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Pacific Premier Bank, Income and Expense

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2023-12-31 (YTD Data)		Rank
Total interest income	$887,985,000	101
Total interest expense	$244,795,000	129
Net interest income	$643,190,000	93
Provision for loan and lease losses	$10,129,000	212
Total noninterest income	$79,912,000	176
Gross Fiduciary activities income	$39,129,000	75
Service charges on deposit accounts	$10,620,000	155
Trading account gains and fees	$-11,000	1,184
Additional Noninterest Income	$30,174,000	242
Total noninterest expense	$398,969,000	111
Salaries and employee benefits	$210,046,000	102
Premises and equipment expense	$45,171,000	84
Additional noninterest expense	$30,174,000	242
Pre-tax net operating income	$314,004,000	93
Securities gains (losses)	$-254,093,000	4,587
Applicable income taxes	$10,429,000	334
Income before extraordinary items	$49,482,000	288
Extraordinary gains, net	$0	54
Net income	$49,482,000	291
Minority interest net income	$0	88
Net income of bank and minority interests.	$49,482,000	290
Net charge-offs	$17,603,000	118
Cash dividends	$199,653,000	72
Sale, conversion, retirement of capital stock, net	$12,122,000	46
Net operating income	$260,379,190	84
2023-09-30 (YTD Data)		Rank
Total interest income	$670,793,000	100
Total interest expense	$178,919,000	122
Net interest income	$491,874,000	94
Provision for loan and lease losses	$8,433,000	197
Total noninterest income	$59,953,000	183
Gross Fiduciary activities income	$29,741,000	77
Service charges on deposit accounts	$7,972,000	154
Trading account gains and fees	$-9,000	1,194
Additional Noninterest Income	$22,249,000	244
Total noninterest expense	$298,136,000	113
Salaries and employee benefits	$159,161,000	107
Premises and equipment expense	$34,153,000	85
Additional noninterest expense	$22,249,000	244
Pre-tax net operating income	$245,258,000	97
Securities gains (losses)	$110,000	149
Applicable income taxes	$65,172,000	80
Income before extraordinary items	$180,196,000	101
Extraordinary gains, net	$0	52
Net income	$180,196,000	101
Minority interest net income	$0	81
Net income of bank and minority interests.	$180,196,000	101
Net charge-offs	$13,701,000	111
Cash dividends	$168,004,000	68
Sale, conversion, retirement of capital stock, net	$7,992,000	52
Net operating income	$180,109,100	103
2023-06-30 (YTD Data)		Rank
Total interest income	$446,731,000	97
Total interest expense	$108,930,000	120
Net interest income	$337,801,000	92
Provision for loan and lease losses	$4,515,000	222
Total noninterest income	$41,482,000	176
Gross Fiduciary activities income	$20,385,000	71
Service charges on deposit accounts	$5,299,000	149
Trading account gains and fees	$0	112
Additional Noninterest Income	$15,798,000	233
Total noninterest expense	$197,738,000	111
Salaries and employee benefits	$105,887,000	102
Premises and equipment expense	$22,986,000	81
Additional noninterest expense	$15,798,000	233
Pre-tax net operating income	$177,030,000	90
Securities gains (losses)	$101,000	168
Applicable income taxes	$47,418,000	74
Income before extraordinary items	$129,713,000	93
Extraordinary gains, net	$0	51
Net income	$129,713,000	95
Minority interest net income	$0	81
Net income of bank and minority interests.	$129,713,000	93
Net charge-offs	$6,949,000	111
Cash dividends	$136,357,000	61
Sale, conversion, retirement of capital stock, net	$3,023,000	62
Net operating income	$129,633,210	93
2022-12-31 (YTD Data)		Rank
Total interest income	$768,578,000	94
Total interest expense	$53,228,000	143
Net interest income	$715,350,000	89
Provision for loan and lease losses	$4,832,000	289
Total noninterest income	$87,868,000	175
Gross Fiduciary activities income	$41,606,000	74
Service charges on deposit accounts	$10,698,000	156
Trading account gains and fees	$4,000	113
Additional Noninterest Income	$35,560,000	230
Total noninterest expense	$387,233,000	113
Salaries and employee benefits	$218,728,000	98
Premises and equipment expense	$46,608,000	82
Additional noninterest expense	$35,560,000	230
Pre-tax net operating income	$411,153,000	84
Securities gains (losses)	$519,000	69
Applicable income taxes	$108,408,000	70
Income before extraordinary items	$303,264,000	88
Extraordinary gains, net	$0	5
Net income	$303,264,000	88
Minority interest net income	$0	63
Net income of bank and minority interests.	$303,264,000	88
Net charge-offs	$10,560,000	94
Cash dividends	$131,160,000	94
Sale, conversion, retirement of capital stock, net	$9,195,000	83
Net operating income	$302,853,990	87
2022-09-30 (YTD Data)		Rank
Total interest income	$550,797,000	93
Total interest expense	$21,401,000	155
Net interest income	$529,396,000	91
Provision for loan and lease losses	$1,994,000	394
Total noninterest income	$67,335,000	179
Gross Fiduciary activities income	$31,884,000	75
Service charges on deposit accounts	$8,009,000	157
Trading account gains and fees	$4,000	108
Additional Noninterest Income	$27,438,000	230
Total noninterest expense	$290,393,000	116
Salaries and employee benefits	$165,562,000	98
Premises and equipment expense	$35,158,000	83
Additional noninterest expense	$27,438,000	230
Pre-tax net operating income	$304,344,000	85
Securities gains (losses)	$629,000	54
Applicable income taxes	$80,252,000	77
Income before extraordinary items	$224,721,000	91
Extraordinary gains, net	$0	4
Net income	$224,721,000	91
Minority interest net income	$0	57
Net income of bank and minority interests.	$224,721,000	91
Net charge-offs	$6,763,000	96
Cash dividends	$93,806,000	91
Sale, conversion, retirement of capital stock, net	$4,748,000	97
Net operating income	$224,224,090	90
2022-06-30 (YTD Data)		Rank
Total interest income	$351,772,000	92
Total interest expense	$8,048,000	179
Net interest income	$343,724,000	89
Provision for loan and lease losses	$917,000	453
Total noninterest income	$45,773,000	171
Gross Fiduciary activities income	$21,933,000	61
Service charges on deposit accounts	$5,305,000	156
Trading account gains and fees	$3,000	105
Additional Noninterest Income	$18,532,000	237
Total noninterest expense	$191,796,000	116
Salaries and employee benefits	$110,528,000	96
Premises and equipment expense	$23,342,000	84
Additional noninterest expense	$57,926,000	126
Pre-tax net operating income	$196,784,000	82
Securities gains (losses)	$2,103,000	27
Applicable income taxes	$52,336,000	73
Income before extraordinary items	$146,551,000	86
Extraordinary gains, net	$0	4
Net income	$146,551,000	86
Minority interest net income	$0	60
Net income of bank and minority interests.	$146,551,000	86
Net charge-offs	$5,691,000	81
Cash dividends	$62,469,000	87
Sale, conversion, retirement of capital stock, net	$780,000	163
Net operating income	$144,889,630	86
2022-03-31 (YTD Data)		Rank
Total interest income	$168,546,000	92
Total interest expense	$2,147,000	272
Net interest income	$166,399,000	91
Provision for loan and lease losses	$448,000	377
Total noninterest income	$23,635,000	165
Gross Fiduciary activities income	$11,579,000	57
Service charges on deposit accounts	$2,615,000	160
Trading account gains and fees	$1,000	101
Additional Noninterest Income	$9,440,000	246
Total noninterest expense	$95,163,000	116
Salaries and employee benefits	$54,874,000	99
Premises and equipment expense	$11,718,000	86
Additional noninterest expense	$28,571,000	126
Pre-tax net operating income	$94,423,000	79
Securities gains (losses)	$2,134,000	23
Applicable income taxes	$24,659,000	71
Income before extraordinary items	$71,898,000	82
Extraordinary gains, net	$0	4
Net income	$71,898,000	81
Minority interest net income	$0	50
Net income of bank and minority interests.	$71,898,000	82
Net charge-offs	$446,000	245
Cash dividends	$31,142,000	85
Sale, conversion, retirement of capital stock, net	$-3,177,000	4,789
Net operating income	$70,212,140	82
2021-12-31 (YTD Data)		Rank
Total interest income	$696,735,000	88
Total interest expense	$15,463,000	189
Net interest income	$681,272,000	86
Provision for loan and lease losses	$-70,876,000	4,801
Total noninterest income	$93,118,000	189
Gross Fiduciary activities income	$38,181,000	65
Service charges on deposit accounts	$9,218,000	173
Trading account gains and fees	$11,000	129
Additional Noninterest Income	$45,708,000	232
Total noninterest expense	$371,919,000	117
Salaries and employee benefits	$211,263,000	105
Premises and equipment expense	$47,693,000	83
Additional noninterest expense	$112,963,000	130
Pre-tax net operating income	$473,347,000	79
Securities gains (losses)	$16,906,000	37
Applicable income taxes	$129,608,000	66
Income before extraordinary items	$360,645,000	82
Extraordinary gains, net	$0	10
Net income	$360,645,000	82
Minority interest net income	$0	74
Net income of bank and minority interests.	$360,645,000	82
Net charge-offs	$3,197,000	213
Cash dividends	$121,653,000	96
Sale, conversion, retirement of capital stock, net	$6,276,000	91
Net operating income	$347,289,260	83
2021-09-30 (YTD Data)		Rank
Total interest income	$519,729,000	88
Total interest expense	$13,736,000	171
Net interest income	$505,993,000	86
Provision for loan and lease losses	$-56,228,000	4,873
Total noninterest income	$69,597,000	190
Gross Fiduciary activities income	$26,702,000	66
Service charges on deposit accounts	$6,628,000	176
Trading account gains and fees	$11,000	128
Additional Noninterest Income	$36,256,000	226
Total noninterest expense	$276,649,000	121
Salaries and employee benefits	$156,349,000	107
Premises and equipment expense	$36,568,000	84
Additional noninterest expense	$83,732,000	133
Pre-tax net operating income	$355,169,000	84
Securities gains (losses)	$13,321,000	38
Applicable income taxes	$97,155,000	72
Income before extraordinary items	$271,335,000	86
Extraordinary gains, net	$0	8
Net income	$271,335,000	86
Minority interest net income	$0	69
Net income of bank and minority interests.	$271,335,000	86
Net charge-offs	$4,178,000	159
Cash dividends	$90,513,000	94
Sale, conversion, retirement of capital stock, net	$3,105,000	109
Net operating income	$260,811,410	86
2021-06-30 (YTD Data)		Rank
Total interest income	$343,682,000	86
Total interest expense	$11,303,000	151
Net interest income	$332,379,000	86
Provision for loan and lease losses	$-36,502,000	4,900
Total noninterest income	$41,633,000	207
Gross Fiduciary activities income	$15,211,000	76
Service charges on deposit accounts	$5,293,000	151
Trading account gains and fees	$9,000	131
Additional Noninterest Income	$21,120,000	255
Total noninterest expense	$182,671,000	120
Salaries and employee benefits	$103,899,000	105
Premises and equipment expense	$24,239,000	84
Additional noninterest expense	$54,533,000	132
Pre-tax net operating income	$227,843,000	85
Securities gains (losses)	$9,131,000	42
Applicable income taxes	$61,934,000	74
Income before extraordinary items	$175,040,000	85
Extraordinary gains, net	$0	6
Net income	$175,040,000	85
Minority interest net income	$0	67
Net income of bank and minority interests.	$175,040,000	85
Net charge-offs	$2,428,000	175
Cash dividends	$59,287,000	94
Sale, conversion, retirement of capital stock, net	$951,000	137
Net operating income	$167,826,510	86
2021-03-31 (YTD Data)		Rank
Total interest income	$172,994,000	88
Total interest expense	$6,261,000	151
Net interest income	$166,733,000	88
Provision for loan and lease losses	$1,974,000	95
Total noninterest income	$19,517,000	212
Gross Fiduciary activities income	$7,258,000	78
Service charges on deposit accounts	$2,606,000	150
Trading account gains and fees	$7,000	124
Additional Noninterest Income	$9,646,000	280
Total noninterest expense	$90,305,000	123
Salaries and employee benefits	$51,748,000	108
Premises and equipment expense	$12,230,000	86
Additional noninterest expense	$26,327,000	134
Pre-tax net operating income	$93,971,000	99
Securities gains (losses)	$4,046,000	48
Applicable income taxes	$24,503,000	89
Income before extraordinary items	$73,514,000	102
Extraordinary gains, net	$0	3
Net income	$73,514,000	102
Minority interest net income	$0	55
Net income of bank and minority interests.	$73,514,000	102
Net charge-offs	$1,334,000	165
Cash dividends	$28,287,000	78
Sale, conversion, retirement of capital stock, net	$-2,335,000	4,971
Net operating income	$70,317,660	104
2020-12-31 (YTD Data)		Rank
Total interest income	$630,714,000	98
Total interest expense	$39,931,000	168
Net interest income	$590,783,000	95
Provision for loan and lease losses	$172,262,000	61
Total noninterest income	$56,910,000	248
Gross Fiduciary activities income	$16,666,000	103
Service charges on deposit accounts	$8,690,000	170
Trading account gains and fees	$751,000	99
Additional Noninterest Income	$30,803,000	295
Total noninterest expense	$392,006,000	110
Salaries and employee benefits	$185,830,000	111
Premises and equipment expense	$57,192,000	74
Additional noninterest expense	$148,984,000	106
Pre-tax net operating income	$83,425,000	195
Securities gains (losses)	$13,882,000	52
Applicable income taxes	$18,982,000	191
Income before extraordinary items	$78,325,000	184
Extraordinary gains, net	$0	4
Net income	$78,325,000	184
Minority interest net income	$0	72
Net income of bank and minority interests.	$78,325,000	184
Net charge-offs	$16,870,000	125
Cash dividends	$29,874,000	219
Sale, conversion, retirement of capital stock, net	$8,528,000	64
Net operating income	$67,219,400	194
2020-09-30 (YTD Data)		Rank
Total interest income	$449,891,000	104
Total interest expense	$32,386,000	171
Net interest income	$417,505,000	99
Provision for loan and lease losses	$180,341,000	61
Total noninterest income	$38,895,000	256
Gross Fiduciary activities income	$9,363,000	122
Service charges on deposit accounts	$6,142,000	175
Trading account gains and fees	$666,000	94
Additional Noninterest Income	$22,724,000	292
Total noninterest expense	$284,447,000	110
Salaries and employee benefits	$135,165,000	111
Premises and equipment expense	$41,721,000	74
Additional noninterest expense	$107,561,000	110
Pre-tax net operating income	$-8,388,000	5,008
Securities gains (losses)	$8,880,000	66
Applicable income taxes	$-5,735,000	5,015
Income before extraordinary items	$6,227,000	1,070
Extraordinary gains, net	$0	4
Net income	$6,227,000	1,070
Minority interest net income	$0	65
Net income of bank and minority interests.	$6,227,000	1,070
Net charge-offs	$10,464,000	136
Cash dividends	$29,874,000	174
Sale, conversion, retirement of capital stock, net	$5,967,000	59
Net operating income	$-2,653,000	4,979
2020-06-30 (YTD Data)		Rank
Total interest income	$267,903,000	113
Total interest expense	$22,024,000	179
Net interest income	$245,879,000	107
Provision for loan and lease losses	$175,639,000	56
Total noninterest income	$13,545,000	360
Gross Fiduciary activities income	$2,398,000	224
Service charges on deposit accounts	$3,913,000	183
Trading account gains and fees	$448,000	92
Additional Noninterest Income	$6,786,000	477
Total noninterest expense	$188,090,000	110
Salaries and employee benefits	$83,894,000	114
Premises and equipment expense	$29,534,000	70
Additional noninterest expense	$74,662,000	104
Pre-tax net operating income	$-104,305,000	5,055
Securities gains (losses)	$7,739,000	50
Applicable income taxes	$-31,580,000	5,051
Income before extraordinary items	$-64,986,000	5,048
Extraordinary gains, net	$0	4
Net income	$-64,986,000	5,048
Minority interest net income	$0	65
Net income of bank and minority interests.	$-64,986,000	5,048
Net charge-offs	$5,994,000	142
Cash dividends	$29,874,000	136
Sale, conversion, retirement of capital stock, net	$3,267,000	64
Net operating income	$-71,099,810	5,047
2020-03-31 (YTD Data)		Rank
Total interest income	$123,785,000	126
Total interest expense	$11,571,000	192
Net interest income	$112,214,000	120
Provision for loan and lease losses	$25,382,000	119
Total noninterest income	$6,691,000	335
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$2,174,000	192
Trading account gains and fees	$448,000	73
Additional Noninterest Income	$4,069,000	365
Total noninterest expense	$64,993,000	146
Salaries and employee benefits	$33,434,000	132
Premises and equipment expense	$8,111,000	124
Additional noninterest expense	$23,448,000	147
Pre-tax net operating income	$28,530,000	115
Securities gains (losses)	$7,760,000	31
Applicable income taxes	$7,126,000	100
Income before extraordinary items	$29,164,000	102
Extraordinary gains, net	$0	4
Net income	$29,164,000	102
Minority interest net income	$0	56
Net income of bank and minority interests.	$29,164,000	102
Net charge-offs	$1,344,000	199
Cash dividends	$14,882,000	152
Sale, conversion, retirement of capital stock, net	$1,219,000	76
Net operating income	$22,956,000	116
2019-12-31 (YTD Data)		Rank
Total interest income	$526,071,000	121
Total interest expense	$68,140,000	164
Net interest income	$457,931,000	114
Provision for loan and lease losses	$7,135,000	199
Total noninterest income	$27,135,000	342
Gross Fiduciary activities income	$0	1,051
Service charges on deposit accounts	$7,862,000	210
Trading account gains and fees	$462,000	104
Additional Noninterest Income	$18,811,000	334
Total noninterest expense	$252,194,000	141
Salaries and employee benefits	$136,359,000	130
Premises and equipment expense	$30,686,000	127
Additional noninterest expense	$85,149,000	144
Pre-tax net operating income	$225,737,000	125
Securities gains (losses)	$8,570,000	49
Applicable income taxes	$62,731,000	104
Income before extraordinary items	$171,576,000	126
Extraordinary gains, net	$0	11
Net income	$171,576,000	127
Minority interest net income	$0	76
Net income of bank and minority interests.	$171,576,000	127
Net charge-offs	$7,509,000	160
Cash dividends	$54,118,000	170
Sale, conversion, retirement of capital stock, net	$5,244,000	92
Net operating income	$164,805,700	130
2019-09-30 (YTD Data)		Rank
Total interest income	$396,229,000	122
Total interest expense	$54,263,000	166
Net interest income	$341,966,000	116
Provision for loan and lease losses	$4,120,000	236
Total noninterest income	$20,632,000	335
Gross Fiduciary activities income	$0	1,014
Service charges on deposit accounts	$5,792,000	215
Trading account gains and fees	$0	129
Additional Noninterest Income	$14,840,000	325
Total noninterest expense	$187,964,000	141
Salaries and employee benefits	$100,617,000	129
Premises and equipment expense	$22,623,000	126
Additional noninterest expense	$64,724,000	142
Pre-tax net operating income	$170,514,000	124
Securities gains (losses)	$4,900,000	65
Applicable income taxes	$48,328,000	103
Income before extraordinary items	$127,086,000	127
Extraordinary gains, net	$0	11
Net income	$127,086,000	128
Minority interest net income	$0	72
Net income of bank and minority interests.	$127,086,000	128
Net charge-offs	$5,191,000	170
Cash dividends	$41,058,000	162
Sale, conversion, retirement of capital stock, net	$4,978,000	71
Net operating income	$123,215,000	127
2019-06-30 (YTD Data)		Rank
Total interest income	$263,634,000	122
Total interest expense	$37,167,000	161
Net interest income	$226,467,000	118
Provision for loan and lease losses	$2,755,000	234
Total noninterest income	$13,274,000	336
Gross Fiduciary activities income	$0	1,004
Service charges on deposit accounts	$3,586,000	220
Trading account gains and fees	$0	131
Additional Noninterest Income	$9,688,000	318
Total noninterest expense	$123,810,000	143
Salaries and employee benefits	$65,852,000	132
Premises and equipment expense	$15,000,000	126
Additional noninterest expense	$42,958,000	143
Pre-tax net operating income	$113,176,000	124
Securities gains (losses)	$640,000	193
Applicable income taxes	$31,472,000	106
Income before extraordinary items	$82,344,000	130
Extraordinary gains, net	$0	11
Net income	$82,344,000	132
Minority interest net income	$0	69
Net income of bank and minority interests.	$82,344,000	132
Net charge-offs	$3,800,000	157
Cash dividends	$27,792,000	152
Sale, conversion, retirement of capital stock, net	$2,486,000	72
Net operating income	$81,838,400	132
2019-03-31 (YTD Data)		Rank
Total interest income	$131,231,000	119
Total interest expense	$18,090,000	159
Net interest income	$113,141,000	118
Provision for loan and lease losses	$2,012,000	181
Total noninterest income	$7,208,000	311
Gross Fiduciary activities income	$0	972
Service charges on deposit accounts	$1,739,000	228
Trading account gains and fees	$0	126
Additional Noninterest Income	$5,469,000	279
Total noninterest expense	$61,711,000	143
Salaries and employee benefits	$32,891,000	133
Premises and equipment expense	$7,557,000	124
Additional noninterest expense	$21,263,000	145
Pre-tax net operating income	$56,626,000	124
Securities gains (losses)	$427,000	132
Applicable income taxes	$16,322,000	102
Income before extraordinary items	$40,731,000	133
Extraordinary gains, net	$0	5
Net income	$40,731,000	133
Minority interest net income	$0	52
Net income of bank and minority interests.	$40,731,000	133
Net charge-offs	$228,000	565
Cash dividends	$14,000,000	152
Sale, conversion, retirement of capital stock, net	$1,325,000	55
Net operating income	$40,393,670	131
2018-12-31 (YTD Data)		Rank
Total interest income	$448,384,000	132
Total interest expense	$49,012,000	165
Net interest income	$399,372,000	122
Provision for loan and lease losses	$8,156,000	192
Total noninterest income	$29,148,000	322
Gross Fiduciary activities income	$0	1,098
Service charges on deposit accounts	$6,279,000	248
Trading account gains and fees	$112,000	113
Additional Noninterest Income	$22,757,000	288
Total noninterest expense	$243,382,000	141
Salaries and employee benefits	$132,297,000	127
Premises and equipment expense	$25,537,000	142
Additional noninterest expense	$85,548,000	145
Pre-tax net operating income	$176,982,000	140
Securities gains (losses)	$1,398,000	71
Applicable income taxes	$45,920,000	123
Income before extraordinary items	$132,460,000	147
Extraordinary gains, net	$0	6
Net income	$132,460,000	147
Minority interest net income	$0	72
Net income of bank and minority interests.	$132,460,000	147
Net charge-offs	$1,020,000	576
Cash dividends	$0	4,033
Sale, conversion, retirement of capital stock, net	$4,621,000	110
Net operating income	$131,355,580	147
2018-09-30 (YTD Data)		Rank
Total interest income	$312,372,000	135
Total interest expense	$32,263,000	173
Net interest income	$280,109,000	125
Provision for loan and lease losses	$5,252,000	198
Total noninterest income	$21,576,000	329
Gross Fiduciary activities income	$0	1,048
Service charges on deposit accounts	$3,892,000	287
Trading account gains and fees	$112,000	119
Additional Noninterest Income	$17,572,000	286
Total noninterest expense	$177,378,000	140
Salaries and employee benefits	$98,045,000	128
Premises and equipment expense	$17,759,000	151
Additional noninterest expense	$61,574,000	149
Pre-tax net operating income	$119,055,000	150
Securities gains (losses)	$1,399,000	68
Applicable income taxes	$29,757,000	131
Income before extraordinary items	$90,697,000	152
Extraordinary gains, net	$0	5
Net income	$90,697,000	152
Minority interest net income	$0	66
Net income of bank and minority interests.	$90,697,000	152
Net charge-offs	$882,000	480
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$2,185,000	127
Net operating income	$89,591,790	152
2018-06-30 (YTD Data)		Rank
Total interest income	$183,511,000	144
Total interest expense	$17,825,000	183
Net interest income	$165,686,000	133
Provision for loan and lease losses	$3,606,000	202
Total noninterest income	$15,234,000	320
Gross Fiduciary activities income	$0	1,037
Service charges on deposit accounts	$2,634,000	285
Trading account gains and fees	$112,000	105
Additional Noninterest Income	$12,488,000	269
Total noninterest expense	$97,357,000	166
Salaries and employee benefits	$57,107,000	144
Premises and equipment expense	$9,572,000	169
Additional noninterest expense	$30,678,000	180
Pre-tax net operating income	$79,957,000	146
Securities gains (losses)	$335,000	130
Applicable income taxes	$20,811,000	124
Income before extraordinary items	$59,481,000	150
Extraordinary gains, net	$0	6
Net income	$59,481,000	150
Minority interest net income	$0	65
Net income of bank and minority interests.	$59,481,000	150
Net charge-offs	$795,000	378
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$-14,000	5,490
Net operating income	$59,216,350	150
2018-03-31 (YTD Data)		Rank
Total interest income	$90,818,000	141
Total interest expense	$7,941,000	185
Net interest income	$82,877,000	130
Provision for loan and lease losses	$2,253,000	160
Total noninterest income	$7,540,000	321
Gross Fiduciary activities income	$0	1,003
Service charges on deposit accounts	$1,316,000	286
Trading account gains and fees	$0	123
Additional Noninterest Income	$6,224,000	261
Total noninterest expense	$48,299,000	168
Salaries and employee benefits	$28,729,000	143
Premises and equipment expense	$4,592,000	179
Additional noninterest expense	$14,978,000	183
Pre-tax net operating income	$39,865,000	142
Securities gains (losses)	$6,000	514
Applicable income taxes	$9,794,000	127
Income before extraordinary items	$30,077,000	145
Extraordinary gains, net	$0	7
Net income	$30,077,000	145
Minority interest net income	$0	52
Net income of bank and minority interests.	$30,077,000	145
Net charge-offs	$687,000	267
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$-1,384,000	5,597
Net operating income	$30,072,260	145
2017-12-31 (YTD Data)		Rank
Total interest income	$269,983,000	161
Total interest expense	$17,795,000	231
Net interest income	$252,188,000	157
Provision for loan and lease losses	$8,640,000	177
Total noninterest income	$28,198,000	329
Gross Fiduciary activities income	$0	1,137
Service charges on deposit accounts	$3,788,000	368
Trading account gains and fees	$138,000	118
Additional Noninterest Income	$24,272,000	271
Total noninterest expense	$158,617,000	185
Salaries and employee benefits	$84,165,000	173
Premises and equipment expense	$17,106,000	183
Additional noninterest expense	$57,346,000	177
Pre-tax net operating income	$113,129,000	166
Securities gains (losses)	$2,739,000	79
Applicable income taxes	$47,543,000	150
Income before extraordinary items	$68,325,000	175
Extraordinary gains, net	$0	9
Net income	$68,325,000	175
Minority interest net income	$0	76
Net income of bank and minority interests.	$68,325,000	175
Net charge-offs	$1,000,000	699
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$8,733,000	71
Net operating income	$66,572,040	176
2017-09-30 (YTD Data)		Rank
Total interest income	$184,307,000	170
Total interest expense	$11,725,000	251
Net interest income	$172,582,000	162
Provision for loan and lease losses	$6,455,000	177
Total noninterest income	$18,584,000	361
Gross Fiduciary activities income	$0	1,093
Service charges on deposit accounts	$2,519,000	405
Trading account gains and fees	$138,000	112
Additional Noninterest Income	$15,927,000	297
Total noninterest expense	$111,543,000	192
Salaries and employee benefits	$58,056,000	185
Premises and equipment expense	$11,863,000	190
Additional noninterest expense	$41,624,000	183
Pre-tax net operating income	$73,168,000	177
Securities gains (losses)	$2,991,000	63
Applicable income taxes	$26,369,000	165
Income before extraordinary items	$49,790,000	183
Extraordinary gains, net	$0	9
Net income	$49,790,000	183
Minority interest net income	$0	71
Net income of bank and minority interests.	$49,790,000	183
Net charge-offs	$608,000	696
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$7,358,000	66
Net operating income	$47,845,850	188
2017-06-30 (YTD Data)		Rank
Total interest income	$114,154,000	181
Total interest expense	$7,003,000	269
Net interest income	$107,151,000	176
Provision for loan and lease losses	$4,406,000	169
Total noninterest income	$11,236,000	388
Gross Fiduciary activities income	$0	1,079
Service charges on deposit accounts	$921,000	684
Trading account gains and fees	$138,000	102
Additional Noninterest Income	$10,177,000	312
Total noninterest expense	$73,220,000	193
Salaries and employee benefits	$37,240,000	188
Premises and equipment expense	$7,869,000	191
Additional noninterest expense	$28,111,000	178
Pre-tax net operating income	$40,761,000	205
Securities gains (losses)	$2,094,000	62
Applicable income taxes	$14,860,000	184
Income before extraordinary items	$27,995,000	212
Extraordinary gains, net	$0	11
Net income	$27,995,000	212
Minority interest net income	$0	71
Net income of bank and minority interests.	$27,995,000	212
Net charge-offs	$647,000	470
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$26,633,900	220
2017-03-31 (YTD Data)		Rank
Total interest income	$45,427,000	204
Total interest expense	$2,744,000	318
Net interest income	$42,683,000	195
Provision for loan and lease losses	$2,502,000	154
Total noninterest income	$4,651,000	448
Gross Fiduciary activities income	$0	1,045
Service charges on deposit accounts	$365,000	836
Trading account gains and fees	$0	142
Additional Noninterest Income	$4,286,000	346
Total noninterest expense	$25,504,000	256
Salaries and employee benefits	$14,295,000	246
Premises and equipment expense	$2,471,000	284
Additional noninterest expense	$8,738,000	250
Pre-tax net operating income	$19,328,000	207
Securities gains (losses)	$1,000	1,030
Applicable income taxes	$6,624,000	197
Income before extraordinary items	$12,705,000	223
Extraordinary gains, net	$0	8
Net income	$12,705,000	222
Minority interest net income	$0	55
Net income of bank and minority interests.	$12,705,000	223
Net charge-offs	$723,000	268
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$12,704,340	220
2016-12-31 (YTD Data)		Rank
Total interest income	$166,605,000	205
Total interest expense	$9,717,000	315
Net interest income	$156,888,000	197
Provision for loan and lease losses	$8,776,000	181
Total noninterest income	$17,504,000	463
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$1,472,000	854
Trading account gains and fees	$0	170
Additional Noninterest Income	$16,032,000	368
Total noninterest expense	$94,309,000	269
Salaries and employee benefits	$51,879,000	251
Premises and equipment expense	$9,675,000	283
Additional noninterest expense	$32,755,000	256
Pre-tax net operating income	$71,307,000	208
Securities gains (losses)	$1,593,000	154
Applicable income taxes	$27,999,000	181
Income before extraordinary items	$44,901,000	232
Extraordinary gains, net	$0	5
Net income	$44,901,000	230
Minority interest net income	$0	82
Net income of bank and minority interests.	$44,901,000	231
Net charge-offs	$4,797,000	222
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$43,881,480	236
2016-09-30 (YTD Data)		Rank
Total interest income	$120,809,000	207
Total interest expense	$7,202,000	313
Net interest income	$113,607,000	200
Provision for loan and lease losses	$6,722,000	167
Total noninterest income	$13,578,000	450
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$1,090,000	863
Trading account gains and fees	$0	169
Additional Noninterest Income	$12,488,000	351
Total noninterest expense	$70,220,000	272
Salaries and employee benefits	$38,560,000	251
Premises and equipment expense	$7,431,000	277
Additional noninterest expense	$24,229,000	256
Pre-tax net operating income	$50,243,000	210
Securities gains (losses)	$1,593,000	125
Applicable income taxes	$20,227,000	188
Income before extraordinary items	$31,609,000	235
Extraordinary gains, net	$0	5
Net income	$31,609,000	235
Minority interest net income	$0	71
Net income of bank and minority interests.	$31,609,000	235
Net charge-offs	$2,196,000	276
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$30,589,480	239
2016-06-30 (YTD Data)		Rank
Total interest income	$78,379,000	215
Total interest expense	$4,739,000	316
Net interest income	$73,640,000	204
Provision for loan and lease losses	$2,709,000	229
Total noninterest income	$8,160,000	480
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$716,000	870
Trading account gains and fees	$0	157
Additional Noninterest Income	$7,444,000	375
Total noninterest expense	$45,102,000	279
Salaries and employee benefits	$24,846,000	261
Premises and equipment expense	$4,640,000	291
Additional noninterest expense	$15,616,000	267
Pre-tax net operating income	$33,989,000	209
Securities gains (losses)	$1,078,000	134
Applicable income taxes	$13,700,000	182
Income before extraordinary items	$21,367,000	235
Extraordinary gains, net	$0	16
Net income	$21,367,000	234
Minority interest net income	$0	71
Net income of bank and minority interests.	$21,367,000	234
Net charge-offs	$1,071,000	337
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$20,677,080	238
2016-03-31 (YTD Data)		Rank
Total interest income	$37,505,000	219
Total interest expense	$2,402,000	310
Net interest income	$35,103,000	212
Provision for loan and lease losses	$1,120,000	258
Total noninterest income	$4,253,000	450
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$370,000	831
Trading account gains and fees	$0	142
Additional Noninterest Income	$3,883,000	358
Total noninterest expense	$22,212,000	282
Salaries and employee benefits	$12,210,000	264
Premises and equipment expense	$2,235,000	317
Additional noninterest expense	$7,767,000	263
Pre-tax net operating income	$16,024,000	210
Securities gains (losses)	$546,000	125
Applicable income taxes	$6,686,000	181
Income before extraordinary items	$9,884,000	243
Extraordinary gains, net	$0	12
Net income	$9,884,000	243
Minority interest net income	$0	62
Net income of bank and minority interests.	$9,884,000	243
Net charge-offs	$-18,000	5,431
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$9,534,560	244
2015-12-31 (YTD Data)		Rank
Total interest income	$118,355,000	253
Total interest expense	$8,146,000	338
Net interest income	$110,209,000	245
Provision for loan and lease losses	$6,424,000	179
Total noninterest income	$13,920,000	529
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$1,006,000	1,213
Trading account gains and fees	$0	159
Additional Noninterest Income	$12,914,000	410
Total noninterest expense	$70,527,000	329
Salaries and employee benefits	$40,646,000	301
Premises and equipment expense	$7,670,000	355
Additional noninterest expense	$22,211,000	336
Pre-tax net operating income	$47,178,000	259
Securities gains (losses)	$290,000	575
Applicable income taxes	$17,991,000	226
Income before extraordinary items	$29,477,000	290
Extraordinary gains, net	$0	23
Net income	$29,477,000	290
Minority interest net income	$0	81
Net income of bank and minority interests.	$29,477,000	290
Net charge-offs	$1,307,000	559
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$29,291,400	288
2015-09-30 (YTD Data)		Rank
Total interest income	$86,445,000	264
Total interest expense	$6,060,000	341
Net interest income	$80,385,000	255
Provision for loan and lease losses	$4,725,000	170
Total noninterest income	$9,732,000	564
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$708,000	1,295
Trading account gains and fees	$0	153
Additional Noninterest Income	$9,024,000	439
Total noninterest expense	$52,995,000	337
Salaries and employee benefits	$30,712,000	305
Premises and equipment expense	$5,662,000	375
Additional noninterest expense	$16,621,000	343
Pre-tax net operating income	$32,397,000	278
Securities gains (losses)	$293,000	490
Applicable income taxes	$12,469,000	237
Income before extraordinary items	$20,221,000	310
Extraordinary gains, net	$0	21
Net income	$20,221,000	310
Minority interest net income	$0	78
Net income of bank and minority interests.	$20,221,000	310
Net charge-offs	$780,000	611
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$20,033,480	307
2015-06-30 (YTD Data)		Rank
Total interest income	$56,699,000	266
Total interest expense	$3,998,000	343
Net interest income	$52,701,000	259
Provision for loan and lease losses	$3,663,000	156
Total noninterest income	$5,430,000	651
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$432,000	1,380
Trading account gains and fees	$0	157
Additional Noninterest Income	$4,998,000	513
Total noninterest expense	$36,469,000	331
Salaries and employee benefits	$18,819,000	336
Premises and equipment expense	$3,661,000	381
Additional noninterest expense	$13,989,000	297
Pre-tax net operating income	$17,999,000	314
Securities gains (losses)	$255,000	435
Applicable income taxes	$6,870,000	269
Income before extraordinary items	$11,384,000	348
Extraordinary gains, net	$0	22
Net income	$11,384,000	347
Minority interest net income	$0	75
Net income of bank and minority interests.	$11,384,000	347
Net charge-offs	$763,000	441
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$11,220,800	347
2015-03-31 (YTD Data)		Rank
Total interest income	$26,628,000	275
Total interest expense	$1,994,000	346
Net interest income	$24,634,000	272
Provision for loan and lease losses	$1,830,000	150
Total noninterest income	$1,273,000	1,085
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$181,000	1,573
Trading account gains and fees	$0	152
Additional Noninterest Income	$1,092,000	871
Total noninterest expense	$19,773,000	316
Salaries and employee benefits	$9,482,000	334
Premises and equipment expense	$1,713,000	405
Additional noninterest expense	$8,578,000	255
Pre-tax net operating income	$4,304,000	550
Securities gains (losses)	$116,000	526
Applicable income taxes	$1,678,000	437
Income before extraordinary items	$2,742,000	652
Extraordinary gains, net	$0	13
Net income	$2,742,000	651
Minority interest net income	$0	64
Net income of bank and minority interests.	$2,742,000	652
Net charge-offs	$383,000	450
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$2,667,760	653
2014-12-31 (YTD Data)		Rank
Total interest income	$81,296,000	329
Total interest expense	$6,197,000	447
Net interest income	$75,099,000	325
Provision for loan and lease losses	$4,684,000	225
Total noninterest income	$11,716,000	574
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$730,000	1,700
Trading account gains and fees	$0	180
Additional Noninterest Income	$10,986,000	424
Total noninterest expense	$52,993,000	419
Salaries and employee benefits	$28,715,000	404
Premises and equipment expense	$6,234,000	416
Additional noninterest expense	$18,044,000	402
Pre-tax net operating income	$29,138,000	347
Securities gains (losses)	$1,576,000	134
Applicable income taxes	$11,994,000	270
Income before extraordinary items	$18,720,000	402
Extraordinary gains, net	$0	17
Net income	$18,720,000	400
Minority interest net income	$0	84
Net income of bank and minority interests.	$18,720,000	402
Net charge-offs	$684,000	1,182
Cash dividends	$2,471,000	1,091
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$17,711,360	411
2014-09-30 (YTD Data)		Rank
Total interest income	$58,761,000	342
Total interest expense	$4,403,000	473
Net interest income	$54,358,000	332
Provision for loan and lease losses	$3,263,000	232
Total noninterest income	$7,867,000	618
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$534,000	1,737
Trading account gains and fees	$0	174
Additional Noninterest Income	$7,333,000	453
Total noninterest expense	$37,326,000	433
Salaries and employee benefits	$20,908,000	416
Premises and equipment expense	$4,602,000	422
Additional noninterest expense	$11,816,000	444
Pre-tax net operating income	$21,636,000	342
Securities gains (losses)	$551,000	271
Applicable income taxes	$8,497,000	282
Income before extraordinary items	$13,690,000	404
Extraordinary gains, net	$0	15
Net income	$13,690,000	403
Minority interest net income	$0	81
Net income of bank and minority interests.	$13,690,000	404
Net charge-offs	$696,000	895
Cash dividends	$2,471,000	796
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$13,337,360	404
2014-06-30 (YTD Data)		Rank
Total interest income	$37,468,000	353
Total interest expense	$2,781,000	509
Net interest income	$34,687,000	346
Provision for loan and lease losses	$1,979,000	254
Total noninterest income	$4,053,000	739
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$376,000	1,646
Trading account gains and fees	$0	172
Additional Noninterest Income	$3,677,000	560
Total noninterest expense	$24,452,000	442
Salaries and employee benefits	$13,449,000	424
Premises and equipment expense	$2,977,000	441
Additional noninterest expense	$8,026,000	430
Pre-tax net operating income	$12,309,000	388
Securities gains (losses)	$183,000	509
Applicable income taxes	$4,735,000	308
Income before extraordinary items	$7,757,000	452
Extraordinary gains, net	$0	20
Net income	$7,757,000	451
Minority interest net income	$0	80
Net income of bank and minority interests.	$7,757,000	452
Net charge-offs	$446,000	954
Cash dividends	$2,471,000	549
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$7,639,880	448
2014-03-31 (YTD Data)		Rank
Total interest income	$18,156,000	367
Total interest expense	$1,317,000	554
Net interest income	$16,839,000	359
Provision for loan and lease losses	$949,000	272
Total noninterest income	$1,822,000	787
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$193,000	1,598
Trading account gains and fees	$0	147
Additional Noninterest Income	$1,629,000	590
Total noninterest expense	$13,162,000	421
Salaries and employee benefits	$6,923,000	417
Premises and equipment expense	$1,494,000	445
Additional noninterest expense	$4,745,000	376
Pre-tax net operating income	$4,550,000	481
Securities gains (losses)	$75,000	525
Applicable income taxes	$1,725,000	382
Income before extraordinary items	$2,900,000	549
Extraordinary gains, net	$0	16
Net income	$2,900,000	549
Minority interest net income	$0	66
Net income of bank and minority interests.	$2,900,000	550
Net charge-offs	$464,000	532
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$2,852,000	553
2013-12-31 (YTD Data)		Rank
Total interest income	$63,800,000	398
Total interest expense	$5,069,000	653
Net interest income	$58,731,000	386
Provision for loan and lease losses	$1,860,000	656
Total noninterest income	$6,617,000	922
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$855,000	1,557
Trading account gains and fees	$0	184
Additional Noninterest Income	$5,762,000	726
Total noninterest expense	$48,023,000	452
Salaries and employee benefits	$23,190,000	473
Premises and equipment expense	$5,518,000	456
Additional noninterest expense	$19,315,000	395
Pre-tax net operating income	$15,465,000	531
Securities gains (losses)	$1,540,000	163
Applicable income taxes	$6,414,000	387
Income before extraordinary items	$10,591,000	607
Extraordinary gains, net	$0	29
Net income	$10,591,000	606
Minority interest net income	$0	90
Net income of bank and minority interests.	$10,591,000	607
Net charge-offs	$1,654,000	876
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$9,605,400	643
2013-09-30 (YTD Data)		Rank
Total interest income	$45,674,000	414
Total interest expense	$3,834,000	671
Net interest income	$41,840,000	403
Provision for loan and lease losses	$1,264,000	743
Total noninterest income	$4,354,000	1,039
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$634,000	1,581
Trading account gains and fees	$0	180
Additional Noninterest Income	$3,720,000	828
Total noninterest expense	$36,419,000	448
Salaries and employee benefits	$16,877,000	488
Premises and equipment expense	$4,026,000	465
Additional noninterest expense	$15,516,000	364
Pre-tax net operating income	$8,511,000	705
Securities gains (losses)	$1,355,000	160
Applicable income taxes	$3,712,000	480
Income before extraordinary items	$6,154,000	784
Extraordinary gains, net	$0	25
Net income	$6,154,000	785
Minority interest net income	$0	84
Net income of bank and minority interests.	$6,154,000	786
Net charge-offs	$1,264,000	848
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$5,286,800	879
2013-06-30 (YTD Data)		Rank
Total interest income	$29,264,000	429
Total interest expense	$2,543,000	704
Net interest income	$26,721,000	417
Provision for loan and lease losses	$618,000	971
Total noninterest income	$2,399,000	1,197
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$412,000	1,592
Trading account gains and fees	$0	157
Additional Noninterest Income	$1,987,000	996
Total noninterest expense	$25,046,000	432
Salaries and employee benefits	$10,911,000	504
Premises and equipment expense	$2,500,000	492
Additional noninterest expense	$11,635,000	327
Pre-tax net operating income	$3,456,000	1,087
Securities gains (losses)	$1,033,000	177
Applicable income taxes	$1,671,000	615
Income before extraordinary items	$2,818,000	1,096
Extraordinary gains, net	$0	22
Net income	$2,818,000	1,097
Minority interest net income	$0	82
Net income of bank and minority interests.	$2,818,000	1,099
Net charge-offs	$618,000	1,080
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$2,156,880	1,342
2013-03-31 (YTD Data)		Rank
Total interest income	$14,286,000	442
Total interest expense	$1,268,000	731
Net interest income	$13,018,000	425
Provision for loan and lease losses	$296,000	1,059
Total noninterest income	$1,656,000	951
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$211,000	1,548
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,445,000	771
Total noninterest expense	$10,308,000	519
Salaries and employee benefits	$5,223,000	533
Premises and equipment expense	$1,233,000	503
Additional noninterest expense	$3,852,000	468
Pre-tax net operating income	$4,070,000	508
Securities gains (losses)	$-30,000	6,896
Applicable income taxes	$1,551,000	411
Income before extraordinary items	$2,489,000	656
Extraordinary gains, net	$0	10
Net income	$2,489,000	653
Minority interest net income	$0	76
Net income of bank and minority interests.	$2,489,000	657
Net charge-offs	$296,000	1,062
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$2,508,200	619
2012-12-31 (YTD Data)		Rank
Total interest income	$53,303,000	492
Total interest expense	$6,826,000	624
Net interest income	$46,477,000	481
Provision for loan and lease losses	$751,000	2,163
Total noninterest income	$8,499,000	771
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$898,000	1,549
Trading account gains and fees	$0	166
Additional Noninterest Income	$7,601,000	589
Total noninterest expense	$28,818,000	705
Salaries and employee benefits	$16,403,000	638
Premises and equipment expense	$3,624,000	668
Additional noninterest expense	$8,791,000	796
Pre-tax net operating income	$25,407,000	354
Securities gains (losses)	$1,794,000	307
Applicable income taxes	$10,580,000	266
Income before extraordinary items	$16,621,000	413
Extraordinary gains, net	$0	29
Net income	$16,621,000	411
Minority interest net income	$0	93
Net income of bank and minority interests.	$16,621,000	412
Net charge-offs	$1,279,000	1,563
Cash dividends	$800,000	2,220
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$15,472,840	426
2012-09-30 (YTD Data)		Rank
Total interest income	$39,046,000	508
Total interest expense	$5,367,000	626
Net interest income	$33,679,000	496
Provision for loan and lease losses	$145,000	3,934
Total noninterest income	$7,005,000	716
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$668,000	1,576
Trading account gains and fees	$0	157
Additional Noninterest Income	$6,337,000	547
Total noninterest expense	$20,926,000	719
Salaries and employee benefits	$11,933,000	654
Premises and equipment expense	$2,569,000	711
Additional noninterest expense	$6,424,000	814
Pre-tax net operating income	$19,613,000	348
Securities gains (losses)	$913,000	444
Applicable income taxes	$7,977,000	272
Income before extraordinary items	$12,549,000	423
Extraordinary gains, net	$0	20
Net income	$12,549,000	421
Minority interest net income	$0	86
Net income of bank and minority interests.	$12,549,000	422
Net charge-offs	$1,009,000	1,462
Cash dividends	$800,000	1,535
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$11,964,680	417
2012-06-30 (YTD Data)		Rank
Total interest income	$25,362,000	525
Total interest expense	$3,675,000	630
Net interest income	$21,687,000	512
Provision for loan and lease losses	$0	5,619
Total noninterest income	$6,262,000	565
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$440,000	1,577
Trading account gains and fees	$0	153
Additional Noninterest Income	$5,822,000	423
Total noninterest expense	$13,500,000	743
Salaries and employee benefits	$7,534,000	690
Premises and equipment expense	$1,600,000	754
Additional noninterest expense	$4,366,000	801
Pre-tax net operating income	$14,449,000	310
Securities gains (losses)	$92,000	1,658
Applicable income taxes	$5,687,000	265
Income before extraordinary items	$8,854,000	376
Extraordinary gains, net	$0	19
Net income	$8,854,000	375
Minority interest net income	$0	84
Net income of bank and minority interests.	$8,854,000	375
Net charge-offs	$864,000	1,271
Cash dividends	$800,000	1,154
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$8,795,120	363
2012-03-31 (YTD Data)		Rank
Total interest income	$12,200,000	547
Total interest expense	$1,992,000	595
Net interest income	$10,208,000	543
Provision for loan and lease losses	$0	5,254
Total noninterest income	$659,000	1,787
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$197,000	1,718
Trading account gains and fees	$0	148
Additional Noninterest Income	$462,000	1,594
Total noninterest expense	$6,201,000	802
Salaries and employee benefits	$3,555,000	733
Premises and equipment expense	$742,000	815
Additional noninterest expense	$1,904,000	894
Pre-tax net operating income	$4,666,000	438
Securities gains (losses)	$-37,000	7,144
Applicable income taxes	$1,766,000	354
Income before extraordinary items	$2,863,000	551
Extraordinary gains, net	$0	19
Net income	$2,863,000	551
Minority interest net income	$0	78
Net income of bank and minority interests.	$2,863,000	552
Net charge-offs	$406,000	1,240
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$2,886,680	533
2011-12-31 (YTD Data)		Rank
Total interest income	$50,942,000	538
Total interest expense	$9,291,000	623
Net interest income	$41,651,000	528
Provision for loan and lease losses	$3,255,000	1,118
Total noninterest income	$2,992,000	1,502
Gross Fiduciary activities income	$0	1,311
Service charges on deposit accounts	$935,000	1,555
Trading account gains and fees	$0	146
Additional Noninterest Income	$2,057,000	1,330
Total noninterest expense	$24,532,000	810
Salaries and employee benefits	$13,308,000	741
Premises and equipment expense	$2,975,000	846
Additional noninterest expense	$8,249,000	865
Pre-tax net operating income	$16,856,000	415
Securities gains (losses)	$973,000	457
Applicable income taxes	$6,760,000	330
Income before extraordinary items	$11,069,000	491
Extraordinary gains, net	$0	29
Net income	$11,069,000	492
Minority interest net income	$0	96
Net income of bank and minority interests.	$11,069,000	492
Net charge-offs	$3,612,000	1,062
Cash dividends	$3,450,000	589
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$10,446,280	502
2011-09-30 (YTD Data)		Rank
Total interest income	$37,531,000	554
Total interest expense	$7,193,000	630
Net interest income	$30,338,000	544
Provision for loan and lease losses	$2,728,000	1,003
Total noninterest income	$3,783,000	1,041
Gross Fiduciary activities income	$0	1,257
Service charges on deposit accounts	$660,000	1,657
Trading account gains and fees	$0	145
Additional Noninterest Income	$3,123,000	812
Total noninterest expense	$18,624,000	797
Salaries and employee benefits	$10,102,000	739
Premises and equipment expense	$2,181,000	878
Additional noninterest expense	$6,341,000	842
Pre-tax net operating income	$12,769,000	419
Securities gains (losses)	$787,000	434
Applicable income taxes	$5,158,000	330
Income before extraordinary items	$8,398,000	496
Extraordinary gains, net	$0	21
Net income	$8,398,000	494
Minority interest net income	$0	87
Net income of bank and minority interests.	$8,398,000	496
Net charge-offs	$3,085,000	935
Cash dividends	$3,450,000	398
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$7,894,320	508
2011-06-30 (YTD Data)		Rank
Total interest income	$24,746,000	571
Total interest expense	$4,954,000	635
Net interest income	$19,792,000	558
Provision for loan and lease losses	$1,406,000	1,190
Total noninterest income	$3,529,000	803
Gross Fiduciary activities income	$0	1,239
Service charges on deposit accounts	$527,000	1,389
Trading account gains and fees	$0	153
Additional Noninterest Income	$3,002,000	620
Total noninterest expense	$12,603,000	799
Salaries and employee benefits	$6,696,000	741
Premises and equipment expense	$1,416,000	907
Additional noninterest expense	$4,491,000	799
Pre-tax net operating income	$9,312,000	388
Securities gains (losses)	$113,000	1,053
Applicable income taxes	$3,597,000	313
Income before extraordinary items	$5,828,000	465
Extraordinary gains, net	$0	15
Net income	$5,828,000	465
Minority interest net income	$0	89
Net income of bank and minority interests.	$5,828,000	465
Net charge-offs	$1,768,000	999
Cash dividends	$3,450,000	272
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$5,755,680	460
2011-03-31 (YTD Data)		Rank
Total interest income	$11,865,000	602
Total interest expense	$2,557,000	636
Net interest income	$9,308,000	586
Provision for loan and lease losses	$106,000	3,271
Total noninterest income	$4,890,000	381
Gross Fiduciary activities income	$0	1,199
Service charges on deposit accounts	$238,000	1,504
Trading account gains and fees	$0	158
Additional Noninterest Income	$4,652,000	288
Total noninterest expense	$5,962,000	842
Salaries and employee benefits	$3,209,000	790
Premises and equipment expense	$671,000	984
Additional noninterest expense	$2,082,000	859
Pre-tax net operating income	$8,130,000	255
Securities gains (losses)	$-50,000	7,336
Applicable income taxes	$3,188,000	203
Income before extraordinary items	$4,892,000	302
Extraordinary gains, net	$0	9
Net income	$4,892,000	302
Minority interest net income	$0	86
Net income of bank and minority interests.	$4,892,000	302
Net charge-offs	$106,000	2,678
Cash dividends	$3,450,000	126
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$4,924,000	290
2010-12-31 (YTD Data)		Rank
Total interest income	$41,386,000	729
Total interest expense	$12,362,000	640
Net interest income	$29,024,000	763
Provision for loan and lease losses	$2,092,000	2,016
Total noninterest income	$-3,024,000	7,615
Gross Fiduciary activities income	$0	1,380
Service charges on deposit accounts	$739,000	1,962
Trading account gains and fees	$0	175
Additional Noninterest Income	$-3,763,000	7,617
Total noninterest expense	$16,762,000	1,205
Salaries and employee benefits	$8,546,000	1,148
Premises and equipment expense	$2,165,000	1,198
Additional noninterest expense	$6,051,000	1,221
Pre-tax net operating income	$7,146,000	752
Securities gains (losses)	$-67,000	7,185
Applicable income taxes	$2,395,000	632
Income before extraordinary items	$4,684,000	943
Extraordinary gains, net	$0	29
Net income	$4,684,000	944
Minority interest net income	$0	111
Net income of bank and minority interests.	$4,684,000	945
Net charge-offs	$2,118,000	1,792
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$4,728,220	887
2010-09-30 (YTD Data)		Rank
Total interest income	$30,914,000	738
Total interest expense	$9,522,000	652
Net interest income	$21,392,000	774
Provision for loan and lease losses	$2,092,000	1,611
Total noninterest income	$-2,506,000	7,733
Gross Fiduciary activities income	$0	1,319
Service charges on deposit accounts	$548,000	2,032
Trading account gains and fees	$0	165
Additional Noninterest Income	$-3,054,000	7,730
Total noninterest expense	$12,287,000	1,218
Salaries and employee benefits	$6,177,000	1,188
Premises and equipment expense	$1,601,000	1,227
Additional noninterest expense	$4,509,000	1,196
Pre-tax net operating income	$4,507,000	918
Securities gains (losses)	$-146,000	7,439
Applicable income taxes	$1,383,000	792
Income before extraordinary items	$2,978,000	1,137
Extraordinary gains, net	$0	23
Net income	$2,978,000	1,141
Minority interest net income	$0	110
Net income of bank and minority interests.	$2,978,000	1,141
Net charge-offs	$1,827,000	1,591
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$3,077,280	1,061
2010-06-30 (YTD Data)		Rank
Total interest income	$20,334,000	757
Total interest expense	$6,525,000	655
Net interest income	$13,809,000	796
Provision for loan and lease losses	$1,695,000	1,413
Total noninterest income	$-2,652,000	7,812
Gross Fiduciary activities income	$0	1,300
Service charges on deposit accounts	$364,000	2,039
Trading account gains and fees	$0	152
Additional Noninterest Income	$-3,016,000	7,814
Total noninterest expense	$7,900,000	1,258
Salaries and employee benefits	$4,086,000	1,198
Premises and equipment expense	$1,050,000	1,262
Additional noninterest expense	$2,764,000	1,297
Pre-tax net operating income	$1,562,000	1,666
Securities gains (losses)	$-282,000	7,634
Applicable income taxes	$271,000	1,834
Income before extraordinary items	$1,009,000	2,099
Extraordinary gains, net	$0	19
Net income	$1,009,000	2,098
Minority interest net income	$0	105
Net income of bank and minority interests.	$1,009,000	2,101
Net charge-offs	$1,431,000	1,406
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$1,231,780	1,689
2010-03-31 (YTD Data)		Rank
Total interest income	$10,228,000	762
Total interest expense	$3,452,000	657
Net interest income	$6,776,000	814
Provision for loan and lease losses	$1,056,000	1,125
Total noninterest income	$-915,000	7,904
Gross Fiduciary activities income	$0	1,246
Service charges on deposit accounts	$175,000	2,094
Trading account gains and fees	$0	175
Additional Noninterest Income	$-1,090,000	7,906
Total noninterest expense	$3,839,000	1,298
Salaries and employee benefits	$2,026,000	1,224
Premises and equipment expense	$522,000	1,312
Additional noninterest expense	$1,291,000	1,384
Pre-tax net operating income	$966,000	1,347
Securities gains (losses)	$-239,000	7,778
Applicable income taxes	$170,000	1,596
Income before extraordinary items	$557,000	1,950
Extraordinary gains, net	$0	16
Net income	$557,000	1,948
Minority interest net income	$0	91
Net income of bank and minority interests.	$557,000	1,950
Net charge-offs	$792,000	1,211
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$741,030	1,424
2009-12-31 (YTD Data)		Rank
Total interest income	$43,810,000	756
Total interest expense	$19,909,000	572
Net interest income	$23,901,000	902
Provision for loan and lease losses	$7,734,000	1,052
Total noninterest income	$932,000	3,480
Gross Fiduciary activities income	$0	1,390
Service charges on deposit accounts	$808,000	2,034
Trading account gains and fees	$0	211
Additional Noninterest Income	$124,000	5,362
Total noninterest expense	$15,342,000	1,340
Salaries and employee benefits	$8,040,000	1,224
Premises and equipment expense	$2,096,000	1,296
Additional noninterest expense	$5,206,000	1,434
Pre-tax net operating income	$1,757,000	2,124
Securities gains (losses)	$-1,343,000	7,757
Applicable income taxes	$308,000	2,006
Income before extraordinary items	$106,000	5,131
Extraordinary gains, net	$0	34
Net income	$106,000	5,131
Minority interest net income	$0	115
Net income of bank and minority interests.	$106,000	5,131
Net charge-offs	$4,711,000	1,199
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$965,520	2,772
2009-09-30 (YTD Data)		Rank
Total interest income	$33,318,000	764
Total interest expense	$15,698,000	581
Net interest income	$17,620,000	922
Provision for loan and lease losses	$5,534,000	979
Total noninterest income	$1,059,000	2,715
Gross Fiduciary activities income	$0	1,353
Service charges on deposit accounts	$609,000	2,031
Trading account gains and fees	$0	212
Additional Noninterest Income	$450,000	2,994
Total noninterest expense	$11,679,000	1,314
Salaries and employee benefits	$6,032,000	1,243
Premises and equipment expense	$1,597,000	1,288
Additional noninterest expense	$4,050,000	1,339
Pre-tax net operating income	$1,466,000	2,088
Securities gains (losses)	$-1,278,000	7,885
Applicable income taxes	$-92,000	6,925
Income before extraordinary items	$280,000	4,511
Extraordinary gains, net	$0	27
Net income	$280,000	4,510
Minority interest net income	$0	118
Net income of bank and minority interests.	$280,000	4,512
Net charge-offs	$3,309,000	1,117
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$1,558,000	1,678
2009-06-30 (YTD Data)		Rank
Total interest income	$22,474,000	775
Total interest expense	$10,781,000	591
Net interest income	$11,693,000	926
Provision for loan and lease losses	$3,534,000	973
Total noninterest income	$794,000	2,531
Gross Fiduciary activities income	$0	1,340
Service charges on deposit accounts	$405,000	2,003
Trading account gains and fees	$0	193
Additional Noninterest Income	$389,000	2,594
Total noninterest expense	$7,959,000	1,313
Salaries and employee benefits	$4,090,000	1,239
Premises and equipment expense	$1,092,000	1,286
Additional noninterest expense	$2,777,000	1,334
Pre-tax net operating income	$994,000	2,124
Securities gains (losses)	$-898,000	7,992
Applicable income taxes	$-72,000	7,068
Income before extraordinary items	$168,000	4,743
Extraordinary gains, net	$0	21
Net income	$168,000	4,740
Minority interest net income	$0	112
Net income of bank and minority interests.	$168,000	4,740
Net charge-offs	$2,258,000	1,050
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$1,066,000	1,698
2009-03-31 (YTD Data)		Rank
Total interest income	$11,082,000	791
Total interest expense	$5,573,000	595
Net interest income	$5,509,000	977
Provision for loan and lease losses	$1,160,000	1,081
Total noninterest income	$412,000	2,452
Gross Fiduciary activities income	$0	1,285
Service charges on deposit accounts	$202,000	1,949
Trading account gains and fees	$0	171
Additional Noninterest Income	$210,000	2,442
Total noninterest expense	$3,759,000	1,329
Salaries and employee benefits	$2,009,000	1,285
Premises and equipment expense	$547,000	1,306
Additional noninterest expense	$1,203,000	1,355
Pre-tax net operating income	$1,002,000	1,281
Securities gains (losses)	$2,000	2,230
Applicable income taxes	$357,000	906
Income before extraordinary items	$647,000	1,668
Extraordinary gains, net	$0	15
Net income	$647,000	1,669
Minority interest net income	$0	102
Net income of bank and minority interests.	$647,000	1,670
Net charge-offs	$646,000	1,201
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$645,720	1,589
2008-12-31 (YTD Data)		Rank
Total interest income	$47,348,000	781
Total interest expense	$24,755,000	648
Net interest income	$22,593,000	944
Provision for loan and lease losses	$2,241,000	1,681
Total noninterest income	$1,681,000	2,421
Gross Fiduciary activities income	$0	1,441
Service charges on deposit accounts	$548,000	2,818
Trading account gains and fees	$0	154
Additional Noninterest Income	$1,133,000	1,960
Total noninterest expense	$15,288,000	1,278
Salaries and employee benefits	$8,981,000	1,097
Premises and equipment expense	$2,389,000	1,161
Additional noninterest expense	$3,918,000	1,576
Pre-tax net operating income	$6,745,000	824
Securities gains (losses)	$-4,886,000	8,082
Applicable income taxes	$492,000	1,877
Income before extraordinary items	$1,367,000	2,682
Extraordinary gains, net	$0	39
Net income	$1,367,000	2,681
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$965,000	1,999
Cash dividends	$2,700,000	1,016
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$4,982,640	878
2008-09-30 (YTD Data)		Rank
Total interest income	$35,766,000	798
Total interest expense	$18,895,000	665
Net interest income	$16,871,000	961
Provision for loan and lease losses	$1,683,000	1,328
Total noninterest income	$1,192,000	2,596
Gross Fiduciary activities income	$0	1,405
Service charges on deposit accounts	$380,000	3,009
Trading account gains and fees	$0	148
Additional Noninterest Income	$812,000	2,104
Total noninterest expense	$11,334,000	1,271
Salaries and employee benefits	$6,753,000	1,118
Premises and equipment expense	$1,699,000	1,209
Additional noninterest expense	$2,882,000	1,545
Pre-tax net operating income	$5,046,000	1,004
Securities gains (losses)	$-3,586,000	8,163
Applicable income taxes	$379,000	2,220
Income before extraordinary items	$1,081,000	2,951
Extraordinary gains, net	$0	31
Net income	$1,081,000	2,947
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$422,000	2,154
Cash dividends	$2,500,000	832
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$3,734,640	1,045
2008-06-30 (YTD Data)		Rank
Total interest income	$24,001,000	806
Total interest expense	$13,017,000	663
Net interest income	$10,984,000	982
Provision for loan and lease losses	$1,019,000	1,208
Total noninterest income	$899,000	2,418
Gross Fiduciary activities income	$0	1,395
Service charges on deposit accounts	$234,000	3,154
Trading account gains and fees	$0	149
Additional Noninterest Income	$665,000	1,859
Total noninterest expense	$7,600,000	1,266
Salaries and employee benefits	$4,639,000	1,103
Premises and equipment expense	$1,054,000	1,306
Additional noninterest expense	$1,907,000	1,543
Pre-tax net operating income	$3,264,000	1,086
Securities gains (losses)	$-3,631,000	8,410
Applicable income taxes	$-304,000	8,073
Income before extraordinary items	$-63,000	7,180
Extraordinary gains, net	$0	21
Net income	$-63,000	7,180
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$358,000	1,616
Cash dividends	$2,200,000	730
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$2,260,840	1,208
2008-03-31 (YTD Data)		Rank
Total interest income	$12,007,000	841
Total interest expense	$6,937,000	664
Net interest income	$5,070,000	1,074
Provision for loan and lease losses	$183,000	1,920
Total noninterest income	$541,000	2,119
Gross Fiduciary activities income	$0	1,326
Service charges on deposit accounts	$88,000	3,708
Trading account gains and fees	$0	158
Additional Noninterest Income	$453,000	1,506
Total noninterest expense	$3,860,000	1,255
Salaries and employee benefits	$2,401,000	1,079
Premises and equipment expense	$532,000	1,295
Additional noninterest expense	$927,000	1,548
Pre-tax net operating income	$1,568,000	1,204
Securities gains (losses)	$0	2,688
Applicable income taxes	$569,000	903
Income before extraordinary items	$999,000	1,498
Extraordinary gains, net	$0	15
Net income	$999,000	1,501
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-7,000	7,797
Cash dividends	$2,200,000	392
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$999,000	1,439
2007-12-31 (YTD Data)		Rank
Total interest income	$50,283,000	832
Total interest expense	$30,364,000	649
Net interest income	$19,919,000	1,107
Provision for loan and lease losses	$1,651,000	973
Total noninterest income	$5,096,000	1,083
Gross Fiduciary activities income	$0	1,498
Service charges on deposit accounts	$454,000	3,274
Trading account gains and fees	$0	178
Additional Noninterest Income	$4,642,000	726
Total noninterest expense	$16,558,000	1,128
Salaries and employee benefits	$10,266,000	967
Premises and equipment expense	$2,174,000	1,220
Additional noninterest expense	$4,118,000	1,364
Pre-tax net operating income	$6,806,000	1,251
Securities gains (losses)	$0	2,146
Applicable income taxes	$2,518,000	919
Income before extraordinary items	$4,288,000	1,490
Extraordinary gains, net	$0	39
Net income	$4,288,000	1,491
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$596,000	1,492
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$4,288,000	1,473
2007-09-30 (YTD Data)		Rank
Total interest income	$37,717,000	833
Total interest expense	$22,700,000	650
Net interest income	$15,017,000	1,111
Provision for loan and lease losses	$917,000	962
Total noninterest income	$4,057,000	1,034
Gross Fiduciary activities income	$0	1,458
Service charges on deposit accounts	$335,000	3,306
Trading account gains and fees	$0	184
Additional Noninterest Income	$3,722,000	694
Total noninterest expense	$12,587,000	1,112
Salaries and employee benefits	$7,833,000	948
Premises and equipment expense	$1,645,000	1,200
Additional noninterest expense	$3,109,000	1,314
Pre-tax net operating income	$5,570,000	1,227
Securities gains (losses)	$0	1,655
Applicable income taxes	$2,145,000	911
Income before extraordinary items	$3,425,000	1,484
Extraordinary gains, net	$0	33
Net income	$3,425,000	1,482
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$13,000	4,961
Cash dividends	$0	5,179
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$3,425,000	1,474
2007-06-30 (YTD Data)		Rank
Total interest income	$24,783,000	852
Total interest expense	$14,810,000	673
Net interest income	$9,973,000	1,132
Provision for loan and lease losses	$514,000	1,005
Total noninterest income	$2,781,000	1,023
Gross Fiduciary activities income	$0	1,429
Service charges on deposit accounts	$219,000	3,318
Trading account gains and fees	$0	168
Additional Noninterest Income	$2,562,000	688
Total noninterest expense	$8,384,000	1,131
Salaries and employee benefits	$5,177,000	972
Premises and equipment expense	$1,110,000	1,204
Additional noninterest expense	$2,097,000	1,315
Pre-tax net operating income	$3,856,000	1,228
Securities gains (losses)	$0	1,444
Applicable income taxes	$1,450,000	945
Income before extraordinary items	$2,406,000	1,454
Extraordinary gains, net	$0	29
Net income	$2,406,000	1,452
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-33,000	8,172
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$2,406,000	1,437
2007-03-31 (YTD Data)		Rank
Total interest income	$12,414,000	840
Total interest expense	$7,448,000	664
Net interest income	$4,966,000	1,128
Provision for loan and lease losses	$299,000	841
Total noninterest income	$1,424,000	995
Gross Fiduciary activities income	$0	1,355
Service charges on deposit accounts	$104,000	3,370
Trading account gains and fees	$0	195
Additional Noninterest Income	$1,320,000	668
Total noninterest expense	$4,326,000	1,086
Salaries and employee benefits	$2,521,000	1,008
Premises and equipment expense	$676,000	971
Additional noninterest expense	$1,129,000	1,208
Pre-tax net operating income	$1,765,000	1,326
Securities gains (losses)	$0	1,187
Applicable income taxes	$658,000	1,031
Income before extraordinary items	$1,107,000	1,556
Extraordinary gains, net	$0	22
Net income	$1,107,000	1,557
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-21,000	8,145
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$1,107,000	1,543
2006-12-31 (YTD Data)		Rank
Total interest income	$45,326,000	859
Total interest expense	$26,272,000	650
Net interest income	$19,054,000	1,172
Provision for loan and lease losses	$531,000	1,809
Total noninterest income	$5,021,000	1,089
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	130
Additional Noninterest Income	$5,021,000	671
Total noninterest expense	$14,756,000	1,219
Salaries and employee benefits	$9,090,000	1,065
Premises and equipment expense	$2,682,000	929
Additional noninterest expense	$2,984,000	1,771
Pre-tax net operating income	$8,788,000	1,119
Securities gains (losses)	$77,000	593
Applicable income taxes	$2,415,000	1,137
Income before extraordinary items	$6,450,000	1,144
Extraordinary gains, net	$0	51
Net income	$6,450,000	1,145
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-86,000	8,472
Cash dividends	$0	5,941
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$6,393,790	1,139
2006-09-30 (YTD Data)		Rank
Total interest income	$33,340,000	870
Total interest expense	$18,972,000	662
Net interest income	$14,368,000	1,177
Provision for loan and lease losses	$104,000	4,035
Total noninterest income	$3,254,000	1,231
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$3,254,000	768
Total noninterest expense	$10,938,000	1,246
Salaries and employee benefits	$6,827,000	1,075
Premises and equipment expense	$1,943,000	977
Additional noninterest expense	$2,168,000	1,788
Pre-tax net operating income	$6,580,000	1,163
Securities gains (losses)	$0	1,388
Applicable income taxes	$1,561,000	1,355
Income before extraordinary items	$5,019,000	1,148
Extraordinary gains, net	$0	45
Net income	$5,019,000	1,148
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-53,000	8,369
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$5,019,000	1,137
2006-06-30 (YTD Data)		Rank
Total interest income	$21,730,000	876
Total interest expense	$11,918,000	663
Net interest income	$9,812,000	1,150
Provision for loan and lease losses	$104,000	3,267
Total noninterest income	$1,401,000	1,731
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,401,000	1,064
Total noninterest expense	$7,157,000	1,275
Salaries and employee benefits	$4,476,000	1,097
Premises and equipment expense	$1,277,000	991
Additional noninterest expense	$1,404,000	1,860
Pre-tax net operating income	$3,952,000	1,279
Securities gains (losses)	$0	1,185
Applicable income taxes	$602,000	2,050
Income before extraordinary items	$3,350,000	1,150
Extraordinary gains, net	$0	39
Net income	$3,350,000	1,151
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$96,000	1,757
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$3,350,000	1,135
2006-03-31 (YTD Data)		Rank
Total interest income	$10,667,000	865
Total interest expense	$5,592,000	663
Net interest income	$5,075,000	1,110
Provision for loan and lease losses	$0	6,013
Total noninterest income	$522,000	2,128
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	115
Additional Noninterest Income	$522,000	1,306
Total noninterest expense	$3,502,000	1,303
Salaries and employee benefits	$2,198,000	1,132
Premises and equipment expense	$634,000	998
Additional noninterest expense	$670,000	1,949
Pre-tax net operating income	$2,095,000	1,178
Securities gains (losses)	$0	955
Applicable income taxes	$734,000	1,010
Income before extraordinary items	$1,361,000	1,347
Extraordinary gains, net	$0	21
Net income	$1,361,000	1,346
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$54,000	1,422
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$1,361,000	1,328
2005-12-31 (YTD Data)		Rank
Total interest income	$33,692,000	977
Total interest expense	$16,012,000	707
Net interest income	$17,680,000	1,227
Provision for loan and lease losses	$349,000	2,540
Total noninterest income	$2,882,000	1,673
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	138
Additional Noninterest Income	$2,882,000	1,045
Total noninterest expense	$11,839,000	1,452
Salaries and employee benefits	$7,431,000	1,240
Premises and equipment expense	$1,834,000	1,343
Additional noninterest expense	$2,574,000	1,961
Pre-tax net operating income	$8,374,000	1,152
Securities gains (losses)	$0	2,296
Applicable income taxes	$1,906,000	1,421
Income before extraordinary items	$6,468,000	1,127
Extraordinary gains, net	$0	46
Net income	$6,468,000	1,127
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-129,000	8,668
Cash dividends	$0	6,054
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$6,468,000	1,102
2005-09-30 (YTD Data)		Rank
Total interest income	$23,992,000	999
Total interest expense	$10,919,000	732
Net interest income	$13,073,000	1,238
Provision for loan and lease losses	$291,000	2,246
Total noninterest income	$1,936,000	1,832
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,936,000	1,149
Total noninterest expense	$8,548,000	1,501
Salaries and employee benefits	$5,561,000	1,235
Premises and equipment expense	$1,266,000	1,437
Additional noninterest expense	$1,721,000	2,157
Pre-tax net operating income	$6,170,000	1,163
Securities gains (losses)	$0	2,317
Applicable income taxes	$1,495,000	1,390
Income before extraordinary items	$4,675,000	1,161
Extraordinary gains, net	$0	35
Net income	$4,675,000	1,161
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-69,000	8,539
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$4,675,000	1,135
2005-06-30 (YTD Data)		Rank
Total interest income	$15,255,000	1,016
Total interest expense	$6,629,000	756
Net interest income	$8,626,000	1,228
Provision for loan and lease losses	$235,000	1,900
Total noninterest income	$987,000	2,192
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	116
Additional Noninterest Income	$987,000	1,360
Total noninterest expense	$5,562,000	1,523
Salaries and employee benefits	$3,662,000	1,250
Premises and equipment expense	$794,000	1,518
Additional noninterest expense	$1,106,000	2,218
Pre-tax net operating income	$3,816,000	1,224
Securities gains (losses)	$0	2,146
Applicable income taxes	$546,000	2,135
Income before extraordinary items	$3,270,000	1,064
Extraordinary gains, net	$0	30
Net income	$3,270,000	1,064
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$26,000	3,501
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$3,270,000	1,047
2005-03-31 (YTD Data)		Rank
Total interest income	$7,199,000	1,053
Total interest expense	$2,957,000	813
Net interest income	$4,242,000	1,250
Provision for loan and lease losses	$145,000	1,514
Total noninterest income	$431,000	2,377
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	115
Additional Noninterest Income	$431,000	1,469
Total noninterest expense	$2,746,000	1,542
Salaries and employee benefits	$1,864,000	1,232
Premises and equipment expense	$398,000	1,526
Additional noninterest expense	$484,000	2,519
Pre-tax net operating income	$1,782,000	1,286
Securities gains (losses)	$0	1,685
Applicable income taxes	$251,000	2,265
Income before extraordinary items	$1,531,000	1,127
Extraordinary gains, net	$0	24
Net income	$1,531,000	1,127
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-21,000	8,332
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$1,531,000	1,100
2004-12-31 (YTD Data)		Rank
Total interest income	$21,244,000	1,336
Total interest expense	$7,600,000	1,064
Net interest income	$13,644,000	1,482
Provision for loan and lease losses	$705,000	1,447
Total noninterest income	$1,635,000	2,517
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,635,000	1,534
Total noninterest expense	$10,390,000	1,569
Salaries and employee benefits	$6,661,000	1,320
Premises and equipment expense	$1,648,000	1,398
Additional noninterest expense	$2,081,000	2,335
Pre-tax net operating income	$4,184,000	1,981
Securities gains (losses)	$-42,000	8,554
Applicable income taxes	$907,000	2,318
Income before extraordinary items	$3,235,000	1,934
Extraordinary gains, net	$0	34
Net income	$3,235,000	1,934
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-22,000	8,480
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$3,267,760	1,882
2004-09-30 (YTD Data)		Rank
Total interest income	$14,951,000	1,426
Total interest expense	$5,162,000	1,157
Net interest income	$9,789,000	1,539
Provision for loan and lease losses	$460,000	1,551
Total noninterest income	$1,216,000	2,556
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$1,216,000	1,548
Total noninterest expense	$7,838,000	1,549
Salaries and employee benefits	$4,977,000	1,320
Premises and equipment expense	$1,251,000	1,384
Additional noninterest expense	$1,610,000	2,246
Pre-tax net operating income	$2,707,000	2,242
Securities gains (losses)	$-42,000	8,781
Applicable income taxes	$519,000	2,837
Income before extraordinary items	$2,146,000	2,181
Extraordinary gains, net	$0	26
Net income	$2,146,000	2,183
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$46,000	3,900
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$2,180,020	2,091
2004-06-30 (YTD Data)		Rank
Total interest income	$9,400,000	1,507
Total interest expense	$3,147,000	1,255
Net interest income	$6,253,000	1,595
Provision for loan and lease losses	$265,000	1,752
Total noninterest income	$752,000	2,703
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	130
Additional Noninterest Income	$752,000	1,626
Total noninterest expense	$5,159,000	1,574
Salaries and employee benefits	$3,196,000	1,369
Premises and equipment expense	$843,000	1,365
Additional noninterest expense	$1,120,000	2,152
Pre-tax net operating income	$1,581,000	2,478
Securities gains (losses)	$-13,000	8,727
Applicable income taxes	$224,000	3,572
Income before extraordinary items	$1,344,000	2,282
Extraordinary gains, net	$0	21
Net income	$1,344,000	2,283
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$71,000	2,617
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$1,355,180	2,203
2004-03-31 (YTD Data)		Rank
Total interest income	$4,358,000	1,622
Total interest expense	$1,459,000	1,371
Net interest income	$2,899,000	1,720
Provision for loan and lease losses	$57,000	3,144
Total noninterest income	$359,000	2,741
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	121
Additional Noninterest Income	$359,000	1,662
Total noninterest expense	$2,599,000	1,563
Salaries and employee benefits	$1,586,000	1,397
Premises and equipment expense	$440,000	1,320
Additional noninterest expense	$573,000	2,060
Pre-tax net operating income	$602,000	3,072
Securities gains (losses)	$-13,000	8,936
Applicable income taxes	$0	7,103
Income before extraordinary items	$589,000	2,539
Extraordinary gains, net	$0	16
Net income	$589,000	2,540
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-17,000	8,486
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$602,000	2,409
2003-12-31 (YTD Data)		Rank
Total interest income	$13,560,000	2,101
Total interest expense	$5,512,000	1,639
Net interest income	$8,048,000	2,419
Provision for loan and lease losses	$654,000	1,722
Total noninterest income	$1,201,000	3,300
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	160
Additional Noninterest Income	$1,201,000	2,123
Total noninterest expense	$8,555,000	1,857
Salaries and employee benefits	$4,679,000	1,842
Premises and equipment expense	$1,764,000	1,293
Additional noninterest expense	$2,112,000	2,292
Pre-tax net operating income	$40,000	8,417
Securities gains (losses)	$454,000	805
Applicable income taxes	$-3,446,000	9,164
Income before extraordinary items	$3,940,000	1,583
Extraordinary gains, net	$0	54
Net income	$3,940,000	1,585
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,200,000	797
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$3,486,000	1,703
2003-09-30 (YTD Data)		Rank
Total interest income	$9,869,000	2,204
Total interest expense	$4,145,000	1,702
Net interest income	$5,724,000	2,543
Provision for loan and lease losses	$680,000	1,253
Total noninterest income	$966,000	3,209
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$966,000	2,103
Total noninterest expense	$6,294,000	1,887
Salaries and employee benefits	$3,435,000	1,882
Premises and equipment expense	$1,346,000	1,265
Additional noninterest expense	$1,513,000	2,375
Pre-tax net operating income	$-284,000	8,859
Securities gains (losses)	$471,000	711
Applicable income taxes	$-597,000	9,179
Income before extraordinary items	$784,000	4,650
Extraordinary gains, net	$0	40
Net income	$784,000	4,651
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,147,000	628
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$313,000	6,701
2003-06-30 (YTD Data)		Rank
Total interest income	$6,562,000	2,223
Total interest expense	$2,795,000	1,736
Net interest income	$3,767,000	2,571
Provision for loan and lease losses	$681,000	897
Total noninterest income	$684,000	3,063
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	150
Additional Noninterest Income	$684,000	2,005
Total noninterest expense	$4,188,000	1,888
Salaries and employee benefits	$2,231,000	1,909
Premises and equipment expense	$899,000	1,269
Additional noninterest expense	$1,058,000	2,248
Pre-tax net operating income	$-418,000	9,034
Securities gains (losses)	$350,000	729
Applicable income taxes	$-399,000	9,211
Income before extraordinary items	$331,000	5,873
Extraordinary gains, net	$0	30
Net income	$331,000	5,872
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$856,000	571
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$107,000	7,703
2003-03-31 (YTD Data)		Rank
Total interest income	$3,268,000	2,251
Total interest expense	$1,446,000	1,728
Net interest income	$1,822,000	2,654
Provision for loan and lease losses	$639,000	519
Total noninterest income	$235,000	3,773
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$235,000	2,452
Total noninterest expense	$2,091,000	1,873
Salaries and employee benefits	$1,098,000	1,940
Premises and equipment expense	$443,000	1,306
Additional noninterest expense	$550,000	2,136
Pre-tax net operating income	$-673,000	9,242
Securities gains (losses)	$143,000	818
Applicable income taxes	$0	7,403
Income before extraordinary items	$-530,000	9,247
Extraordinary gains, net	$0	21
Net income	$-530,000	9,243
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$717,000	384
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$-673,000	9,236
2002-12-31 (YTD Data)		Rank
Total interest income	$14,894,000	2,070
Total interest expense	$6,849,000	1,667
Net interest income	$8,045,000	2,385
Provision for loan and lease losses	$1,134,000	1,203
Total noninterest income	$818,000	3,936
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$818,000	2,465
Total noninterest expense	$9,379,000	1,631
Salaries and employee benefits	$4,040,000	1,976
Premises and equipment expense	$2,409,000	901
Additional noninterest expense	$2,930,000	1,608
Pre-tax net operating income	$-1,650,000	9,225
Securities gains (losses)	$616,000	576
Applicable income taxes	$-20,000	8,914
Income before extraordinary items	$-1,014,000	9,182
Extraordinary gains, net	$0	70
Net income	$-1,014,000	9,181
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,010,000	562
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$-1,617,680	9,225
2001-12-31 (YTD Data)		Rank
Total interest income	$24,255,000	1,400
Total interest expense	$15,979,000	1,015
Net interest income	$8,276,000	2,161
Provision for loan and lease losses	$3,314,000	484
Total noninterest income	$5,214,000	957
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	177
Additional Noninterest Income	$5,214,000	646
Total noninterest expense	$15,696,000	942
Salaries and employee benefits	$5,118,000	1,482
Premises and equipment expense	$3,186,000	675
Additional noninterest expense	$7,392,000	707
Pre-tax net operating income	$-5,520,000	9,571
Securities gains (losses)	$866,000	431
Applicable income taxes	$964,000	2,128
Income before extraordinary items	$-5,618,000	9,573
Extraordinary gains, net	$0	105
Net income	$-5,618,000	9,573
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$5,337,000	296
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$-6,484,000	9,572
2000-12-31 (YTD Data)		Rank
Total interest income	$42,276,000	845
Total interest expense	$27,976,000	663
Net interest income	$14,300,000	1,228
Provision for loan and lease losses	$2,910,000	473
Total noninterest income	$2,571,000	1,551
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	180
Additional Noninterest Income	$2,571,000	953
Total noninterest expense	$24,359,000	655
Salaries and employee benefits	$11,180,000	640
Premises and equipment expense	$5,870,000	386
Additional noninterest expense	$7,309,000	721
Pre-tax net operating income	$-10,398,000	9,890
Securities gains (losses)	$-6,430,000	9,847
Applicable income taxes	$-2,456,000	9,868
Income before extraordinary items	$-14,372,000	9,882
Extraordinary gains, net	$0	38
Net income	$-14,372,000	9,882
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,842,000	322
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$-8,906,500	9,878
1999-12-31 (YTD Data)		Rank
Total interest income	$42,932,000	788
Total interest expense	$23,091,000	708
Net interest income	$19,841,000	888
Provision for loan and lease losses	$5,382,000	289
Total noninterest income	$8,989,000	657
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	173
Additional Noninterest Income	$8,989,000	475
Total noninterest expense	$32,119,000	517
Salaries and employee benefits	$12,271,000	591
Premises and equipment expense	$5,841,000	394
Additional noninterest expense	$14,007,000	468
Pre-tax net operating income	$-8,671,000	10,223
Securities gains (losses)	$13,675,000	31
Applicable income taxes	$1,975,000	1,245
Income before extraordinary items	$3,029,000	1,753
Extraordinary gains, net	$0	35
Net income	$3,029,000	1,754
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,258,000	213
Cash dividends	$0	7,131
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$-5,723,000	10,199
1998-12-31 (YTD Data)		Rank
Total interest income	$34,552,000	958
Total interest expense	$20,503,000	794
Net interest income	$14,049,000	1,206
Provision for loan and lease losses	$4,166,000	370
Total noninterest income	$6,142,000	807
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	224
Additional Noninterest Income	$6,142,000	570
Total noninterest expense	$25,111,000	621
Salaries and employee benefits	$11,498,000	620
Premises and equipment expense	$5,070,000	435
Additional noninterest expense	$8,543,000	654
Pre-tax net operating income	$-9,086,000	10,463
Securities gains (losses)	$18,992,000	41
Applicable income taxes	$4,141,000	666
Income before extraordinary items	$5,765,000	937
Extraordinary gains, net	$0	32
Net income	$5,765,000	936
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,374,000	302
Cash dividends	$0	7,473
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$-6,389,880	10,439
1997-12-31 (YTD Data)		Rank
Total interest income	$20,988,000	1,574
Total interest expense	$12,822,000	1,248
Net interest income	$8,166,000	2,131
Provision for loan and lease losses	$1,850,000	624
Total noninterest income	$544,000	4,724
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	239
Additional Noninterest Income	$544,000	2,672
Total noninterest expense	$14,015,000	979
Salaries and employee benefits	$8,377,000	808
Premises and equipment expense	$2,251,000	891
Additional noninterest expense	$3,387,000	1,294
Pre-tax net operating income	$-7,155,000	10,925
Securities gains (losses)	$17,137,000	32
Applicable income taxes	$4,185,000	693
Income before extraordinary items	$5,797,000	962
Extraordinary gains, net	$0	44
Net income	$5,797,000	963
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$619,000	1,132
Cash dividends	$0	7,871
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$-5,170,680	10,903
1996-12-31 (YTD Data)		Rank
Total interest income	$6,885,000	4,645
Total interest expense	$3,766,000	3,922
Net interest income	$3,119,000	5,298
Provision for loan and lease losses	$963,000	1,059
Total noninterest income	$884,000	3,440
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	262
Additional Noninterest Income	$884,000	1,972
Total noninterest expense	$8,753,000	1,616
Salaries and employee benefits	$5,360,000	1,251
Premises and equipment expense	$1,184,000	1,715
Additional noninterest expense	$2,209,000	2,249
Pre-tax net operating income	$-5,713,000	11,454
Securities gains (losses)	$8,344,000	52
Applicable income taxes	$1,126,000	2,115
Income before extraordinary items	$1,505,000	3,177
Extraordinary gains, net	$0	53
Net income	$1,505,000	3,176
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$515,000	1,396
Cash dividends	$0	8,336
Sale, conversion, retirement of capital stock, net	$3,588,000	199
Net operating income	$-3,835,160	11,423
1995-12-31 (YTD Data)		Rank
Total interest income	$5,795,000	5,355
Total interest expense	$3,396,000	4,274
Net interest income	$2,399,000	6,478
Provision for loan and lease losses	$1,194,000	839
Total noninterest income	$610,000	4,509
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	522
Additional Noninterest Income	$610,000	2,506
Total noninterest expense	$4,523,000	2,972
Salaries and employee benefits	$2,615,000	2,553
Premises and equipment expense	$719,000	2,746
Additional noninterest expense	$1,189,000	3,768
Pre-tax net operating income	$-2,708,000	11,943
Securities gains (losses)	$3,522,000	85
Applicable income taxes	$294,000	6,080
Income before extraordinary items	$520,000	7,102
Extraordinary gains, net	$0	65
Net income	$520,000	7,101
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$848,000	982
Cash dividends	$0	8,717
Sale, conversion, retirement of capital stock, net	NA	NA
Net operating income	$-1,734,080	11,897
1994-12-31 (YTD Data)		Rank
Total interest income	$4,793,000	5,861
Total interest expense	$2,625,000	4,446
Net interest income	$2,168,000	7,152
Provision for loan and lease losses	$1,305,000	773
Total noninterest income	$695,000	4,142
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	475
Additional Noninterest Income	$695,000	2,346
Total noninterest expense	$3,541,000	3,806
Salaries and employee benefits	$1,618,000	3,988
Premises and equipment expense	$626,000	3,147
Additional noninterest expense	$1,297,000	3,778
Pre-tax net operating income	$-1,983,000	12,520
Securities gains (losses)	$1,013,000	165
Applicable income taxes	$-299,000	12,430
Income before extraordinary items	$-671,000	12,387
Extraordinary gains, net	$0	249
Net income	$-671,000	12,384
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$909,000	921
Cash dividends	$0	8,932
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$-1,369,970	12,460
1993-12-31 (YTD Data)		Rank
Total interest income	$5,429,000	5,396
Total interest expense	$2,830,000	4,336
Net interest income	$2,599,000	6,359
Provision for loan and lease losses	$403,000	2,447
Total noninterest income	$625,000	4,823
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	532
Additional Noninterest Income	$625,000	2,801
Total noninterest expense	$3,383,000	4,042
Salaries and employee benefits	$1,467,000	4,364
Premises and equipment expense	$574,000	3,459
Additional noninterest expense	$1,342,000	3,834
Pre-tax net operating income	$-562,000	12,877
Securities gains (losses)	$762,000	659
Applicable income taxes	$107,000	9,575
Income before extraordinary items	$93,000	11,860
Extraordinary gains, net	$0	3,149
Net income	$93,000	11,907
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$213,000	3,020
Cash dividends	$0	9,081
Sale, conversion, retirement of capital stock, net	$339,000	678
Net operating income	$-394,680	12,798
1992-12-31 (YTD Data)		Rank
Total interest income	$6,132,000	5,388
Total interest expense	$3,484,000	4,560
Net interest income	$2,648,000	6,322
Provision for loan and lease losses	$129,000	6,532
Total noninterest income	$1,001,000	3,318
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	504
Additional Noninterest Income	$1,001,000	2,001
Total noninterest expense	$3,899,000	3,586
Salaries and employee benefits	$1,470,000	4,307
Premises and equipment expense	$512,000	3,886
Additional noninterest expense	$1,917,000	2,903
Pre-tax net operating income	$-379,000	13,226
Securities gains (losses)	$921,000	701
Applicable income taxes	$149,000	8,642
Income before extraordinary items	$393,000	8,293
Extraordinary gains, net	$-31,000	13,543
Net income	$362,000	8,721
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$120,000	5,442
Cash dividends	$319,000	3,866
Sale, conversion, retirement of capital stock, net	$319,000	642
Net operating income	$-279,330	13,130

* 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.