Home > NVE Bank > Income and Expense

NVE Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$-467,0004,594
Total interest expense$10,0004,487
Net interest income$8,726,0002,556
Provision for loan and lease lossesNANA
Total noninterest income$1,2564,554
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,423
Trading account gains and fees$0123
Additional Noninterest Income$5,2144,459
Total noninterest expenseNANA
Salaries and employee benefitsNANA
Premises and equipment expense$04,529
Additional noninterest expense$10,1634,418
Pre-tax net operating income$04,317
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$5,0004,329
Extraordinary gains, net$29,875,00014
Net income$5,730,0001,592
Minority interest net income$760,00028
Net income of bank and minority interests.$04,314
Net charge-offs$02,884
Cash dividends$530,0002,698
Sale, conversion, retirement of capital stock, net$-214,532
Net operating income$04,337
2023-09-30 (YTD Data)Rank
Total interest income$18,316,0001,609
Total interest expense$4,503,0001,704
Net interest income$13,813,0001,552
Provision for loan and lease losses$-63,0004,343
Total noninterest income$1,153,0002,277
Gross Fiduciary activities income$0950
Service charges on deposit accounts$203,0002,336
Trading account gains and feesNANA
Additional Noninterest Income$950,0002,049
Total noninterest expense$9,528,0001,731
Salaries and employee benefits$5,843,0001,638
Premises and equipment expense$1,023,0001,646
Additional noninterest expense$950,0002,049
Pre-tax net operating income$5,501,0001,536
Securities gains (losses)$-12,0003,519
Applicable income taxes$1,210,0001,143
Income before extraordinary items$4,279,0001,628
Extraordinary gains, net$052
Net income$4,279,0001,641
Minority interest net income$081
Net income of bank and minority interests.$4,279,0001,628
Net charge-offs$7,0002,243
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,288,4801,650
2023-06-30 (YTD Data)Rank
Total interest income$11,948,0001,606
Total interest expense$2,769,0001,648
Net interest income$9,179,0001,569
Provision for loan and lease losses$-63,0004,423
Total noninterest income$684,0002,347
Gross Fiduciary activities income$0931
Service charges on deposit accounts$121,0002,468
Trading account gains and feesNANA
Additional Noninterest Income$563,0002,084
Total noninterest expense$6,302,0001,737
Salaries and employee benefits$3,886,0001,635
Premises and equipment expense$697,0001,620
Additional noninterest expense$563,0002,081
Pre-tax net operating income$3,624,0001,547
Securities gains (losses)$-12,0003,825
Applicable income taxes$705,0001,252
Income before extraordinary items$2,907,0001,608
Extraordinary gains, net$051
Net income$2,907,0001,628
Minority interest net income$081
Net income of bank and minority interests.$2,907,0001,608
Net charge-offs$7,0001,927
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,916,6001,616
2023-03-31 (YTD Data)Rank
Total interest income$5,887,0001,604
Total interest expense$1,216,0001,622
Net interest income$4,671,0001,558
Provision for loan and lease losses$02,612
Total noninterest income$348,0002,325
Gross Fiduciary activities income$0913
Service charges on deposit accounts$61,0002,468
Trading account gains and feesNANA
Additional Noninterest Income$287,0002,050
Total noninterest expense$3,121,0001,771
Salaries and employee benefits$1,884,0001,700
Premises and equipment expense$350,0001,645
Additional noninterest expense$287,0002,050
Pre-tax net operating income$1,898,0001,525
Securities gains (losses)$-12,0004,052
Applicable income taxes$247,0001,538
Income before extraordinary items$1,639,0001,507
Extraordinary gains, net$04
Net income$1,639,0001,507
Minority interest net income$048
Net income of bank and minority interests.$1,639,0001,507
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,649,4401,512
2022-12-31 (YTD Data)Rank
Total interest income$20,360,0001,546
Total interest expense$2,623,0001,309
Net interest income$17,737,0001,581
Provision for loan and lease losses$03,012
Total noninterest income$1,798,0002,155
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$260,0002,435
Trading account gains and feesNANA
Additional Noninterest Income$1,538,0001,878
Total noninterest expense$12,127,0001,764
Salaries and employee benefits$8,034,0001,567
Premises and equipment expense$1,304,0001,702
Additional noninterest expense$1,538,0001,878
Pre-tax net operating income$7,408,0001,570
Securities gains (losses)$0691
Applicable income taxes$1,990,0001,084
Income before extraordinary items$5,418,0001,730
Extraordinary gains, net$05
Net income$5,418,0001,727
Minority interest net income$063
Net income of bank and minority interests.$5,418,0001,729
Net charge-offs$1,0002,539
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,418,0001,760
2022-09-30 (YTD Data)Rank
Total interest income$14,673,0001,553
Total interest expense$1,778,0001,128
Net interest income$12,895,0001,600
Provision for loan and lease losses$02,835
Total noninterest income$1,448,0002,104
Gross Fiduciary activities income$0968
Service charges on deposit accounts$189,0002,488
Trading account gains and feesNANA
Additional Noninterest Income$1,259,0001,823
Total noninterest expense$10,241,0001,604
Salaries and employee benefits$6,597,0001,455
Premises and equipment expense$987,0001,704
Additional noninterest expense$1,259,0001,823
Pre-tax net operating income$4,102,0001,906
Securities gains (losses)$0740
Applicable income taxes$1,059,0001,307
Income before extraordinary items$3,043,0002,071
Extraordinary gains, net$04
Net income$3,043,0002,070
Minority interest net income$057
Net income of bank and minority interests.$3,043,0002,070
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,043,0002,098
2022-06-30 (YTD Data)Rank
Total interest income$9,472,0001,543
Total interest expense$1,209,000954
Net interest income$8,263,0001,616
Provision for loan and lease losses$02,599
Total noninterest income$1,141,0001,921
Gross Fiduciary activities income$0925
Service charges on deposit accounts$118,0002,567
Trading account gains and feesNANA
Additional Noninterest Income$1,023,0001,660
Total noninterest expense$6,997,0001,553
Salaries and employee benefits$4,489,0001,431
Premises and equipment expense$665,0001,694
Additional noninterest expense$1,843,0001,708
Pre-tax net operating income$2,407,0001,963
Securities gains (losses)$0687
Applicable income taxes$602,0001,346
Income before extraordinary items$1,805,0002,117
Extraordinary gains, net$04
Net income$1,805,0002,118
Minority interest net income$060
Net income of bank and minority interests.$1,805,0002,117
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,805,0002,157
2022-03-31 (YTD Data)Rank
Total interest income$4,589,0001,532
Total interest expense$621,000886
Net interest income$3,968,0001,629
Provision for loan and lease losses$02,285
Total noninterest income$789,0001,595
Gross Fiduciary activities income$0892
Service charges on deposit accounts$57,0002,586
Trading account gains and feesNANA
Additional Noninterest Income$732,0001,335
Total noninterest expense$3,576,0001,509
Salaries and employee benefits$2,311,0001,393
Premises and equipment expense$341,0001,681
Additional noninterest expense$924,0001,679
Pre-tax net operating income$1,181,0001,938
Securities gains (losses)$0623
Applicable income taxes$298,0001,315
Income before extraordinary items$883,0002,073
Extraordinary gains, net$04
Net income$883,0002,072
Minority interest net income$050
Net income of bank and minority interests.$883,0002,073
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$883,0002,090
2021-12-31 (YTD Data)Rank
Total interest income$19,373,0001,519
Total interest expense$2,933,000932
Net interest income$16,440,0001,607
Provision for loan and lease losses$-323,0004,373
Total noninterest income$1,476,0002,557
Gross Fiduciary activities income$0994
Service charges on deposit accounts$315,0002,137
Trading account gains and feesNANA
Additional Noninterest Income$1,161,0002,479
Total noninterest expense$12,900,0001,649
Salaries and employee benefits$7,566,0001,623
Premises and equipment expense$1,389,0001,615
Additional noninterest expense$3,945,0001,598
Pre-tax net operating income$5,339,0001,958
Securities gains (losses)$02,062
Applicable income taxes$1,403,0001,362
Income before extraordinary items$3,936,0002,189
Extraordinary gains, net$010
Net income$3,936,0002,190
Minority interest net income$074
Net income of bank and minority interests.$3,936,0002,190
Net charge-offs$6,0002,402
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,936,0002,162
2021-09-30 (YTD Data)Rank
Total interest income$14,761,0001,530
Total interest expense$2,276,000944
Net interest income$12,485,0001,614
Provision for loan and lease losses$02,963
Total noninterest income$1,105,0002,602
Gross Fiduciary activities income$0957
Service charges on deposit accounts$232,0002,153
Trading account gains and feesNANA
Additional Noninterest Income$873,0002,521
Total noninterest expense$9,940,0001,603
Salaries and employee benefits$6,002,0001,571
Premises and equipment expense$1,038,0001,646
Additional noninterest expense$2,900,0001,629
Pre-tax net operating income$3,650,0002,170
Securities gains (losses)$02,015
Applicable income taxes$950,0001,500
Income before extraordinary items$2,700,0002,409
Extraordinary gains, net$08
Net income$2,700,0002,409
Minority interest net income$069
Net income of bank and minority interests.$2,700,0002,409
Net charge-offs$4,0002,210
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,700,0002,377
2021-06-30 (YTD Data)Rank
Total interest income$9,600,0001,559
Total interest expense$1,558,000957
Net interest income$8,042,0001,646
Provision for loan and lease losses$02,862
Total noninterest income$734,0002,565
Gross Fiduciary activities income$0951
Service charges on deposit accounts$149,0002,147
Trading account gains and feesNANA
Additional Noninterest Income$585,0002,477
Total noninterest expense$7,166,0001,506
Salaries and employee benefits$4,565,0001,394
Premises and equipment expense$679,0001,664
Additional noninterest expense$1,922,0001,623
Pre-tax net operating income$1,610,0002,687
Securities gains (losses)$01,818
Applicable income taxes$390,0001,860
Income before extraordinary items$1,220,0002,908
Extraordinary gains, net$06
Net income$1,220,0002,907
Minority interest net income$067
Net income of bank and minority interests.$1,220,0002,908
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,220,0002,886
2021-03-31 (YTD Data)Rank
Total interest income$4,874,0001,544
Total interest expense$799,000988
Net interest income$4,075,0001,617
Provision for loan and lease losses$02,741
Total noninterest income$367,0002,580
Gross Fiduciary activities income$0922
Service charges on deposit accounts$75,0002,135
Trading account gains and feesNANA
Additional Noninterest Income$292,0002,482
Total noninterest expense$3,576,0001,497
Salaries and employee benefits$2,268,0001,399
Premises and equipment expense$354,0001,635
Additional noninterest expense$954,0001,592
Pre-tax net operating income$866,0002,565
Securities gains (losses)$01,392
Applicable income taxes$215,0001,765
Income before extraordinary items$651,0002,797
Extraordinary gains, net$03
Net income$651,0002,795
Minority interest net income$055
Net income of bank and minority interests.$651,0002,797
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$651,0002,761
2020-12-31 (YTD Data)Rank
Total interest income$21,909,0001,369
Total interest expense$4,349,0001,082
Net interest income$17,560,0001,443
Provision for loan and lease losses$04,319
Total noninterest income$2,172,0002,030
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$286,0002,291
Trading account gains and feesNANA
Additional Noninterest Income$1,886,0001,845
Total noninterest expense$13,785,0001,512
Salaries and employee benefits$8,849,0001,394
Premises and equipment expense$1,411,0001,588
Additional noninterest expense$3,525,0001,689
Pre-tax net operating income$5,947,0001,570
Securities gains (losses)$02,675
Applicable income taxes$1,437,0001,163
Income before extraordinary items$4,510,0001,777
Extraordinary gains, net$04
Net income$4,510,0001,776
Minority interest net income$072
Net income of bank and minority interests.$4,510,0001,777
Net charge-offs$3,0003,272
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,510,0001,732
2020-09-30 (YTD Data)Rank
Total interest income$16,832,0001,353
Total interest expense$3,443,0001,088
Net interest income$13,389,0001,413
Provision for loan and lease losses$04,239
Total noninterest income$1,756,0001,921
Gross Fiduciary activities income$0981
Service charges on deposit accounts$205,0002,358
Trading account gains and feesNANA
Additional Noninterest Income$1,551,0001,708
Total noninterest expense$10,405,0001,474
Salaries and employee benefits$6,651,0001,372
Premises and equipment expense$1,073,0001,574
Additional noninterest expense$2,681,0001,655
Pre-tax net operating income$4,740,0001,463
Securities gains (losses)$02,494
Applicable income taxes$1,103,0001,108
Income before extraordinary items$3,637,0001,646
Extraordinary gains, net$04
Net income$3,637,0001,647
Minority interest net income$065
Net income of bank and minority interests.$3,637,0001,647
Net charge-offs$3,0003,032
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,637,0001,599
2020-06-30 (YTD Data)Rank
Total interest income$11,314,0001,370
Total interest expense$2,409,0001,126
Net interest income$8,905,0001,413
Provision for loan and lease losses$04,134
Total noninterest income$1,381,0001,703
Gross Fiduciary activities income$0970
Service charges on deposit accounts$136,0002,403
Trading account gains and feesNANA
Additional Noninterest Income$1,245,0001,477
Total noninterest expense$6,909,0001,471
Salaries and employee benefits$4,430,0001,365
Premises and equipment expense$727,0001,548
Additional noninterest expense$1,752,0001,676
Pre-tax net operating income$3,377,0001,313
Securities gains (losses)$02,249
Applicable income taxes$733,0001,040
Income before extraordinary items$2,644,0001,465
Extraordinary gains, net$04
Net income$2,644,0001,465
Minority interest net income$065
Net income of bank and minority interests.$2,644,0001,465
Net charge-offs$3,0002,778
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,644,0001,426
2020-03-31 (YTD Data)Rank
Total interest income$5,789,0001,323
Total interest expense$1,279,0001,169
Net interest income$4,510,0001,367
Provision for loan and lease losses$03,711
Total noninterest income$609,0001,738
Gross Fiduciary activities income$0941
Service charges on deposit accounts$103,0002,100
Trading account gains and feesNANA
Additional Noninterest Income$506,0001,506
Total noninterest expense$3,502,0001,471
Salaries and employee benefits$2,259,0001,357
Premises and equipment expense$355,0001,598
Additional noninterest expense$888,0001,676
Pre-tax net operating income$1,617,0001,249
Securities gains (losses)$01,705
Applicable income taxes$368,000929
Income before extraordinary items$1,249,0001,376
Extraordinary gains, net$04
Net income$1,249,0001,375
Minority interest net income$056
Net income of bank and minority interests.$1,249,0001,376
Net charge-offs$1,0002,430
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,249,0001,357
2019-12-31 (YTD Data)Rank
Total interest income$24,490,0001,275
Total interest expense$4,643,0001,320
Net interest income$19,847,0001,267
Provision for loan and lease losses$4,0003,936
Total noninterest income$1,780,0002,095
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$470,0002,005
Trading account gains and feesNANA
Additional Noninterest Income$1,310,0001,947
Total noninterest expense$14,879,0001,370
Salaries and employee benefits$9,259,0001,283
Premises and equipment expense$1,428,0001,568
Additional noninterest expense$4,192,0001,450
Pre-tax net operating income$6,744,0001,407
Securities gains (losses)$02,379
Applicable income taxes$1,824,000961
Income before extraordinary items$4,920,0001,621
Extraordinary gains, net$011
Net income$4,920,0001,623
Minority interest net income$076
Net income of bank and minority interests.$4,920,0001,623
Net charge-offs$42,0002,753
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,920,0001,581
2019-09-30 (YTD Data)Rank
Total interest income$18,526,0001,281
Total interest expense$3,356,0001,356
Net interest income$15,170,0001,258
Provision for loan and lease losses$4,0003,796
Total noninterest income$1,329,0002,102
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$351,0002,014
Trading account gains and feesNANA
Additional Noninterest Income$978,0001,947
Total noninterest expense$11,100,0001,380
Salaries and employee benefits$6,991,0001,279
Premises and equipment expense$1,076,0001,574
Additional noninterest expense$3,033,0001,499
Pre-tax net operating income$5,395,0001,363
Securities gains (losses)$02,167
Applicable income taxes$1,465,000953
Income before extraordinary items$3,930,0001,570
Extraordinary gains, net$011
Net income$3,930,0001,572
Minority interest net income$072
Net income of bank and minority interests.$3,930,0001,572
Net charge-offs$42,0002,332
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,930,0001,542
2019-06-30 (YTD Data)Rank
Total interest income$12,460,0001,273
Total interest expense$2,122,0001,396
Net interest income$10,338,0001,235
Provision for loan and lease losses$4,0003,618
Total noninterest income$905,0002,070
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$229,0002,016
Trading account gains and feesNANA
Additional Noninterest Income$676,0001,889
Total noninterest expense$7,470,0001,374
Salaries and employee benefits$4,712,0001,265
Premises and equipment expense$723,0001,568
Additional noninterest expense$2,035,0001,493
Pre-tax net operating income$3,769,0001,295
Securities gains (losses)$01,702
Applicable income taxes$1,041,000891
Income before extraordinary items$2,728,0001,493
Extraordinary gains, net$011
Net income$2,728,0001,493
Minority interest net income$069
Net income of bank and minority interests.$2,728,0001,493
Net charge-offs$32,0002,131
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,728,0001,461
2019-03-31 (YTD Data)Rank
Total interest income$6,201,0001,266
Total interest expense$1,027,0001,407
Net interest income$5,174,0001,226
Provision for loan and lease losses$03,406
Total noninterest income$407,0002,146
Gross Fiduciary activities income$0972
Service charges on deposit accounts$116,0001,998
Trading account gains and feesNANA
Additional Noninterest Income$291,0001,994
Total noninterest expense$3,743,0001,379
Salaries and employee benefits$2,403,0001,255
Premises and equipment expense$346,0001,647
Additional noninterest expense$994,0001,517
Pre-tax net operating income$1,838,0001,289
Securities gains (losses)$01,087
Applicable income taxes$520,000881
Income before extraordinary items$1,318,0001,502
Extraordinary gains, net$05
Net income$1,318,0001,502
Minority interest net income$052
Net income of bank and minority interests.$1,318,0001,501
Net charge-offs$-92,0005,180
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,318,0001,477
2018-12-31 (YTD Data)Rank
Total interest income$23,380,0001,259
Total interest expense$3,229,0001,350
Net interest income$20,151,0001,234
Provision for loan and lease losses$04,082
Total noninterest income$2,355,0001,817
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$498,0001,991
Trading account gains and feesNANA
Additional Noninterest Income$1,857,0001,572
Total noninterest expense$14,685,0001,379
Salaries and employee benefits$9,449,0001,220
Premises and equipment expense$1,448,0001,549
Additional noninterest expense$3,788,0001,580
Pre-tax net operating income$7,821,0001,242
Securities gains (losses)$62,000390
Applicable income taxes$2,135,000841
Income before extraordinary items$5,748,0001,406
Extraordinary gains, net$06
Net income$5,748,0001,405
Minority interest net income$072
Net income of bank and minority interests.$5,748,0001,405
Net charge-offs$-7,0004,456
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,699,0201,406
2018-09-30 (YTD Data)Rank
Total interest income$17,371,0001,253
Total interest expense$2,297,0001,331
Net interest income$15,074,0001,238
Provision for loan and lease losses$03,948
Total noninterest income$1,914,0001,738
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$366,0002,037
Trading account gains and feesNANA
Additional Noninterest Income$1,548,0001,491
Total noninterest expense$11,093,0001,367
Salaries and employee benefits$6,881,0001,258
Premises and equipment expense$1,072,0001,579
Additional noninterest expense$3,140,0001,454
Pre-tax net operating income$5,895,0001,241
Securities gains (losses)$61,000384
Applicable income taxes$1,596,000856
Income before extraordinary items$4,360,0001,396
Extraordinary gains, net$05
Net income$4,360,0001,395
Minority interest net income$066
Net income of bank and minority interests.$4,360,0001,395
Net charge-offs$-8,0004,430
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,311,8101,389
2018-06-30 (YTD Data)Rank
Total interest income$11,570,0001,236
Total interest expense$1,486,0001,295
Net interest income$10,084,0001,227
Provision for loan and lease losses$03,782
Total noninterest income$1,448,0001,606
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$236,0002,062
Trading account gains and feesNANA
Additional Noninterest Income$1,212,0001,349
Total noninterest expense$7,433,0001,370
Salaries and employee benefits$4,562,0001,272
Premises and equipment expense$725,0001,570
Additional noninterest expense$2,146,0001,423
Pre-tax net operating income$4,099,0001,200
Securities gains (losses)$0961
Applicable income taxes$1,053,000854
Income before extraordinary items$3,046,0001,345
Extraordinary gains, net$06
Net income$3,046,0001,344
Minority interest net income$065
Net income of bank and minority interests.$3,046,0001,344
Net charge-offs$-3,0004,144
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,046,0001,334
2018-03-31 (YTD Data)Rank
Total interest income$5,746,0001,233
Total interest expense$732,0001,270
Net interest income$5,014,0001,235
Provision for loan and lease losses$03,508
Total noninterest income$1,033,0001,246
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$121,0002,026
Trading account gains and feesNANA
Additional Noninterest Income$912,000986
Total noninterest expense$3,713,0001,379
Salaries and employee benefits$2,334,0001,253
Premises and equipment expense$342,0001,675
Additional noninterest expense$1,037,0001,458
Pre-tax net operating income$2,334,0001,063
Securities gains (losses)$0735
Applicable income taxes$607,000745
Income before extraordinary items$1,727,0001,179
Extraordinary gains, net$07
Net income$1,727,0001,178
Minority interest net income$052
Net income of bank and minority interests.$1,727,0001,179
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,727,0001,170
2017-12-31 (YTD Data)Rank
Total interest income$22,789,0001,209
Total interest expense$3,008,0001,085
Net interest income$19,781,0001,229
Provision for loan and lease losses$04,227
Total noninterest income$2,140,0001,948
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$465,0002,151
Trading account gains and feesNANA
Additional Noninterest Income$1,675,0001,700
Total noninterest expense$15,207,0001,303
Salaries and employee benefits$9,015,0001,257
Premises and equipment expense$1,532,0001,492
Additional noninterest expense$4,660,0001,320
Pre-tax net operating income$6,714,0001,353
Securities gains (losses)$02,243
Applicable income taxes$3,894,000794
Income before extraordinary items$2,820,0002,157
Extraordinary gains, net$09
Net income$2,820,0002,155
Minority interest net income$076
Net income of bank and minority interests.$2,820,0002,157
Net charge-offs$73,0002,710
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,820,0002,140
2017-09-30 (YTD Data)Rank
Total interest income$17,067,0001,211
Total interest expense$2,256,0001,067
Net interest income$14,811,0001,229
Provision for loan and lease losses$04,088
Total noninterest income$1,599,0001,976
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$337,0002,214
Trading account gains and feesNANA
Additional Noninterest Income$1,262,0001,706
Total noninterest expense$11,365,0001,306
Salaries and employee benefits$6,809,0001,256
Premises and equipment expense$1,174,0001,461
Additional noninterest expense$3,382,0001,358
Pre-tax net operating income$5,045,0001,361
Securities gains (losses)$02,274
Applicable income taxes$1,696,0001,023
Income before extraordinary items$3,349,0001,579
Extraordinary gains, net$09
Net income$3,349,0001,578
Minority interest net income$071
Net income of bank and minority interests.$3,349,0001,579
Net charge-offs$75,0002,154
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,349,0001,559
2017-06-30 (YTD Data)Rank
Total interest income$11,240,0001,219
Total interest expense$1,494,0001,038
Net interest income$9,746,0001,237
Provision for loan and lease losses$03,871
Total noninterest income$1,165,0001,865
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$229,0002,172
Trading account gains and feesNANA
Additional Noninterest Income$936,0001,611
Total noninterest expense$7,499,0001,324
Salaries and employee benefits$4,471,0001,273
Premises and equipment expense$771,0001,498
Additional noninterest expense$2,257,0001,352
Pre-tax net operating income$3,412,0001,334
Securities gains (losses)$01,906
Applicable income taxes$1,107,0001,035
Income before extraordinary items$2,305,0001,521
Extraordinary gains, net$011
Net income$2,305,0001,521
Minority interest net income$071
Net income of bank and minority interests.$2,305,0001,521
Net charge-offs$3,0003,240
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,305,0001,510
2017-03-31 (YTD Data)Rank
Total interest income$5,551,0001,216
Total interest expense$744,0001,021
Net interest income$4,807,0001,250
Provision for loan and lease losses$03,537
Total noninterest income$729,0001,624
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$116,0002,158
Trading account gains and feesNANA
Additional Noninterest Income$613,0001,342
Total noninterest expense$3,754,0001,332
Salaries and employee benefits$2,319,0001,252
Premises and equipment expense$382,0001,525
Additional noninterest expense$1,053,0001,429
Pre-tax net operating income$1,782,0001,290
Securities gains (losses)$01,153
Applicable income taxes$522,0001,042
Income before extraordinary items$1,260,0001,406
Extraordinary gains, net$08
Net income$1,260,0001,406
Minority interest net income$055
Net income of bank and minority interests.$1,260,0001,406
Net charge-offs$6,0002,391
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,260,0001,388
2016-12-31 (YTD Data)Rank
Total interest income$22,556,0001,171
Total interest expense$3,664,000803
Net interest income$18,892,0001,234
Provision for loan and lease losses$04,332
Total noninterest income$1,791,0002,248
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$483,0002,138
Trading account gains and fees$0170
Additional Noninterest Income$1,308,0002,066
Total noninterest expense$15,598,0001,290
Salaries and employee benefits$9,470,0001,202
Premises and equipment expense$1,617,0001,413
Additional noninterest expense$4,511,0001,386
Pre-tax net operating income$5,085,0001,607
Securities gains (losses)$03,212
Applicable income taxes$1,745,0001,155
Income before extraordinary items$3,340,0001,920
Extraordinary gains, net$05
Net income$3,340,0001,919
Minority interest net income$082
Net income of bank and minority interests.$3,340,0001,919
Net charge-offs$202,0001,917
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,340,0001,876
2016-09-30 (YTD Data)Rank
Total interest income$17,022,0001,169
Total interest expense$2,919,000756
Net interest income$14,103,0001,241
Provision for loan and lease losses$04,186
Total noninterest income$1,345,0002,248
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$363,0002,142
Trading account gains and fees$0169
Additional Noninterest Income$982,0002,071
Total noninterest expense$11,913,0001,268
Salaries and employee benefits$7,257,0001,180
Premises and equipment expense$1,151,0001,493
Additional noninterest expense$3,505,0001,335
Pre-tax net operating income$3,535,0001,720
Securities gains (losses)$03,160
Applicable income taxes$1,199,0001,258
Income before extraordinary items$2,336,0002,068
Extraordinary gains, net$05
Net income$2,336,0002,068
Minority interest net income$071
Net income of bank and minority interests.$2,336,0002,068
Net charge-offs$3,0003,728
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,336,0001,996
2016-06-30 (YTD Data)Rank
Total interest income$11,232,0001,179
Total interest expense$1,930,000757
Net interest income$9,302,0001,259
Provision for loan and lease losses$04,017
Total noninterest income$903,0002,226
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$238,0002,149
Trading account gains and fees$0157
Additional Noninterest Income$665,0002,016
Total noninterest expense$7,802,0001,292
Salaries and employee benefits$4,792,0001,194
Premises and equipment expense$709,0001,604
Additional noninterest expense$2,301,0001,352
Pre-tax net operating income$2,403,0001,687
Securities gains (losses)$02,835
Applicable income taxes$818,0001,231
Income before extraordinary items$1,585,0002,022
Extraordinary gains, net$016
Net income$1,585,0002,022
Minority interest net income$071
Net income of bank and minority interests.$1,585,0002,022
Net charge-offs$1,0003,591
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,585,0001,957
2016-03-31 (YTD Data)Rank
Total interest income$5,522,0001,197
Total interest expense$951,000765
Net interest income$4,571,0001,269
Provision for loan and lease losses$03,656
Total noninterest income$442,0002,236
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$121,0002,104
Trading account gains and fees$0142
Additional Noninterest Income$321,0002,013
Total noninterest expense$3,841,0001,306
Salaries and employee benefits$2,411,0001,197
Premises and equipment expense$345,0001,657
Additional noninterest expense$1,085,0001,417
Pre-tax net operating income$1,172,0001,714
Securities gains (losses)$02,077
Applicable income taxes$397,0001,238
Income before extraordinary items$775,0002,042
Extraordinary gains, net$012
Net income$775,0002,042
Minority interest net income$062
Net income of bank and minority interests.$775,0002,042
Net charge-offs$-2,0004,420
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$775,0001,993
2015-12-31 (YTD Data)Rank
Total interest income$22,375,0001,139
Total interest expense$3,591,000782
Net interest income$18,784,0001,217
Provision for loan and lease losses$04,380
Total noninterest income$2,394,0001,872
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$542,0001,995
Trading account gains and fees$0159
Additional Noninterest Income$1,852,0001,609
Total noninterest expense$15,847,0001,251
Salaries and employee benefits$9,434,0001,188
Premises and equipment expense$1,761,0001,325
Additional noninterest expense$4,652,0001,347
Pre-tax net operating income$5,331,0001,501
Securities gains (losses)$03,216
Applicable income taxes$1,647,0001,164
Income before extraordinary items$3,684,0001,723
Extraordinary gains, net$023
Net income$3,684,0001,724
Minority interest net income$081
Net income of bank and minority interests.$3,684,0001,725
Net charge-offs$105,0002,603
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,684,0001,683
2015-09-30 (YTD Data)Rank
Total interest income$16,889,0001,144
Total interest expense$2,686,000789
Net interest income$14,203,0001,205
Provision for loan and lease losses$04,232
Total noninterest income$1,415,0002,204
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$406,0002,019
Trading account gains and fees$0153
Additional Noninterest Income$1,009,0002,014
Total noninterest expense$12,119,0001,241
Salaries and employee benefits$7,155,0001,182
Premises and equipment expense$1,284,0001,368
Additional noninterest expense$3,680,0001,291
Pre-tax net operating income$3,499,0001,692
Securities gains (losses)$03,031
Applicable income taxes$1,188,0001,218
Income before extraordinary items$2,311,0002,020
Extraordinary gains, net$021
Net income$2,311,0002,021
Minority interest net income$078
Net income of bank and minority interests.$2,311,0002,022
Net charge-offs$98,0002,192
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,311,0001,980
2015-06-30 (YTD Data)Rank
Total interest income$11,200,0001,148
Total interest expense$1,790,000784
Net interest income$9,410,0001,208
Provision for loan and lease losses$04,069
Total noninterest income$868,0002,318
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$270,0001,977
Trading account gains and fees$0157
Additional Noninterest Income$598,0002,192
Total noninterest expense$7,895,0001,269
Salaries and employee benefits$4,691,0001,199
Premises and equipment expense$837,0001,412
Additional noninterest expense$2,367,0001,330
Pre-tax net operating income$2,383,0001,647
Securities gains (losses)$02,636
Applicable income taxes$816,0001,196
Income before extraordinary items$1,567,0001,972
Extraordinary gains, net$022
Net income$1,567,0001,974
Minority interest net income$075
Net income of bank and minority interests.$1,567,0001,974
Net charge-offs$145,0001,399
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,567,0001,923
2015-03-31 (YTD Data)Rank
Total interest income$5,525,0001,157
Total interest expense$896,000790
Net interest income$4,629,0001,222
Provision for loan and lease losses$03,703
Total noninterest income$423,0002,327
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$141,0001,902
Trading account gains and fees$0152
Additional Noninterest Income$282,0002,200
Total noninterest expense$3,915,0001,283
Salaries and employee benefits$2,369,0001,191
Premises and equipment expense$433,0001,385
Additional noninterest expense$1,113,0001,384
Pre-tax net operating income$1,137,0001,656
Securities gains (losses)$02,027
Applicable income taxes$388,0001,217
Income before extraordinary items$749,0002,020
Extraordinary gains, net$013
Net income$749,0002,021
Minority interest net income$064
Net income of bank and minority interests.$749,0002,021
Net charge-offs$159,000839
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$749,0001,959
2014-12-31 (YTD Data)Rank
Total interest income$24,259,0001,055
Total interest expense$4,091,000708
Net interest income$20,168,0001,116
Provision for loan and lease losses$-200,0006,122
Total noninterest income$2,133,0002,009
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$595,0001,982
Trading account gains and fees$0180
Additional Noninterest Income$1,538,0001,747
Total noninterest expense$16,140,0001,233
Salaries and employee benefits$9,397,0001,161
Premises and equipment expense$1,602,0001,478
Additional noninterest expense$5,141,0001,266
Pre-tax net operating income$6,361,0001,253
Securities gains (losses)$175,000876
Applicable income taxes$2,226,000906
Income before extraordinary items$4,310,0001,481
Extraordinary gains, net$017
Net income$4,310,0001,478
Minority interest net income$084
Net income of bank and minority interests.$4,310,0001,480
Net charge-offs$-294,0006,317
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,194,5001,495
2014-09-30 (YTD Data)Rank
Total interest income$18,364,0001,055
Total interest expense$3,151,000693
Net interest income$15,213,0001,115
Provision for loan and lease losses$-200,0006,269
Total noninterest income$1,331,0002,284
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$443,0002,003
Trading account gains and fees$0174
Additional Noninterest Income$888,0002,099
Total noninterest expense$12,247,0001,230
Salaries and employee benefits$6,985,0001,169
Premises and equipment expense$1,343,0001,337
Additional noninterest expense$3,919,0001,244
Pre-tax net operating income$4,497,0001,320
Securities gains (losses)$175,000692
Applicable income taxes$1,613,000944
Income before extraordinary items$3,059,0001,550
Extraordinary gains, net$015
Net income$3,059,0001,550
Minority interest net income$081
Net income of bank and minority interests.$3,059,0001,550
Net charge-offs$-409,0006,447
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,945,2501,582
2014-06-30 (YTD Data)Rank
Total interest income$12,108,0001,053
Total interest expense$2,131,000688
Net interest income$9,977,0001,121
Provision for loan and lease losses$-200,0006,402
Total noninterest income$878,0002,277
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$294,0001,981
Trading account gains and fees$0172
Additional Noninterest Income$584,0002,098
Total noninterest expense$8,059,0001,244
Salaries and employee benefits$4,617,0001,176
Premises and equipment expense$910,0001,321
Additional noninterest expense$2,532,0001,279
Pre-tax net operating income$2,996,0001,283
Securities gains (losses)$175,000525
Applicable income taxes$1,047,000937
Income before extraordinary items$2,124,0001,452
Extraordinary gains, net$020
Net income$2,124,0001,454
Minority interest net income$080
Net income of bank and minority interests.$2,124,0001,454
Net charge-offs$-145,0006,393
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,006,7501,507
2014-03-31 (YTD Data)Rank
Total interest income$6,060,0001,058
Total interest expense$1,080,000684
Net interest income$4,980,0001,122
Provision for loan and lease losses$03,817
Total noninterest income$420,0002,298
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$155,0001,886
Trading account gains and fees$0147
Additional Noninterest Income$265,0002,182
Total noninterest expense$3,984,0001,270
Salaries and employee benefits$2,312,0001,185
Premises and equipment expense$455,0001,346
Additional noninterest expense$1,217,0001,315
Pre-tax net operating income$1,416,0001,315
Securities gains (losses)$01,715
Applicable income taxes$480,000962
Income before extraordinary items$936,0001,576
Extraordinary gains, net$016
Net income$936,0001,579
Minority interest net income$066
Net income of bank and minority interests.$936,0001,579
Net charge-offs$-29,0006,160
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$936,0001,547
2013-12-31 (YTD Data)Rank
Total interest income$24,409,0001,037
Total interest expense$4,991,000671
Net interest income$19,418,0001,130
Provision for loan and lease losses$-690,0006,624
Total noninterest income$2,183,0002,030
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$578,0002,131
Trading account gains and fees$0184
Additional Noninterest Income$1,605,0001,774
Total noninterest expense$17,041,0001,194
Salaries and employee benefits$9,955,0001,092
Premises and equipment expense$1,826,0001,302
Additional noninterest expense$5,260,0001,274
Pre-tax net operating income$5,250,0001,377
Securities gains (losses)$03,182
Applicable income taxes$1,524,0001,112
Income before extraordinary items$3,726,0001,595
Extraordinary gains, net$029
Net income$3,726,0001,598
Minority interest net income$090
Net income of bank and minority interests.$3,726,0001,599
Net charge-offs$-717,0006,758
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,726,0001,553
2013-09-30 (YTD Data)Rank
Total interest income$18,193,0001,054
Total interest expense$3,850,000662
Net interest income$14,343,0001,148
Provision for loan and lease losses$469,0001,588
Total noninterest income$1,807,0001,935
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$434,0002,134
Trading account gains and fees$0180
Additional Noninterest Income$1,373,0001,654
Total noninterest expense$12,804,0001,204
Salaries and employee benefits$7,164,0001,145
Premises and equipment expense$1,390,0001,288
Additional noninterest expense$4,250,0001,180
Pre-tax net operating income$2,877,0001,808
Securities gains (losses)$03,040
Applicable income taxes$880,0001,366
Income before extraordinary items$1,997,0002,138
Extraordinary gains, net$025
Net income$1,997,0002,145
Minority interest net income$084
Net income of bank and minority interests.$1,997,0002,145
Net charge-offs$437,0001,733
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,997,0002,069
2013-06-30 (YTD Data)Rank
Total interest income$12,204,0001,036
Total interest expense$2,665,000646
Net interest income$9,539,0001,136
Provision for loan and lease losses$340,0001,526
Total noninterest income$950,0002,288
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$291,0002,085
Trading account gains and fees$0157
Additional Noninterest Income$659,0002,105
Total noninterest expense$8,621,0001,177
Salaries and employee benefits$4,727,0001,164
Premises and equipment expense$930,0001,281
Additional noninterest expense$2,964,0001,134
Pre-tax net operating income$1,528,0002,169
Securities gains (losses)$02,791
Applicable income taxes$456,0001,612
Income before extraordinary items$1,072,0002,489
Extraordinary gains, net$022
Net income$1,072,0002,496
Minority interest net income$082
Net income of bank and minority interests.$1,072,0002,495
Net charge-offs$443,0001,352
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,072,0002,400
2013-03-31 (YTD Data)Rank
Total interest income$6,115,0001,039
Total interest expense$1,381,000642
Net interest income$4,734,0001,151
Provision for loan and lease losses$55,0002,729
Total noninterest income$485,0002,272
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$151,0002,024
Trading account gains and fees$0148
Additional Noninterest Income$334,0002,081
Total noninterest expense$4,279,0001,195
Salaries and employee benefits$2,351,0001,168
Premises and equipment expense$487,0001,242
Additional noninterest expense$1,441,0001,149
Pre-tax net operating income$885,0001,902
Securities gains (losses)$01,966
Applicable income taxes$279,0001,405
Income before extraordinary items$606,0002,249
Extraordinary gains, net$010
Net income$606,0002,251
Minority interest net income$076
Net income of bank and minority interests.$606,0002,251
Net charge-offs$224,0001,267
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$606,0002,166
2012-12-31 (YTD Data)Rank
Total interest income$25,538,0001,036
Total interest expense$6,448,000662
Net interest income$19,090,0001,151
Provision for loan and lease losses$154,0004,257
Total noninterest income$1,817,0002,338
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$594,0002,174
Trading account gains and fees$0166
Additional Noninterest Income$1,223,0002,114
Total noninterest expense$17,796,0001,131
Salaries and employee benefits$9,829,0001,066
Premises and equipment expense$1,885,0001,260
Additional noninterest expense$6,082,0001,147
Pre-tax net operating income$2,957,0002,115
Securities gains (losses)$03,810
Applicable income taxes$987,0001,482
Income before extraordinary items$1,970,0002,608
Extraordinary gains, net$029
Net income$1,970,0002,611
Minority interest net income$093
Net income of bank and minority interests.$1,970,0002,609
Net charge-offs$383,0002,989
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,970,0002,490
2012-09-30 (YTD Data)Rank
Total interest income$19,460,0001,038
Total interest expense$4,967,000680
Net interest income$14,493,0001,153
Provision for loan and lease losses$38,0005,139
Total noninterest income$1,450,0002,230
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$441,0002,212
Trading account gains and fees$0157
Additional Noninterest Income$1,009,0001,991
Total noninterest expense$13,355,0001,121
Salaries and employee benefits$7,470,0001,053
Premises and equipment expense$1,392,0001,290
Additional noninterest expense$4,493,0001,147
Pre-tax net operating income$2,550,0001,941
Securities gains (losses)$03,575
Applicable income taxes$844,0001,393
Income before extraordinary items$1,706,0002,416
Extraordinary gains, net$020
Net income$1,706,0002,417
Minority interest net income$086
Net income of bank and minority interests.$1,706,0002,417
Net charge-offs$260,0003,006
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,706,0002,285
2012-06-30 (YTD Data)Rank
Total interest income$12,785,0001,071
Total interest expense$3,421,000677
Net interest income$9,364,0001,194
Provision for loan and lease losses$05,619
Total noninterest income$960,0002,217
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$301,0002,154
Trading account gains and fees$0153
Additional Noninterest Income$659,0001,989
Total noninterest expense$8,819,0001,128
Salaries and employee benefits$4,931,0001,062
Premises and equipment expense$892,0001,342
Additional noninterest expense$2,996,0001,151
Pre-tax net operating income$1,505,0002,134
Securities gains (losses)$03,178
Applicable income taxes$464,0001,558
Income before extraordinary items$1,041,0002,552
Extraordinary gains, net$019
Net income$1,041,0002,552
Minority interest net income$084
Net income of bank and minority interests.$1,041,0002,552
Net charge-offs$5,0005,162
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,041,0002,408
2012-03-31 (YTD Data)Rank
Total interest income$6,278,0001,094
Total interest expense$1,758,000678
Net interest income$4,520,0001,230
Provision for loan and lease losses$05,254
Total noninterest income$474,0002,230
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$154,0002,090
Trading account gains and fees$0148
Additional Noninterest Income$320,0002,033
Total noninterest expense$4,258,0001,174
Salaries and employee benefits$2,458,0001,054
Premises and equipment expense$436,0001,367
Additional noninterest expense$1,364,0001,232
Pre-tax net operating income$736,0002,171
Securities gains (losses)$02,210
Applicable income taxes$202,0001,713
Income before extraordinary items$534,0002,475
Extraordinary gains, net$019
Net income$534,0002,476
Minority interest net income$078
Net income of bank and minority interests.$534,0002,478
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$534,0002,352
2011-12-31 (YTD Data)Rank
Total interest income$25,107,0001,126
Total interest expense$7,709,000757
Net interest income$17,398,0001,279
Provision for loan and lease losses$639,0003,075
Total noninterest income$2,008,0001,998
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$754,0001,870
Trading account gains and fees$0146
Additional Noninterest Income$1,254,0001,839
Total noninterest expense$17,575,0001,122
Salaries and employee benefits$9,763,0001,003
Premises and equipment expense$1,825,0001,364
Additional noninterest expense$5,987,0001,174
Pre-tax net operating income$1,192,0003,411
Securities gains (losses)$648,000648
Applicable income taxes$525,0001,982
Income before extraordinary items$1,315,0003,024
Extraordinary gains, net$029
Net income$1,315,0003,027
Minority interest net income$096
Net income of bank and minority interests.$1,315,0003,026
Net charge-offs$2,697,0001,292
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$854,9203,708
2011-09-30 (YTD Data)Rank
Total interest income$18,899,0001,142
Total interest expense$5,861,000790
Net interest income$13,038,0001,281
Provision for loan and lease losses$893,0002,124
Total noninterest income$1,549,0001,954
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$579,0001,838
Trading account gains and fees$0145
Additional Noninterest Income$970,0001,804
Total noninterest expense$12,883,0001,146
Salaries and employee benefits$7,161,0001,025
Premises and equipment expense$1,381,0001,360
Additional noninterest expense$4,341,0001,195
Pre-tax net operating income$811,0003,694
Securities gains (losses)$648,000520
Applicable income taxes$372,0002,017
Income before extraordinary items$1,087,0002,897
Extraordinary gains, net$021
Net income$1,087,0002,900
Minority interest net income$087
Net income of bank and minority interests.$1,087,0002,900
Net charge-offs$2,623,0001,023
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$601,0003,908
2011-06-30 (YTD Data)Rank
Total interest income$12,605,0001,149
Total interest expense$3,940,000820
Net interest income$8,665,0001,284
Provision for loan and lease losses$781,0001,759
Total noninterest income$1,038,0001,941
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$397,0001,783
Trading account gains and fees$0153
Additional Noninterest Income$641,0001,798
Total noninterest expense$8,266,0001,209
Salaries and employee benefits$4,587,0001,089
Premises and equipment expense$932,0001,355
Additional noninterest expense$2,747,0001,291
Pre-tax net operating income$656,0003,297
Securities gains (losses)$90,0001,211
Applicable income taxes$165,0002,415
Income before extraordinary items$581,0003,249
Extraordinary gains, net$015
Net income$581,0003,250
Minority interest net income$089
Net income of bank and minority interests.$581,0003,250
Net charge-offs$679,0001,826
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$510,8003,444
2011-03-31 (YTD Data)Rank
Total interest income$6,477,0001,128
Total interest expense$1,995,000845
Net interest income$4,482,0001,243
Provision for loan and lease losses$477,0001,465
Total noninterest income$508,0001,962
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$203,0001,725
Trading account gains and fees$0158
Additional Noninterest Income$305,0001,891
Total noninterest expense$4,110,0001,217
Salaries and employee benefits$2,289,0001,105
Premises and equipment expense$484,0001,336
Additional noninterest expense$1,337,0001,314
Pre-tax net operating income$403,0002,951
Securities gains (losses)$90,000564
Applicable income taxes$124,0001,966
Income before extraordinary items$369,0002,838
Extraordinary gains, net$09
Net income$369,0002,837
Minority interest net income$086
Net income of bank and minority interests.$369,0002,838
Net charge-offs$483,0001,359
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$301,5003,171
2010-12-31 (YTD Data)Rank
Total interest income$22,863,0001,346
Total interest expense$8,826,000941
Net interest income$14,037,0001,589
Provision for loan and lease losses$1,370,0002,590
Total noninterest income$2,908,0001,587
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$764,0001,910
Trading account gains and fees$0175
Additional Noninterest Income$2,144,0001,342
Total noninterest expense$16,030,0001,256
Salaries and employee benefits$8,835,0001,121
Premises and equipment expense$1,764,0001,457
Additional noninterest expense$5,431,0001,336
Pre-tax net operating income$-455,0006,232
Securities gains (losses)$478,000926
Applicable income taxes$-202,0006,973
Income before extraordinary items$225,0005,192
Extraordinary gains, net$029
Net income$225,0005,196
Minority interest net income$0111
Net income of bank and minority interests.$225,0005,196
Net charge-offs$837,0002,930
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-253,0006,145
2010-09-30 (YTD Data)Rank
Total interest income$17,369,0001,345
Total interest expense$6,698,000970
Net interest income$10,671,0001,585
Provision for loan and lease losses$06,977
Total noninterest income$2,382,0001,481
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$557,0002,001
Trading account gains and fees$0165
Additional Noninterest Income$1,825,0001,183
Total noninterest expense$12,036,0001,242
Salaries and employee benefits$6,793,0001,086
Premises and equipment expense$1,324,0001,470
Additional noninterest expense$3,919,0001,357
Pre-tax net operating income$1,017,0003,068
Securities gains (losses)$478,000771
Applicable income taxes$386,0001,911
Income before extraordinary items$1,109,0002,706
Extraordinary gains, net$023
Net income$1,109,0002,702
Minority interest net income$0110
Net income of bank and minority interests.$1,109,0002,707
Net charge-offs$487,0003,115
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$755,2803,237
2010-06-30 (YTD Data)Rank
Total interest income$11,792,0001,339
Total interest expense$4,494,000998
Net interest income$7,298,0001,552
Provision for loan and lease losses$06,857
Total noninterest income$1,869,0001,293
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$368,0002,013
Trading account gains and fees$0152
Additional Noninterest Income$1,501,000974
Total noninterest expense$7,921,0001,256
Salaries and employee benefits$4,515,0001,089
Premises and equipment expense$875,0001,505
Additional noninterest expense$2,531,0001,400
Pre-tax net operating income$1,246,0002,001
Securities gains (losses)$478,000497
Applicable income taxes$511,0001,197
Income before extraordinary items$1,213,0001,789
Extraordinary gains, net$019
Net income$1,213,0001,788
Minority interest net income$0105
Net income of bank and minority interests.$1,213,0001,789
Net charge-offs$44,0004,991
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$878,4002,249
2010-03-31 (YTD Data)Rank
Total interest income$6,183,0001,305
Total interest expense$2,269,0001,036
Net interest income$3,914,0001,466
Provision for loan and lease losses$06,552
Total noninterest income$498,0002,039
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$188,0001,968
Trading account gains and fees$0175
Additional Noninterest Income$310,0001,796
Total noninterest expense$3,824,0001,306
Salaries and employee benefits$2,257,0001,103
Premises and equipment expense$437,0001,545
Additional noninterest expense$1,130,0001,565
Pre-tax net operating income$588,0002,128
Securities gains (losses)$340,000344
Applicable income taxes$283,0001,097
Income before extraordinary items$645,0001,700
Extraordinary gains, net$016
Net income$645,0001,701
Minority interest net income$091
Net income of bank and minority interests.$645,0001,702
Net charge-offs$4,0005,215
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$407,0002,428
2009-12-31 (YTD Data)Rank
Total interest income$26,733,0001,297
Total interest expense$11,242,0001,050
Net interest income$15,491,0001,439
Provision for loan and lease losses$1,598,0002,796
Total noninterest income$1,970,0002,142
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$697,0002,263
Trading account gains and fees$0211
Additional Noninterest Income$1,273,0001,846
Total noninterest expense$16,706,0001,245
Salaries and employee benefits$8,927,0001,100
Premises and equipment expense$1,678,0001,600
Additional noninterest expense$6,101,0001,244
Pre-tax net operating income$-843,0006,190
Securities gains (losses)$1,516,000342
Applicable income taxes$-115,0006,608
Income before extraordinary items$788,0003,175
Extraordinary gains, net$034
Net income$788,0003,175
Minority interest net income$0115
Net income of bank and minority interests.$788,0003,175
Net charge-offs$283,0004,570
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-728,0006,227
2009-09-30 (YTD Data)Rank
Total interest income$20,349,0001,299
Total interest expense$8,748,0001,067
Net interest income$11,601,0001,438
Provision for loan and lease losses$946,0002,867
Total noninterest income$1,467,0002,207
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$514,0002,303
Trading account gains and fees$0212
Additional Noninterest Income$953,0001,887
Total noninterest expense$12,700,0001,220
Salaries and employee benefits$6,717,0001,105
Premises and equipment expense$1,216,0001,688
Additional noninterest expense$4,767,0001,180
Pre-tax net operating income$-578,0006,390
Securities gains (losses)$03,497
Applicable income taxes$-310,0007,209
Income before extraordinary items$-268,0006,198
Extraordinary gains, net$027
Net income$-268,0006,199
Minority interest net income$0118
Net income of bank and minority interests.$-268,0006,198
Net charge-offs$233,0004,069
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-268,0006,184
2009-06-30 (YTD Data)Rank
Total interest income$13,521,0001,332
Total interest expense$5,963,0001,104
Net interest income$7,558,0001,481
Provision for loan and lease losses$865,0002,246
Total noninterest income$974,0002,225
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$328,0002,352
Trading account gains and fees$0193
Additional Noninterest Income$646,0001,893
Total noninterest expense$7,816,0001,334
Salaries and employee benefits$4,433,0001,139
Premises and equipment expense$808,0001,727
Additional noninterest expense$2,575,0001,441
Pre-tax net operating income$-149,0006,188
Securities gains (losses)$03,136
Applicable income taxes$-127,0007,207
Income before extraordinary items$-22,0005,988
Extraordinary gains, net$021
Net income$-22,0005,987
Minority interest net income$0112
Net income of bank and minority interests.$-22,0005,987
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-22,0005,920
2009-03-31 (YTD Data)Rank
Total interest income$6,828,0001,328
Total interest expense$2,991,0001,142
Net interest income$3,837,0001,452
Provision for loan and lease losses$89,0004,130
Total noninterest income$476,0002,217
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$159,0002,345
Trading account gains and fees$0171
Additional Noninterest Income$317,0001,879
Total noninterest expense$3,681,0001,361
Salaries and employee benefits$2,286,0001,114
Premises and equipment expense$413,0001,704
Additional noninterest expense$982,0001,644
Pre-tax net operating income$543,0002,227
Securities gains (losses)$02,434
Applicable income taxes$148,0001,756
Income before extraordinary items$395,0002,593
Extraordinary gains, net$015
Net income$395,0002,592
Minority interest net income$0102
Net income of bank and minority interests.$395,0002,594
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$395,0002,452
2008-12-31 (YTD Data)Rank
Total interest income$27,909,0001,392
Total interest expense$11,920,0001,368
Net interest income$15,989,0001,391
Provision for loan and lease losses$410,0004,100
Total noninterest income$1,967,0002,168
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$665,0002,447
Trading account gains and fees$0154
Additional Noninterest Income$1,302,0001,771
Total noninterest expense$15,667,0001,249
Salaries and employee benefits$9,522,0001,048
Premises and equipment expense$1,783,0001,552
Additional noninterest expense$4,362,0001,426
Pre-tax net operating income$1,879,0002,577
Securities gains (losses)$03,220
Applicable income taxes$469,0001,914
Income before extraordinary items$1,410,0002,619
Extraordinary gains, net$039
Net income$1,410,0002,618
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$402,0003,117
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,410,0002,772
2008-09-30 (YTD Data)Rank
Total interest income$20,847,0001,429
Total interest expense$8,890,0001,430
Net interest income$11,957,0001,415
Provision for loan and lease losses$22,0006,451
Total noninterest income$1,481,0002,232
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$497,0002,477
Trading account gains and fees$0148
Additional Noninterest Income$984,0001,839
Total noninterest expense$11,523,0001,258
Salaries and employee benefits$7,064,0001,078
Premises and equipment expense$1,353,0001,542
Additional noninterest expense$3,106,0001,446
Pre-tax net operating income$1,893,0002,393
Securities gains (losses)$03,106
Applicable income taxes$534,0001,820
Income before extraordinary items$1,359,0002,513
Extraordinary gains, net$031
Net income$1,359,0002,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$401,0002,216
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,359,0002,637
2008-06-30 (YTD Data)Rank
Total interest income$13,764,0001,464
Total interest expense$5,992,0001,474
Net interest income$7,772,0001,443
Provision for loan and lease losses$06,671
Total noninterest income$1,001,0002,220
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$343,0002,382
Trading account gains and fees$0149
Additional Noninterest Income$658,0001,868
Total noninterest expense$7,540,0001,274
Salaries and employee benefits$4,670,0001,100
Premises and equipment expense$894,0001,558
Additional noninterest expense$1,976,0001,489
Pre-tax net operating income$1,233,0002,546
Securities gains (losses)$03,233
Applicable income taxes$346,0002,032
Income before extraordinary items$887,0002,838
Extraordinary gains, net$021
Net income$887,0002,838
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$401,0001,504
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$887,0002,783
2008-03-31 (YTD Data)Rank
Total interest income$6,886,0001,497
Total interest expense$3,068,0001,534
Net interest income$3,818,0001,449
Provision for loan and lease losses$06,080
Total noninterest income$515,0002,197
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$176,0002,306
Trading account gains and fees$0158
Additional Noninterest Income$339,0001,822
Total noninterest expense$3,754,0001,287
Salaries and employee benefits$2,363,0001,098
Premises and equipment expense$455,0001,533
Additional noninterest expense$936,0001,535
Pre-tax net operating income$579,0002,787
Securities gains (losses)$02,688
Applicable income taxes$161,0002,238
Income before extraordinary items$418,0003,098
Extraordinary gains, net$015
Net income$418,0003,100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$418,0003,019
2007-12-31 (YTD Data)Rank
Total interest income$29,009,0001,481
Total interest expense$13,495,0001,486
Net interest income$15,514,0001,450
Provision for loan and lease losses$06,851
Total noninterest income$2,084,0002,151
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$665,0002,467
Trading account gains and fees$0178
Additional Noninterest Income$1,419,0001,747
Total noninterest expense$14,848,0001,254
Salaries and employee benefits$9,229,0001,083
Premises and equipment expense$1,682,0001,582
Additional noninterest expense$3,937,0001,404
Pre-tax net operating income$2,750,0002,620
Securities gains (losses)$02,146
Applicable income taxes$629,0002,443
Income before extraordinary items$2,121,0002,701
Extraordinary gains, net$039
Net income$2,121,0002,700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-41,0008,241
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,121,0002,685
2007-09-30 (YTD Data)Rank
Total interest income$21,886,0001,478
Total interest expense$10,221,0001,466
Net interest income$11,665,0001,452
Provision for loan and lease losses$06,528
Total noninterest income$1,379,0002,346
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$479,0002,530
Trading account gains and fees$0184
Additional Noninterest Income$900,0001,973
Total noninterest expense$11,306,0001,225
Salaries and employee benefits$6,948,0001,081
Premises and equipment expense$1,270,0001,569
Additional noninterest expense$3,088,0001,320
Pre-tax net operating income$1,738,0003,153
Securities gains (losses)$01,655
Applicable income taxes$529,0002,460
Income before extraordinary items$1,209,0003,451
Extraordinary gains, net$033
Net income$1,209,0003,450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,610
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,209,0003,438
2007-06-30 (YTD Data)Rank
Total interest income$14,595,0001,489
Total interest expense$6,769,0001,474
Net interest income$7,826,0001,464
Provision for loan and lease losses$06,209
Total noninterest income$888,0002,406
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$306,0002,611
Trading account gains and fees$0168
Additional Noninterest Income$582,0002,024
Total noninterest expense$7,442,0001,254
Salaries and employee benefits$4,582,0001,113
Premises and equipment expense$852,0001,569
Additional noninterest expense$2,008,0001,362
Pre-tax net operating income$1,272,0002,995
Securities gains (losses)$01,444
Applicable income taxes$396,0002,391
Income before extraordinary items$876,0003,316
Extraordinary gains, net$029
Net income$876,0003,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$876,0003,297
2007-03-31 (YTD Data)Rank
Total interest income$7,233,0001,505
Total interest expense$3,340,0001,486
Net interest income$3,893,0001,470
Provision for loan and lease losses$05,779
Total noninterest income$432,0002,433
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$149,0002,618
Trading account gains and fees$0195
Additional Noninterest Income$283,0002,034
Total noninterest expense$3,644,0001,279
Salaries and employee benefits$2,271,0001,136
Premises and equipment expense$432,0001,558
Additional noninterest expense$941,0001,427
Pre-tax net operating income$681,0002,855
Securities gains (losses)$01,187
Applicable income taxes$212,0002,322
Income before extraordinary items$469,0003,163
Extraordinary gains, net$022
Net income$469,0003,163
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$469,0003,139
2006-12-31 (YTD Data)Rank
Total interest income$27,895,0001,432
Total interest expense$11,120,0001,517
Net interest income$16,775,0001,359
Provision for loan and lease losses$06,850
Total noninterest income$2,023,0002,207
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$724,0002,308
Trading account gains and fees$0130
Additional Noninterest Income$1,299,0001,842
Total noninterest expense$15,089,0001,197
Salaries and employee benefits$9,100,0001,063
Premises and equipment expense$1,713,0001,505
Additional noninterest expense$4,276,0001,250
Pre-tax net operating income$3,709,0002,379
Securities gains (losses)$01,687
Applicable income taxes$1,159,0001,995
Income before extraordinary items$2,550,0002,575
Extraordinary gains, net$051
Net income$2,550,0002,576
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0003,692
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,550,0002,559
2006-09-30 (YTD Data)Rank
Total interest income$20,706,0001,434
Total interest expense$7,900,0001,548
Net interest income$12,806,0001,351
Provision for loan and lease losses$06,685
Total noninterest income$1,538,0002,191
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$558,0002,262
Trading account gains and fees$0126
Additional Noninterest Income$980,0001,849
Total noninterest expense$11,595,0001,174
Salaries and employee benefits$6,996,0001,043
Premises and equipment expense$1,288,0001,508
Additional noninterest expense$3,311,0001,214
Pre-tax net operating income$2,749,0002,473
Securities gains (losses)$01,388
Applicable income taxes$871,0002,073
Income before extraordinary items$1,878,0002,711
Extraordinary gains, net$045
Net income$1,878,0002,713
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0002,845
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,878,0002,694
2006-06-30 (YTD Data)Rank
Total interest income$13,383,0001,451
Total interest expense$4,947,0001,574
Net interest income$8,436,0001,368
Provision for loan and lease losses$06,419
Total noninterest income$1,030,0002,168
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$374,0002,229
Trading account gains and fees$0126
Additional Noninterest Income$656,0001,847
Total noninterest expense$7,669,0001,185
Salaries and employee benefits$4,642,0001,055
Premises and equipment expense$821,0001,579
Additional noninterest expense$2,206,0001,224
Pre-tax net operating income$1,797,0002,524
Securities gains (losses)$01,185
Applicable income taxes$569,0002,127
Income before extraordinary items$1,228,0002,748
Extraordinary gains, net$039
Net income$1,228,0002,750
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0002,179
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,228,0002,734
2006-03-31 (YTD Data)Rank
Total interest income$6,716,0001,407
Total interest expense$2,401,0001,531
Net interest income$4,315,0001,330
Provision for loan and lease losses$06,013
Total noninterest income$505,0002,181
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$184,0002,186
Trading account gains and fees$0115
Additional Noninterest Income$321,0001,840
Total noninterest expense$3,838,0001,188
Salaries and employee benefits$2,343,0001,047
Premises and equipment expense$429,0001,518
Additional noninterest expense$1,066,0001,248
Pre-tax net operating income$982,0002,305
Securities gains (losses)$0955
Applicable income taxes$315,0001,954
Income before extraordinary items$667,0002,536
Extraordinary gains, net$021
Net income$667,0002,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$667,0002,518
2005-12-31 (YTD Data)Rank
Total interest income$26,601,0001,262
Total interest expense$8,767,0001,300
Net interest income$17,834,0001,217
Provision for loan and lease losses$07,120
Total noninterest income$2,025,0002,188
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$836,0002,032
Trading account gains and fees$0138
Additional Noninterest Income$1,189,0001,980
Total noninterest expense$14,819,0001,172
Salaries and employee benefits$8,812,0001,048
Premises and equipment expense$1,791,0001,373
Additional noninterest expense$4,216,0001,233
Pre-tax net operating income$5,040,0001,857
Securities gains (losses)$02,296
Applicable income taxes$1,604,0001,631
Income before extraordinary items$3,436,0001,995
Extraordinary gains, net$046
Net income$3,436,0001,995
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0005,967
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,436,0001,972
2005-09-30 (YTD Data)Rank
Total interest income$19,871,0001,220
Total interest expense$6,446,0001,242
Net interest income$13,425,0001,188
Provision for loan and lease losses$06,899
Total noninterest income$1,533,0002,169
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$637,0002,009
Trading account gains and fees$0126
Additional Noninterest Income$896,0001,957
Total noninterest expense$11,023,0001,158
Salaries and employee benefits$6,531,0001,051
Premises and equipment expense$1,359,0001,343
Additional noninterest expense$3,133,0001,218
Pre-tax net operating income$3,935,0001,791
Securities gains (losses)$02,317
Applicable income taxes$1,169,0001,689
Income before extraordinary items$2,766,0001,897
Extraordinary gains, net$035
Net income$2,766,0001,897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,995
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,766,0001,855
2005-06-30 (YTD Data)Rank
Total interest income$13,231,0001,183
Total interest expense$4,236,0001,179
Net interest income$8,995,0001,176
Provision for loan and lease losses$06,626
Total noninterest income$1,052,0002,099
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$428,0001,961
Trading account gains and fees$0116
Additional Noninterest Income$624,0001,879
Total noninterest expense$7,368,0001,146
Salaries and employee benefits$4,341,0001,048
Premises and equipment expense$917,0001,313
Additional noninterest expense$2,110,0001,177
Pre-tax net operating income$2,679,0001,734
Securities gains (losses)$02,146
Applicable income taxes$799,0001,618
Income before extraordinary items$1,880,0001,814
Extraordinary gains, net$030
Net income$1,880,0001,814
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,880,0001,779
2005-03-31 (YTD Data)Rank
Total interest income$6,601,0001,165
Total interest expense$2,115,0001,104
Net interest income$4,486,0001,168
Provision for loan and lease losses$06,226
Total noninterest income$507,0002,119
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$207,0001,948
Trading account gains and fees$0115
Additional Noninterest Income$300,0001,892
Total noninterest expense$3,667,0001,139
Salaries and employee benefits$2,172,0001,036
Premises and equipment expense$463,0001,301
Additional noninterest expense$1,032,0001,201
Pre-tax net operating income$1,326,0001,722
Securities gains (losses)$01,685
Applicable income taxes$393,0001,624
Income before extraordinary items$933,0001,816
Extraordinary gains, net$024
Net income$933,0001,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$933,0001,773
2004-12-31 (YTD Data)Rank
Total interest income$25,788,0001,097
Total interest expense$8,557,000950
Net interest income$17,231,0001,170
Provision for loan and lease losses$07,314
Total noninterest income$1,997,0002,198
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$713,0002,336
Trading account gains and fees$0138
Additional Noninterest Income$1,284,0001,822
Total noninterest expense$14,222,0001,148
Salaries and employee benefits$8,384,0001,030
Premises and equipment expense$1,876,0001,218
Additional noninterest expense$3,962,0001,253
Pre-tax net operating income$5,006,0001,698
Securities gains (losses)$22,0002,338
Applicable income taxes$1,580,0001,543
Income before extraordinary items$3,448,0001,835
Extraordinary gains, net$034
Net income$3,448,0001,835
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,405
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,432,8201,803
2004-09-30 (YTD Data)Rank
Total interest income$19,343,0001,083
Total interest expense$6,444,000926
Net interest income$12,899,0001,151
Provision for loan and lease losses$07,100
Total noninterest income$1,429,0002,288
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$492,0002,533
Trading account gains and fees$0134
Additional Noninterest Income$937,0001,851
Total noninterest expense$10,559,0001,156
Salaries and employee benefits$6,143,0001,043
Premises and equipment expense$1,397,0001,235
Additional noninterest expense$3,019,0001,215
Pre-tax net operating income$3,769,0001,706
Securities gains (losses)$22,0002,247
Applicable income taxes$1,219,0001,525
Income before extraordinary items$2,572,0001,856
Extraordinary gains, net$026
Net income$2,572,0001,857
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,993
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,557,0401,818
2004-06-30 (YTD Data)Rank
Total interest income$12,827,0001,078
Total interest expense$4,307,000912
Net interest income$8,520,0001,164
Provision for loan and lease losses$06,885
Total noninterest income$937,0002,302
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$321,0002,565
Trading account gains and fees$0130
Additional Noninterest Income$616,0001,891
Total noninterest expense$7,002,0001,155
Salaries and employee benefits$4,041,0001,063
Premises and equipment expense$924,0001,244
Additional noninterest expense$2,037,0001,188
Pre-tax net operating income$2,455,0001,715
Securities gains (losses)$22,0001,980
Applicable income taxes$836,0001,479
Income before extraordinary items$1,641,0001,913
Extraordinary gains, net$021
Net income$1,641,0001,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,407
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,626,4801,873
2004-03-31 (YTD Data)Rank
Total interest income$6,435,0001,087
Total interest expense$2,157,000928
Net interest income$4,278,0001,154
Provision for loan and lease losses$06,501
Total noninterest income$456,0002,311
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$163,0002,506
Trading account gains and fees$0121
Additional Noninterest Income$293,0001,917
Total noninterest expense$3,398,0001,195
Salaries and employee benefits$2,020,0001,072
Premises and equipment expense$450,0001,297
Additional noninterest expense$928,0001,295
Pre-tax net operating income$1,336,0001,546
Securities gains (losses)$02,934
Applicable income taxes$458,0001,396
Income before extraordinary items$878,0001,780
Extraordinary gains, net$016
Net income$878,0001,780
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,968
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$878,0001,696
2003-12-31 (YTD Data)Rank
Total interest income$25,939,0001,094
Total interest expense$8,907,0001,002
Net interest income$17,032,0001,139
Provision for loan and lease losses$07,651
Total noninterest income$2,447,0001,981
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$672,0002,445
Trading account gains and fees$0160
Additional Noninterest Income$1,775,0001,595
Total noninterest expense$13,728,0001,179
Salaries and employee benefits$7,675,0001,099
Premises and equipment expense$1,776,0001,281
Additional noninterest expense$4,277,0001,179
Pre-tax net operating income$5,751,0001,436
Securities gains (losses)$04,500
Applicable income taxes$1,788,0001,397
Income before extraordinary items$3,963,0001,577
Extraordinary gains, net$054
Net income$3,963,0001,579
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0006,809
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,963,0001,506
2003-09-30 (YTD Data)Rank
Total interest income$19,495,0001,117
Total interest expense$6,702,0001,041
Net interest income$12,793,0001,152
Provision for loan and lease losses$07,481
Total noninterest income$1,568,0002,282
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$498,0002,484
Trading account gains and fees$0153
Additional Noninterest Income$1,070,0001,957
Total noninterest expense$10,090,0001,203
Salaries and employee benefits$5,673,0001,115
Premises and equipment expense$1,314,0001,301
Additional noninterest expense$3,103,0001,220
Pre-tax net operating income$4,271,0001,488
Securities gains (losses)$04,204
Applicable income taxes$1,437,0001,402
Income before extraordinary items$2,834,0001,699
Extraordinary gains, net$040
Net income$2,834,0001,700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0006,480
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,834,0001,608
2003-06-30 (YTD Data)Rank
Total interest income$13,418,0001,084
Total interest expense$4,543,0001,058
Net interest income$8,875,0001,101
Provision for loan and lease losses$07,324
Total noninterest income$1,026,0002,317
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$320,0002,524
Trading account gains and fees$0150
Additional Noninterest Income$706,0001,952
Total noninterest expense$6,664,0001,219
Salaries and employee benefits$3,729,0001,142
Premises and equipment expense$885,0001,300
Additional noninterest expense$2,050,0001,224
Pre-tax net operating income$3,237,0001,321
Securities gains (losses)$03,782
Applicable income taxes$1,122,0001,244
Income before extraordinary items$2,115,0001,541
Extraordinary gains, net$030
Net income$2,115,0001,540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,879
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,115,0001,439
2003-03-31 (YTD Data)Rank
Total interest income$6,785,0001,083
Total interest expense$2,373,0001,038
Net interest income$4,412,0001,110
Provision for loan and lease losses$06,934
Total noninterest income$504,0002,271
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$164,0002,409
Trading account gains and fees$0134
Additional Noninterest Income$340,0001,935
Total noninterest expense$3,318,0001,210
Salaries and employee benefits$1,868,0001,131
Premises and equipment expense$446,0001,296
Additional noninterest expense$1,004,0001,222
Pre-tax net operating income$1,598,0001,342
Securities gains (losses)$02,891
Applicable income taxes$554,0001,255
Income before extraordinary items$1,044,0001,541
Extraordinary gains, net$021
Net income$1,044,0001,540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,044,0001,445
2002-12-31 (YTD Data)Rank
Total interest income$30,562,0001,001
Total interest expense$11,398,000983
Net interest income$19,164,0001,016
Provision for loan and lease losses$467,0002,513
Total noninterest income$2,049,0002,082
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$624,0002,496
Trading account gains and fees$0153
Additional Noninterest Income$1,425,0001,709
Total noninterest expense$12,610,0001,213
Salaries and employee benefits$7,241,0001,100
Premises and equipment expense$1,666,0001,315
Additional noninterest expense$3,703,0001,303
Pre-tax net operating income$8,136,0001,039
Securities gains (losses)$04,537
Applicable income taxes$2,565,0001,062
Income before extraordinary items$5,571,0001,124
Extraordinary gains, net$070
Net income$5,571,0001,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0004,939
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,571,0001,078
2001-12-31 (YTD Data)Rank
Total interest income$33,523,0001,020
Total interest expense$18,461,000891
Net interest income$15,062,0001,175
Provision for loan and lease losses$600,0001,892
Total noninterest income$1,895,0002,096
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$549,0002,627
Trading account gains and fees$0177
Additional Noninterest Income$1,346,0001,663
Total noninterest expense$11,142,0001,308
Salaries and employee benefits$6,222,0001,197
Premises and equipment expense$1,596,0001,339
Additional noninterest expense$3,324,0001,410
Pre-tax net operating income$5,215,0001,387
Securities gains (losses)$04,612
Applicable income taxes$1,551,0001,455
Income before extraordinary items$3,664,0001,467
Extraordinary gains, net$0105
Net income$3,664,0001,470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0006,867
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,664,0001,412
2000-12-31 (YTD Data)Rank
Total interest income$32,645,0001,078
Total interest expense$20,415,000868
Net interest income$12,230,0001,437
Provision for loan and lease losses$300,0002,819
Total noninterest income$1,693,0002,138
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$466,0002,881
Trading account gains and fees$0180
Additional Noninterest Income$1,227,0001,632
Total noninterest expense$9,893,0001,401
Salaries and employee benefits$5,364,0001,331
Premises and equipment expense$1,517,0001,348
Additional noninterest expense$3,012,0001,495
Pre-tax net operating income$3,730,0001,959
Securities gains (losses)$01,956
Applicable income taxes$1,024,0002,082
Income before extraordinary items$2,706,0001,927
Extraordinary gains, net$038
Net income$2,706,0001,927
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,706,0001,927
1999-12-31 (YTD Data)Rank
Total interest income$29,379,0001,116
Total interest expense$17,681,000894
Net interest income$11,698,0001,502
Provision for loan and lease losses$240,0003,119
Total noninterest income$1,136,0002,804
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$337,0003,661
Trading account gains and fees$0173
Additional Noninterest Income$799,0002,166
Total noninterest expense$9,341,0001,489
Salaries and employee benefits$4,657,0001,483
Premises and equipment expense$1,296,0001,578
Additional noninterest expense$3,388,0001,363
Pre-tax net operating income$3,253,0002,235
Securities gains (losses)$03,155
Applicable income taxes$916,0002,351
Income before extraordinary items$2,337,0002,238
Extraordinary gains, net$035
Net income$2,337,0002,239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0006,730
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,337,0002,216
1998-12-31 (YTD Data)Rank
Total interest income$28,517,0001,144
Total interest expense$18,010,000879
Net interest income$10,507,0001,621
Provision for loan and lease losses$240,0003,065
Total noninterest income$982,0003,125
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$299,0003,955
Trading account gains and fees$0224
Additional Noninterest Income$683,0002,435
Total noninterest expense$8,314,0001,599
Salaries and employee benefits$4,091,0001,629
Premises and equipment expense$1,120,0001,756
Additional noninterest expense$3,103,0001,412
Pre-tax net operating income$2,935,0002,425
Securities gains (losses)$04,449
Applicable income taxes$1,061,0002,199
Income before extraordinary items$1,874,0002,711
Extraordinary gains, net$032
Net income$1,874,0002,712
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0006,077
Cash dividends$180,0005,532
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,874,0002,636
1997-12-31 (YTD Data)Rank
Total interest income$27,914,0001,201
Total interest expense$17,024,000959
Net interest income$10,890,0001,584
Provision for loan and lease losses$240,0003,015
Total noninterest income$340,0006,247
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$211,0005,188
Trading account gains and fees$0239
Additional Noninterest Income$129,0006,088
Total noninterest expense$6,695,0001,926
Salaries and employee benefits$3,462,0001,894
Premises and equipment expense$1,071,0001,852
Additional noninterest expense$2,162,0001,962
Pre-tax net operating income$4,295,0001,778
Securities gains (losses)$03,944
Applicable income taxes$1,614,0001,602
Income before extraordinary items$2,681,0001,966
Extraordinary gains, net$044
Net income$2,681,0001,966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0006,314
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,681,0001,912
1996-12-31 (YTD Data)Rank
Total interest income$26,277,0001,294
Total interest expense$15,726,0001,049
Net interest income$10,551,0001,679
Provision for loan and lease losses$09,041
Total noninterest income$241,0007,701
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$166,0006,188
Trading account gains and fees$0262
Additional Noninterest Income$75,0007,907
Total noninterest expense$8,681,0001,633
Salaries and employee benefits$3,378,0001,952
Premises and equipment expense$1,004,0001,991
Additional noninterest expense$4,299,0001,284
Pre-tax net operating income$2,111,0003,264
Securities gains (losses)$3,0003,304
Applicable income taxes$709,0003,146
Income before extraordinary items$1,405,0003,399
Extraordinary gains, net$053
Net income$1,405,0003,398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0003,939
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$150,000613
Net operating income$1,403,0203,362
1995-12-31 (YTD Data)Rank
Total interest income$25,362,0001,347
Total interest expense$15,668,0001,083
Net interest income$9,694,0001,839
Provision for loan and lease losses$08,958
Total noninterest income$847,0003,526
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$847,0002,016
Total noninterest expense$6,385,0002,154
Salaries and employee benefits$3,444,0001,924
Premises and equipment expense$1,221,0001,651
Additional noninterest expense$1,720,0002,723
Pre-tax net operating income$4,156,0001,774
Securities gains (losses)$9,0002,462
Applicable income taxes$1,492,0001,651
Income before extraordinary items$2,673,0001,877
Extraordinary gains, net$-1,852,00011,964
Net income$821,0005,344
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,178
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$2,667,2401,862
1994-12-31 (YTD Data)Rank
Total interest income$22,151,0001,399
Total interest expense$11,218,0001,170
Net interest income$10,933,0001,652
Provision for loan and lease losses$-437,00012,446
Total noninterest income$460,0005,595
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$460,0003,117
Total noninterest expense$6,049,0002,322
Salaries and employee benefits$3,129,0002,110
Premises and equipment expense$1,263,0001,638
Additional noninterest expense$1,657,0003,037
Pre-tax net operating income$5,781,0001,290
Securities gains (losses)$-28,00010,602
Applicable income taxes$2,007,0001,204
Income before extraordinary items$3,746,0001,339
Extraordinary gains, net$0249
Net income$3,746,0001,341
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,826
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,764,2001,346
1993-12-31 (YTD Data)Rank
Total interest income$22,683,0001,404
Total interest expense$11,631,0001,175
Net interest income$11,052,0001,631
Provision for loan and lease losses$285,0003,115
Total noninterest income$528,0005,398
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$528,0003,148
Total noninterest expense$5,637,0002,537
Salaries and employee benefits$2,932,0002,269
Premises and equipment expense$1,103,0001,885
Additional noninterest expense$1,602,0003,308
Pre-tax net operating income$5,658,0001,228
Securities gains (losses)$35,0003,910
Applicable income taxes$1,882,0001,270
Income before extraordinary items$3,811,0001,331
Extraordinary gains, net$03,149
Net income$3,811,0001,371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0006,513
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,787,5501,255
1992-12-31 (YTD Data)Rank
Total interest income$25,038,0001,460
Total interest expense$14,899,0001,197
Net interest income$10,139,0001,803
Provision for loan and lease losses$300,0004,111
Total noninterest income$565,0005,188
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$565,0002,952
Total noninterest expense$5,412,0002,664
Salaries and employee benefits$2,712,0002,387
Premises and equipment expense$1,095,0001,927
Additional noninterest expense$1,605,0003,393
Pre-tax net operating income$4,992,0001,272
Securities gains (losses)$580,000964
Applicable income taxes$1,790,0001,239
Income before extraordinary items$3,782,0001,237
Extraordinary gains, net$01,422
Net income$3,782,0001,239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,00010,474
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,387,6001,271

* 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.