Home > Newfield National Bank > Income and Expense

Newfield National Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$33,638,0001,278
Total interest expense$4,999,0002,013
Net interest income$28,639,0001,089
Provision for loan and lease losses$255,0001,794
Total noninterest income$1,978,0002,023
Gross Fiduciary activities income$0981
Service charges on deposit accounts$384,0001,942
Trading account gains and fees$0123
Additional Noninterest Income$1,594,0001,820
Total noninterest expense$19,228,0001,246
Salaries and employee benefits$11,773,0001,178
Premises and equipment expense$3,057,000852
Additional noninterest expense$1,594,0001,820
Pre-tax net operating income$11,134,0001,081
Securities gains (losses)$-6,0003,322
Applicable income taxes$1,947,000999
Income before extraordinary items$9,181,0001,082
Extraordinary gains, net$054
Net income$9,181,0001,094
Minority interest net income$088
Net income of bank and minority interests.$9,181,0001,085
Net charge-offs$214,0001,124
Cash dividends$1,787,0001,645
Sale, conversion, retirement of capital stock, net$0540
Net operating income$9,185,9801,102
2023-09-30 (YTD Data)Rank
Total interest income$24,890,0001,267
Total interest expense$3,187,0002,096
Net interest income$21,703,0001,086
Provision for loan and lease losses$-13,0004,266
Total noninterest income$1,740,0001,860
Gross Fiduciary activities income$0950
Service charges on deposit accounts$287,0001,949
Trading account gains and fees$0125
Additional Noninterest Income$1,453,0001,640
Total noninterest expense$14,389,0001,242
Salaries and employee benefits$8,774,0001,191
Premises and equipment expense$2,356,000829
Additional noninterest expense$1,453,0001,640
Pre-tax net operating income$9,067,0001,048
Securities gains (losses)$-6,0003,417
Applicable income taxes$1,647,000954
Income before extraordinary items$7,414,0001,067
Extraordinary gains, net$052
Net income$7,414,0001,072
Minority interest net income$081
Net income of bank and minority interests.$7,414,0001,067
Net charge-offs$-14,0003,912
Cash dividends$1,114,0001,602
Sale, conversion, retirement of capital stock, net$0507
Net operating income$7,418,9201,081
2023-06-30 (YTD Data)Rank
Total interest income$16,292,0001,257
Total interest expense$1,700,0002,198
Net interest income$14,592,0001,080
Provision for loan and lease losses$129,0001,660
Total noninterest income$1,037,0001,912
Gross Fiduciary activities income$0931
Service charges on deposit accounts$192,0001,933
Trading account gains and fees$0112
Additional Noninterest Income$845,0001,701
Total noninterest expense$9,533,0001,239
Salaries and employee benefits$5,847,0001,182
Premises and equipment expense$1,478,000869
Additional noninterest expense$845,0001,699
Pre-tax net operating income$5,967,0001,053
Securities gains (losses)$-6,0003,733
Applicable income taxes$1,083,000968
Income before extraordinary items$4,878,0001,075
Extraordinary gains, net$051
Net income$4,878,0001,088
Minority interest net income$081
Net income of bank and minority interests.$4,878,0001,075
Net charge-offs$-12,0003,968
Cash dividends$740,0001,641
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,882,9201,080
2023-03-31 (YTD Data)Rank
Total interest income$8,045,0001,249
Total interest expense$678,0002,273
Net interest income$7,367,0001,073
Provision for loan and lease losses$113,0001,220
Total noninterest income$502,0001,945
Gross Fiduciary activities income$0913
Service charges on deposit accounts$97,0001,944
Trading account gains and fees$097
Additional Noninterest Income$405,0001,717
Total noninterest expense$4,835,0001,240
Salaries and employee benefits$2,982,0001,180
Premises and equipment expense$761,000870
Additional noninterest expense$405,0001,717
Pre-tax net operating income$2,921,0001,096
Securities gains (losses)$-6,0003,990
Applicable income taxes$523,0001,013
Income before extraordinary items$2,392,0001,115
Extraordinary gains, net$04
Net income$2,392,0001,114
Minority interest net income$048
Net income of bank and minority interests.$2,392,0001,114
Net charge-offs$-12,0004,101
Cash dividends$365,0001,463
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,396,9201,129
2022-12-31 (YTD Data)Rank
Total interest income$27,103,0001,238
Total interest expense$1,834,0001,694
Net interest income$25,269,0001,186
Provision for loan and lease losses$-141,0004,396
Total noninterest income$2,159,0001,968
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$414,0001,913
Trading account gains and fees$0116
Additional Noninterest Income$1,745,0001,759
Total noninterest expense$19,011,0001,235
Salaries and employee benefits$11,083,0001,227
Premises and equipment expense$3,276,000792
Additional noninterest expense$1,745,0001,759
Pre-tax net operating income$8,558,0001,421
Securities gains (losses)$0691
Applicable income taxes$1,336,0001,344
Income before extraordinary items$7,222,0001,409
Extraordinary gains, net$05
Net income$7,222,0001,409
Minority interest net income$063
Net income of bank and minority interests.$7,222,0001,409
Net charge-offs$-57,0004,135
Cash dividends$1,737,0001,642
Sale, conversion, retirement of capital stock, net$0568
Net operating income$7,222,0001,433
2022-09-30 (YTD Data)Rank
Total interest income$19,413,0001,239
Total interest expense$1,332,0001,437
Net interest income$18,081,0001,211
Provision for loan and lease losses$250,0001,333
Total noninterest income$1,731,0001,914
Gross Fiduciary activities income$0968
Service charges on deposit accounts$308,0001,927
Trading account gains and fees$0111
Additional Noninterest Income$1,423,0001,698
Total noninterest expense$14,014,0001,243
Salaries and employee benefits$8,202,0001,227
Premises and equipment expense$2,368,000823
Additional noninterest expense$1,423,0001,698
Pre-tax net operating income$5,548,0001,571
Securities gains (losses)$0740
Applicable income taxes$792,0001,513
Income before extraordinary items$4,756,0001,550
Extraordinary gains, net$04
Net income$4,756,0001,549
Minority interest net income$057
Net income of bank and minority interests.$4,756,0001,550
Net charge-offs$-37,0003,984
Cash dividends$1,079,0001,595
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,756,0001,581
2022-06-30 (YTD Data)Rank
Total interest income$12,300,0001,244
Total interest expense$874,0001,273
Net interest income$11,426,0001,237
Provision for loan and lease losses$75,0001,677
Total noninterest income$1,174,0001,888
Gross Fiduciary activities income$0925
Service charges on deposit accounts$188,0002,032
Trading account gains and fees$0108
Additional Noninterest Income$986,0001,692
Total noninterest expense$9,267,0001,242
Salaries and employee benefits$5,429,0001,225
Premises and equipment expense$1,555,000821
Additional noninterest expense$2,283,0001,460
Pre-tax net operating income$3,258,0001,639
Securities gains (losses)$0687
Applicable income taxes$418,0001,610
Income before extraordinary items$2,840,0001,565
Extraordinary gains, net$04
Net income$2,840,0001,563
Minority interest net income$060
Net income of bank and minority interests.$2,840,0001,565
Net charge-offs$-28,0003,994
Cash dividends$716,0001,593
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,840,0001,595
2022-03-31 (YTD Data)Rank
Total interest income$5,949,0001,236
Total interest expense$451,0001,201
Net interest income$5,498,0001,234
Provision for loan and lease losses$02,285
Total noninterest income$593,0001,882
Gross Fiduciary activities income$0892
Service charges on deposit accounts$89,0002,079
Trading account gains and fees$0103
Additional Noninterest Income$504,0001,665
Total noninterest expense$4,658,0001,232
Salaries and employee benefits$2,688,0001,232
Premises and equipment expense$756,000848
Additional noninterest expense$1,214,0001,363
Pre-tax net operating income$1,433,0001,691
Securities gains (losses)$0623
Applicable income taxes$158,0001,772
Income before extraordinary items$1,275,0001,630
Extraordinary gains, net$04
Net income$1,275,0001,629
Minority interest net income$050
Net income of bank and minority interests.$1,275,0001,630
Net charge-offs$-7,0003,791
Cash dividends$352,0001,400
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,275,0001,651
2021-12-31 (YTD Data)Rank
Total interest income$23,419,0001,297
Total interest expense$1,688,0001,521
Net interest income$21,731,0001,269
Provision for loan and lease losses$400,0001,195
Total noninterest income$2,703,0001,914
Gross Fiduciary activities income$0994
Service charges on deposit accounts$346,0002,025
Trading account gains and fees$0132
Additional Noninterest Income$2,357,0001,750
Total noninterest expense$18,254,0001,244
Salaries and employee benefits$10,803,0001,225
Premises and equipment expense$3,192,000814
Additional noninterest expense$4,259,0001,517
Pre-tax net operating income$5,780,0001,871
Securities gains (losses)$107,000829
Applicable income taxes$894,0001,684
Income before extraordinary items$4,993,0001,897
Extraordinary gains, net$010
Net income$4,993,0001,897
Minority interest net income$074
Net income of bank and minority interests.$4,993,0001,898
Net charge-offs$15,0002,163
Cash dividends$1,397,0001,889
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,902,0501,886
2021-09-30 (YTD Data)Rank
Total interest income$17,423,0001,337
Total interest expense$1,226,0001,628
Net interest income$16,197,0001,302
Provision for loan and lease losses$400,000973
Total noninterest income$2,103,0001,925
Gross Fiduciary activities income$0957
Service charges on deposit accounts$252,0002,064
Trading account gains and fees$0132
Additional Noninterest Income$1,851,0001,750
Total noninterest expense$13,717,0001,248
Salaries and employee benefits$8,134,0001,225
Premises and equipment expense$2,337,000848
Additional noninterest expense$3,246,0001,498
Pre-tax net operating income$4,183,0001,999
Securities gains (losses)$100,000805
Applicable income taxes$672,0001,764
Income before extraordinary items$3,611,0002,006
Extraordinary gains, net$08
Net income$3,611,0002,005
Minority interest net income$069
Net income of bank and minority interests.$3,611,0002,006
Net charge-offs$132,000969
Cash dividends$1,045,0001,695
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,527,0002,016
2021-06-30 (YTD Data)Rank
Total interest income$11,693,0001,321
Total interest expense$802,0001,728
Net interest income$10,891,0001,272
Provision for loan and lease losses$325,000838
Total noninterest income$1,457,0001,831
Gross Fiduciary activities income$0951
Service charges on deposit accounts$167,0002,023
Trading account gains and fees$0133
Additional Noninterest Income$1,290,0001,656
Total noninterest expense$9,152,0001,233
Salaries and employee benefits$5,409,0001,223
Premises and equipment expense$1,558,000850
Additional noninterest expense$2,185,0001,457
Pre-tax net operating income$2,871,0001,942
Securities gains (losses)$100,000662
Applicable income taxes$443,0001,761
Income before extraordinary items$2,528,0001,925
Extraordinary gains, net$06
Net income$2,528,0001,924
Minority interest net income$067
Net income of bank and minority interests.$2,528,0001,925
Net charge-offs$147,000755
Cash dividends$693,0001,687
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,443,0001,943
2021-03-31 (YTD Data)Rank
Total interest income$5,550,0001,370
Total interest expense$407,0001,773
Net interest income$5,143,0001,338
Provision for loan and lease losses$02,741
Total noninterest income$818,0001,710
Gross Fiduciary activities income$0922
Service charges on deposit accounts$88,0001,954
Trading account gains and fees$0127
Additional Noninterest Income$730,0001,544
Total noninterest expense$4,639,0001,206
Salaries and employee benefits$2,737,0001,196
Premises and equipment expense$796,000844
Additional noninterest expense$1,106,0001,413
Pre-tax net operating income$1,322,0002,027
Securities gains (losses)$94,000494
Applicable income taxes$248,0001,654
Income before extraordinary items$1,168,0002,027
Extraordinary gains, net$03
Net income$1,168,0002,026
Minority interest net income$055
Net income of bank and minority interests.$1,168,0002,027
Net charge-offs$-4,0003,680
Cash dividends$342,0001,482
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,090,9202,069
2020-12-31 (YTD Data)Rank
Total interest income$23,372,0001,296
Total interest expense$2,175,0001,873
Net interest income$21,197,0001,221
Provision for loan and lease losses$400,0002,439
Total noninterest income$2,449,0001,902
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$370,0001,985
Trading account gains and fees$0133
Additional Noninterest Income$2,079,0001,752
Total noninterest expense$18,285,0001,189
Salaries and employee benefits$11,288,0001,129
Premises and equipment expense$2,911,000880
Additional noninterest expense$4,086,0001,513
Pre-tax net operating income$4,961,0001,792
Securities gains (losses)$370,000721
Applicable income taxes$790,0001,625
Income before extraordinary items$4,541,0001,763
Extraordinary gains, net$04
Net income$4,541,0001,763
Minority interest net income$072
Net income of bank and minority interests.$4,541,0001,763
Net charge-offs$209,0001,523
Cash dividends$1,365,0001,884
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,226,5001,800
2020-09-30 (YTD Data)Rank
Total interest income$17,626,0001,294
Total interest expense$1,696,0001,903
Net interest income$15,930,0001,205
Provision for loan and lease losses$350,0002,281
Total noninterest income$1,621,0001,997
Gross Fiduciary activities income$0981
Service charges on deposit accounts$287,0001,946
Trading account gains and fees$0125
Additional Noninterest Income$1,334,0001,865
Total noninterest expense$13,801,0001,165
Salaries and employee benefits$8,523,0001,102
Premises and equipment expense$2,191,000874
Additional noninterest expense$3,087,0001,481
Pre-tax net operating income$3,400,0001,887
Securities gains (losses)$218,000846
Applicable income taxes$580,0001,622
Income before extraordinary items$3,038,0001,885
Extraordinary gains, net$04
Net income$3,038,0001,884
Minority interest net income$065
Net income of bank and minority interests.$3,038,0001,885
Net charge-offs$146,0001,432
Cash dividends$1,022,0001,679
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,854,8801,907
2020-06-30 (YTD Data)Rank
Total interest income$11,841,0001,302
Total interest expense$1,169,0001,954
Net interest income$10,672,0001,200
Provision for loan and lease losses$350,0001,891
Total noninterest income$1,017,0002,009
Gross Fiduciary activities income$0970
Service charges on deposit accounts$209,0001,851
Trading account gains and fees$0123
Additional Noninterest Income$808,0001,890
Total noninterest expense$9,102,0001,160
Salaries and employee benefits$5,658,0001,102
Premises and equipment expense$1,431,000887
Additional noninterest expense$2,013,0001,492
Pre-tax net operating income$2,237,0001,846
Securities gains (losses)$218,000668
Applicable income taxes$406,0001,519
Income before extraordinary items$2,049,0001,815
Extraordinary gains, net$04
Net income$2,049,0001,816
Minority interest net income$065
Net income of bank and minority interests.$2,049,0001,816
Net charge-offs$123,0001,252
Cash dividends$680,0001,671
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,868,0601,894
2020-03-31 (YTD Data)Rank
Total interest income$6,118,0001,278
Total interest expense$641,0001,952
Net interest income$5,477,0001,156
Provision for loan and lease losses$200,0001,434
Total noninterest income$519,0001,902
Gross Fiduciary activities income$0941
Service charges on deposit accounts$141,0001,703
Trading account gains and fees$0106
Additional Noninterest Income$378,0001,792
Total noninterest expense$4,489,0001,196
Salaries and employee benefits$2,805,0001,128
Premises and equipment expense$707,000903
Additional noninterest expense$977,0001,549
Pre-tax net operating income$1,307,0001,472
Securities gains (losses)$198,000387
Applicable income taxes$294,0001,088
Income before extraordinary items$1,211,0001,417
Extraordinary gains, net$04
Net income$1,211,0001,415
Minority interest net income$056
Net income of bank and minority interests.$1,211,0001,417
Net charge-offs$87,000946
Cash dividends$336,0001,573
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,052,6001,572
2019-12-31 (YTD Data)Rank
Total interest income$24,605,0001,271
Total interest expense$2,643,0001,965
Net interest income$21,962,0001,159
Provision for loan and lease losses$1,425,000697
Total noninterest income$2,354,0001,806
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$591,0001,687
Trading account gains and fees$0135
Additional Noninterest Income$1,763,0001,654
Total noninterest expense$18,022,0001,171
Salaries and employee benefits$10,936,0001,125
Premises and equipment expense$2,946,000875
Additional noninterest expense$4,140,0001,465
Pre-tax net operating income$4,869,0001,794
Securities gains (losses)$24,0001,568
Applicable income taxes$10,0003,663
Income before extraordinary items$4,883,0001,632
Extraordinary gains, net$011
Net income$4,883,0001,634
Minority interest net income$076
Net income of bank and minority interests.$4,883,0001,634
Net charge-offs$1,012,000660
Cash dividends$1,337,0002,004
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,859,0001,597
2019-09-30 (YTD Data)Rank
Total interest income$18,404,0001,287
Total interest expense$1,990,0001,980
Net interest income$16,414,0001,173
Provision for loan and lease losses$675,000924
Total noninterest income$1,781,0001,800
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$436,0001,723
Trading account gains and fees$0129
Additional Noninterest Income$1,345,0001,628
Total noninterest expense$13,268,0001,190
Salaries and employee benefits$8,120,0001,137
Premises and equipment expense$2,212,000872
Additional noninterest expense$2,936,0001,528
Pre-tax net operating income$4,252,0001,639
Securities gains (losses)$19,0001,451
Applicable income taxes$603,0001,650
Income before extraordinary items$3,668,0001,652
Extraordinary gains, net$011
Net income$3,668,0001,653
Minority interest net income$072
Net income of bank and minority interests.$3,668,0001,653
Net charge-offs$417,000843
Cash dividends$1,000,0001,800
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,651,6601,624
2019-06-30 (YTD Data)Rank
Total interest income$12,186,0001,291
Total interest expense$1,280,0002,016
Net interest income$10,906,0001,181
Provision for loan and lease losses$350,0001,094
Total noninterest income$1,154,0001,808
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$291,0001,699
Trading account gains and fees$0131
Additional Noninterest Income$863,0001,627
Total noninterest expense$8,950,0001,180
Salaries and employee benefits$5,408,0001,137
Premises and equipment expense$1,498,000860
Additional noninterest expense$2,044,0001,489
Pre-tax net operating income$2,760,0001,651
Securities gains (losses)$13,0001,155
Applicable income taxes$387,0001,649
Income before extraordinary items$2,386,0001,660
Extraordinary gains, net$011
Net income$2,386,0001,660
Minority interest net income$069
Net income of bank and minority interests.$2,386,0001,660
Net charge-offs$420,000638
Cash dividends$664,0001,816
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,374,8201,636
2019-03-31 (YTD Data)Rank
Total interest income$6,084,0001,289
Total interest expense$604,0002,048
Net interest income$5,480,0001,172
Provision for loan and lease losses$200,000934
Total noninterest income$566,0001,795
Gross Fiduciary activities income$0972
Service charges on deposit accounts$154,0001,638
Trading account gains and fees$0126
Additional Noninterest Income$412,0001,639
Total noninterest expense$4,391,0001,196
Salaries and employee benefits$2,644,0001,154
Premises and equipment expense$767,000843
Additional noninterest expense$980,0001,532
Pre-tax net operating income$1,455,0001,564
Securities gains (losses)$01,087
Applicable income taxes$208,0001,558
Income before extraordinary items$1,247,0001,569
Extraordinary gains, net$05
Net income$1,247,0001,568
Minority interest net income$052
Net income of bank and minority interests.$1,247,0001,568
Net charge-offs$208,000606
Cash dividends$327,0001,659
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,247,0001,548
2018-12-31 (YTD Data)Rank
Total interest income$22,936,0001,280
Total interest expense$2,030,0001,917
Net interest income$20,906,0001,189
Provision for loan and lease losses$550,0001,375
Total noninterest income$1,553,0002,291
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$468,0002,086
Trading account gains and fees$0126
Additional Noninterest Income$1,085,0002,161
Total noninterest expense$16,993,0001,208
Salaries and employee benefits$9,894,0001,183
Premises and equipment expense$2,864,000875
Additional noninterest expense$4,235,0001,433
Pre-tax net operating income$4,916,0001,801
Securities gains (losses)$01,125
Applicable income taxes$623,0001,797
Income before extraordinary items$4,293,0001,803
Extraordinary gains, net$06
Net income$4,293,0001,802
Minority interest net income$072
Net income of bank and minority interests.$4,293,0001,802
Net charge-offs$27,0002,960
Cash dividends$1,284,0001,934
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,293,0001,797
2018-09-30 (YTD Data)Rank
Total interest income$16,986,0001,289
Total interest expense$1,527,0001,848
Net interest income$15,459,0001,208
Provision for loan and lease losses$450,0001,204
Total noninterest income$1,290,0002,187
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$292,0002,337
Trading account gains and fees$0138
Additional Noninterest Income$998,0001,935
Total noninterest expense$12,860,0001,198
Salaries and employee benefits$7,461,0001,176
Premises and equipment expense$2,162,000865
Additional noninterest expense$3,237,0001,418
Pre-tax net operating income$3,439,0001,918
Securities gains (losses)$01,118
Applicable income taxes$414,0001,955
Income before extraordinary items$3,025,0001,894
Extraordinary gains, net$05
Net income$3,025,0001,892
Minority interest net income$066
Net income of bank and minority interests.$3,025,0001,893
Net charge-offs$7,0003,112
Cash dividends$960,0001,712
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,025,0001,882
2018-06-30 (YTD Data)Rank
Total interest income$11,280,0001,279
Total interest expense$996,0001,781
Net interest income$10,284,0001,204
Provision for loan and lease losses$300,0001,165
Total noninterest income$907,0002,124
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$189,0002,381
Trading account gains and fees$0130
Additional Noninterest Income$718,0001,853
Total noninterest expense$8,560,0001,206
Salaries and employee benefits$4,932,0001,184
Premises and equipment expense$1,437,000867
Additional noninterest expense$2,191,0001,399
Pre-tax net operating income$2,331,0001,871
Securities gains (losses)$0961
Applicable income taxes$284,0001,908
Income before extraordinary items$2,047,0001,851
Extraordinary gains, net$06
Net income$2,047,0001,849
Minority interest net income$065
Net income of bank and minority interests.$2,047,0001,850
Net charge-offs$11,0002,549
Cash dividends$638,0001,721
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,047,0001,841
2018-03-31 (YTD Data)Rank
Total interest income$5,561,0001,274
Total interest expense$479,0001,765
Net interest income$5,082,0001,212
Provision for loan and lease losses$150,0001,106
Total noninterest income$421,0002,186
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$95,0002,377
Trading account gains and fees$0123
Additional Noninterest Income$326,0001,928
Total noninterest expense$4,227,0001,221
Salaries and employee benefits$2,436,0001,203
Premises and equipment expense$736,000859
Additional noninterest expense$1,055,0001,432
Pre-tax net operating income$1,126,0001,877
Securities gains (losses)$0735
Applicable income taxes$135,0001,909
Income before extraordinary items$991,0001,860
Extraordinary gains, net$07
Net income$991,0001,859
Minority interest net income$052
Net income of bank and minority interests.$991,0001,860
Net charge-offs$3,0002,344
Cash dividends$315,0001,557
Sale, conversion, retirement of capital stock, net$0580
Net operating income$991,0001,848
2017-12-31 (YTD Data)Rank
Total interest income$20,928,0001,301
Total interest expense$1,901,0001,591
Net interest income$19,027,0001,269
Provision for loan and lease losses$560,0001,347
Total noninterest income$2,145,0001,944
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$364,0002,527
Trading account gains and fees$0151
Additional Noninterest Income$1,781,0001,641
Total noninterest expense$16,338,0001,228
Salaries and employee benefits$9,526,0001,207
Premises and equipment expense$2,790,000881
Additional noninterest expense$4,022,0001,516
Pre-tax net operating income$4,274,0001,942
Securities gains (losses)$472,000235
Applicable income taxes$1,477,0001,554
Income before extraordinary items$3,269,0001,903
Extraordinary gains, net$09
Net income$3,269,0001,903
Minority interest net income$076
Net income of bank and minority interests.$3,269,0001,904
Net charge-offs$61,0002,831
Cash dividends$1,251,0001,921
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,943,3202,059
2017-09-30 (YTD Data)Rank
Total interest income$15,507,0001,310
Total interest expense$1,426,0001,584
Net interest income$14,081,0001,286
Provision for loan and lease losses$420,0001,320
Total noninterest income$1,693,0001,909
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$267,0002,582
Trading account gains and fees$0145
Additional Noninterest Income$1,426,0001,604
Total noninterest expense$12,285,0001,236
Salaries and employee benefits$7,164,0001,212
Premises and equipment expense$2,056,000902
Additional noninterest expense$3,065,0001,485
Pre-tax net operating income$3,069,0002,030
Securities gains (losses)$138,000472
Applicable income taxes$573,0001,966
Income before extraordinary items$2,634,0001,946
Extraordinary gains, net$09
Net income$2,634,0001,946
Minority interest net income$071
Net income of bank and minority interests.$2,634,0001,946
Net charge-offs$92,0002,006
Cash dividends$1,012,0001,662
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,520,8401,985
2017-06-30 (YTD Data)Rank
Total interest income$10,218,0001,323
Total interest expense$948,0001,543
Net interest income$9,270,0001,298
Provision for loan and lease losses$270,0001,306
Total noninterest income$1,257,0001,787
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$183,0002,536
Trading account gains and fees$0139
Additional Noninterest Income$1,074,0001,483
Total noninterest expense$8,166,0001,245
Salaries and employee benefits$4,748,0001,220
Premises and equipment expense$1,362,000905
Additional noninterest expense$2,056,0001,482
Pre-tax net operating income$2,091,0001,962
Securities gains (losses)$135,000353
Applicable income taxes$420,0001,850
Income before extraordinary items$1,806,0001,849
Extraordinary gains, net$011
Net income$1,806,0001,849
Minority interest net income$071
Net income of bank and minority interests.$1,806,0001,849
Net charge-offs$84,0001,648
Cash dividends$698,0001,656
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,696,6501,930
2017-03-31 (YTD Data)Rank
Total interest income$5,005,0001,329
Total interest expense$472,0001,532
Net interest income$4,533,0001,307
Provision for loan and lease losses$150,0001,115
Total noninterest income$438,0002,200
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$91,0002,546
Trading account gains and fees$0142
Additional Noninterest Income$347,0001,904
Total noninterest expense$3,934,0001,290
Salaries and employee benefits$2,273,0001,276
Premises and equipment expense$672,000928
Additional noninterest expense$989,0001,522
Pre-tax net operating income$887,0002,125
Securities gains (losses)$5,000811
Applicable income taxes$142,0002,170
Income before extraordinary items$750,0002,091
Extraordinary gains, net$08
Net income$750,0002,092
Minority interest net income$055
Net income of bank and minority interests.$750,0002,092
Net charge-offs$70,0001,126
Cash dividends$383,0001,436
Sale, conversion, retirement of capital stock, net$0632
Net operating income$745,8002,070
2016-12-31 (YTD Data)Rank
Total interest income$19,949,0001,298
Total interest expense$1,921,0001,465
Net interest income$18,028,0001,285
Provision for loan and lease losses$460,0001,557
Total noninterest income$1,885,0002,196
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$357,0002,654
Trading account gains and fees$0170
Additional Noninterest Income$1,528,0001,861
Total noninterest expense$16,088,0001,247
Salaries and employee benefits$9,368,0001,209
Premises and equipment expense$2,640,000922
Additional noninterest expense$4,080,0001,507
Pre-tax net operating income$3,365,0002,193
Securities gains (losses)$732,000309
Applicable income taxes$429,0002,381
Income before extraordinary items$3,668,0001,774
Extraordinary gains, net$05
Net income$3,668,0001,773
Minority interest net income$082
Net income of bank and minority interests.$3,668,0001,773
Net charge-offs$322,0001,459
Cash dividends$19,0004,196
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,009,2002,047
2016-09-30 (YTD Data)Rank
Total interest income$14,958,0001,309
Total interest expense$1,436,0001,474
Net interest income$13,522,0001,293
Provision for loan and lease losses$310,0001,588
Total noninterest income$1,328,0002,265
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$257,0002,738
Trading account gains and fees$0169
Additional Noninterest Income$1,071,0001,952
Total noninterest expense$12,052,0001,250
Salaries and employee benefits$6,995,0001,221
Premises and equipment expense$1,988,000925
Additional noninterest expense$3,069,0001,510
Pre-tax net operating income$2,488,0002,257
Securities gains (losses)$371,000521
Applicable income taxes$236,0002,682
Income before extraordinary items$2,623,0001,874
Extraordinary gains, net$05
Net income$2,623,0001,874
Minority interest net income$071
Net income of bank and minority interests.$2,623,0001,874
Net charge-offs$269,0001,232
Cash dividends$310,0002,854
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,281,6802,049
2016-06-30 (YTD Data)Rank
Total interest income$9,911,0001,318
Total interest expense$956,0001,472
Net interest income$8,955,0001,303
Provision for loan and lease losses$60,0002,701
Total noninterest income$840,0002,321
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$167,0002,753
Trading account gains and fees$0157
Additional Noninterest Income$673,0002,001
Total noninterest expense$8,070,0001,247
Salaries and employee benefits$4,610,0001,236
Premises and equipment expense$1,308,000939
Additional noninterest expense$2,152,0001,433
Pre-tax net operating income$1,665,0002,224
Securities gains (losses)$238,000515
Applicable income taxes$153,0002,694
Income before extraordinary items$1,750,0001,861
Extraordinary gains, net$016
Net income$1,750,0001,860
Minority interest net income$071
Net income of bank and minority interests.$1,750,0001,860
Net charge-offs$139,0001,378
Cash dividends$4,0003,643
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,531,0402,021
2016-03-31 (YTD Data)Rank
Total interest income$4,953,0001,313
Total interest expense$481,0001,464
Net interest income$4,472,0001,300
Provision for loan and lease losses$60,0001,948
Total noninterest income$437,0002,246
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$81,0002,791
Trading account gains and fees$0142
Additional Noninterest Income$356,0001,884
Total noninterest expense$3,926,0001,285
Salaries and employee benefits$2,226,0001,272
Premises and equipment expense$660,000941
Additional noninterest expense$1,040,0001,468
Pre-tax net operating income$923,0002,033
Securities gains (losses)$30,0001,058
Applicable income taxes$93,0002,521
Income before extraordinary items$860,0001,864
Extraordinary gains, net$012
Net income$860,0001,865
Minority interest net income$062
Net income of bank and minority interests.$860,0001,865
Net charge-offs$29,0001,766
Cash dividends$805,000869
Sale, conversion, retirement of capital stock, net$0659
Net operating income$833,0001,869
2015-12-31 (YTD Data)Rank
Total interest income$19,420,0001,308
Total interest expense$1,872,0001,472
Net interest income$17,548,0001,291
Provision for loan and lease losses$540,0001,278
Total noninterest income$1,466,0002,512
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$364,0002,701
Trading account gains and fees$0159
Additional Noninterest Income$1,102,0002,250
Total noninterest expense$15,749,0001,257
Salaries and employee benefits$9,034,0001,231
Premises and equipment expense$2,751,000889
Additional noninterest expense$3,964,0001,541
Pre-tax net operating income$2,725,0002,484
Securities gains (losses)$881,000234
Applicable income taxes$203,0002,938
Income before extraordinary items$3,403,0001,840
Extraordinary gains, net$023
Net income$3,403,0001,842
Minority interest net income$081
Net income of bank and minority interests.$3,403,0001,842
Net charge-offs$627,000969
Cash dividends$1,064,0002,052
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,574,8602,251
2015-09-30 (YTD Data)Rank
Total interest income$14,511,0001,322
Total interest expense$1,386,0001,505
Net interest income$13,125,0001,298
Provision for loan and lease losses$480,0001,070
Total noninterest income$1,041,0002,616
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$274,0002,707
Trading account gains and fees$0153
Additional Noninterest Income$767,0002,374
Total noninterest expense$11,945,0001,254
Salaries and employee benefits$6,831,0001,230
Premises and equipment expense$2,079,000894
Additional noninterest expense$3,035,0001,510
Pre-tax net operating income$1,741,0002,823
Securities gains (losses)$281,000504
Applicable income taxes$-85,0006,157
Income before extraordinary items$2,107,0002,176
Extraordinary gains, net$021
Net income$2,107,0002,177
Minority interest net income$078
Net income of bank and minority interests.$2,107,0002,177
Net charge-offs$555,000796
Cash dividends$727,0001,935
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,826,0002,380
2015-06-30 (YTD Data)Rank
Total interest income$9,607,0001,337
Total interest expense$918,0001,513
Net interest income$8,689,0001,313
Provision for loan and lease losses$360,000971
Total noninterest income$731,0002,552
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$180,0002,700
Trading account gains and fees$0157
Additional Noninterest Income$551,0002,305
Total noninterest expense$7,986,0001,259
Salaries and employee benefits$4,521,0001,235
Premises and equipment expense$1,410,000880
Additional noninterest expense$2,055,0001,505
Pre-tax net operating income$1,074,0002,940
Securities gains (losses)$273,000410
Applicable income taxes$-56,0006,233
Income before extraordinary items$1,403,0002,164
Extraordinary gains, net$022
Net income$1,403,0002,167
Minority interest net income$075
Net income of bank and minority interests.$1,403,0002,167
Net charge-offs$531,000612
Cash dividends$704,0001,578
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,130,0002,479
2015-03-31 (YTD Data)Rank
Total interest income$4,784,0001,338
Total interest expense$462,0001,506
Net interest income$4,322,0001,311
Provision for loan and lease losses$210,000862
Total noninterest income$371,0002,494
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$92,0002,626
Trading account gains and fees$0152
Additional Noninterest Income$279,0002,216
Total noninterest expense$3,982,0001,261
Salaries and employee benefits$2,201,0001,270
Premises and equipment expense$745,000847
Additional noninterest expense$1,036,0001,486
Pre-tax net operating income$501,0003,013
Securities gains (losses)$86,000639
Applicable income taxes$-57,0006,338
Income before extraordinary items$644,0002,278
Extraordinary gains, net$013
Net income$644,0002,279
Minority interest net income$064
Net income of bank and minority interests.$644,0002,279
Net charge-offs$-14,0005,558
Cash dividends$285,0001,586
Sale, conversion, retirement of capital stock, net$0697
Net operating income$558,0002,443
2014-12-31 (YTD Data)Rank
Total interest income$19,703,0001,285
Total interest expense$1,878,0001,571
Net interest income$17,825,0001,253
Provision for loan and lease losses$930,000920
Total noninterest income$1,586,0002,428
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$392,0002,729
Trading account gains and fees$0180
Additional Noninterest Income$1,194,0002,076
Total noninterest expense$15,699,0001,266
Salaries and employee benefits$8,697,0001,237
Premises and equipment expense$2,728,000893
Additional noninterest expense$4,274,0001,474
Pre-tax net operating income$2,782,0002,392
Securities gains (losses)$727,000282
Applicable income taxes$125,0003,266
Income before extraordinary items$3,384,0001,831
Extraordinary gains, net$017
Net income$3,384,0001,831
Minority interest net income$084
Net income of bank and minority interests.$3,384,0001,830
Net charge-offs$1,219,000759
Cash dividends$1,733,0001,414
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,686,0802,134
2014-09-30 (YTD Data)Rank
Total interest income$14,786,0001,291
Total interest expense$1,399,0001,594
Net interest income$13,387,0001,260
Provision for loan and lease losses$560,0001,046
Total noninterest income$1,144,0002,511
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$291,0002,767
Trading account gains and fees$0174
Additional Noninterest Income$853,0002,161
Total noninterest expense$11,819,0001,268
Salaries and employee benefits$6,563,0001,232
Premises and equipment expense$2,067,000894
Additional noninterest expense$3,189,0001,493
Pre-tax net operating income$2,152,0002,392
Securities gains (losses)$60,0001,334
Applicable income taxes$-8,0006,284
Income before extraordinary items$2,220,0002,046
Extraordinary gains, net$015
Net income$2,220,0002,045
Minority interest net income$081
Net income of bank and minority interests.$2,220,0002,044
Net charge-offs$440,0001,270
Cash dividends$1,409,0001,213
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,160,0002,046
2014-06-30 (YTD Data)Rank
Total interest income$9,805,0001,288
Total interest expense$933,0001,604
Net interest income$8,872,0001,252
Provision for loan and lease losses$350,0001,106
Total noninterest income$756,0002,486
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$192,0002,779
Trading account gains and fees$0172
Additional Noninterest Income$564,0002,154
Total noninterest expense$7,810,0001,280
Salaries and employee benefits$4,360,0001,235
Premises and equipment expense$1,397,000888
Additional noninterest expense$2,053,0001,533
Pre-tax net operating income$1,468,0002,309
Securities gains (losses)$58,0001,091
Applicable income taxes$86,0003,131
Income before extraordinary items$1,440,0002,052
Extraordinary gains, net$020
Net income$1,440,0002,056
Minority interest net income$080
Net income of bank and minority interests.$1,440,0002,055
Net charge-offs$331,0001,185
Cash dividends$1,032,0001,127
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,385,4802,053
2014-03-31 (YTD Data)Rank
Total interest income$4,870,0001,296
Total interest expense$468,0001,621
Net interest income$4,402,0001,267
Provision for loan and lease losses$160,0001,150
Total noninterest income$381,0002,447
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$99,0002,693
Trading account gains and fees$0147
Additional Noninterest Income$282,0002,089
Total noninterest expense$3,858,0001,300
Salaries and employee benefits$2,116,0001,291
Premises and equipment expense$747,000848
Additional noninterest expense$995,0001,560
Pre-tax net operating income$765,0002,173
Securities gains (losses)$46,000677
Applicable income taxes$63,0002,770
Income before extraordinary items$748,0001,912
Extraordinary gains, net$016
Net income$748,0001,915
Minority interest net income$066
Net income of bank and minority interests.$748,0001,915
Net charge-offs$181,0001,010
Cash dividends$281,0001,505
Sale, conversion, retirement of capital stock, net$0747
Net operating income$705,6801,949
2013-12-31 (YTD Data)Rank
Total interest income$19,728,0001,289
Total interest expense$2,092,0001,631
Net interest income$17,636,0001,252
Provision for loan and lease losses$525,0001,775
Total noninterest income$1,864,0002,261
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$438,0002,635
Trading account gains and fees$0184
Additional Noninterest Income$1,426,0001,915
Total noninterest expense$15,519,0001,286
Salaries and employee benefits$8,700,0001,236
Premises and equipment expense$2,525,000956
Additional noninterest expense$4,294,0001,542
Pre-tax net operating income$3,456,0001,927
Securities gains (losses)$112,0001,241
Applicable income taxes$177,0003,036
Income before extraordinary items$3,391,0001,711
Extraordinary gains, net$029
Net income$3,391,0001,715
Minority interest net income$090
Net income of bank and minority interests.$3,391,0001,715
Net charge-offs$950,0001,317
Cash dividends$1,026,0001,887
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,284,6001,727
2013-09-30 (YTD Data)Rank
Total interest income$14,785,0001,298
Total interest expense$1,611,0001,633
Net interest income$13,174,0001,251
Provision for loan and lease losses$325,0001,984
Total noninterest income$1,336,0002,369
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$328,0002,658
Trading account gains and fees$0180
Additional Noninterest Income$1,008,0002,033
Total noninterest expense$11,613,0001,288
Salaries and employee benefits$6,557,0001,231
Premises and equipment expense$1,885,000969
Additional noninterest expense$3,171,0001,549
Pre-tax net operating income$2,572,0002,008
Securities gains (losses)$259,000708
Applicable income taxes$419,0002,091
Income before extraordinary items$2,412,0001,822
Extraordinary gains, net$025
Net income$2,412,0001,826
Minority interest net income$084
Net income of bank and minority interests.$2,412,0001,827
Net charge-offs$899,0001,084
Cash dividends$746,0001,739
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,191,8501,917
2013-06-30 (YTD Data)Rank
Total interest income$9,886,0001,280
Total interest expense$1,103,0001,618
Net interest income$8,783,0001,241
Provision for loan and lease losses$265,0001,808
Total noninterest income$789,0002,571
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$224,0002,580
Trading account gains and fees$0157
Additional Noninterest Income$565,0002,310
Total noninterest expense$7,766,0001,288
Salaries and employee benefits$4,346,0001,233
Premises and equipment expense$1,254,000968
Additional noninterest expense$2,166,0001,503
Pre-tax net operating income$1,541,0002,153
Securities gains (losses)$259,000625
Applicable income taxes$457,0001,608
Income before extraordinary items$1,343,0002,118
Extraordinary gains, net$022
Net income$1,343,0002,126
Minority interest net income$082
Net income of bank and minority interests.$1,343,0002,124
Net charge-offs$663,0001,035
Cash dividends$468,0001,765
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,148,7502,280
2013-03-31 (YTD Data)Rank
Total interest income$4,949,0001,285
Total interest expense$561,0001,650
Net interest income$4,388,0001,240
Provision for loan and lease losses$135,0001,793
Total noninterest income$242,0003,346
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$116,0002,505
Trading account gains and fees$0148
Additional Noninterest Income$126,0003,420
Total noninterest expense$3,851,0001,307
Salaries and employee benefits$2,129,0001,267
Premises and equipment expense$636,000970
Additional noninterest expense$1,086,0001,496
Pre-tax net operating income$644,0002,423
Securities gains (losses)$1,0001,864
Applicable income taxes$116,0002,250
Income before extraordinary items$529,0002,481
Extraordinary gains, net$010
Net income$529,0002,483
Minority interest net income$076
Net income of bank and minority interests.$529,0002,483
Net charge-offs$141,0001,636
Cash dividends$52,0002,337
Sale, conversion, retirement of capital stock, net$0789
Net operating income$528,1802,395
2012-12-31 (YTD Data)Rank
Total interest income$20,942,0001,279
Total interest expense$2,483,0001,759
Net interest income$18,459,0001,197
Provision for loan and lease losses$2,015,0001,056
Total noninterest income$1,708,0002,423
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$444,0002,724
Trading account gains and fees$0166
Additional Noninterest Income$1,264,0002,057
Total noninterest expense$15,161,0001,313
Salaries and employee benefits$8,490,0001,236
Premises and equipment expense$2,439,000973
Additional noninterest expense$4,232,0001,603
Pre-tax net operating income$2,991,0002,100
Securities gains (losses)$1,441,000361
Applicable income taxes$835,0001,649
Income before extraordinary items$3,597,0001,589
Extraordinary gains, net$029
Net income$3,597,0001,590
Minority interest net income$093
Net income of bank and minority interests.$3,597,0001,590
Net charge-offs$2,231,0001,071
Cash dividends$1,950,0001,254
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,429,7902,101
2012-09-30 (YTD Data)Rank
Total interest income$15,836,0001,289
Total interest expense$1,904,0001,793
Net interest income$13,932,0001,201
Provision for loan and lease losses$1,360,0001,168
Total noninterest income$1,430,0002,249
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$337,0002,733
Trading account gains and fees$0157
Additional Noninterest Income$1,093,0001,881
Total noninterest expense$11,336,0001,318
Salaries and employee benefits$6,357,0001,237
Premises and equipment expense$1,814,000988
Additional noninterest expense$3,165,0001,582
Pre-tax net operating income$2,666,0001,853
Securities gains (losses)$913,000444
Applicable income taxes$712,0001,557
Income before extraordinary items$2,867,0001,544
Extraordinary gains, net$020
Net income$2,867,0001,545
Minority interest net income$086
Net income of bank and minority interests.$2,867,0001,545
Net charge-offs$1,102,0001,361
Cash dividends$1,606,000944
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,136,6001,866
2012-06-30 (YTD Data)Rank
Total interest income$10,657,0001,295
Total interest expense$1,299,0001,810
Net interest income$9,358,0001,195
Provision for loan and lease losses$1,180,000967
Total noninterest income$1,077,0002,058
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$227,0002,696
Trading account gains and fees$0153
Additional Noninterest Income$850,0001,692
Total noninterest expense$7,508,0001,323
Salaries and employee benefits$4,238,0001,237
Premises and equipment expense$1,185,0001,003
Additional noninterest expense$2,085,0001,612
Pre-tax net operating income$1,747,0001,877
Securities gains (losses)$523,000522
Applicable income taxes$441,0001,624
Income before extraordinary items$1,829,0001,601
Extraordinary gains, net$019
Net income$1,829,0001,600
Minority interest net income$084
Net income of bank and minority interests.$1,829,0001,601
Net charge-offs$469,0001,844
Cash dividends$992,0001,004
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,405,3701,893
2012-03-31 (YTD Data)Rank
Total interest income$5,398,0001,275
Total interest expense$663,0001,842
Net interest income$4,735,0001,178
Provision for loan and lease losses$300,0001,500
Total noninterest income$527,0002,077
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$116,0002,604
Trading account gains and fees$0148
Additional Noninterest Income$411,0001,721
Total noninterest expense$3,818,0001,300
Salaries and employee benefits$2,111,0001,235
Premises and equipment expense$600,0001,002
Additional noninterest expense$1,107,0001,517
Pre-tax net operating income$1,144,0001,503
Securities gains (losses)$74,0001,040
Applicable income taxes$256,0001,463
Income before extraordinary items$962,0001,516
Extraordinary gains, net$019
Net income$962,0001,517
Minority interest net income$078
Net income of bank and minority interests.$962,0001,517
Net charge-offs$382,0001,279
Cash dividends$501,000849
Sale, conversion, retirement of capital stock, net$0861
Net operating income$903,5401,507
2011-12-31 (YTD Data)Rank
Total interest income$22,217,0001,285
Total interest expense$3,003,0001,959
Net interest income$19,214,0001,164
Provision for loan and lease losses$1,950,0001,599
Total noninterest income$1,597,0002,351
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$487,0002,625
Trading account gains and fees$0146
Additional Noninterest Income$1,110,0001,996
Total noninterest expense$14,809,0001,321
Salaries and employee benefits$8,656,0001,145
Premises and equipment expense$2,445,0001,019
Additional noninterest expense$3,708,0001,823
Pre-tax net operating income$4,052,0001,415
Securities gains (losses)$432,000880
Applicable income taxes$893,0001,459
Income before extraordinary items$3,591,0001,371
Extraordinary gains, net$029
Net income$3,591,0001,371
Minority interest net income$096
Net income of bank and minority interests.$3,591,0001,371
Net charge-offs$2,246,0001,449
Cash dividends$1,285,0001,371
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,245,4001,436
2011-09-30 (YTD Data)Rank
Total interest income$16,754,0001,292
Total interest expense$2,326,0001,973
Net interest income$14,428,0001,163
Provision for loan and lease losses$1,030,0001,922
Total noninterest income$1,362,0002,151
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$365,0002,643
Trading account gains and fees$0145
Additional Noninterest Income$997,0001,766
Total noninterest expense$11,359,0001,309
Salaries and employee benefits$6,574,0001,126
Premises and equipment expense$1,848,0001,025
Additional noninterest expense$2,937,0001,733
Pre-tax net operating income$3,401,0001,326
Securities gains (losses)$263,0001,000
Applicable income taxes$794,0001,300
Income before extraordinary items$2,870,0001,354
Extraordinary gains, net$021
Net income$2,870,0001,353
Minority interest net income$087
Net income of bank and minority interests.$2,870,0001,354
Net charge-offs$1,652,0001,400
Cash dividends$956,0001,205
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,664,8601,356
2011-06-30 (YTD Data)Rank
Total interest income$11,207,0001,297
Total interest expense$1,600,0001,985
Net interest income$9,607,0001,159
Provision for loan and lease losses$240,0003,291
Total noninterest income$734,0002,455
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$241,0002,647
Trading account gains and fees$0153
Additional Noninterest Income$493,0002,121
Total noninterest expense$7,639,0001,302
Salaries and employee benefits$4,432,0001,129
Premises and equipment expense$1,230,0001,035
Additional noninterest expense$1,977,0001,734
Pre-tax net operating income$2,462,0001,210
Securities gains (losses)$62,0001,453
Applicable income taxes$567,0001,206
Income before extraordinary items$1,957,0001,279
Extraordinary gains, net$015
Net income$1,957,0001,279
Minority interest net income$089
Net income of bank and minority interests.$1,957,0001,279
Net charge-offs$786,0001,681
Cash dividends$1,080,000763
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,908,6401,253
2011-03-31 (YTD Data)Rank
Total interest income$5,605,0001,304
Total interest expense$834,0001,982
Net interest income$4,771,0001,172
Provision for loan and lease losses$120,0003,114
Total noninterest income$424,0002,257
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$121,0002,598
Trading account gains and fees$0158
Additional Noninterest Income$303,0001,903
Total noninterest expense$3,791,0001,317
Salaries and employee benefits$2,204,0001,151
Premises and equipment expense$627,0001,038
Additional noninterest expense$960,0001,766
Pre-tax net operating income$1,284,0001,139
Securities gains (losses)$-13,0007,198
Applicable income taxes$289,0001,151
Income before extraordinary items$982,0001,259
Extraordinary gains, net$09
Net income$982,0001,257
Minority interest net income$086
Net income of bank and minority interests.$982,0001,259
Net charge-offs$338,0001,647
Cash dividends$686,000555
Sale, conversion, retirement of capital stock, net$0925
Net operating income$992,0101,214
2010-12-31 (YTD Data)Rank
Total interest income$24,371,0001,264
Total interest expense$4,126,0001,938
Net interest income$20,245,0001,102
Provision for loan and lease losses$3,042,0001,602
Total noninterest income$1,847,0002,183
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$532,0002,529
Trading account gains and fees$0175
Additional Noninterest Income$1,315,0001,844
Total noninterest expense$15,321,0001,311
Salaries and employee benefits$8,560,0001,146
Premises and equipment expense$2,582,000999
Additional noninterest expense$4,179,0001,721
Pre-tax net operating income$3,729,0001,340
Securities gains (losses)$578,000786
Applicable income taxes$818,0001,415
Income before extraordinary items$3,489,0001,225
Extraordinary gains, net$029
Net income$3,489,0001,227
Minority interest net income$0111
Net income of bank and minority interests.$3,489,0001,228
Net charge-offs$1,069,0002,592
Cash dividends$1,408,0001,135
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,020,8201,349
2010-09-30 (YTD Data)Rank
Total interest income$18,552,0001,267
Total interest expense$3,228,0001,932
Net interest income$15,324,0001,098
Provision for loan and lease losses$753,0002,931
Total noninterest income$1,330,0002,276
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$716,0001,607
Trading account gains and fees$0165
Additional Noninterest Income$614,0002,454
Total noninterest expense$11,558,0001,282
Salaries and employee benefits$6,461,0001,137
Premises and equipment expense$1,950,0001,003
Additional noninterest expense$3,147,0001,687
Pre-tax net operating income$4,343,000945
Securities gains (losses)$316,0001,043
Applicable income taxes$1,072,000947
Income before extraordinary items$3,587,000967
Extraordinary gains, net$023
Net income$3,587,000970
Minority interest net income$0110
Net income of bank and minority interests.$3,587,000970
Net charge-offs$173,0004,372
Cash dividends$1,616,000666
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$3,343,680983
2010-06-30 (YTD Data)Rank
Total interest income$12,543,0001,261
Total interest expense$2,283,0001,907
Net interest income$10,260,0001,090
Provision for loan and lease losses$453,0002,993
Total noninterest income$840,0002,300
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$473,0001,626
Trading account gains and fees$0152
Additional Noninterest Income$367,0002,532
Total noninterest expense$7,788,0001,270
Salaries and employee benefits$4,312,0001,140
Premises and equipment expense$1,331,000990
Additional noninterest expense$2,145,0001,639
Pre-tax net operating income$2,859,000950
Securities gains (losses)$293,000728
Applicable income taxes$731,000901
Income before extraordinary items$2,421,000930
Extraordinary gains, net$019
Net income$2,421,000930
Minority interest net income$0105
Net income of bank and minority interests.$2,421,000931
Net charge-offs$84,0004,427
Cash dividends$828,000860
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,195,390975
2010-03-31 (YTD Data)Rank
Total interest income$6,283,0001,285
Total interest expense$1,201,0001,914
Net interest income$5,082,0001,108
Provision for loan and lease losses$173,0003,193
Total noninterest income$372,0002,494
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$223,0001,714
Trading account gains and fees$0175
Additional Noninterest Income$149,0002,846
Total noninterest expense$3,886,0001,285
Salaries and employee benefits$2,160,0001,155
Premises and equipment expense$705,000960
Additional noninterest expense$1,021,0001,718
Pre-tax net operating income$1,395,000962
Securities gains (losses)$30,0001,362
Applicable income taxes$315,0001,014
Income before extraordinary items$1,110,000990
Extraordinary gains, net$016
Net income$1,110,000994
Minority interest net income$091
Net income of bank and minority interests.$1,110,000994
Net charge-offs$45,0003,811
Cash dividends$752,000447
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,086,600979
2009-12-31 (YTD Data)Rank
Total interest income$25,238,0001,353
Total interest expense$6,440,0001,814
Net interest income$18,798,0001,184
Provision for loan and lease losses$765,0003,902
Total noninterest income$1,714,0002,356
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$592,0002,561
Trading account gains and fees$0211
Additional Noninterest Income$1,122,0002,003
Total noninterest expense$15,356,0001,338
Salaries and employee benefits$8,528,0001,141
Premises and equipment expense$2,602,0001,043
Additional noninterest expense$4,226,0001,769
Pre-tax net operating income$4,391,000953
Securities gains (losses)$-870,0007,684
Applicable income taxes$444,0001,665
Income before extraordinary items$3,077,0001,095
Extraordinary gains, net$034
Net income$3,077,0001,093
Minority interest net income$0115
Net income of bank and minority interests.$3,077,0001,094
Net charge-offs$67,0006,024
Cash dividends$1,070,0001,554
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,833,900894
2009-09-30 (YTD Data)Rank
Total interest income$18,811,0001,390
Total interest expense$5,085,0001,808
Net interest income$13,726,0001,225
Provision for loan and lease losses$240,0004,906
Total noninterest income$1,282,0002,410
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$433,0002,613
Trading account gains and fees$0212
Additional Noninterest Income$849,0002,050
Total noninterest expense$11,580,0001,322
Salaries and employee benefits$6,496,0001,139
Premises and equipment expense$1,935,0001,062
Additional noninterest expense$3,149,0001,709
Pre-tax net operating income$3,188,0001,024
Securities gains (losses)$168,0001,418
Applicable income taxes$639,0001,169
Income before extraordinary items$2,717,000998
Extraordinary gains, net$027
Net income$2,717,000997
Minority interest net income$0118
Net income of bank and minority interests.$2,717,000998
Net charge-offs$158,0004,547
Cash dividends$1,546,000824
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,580,9201,036
2009-06-30 (YTD Data)Rank
Total interest income$12,453,0001,426
Total interest expense$3,562,0001,807
Net interest income$8,891,0001,250
Provision for loan and lease losses$160,0004,648
Total noninterest income$894,0002,354
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$279,0002,644
Trading account gains and fees$0193
Additional Noninterest Income$615,0001,963
Total noninterest expense$7,794,0001,339
Salaries and employee benefits$4,399,0001,147
Premises and equipment expense$1,266,0001,108
Additional noninterest expense$2,129,0001,711
Pre-tax net operating income$1,831,0001,253
Securities gains (losses)$157,0001,179
Applicable income taxes$309,0001,503
Income before extraordinary items$1,679,0001,126
Extraordinary gains, net$021
Net income$1,679,0001,124
Minority interest net income$0112
Net income of bank and minority interests.$1,679,0001,126
Net charge-offs$125,0003,994
Cash dividends$963,000961
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,547,1201,185
2009-03-31 (YTD Data)Rank
Total interest income$6,232,0001,447
Total interest expense$1,812,0001,839
Net interest income$4,420,0001,249
Provision for loan and lease losses$100,0003,845
Total noninterest income$445,0002,311
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$139,0002,617
Trading account gains and fees$0171
Additional Noninterest Income$306,0001,926
Total noninterest expense$3,718,0001,345
Salaries and employee benefits$2,227,0001,134
Premises and equipment expense$638,0001,119
Additional noninterest expense$853,0001,885
Pre-tax net operating income$1,047,0001,233
Securities gains (losses)$23,0001,629
Applicable income taxes$183,0001,547
Income before extraordinary items$887,0001,237
Extraordinary gains, net$015
Net income$887,0001,239
Minority interest net income$0102
Net income of bank and minority interests.$887,0001,239
Net charge-offs$13,0004,614
Cash dividends$637,000685
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$867,9101,187
2008-12-31 (YTD Data)Rank
Total interest income$26,808,0001,447
Total interest expense$9,374,0001,724
Net interest income$17,434,0001,273
Provision for loan and lease losses$298,0004,656
Total noninterest income$1,524,0002,597
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$585,0002,696
Trading account gains and fees$0154
Additional Noninterest Income$939,0002,216
Total noninterest expense$14,556,0001,340
Salaries and employee benefits$8,560,0001,155
Premises and equipment expense$2,677,0001,042
Additional noninterest expense$3,319,0001,848
Pre-tax net operating income$4,104,0001,328
Securities gains (losses)$78,0001,308
Applicable income taxes$746,0001,461
Income before extraordinary items$3,436,0001,211
Extraordinary gains, net$039
Net income$3,436,0001,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-139,0008,244
Cash dividends$3,129,000872
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,372,0401,318
2008-09-30 (YTD Data)Rank
Total interest income$20,234,0001,475
Total interest expense$7,323,0001,731
Net interest income$12,911,0001,313
Provision for loan and lease losses$58,0005,754
Total noninterest income$1,135,0002,681
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$428,0002,764
Trading account gains and fees$0148
Additional Noninterest Income$707,0002,306
Total noninterest expense$10,767,0001,338
Salaries and employee benefits$6,472,0001,170
Premises and equipment expense$2,013,0001,039
Additional noninterest expense$2,282,0001,916
Pre-tax net operating income$3,221,0001,513
Securities gains (losses)$69,0001,205
Applicable income taxes$609,0001,664
Income before extraordinary items$2,681,0001,376
Extraordinary gains, net$031
Net income$2,681,0001,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,863
Cash dividends$2,329,000900
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,625,1101,484
2008-06-30 (YTD Data)Rank
Total interest income$13,590,0001,486
Total interest expense$5,019,0001,760
Net interest income$8,571,0001,306
Provision for loan and lease losses$06,671
Total noninterest income$759,0002,702
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$274,0002,821
Trading account gains and fees$0149
Additional Noninterest Income$485,0002,293
Total noninterest expense$7,183,0001,337
Salaries and employee benefits$4,328,0001,187
Premises and equipment expense$1,342,0001,039
Additional noninterest expense$1,513,0001,906
Pre-tax net operating income$2,147,0001,588
Securities gains (losses)$86,0001,077
Applicable income taxes$413,0001,836
Income before extraordinary items$1,820,0001,506
Extraordinary gains, net$021
Net income$1,820,0001,507
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-46,0008,251
Cash dividends$2,320,000701
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,749,4801,529
2008-03-31 (YTD Data)Rank
Total interest income$6,728,0001,549
Total interest expense$2,670,0001,759
Net interest income$4,058,0001,365
Provision for loan and lease losses$06,080
Total noninterest income$371,0002,742
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$117,0003,105
Trading account gains and fees$0158
Additional Noninterest Income$254,0002,199
Total noninterest expense$3,537,0001,349
Salaries and employee benefits$2,131,0001,212
Premises and equipment expense$672,0001,037
Additional noninterest expense$734,0001,918
Pre-tax net operating income$892,0001,975
Securities gains (losses)$60,000983
Applicable income taxes$160,0002,242
Income before extraordinary items$792,0001,833
Extraordinary gains, net$015
Net income$792,0001,835
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$233,0001,155
Cash dividends$1,909,000462
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$742,2001,870
2007-12-31 (YTD Data)Rank
Total interest income$26,991,0001,595
Total interest expense$10,799,0001,842
Net interest income$16,192,0001,383
Provision for loan and lease losses$06,851
Total noninterest income$1,538,0002,664
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$499,0003,056
Trading account gains and fees$0178
Additional Noninterest Income$1,039,0002,174
Total noninterest expense$14,042,0001,318
Salaries and employee benefits$8,176,0001,220
Premises and equipment expense$2,805,000927
Additional noninterest expense$3,061,0001,801
Pre-tax net operating income$3,688,0002,114
Securities gains (losses)$8,0001,417
Applicable income taxes$756,0002,204
Income before extraordinary items$2,940,0002,082
Extraordinary gains, net$039
Net income$2,940,0002,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$488,0001,722
Cash dividends$1,718,0001,814
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,933,6002,074
2007-09-30 (YTD Data)Rank
Total interest income$19,935,0001,618
Total interest expense$7,826,0001,893
Net interest income$12,109,0001,396
Provision for loan and lease losses$06,528
Total noninterest income$1,105,0002,728
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$367,0003,084
Trading account gains and fees$0184
Additional Noninterest Income$738,0002,232
Total noninterest expense$10,544,0001,305
Salaries and employee benefits$6,172,0001,207
Premises and equipment expense$2,125,000916
Additional noninterest expense$2,247,0001,797
Pre-tax net operating income$2,670,0002,313
Securities gains (losses)$7,0001,103
Applicable income taxes$557,0002,399
Income before extraordinary items$2,120,0002,273
Extraordinary gains, net$033
Net income$2,120,0002,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0004,499
Cash dividends$1,474,0001,548
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,114,4702,259
2007-06-30 (YTD Data)Rank
Total interest income$12,911,0001,683
Total interest expense$4,905,0001,987
Net interest income$8,006,0001,430
Provision for loan and lease losses$06,209
Total noninterest income$754,0002,696
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$243,0003,085
Trading account gains and fees$0168
Additional Noninterest Income$511,0002,213
Total noninterest expense$6,951,0001,341
Salaries and employee benefits$4,098,0001,243
Premises and equipment expense$1,426,000925
Additional noninterest expense$1,427,0001,901
Pre-tax net operating income$1,809,0002,333
Securities gains (losses)$7,000933
Applicable income taxes$374,0002,459
Income before extraordinary items$1,442,0002,272
Extraordinary gains, net$029
Net income$1,442,0002,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0003,250
Cash dividends$1,030,0001,474
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,436,4702,259
2007-03-31 (YTD Data)Rank
Total interest income$6,160,0001,751
Total interest expense$2,184,0002,155
Net interest income$3,976,0001,437
Provision for loan and lease losses$05,779
Total noninterest income$415,0002,494
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$117,0003,122
Trading account gains and fees$0195
Additional Noninterest Income$298,0001,969
Total noninterest expense$3,469,0001,338
Salaries and employee benefits$2,039,0001,264
Premises and equipment expense$724,000918
Additional noninterest expense$706,0001,887
Pre-tax net operating income$922,0002,304
Securities gains (losses)$7,000755
Applicable income taxes$232,0002,188
Income before extraordinary items$697,0002,339
Extraordinary gains, net$022
Net income$697,0002,339
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,785
Cash dividends$534,0001,320
Sale, conversion, retirement of capital stock, net$0885
Net operating income$691,7502,333
2006-12-31 (YTD Data)Rank
Total interest income$23,842,0001,692
Total interest expense$7,673,0002,117
Net interest income$16,169,0001,406
Provision for loan and lease losses$85,0004,954
Total noninterest income$1,253,0003,038
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$462,0003,238
Trading account gains and fees$0130
Additional Noninterest Income$791,0002,596
Total noninterest expense$13,194,0001,352
Salaries and employee benefits$7,710,0001,262
Premises and equipment expense$2,494,0001,004
Additional noninterest expense$2,990,0001,767
Pre-tax net operating income$4,143,0002,201
Securities gains (losses)$-28,0007,691
Applicable income taxes$844,0002,407
Income before extraordinary items$3,271,0002,122
Extraordinary gains, net$051
Net income$3,271,0002,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-155,0008,554
Cash dividends$1,445,0001,991
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,293,1202,096
2006-09-30 (YTD Data)Rank
Total interest income$17,635,0001,704
Total interest expense$5,510,0002,142
Net interest income$12,125,0001,425
Provision for loan and lease losses$85,0004,435
Total noninterest income$935,0003,076
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$346,0003,247
Trading account gains and fees$0126
Additional Noninterest Income$589,0002,601
Total noninterest expense$9,897,0001,368
Salaries and employee benefits$5,776,0001,277
Premises and equipment expense$1,856,0001,026
Additional noninterest expense$2,265,0001,726
Pre-tax net operating income$3,078,0002,289
Securities gains (losses)$01,388
Applicable income taxes$599,0002,601
Income before extraordinary items$2,479,0002,162
Extraordinary gains, net$045
Net income$2,479,0002,164
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-134,0008,575
Cash dividends$985,0001,959
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,479,0002,148
2006-06-30 (YTD Data)Rank
Total interest income$11,415,0001,716
Total interest expense$3,481,0002,140
Net interest income$7,934,0001,454
Provision for loan and lease losses$60,0004,062
Total noninterest income$637,0003,007
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$229,0003,238
Trading account gains and fees$0126
Additional Noninterest Income$408,0002,534
Total noninterest expense$6,590,0001,368
Salaries and employee benefits$3,845,0001,295
Premises and equipment expense$1,234,0001,027
Additional noninterest expense$1,511,0001,744
Pre-tax net operating income$1,921,0002,393
Securities gains (losses)$01,185
Applicable income taxes$382,0002,688
Income before extraordinary items$1,539,0002,297
Extraordinary gains, net$039
Net income$1,539,0002,300
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-96,0008,568
Cash dividends$703,0001,874
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,539,0002,280
2006-03-31 (YTD Data)Rank
Total interest income$5,623,0001,692
Total interest expense$1,722,0002,072
Net interest income$3,901,0001,472
Provision for loan and lease losses$60,0002,788
Total noninterest income$303,0003,071
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$115,0003,157
Trading account gains and fees$0115
Additional Noninterest Income$188,0002,596
Total noninterest expense$3,291,0001,374
Salaries and employee benefits$1,943,0001,277
Premises and equipment expense$620,0001,017
Additional noninterest expense$728,0001,795
Pre-tax net operating income$853,0002,579
Securities gains (losses)$0955
Applicable income taxes$237,0002,353
Income before extraordinary items$616,0002,690
Extraordinary gains, net$021
Net income$616,0002,690
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-32,0008,343
Cash dividends$451,0001,477
Sale, conversion, retirement of capital stock, net$0648
Net operating income$616,0002,676
2005-12-31 (YTD Data)Rank
Total interest income$21,011,0001,611
Total interest expense$5,374,0002,066
Net interest income$15,637,0001,394
Provision for loan and lease losses$569,0001,714
Total noninterest income$1,179,0003,185
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$440,0003,334
Trading account gains and fees$0138
Additional Noninterest Income$739,0002,672
Total noninterest expense$12,859,0001,344
Salaries and employee benefits$7,230,0001,284
Premises and equipment expense$2,238,0001,075
Additional noninterest expense$3,391,0001,493
Pre-tax net operating income$3,388,0002,508
Securities gains (losses)$146,000583
Applicable income taxes$694,0002,832
Income before extraordinary items$2,840,0002,354
Extraordinary gains, net$046
Net income$2,840,0002,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$803,000803
Cash dividends$3,084,000999
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,723,2002,403
2005-09-30 (YTD Data)Rank
Total interest income$15,381,0001,602
Total interest expense$3,757,0002,096
Net interest income$11,624,0001,383
Provision for loan and lease losses$444,0001,585
Total noninterest income$862,0003,245
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$324,0003,386
Trading account gains and fees$0126
Additional Noninterest Income$538,0002,739
Total noninterest expense$9,520,0001,351
Salaries and employee benefits$5,409,0001,279
Premises and equipment expense$1,658,0001,087
Additional noninterest expense$2,453,0001,529
Pre-tax net operating income$2,522,0002,557
Securities gains (losses)$146,000546
Applicable income taxes$592,0002,663
Income before extraordinary items$2,076,0002,415
Extraordinary gains, net$035
Net income$2,076,0002,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$629,000695
Cash dividends$1,777,0001,178
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,962,1202,491
2005-06-30 (YTD Data)Rank
Total interest income$10,094,0001,583
Total interest expense$2,304,0002,137
Net interest income$7,790,0001,368
Provision for loan and lease losses$285,0001,615
Total noninterest income$508,0003,478
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$213,0003,359
Trading account gains and fees$0116
Additional Noninterest Income$295,0003,089
Total noninterest expense$6,101,0001,394
Salaries and employee benefits$3,561,0001,286
Premises and equipment expense$1,081,0001,107
Additional noninterest expense$1,459,0001,694
Pre-tax net operating income$1,912,0002,263
Securities gains (losses)$-10,0008,138
Applicable income taxes$417,0002,545
Income before extraordinary items$1,485,0002,248
Extraordinary gains, net$030
Net income$1,485,0002,246
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$602,000521
Cash dividends$1,465,000956
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,492,8002,205
2005-03-31 (YTD Data)Rank
Total interest income$4,952,0001,587
Total interest expense$1,042,0002,249
Net interest income$3,910,0001,366
Provision for loan and lease losses$100,0002,031
Total noninterest income$271,0003,282
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$101,0003,425
Trading account gains and fees$0115
Additional Noninterest Income$170,0002,758
Total noninterest expense$2,976,0001,422
Salaries and employee benefits$1,745,0001,315
Premises and equipment expense$518,0001,173
Additional noninterest expense$713,0001,729
Pre-tax net operating income$1,105,0002,000
Securities gains (losses)$1,0001,514
Applicable income taxes$259,0002,214
Income before extraordinary items$847,0001,985
Extraordinary gains, net$024
Net income$847,0001,986
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,332
Cash dividends$231,0002,054
Sale, conversion, retirement of capital stock, net$0491
Net operating income$846,2301,954
2004-12-31 (YTD Data)Rank
Total interest income$19,983,0001,439
Total interest expense$3,874,0002,094
Net interest income$16,109,0001,251
Provision for loan and lease losses$610,0001,619
Total noninterest income$1,128,0003,265
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$449,0003,389
Trading account gains and fees$0138
Additional Noninterest Income$679,0002,750
Total noninterest expense$11,532,0001,416
Salaries and employee benefits$6,593,0001,338
Premises and equipment expense$1,903,0001,200
Additional noninterest expense$3,036,0001,609
Pre-tax net operating income$5,095,0001,668
Securities gains (losses)$422,000506
Applicable income taxes$1,429,0001,662
Income before extraordinary items$4,088,0001,582
Extraordinary gains, net$034
Net income$4,088,0001,583
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$652,0001,085
Cash dividends$1,021,0002,285
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,775,7201,651
2004-09-30 (YTD Data)Rank
Total interest income$14,993,0001,419
Total interest expense$2,893,0002,068
Net interest income$12,100,0001,237
Provision for loan and lease losses$545,0001,349
Total noninterest income$893,0003,164
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$343,0003,352
Trading account gains and fees$0134
Additional Noninterest Income$550,0002,653
Total noninterest expense$8,679,0001,408
Salaries and employee benefits$4,941,0001,333
Premises and equipment expense$1,443,0001,192
Additional noninterest expense$2,295,0001,580
Pre-tax net operating income$3,769,0001,706
Securities gains (losses)$405,000481
Applicable income taxes$1,083,0001,664
Income before extraordinary items$3,091,0001,572
Extraordinary gains, net$026
Net income$3,091,0001,573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$607,000814
Cash dividends$740,0002,140
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,791,3001,687
2004-06-30 (YTD Data)Rank
Total interest income$9,983,0001,402
Total interest expense$1,939,0002,034
Net interest income$8,044,0001,230
Provision for loan and lease losses$480,0001,034
Total noninterest income$616,0003,117
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$230,0003,329
Trading account gains and fees$0130
Additional Noninterest Income$386,0002,563
Total noninterest expense$5,739,0001,414
Salaries and employee benefits$3,297,0001,325
Premises and equipment expense$963,0001,201
Additional noninterest expense$1,479,0001,624
Pre-tax net operating income$2,441,0001,727
Securities gains (losses)$204,000645
Applicable income taxes$582,0001,977
Income before extraordinary items$2,063,0001,558
Extraordinary gains, net$021
Net income$2,063,0001,559
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$621,000599
Cash dividends$508,0002,101
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,903,8801,624
2004-03-31 (YTD Data)Rank
Total interest income$5,090,0001,367
Total interest expense$978,0002,032
Net interest income$4,112,0001,202
Provision for loan and lease losses$240,000991
Total noninterest income$306,0003,062
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$120,0003,159
Trading account gains and fees$0121
Additional Noninterest Income$186,0002,600
Total noninterest expense$2,903,0001,415
Salaries and employee benefits$1,654,0001,338
Premises and equipment expense$482,0001,210
Additional noninterest expense$767,0001,558
Pre-tax net operating income$1,275,0001,633
Securities gains (losses)$166,000583
Applicable income taxes$366,0001,682
Income before extraordinary items$1,075,0001,495
Extraordinary gains, net$016
Net income$1,075,0001,495
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$642,000357
Cash dividends$225,0002,037
Sale, conversion, retirement of capital stock, net$0464
Net operating income$950,5001,578
2003-12-31 (YTD Data)Rank
Total interest income$20,763,0001,370
Total interest expense$5,228,0001,720
Net interest income$15,535,0001,239
Provision for loan and lease losses$4,140,000368
Total noninterest income$1,336,0003,074
Gross Fiduciary activities income$4,0001,466
Service charges on deposit accounts$473,0003,241
Trading account gains and fees$0160
Additional Noninterest Income$859,0002,619
Total noninterest expense$10,939,0001,464
Salaries and employee benefits$6,325,0001,358
Premises and equipment expense$1,775,0001,283
Additional noninterest expense$2,839,0001,702
Pre-tax net operating income$1,792,0003,642
Securities gains (losses)$235,0001,226
Applicable income taxes$113,0005,591
Income before extraordinary items$1,914,0002,961
Extraordinary gains, net$054
Net income$1,914,0002,960
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,737,000343
Cash dividends$943,0002,440
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,693,1003,109
2003-09-30 (YTD Data)Rank
Total interest income$15,726,0001,383
Total interest expense$4,175,0001,693
Net interest income$11,551,0001,265
Provision for loan and lease losses$3,705,000347
Total noninterest income$1,041,0003,050
Gross Fiduciary activities income$4,0001,409
Service charges on deposit accounts$359,0003,205
Trading account gains and fees$0153
Additional Noninterest Income$678,0002,620
Total noninterest expense$8,174,0001,471
Salaries and employee benefits$4,720,0001,380
Premises and equipment expense$1,316,0001,299
Additional noninterest expense$2,138,0001,694
Pre-tax net operating income$713,0005,452
Securities gains (losses)$61,0002,145
Applicable income taxes$22,0006,754
Income before extraordinary items$752,0004,763
Extraordinary gains, net$040
Net income$752,0004,764
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,612,000288
Cash dividends$717,0002,145
Sale, conversion, retirement of capital stock, net$0722
Net operating income$692,8304,829
2003-06-30 (YTD Data)Rank
Total interest income$10,565,0001,384
Total interest expense$2,963,0001,636
Net interest income$7,602,0001,292
Provision for loan and lease losses$480,0001,186
Total noninterest income$695,0003,028
Gross Fiduciary activities income$4,0001,366
Service charges on deposit accounts$238,0003,185
Trading account gains and fees$0150
Additional Noninterest Income$453,0002,597
Total noninterest expense$5,374,0001,493
Salaries and employee benefits$3,136,0001,381
Premises and equipment expense$854,0001,340
Additional noninterest expense$1,384,0001,737
Pre-tax net operating income$2,443,0001,709
Securities gains (losses)$67,0001,811
Applicable income taxes$610,0002,021
Income before extraordinary items$1,900,0001,705
Extraordinary gains, net$030
Net income$1,900,0001,705
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$511,000830
Cash dividends$493,0002,196
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,849,0801,637
2003-03-31 (YTD Data)Rank
Total interest income$5,291,0001,392
Total interest expense$1,540,0001,604
Net interest income$3,751,0001,304
Provision for loan and lease losses$240,0001,159
Total noninterest income$340,0002,963
Gross Fiduciary activities income$4,0001,265
Service charges on deposit accounts$112,0003,257
Trading account gains and fees$0134
Additional Noninterest Income$224,0002,523
Total noninterest expense$2,650,0001,508
Salaries and employee benefits$1,554,0001,394
Premises and equipment expense$415,0001,401
Additional noninterest expense$681,0001,738
Pre-tax net operating income$1,201,0001,749
Securities gains (losses)$47,0001,425
Applicable income taxes$292,0002,097
Income before extraordinary items$956,0001,681
Extraordinary gains, net$021
Net income$956,0001,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$336,000656
Cash dividends$218,0002,115
Sale, conversion, retirement of capital stock, net$0419
Net operating income$919,8101,622
2002-12-31 (YTD Data)Rank
Total interest income$22,111,0001,385
Total interest expense$7,297,0001,546
Net interest income$14,814,0001,305
Provision for loan and lease losses$918,0001,451
Total noninterest income$1,424,0002,718
Gross Fiduciary activities income$252,000763
Service charges on deposit accounts$423,0003,398
Trading account gains and fees$0153
Additional Noninterest Income$749,0002,611
Total noninterest expense$10,739,0001,434
Salaries and employee benefits$6,215,0001,318
Premises and equipment expense$1,733,0001,262
Additional noninterest expense$2,791,0001,678
Pre-tax net operating income$4,581,0001,770
Securities gains (losses)$52,0002,371
Applicable income taxes$1,082,0002,093
Income before extraordinary items$3,551,0001,682
Extraordinary gains, net$070
Net income$3,551,0001,681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$619,0001,397
Cash dividends$963,0002,331
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,510,9601,657
2001-12-31 (YTD Data)Rank
Total interest income$22,520,0001,501
Total interest expense$10,912,0001,487
Net interest income$11,608,0001,532
Provision for loan and lease losses$435,0002,451
Total noninterest income$1,208,0002,921
Gross Fiduciary activities income$262,000759
Service charges on deposit accounts$447,0003,115
Trading account gains and fees$0177
Additional Noninterest Income$499,0003,132
Total noninterest expense$10,237,0001,438
Salaries and employee benefits$5,747,0001,294
Premises and equipment expense$1,706,0001,253
Additional noninterest expense$2,784,0001,657
Pre-tax net operating income$2,144,0003,017
Securities gains (losses)$394,000728
Applicable income taxes$422,0003,633
Income before extraordinary items$2,116,0002,403
Extraordinary gains, net$0105
Net income$2,116,0002,407
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$429,0001,741
Cash dividends$423,0003,750
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,788,9802,717
2000-12-31 (YTD Data)Rank
Total interest income$22,307,0001,547
Total interest expense$10,602,0001,610
Net interest income$11,705,0001,501
Provision for loan and lease losses$492,0001,902
Total noninterest income$918,0003,339
Gross Fiduciary activities income$154,000855
Service charges on deposit accounts$462,0002,904
Trading account gains and fees$0180
Additional Noninterest Income$302,0003,906
Total noninterest expense$8,956,0001,564
Salaries and employee benefits$5,141,0001,377
Premises and equipment expense$1,625,0001,253
Additional noninterest expense$2,190,0001,990
Pre-tax net operating income$3,175,0002,278
Securities gains (losses)$-22,0008,788
Applicable income taxes$620,0003,030
Income before extraordinary items$2,533,0002,061
Extraordinary gains, net$038
Net income$2,533,0002,061
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0003,680
Cash dividends$921,0002,434
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,550,6002,050
1999-12-31 (YTD Data)Rank
Total interest income$19,816,0001,638
Total interest expense$8,435,0001,758
Net interest income$11,381,0001,531
Provision for loan and lease losses$755,0001,242
Total noninterest income$676,0004,092
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$494,0002,664
Trading account gains and fees$0173
Additional Noninterest Income$182,0005,165
Total noninterest expense$7,604,0001,817
Salaries and employee benefits$4,314,0001,604
Premises and equipment expense$1,348,0001,521
Additional noninterest expense$1,942,0002,253
Pre-tax net operating income$3,698,0001,987
Securities gains (losses)$41,0001,057
Applicable income taxes$851,0002,501
Income before extraordinary items$2,888,0001,847
Extraordinary gains, net$035
Net income$2,888,0001,848
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$446,0001,329
Cash dividends$1,429,0001,754
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,856,4301,828
1998-12-31 (YTD Data)Rank
Total interest income$18,854,0001,718
Total interest expense$8,445,0001,811
Net interest income$10,409,0001,638
Provision for loan and lease losses$353,0002,298
Total noninterest income$548,0004,671
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$445,0002,850
Trading account gains and fees$0224
Additional Noninterest Income$103,0006,565
Total noninterest expense$6,717,0001,950
Salaries and employee benefits$3,852,0001,714
Premises and equipment expense$1,210,0001,625
Additional noninterest expense$1,655,0002,522
Pre-tax net operating income$3,887,0001,879
Securities gains (losses)$36,0001,984
Applicable income taxes$1,173,0002,037
Income before extraordinary items$2,750,0001,903
Extraordinary gains, net$032
Net income$2,750,0001,903
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$431,0001,418
Cash dividends$836,0002,527
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,724,8001,842
1997-12-31 (YTD Data)Rank
Total interest income$17,967,0001,840
Total interest expense$8,103,0001,911
Net interest income$9,864,0001,769
Provision for loan and lease losses$335,0002,401
Total noninterest income$484,0005,104
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$385,0003,331
Trading account gains and fees$0239
Additional Noninterest Income$99,0006,819
Total noninterest expense$6,249,0002,070
Salaries and employee benefits$3,586,0001,821
Premises and equipment expense$1,084,0001,830
Additional noninterest expense$1,579,0002,599
Pre-tax net operating income$3,764,0002,000
Securities gains (losses)$86,0001,054
Applicable income taxes$1,162,0002,147
Income before extraordinary items$2,688,0001,959
Extraordinary gains, net$044
Net income$2,688,0001,959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$419,0001,539
Cash dividends$1,060,0002,063
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,627,8001,954
1996-12-31 (YTD Data)Rank
Total interest income$16,988,0001,987
Total interest expense$7,564,0002,076
Net interest income$9,424,0001,894
Provision for loan and lease losses$340,0002,362
Total noninterest income$403,0005,923
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$303,0004,197
Trading account gains and fees$0262
Additional Noninterest Income$100,0007,130
Total noninterest expense$5,651,0002,434
Salaries and employee benefits$3,180,0002,100
Premises and equipment expense$1,041,0001,923
Additional noninterest expense$1,430,0003,247
Pre-tax net operating income$3,836,0001,884
Securities gains (losses)$26,0001,793
Applicable income taxes$1,114,0002,137
Income before extraordinary items$2,748,0001,799
Extraordinary gains, net$053
Net income$2,748,0001,800
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$552,0001,326
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,729,5401,778
1995-12-31 (YTD Data)Rank
Total interest income$16,168,0002,079
Total interest expense$7,150,0002,169
Net interest income$9,018,0001,992
Provision for loan and lease losses$480,0001,623
Total noninterest income$370,0006,268
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$275,0004,605
Trading account gains and fees$0522
Additional Noninterest Income$95,0007,393
Total noninterest expense$5,021,0002,699
Salaries and employee benefits$2,893,0002,293
Premises and equipment expense$829,0002,410
Additional noninterest expense$1,299,0003,496
Pre-tax net operating income$3,887,0001,912
Securities gains (losses)$-113,00011,542
Applicable income taxes$1,163,0002,081
Income before extraordinary items$2,611,0001,912
Extraordinary gains, net$065
Net income$2,611,0001,909
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,0002,609
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,688,9701,846
1994-12-31 (YTD Data)Rank
Total interest income$13,672,0002,239
Total interest expense$5,319,0002,326
Net interest income$8,353,0002,166
Provision for loan and lease losses$300,0002,237
Total noninterest income$266,0007,713
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$161,0006,639
Trading account gains and fees$0475
Additional Noninterest Income$105,0007,360
Total noninterest expense$5,288,0002,632
Salaries and employee benefits$2,689,0002,487
Premises and equipment expense$855,0002,369
Additional noninterest expense$1,744,0002,900
Pre-tax net operating income$3,031,0002,348
Securities gains (losses)$-56,00011,122
Applicable income taxes$842,0002,648
Income before extraordinary items$2,133,0002,275
Extraordinary gains, net$0249
Net income$2,133,0002,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0002,566
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,173,3202,268
1993-12-31 (YTD Data)Rank
Total interest income$12,069,0002,556
Total interest expense$4,791,0002,689
Net interest income$7,278,0002,460
Provision for loan and lease losses$430,0002,334
Total noninterest income$242,0008,491
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$147,0007,169
Trading account gains and fees$0532
Additional Noninterest Income$95,0008,045
Total noninterest expense$4,835,0002,944
Salaries and employee benefits$2,489,0002,658
Premises and equipment expense$842,0002,427
Additional noninterest expense$1,504,0003,496
Pre-tax net operating income$2,255,0002,968
Securities gains (losses)$147,0001,997
Applicable income taxes$679,0003,205
Income before extraordinary items$1,723,0002,865
Extraordinary gains, net$03,149
Net income$1,723,0002,955
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$301,0002,471
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,617,1602,859
1992-12-31 (YTD Data)Rank
Total interest income$11,118,0003,162
Total interest expense$5,009,0003,306
Net interest income$6,109,0002,993
Provision for loan and lease losses$215,0005,039
Total noninterest income$199,0009,438
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$131,0007,657
Trading account gains and fees$0504
Additional Noninterest Income$68,0009,388
Total noninterest expense$4,373,0003,245
Salaries and employee benefits$2,330,0002,787
Premises and equipment expense$791,0002,633
Additional noninterest expense$1,252,0004,180
Pre-tax net operating income$1,720,0003,576
Securities gains (losses)$338,0001,424
Applicable income taxes$540,0003,741
Income before extraordinary items$1,518,0003,045
Extraordinary gains, net$01,422
Net income$1,518,0003,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0008,392
Cash dividends$115,0006,307
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,267,8803,354

* 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.