Home > NBH Bank > Income and Expense

NBH Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$495,415,000162
Total interest expense$131,691,000197
Net interest income$363,724,000145
Provision for loan and lease losses$8,295,000235
Total noninterest income$67,583,000204
Gross Fiduciary activities income$0981
Service charges on deposit accounts$17,515,000113
Trading account gains and fees$1,056,00063
Additional Noninterest Income$49,012,000173
Total noninterest expense$230,523,000162
Salaries and employee benefits$128,914,000149
Premises and equipment expense$37,398,000101
Additional noninterest expense$49,012,000173
Pre-tax net operating income$192,489,000131
Securities gains (losses)$0988
Applicable income taxes$37,740,000140
Income before extraordinary items$154,749,000126
Extraordinary gains, net$054
Net income$154,749,000128
Minority interest net income$088
Net income of bank and minority interests.$154,749,000128
Net charge-offs$1,131,000502
Cash dividends$62,003,000142
Sale, conversion, retirement of capital stock, net$0540
Net operating income$154,749,000133
2023-09-30 (YTD Data)Rank
Total interest income$360,712,000165
Total interest expense$86,883,000211
Net interest income$273,829,000146
Provision for loan and lease losses$3,725,000319
Total noninterest income$51,806,000204
Gross Fiduciary activities income$0950
Service charges on deposit accounts$12,836,000116
Trading account gains and fees$691,00065
Additional Noninterest Income$38,279,000173
Total noninterest expense$171,165,000163
Salaries and employee benefits$96,642,000150
Premises and equipment expense$27,234,000105
Additional noninterest expense$38,279,000173
Pre-tax net operating income$150,745,000135
Securities gains (losses)$0849
Applicable income taxes$31,098,000140
Income before extraordinary items$119,647,000132
Extraordinary gains, net$052
Net income$119,647,000132
Minority interest net income$081
Net income of bank and minority interests.$119,647,000132
Net charge-offs$832,000447
Cash dividends$37,003,000170
Sale, conversion, retirement of capital stock, net$0507
Net operating income$119,647,000137
2023-06-30 (YTD Data)Rank
Total interest income$234,602,000161
Total interest expense$48,936,000213
Net interest income$185,666,000144
Provision for loan and lease losses$2,600,000303
Total noninterest income$32,361,000202
Gross Fiduciary activities income$0931
Service charges on deposit accounts$8,193,000114
Trading account gains and fees$247,00076
Additional Noninterest Income$23,921,000172
Total noninterest expense$113,609,000160
Salaries and employee benefits$63,715,000148
Premises and equipment expense$18,107,000105
Additional noninterest expense$23,921,000172
Pre-tax net operating income$101,818,000139
Securities gains (losses)$0938
Applicable income taxes$20,385,000137
Income before extraordinary items$81,433,000131
Extraordinary gains, net$051
Net income$81,433,000132
Minority interest net income$081
Net income of bank and minority interests.$81,433,000131
Net charge-offs$572,000404
Cash dividends$12,000,000248
Sale, conversion, retirement of capital stock, net$0486
Net operating income$81,433,000134
2023-03-31 (YTD Data)Rank
Total interest income$113,533,000166
Total interest expense$18,126,000234
Net interest income$95,407,000142
Provision for loan and lease losses$900,000373
Total noninterest income$14,578,000212
Gross Fiduciary activities income$0913
Service charges on deposit accounts$3,936,000119
Trading account gains and fees$247,00072
Additional Noninterest Income$10,395,000183
Total noninterest expense$55,873,000163
Salaries and employee benefits$31,139,000158
Premises and equipment expense$9,016,000106
Additional noninterest expense$10,395,000183
Pre-tax net operating income$53,212,000136
Securities gains (losses)$0950
Applicable income taxes$10,483,000134
Income before extraordinary items$42,729,000129
Extraordinary gains, net$04
Net income$42,729,000129
Minority interest net income$048
Net income of bank and minority interests.$42,729,000129
Net charge-offs$260,000387
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$42,729,000130
2022-12-31 (YTD Data)Rank
Total interest income$284,688,000189
Total interest expense$16,334,000304
Net interest income$268,354,000178
Provision for loan and lease losses$36,729,00082
Total noninterest income$68,907,000207
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$15,636,000125
Trading account gains and fees$474,00085
Additional Noninterest Income$52,797,000173
Total noninterest expense$200,158,000174
Salaries and employee benefits$118,491,000160
Premises and equipment expense$31,395,000122
Additional noninterest expense$52,797,000173
Pre-tax net operating income$100,374,000234
Securities gains (losses)$0691
Applicable income taxes$18,237,000259
Income before extraordinary items$82,137,000222
Extraordinary gains, net$05
Net income$82,137,000222
Minority interest net income$063
Net income of bank and minority interests.$82,137,000222
Net charge-offs$1,802,000297
Cash dividends$52,003,000160
Sale, conversion, retirement of capital stock, net$0568
Net operating income$82,137,000229
2022-09-30 (YTD Data)Rank
Total interest income$180,731,000201
Total interest expense$7,981,000311
Net interest income$172,750,000197
Provision for loan and lease losses$14,860,000100
Total noninterest income$54,897,000199
Gross Fiduciary activities income$0968
Service charges on deposit accounts$11,427,000128
Trading account gains and fees$474,00084
Additional Noninterest Income$42,996,000169
Total noninterest expense$135,137,000198
Salaries and employee benefits$84,250,000170
Premises and equipment expense$21,019,000132
Additional noninterest expense$42,996,000169
Pre-tax net operating income$77,650,000224
Securities gains (losses)$0740
Applicable income taxes$14,502,000252
Income before extraordinary items$63,148,000224
Extraordinary gains, net$04
Net income$63,148,000224
Minority interest net income$057
Net income of bank and minority interests.$63,148,000224
Net charge-offs$1,082,000286
Cash dividends$52,003,000126
Sale, conversion, retirement of capital stock, net$0519
Net operating income$63,148,000224
2022-06-30 (YTD Data)Rank
Total interest income$108,361,000210
Total interest expense$5,029,000257
Net interest income$103,332,000204
Provision for loan and lease losses$2,182,000249
Total noninterest income$36,815,000191
Gross Fiduciary activities income$0925
Service charges on deposit accounts$7,306,000129
Trading account gains and fees$176,00087
Additional Noninterest Income$29,333,000170
Total noninterest expense$86,256,000194
Salaries and employee benefits$55,226,000165
Premises and equipment expense$13,010,000139
Additional noninterest expense$18,020,000279
Pre-tax net operating income$51,709,000219
Securities gains (losses)$0687
Applicable income taxes$9,292,000247
Income before extraordinary items$42,417,000216
Extraordinary gains, net$04
Net income$42,417,000216
Minority interest net income$060
Net income of bank and minority interests.$42,417,000216
Net charge-offs$895,000253
Cash dividends$30,000,000137
Sale, conversion, retirement of capital stock, net$0494
Net operating income$42,417,000216
2022-03-31 (YTD Data)Rank
Total interest income$49,525,000216
Total interest expense$2,537,000232
Net interest income$46,988,000217
Provision for loan and lease losses$-322,0004,602
Total noninterest income$19,809,000187
Gross Fiduciary activities income$0892
Service charges on deposit accounts$3,539,000132
Trading account gains and fees$8,00096
Additional Noninterest Income$16,262,000164
Total noninterest expense$42,821,000198
Salaries and employee benefits$28,169,000166
Premises and equipment expense$6,374,000143
Additional noninterest expense$8,278,000302
Pre-tax net operating income$24,298,000226
Securities gains (losses)$0623
Applicable income taxes$4,351,000253
Income before extraordinary items$19,947,000225
Extraordinary gains, net$04
Net income$19,947,000225
Minority interest net income$050
Net income of bank and minority interests.$19,947,000225
Net charge-offs$559,000211
Cash dividends$15,000,000132
Sale, conversion, retirement of capital stock, net$0453
Net operating income$19,947,000225
2021-12-31 (YTD Data)Rank
Total interest income$200,965,000213
Total interest expense$13,623,000212
Net interest income$187,342,000210
Provision for loan and lease losses$-9,293,0004,721
Total noninterest income$111,497,000159
Gross Fiduciary activities income$0994
Service charges on deposit accounts$14,079,000133
Trading account gains and fees$11,000129
Additional Noninterest Income$97,407,000140
Total noninterest expense$182,853,000189
Salaries and employee benefits$121,882,000149
Premises and equipment expense$25,192,000142
Additional noninterest expense$35,779,000275
Pre-tax net operating income$125,279,000201
Securities gains (losses)$02,062
Applicable income taxes$24,413,000216
Income before extraordinary items$100,866,000195
Extraordinary gains, net$010
Net income$100,866,000195
Minority interest net income$074
Net income of bank and minority interests.$100,866,000195
Net charge-offs$1,264,000364
Cash dividends$63,003,000154
Sale, conversion, retirement of capital stock, net$0582
Net operating income$100,866,000193
2021-09-30 (YTD Data)Rank
Total interest income$148,464,000216
Total interest expense$10,806,000211
Net interest income$137,658,000213
Provision for loan and lease losses$-9,424,0004,804
Total noninterest income$87,696,000153
Gross Fiduciary activities income$0957
Service charges on deposit accounts$10,351,000133
Trading account gains and fees$11,000128
Additional Noninterest Income$77,334,000136
Total noninterest expense$139,282,000184
Salaries and employee benefits$93,241,000148
Premises and equipment expense$19,084,000143
Additional noninterest expense$26,957,000273
Pre-tax net operating income$95,496,000202
Securities gains (losses)$02,015
Applicable income taxes$18,350,000219
Income before extraordinary items$77,146,000194
Extraordinary gains, net$08
Net income$77,146,000194
Minority interest net income$069
Net income of bank and minority interests.$77,146,000194
Net charge-offs$1,068,000319
Cash dividends$53,003,000129
Sale, conversion, retirement of capital stock, net$0543
Net operating income$77,146,000194
2021-06-30 (YTD Data)Rank
Total interest income$97,663,000218
Total interest expense$7,574,000214
Net interest income$90,089,000212
Provision for loan and lease losses$-9,425,0004,856
Total noninterest income$58,873,000153
Gross Fiduciary activities income$0951
Service charges on deposit accounts$6,625,000133
Trading account gains and fees$11,000129
Additional Noninterest Income$52,237,000137
Total noninterest expense$92,395,000184
Salaries and employee benefits$62,440,000147
Premises and equipment expense$12,633,000144
Additional noninterest expense$17,322,000281
Pre-tax net operating income$65,992,000198
Securities gains (losses)$01,818
Applicable income taxes$12,434,000215
Income before extraordinary items$53,558,000195
Extraordinary gains, net$06
Net income$53,558,000195
Minority interest net income$067
Net income of bank and minority interests.$53,558,000195
Net charge-offs$847,000291
Cash dividends$28,000,000138
Sale, conversion, retirement of capital stock, net$0517
Net operating income$53,558,000193
2021-03-31 (YTD Data)Rank
Total interest income$49,213,000218
Total interest expense$3,992,000216
Net interest income$45,221,000214
Provision for loan and lease losses$-3,575,0004,862
Total noninterest income$33,599,000143
Gross Fiduciary activities income$0922
Service charges on deposit accounts$3,272,000130
Trading account gains and fees$11,000120
Additional Noninterest Income$30,316,000126
Total noninterest expense$48,120,000181
Salaries and employee benefits$32,379,000146
Premises and equipment expense$6,529,000139
Additional noninterest expense$9,212,000255
Pre-tax net operating income$34,275,000192
Securities gains (losses)$01,392
Applicable income taxes$6,305,000218
Income before extraordinary items$27,970,000196
Extraordinary gains, net$03
Net income$27,970,000196
Minority interest net income$055
Net income of bank and minority interests.$27,970,000196
Net charge-offs$120,000569
Cash dividends$14,000,000124
Sale, conversion, retirement of capital stock, net$0482
Net operating income$27,970,000194
2020-12-31 (YTD Data)Rank
Total interest income$218,002,000207
Total interest expense$25,056,000228
Net interest income$192,946,000201
Provision for loan and lease losses$17,534,000241
Total noninterest income$141,470,000127
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$14,090,000124
Trading account gains and fees$827,00095
Additional Noninterest Income$126,553,000118
Total noninterest expense$199,728,000174
Salaries and employee benefits$136,034,000134
Premises and equipment expense$28,069,000137
Additional noninterest expense$35,625,000265
Pre-tax net operating income$117,154,000151
Securities gains (losses)$02,675
Applicable income taxes$22,538,000164
Income before extraordinary items$94,616,000148
Extraordinary gains, net$04
Net income$94,616,000148
Minority interest net income$072
Net income of bank and minority interests.$94,616,000148
Net charge-offs$2,657,000342
Cash dividends$27,203,000228
Sale, conversion, retirement of capital stock, net$0566
Net operating income$94,616,000146
2020-09-30 (YTD Data)Rank
Total interest income$164,714,000209
Total interest expense$20,324,000232
Net interest income$144,390,000199
Provision for loan and lease losses$17,533,000227
Total noninterest income$107,809,000123
Gross Fiduciary activities income$0981
Service charges on deposit accounts$10,294,000125
Trading account gains and fees$806,00090
Additional Noninterest Income$96,709,000110
Total noninterest expense$152,650,000169
Salaries and employee benefits$104,165,000129
Premises and equipment expense$21,276,000136
Additional noninterest expense$27,209,000253
Pre-tax net operating income$82,016,000146
Securities gains (losses)$02,494
Applicable income taxes$15,765,000148
Income before extraordinary items$66,251,000144
Extraordinary gains, net$04
Net income$66,251,000143
Minority interest net income$065
Net income of bank and minority interests.$66,251,000143
Net charge-offs$1,454,000399
Cash dividends$13,202,000292
Sale, conversion, retirement of capital stock, net$0532
Net operating income$66,251,000143
2020-06-30 (YTD Data)Rank
Total interest income$112,412,000207
Total interest expense$14,737,000233
Net interest income$97,675,000192
Provision for loan and lease losses$16,534,000210
Total noninterest income$62,897,000124
Gross Fiduciary activities income$0970
Service charges on deposit accounts$6,814,000126
Trading account gains and fees$806,00079
Additional Noninterest Income$55,277,000111
Total noninterest expense$98,569,000172
Salaries and employee benefits$66,760,000132
Premises and equipment expense$14,013,000137
Additional noninterest expense$17,796,000256
Pre-tax net operating income$45,469,000147
Securities gains (losses)$02,249
Applicable income taxes$8,485,000155
Income before extraordinary items$36,984,000149
Extraordinary gains, net$04
Net income$36,984,000148
Minority interest net income$065
Net income of bank and minority interests.$36,984,000148
Net charge-offs$969,000398
Cash dividends$6,200,000371
Sale, conversion, retirement of capital stock, net$0504
Net operating income$36,984,000145
2020-03-31 (YTD Data)Rank
Total interest income$58,667,000205
Total interest expense$8,320,000244
Net interest income$50,347,000186
Provision for loan and lease losses$6,409,000232
Total noninterest income$23,819,000150
Gross Fiduciary activities income$0941
Service charges on deposit accounts$3,930,000124
Trading account gains and fees$802,00063
Additional Noninterest Income$19,087,000124
Total noninterest expense$46,712,000179
Salaries and employee benefits$31,942,000137
Premises and equipment expense$6,878,000139
Additional noninterest expense$7,892,000288
Pre-tax net operating income$21,045,000141
Securities gains (losses)$01,705
Applicable income taxes$3,661,000160
Income before extraordinary items$17,384,000144
Extraordinary gains, net$04
Net income$17,384,000144
Minority interest net income$056
Net income of bank and minority interests.$17,384,000144
Net charge-offs$353,000461
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$17,384,000138
2019-12-31 (YTD Data)Rank
Total interest income$242,602,000202
Total interest expense$36,771,000247
Net interest income$205,831,000187
Provision for loan and lease losses$11,643,000147
Total noninterest income$90,653,000151
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$16,955,000118
Trading account gains and fees$1,164,00083
Additional Noninterest Income$72,534,000128
Total noninterest expense$181,853,000180
Salaries and employee benefits$117,806,000143
Premises and equipment expense$27,246,000136
Additional noninterest expense$36,801,000241
Pre-tax net operating income$102,988,000187
Securities gains (losses)$595,000319
Applicable income taxes$19,724,000214
Income before extraordinary items$83,859,000183
Extraordinary gains, net$011
Net income$83,859,000184
Minority interest net income$076
Net income of bank and minority interests.$83,859,000184
Net charge-offs$8,271,000153
Cash dividends$55,728,000167
Sale, conversion, retirement of capital stock, net$0626
Net operating income$83,377,050182
2019-09-30 (YTD Data)Rank
Total interest income$182,985,000204
Total interest expense$27,544,000252
Net interest income$155,441,000188
Provision for loan and lease losses$10,463,000135
Total noninterest income$70,053,000148
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$12,753,000118
Trading account gains and fees$942,00083
Additional Noninterest Income$56,358,000127
Total noninterest expense$137,607,000180
Salaries and employee benefits$88,693,000142
Premises and equipment expense$20,357,000135
Additional noninterest expense$28,557,000235
Pre-tax net operating income$77,424,000185
Securities gains (losses)$595,000273
Applicable income taxes$15,395,000208
Income before extraordinary items$62,624,000182
Extraordinary gains, net$011
Net income$62,624,000183
Minority interest net income$072
Net income of bank and minority interests.$62,624,000183
Net charge-offs$7,445,000136
Cash dividends$55,728,000141
Sale, conversion, retirement of capital stock, net$0590
Net operating income$62,148,000182
2019-06-30 (YTD Data)Rank
Total interest income$121,613,000206
Total interest expense$17,957,000259
Net interest income$103,656,000190
Provision for loan and lease losses$4,773,000159
Total noninterest income$38,509,000163
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$8,396,000121
Trading account gains and fees$783,00080
Additional Noninterest Income$29,330,000146
Total noninterest expense$88,995,000186
Salaries and employee benefits$56,642,000148
Premises and equipment expense$13,558,000137
Additional noninterest expense$18,795,000242
Pre-tax net operating income$48,397,000190
Securities gains (losses)$540,000212
Applicable income taxes$9,482,000218
Income before extraordinary items$39,455,000193
Extraordinary gains, net$011
Net income$39,455,000194
Minority interest net income$069
Net income of bank and minority interests.$39,455,000194
Net charge-offs$383,000671
Cash dividends$35,725,000138
Sale, conversion, retirement of capital stock, net$0573
Net operating income$39,017,600191
2019-03-31 (YTD Data)Rank
Total interest income$59,421,000209
Total interest expense$8,255,000263
Net interest income$51,166,000193
Provision for loan and lease losses$1,534,000213
Total noninterest income$17,746,000167
Gross Fiduciary activities income$0972
Service charges on deposit accounts$4,122,000121
Trading account gains and fees$783,00071
Additional Noninterest Income$12,841,000153
Total noninterest expense$44,103,000189
Salaries and employee benefits$27,501,000155
Premises and equipment expense$6,863,000136
Additional noninterest expense$9,739,000235
Pre-tax net operating income$23,275,000199
Securities gains (losses)$01,087
Applicable income taxes$4,393,000226
Income before extraordinary items$18,882,000198
Extraordinary gains, net$05
Net income$18,882,000198
Minority interest net income$052
Net income of bank and minority interests.$18,882,000198
Net charge-offs$171,000681
Cash dividends$18,523,000130
Sale, conversion, retirement of capital stock, net$0529
Net operating income$18,882,000194
2018-12-31 (YTD Data)Rank
Total interest income$221,278,000205
Total interest expense$23,953,000273
Net interest income$197,325,000195
Provision for loan and lease losses$5,197,000253
Total noninterest income$72,347,000173
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$17,211,000118
Trading account gains and fees$843,00083
Additional Noninterest Income$54,293,000160
Total noninterest expense$182,033,000178
Salaries and employee benefits$110,496,000148
Premises and equipment expense$28,402,000129
Additional noninterest expense$43,135,000229
Pre-tax net operating income$82,442,000226
Securities gains (losses)$49,000422
Applicable income taxes$15,471,000233
Income before extraordinary items$67,020,000223
Extraordinary gains, net$06
Net income$67,020,000222
Minority interest net income$072
Net income of bank and minority interests.$67,020,000223
Net charge-offs$769,000729
Cash dividends$47,344,000156
Sale, conversion, retirement of capital stock, net$0671
Net operating income$66,980,310221
2018-09-30 (YTD Data)Rank
Total interest income$163,500,000202
Total interest expense$16,806,000268
Net interest income$146,694,000194
Provision for loan and lease losses$2,721,000312
Total noninterest income$56,602,000172
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$12,811,000118
Trading account gains and fees$577,00088
Additional Noninterest Income$43,214,000151
Total noninterest expense$140,506,000172
Salaries and employee benefits$84,644,000145
Premises and equipment expense$22,000,000123
Additional noninterest expense$33,862,000216
Pre-tax net operating income$60,069,000223
Securities gains (losses)$49,000423
Applicable income taxes$11,621,000238
Income before extraordinary items$48,497,000224
Extraordinary gains, net$05
Net income$48,497,000224
Minority interest net income$066
Net income of bank and minority interests.$48,497,000224
Net charge-offs$172,0001,350
Cash dividends$27,682,000175
Sale, conversion, retirement of capital stock, net$0633
Net operating income$48,457,310223
2018-06-30 (YTD Data)Rank
Total interest income$107,589,000199
Total interest expense$10,670,000260
Net interest income$96,919,000193
Provision for loan and lease losses$1,914,000302
Total noninterest income$37,769,000173
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$8,464,000117
Trading account gains and fees$254,00089
Additional Noninterest Income$29,051,000157
Total noninterest expense$97,282,000167
Salaries and employee benefits$57,767,000140
Premises and equipment expense$15,104,000122
Additional noninterest expense$24,411,000207
Pre-tax net operating income$35,492,000236
Securities gains (losses)$49,000341
Applicable income taxes$6,705,000248
Income before extraordinary items$28,836,000234
Extraordinary gains, net$06
Net income$28,836,000233
Minority interest net income$065
Net income of bank and minority interests.$28,836,000234
Net charge-offs$948,000343
Cash dividends$9,403,000246
Sale, conversion, retirement of capital stock, net$0620
Net operating income$28,796,310232
2018-03-31 (YTD Data)Rank
Total interest income$52,704,000200
Total interest expense$5,144,000256
Net interest income$47,560,000193
Provision for loan and lease losses$41,0002,245
Total noninterest income$17,913,000173
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$4,308,000116
Trading account gains and fees$77,00097
Additional Noninterest Income$13,528,000157
Total noninterest expense$52,186,000154
Salaries and employee benefits$29,824,000139
Premises and equipment expense$7,936,000120
Additional noninterest expense$14,426,000187
Pre-tax net operating income$13,246,000288
Securities gains (losses)$0735
Applicable income taxes$2,685,000294
Income before extraordinary items$10,561,000289
Extraordinary gains, net$07
Net income$10,561,000289
Minority interest net income$052
Net income of bank and minority interests.$10,561,000289
Net charge-offs$618,000283
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$10,561,000288
2017-12-31 (YTD Data)Rank
Total interest income$164,376,000221
Total interest expense$18,115,000227
Net interest income$146,261,000219
Provision for loan and lease losses$12,972,000133
Total noninterest income$44,667,000242
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$13,731,000126
Trading account gains and fees$1,812,00066
Additional Noninterest Income$29,124,000237
Total noninterest expense$134,721,000206
Salaries and employee benefits$76,508,000185
Premises and equipment expense$20,917,000154
Additional noninterest expense$37,296,000238
Pre-tax net operating income$43,235,000322
Securities gains (losses)$-155,0005,476
Applicable income taxes$25,372,000221
Income before extraordinary items$17,708,000450
Extraordinary gains, net$09
Net income$17,708,000447
Minority interest net income$076
Net income of bank and minority interests.$17,708,000450
Net charge-offs$10,882,000132
Cash dividends$28,903,000177
Sale, conversion, retirement of capital stock, net$0711
Net operating income$17,807,200441
2017-09-30 (YTD Data)Rank
Total interest income$122,651,000220
Total interest expense$13,138,000228
Net interest income$109,513,000217
Provision for loan and lease losses$9,700,000132
Total noninterest income$33,439,000247
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$9,737,000135
Trading account gains and fees$1,637,00063
Additional Noninterest Income$22,065,000241
Total noninterest expense$100,203,000206
Salaries and employee benefits$56,868,000189
Premises and equipment expense$15,833,000155
Additional noninterest expense$27,502,000237
Pre-tax net operating income$33,049,000318
Securities gains (losses)$-155,0005,658
Applicable income taxes$8,059,000354
Income before extraordinary items$24,835,000302
Extraordinary gains, net$09
Net income$24,835,000302
Minority interest net income$071
Net income of bank and minority interests.$24,835,000302
Net charge-offs$8,827,000114
Cash dividends$21,903,000170
Sale, conversion, retirement of capital stock, net$0677
Net operating income$24,952,800297
2017-06-30 (YTD Data)Rank
Total interest income$80,071,000220
Total interest expense$8,458,000227
Net interest income$71,613,000220
Provision for loan and lease losses$5,820,000141
Total noninterest income$23,059,000241
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$6,407,000134
Trading account gains and fees$766,00069
Additional Noninterest Income$15,886,000230
Total noninterest expense$66,639,000207
Salaries and employee benefits$38,424,000181
Premises and equipment expense$10,643,000152
Additional noninterest expense$17,572,000251
Pre-tax net operating income$22,213,000315
Securities gains (losses)$3,0001,556
Applicable income taxes$5,674,000338
Income before extraordinary items$16,542,000302
Extraordinary gains, net$011
Net income$16,542,000302
Minority interest net income$071
Net income of bank and minority interests.$16,542,000302
Net charge-offs$35,0002,250
Cash dividends$14,903,000165
Sale, conversion, retirement of capital stock, net$0659
Net operating income$16,539,780298
2017-03-31 (YTD Data)Rank
Total interest income$38,740,000224
Total interest expense$4,018,000230
Net interest income$34,722,000219
Provision for loan and lease losses$1,795,000185
Total noninterest income$9,136,000277
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$3,099,000138
Trading account gains and fees$357,00071
Additional Noninterest Income$5,680,000285
Total noninterest expense$33,319,000205
Salaries and employee benefits$19,482,000178
Premises and equipment expense$5,428,000148
Additional noninterest expense$8,409,000258
Pre-tax net operating income$8,744,000369
Securities gains (losses)$2,000951
Applicable income taxes$2,199,000397
Income before extraordinary items$6,547,000365
Extraordinary gains, net$08
Net income$6,547,000365
Minority interest net income$055
Net income of bank and minority interests.$6,547,000365
Net charge-offs$119,000831
Cash dividends$8,356,000135
Sale, conversion, retirement of capital stock, net$0632
Net operating income$6,545,500361
2016-12-31 (YTD Data)Rank
Total interest income$160,425,000211
Total interest expense$14,808,000231
Net interest income$145,617,000206
Provision for loan and lease losses$23,651,00098
Total noninterest income$45,716,000238
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$12,931,000132
Trading account gains and fees$959,00083
Additional Noninterest Income$31,826,000220
Total noninterest expense$134,598,000200
Salaries and employee benefits$76,236,000177
Premises and equipment expense$22,714,000139
Additional noninterest expense$35,648,000249
Pre-tax net operating income$33,084,000351
Securities gains (losses)$3,0002,978
Applicable income taxes$7,693,000404
Income before extraordinary items$25,394,000340
Extraordinary gains, net$05
Net income$25,394,000339
Minority interest net income$082
Net income of bank and minority interests.$25,394,000339
Net charge-offs$21,596,00094
Cash dividends$15,359,000260
Sale, conversion, retirement of capital stock, net$0759
Net operating income$25,391,690336
2016-09-30 (YTD Data)Rank
Total interest income$120,766,000208
Total interest expense$10,934,000229
Net interest income$109,832,000203
Provision for loan and lease losses$22,369,00084
Total noninterest income$35,135,000230
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$9,636,000134
Trading account gains and fees$959,00075
Additional Noninterest Income$24,540,000219
Total noninterest expense$101,293,000201
Salaries and employee benefits$57,601,000176
Premises and equipment expense$17,253,000137
Additional noninterest expense$26,439,000246
Pre-tax net operating income$21,305,000388
Securities gains (losses)$1,0003,060
Applicable income taxes$4,269,000520
Income before extraordinary items$17,037,000370
Extraordinary gains, net$05
Net income$17,037,000370
Minority interest net income$071
Net income of bank and minority interests.$17,037,000370
Net charge-offs$21,467,00074
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$17,036,200361
2016-06-30 (YTD Data)Rank
Total interest income$80,001,000212
Total interest expense$7,234,000232
Net interest income$72,767,000205
Provision for loan and lease losses$17,076,00079
Total noninterest income$21,127,000240
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$6,240,000138
Trading account gains and fees$441,00075
Additional Noninterest Income$14,446,000235
Total noninterest expense$67,260,000203
Salaries and employee benefits$38,427,000178
Premises and equipment expense$11,631,000137
Additional noninterest expense$17,202,000251
Pre-tax net operating income$9,558,000524
Securities gains (losses)$02,835
Applicable income taxes$1,973,000657
Income before extraordinary items$7,585,000511
Extraordinary gains, net$016
Net income$7,585,000508
Minority interest net income$071
Net income of bank and minority interests.$7,585,000510
Net charge-offs$4,089,000144
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$7,585,000503
2016-03-31 (YTD Data)Rank
Total interest income$41,554,000209
Total interest expense$3,516,000231
Net interest income$38,038,000203
Provision for loan and lease losses$10,619,00068
Total noninterest income$8,640,000269
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$3,029,000139
Trading account gains and fees$254,00077
Additional Noninterest Income$5,357,000281
Total noninterest expense$33,865,000195
Salaries and employee benefits$19,679,000169
Premises and equipment expense$5,998,000134
Additional noninterest expense$8,188,000252
Pre-tax net operating income$2,194,0001,002
Securities gains (losses)$02,077
Applicable income taxes$534,0001,010
Income before extraordinary items$1,660,0001,074
Extraordinary gains, net$012
Net income$1,660,0001,075
Minority interest net income$062
Net income of bank and minority interests.$1,660,0001,075
Net charge-offs$572,000304
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,660,0001,048
2015-12-31 (YTD Data)Rank
Total interest income$171,406,000195
Total interest expense$14,461,000216
Net interest income$156,945,000195
Provision for loan and lease losses$12,444,000121
Total noninterest income$24,224,000358
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$13,800,000126
Trading account gains and fees$200,000105
Additional Noninterest Income$10,224,000484
Total noninterest expense$154,902,000179
Salaries and employee benefits$79,616,000160
Premises and equipment expense$24,214,000132
Additional noninterest expense$51,072,000183
Pre-tax net operating income$13,823,000659
Securities gains (losses)$03,216
Applicable income taxes$1,954,0001,025
Income before extraordinary items$11,869,000617
Extraordinary gains, net$023
Net income$11,869,000616
Minority interest net income$081
Net income of bank and minority interests.$11,869,000618
Net charge-offs$2,938,000273
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$11,869,000605
2015-09-30 (YTD Data)Rank
Total interest income$127,915,000198
Total interest expense$10,899,000214
Net interest income$117,016,000199
Provision for loan and lease losses$7,021,000135
Total noninterest income$8,181,000643
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$10,281,000132
Trading account gains and fees$0153
Additional Noninterest Income$-2,100,0006,270
Total noninterest expense$114,085,000184
Salaries and employee benefits$59,140,000166
Premises and equipment expense$18,049,000133
Additional noninterest expense$36,896,000191
Pre-tax net operating income$4,091,0001,494
Securities gains (losses)$03,031
Applicable income taxes$-1,128,0006,236
Income before extraordinary items$5,219,0001,016
Extraordinary gains, net$021
Net income$5,219,0001,016
Minority interest net income$078
Net income of bank and minority interests.$5,219,0001,016
Net charge-offs$807,000596
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$5,219,000990
2015-06-30 (YTD Data)Rank
Total interest income$85,604,000198
Total interest expense$7,270,000209
Net interest income$78,334,000198
Provision for loan and lease losses$3,311,000170
Total noninterest income$4,943,000698
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$6,574,000132
Trading account gains and fees$0157
Additional Noninterest Income$-1,631,0006,345
Total noninterest expense$76,501,000182
Salaries and employee benefits$39,707,000167
Premises and equipment expense$12,018,000134
Additional noninterest expense$24,776,000191
Pre-tax net operating income$3,465,0001,215
Securities gains (losses)$02,636
Applicable income taxes$-279,0006,291
Income before extraordinary items$3,744,000949
Extraordinary gains, net$022
Net income$3,744,000949
Minority interest net income$075
Net income of bank and minority interests.$3,744,000949
Net charge-offs$683,000488
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,744,000923
2015-03-31 (YTD Data)Rank
Total interest income$43,086,000193
Total interest expense$3,608,000207
Net interest income$39,478,000193
Provision for loan and lease losses$1,453,000177
Total noninterest income$1,280,0001,080
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$3,106,000134
Trading account gains and fees$0152
Additional Noninterest Income$-1,826,0006,419
Total noninterest expense$37,401,000186
Salaries and employee benefits$19,412,000169
Premises and equipment expense$6,023,000131
Additional noninterest expense$11,966,000200
Pre-tax net operating income$1,904,0001,102
Securities gains (losses)$02,027
Applicable income taxes$129,0002,254
Income before extraordinary items$1,775,000968
Extraordinary gains, net$013
Net income$1,775,000968
Minority interest net income$064
Net income of bank and minority interests.$1,775,000969
Net charge-offs$193,000752
Cash dividends$50,000,00042
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,775,000931
2014-12-31 (YTD Data)Rank
Total interest income$184,659,000183
Total interest expense$14,413,000210
Net interest income$170,246,000177
Provision for loan and lease losses$6,209,000180
Total noninterest income$12,766,000541
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$14,539,000128
Trading account gains and fees$0180
Additional Noninterest Income$-1,773,0006,499
Total noninterest expense$160,142,000166
Salaries and employee benefits$79,262,000155
Premises and equipment expense$25,001,000124
Additional noninterest expense$55,879,000179
Pre-tax net operating income$16,661,000540
Securities gains (losses)$03,259
Applicable income taxes$4,949,000501
Income before extraordinary items$11,712,000581
Extraordinary gains, net$017
Net income$11,712,000578
Minority interest net income$084
Net income of bank and minority interests.$11,712,000581
Net charge-offs$1,117,000814
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$11,712,000572
2014-09-30 (YTD Data)Rank
Total interest income$138,381,000178
Total interest expense$10,717,000207
Net interest income$127,664,000175
Provision for loan and lease losses$4,944,000174
Total noninterest income$6,964,000674
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$10,879,000127
Trading account gains and fees$0174
Additional Noninterest Income$-3,915,0006,587
Total noninterest expense$117,799,000166
Salaries and employee benefits$59,509,000153
Premises and equipment expense$18,805,000125
Additional noninterest expense$39,485,000185
Pre-tax net operating income$11,885,000559
Securities gains (losses)$02,980
Applicable income taxes$3,907,000483
Income before extraordinary items$7,978,000642
Extraordinary gains, net$015
Net income$7,978,000638
Minority interest net income$081
Net income of bank and minority interests.$7,978,000640
Net charge-offs$874,000746
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$7,978,000632
2014-06-30 (YTD Data)Rank
Total interest income$92,889,000176
Total interest expense$7,120,000209
Net interest income$85,769,000173
Provision for loan and lease losses$3,429,000168
Total noninterest income$3,407,000861
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$6,984,000129
Trading account gains and fees$0172
Additional Noninterest Income$-3,577,0006,657
Total noninterest expense$78,619,000166
Salaries and employee benefits$39,600,000154
Premises and equipment expense$12,672,000124
Additional noninterest expense$26,347,000187
Pre-tax net operating income$7,128,000596
Securities gains (losses)$02,580
Applicable income taxes$2,606,000470
Income before extraordinary items$4,522,000727
Extraordinary gains, net$020
Net income$4,522,000725
Minority interest net income$080
Net income of bank and minority interests.$4,522,000727
Net charge-offs$378,0001,085
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,522,000710
2014-03-31 (YTD Data)Rank
Total interest income$46,884,000175
Total interest expense$3,538,000210
Net interest income$43,346,000172
Provision for loan and lease losses$1,769,000162
Total noninterest income$520,0001,971
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$3,333,000132
Trading account gains and fees$0147
Additional Noninterest Income$-2,813,0006,731
Total noninterest expense$39,216,000167
Salaries and employee benefits$20,054,000153
Premises and equipment expense$6,474,000122
Additional noninterest expense$12,688,000189
Pre-tax net operating income$2,881,000698
Securities gains (losses)$01,715
Applicable income taxes$1,069,000531
Income before extraordinary items$1,812,000872
Extraordinary gains, net$016
Net income$1,812,000873
Minority interest net income$066
Net income of bank and minority interests.$1,812,000873
Net charge-offs$318,000686
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,812,000842
2013-12-31 (YTD Data)Rank
Total interest income$195,378,000170
Total interest expense$16,513,000199
Net interest income$178,865,000166
Provision for loan and lease losses$4,296,000308
Total noninterest income$28,527,000301
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$15,104,000125
Trading account gains and fees$0184
Additional Noninterest Income$13,423,000386
Total noninterest expense$182,937,000146
Salaries and employee benefits$85,142,000138
Premises and equipment expense$24,690,000121
Additional noninterest expense$73,105,000152
Pre-tax net operating income$20,159,000439
Securities gains (losses)$03,182
Applicable income taxes$6,994,000366
Income before extraordinary items$13,165,000511
Extraordinary gains, net$029
Net income$13,165,000511
Minority interest net income$090
Net income of bank and minority interests.$13,165,000512
Net charge-offs$7,155,000244
Cash dividends$313,000,00035
Sale, conversion, retirement of capital stock, net$0924
Net operating income$13,165,000502
2013-09-30 (YTD Data)Rank
Total interest income$148,003,000167
Total interest expense$12,727,000195
Net interest income$135,276,000161
Provision for loan and lease losses$3,524,000289
Total noninterest income$26,190,000274
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$11,305,000125
Trading account gains and fees$0180
Additional Noninterest Income$14,885,000300
Total noninterest expense$141,151,000142
Salaries and employee benefits$65,450,000136
Premises and equipment expense$18,382,000120
Additional noninterest expense$57,319,000145
Pre-tax net operating income$16,791,000408
Securities gains (losses)$03,040
Applicable income taxes$6,485,000315
Income before extraordinary items$10,306,000505
Extraordinary gains, net$025
Net income$10,306,000504
Minority interest net income$084
Net income of bank and minority interests.$10,306,000507
Net charge-offs$7,485,000183
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$10,306,000488
2013-06-30 (YTD Data)Rank
Total interest income$98,495,000165
Total interest expense$8,720,000197
Net interest income$89,775,000161
Provision for loan and lease losses$3,087,000241
Total noninterest income$15,173,000313
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$7,211,000126
Trading account gains and fees$0157
Additional Noninterest Income$7,962,000369
Total noninterest expense$89,661,000143
Salaries and employee benefits$44,059,000132
Premises and equipment expense$11,829,000124
Additional noninterest expense$33,773,000149
Pre-tax net operating income$12,200,000376
Securities gains (losses)$02,791
Applicable income taxes$4,698,000290
Income before extraordinary items$7,502,000451
Extraordinary gains, net$022
Net income$7,502,000451
Minority interest net income$082
Net income of bank and minority interests.$7,502,000453
Net charge-offs$6,620,000152
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$7,502,000437
2013-03-31 (YTD Data)Rank
Total interest income$50,050,000167
Total interest expense$4,529,000194
Net interest income$45,521,000161
Provision for loan and lease losses$1,417,000286
Total noninterest income$7,499,000304
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$3,525,000123
Trading account gains and fees$0148
Additional Noninterest Income$3,974,000370
Total noninterest expense$46,529,000143
Salaries and employee benefits$21,515,000138
Premises and equipment expense$5,969,000124
Additional noninterest expense$19,045,000141
Pre-tax net operating income$5,074,000432
Securities gains (losses)$01,966
Applicable income taxes$1,996,000343
Income before extraordinary items$3,078,000534
Extraordinary gains, net$010
Net income$3,078,000532
Minority interest net income$076
Net income of bank and minority interests.$3,078,000535
Net charge-offs$3,908,000149
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$3,078,000518
2012-12-31 (YTD Data)Rank
Total interest income$233,230,000158
Total interest expense$29,234,000149
Net interest income$203,996,000151
Provision for loan and lease losses$27,995,000129
Total noninterest income$36,705,000274
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$16,702,000115
Trading account gains and fees$0166
Additional Noninterest Income$20,003,000307
Total noninterest expense$184,449,000144
Salaries and employee benefits$78,177,000144
Premises and equipment expense$20,424,000134
Additional noninterest expense$85,848,000132
Pre-tax net operating income$28,257,000326
Securities gains (losses)$674,000750
Applicable income taxes$11,232,000255
Income before extraordinary items$17,699,000391
Extraordinary gains, net$029
Net income$17,699,000391
Minority interest net income$093
Net income of bank and minority interests.$17,699,000391
Net charge-offs$24,142,000156
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$17,267,640384
2012-09-30 (YTD Data)Rank
Total interest income$178,577,000156
Total interest expense$24,109,000146
Net interest income$154,468,000153
Provision for loan and lease losses$25,325,000113
Total noninterest income$33,987,000238
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$12,632,000114
Trading account gains and fees$0157
Additional Noninterest Income$21,355,000247
Total noninterest expense$142,992,000137
Salaries and employee benefits$59,287,000144
Premises and equipment expense$13,271,000162
Additional noninterest expense$70,434,000124
Pre-tax net operating income$20,138,000339
Securities gains (losses)$674,000598
Applicable income taxes$8,084,000271
Income before extraordinary items$12,728,000418
Extraordinary gains, net$020
Net income$12,728,000416
Minority interest net income$086
Net income of bank and minority interests.$12,728,000417
Net charge-offs$19,356,000150
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$12,296,640407
2012-06-30 (YTD Data)Rank
Total interest income$122,632,000155
Total interest expense$17,564,000135
Net interest income$105,068,000149
Provision for loan and lease losses$20,061,000100
Total noninterest income$22,164,000240
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$7,954,000120
Trading account gains and fees$0153
Additional Noninterest Income$14,210,000242
Total noninterest expense$93,463,000137
Salaries and employee benefits$39,465,000143
Premises and equipment expense$7,254,000185
Additional noninterest expense$46,744,000119
Pre-tax net operating income$13,708,000326
Securities gains (losses)$674,000415
Applicable income taxes$5,579,000267
Income before extraordinary items$8,803,000381
Extraordinary gains, net$019
Net income$8,803,000380
Minority interest net income$084
Net income of bank and minority interests.$8,803,000380
Net charge-offs$14,294,000145
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$8,371,640382
2012-03-31 (YTD Data)Rank
Total interest income$62,819,000152
Total interest expense$9,636,000131
Net interest income$53,183,000149
Provision for loan and lease losses$7,836,000117
Total noninterest income$9,837,000247
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$4,012,000116
Trading account gains and fees$0148
Additional Noninterest Income$5,825,000266
Total noninterest expense$48,567,000134
Salaries and employee benefits$19,512,000144
Premises and equipment expense$4,235,000164
Additional noninterest expense$24,820,000114
Pre-tax net operating income$6,617,000334
Securities gains (losses)$674,000216
Applicable income taxes$2,768,000252
Income before extraordinary items$4,523,000372
Extraordinary gains, net$019
Net income$4,523,000373
Minority interest net income$078
Net income of bank and minority interests.$4,523,000373
Net charge-offs$6,955,000151
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$4,091,640389
2011-12-31 (YTD Data)Rank
Total interest income$196,551,000174
Total interest expense$41,696,000142
Net interest income$154,855,000179
Provision for loan and lease losses$20,002,000230
Total noninterest income$92,958,000128
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$15,892,000121
Trading account gains and fees$0146
Additional Noninterest Income$77,066,000111
Total noninterest expense$137,787,000172
Salaries and employee benefits$52,794,000184
Premises and equipment expense$17,158,000166
Additional noninterest expense$67,835,000152
Pre-tax net operating income$90,024,000134
Securities gains (losses)$-645,0007,253
Applicable income taxes$33,303,000126
Income before extraordinary items$56,076,000149
Extraordinary gains, net$029
Net income$56,076,000149
Minority interest net income$096
Net income of bank and minority interests.$56,076,000150
Net charge-offs$8,523,000543
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$199,560,0009
Net operating income$56,488,800145
2011-09-30 (YTD Data)Rank
Total interest income$84,334,000266
Total interest expense$19,221,000231
Net interest income$65,113,000274
Provision for loan and lease losses$10,948,000298
Total noninterest income$79,294,000118
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$10,290,000138
Trading account gains and fees$0145
Additional Noninterest Income$69,004,00094
Total noninterest expense$60,280,000274
Salaries and employee benefits$27,553,000271
Premises and equipment expense$6,568,000305
Additional noninterest expense$26,159,000241
Pre-tax net operating income$73,179,000129
Securities gains (losses)$-788,0007,374
Applicable income taxes$27,250,000118
Income before extraordinary items$45,141,000144
Extraordinary gains, net$021
Net income$45,141,000145
Minority interest net income$087
Net income of bank and minority interests.$45,141,000145
Net charge-offs$4,202,000725
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$45,645,320142
2011-06-30 (YTD Data)Rank
Total interest income$51,108,000287
Total interest expense$12,902,000239
Net interest income$38,206,000310
Provision for loan and lease losses$7,575,000296
Total noninterest income$11,225,000345
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$6,565,000144
Trading account gains and fees$0153
Additional Noninterest Income$4,660,000453
Total noninterest expense$31,914,000334
Salaries and employee benefits$14,905,000338
Premises and equipment expense$3,413,000391
Additional noninterest expense$13,596,000306
Pre-tax net operating income$9,942,000371
Securities gains (losses)$26,0001,960
Applicable income taxes$3,621,000311
Income before extraordinary items$6,347,000428
Extraordinary gains, net$015
Net income$6,347,000427
Minority interest net income$089
Net income of bank and minority interests.$6,347,000428
Net charge-offs$3,208,000653
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$6,330,360412
2011-03-31 (YTD Data)Rank
Total interest income$23,412,000315
Total interest expense$6,924,000234
Net interest income$16,488,000350
Provision for loan and lease losses$2,300,000453
Total noninterest income$5,207,000364
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$3,000,000153
Trading account gains and fees$0158
Additional Noninterest Income$2,207,000486
Total noninterest expense$15,258,000351
Salaries and employee benefits$6,957,000369
Premises and equipment expense$1,678,000401
Additional noninterest expense$6,623,000301
Pre-tax net operating income$4,137,000430
Securities gains (losses)$01,772
Applicable income taxes$1,317,000384
Income before extraordinary items$2,820,000481
Extraordinary gains, net$09
Net income$2,820,000479
Minority interest net income$086
Net income of bank and minority interests.$2,820,000481
Net charge-offs$224,0002,017
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$2,820,000460
2010-12-31 (YTD Data)Rank
Total interest income$3,537,0005,688
Total interest expense$1,748,0003,909
Net interest income$1,789,0006,430
Provision for loan and lease losses$75,0006,223
Total noninterest income$1,310,0002,752
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$807,0001,810
Trading account gains and fees$0175
Additional Noninterest Income$503,0003,183
Total noninterest expense$3,579,0004,529
Salaries and employee benefits$1,682,0004,726
Premises and equipment expense$288,0005,507
Additional noninterest expense$1,609,0003,821
Pre-tax net operating income$-555,0006,284
Securities gains (losses)$03,793
Applicable income taxes$-1,791,0007,433
Income before extraordinary items$1,236,0002,850
Extraordinary gains, net$029
Net income$1,236,0002,847
Minority interest net income$0111
Net income of bank and minority interests.$1,236,0002,851
Net charge-offs$34,0006,134
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,236,0002,749

* 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.