001,812
2023-03-31 (YTD Data)Rank
Total interest income$5,646,0001,660
Total interest expense$422,0002,803
Net interest income$5,224,0001,415
Provision for loan and lease losses$02,612
Total noninterest income$724,0001,581
Gross Fiduciary activities income$0913
Service charges on deposit accounts$63,0002,425
Trading account gains and feesNANA
Additional Noninterest Income$661,0001,279
Total noninterest expense$4,050,0001,428
Salaries and employee benefits$2,545,0001,340
Premises and equipment expense$545,0001,151
Additional noninterest expense$661,0001,279
Pre-tax net operating income$1,898,0001,525
Securities gains (losses)$0950
Applicable income taxes$342,0001,281
Income before extraordinary items$1,556,0001,562
Extraordinary gains, net$04
Net income$1,556,0001,562
Minority interest net income$048
Net income of bank and minority interests.$1,556,0001,562
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,556,0001,581
2022-12-31 (YTD Data)Rank
Total interest income$20,293,0001,551
Total interest expense$1,004,0002,415
Net interest income$19,289,0001,479
Provision for loan and lease losses$159,0001,933
Total noninterest income$3,429,0001,509
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$169,0002,942
Trading account gains and feesNANA
Additional Noninterest Income$3,260,0001,190
Total noninterest expense$16,042,0001,402
Salaries and employee benefits$9,765,0001,338
Premises and equipment expense$2,141,0001,132
Additional noninterest expense$3,260,0001,190
Pre-tax net operating income$6,517,0001,729
Securities gains (losses)$0691
Applicable income taxes$1,059,0001,505
Income before extraordinary items$5,458,0001,721
Extraordinary gains, net$05
Net income$5,458,0001,717
Minority interest net income$063
Net income of bank and minority interests.$5,458,0001,720
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,458,0001,750
2022-09-30 (YTD Data)Rank
Total interest income$14,208,0001,592
Total interest expense$687,0002,217
Net interest income$13,521,0001,544
Provision for loan and lease losses$59,0002,185
Total noninterest income$2,530,0001,542
Gross Fiduciary activities income$0968
Service charges on deposit accounts$119,0003,018
Trading account gains and feesNANA
Additional Noninterest Income$2,411,0001,228
Total noninterest expense$11,754,0001,420
Salaries and employee benefits$7,299,0001,332
Premises and equipment expense$1,636,0001,109
Additional noninterest expense$2,411,0001,228
Pre-tax net operating income$4,238,0001,866
Securities gains (losses)$0740
Applicable income taxes$642,0001,665
Income before extraordinary items$3,596,0001,856
Extraordinary gains, net$04
Net income$3,596,0001,854
Minority interest net income$057
Net income of bank and minority interests.$3,596,0001,855
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,596,0001,892
2022-06-30 (YTD Data)Rank
Total interest income$9,194,0001,581
Total interest expense$448,0002,098
Net interest income$8,746,0001,536
Provision for loan and lease losses$59,0001,866
Total noninterest income$1,676,0001,542
Gross Fiduciary activities income$0925
Service charges on deposit accounts$74,0003,085
Trading account gains and feesNANA
Additional Noninterest Income$1,602,0001,262
Total noninterest expense$7,671,0001,438
Salaries and employee benefits$4,720,0001,362
Premises and equipment expense$1,120,0001,084
Additional noninterest expense$1,831,0001,713
Pre-tax net operating income$2,692,0001,857
Securities gains (losses)$0687
Applicable income taxes$414,0001,620
Income before extraordinary items$2,278,0001,831
Extraordinary gains, net$04
Net income$2,278,0001,832
Minority interest net income$060
Net income of bank and minority interests.$2,278,0001,831
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,278,0001,871
2022-03-31 (YTD Data)Rank
Total interest income$4,291,0001,632
Total interest expense$223,0002,061
Net interest income$4,068,0001,588
Provision for loan and lease losses$9,0002,030
Total noninterest income$833,0001,550
Gross Fiduciary activities income$0892
Service charges on deposit accounts$35,0003,137
Trading account gains and feesNANA
Additional Noninterest Income$798,0001,249
Total noninterest expense$3,736,0001,457
Salaries and employee benefits$2,230,0001,437
Premises and equipment expense$600,0001,036
Additional noninterest expense$906,0001,709
Pre-tax net operating income$1,156,0001,955
Securities gains (losses)$0623
Applicable income taxes$161,0001,755
Income before extraordinary items$995,0001,927
Extraordinary gains, net$04
Net income$995,0001,926
Minority interest net income$050
Net income of bank and minority interests.$995,0001,927
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$995,0001,944
2021-12-31 (YTD Data)Rank
Total interest income$17,468,0001,653
Total interest expense$1,016,0002,188
Net interest income$16,452,0001,606
Provision for loan and lease losses$235,0001,628
Total noninterest income$4,199,0001,467
Gross Fiduciary activities income$0994
Service charges on deposit accounts$127,0003,188
Trading account gains and feesNANA
Additional Noninterest Income$4,072,0001,235
Total noninterest expense$14,581,0001,492
Salaries and employee benefits$8,582,0001,474
Premises and equipment expense$2,166,0001,130
Additional noninterest expense$3,833,0001,624
Pre-tax net operating income$5,835,0001,859
Securities gains (losses)$10,0001,707
Applicable income taxes$1,022,0001,587
Income before extraordinary items$4,823,0001,934
Extraordinary gains, net$010
Net income$4,823,0001,934
Minority interest net income$074
Net income of bank and minority interests.$4,823,0001,935
Net charge-offs$-1,0003,238
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,814,7001,911
2021-09-30 (YTD Data)Rank
Total interest income$12,659,0001,726
Total interest expense$768,0002,269
Net interest income$11,891,0001,674
Provision for loan and lease losses$235,0001,337
Total noninterest income$3,256,0001,475
Gross Fiduciary activities income$0957
Service charges on deposit accounts$93,0003,231
Trading account gains and feesNANA
Additional Noninterest Income$3,163,0001,244
Total noninterest expense$10,808,0001,501
Salaries and employee benefits$6,503,0001,456
Premises and equipment expense$1,587,0001,171
Additional noninterest expense$2,718,0001,706
Pre-tax net operating income$4,104,0002,020
Securities gains (losses)$10,0001,630
Applicable income taxes$703,0001,730
Income before extraordinary items$3,411,0002,082
Extraordinary gains, net$08
Net income$3,411,0002,082
Minority interest net income$069
Net income of bank and minority interests.$3,411,0002,083
Net charge-offs$-1,0003,099
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,402,7002,062
2021-06-30 (YTD Data)Rank
Total interest income$8,371,0001,738
Total interest expense$518,0002,328
Net interest income$7,853,0001,678
Provision for loan and lease losses$235,0001,086
Total noninterest income$2,282,0001,417
Gross Fiduciary activities income$0951
Service charges on deposit accounts$58,0003,267
Trading account gains and feesNANA
Additional Noninterest Income$2,224,0001,204
Total noninterest expense$7,098,0001,518
Salaries and employee benefits$4,225,0001,492
Premises and equipment expense$1,085,0001,129
Additional noninterest expense$1,788,0001,702
Pre-tax net operating income$2,802,0001,970
Securities gains (losses)$5,0001,571
Applicable income taxes$485,0001,691
Income before extraordinary items$2,322,0002,054
Extraordinary gains, net$06
Net income$2,322,0002,054
Minority interest net income$067
Net income of bank and minority interests.$2,322,0002,054
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,317,8502,020
2021-03-31 (YTD Data)Rank
Total interest income$4,017,0001,795
Total interest expense$264,0002,362
Net interest income$3,753,0001,726
Provision for loan and lease losses$210,000779
Total noninterest income$1,267,0001,317
Gross Fiduciary activities income$0922
Service charges on deposit accounts$28,0003,295
Trading account gains and feesNANA
Additional Noninterest Income$1,239,0001,108
Total noninterest expense$3,588,0001,492
Salaries and employee benefits$2,070,0001,510
Premises and equipment expense$548,0001,126
Additional noninterest expense$970,0001,580
Pre-tax net operating income$1,222,0002,126
Securities gains (losses)$5,0001,192
Applicable income taxes$186,0001,860
Income before extraordinary items$1,041,0002,165
Extraordinary gains, net$03
Net income$1,041,0002,165
Minority interest net income$055
Net income of bank and minority interests.$1,041,0002,165
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,036,7502,129
2020-12-31 (YTD Data)Rank
Total interest income$16,191,0001,771
Total interest expense$1,195,0002,678
Net interest income$14,996,0001,656
Provision for loan and lease losses$595,0002,078
Total noninterest income$4,665,0001,323
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$117,0003,396
Trading account gains and feesNANA
Additional Noninterest Income$4,548,0001,093
Total noninterest expense$13,678,0001,525
Salaries and employee benefits$8,382,0001,450
Premises and equipment expense$2,059,0001,147
Additional noninterest expense$3,237,0001,816
Pre-tax net operating income$5,388,0001,691
Securities gains (losses)$180,0001,082
Applicable income taxes$948,0001,469
Income before extraordinary items$4,620,0001,731
Extraordinary gains, net$04
Net income$4,620,0001,731
Minority interest net income$072
Net income of bank and minority interests.$4,620,0001,731
Net charge-offs$3,0003,272
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,470,6001,738
2020-09-30 (YTD Data)Rank
Total interest income$12,051,0001,798
Total interest expense$911,0002,742
Net interest income$11,140,0001,654
Provision for loan and lease losses$400,0002,141
Total noninterest income$3,372,0001,321
Gross Fiduciary activities income$0981
Service charges on deposit accounts$86,0003,440
Trading account gains and feesNANA
Additional Noninterest Income$3,286,0001,087
Total noninterest expense$10,283,0001,491
Salaries and employee benefits$6,468,0001,397
Premises and equipment expense$1,531,0001,154
Additional noninterest expense$2,284,0001,880
Pre-tax net operating income$3,829,0001,736
Securities gains (losses)$175,000951
Applicable income taxes$743,0001,404
Income before extraordinary items$3,261,0001,785
Extraordinary gains, net$04
Net income$3,261,0001,785
Minority interest net income$065
Net income of bank and minority interests.$3,261,0001,785
Net charge-offs$3,0003,032
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,119,2501,807
2020-06-30 (YTD Data)Rank
Total interest income$8,192,0001,797
Total interest expense$612,0002,844
Net interest income$7,580,0001,623
Provision for loan and lease losses$175,0002,531
Total noninterest income$1,967,0001,374
Gross Fiduciary activities income$0970
Service charges on deposit accounts$58,0003,444
Trading account gains and feesNANA
Additional Noninterest Income$1,909,0001,118
Total noninterest expense$6,800,0001,499
Salaries and employee benefits$4,264,0001,412
Premises and equipment expense$1,029,0001,142
Additional noninterest expense$1,507,0001,877
Pre-tax net operating income$2,572,0001,654
Securities gains (losses)$124,000909
Applicable income taxes$505,0001,343
Income before extraordinary items$2,191,0001,712
Extraordinary gains, net$04
Net income$2,191,0001,713
Minority interest net income$065
Net income of bank and minority interests.$2,191,0001,713
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,090,5601,732
2020-03-31 (YTD Data)Rank
Total interest income$4,273,0001,720
Total interest expense$303,0002,999
Net interest income$3,970,0001,514
Provision for loan and lease losses$75,0002,175
Total noninterest income$699,0001,604
Gross Fiduciary activities income$0941
Service charges on deposit accounts$33,0003,541
Trading account gains and feesNANA
Additional Noninterest Income$666,0001,272
Total noninterest expense$3,346,0001,534
Salaries and employee benefits$2,049,0001,466
Premises and equipment expense$528,0001,135
Additional noninterest expense$769,0001,882
Pre-tax net operating income$1,248,0001,533
Securities gains (losses)$76,000704
Applicable income taxes$220,0001,317
Income before extraordinary items$1,104,0001,543
Extraordinary gains, net$04
Net income$1,104,0001,541
Minority interest net income$056
Net income of bank and minority interests.$1,104,0001,543
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,040,9201,582
2019-12-31 (YTD Data)Rank
Total interest income$17,247,0001,718
Total interest expense$969,0003,351
Net interest income$16,278,0001,488
Provision for loan and lease losses$458,0001,572
Total noninterest income$2,412,0001,785
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$139,0003,592
Trading account gains and feesNANA
Additional Noninterest Income$2,273,0001,427
Total noninterest expense$12,140,0001,629
Salaries and employee benefits$7,227,0001,580
Premises and equipment expense$1,948,0001,193
Additional noninterest expense$2,965,0001,943
Pre-tax net operating income$6,092,0001,512
Securities gains (losses)$33,0001,424
Applicable income taxes$1,159,0001,307
Income before extraordinary items$4,966,0001,614
Extraordinary gains, net$011
Net income$4,966,0001,616
Minority interest net income$076
Net income of bank and minority interests.$4,966,0001,616
Net charge-offs$380,0001,220
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,939,2701,575
2019-09-30 (YTD Data)Rank
Total interest income$12,934,0001,736
Total interest expense$694,0003,430
Net interest income$12,240,0001,499
Provision for loan and lease losses$408,0001,334
Total noninterest income$1,751,0001,817
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$103,0003,645
Trading account gains and feesNANA
Additional Noninterest Income$1,648,0001,451
Total noninterest expense$9,329,0001,599
Salaries and employee benefits$5,695,0001,524
Premises and equipment expense$1,442,0001,217
Additional noninterest expense$2,192,0001,969
Pre-tax net operating income$4,254,0001,638
Securities gains (losses)$16,0001,515
Applicable income taxes$771,0001,453
Income before extraordinary items$3,499,0001,719
Extraordinary gains, net$011
Net income$3,499,0001,721
Minority interest net income$072
Net income of bank and minority interests.$3,499,0001,721
Net charge-offs$380,000894
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,485,8801,690
2019-06-30 (YTD Data)Rank
Total interest income$8,471,0001,767
Total interest expense$435,0003,512
Net interest income$8,036,0001,524
Provision for loan and lease losses$208,0001,541
Total noninterest income$1,062,0001,903
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$65,0003,717
Trading account gains and feesNANA
Additional Noninterest Income$997,0001,495
Total noninterest expense$6,165,0001,612
Salaries and employee benefits$3,687,0001,571
Premises and equipment expense$990,0001,194
Additional noninterest expense$1,488,0001,949
Pre-tax net operating income$2,725,0001,664
Securities gains (losses)$4,0001,415
Applicable income taxes$473,0001,492
Income before extraordinary items$2,256,0001,736
Extraordinary gains, net$011
Net income$2,256,0001,736
Minority interest net income$069
Net income of bank and minority interests.$2,256,0001,736
Net charge-offs$305,000779
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,252,6801,704
2019-03-31 (YTD Data)Rank
Total interest income$4,176,0001,789
Total interest expense$201,0003,598
Net interest income$3,975,0001,537
Provision for loan and lease losses$03,406
Total noninterest income$470,0001,983
Gross Fiduciary activities income$0972
Service charges on deposit accounts$31,0003,776
Trading account gains and feesNANA
Additional Noninterest Income$439,0001,580
Total noninterest expense$3,055,0001,627
Salaries and employee benefits$1,733,0001,667
Premises and equipment expense$522,0001,143
Additional noninterest expense$800,0001,817
Pre-tax net operating income$1,390,0001,617
Securities gains (losses)$01,087
Applicable income taxes$239,0001,441
Income before extraordinary items$1,151,0001,680
Extraordinary gains, net$05
Net income$1,151,0001,678
Minority interest net income$052
Net income of bank and minority interests.$1,151,0001,679
Net charge-offs$217,000591
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,151,0001,656
2018-12-31 (YTD Data)Rank
Total interest income$15,706,0001,803
Total interest expense$551,0003,806
Net interest income$15,155,0001,586
Provision for loan and lease losses$129,0002,790
Total noninterest income$2,410,0001,793
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$137,0003,787
Trading account gains and feesNANA
Additional Noninterest Income$2,273,0001,376
Total noninterest expense$12,117,0001,601
Salaries and employee benefits$7,459,0001,505
Premises and equipment expense$1,949,0001,202
Additional noninterest expense$2,709,0002,090
Pre-tax net operating income$5,319,0001,704
Securities gains (losses)$459,000132
Applicable income taxes$1,060,0001,341
Income before extraordinary items$4,718,0001,656
Extraordinary gains, net$06
Net income$4,718,0001,655
Minority interest net income$072
Net income of bank and minority interests.$4,718,0001,655
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,341,6201,780
2018-09-30 (YTD Data)Rank
Total interest income$11,589,0001,803
Total interest expense$377,0003,878
Net interest income$11,212,0001,602
Provision for loan and lease losses$129,0002,402
Total noninterest income$1,807,0001,801
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$104,0003,795
Trading account gains and feesNANA
Additional Noninterest Income$1,703,0001,394
Total noninterest expense$9,184,0001,579
Salaries and employee benefits$5,753,0001,465
Premises and equipment expense$1,464,0001,197
Additional noninterest expense$1,967,0002,142
Pre-tax net operating income$3,706,0001,809
Securities gains (losses)$459,000132
Applicable income taxes$794,0001,383
Income before extraordinary items$3,371,0001,737
Extraordinary gains, net$05
Net income$3,371,0001,736
Minority interest net income$066
Net income of bank and minority interests.$3,371,0001,736
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,999,2101,901
2018-06-30 (YTD Data)Rank
Total interest income$7,611,0001,807
Total interest expense$237,0003,910
Net interest income$7,374,0001,618
Provision for loan and lease losses$99,0002,234
Total noninterest income$1,117,0001,879
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$67,0003,851
Trading account gains and feesNANA
Additional Noninterest Income$1,050,0001,472
Total noninterest expense$6,003,0001,617
Salaries and employee benefits$3,678,0001,527
Premises and equipment expense$1,011,0001,171
Additional noninterest expense$1,314,0002,153
Pre-tax net operating income$2,389,0001,841
Securities gains (losses)$0961
Applicable income taxes$412,0001,586
Income before extraordinary items$1,977,0001,893
Extraordinary gains, net$06
Net income$1,977,0001,891
Minority interest net income$065
Net income of bank and minority interests.$1,977,0001,892
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,977,0001,887
2018-03-31 (YTD Data)Rank
Total interest income$3,710,0001,830
Total interest expense$114,0003,937
Net interest income$3,596,0001,654
Provision for loan and lease losses$03,508
Total noninterest income$525,0001,934
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$32,0003,937
Trading account gains and feesNANA
Additional Noninterest Income$493,0001,505
Total noninterest expense$3,044,0001,612
Salaries and employee benefits$1,830,0001,552
Premises and equipment expense$543,0001,107
Additional noninterest expense$671,0002,103
Pre-tax net operating income$1,077,0001,940
Securities gains (losses)$0735
Applicable income taxes$168,0001,733
Income before extraordinary items$909,0001,973
Extraordinary gains, net$07
Net income$909,0001,972
Minority interest net income$052
Net income of bank and minority interests.$909,0001,973
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$909,0001,961
2017-12-31 (YTD Data)Rank
Total interest income$14,372,0001,843
Total interest expense$347,0004,207
Net interest income$14,025,0001,662
Provision for loan and lease losses$236,0002,227
Total noninterest income$2,909,0001,626
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$132,0004,010
Trading account gains and feesNANA
Additional Noninterest Income$2,777,0001,228
Total noninterest expense$11,319,0001,688
Salaries and employee benefits$6,814,0001,632
Premises and equipment expense$2,020,0001,163
Additional noninterest expense$2,485,0002,264
Pre-tax net operating income$5,379,0001,612
Securities gains (losses)$202,000396
Applicable income taxes$1,741,0001,401
Income before extraordinary items$3,840,0001,664
Extraordinary gains, net$09
Net income$3,840,0001,664
Minority interest net income$076
Net income of bank and minority interests.$3,840,0001,664
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,700,6201,691
2017-09-30 (YTD Data)Rank
Total interest income$10,760,0001,845
Total interest expense$251,0004,282
Net interest income$10,509,0001,668
Provision for loan and lease losses$331,0001,526
Total noninterest income$2,278,0001,592
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$100,0004,021
Trading account gains and feesNANA
Additional Noninterest Income$2,178,0001,198
Total noninterest expense$8,758,0001,659
Salaries and employee benefits$5,440,0001,532
Premises and equipment expense$1,502,0001,182
Additional noninterest expense$1,816,0002,309
Pre-tax net operating income$3,698,0001,753
Securities gains (losses)$202,000364
Applicable income taxes$910,0001,549
Income before extraordinary items$2,990,0001,735
Extraordinary gains, net$09
Net income$2,990,0001,736
Minority interest net income$071
Net income of bank and minority interests.$2,990,0001,736
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,834,4601,781
2017-06-30 (YTD Data)Rank
Total interest income$7,095,0001,843
Total interest expense$164,0004,304
Net interest income$6,931,0001,673
Provision for loan and lease losses$281,0001,280
Total noninterest income$1,766,0001,428
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$65,0004,071
Trading account gains and feesNANA
Additional Noninterest Income$1,701,0001,094
Total noninterest expense$5,951,0001,648
Salaries and employee benefits$3,699,0001,514
Premises and equipment expense$1,006,0001,177
Additional noninterest expense$1,246,0002,253
Pre-tax net operating income$2,465,0001,723
Securities gains (losses)$76,000515
Applicable income taxes$589,0001,552
Income before extraordinary items$1,952,0001,734
Extraordinary gains, net$011
Net income$1,952,0001,734
Minority interest net income$071
Net income of bank and minority interests.$1,952,0001,734
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,893,4801,758
2017-03-31 (YTD Data)Rank
Total interest income$3,517,0001,853
Total interest expense$81,0004,329
Net interest income$3,436,0001,680
Provision for loan and lease losses$231,000842
Total noninterest income$1,131,0001,208
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$31,0004,167
Trading account gains and feesNANA
Additional Noninterest Income$1,100,000892
Total noninterest expense$3,099,0001,607
Salaries and employee benefits$1,920,0001,483
Premises and equipment expense$525,0001,141
Additional noninterest expense$654,0002,155
Pre-tax net operating income$1,237,0001,684
Securities gains (losses)$95,000243
Applicable income taxes$311,0001,464
Income before extraordinary items$1,021,0001,650
Extraordinary gains, net$08
Net income$1,021,0001,650
Minority interest net income$055
Net income of bank and minority interests.$1,021,0001,650
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$947,8501,723
2016-12-31 (YTD Data)Rank
Total interest income$13,762,0001,847
Total interest expense$337,0004,300
Net interest income$13,425,0001,675
Provision for loan and lease losses$1,217,000768
Total noninterest income$2,558,0001,822
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$137,0004,130
Trading account gains and fees$3,000165
Additional Noninterest Income$2,418,0001,402
Total noninterest expense$11,143,0001,720
Salaries and employee benefits$6,743,0001,606
Premises and equipment expense$1,746,0001,328
Additional noninterest expense$2,654,0002,189
Pre-tax net operating income$3,623,0002,072
Securities gains (losses)$1,063,000216
Applicable income taxes$1,019,0001,627
Income before extraordinary items$3,667,0001,775
Extraordinary gains, net$05
Net income$3,667,0001,774
Minority interest net income$082
Net income of bank and minority interests.$3,667,0001,774
Net charge-offs$405,0001,247
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,837,8602,143
2016-09-30 (YTD Data)Rank
Total interest income$10,244,0001,863
Total interest expense$249,0004,355
Net interest income$9,995,0001,690
Provision for loan and lease losses$428,0001,306
Total noninterest income$1,948,0001,809
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$103,0004,153
Trading account gains and fees$3,000166
Additional Noninterest Income$1,842,0001,391
Total noninterest expense$8,510,0001,701
Salaries and employee benefits$5,274,0001,535
Premises and equipment expense$1,262,0001,367
Additional noninterest expense$1,974,0002,211
Pre-tax net operating income$3,005,0001,961
Securities gains (losses)$1,086,000189
Applicable income taxes$1,002,0001,408
Income before extraordinary items$3,089,0001,643
Extraordinary gains, net$05
Net income$3,089,0001,642
Minority interest net income$071
Net income of bank and minority interests.$3,089,0001,643
Net charge-offs$403,000924
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,263,6402,070
2016-06-30 (YTD Data)Rank
Total interest income$6,780,0001,875
Total interest expense$164,0004,399
Net interest income$6,616,0001,706
Provision for loan and lease losses$225,0001,514
Total noninterest income$1,245,0001,848
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$66,0004,210
Trading account gains and fees$3,000155
Additional Noninterest Income$1,176,0001,393
Total noninterest expense$5,762,0001,677
Salaries and employee benefits$3,638,0001,501
Premises and equipment expense$835,0001,378
Additional noninterest expense$1,289,0002,255
Pre-tax net operating income$1,874,0002,048
Securities gains (losses)$1,014,000142
Applicable income taxes$740,0001,310
Income before extraordinary items$2,148,0001,556
Extraordinary gains, net$016
Net income$2,148,0001,556
Minority interest net income$071
Net income of bank and minority interests.$2,148,0001,556
Net charge-offs$400,000701
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,397,6402,178
2016-03-31 (YTD Data)Rank
Total interest income$3,402,0001,870
Total interest expense$82,0004,442
Net interest income$3,320,0001,690
Provision for loan and lease losses$03,656
Total noninterest income$578,0001,884
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$33,0004,195
Trading account gains and fees$3,000138
Additional Noninterest Income$542,0001,439
Total noninterest expense$2,803,0001,727
Salaries and employee benefits$1,745,0001,562
Premises and equipment expense$421,0001,379
Additional noninterest expense$637,0002,267
Pre-tax net operating income$1,095,0001,800
Securities gains (losses)$50,000833
Applicable income taxes$244,0001,671
Income before extraordinary items$901,0001,777
Extraordinary gains, net$012
Net income$901,0001,778
Minority interest net income$062
Net income of bank and minority interests.$901,0001,778
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$861,5001,819
2015-12-31 (YTD Data)Rank
Total interest income$13,306,0001,857
Total interest expense$316,0004,525
Net interest income$12,990,0001,682
Provision for loan and lease losses$312,0001,860
Total noninterest income$2,667,0001,740
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$160,0004,065
Trading account gains and fees$22,000140
Additional Noninterest Income$2,485,0001,310
Total noninterest expense$10,623,0001,784
Salaries and employee benefits$6,387,0001,655
Premises and equipment expense$1,766,0001,322
Additional noninterest expense$2,470,0002,364
Pre-tax net operating income$4,722,0001,644
Securities gains (losses)$179,000804
Applicable income taxes$1,124,0001,487
Income before extraordinary items$3,777,0001,677
Extraordinary gains, net$023
Net income$3,777,0001,678
Minority interest net income$081
Net income of bank and minority interests.$3,777,0001,679
Net charge-offs$19,0003,792
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,639,1701,697
2015-09-30 (YTD Data)Rank
Total interest income$9,890,0001,880
Total interest expense$236,0004,602
Net interest income$9,654,0001,714
Provision for loan and lease losses$236,0001,761
Total noninterest income$2,034,0001,732
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$123,0004,055
Trading account gains and fees$22,000137
Additional Noninterest Income$1,889,0001,318
Total noninterest expense$8,148,0001,755
Salaries and employee benefits$5,066,0001,562
Premises and equipment expense$1,276,0001,377
Additional noninterest expense$1,806,0002,405
Pre-tax net operating income$3,304,0001,766
Securities gains (losses)$73,0001,224
Applicable income taxes$713,0001,680
Income before extraordinary items$2,664,0001,799
Extraordinary gains, net$021
Net income$2,664,0001,801
Minority interest net income$078
Net income of bank and minority interests.$2,664,0001,802
Net charge-offs$19,0003,373
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,606,3301,795
2015-06-30 (YTD Data)Rank
Total interest income$6,454,0001,913
Total interest expense$159,0004,621
Net interest income$6,295,0001,752
Provision for loan and lease losses$124,0001,984
Total noninterest income$1,287,0001,807
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$80,0004,073
Trading account gains and fees$12,000142
Additional Noninterest Income$1,195,0001,381
Total noninterest expense$5,358,0001,790
Salaries and employee benefits$3,387,0001,572
Premises and equipment expense$857,0001,376
Additional noninterest expense$1,114,0002,581
Pre-tax net operating income$2,100,0001,831
Securities gains (losses)$25,0001,600
Applicable income taxes$438,0001,754
Income before extraordinary items$1,687,0001,863
Extraordinary gains, net$022
Net income$1,687,0001,866
Minority interest net income$075
Net income of bank and minority interests.$1,687,0001,866
Net charge-offs$19,0002,974
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,667,2501,838
2015-03-31 (YTD Data)Rank
Total interest income$3,199,0001,934
Total interest expense$82,0004,625
Net interest income$3,117,0001,767
Provision for loan and lease losses$5,0003,469
Total noninterest income$598,0001,877
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$39,0004,103
Trading account gains and fees$4,000143
Additional Noninterest Income$555,0001,398
Total noninterest expense$2,749,0001,743
Salaries and employee benefits$1,749,0001,536
Premises and equipment expense$444,0001,356
Additional noninterest expense$556,0002,577
Pre-tax net operating income$961,0001,921
Securities gains (losses)$18,0001,268
Applicable income taxes$184,0001,907
Income before extraordinary items$795,0001,943
Extraordinary gains, net$013
Net income$795,0001,944
Minority interest net income$064
Net income of bank and minority interests.$795,0001,945
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$780,4201,905
2014-12-31 (YTD Data)Rank
Total interest income$12,727,0001,944
Total interest expense$381,0004,557
Net interest income$12,346,0001,773
Provision for loan and lease losses$143,0002,834
Total noninterest income$2,665,0001,716
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$161,0004,268
Trading account gains and fees$13,000168
Additional Noninterest Income$2,491,0001,253
Total noninterest expense$10,498,0001,809
Salaries and employee benefits$6,424,0001,617
Premises and equipment expense$1,731,0001,371
Additional noninterest expense$2,343,0002,542
Pre-tax net operating income$4,370,0001,713
Securities gains (losses)$547,000363
Applicable income taxes$1,102,0001,456
Income before extraordinary items$3,815,0001,653
Extraordinary gains, net$017
Net income$3,815,0001,653
Minority interest net income$084
Net income of bank and minority interests.$3,815,0001,652
Net charge-offs$73,0003,459
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,388,3401,798
2014-09-30 (YTD Data)Rank
Total interest income$9,450,0001,973
Total interest expense$289,0004,610
Net interest income$9,161,0001,802
Provision for loan and lease losses$71,0003,156
Total noninterest income$1,915,0001,767
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$123,0004,290
Trading account gains and fees$6,000166
Additional Noninterest Income$1,786,0001,290
Total noninterest expense$8,089,0001,769
Salaries and employee benefits$5,083,0001,538
Premises and equipment expense$1,286,0001,386
Additional noninterest expense$1,720,0002,589
Pre-tax net operating income$2,916,0001,903
Securities gains (losses)$540,000278
Applicable income taxes$721,0001,615
Income before extraordinary items$2,735,0001,714
Extraordinary gains, net$015
Net income$2,735,0001,715
Minority interest net income$081
Net income of bank and minority interests.$2,735,0001,714
Net charge-offs$1,0004,590
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,308,4001,929
2014-06-30 (YTD Data)Rank
Total interest income$6,193,0001,992
Total interest expense$194,0004,641
Net interest income$5,999,0001,830
Provision for loan and lease losses$-24,0006,247
Total noninterest income$1,209,0001,836
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$81,0004,311
Trading account gains and fees$0172
Additional Noninterest Income$1,128,0001,341
Total noninterest expense$5,326,0001,784
Salaries and employee benefits$3,343,0001,561
Premises and equipment expense$858,0001,397
Additional noninterest expense$1,125,0002,628
Pre-tax net operating income$1,906,0001,892
Securities gains (losses)$127,000665
Applicable income taxes$365,0001,866
Income before extraordinary items$1,668,0001,807
Extraordinary gains, net$020
Net income$1,668,0001,810
Minority interest net income$080
Net income of bank and minority interests.$1,668,0001,809
Net charge-offs$1,0004,238
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,563,8601,867
2014-03-31 (YTD Data)Rank
Total interest income$3,089,0001,989
Total interest expense$98,0004,675
Net interest income$2,991,0001,822
Provision for loan and lease losses$03,817
Total noninterest income$562,0001,887
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$39,0004,359
Trading account gains and fees$0147
Additional Noninterest Income$523,0001,372
Total noninterest expense$2,674,0001,775
Salaries and employee benefits$1,662,0001,577
Premises and equipment expense$449,0001,366
Additional noninterest expense$563,0002,632
Pre-tax net operating income$879,0001,954
Securities gains (losses)$43,000706
Applicable income taxes$144,0002,040
Income before extraordinary items$778,0001,850
Extraordinary gains, net$016
Net income$778,0001,854
Minority interest net income$066
Net income of bank and minority interests.$778,0001,853
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$741,8801,887
2013-12-31 (YTD Data)Rank
Total interest income$11,906,0002,067
Total interest expense$434,0004,755
Net interest income$11,472,0001,867
Provision for loan and lease losses$14,0004,847
Total noninterest income$3,064,0001,585
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$167,0004,413
Trading account gains and fees$67,000150
Additional Noninterest Income$2,830,0001,187
Total noninterest expense$10,527,0001,816
Salaries and employee benefits$6,491,0001,597
Premises and equipment expense$1,754,0001,356
Additional noninterest expense$2,282,0002,688
Pre-tax net operating income$3,995,0001,728
Securities gains (losses)$649,000352
Applicable income taxes$951,0001,511
Income before extraordinary items$3,693,0001,606
Extraordinary gains, net$029
Net income$3,693,0001,609
Minority interest net income$090
Net income of bank and minority interests.$3,693,0001,610
Net charge-offs$99,0003,745
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,173,8001,786
2013-09-30 (YTD Data)Rank
Total interest income$8,852,0002,099
Total interest expense$329,0004,829
Net interest income$8,523,0001,886
Provision for loan and lease losses$42,0004,120
Total noninterest income$2,405,0001,563
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$127,0004,423
Trading account gains and fees$67,000138
Additional Noninterest Income$2,211,0001,186
Total noninterest expense$8,088,0001,783
Salaries and employee benefits$5,155,0001,514
Premises and equipment expense$1,285,0001,396
Additional noninterest expense$1,648,0002,762
Pre-tax net operating income$2,798,0001,856
Securities gains (losses)$613,000344
Applicable income taxes$663,0001,628
Income before extraordinary items$2,748,0001,635
Extraordinary gains, net$025
Net income$2,748,0001,637
Minority interest net income$084
Net income of bank and minority interests.$2,748,0001,639
Net charge-offs$97,0003,287
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,251,4701,875
2013-06-30 (YTD Data)Rank
Total interest income$5,882,0002,099
Total interest expense$220,0004,876
Net interest income$5,662,0001,882
Provision for loan and lease losses$42,0003,752
Total noninterest income$1,679,0001,526
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$83,0004,443
Trading account gains and fees$68,000116
Additional Noninterest Income$1,528,0001,189
Total noninterest expense$5,496,0001,754
Salaries and employee benefits$3,543,0001,474
Premises and equipment expense$880,0001,362
Additional noninterest expense$1,073,0002,806
Pre-tax net operating income$1,803,0001,885
Securities gains (losses)$593,000313
Applicable income taxes$484,0001,549
Income before extraordinary items$1,912,0001,589
Extraordinary gains, net$022
Net income$1,912,0001,592
Minority interest net income$082
Net income of bank and minority interests.$1,912,0001,594
Net charge-offs$52,0003,324
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,437,6001,919
2013-03-31 (YTD Data)Rank
Total interest income$2,944,0002,116
Total interest expense$113,0004,905
Net interest income$2,831,0001,884
Provision for loan and lease losses$1,0004,363
Total noninterest income$759,0001,624
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$39,0004,527
Trading account gains and fees$0148
Additional Noninterest Income$720,0001,234
Total noninterest expense$2,749,0001,762
Salaries and employee benefits$1,750,0001,512
Premises and equipment expense$462,0001,312
Additional noninterest expense$537,0002,811
Pre-tax net operating income$840,0001,970
Securities gains (losses)$185,000489
Applicable income taxes$174,0001,839
Income before extraordinary items$851,0001,689
Extraordinary gains, net$010
Net income$851,0001,690
Minority interest net income$076
Net income of bank and minority interests.$851,0001,691
Net charge-offs$11,0003,407
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$697,4501,922
2012-12-31 (YTD Data)Rank
Total interest income$12,238,0002,131
Total interest expense$537,0004,994
Net interest income$11,701,0001,875
Provision for loan and lease losses$46,0005,244
Total noninterest income$3,552,0001,445
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$175,0004,497
Trading account gains and fees$0166
Additional Noninterest Income$3,377,0001,077
Total noninterest expense$10,442,0001,840
Salaries and employee benefits$6,372,0001,591
Premises and equipment expense$1,818,0001,309
Additional noninterest expense$2,252,0002,811
Pre-tax net operating income$4,765,0001,432
Securities gains (losses)$940,000562
Applicable income taxes$1,324,0001,204
Income before extraordinary items$4,381,0001,342
Extraordinary gains, net$029
Net income$4,381,0001,343
Minority interest net income$093
Net income of bank and minority interests.$4,381,0001,343
Net charge-offs$61,0004,795
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,657,2001,476
2012-09-30 (YTD Data)Rank
Total interest income$9,191,0002,168
Total interest expense$415,0005,057
Net interest income$8,776,0001,894
Provision for loan and lease losses$7,0005,653
Total noninterest income$2,596,0001,468
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$132,0004,553
Trading account gains and fees$0157
Additional Noninterest Income$2,464,0001,086
Total noninterest expense$7,951,0001,806
Salaries and employee benefits$5,009,0001,515
Premises and equipment expense$1,349,0001,334
Additional noninterest expense$1,593,0002,958
Pre-tax net operating income$3,414,0001,522
Securities gains (losses)$855,000473
Applicable income taxes$995,0001,232
Income before extraordinary items$3,274,0001,378
Extraordinary gains, net$020
Net income$3,274,0001,379
Minority interest net income$086
Net income of bank and minority interests.$3,274,0001,379
Net charge-offs$32,0004,810
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,615,6501,579
2012-06-30 (YTD Data)Rank
Total interest income$5,987,0002,237
Total interest expense$287,0005,076
Net interest income$5,700,0001,944
Provision for loan and lease losses$-29,0007,058
Total noninterest income$1,630,0001,535
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$88,0004,563
Trading account gains and fees$0153
Additional Noninterest Income$1,542,0001,117
Total noninterest expense$5,372,0001,794
Salaries and employee benefits$3,426,0001,482
Premises and equipment expense$913,0001,308
Additional noninterest expense$1,033,0003,045
Pre-tax net operating income$1,987,0001,690
Securities gains (losses)$391,000701
Applicable income taxes$483,0001,533
Income before extraordinary items$1,895,0001,553
Extraordinary gains, net$019
Net income$1,895,0001,552
Minority interest net income$084
Net income of bank and minority interests.$1,895,0001,553
Net charge-offs$8,0005,010
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,582,2001,720
2012-03-31 (YTD Data)Rank
Total interest income$2,952,0002,295
Total interest expense$150,0005,103
Net interest income$2,802,0001,974
Provision for loan and lease losses$-38,0007,162
Total noninterest income$792,0001,538
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$42,0004,617
Trading account gains and fees$0148
Additional Noninterest Income$750,0001,130
Total noninterest expense$2,670,0001,801
Salaries and employee benefits$1,681,0001,517
Premises and equipment expense$469,0001,274
Additional noninterest expense$520,0002,998
Pre-tax net operating income$962,0001,739
Securities gains (losses)$02,210
Applicable income taxes$150,0002,029
Income before extraordinary items$812,0001,773
Extraordinary gains, net$019
Net income$812,0001,775
Minority interest net income$078
Net income of bank and minority interests.$812,0001,774
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$812,0001,672
2011-12-31 (YTD Data)Rank
Total interest income$12,571,0002,227
Total interest expense$768,0005,008
Net interest income$11,803,0001,874
Provision for loan and lease losses$-55,0007,241
Total noninterest income$2,883,0001,535
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$194,0004,432
Trading account gains and fees$0146
Additional Noninterest Income$2,689,0001,105
Total noninterest expense$10,594,0001,818
Salaries and employee benefits$6,641,0001,486
Premises and equipment expense$1,818,0001,372
Additional noninterest expense$2,135,0002,949
Pre-tax net operating income$4,147,0001,388
Securities gains (losses)$456,000844
Applicable income taxes$911,0001,440
Income before extraordinary items$3,692,0001,340
Extraordinary gains, net$029
Net income$3,692,0001,340
Minority interest net income$096
Net income of bank and minority interests.$3,692,0001,340
Net charge-offs$83,0005,127
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,327,2001,400
2011-09-30 (YTD Data)Rank
Total interest income$9,485,0002,236
Total interest expense$606,0005,016
Net interest income$8,879,0001,866
Provision for loan and lease losses$-18,0007,304
Total noninterest income$2,019,0001,601
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$149,0004,415
Trading account gains and fees$0145
Additional Noninterest Income$1,870,0001,171
Total noninterest expense$8,193,0001,773
Salaries and employee benefits$5,231,0001,418
Premises and equipment expense$1,348,0001,403
Additional noninterest expense$1,614,0002,945
Pre-tax net operating income$2,723,0001,616
Securities gains (losses)$446,000707
Applicable income taxes$561,0001,633
Income before extraordinary items$2,608,0001,460
Extraordinary gains, net$021
Net income$2,608,0001,461
Minority interest net income$087
Net income of bank and minority interests.$2,608,0001,461
Net charge-offs$70,0004,732
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,242,2801,594
2011-06-30 (YTD Data)Rank
Total interest income$6,315,0002,250
Total interest expense$429,0004,988
Net interest income$5,886,0001,883
Provision for loan and lease losses$8,0006,035
Total noninterest income$1,269,0001,661
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$96,0004,453
Trading account gains and fees$0153
Additional Noninterest Income$1,173,0001,208
Total noninterest expense$5,486,0001,778
Salaries and employee benefits$3,491,0001,429
Premises and equipment expense$917,0001,376
Additional noninterest expense$1,078,0003,005
Pre-tax net operating income$1,661,0001,716
Securities gains (losses)$305,000547
Applicable income taxes$307,0001,767
Income before extraordinary items$1,659,0001,478
Extraordinary gains, net$015
Net income$1,659,0001,478
Minority interest net income$089
Net income of bank and minority interests.$1,659,0001,478
Net charge-offs$71,0004,170
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,402,8001,649
2011-03-31 (YTD Data)Rank
Total interest income$3,137,0002,280
Total interest expense$232,0004,925
Net interest income$2,905,0001,897
Provision for loan and lease losses$38,0004,453
Total noninterest income$619,0001,707
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$43,0004,615
Trading account gains and fees$0158
Additional Noninterest Income$576,0001,217
Total noninterest expense$2,738,0001,802
Salaries and employee benefits$1,703,0001,482
Premises and equipment expense$474,0001,369
Additional noninterest expense$561,0002,887
Pre-tax net operating income$748,0001,876
Securities gains (losses)$4,0001,490
Applicable income taxes$59,0002,706
Income before extraordinary items$693,0001,690
Extraordinary gains, net$09
Net income$693,0001,690
Minority interest net income$086
Net income of bank and minority interests.$693,0001,690
Net charge-offs$75,0003,009
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$689,3201,650
2010-12-31 (YTD Data)Rank
Total interest income$13,252,0002,271
Total interest expense$1,201,0004,819
Net interest income$12,051,0001,823
Provision for loan and lease losses$-16,0007,577
Total noninterest income$3,174,0001,483
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$183,0004,584
Trading account gains and fees$0175
Additional Noninterest Income$2,991,0001,070
Total noninterest expense$10,599,0001,849
Salaries and employee benefits$6,576,0001,501
Premises and equipment expense$1,827,0001,405
Additional noninterest expense$2,196,0002,988
Pre-tax net operating income$4,642,0001,099
Securities gains (losses)$401,0001,044
Applicable income taxes$1,026,0001,197
Income before extraordinary items$4,017,0001,087
Extraordinary gains, net$029
Net income$4,017,0001,088
Minority interest net income$0111
Net income of bank and minority interests.$4,017,0001,090
Net charge-offs$171,0004,919
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,696,2001,125
2010-09-30 (YTD Data)Rank
Total interest income$9,879,0002,337
Total interest expense$933,0004,886
Net interest income$8,946,0001,875
Provision for loan and lease losses$-88,0007,708
Total noninterest income$2,277,0001,533
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$132,0004,714
Trading account gains and fees$0165
Additional Noninterest Income$2,145,0001,062
Total noninterest expense$8,107,0001,810
Salaries and employee benefits$5,148,0001,440
Premises and equipment expense$1,369,0001,421
Additional noninterest expense$1,590,0003,050
Pre-tax net operating income$3,204,0001,236
Securities gains (losses)$401,000891
Applicable income taxes$694,0001,346
Income before extraordinary items$2,911,0001,160
Extraordinary gains, net$023
Net income$2,911,0001,164
Minority interest net income$0110
Net income of bank and minority interests.$2,911,0001,164
Net charge-offs$87,0005,044
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,586,1901,246
2010-06-30 (YTD Data)Rank
Total interest income$6,581,0002,364
Total interest expense$642,0004,902
Net interest income$5,939,0001,886
Provision for loan and lease losses$-150,0007,788
Total noninterest income$1,187,0001,782
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$85,0004,770
Trading account gains and fees$0152
Additional Noninterest Income$1,102,0001,211
Total noninterest expense$5,419,0001,816
Salaries and employee benefits$3,456,0001,429
Premises and equipment expense$907,0001,452
Additional noninterest expense$1,056,0003,049
Pre-tax net operating income$1,857,0001,403
Securities gains (losses)$400,000572
Applicable income taxes$399,0001,449
Income before extraordinary items$1,858,0001,200
Extraordinary gains, net$019
Net income$1,858,0001,201
Minority interest net income$0105
Net income of bank and minority interests.$1,858,0001,201
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,530,0001,379
2010-03-31 (YTD Data)Rank
Total interest income$3,225,0002,467
Total interest expense$326,0004,989
Net interest income$2,899,0001,958
Provision for loan and lease losses$06,552
Total noninterest income$543,0001,905
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$41,0004,830
Trading account gains and fees$0175
Additional Noninterest Income$502,0001,296
Total noninterest expense$2,777,0001,793
Salaries and employee benefits$1,784,0001,401
Premises and equipment expense$462,0001,469
Additional noninterest expense$531,0003,009
Pre-tax net operating income$665,0001,915
Securities gains (losses)$360,000328
Applicable income taxes$138,0001,810
Income before extraordinary items$887,0001,229
Extraordinary gains, net$016
Net income$887,0001,232
Minority interest net income$091
Net income of bank and minority interests.$887,0001,231
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$573,8001,832
2009-12-31 (YTD Data)Rank
Total interest income$13,758,0002,433
Total interest expense$1,691,0004,881
Net interest income$12,067,0001,838
Provision for loan and lease losses$462,0004,658
Total noninterest income$3,184,0001,543
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$202,0004,642
Trading account gains and fees$0211
Additional Noninterest Income$2,982,0001,049
Total noninterest expense$10,208,0001,980
Salaries and employee benefits$6,166,0001,616
Premises and equipment expense$1,790,0001,510
Additional noninterest expense$2,252,0003,013
Pre-tax net operating income$4,581,000911
Securities gains (losses)$456,000939
Applicable income taxes$1,085,000907
Income before extraordinary items$3,952,000873
Extraordinary gains, net$034
Net income$3,952,000871
Minority interest net income$0115
Net income of bank and minority interests.$3,952,000872
Net charge-offs$67,0006,024
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,596,320949
2009-09-30 (YTD Data)Rank
Total interest income$10,358,0002,452
Total interest expense$1,342,0004,883
Net interest income$9,016,0001,840
Provision for loan and lease losses$457,0003,939
Total noninterest income$2,554,0001,491
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$156,0004,602
Trading account gains and fees$0212
Additional Noninterest Income$2,398,0001,014
Total noninterest expense$7,720,0001,943
Salaries and employee benefits$4,845,0001,555
Premises and equipment expense$1,352,0001,507
Additional noninterest expense$1,523,0003,245
Pre-tax net operating income$3,393,000979
Securities gains (losses)$321,000957
Applicable income taxes$815,000995
Income before extraordinary items$2,899,000931
Extraordinary gains, net$027
Net income$2,899,000932
Minority interest net income$0118
Net income of bank and minority interests.$2,899,000932
Net charge-offs$67,0005,447
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,648,6201,012
2009-06-30 (YTD Data)Rank
Total interest income$6,930,0002,479
Total interest expense$937,0004,893
Net interest income$5,993,0001,849
Provision for loan and lease losses$38,0006,300
Total noninterest income$1,867,0001,417
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$105,0004,568
Trading account gains and fees$0193
Additional Noninterest Income$1,762,000977
Total noninterest expense$5,209,0001,956
Salaries and employee benefits$3,299,0001,559
Premises and equipment expense$918,0001,518
Additional noninterest expense$992,0003,308
Pre-tax net operating income$2,613,000876
Securities gains (losses)$9,0002,610
Applicable income taxes$637,000892
Income before extraordinary items$1,985,000959
Extraordinary gains, net$021
Net income$1,985,000959
Minority interest net income$0112
Net income of bank and minority interests.$1,985,000959
Net charge-offs$6,0006,180
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,978,160929
2009-03-31 (YTD Data)Rank
Total interest income$3,549,0002,443
Total interest expense$508,0004,796
Net interest income$3,041,0001,826
Provision for loan and lease losses$14,0006,198
Total noninterest income$894,0001,418
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$52,0004,522
Trading account gains and fees$0171
Additional Noninterest Income$842,000969
Total noninterest expense$2,581,0001,919
Salaries and employee benefits$1,672,0001,559
Premises and equipment expense$491,0001,447
Additional noninterest expense$418,0003,456
Pre-tax net operating income$1,340,000948
Securities gains (losses)$02,434
Applicable income taxes$348,000923
Income before extraordinary items$992,0001,096
Extraordinary gains, net$015
Net income$992,0001,098
Minority interest net income$0102
Net income of bank and minority interests.$992,0001,098
Net charge-offs$6,0005,032
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$992,0001,015
2008-12-31 (YTD Data)Rank
Total interest income$14,924,0002,475
Total interest expense$3,452,0003,879
Net interest income$11,472,0001,935
Provision for loan and lease losses$206,0005,170
Total noninterest income$2,100,0002,065
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$218,0004,632
Trading account gains and fees$0154
Additional Noninterest Income$1,882,0001,356
Total noninterest expense$9,214,0002,089
Salaries and employee benefits$5,786,0001,764
Premises and equipment expense$1,498,0001,824
Additional noninterest expense$1,930,0002,948
Pre-tax net operating income$4,152,0001,315
Securities gains (losses)$55,0001,531
Applicable income taxes$1,116,0001,096
Income before extraordinary items$3,091,0001,321
Extraordinary gains, net$039
Net income$3,091,0001,323
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0004,260
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,050,8501,437
2008-09-30 (YTD Data)Rank
Total interest income$11,179,0002,530
Total interest expense$2,748,0003,835
Net interest income$8,431,0001,995
Provision for loan and lease losses$32,0006,239
Total noninterest income$1,585,0002,123
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$169,0004,605
Trading account gains and fees$0148
Additional Noninterest Income$1,416,0001,419
Total noninterest expense$7,025,0002,041
Salaries and employee benefits$4,547,0001,710
Premises and equipment expense$1,061,0001,926
Additional noninterest expense$1,417,0002,921
Pre-tax net operating income$2,959,0001,649
Securities gains (losses)$55,0001,351
Applicable income taxes$797,0001,374
Income before extraordinary items$2,217,0001,629
Extraordinary gains, net$031
Net income$2,217,0001,629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0003,211
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,176,3001,744
2008-06-30 (YTD Data)Rank
Total interest income$7,307,0002,609
Total interest expense$2,001,0003,742
Net interest income$5,306,0002,098
Provision for loan and lease losses$10,0006,307
Total noninterest income$1,217,0001,927
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$114,0004,589
Trading account gains and fees$0149
Additional Noninterest Income$1,103,0001,308
Total noninterest expense$4,588,0002,100
Salaries and employee benefits$3,050,0001,710
Premises and equipment expense$640,0002,110
Additional noninterest expense$898,0003,019
Pre-tax net operating income$1,925,0001,734
Securities gains (losses)$55,0001,373
Applicable income taxes$520,0001,553
Income before extraordinary items$1,460,0001,844
Extraordinary gains, net$021
Net income$1,460,0001,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$170,0002,397
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,419,3001,857
2008-03-31 (YTD Data)Rank
Total interest income$3,784,0002,597
Total interest expense$1,154,0003,549
Net interest income$2,630,0002,112
Provision for loan and lease losses$06,080
Total noninterest income$549,0002,088
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$58,0004,507
Trading account gains and fees$0158
Additional Noninterest Income$491,0001,441
Total noninterest expense$2,300,0002,084
Salaries and employee benefits$1,536,0001,712
Premises and equipment expense$321,0002,121
Additional noninterest expense$443,0003,021
Pre-tax net operating income$879,0002,003
Securities gains (losses)$02,688
Applicable income taxes$215,0001,875
Income before extraordinary items$664,0002,119
Extraordinary gains, net$015
Net income$664,0002,122
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0001,908
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$664,0002,057
2007-12-31 (YTD Data)Rank
Total interest income$17,628,0002,338
Total interest expense$5,385,0003,283
Net interest income$12,243,0001,855
Provision for loan and lease losses$338,0002,985
Total noninterest income$2,179,0002,091
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$235,0004,576
Trading account gains and fees$0178
Additional Noninterest Income$1,944,0001,390
Total noninterest expense$9,053,0002,032
Salaries and employee benefits$5,941,0001,694
Premises and equipment expense$1,142,0002,283
Additional noninterest expense$1,970,0002,699
Pre-tax net operating income$5,031,0001,631
Securities gains (losses)$02,146
Applicable income taxes$1,530,0001,405
Income before extraordinary items$3,501,0001,800
Extraordinary gains, net$039
Net income$3,501,0001,799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0005,353
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,501,0001,792
2007-09-30 (YTD Data)Rank
Total interest income$13,328,0002,329
Total interest expense$4,065,0003,248
Net interest income$9,263,0001,838
Provision for loan and lease losses$128,0003,768
Total noninterest income$1,670,0002,051
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$182,0004,535
Trading account gains and fees$0184
Additional Noninterest Income$1,488,0001,383
Total noninterest expense$7,013,0001,959
Salaries and employee benefits$4,711,0001,610
Premises and equipment expense$858,0002,254
Additional noninterest expense$1,444,0002,707
Pre-tax net operating income$3,792,0001,747
Securities gains (losses)$01,655
Applicable income taxes$1,158,0001,483
Income before extraordinary items$2,634,0001,921
Extraordinary gains, net$033
Net income$2,634,0001,918
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0004,621
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,634,0001,905
2007-06-30 (YTD Data)Rank
Total interest income$8,764,0002,377
Total interest expense$2,612,0003,329
Net interest income$6,152,0001,873
Provision for loan and lease losses$88,0003,568
Total noninterest income$1,100,0002,084
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$120,0004,583
Trading account gains and fees$0168
Additional Noninterest Income$980,0001,422
Total noninterest expense$4,754,0001,947
Salaries and employee benefits$3,205,0001,602
Premises and equipment expense$595,0002,172
Additional noninterest expense$954,0002,738
Pre-tax net operating income$2,410,0001,865
Securities gains (losses)$01,444
Applicable income taxes$724,0001,617
Income before extraordinary items$1,686,0002,025
Extraordinary gains, net$029
Net income$1,686,0002,024
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,692
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,686,0002,008
2007-03-31 (YTD Data)Rank
Total interest income$4,243,0002,428
Total interest expense$1,293,0003,334
Net interest income$2,950,0001,961
Provision for loan and lease losses$18,0004,475
Total noninterest income$517,0002,160
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$57,0004,628
Trading account gains and fees$0195
Additional Noninterest Income$460,0001,450
Total noninterest expense$2,369,0001,950
Salaries and employee benefits$1,603,0001,619
Premises and equipment expense$315,0002,063
Additional noninterest expense$451,0002,846
Pre-tax net operating income$1,080,0002,030
Securities gains (losses)$01,187
Applicable income taxes$312,0001,810
Income before extraordinary items$768,0002,135
Extraordinary gains, net$022
Net income$768,0002,135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$768,0002,128
2006-12-31 (YTD Data)Rank
Total interest income$16,491,0002,358
Total interest expense$4,327,0003,393
Net interest income$12,164,0001,905
Provision for loan and lease losses$151,0004,031
Total noninterest income$1,967,0002,253
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$234,0004,655
Trading account gains and fees$0130
Additional Noninterest Income$1,733,0001,499
Total noninterest expense$8,554,0002,061
Salaries and employee benefits$5,570,0001,754
Premises and equipment expense$1,077,0002,301
Additional noninterest expense$1,907,0002,682
Pre-tax net operating income$5,426,0001,758
Securities gains (losses)$01,687
Applicable income taxes$1,702,0001,497
Income before extraordinary items$3,724,0001,906
Extraordinary gains, net$051
Net income$3,724,0001,907
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,935
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,724,0001,893
2006-09-30 (YTD Data)Rank
Total interest income$12,116,0002,393
Total interest expense$3,067,0003,455
Net interest income$9,049,0001,938
Provision for loan and lease losses$60,0004,851
Total noninterest income$1,473,0002,257
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$182,0004,600
Trading account gains and fees$0126
Additional Noninterest Income$1,291,0001,507
Total noninterest expense$6,530,0002,021
Salaries and employee benefits$4,374,0001,686
Premises and equipment expense$794,0002,349
Additional noninterest expense$1,362,0002,779
Pre-tax net operating income$3,932,0001,875
Securities gains (losses)$01,388
Applicable income taxes$1,221,0001,627
Income before extraordinary items$2,711,0002,005
Extraordinary gains, net$045
Net income$2,711,0002,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,547
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,711,0001,998
2006-06-30 (YTD Data)Rank
Total interest income$7,750,0002,437
Total interest expense$1,898,0003,537
Net interest income$5,852,0001,995
Provision for loan and lease losses$15,0005,732
Total noninterest income$914,0002,375
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$120,0004,594
Trading account gains and fees$0126
Additional Noninterest Income$794,0001,609
Total noninterest expense$4,396,0002,003
Salaries and employee benefits$3,000,0001,650
Premises and equipment expense$533,0002,325
Additional noninterest expense$863,0002,929
Pre-tax net operating income$2,355,0002,053
Securities gains (losses)$01,185
Applicable income taxes$707,0001,839
Income before extraordinary items$1,648,0002,170
Extraordinary gains, net$039
Net income$1,648,0002,173
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,958
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,648,0002,158
2006-03-31 (YTD Data)Rank
Total interest income$3,701,0002,491
Total interest expense$875,0003,614
Net interest income$2,826,0002,055
Provision for loan and lease losses$15,0004,758
Total noninterest income$442,0002,383
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$59,0004,577
Trading account gains and fees$0115
Additional Noninterest Income$383,0001,621
Total noninterest expense$2,190,0002,016
Salaries and employee benefits$1,493,0001,664
Premises and equipment expense$273,0002,285
Additional noninterest expense$424,0002,958
Pre-tax net operating income$1,063,0002,172
Securities gains (losses)$0955
Applicable income taxes$308,0001,986
Income before extraordinary items$755,0002,311
Extraordinary gains, net$021
Net income$755,0002,312
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$755,0002,287
2005-12-31 (YTD Data)Rank
Total interest income$13,148,0002,508
Total interest expense$2,501,0003,821
Net interest income$10,647,0002,085
Provision for loan and lease losses$168,0003,935
Total noninterest income$1,892,0002,309
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$206,0004,969
Trading account gains and fees$0138
Additional Noninterest Income$1,686,0001,526
Total noninterest expense$7,685,0002,172
Salaries and employee benefits$5,007,0001,854
Premises and equipment expense$923,0002,535
Additional noninterest expense$1,755,0002,820
Pre-tax net operating income$4,686,0001,963
Securities gains (losses)$12,0001,423
Applicable income taxes$1,449,0001,744
Income before extraordinary items$3,249,0002,108
Extraordinary gains, net$046
Net income$3,249,0002,108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,381
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,240,7202,082
2005-09-30 (YTD Data)Rank
Total interest income$9,481,0002,543
Total interest expense$1,722,0003,921
Net interest income$7,759,0002,120
Provision for loan and lease losses$108,0004,052
Total noninterest income$1,408,0002,317
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$153,0005,029
Trading account gains and fees$0126
Additional Noninterest Income$1,255,0001,537
Total noninterest expense$5,878,0002,105
Salaries and employee benefits$3,934,0001,765
Premises and equipment expense$693,0002,532
Additional noninterest expense$1,251,0002,936
Pre-tax net operating income$3,181,0002,132
Securities gains (losses)$12,0001,416
Applicable income taxes$960,0001,937
Income before extraordinary items$2,233,0002,282
Extraordinary gains, net$035
Net income$2,233,0002,282
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,224,6002,251
2005-06-30 (YTD Data)Rank
Total interest income$5,996,0002,602
Total interest expense$1,051,0003,993
Net interest income$4,945,0002,188
Provision for loan and lease losses$55,0004,424
Total noninterest income$883,0002,385
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$99,0005,055
Trading account gains and fees$0116
Additional Noninterest Income$784,0001,604
Total noninterest expense$3,904,0002,095
Salaries and employee benefits$2,657,0001,735
Premises and equipment expense$462,0002,512
Additional noninterest expense$785,0003,068
Pre-tax net operating income$1,869,0002,307
Securities gains (losses)$11,0001,322
Applicable income taxes$548,0002,130
Income before extraordinary items$1,332,0002,432
Extraordinary gains, net$030
Net income$1,332,0002,432
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,324,1902,412
2005-03-31 (YTD Data)Rank
Total interest income$2,831,0002,705
Total interest expense$466,0004,227
Net interest income$2,365,0002,274
Provision for loan and lease losses$17,0004,817
Total noninterest income$438,0002,353
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$49,0005,045
Trading account gains and fees$0115
Additional Noninterest Income$389,0001,583
Total noninterest expense$1,968,0002,101
Salaries and employee benefits$1,340,0001,721
Premises and equipment expense$245,0002,393
Additional noninterest expense$383,0003,137
Pre-tax net operating income$818,0002,528
Securities gains (losses)$11,000981
Applicable income taxes$232,0002,368
Income before extraordinary items$597,0002,629
Extraordinary gains, net$024
Net income$597,0002,630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$589,0802,617
2004-12-31 (YTD Data)Rank
Total interest income$10,434,0002,717
Total interest expense$1,314,0004,861
Net interest income$9,120,0002,237
Provision for loan and lease losses$178,0003,978
Total noninterest income$1,789,0002,378
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$182,0005,412
Trading account gains and fees$0138
Additional Noninterest Income$1,607,0001,555
Total noninterest expense$7,116,0002,237
Salaries and employee benefits$4,632,0001,888
Premises and equipment expense$826,0002,709
Additional noninterest expense$1,658,0002,877
Pre-tax net operating income$3,615,0002,219
Securities gains (losses)$15,0002,589
Applicable income taxes$1,080,0002,032
Income before extraordinary items$2,550,0002,393
Extraordinary gains, net$034
Net income$2,550,0002,395
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0005,636
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,539,5002,340
2004-09-30 (YTD Data)Rank
Total interest income$7,673,0002,740
Total interest expense$924,0005,013
Net interest income$6,749,0002,238
Provision for loan and lease losses$123,0003,948
Total noninterest income$1,388,0002,330
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$136,0005,469
Trading account gains and fees$0134
Additional Noninterest Income$1,252,0001,511
Total noninterest expense$5,344,0002,215
Salaries and employee benefits$3,624,0001,808
Premises and equipment expense$613,0002,731
Additional noninterest expense$1,107,0003,143
Pre-tax net operating income$2,670,0002,262
Securities gains (losses)$15,0002,477
Applicable income taxes$798,0002,105
Income before extraordinary items$1,887,0002,441
Extraordinary gains, net$026
Net income$1,887,0002,444
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,223
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,876,5002,393
2004-06-30 (YTD Data)Rank
Total interest income$4,964,0002,805
Total interest expense$595,0005,125
Net interest income$4,369,0002,288
Provision for loan and lease losses$105,0003,376
Total noninterest income$921,0002,324
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$86,0005,587
Trading account gains and fees$0130
Additional Noninterest Income$835,0001,506
Total noninterest expense$3,492,0002,267
Salaries and employee benefits$2,381,0001,832
Premises and equipment expense$400,0002,787
Additional noninterest expense$711,0003,258
Pre-tax net operating income$1,693,0002,342
Securities gains (losses)$15,0002,191
Applicable income taxes$503,0002,195
Income before extraordinary items$1,205,0002,513
Extraordinary gains, net$021
Net income$1,205,0002,514
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,194,3502,469
2004-03-31 (YTD Data)Rank
Total interest income$2,426,0002,880
Total interest expense$304,0005,130
Net interest income$2,122,0002,351
Provision for loan and lease losses$43,0003,661
Total noninterest income$445,0002,364
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$41,0005,626
Trading account gains and fees$0121
Additional Noninterest Income$404,0001,530
Total noninterest expense$1,776,0002,242
Salaries and employee benefits$1,210,0001,823
Premises and equipment expense$198,0002,838
Additional noninterest expense$368,0003,147
Pre-tax net operating income$748,0002,569
Securities gains (losses)$5,0002,336
Applicable income taxes$212,0002,476
Income before extraordinary items$541,0002,746
Extraordinary gains, net$016
Net income$541,0002,746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$537,4002,672
2003-12-31 (YTD Data)Rank
Total interest income$10,300,0002,752
Total interest expense$1,520,0004,828
Net interest income$8,780,0002,205
Provision for loan and lease losses$137,0004,738
Total noninterest income$2,400,0002,018
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$168,0005,642
Trading account gains and fees$0160
Additional Noninterest Income$2,232,0001,355
Total noninterest expense$6,978,0002,259
Salaries and employee benefits$4,412,0001,946
Premises and equipment expense$817,0002,708
Additional noninterest expense$1,749,0002,697
Pre-tax net operating income$4,065,0001,953
Securities gains (losses)$100,0001,901
Applicable income taxes$1,354,0001,772
Income before extraordinary items$2,811,0002,161
Extraordinary gains, net$054
Net income$2,811,0002,161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,310
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,744,0002,110
2003-09-30 (YTD Data)Rank
Total interest income$7,758,0002,780
Total interest expense$1,197,0004,830
Net interest income$6,561,0002,224
Provision for loan and lease losses$94,0004,767
Total noninterest income$1,976,0001,924
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$127,0005,671
Trading account gains and fees$0153
Additional Noninterest Income$1,849,0001,313
Total noninterest expense$5,332,0002,205
Salaries and employee benefits$3,481,0001,860
Premises and equipment expense$607,0002,744
Additional noninterest expense$1,244,0002,795
Pre-tax net operating income$3,111,0001,989
Securities gains (losses)$30,0002,693
Applicable income taxes$1,029,0001,819
Income before extraordinary items$2,112,0002,212
Extraordinary gains, net$040
Net income$2,112,0002,210
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,699
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,091,9002,123
2003-06-30 (YTD Data)Rank
Total interest income$5,082,0002,845
Total interest expense$845,0004,761
Net interest income$4,237,0002,292
Provision for loan and lease losses$57,0004,981
Total noninterest income$1,299,0001,927
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$83,0005,687
Trading account gains and fees$0150
Additional Noninterest Income$1,216,0001,321
Total noninterest expense$3,559,0002,208
Salaries and employee benefits$2,371,0001,815
Premises and equipment expense$409,0002,712
Additional noninterest expense$779,0002,929
Pre-tax net operating income$1,920,0002,114
Securities gains (losses)$03,782
Applicable income taxes$622,0001,993
Income before extraordinary items$1,298,0002,393
Extraordinary gains, net$030
Net income$1,298,0002,391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,298,0002,260
2003-03-31 (YTD Data)Rank
Total interest income$2,421,0002,997
Total interest expense$440,0004,734
Net interest income$1,981,0002,452
Provision for loan and lease losses$06,934
Total noninterest income$570,0002,081
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$39,0005,725
Trading account gains and fees$0134
Additional Noninterest Income$531,0001,424
Total noninterest expense$1,744,0002,238
Salaries and employee benefits$1,162,0001,835
Premises and equipment expense$201,0002,744
Additional noninterest expense$381,0002,979
Pre-tax net operating income$807,0002,455
Securities gains (losses)$02,891
Applicable income taxes$253,0002,307
Income before extraordinary items$554,0002,720
Extraordinary gains, net$021
Net income$554,0002,717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$554,0002,585
2002-12-31 (YTD Data)Rank
Total interest income$10,985,0002,771
Total interest expense$2,510,0004,084
Net interest income$8,475,0002,283
Provision for loan and lease losses$313,0003,337
Total noninterest income$1,770,0002,346
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$131,0006,104
Trading account gains and fees$0153
Additional Noninterest Income$1,639,0001,537
Total noninterest expense$5,964,0002,475
Salaries and employee benefits$3,796,0002,100
Premises and equipment expense$655,0003,162
Additional noninterest expense$1,513,0002,941
Pre-tax net operating income$3,968,0002,004
Securities gains (losses)$56,0002,303
Applicable income taxes$1,338,0001,811
Income before extraordinary items$2,686,0002,221
Extraordinary gains, net$070
Net income$2,686,0002,220
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0008,528
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,648,4802,175
2001-12-31 (YTD Data)Rank
Total interest income$11,738,0002,891
Total interest expense$4,775,0003,284
Net interest income$6,963,0002,571
Provision for loan and lease losses$193,0004,225
Total noninterest income$1,365,0002,685
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$124,0006,186
Trading account gains and fees$0177
Additional Noninterest Income$1,241,0001,754
Total noninterest expense$4,859,0002,894
Salaries and employee benefits$3,142,0002,390
Premises and equipment expense$533,0003,692
Additional noninterest expense$1,184,0003,540
Pre-tax net operating income$3,276,0002,087
Securities gains (losses)$1,0004,410
Applicable income taxes$1,034,0002,027
Income before extraordinary items$2,243,0002,296
Extraordinary gains, net$0105
Net income$2,243,0002,300
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,242,3202,228
2000-12-31 (YTD Data)Rank
Total interest income$11,263,0003,065
Total interest expense$5,569,0002,979
Net interest income$5,694,0003,090
Provision for loan and lease losses$08,337
Total noninterest income$981,0003,182
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$126,0006,120
Trading account gains and fees$0180
Additional Noninterest Income$855,0002,065
Total noninterest expense$4,175,0003,216
Salaries and employee benefits$2,661,0002,673
Premises and equipment expense$462,0004,041
Additional noninterest expense$1,052,0003,837
Pre-tax net operating income$2,500,0002,766
Securities gains (losses)$01,956
Applicable income taxes$718,0002,729
Income before extraordinary items$1,782,0002,819
Extraordinary gains, net$038
Net income$1,782,0002,819
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0008,699
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,782,0002,815
1999-12-31 (YTD Data)Rank
Total interest income$10,253,0003,146
Total interest expense$4,678,0003,111
Net interest income$5,575,0003,107
Provision for loan and lease losses$08,503
Total noninterest income$1,019,0003,047
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$113,0006,486
Trading account gains and fees$0173
Additional Noninterest Income$906,0002,001
Total noninterest expense$3,930,0003,366
Salaries and employee benefits$2,538,0002,769
Premises and equipment expense$462,0004,040
Additional noninterest expense$930,0004,258
Pre-tax net operating income$2,664,0002,656
Securities gains (losses)$2,0002,566
Applicable income taxes$790,0002,675
Income before extraordinary items$1,876,0002,719
Extraordinary gains, net$035
Net income$1,876,0002,719
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,495
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,874,6002,692
1998-12-31 (YTD Data)Rank
Total interest income$9,858,0003,273
Total interest expense$4,570,0003,253
Net interest income$5,288,0003,230
Provision for loan and lease losses$08,652
Total noninterest income$1,120,0002,843
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$117,0006,528
Trading account gains and fees$0224
Additional Noninterest Income$1,003,0001,854
Total noninterest expense$3,752,0003,411
Salaries and employee benefits$2,403,0002,833
Premises and equipment expense$458,0003,944
Additional noninterest expense$891,0004,323
Pre-tax net operating income$2,656,0002,645
Securities gains (losses)$46,0001,806
Applicable income taxes$739,0002,910
Income before extraordinary items$1,963,0002,599
Extraordinary gains, net$032
Net income$1,963,0002,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0007,985
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,929,4202,555
1997-12-31 (YTD Data)Rank
Total interest income$9,951,0003,252
Total interest expense$4,776,0003,115
Net interest income$5,175,0003,376
Provision for loan and lease losses$08,829
Total noninterest income$966,0003,115
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$130,0006,560
Trading account gains and fees$0239
Additional Noninterest Income$836,0001,972
Total noninterest expense$3,546,0003,562
Salaries and employee benefits$2,228,0002,976
Premises and equipment expense$439,0004,123
Additional noninterest expense$879,0004,397
Pre-tax net operating income$2,595,0002,823
Securities gains (losses)$03,944
Applicable income taxes$762,0003,036
Income before extraordinary items$1,833,0002,788
Extraordinary gains, net$044
Net income$1,833,0002,787
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,408
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,833,0002,737
1996-12-31 (YTD Data)Rank
Total interest income$9,351,0003,485
Total interest expense$4,487,0003,321
Net interest income$4,864,0003,619
Provision for loan and lease losses$5,0008,822
Total noninterest income$984,0003,167
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$144,0006,583
Trading account gains and fees$0262
Additional Noninterest Income$840,0002,034
Total noninterest expense$3,447,0003,828
Salaries and employee benefits$2,162,0003,088
Premises and equipment expense$475,0003,931
Additional noninterest expense$810,0005,160
Pre-tax net operating income$2,396,0002,891
Securities gains (losses)$49,0001,339
Applicable income taxes$701,0003,170
Income before extraordinary items$1,744,0002,789
Extraordinary gains, net$053
Net income$1,744,0002,791
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,00010,098
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,709,2102,797
1995-12-31 (YTD Data)Rank
Total interest income$8,758,0003,703
Total interest expense$4,413,0003,368
Net interest income$4,345,0004,030
Provision for loan and lease losses$4,0008,753
Total noninterest income$873,0003,437
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$144,0006,790
Trading account gains and fees$0522
Additional Noninterest Income$729,0002,238
Total noninterest expense$3,387,0003,862
Salaries and employee benefits$2,057,0003,234
Premises and equipment expense$454,0004,087
Additional noninterest expense$876,0004,883
Pre-tax net operating income$1,827,0003,795
Securities gains (losses)$03,831
Applicable income taxes$483,0004,313
Income before extraordinary items$1,344,0003,564
Extraordinary gains, net$065
Net income$1,344,0003,562
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,482
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,344,0003,550
1994-12-31 (YTD Data)Rank
Total interest income$7,843,0003,819
Total interest expense$3,500,0003,453
Net interest income$4,343,0004,057
Provision for loan and lease losses$9,0008,587
Total noninterest income$934,0003,267
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$73,0008,896
Trading account gains and fees$0475
Additional Noninterest Income$861,0002,040
Total noninterest expense$3,603,0003,752
Salaries and employee benefits$2,051,0003,210
Premises and equipment expense$514,0003,711
Additional noninterest expense$1,038,0004,576
Pre-tax net operating income$1,665,0004,028
Securities gains (losses)$20,0001,779
Applicable income taxes$429,0004,533
Income before extraordinary items$1,256,0003,695
Extraordinary gains, net$0249
Net income$1,256,0003,704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,696
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,241,0003,772
1993-12-31 (YTD Data)Rank
Total interest income$7,966,0003,831
Total interest expense$3,405,0003,692
Net interest income$4,561,0003,883
Provision for loan and lease losses$17,0009,280
Total noninterest income$1,164,0002,973
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$72,0009,272
Trading account gains and fees$0532
Additional Noninterest Income$1,092,0001,919
Total noninterest expense$3,515,0003,893
Salaries and employee benefits$1,973,0003,330
Premises and equipment expense$488,0003,950
Additional noninterest expense$1,054,0004,699
Pre-tax net operating income$2,193,0003,029
Securities gains (losses)$5,0006,132
Applicable income taxes$612,0003,538
Income before extraordinary items$1,586,0003,077
Extraordinary gains, net$03,149
Net income$1,586,0003,163
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0009,413
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,582,4002,906
1992-12-31 (YTD Data)Rank
Total interest income$9,068,0003,832
Total interest expense$4,192,0003,902
Net interest income$4,876,0003,735
Provision for loan and lease losses$149,0006,143
Total noninterest income$687,0004,466
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$65,0009,734
Trading account gains and fees$0504
Additional Noninterest Income$622,0002,761
Total noninterest expense$3,306,0004,150
Salaries and employee benefits$1,799,0003,558
Premises and equipment expense$469,0004,204
Additional noninterest expense$1,038,0004,900
Pre-tax net operating income$2,108,0002,953
Securities gains (losses)$5,0007,049
Applicable income taxes$629,0003,296
Income before extraordinary items$1,484,0003,110
Extraordinary gains, net$01,422
Net income$1,484,0003,143
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0006,549
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,480,5002,879

* 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.