Home > Platte Valley Bank > Income and Expense

Platte Valley Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$39,324,0001,141
Total interest expense$11,685,0001,162
Net interest income$27,639,0001,118
Provision for loan and lease losses$1,376,000689
Total noninterest income$2,647,0001,752
Gross Fiduciary activities income$0981
Service charges on deposit accounts$681,0001,349
Trading account gains and feesNANA
Additional Noninterest Income$1,966,0001,635
Total noninterest expense$18,594,0001,286
Salaries and employee benefits$7,383,0001,707
Premises and equipment expense$1,238,0001,762
Additional noninterest expense$1,966,0001,635
Pre-tax net operating income$10,316,0001,133
Securities gains (losses)$0988
Applicable income taxes$2,078,000967
Income before extraordinary items$8,238,0001,186
Extraordinary gains, net$054
Net income$8,238,0001,202
Minority interest net income$088
Net income of bank and minority interests.$8,238,0001,189
Net charge-offs$3,839,000269
Cash dividends$3,550,0001,038
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,238,0001,205
2023-09-30 (YTD Data)Rank
Total interest income$28,957,0001,127
Total interest expense$8,147,0001,142
Net interest income$20,810,0001,124
Provision for loan and lease losses$926,000687
Total noninterest income$2,020,0001,728
Gross Fiduciary activities income$0950
Service charges on deposit accounts$507,0001,356
Trading account gains and feesNANA
Additional Noninterest Income$1,513,0001,605
Total noninterest expense$14,074,0001,260
Salaries and employee benefits$5,600,0001,689
Premises and equipment expense$931,0001,771
Additional noninterest expense$1,513,0001,605
Pre-tax net operating income$7,830,0001,154
Securities gains (losses)$0849
Applicable income taxes$1,552,000989
Income before extraordinary items$6,278,0001,201
Extraordinary gains, net$052
Net income$6,278,0001,210
Minority interest net income$081
Net income of bank and minority interests.$6,278,0001,201
Net charge-offs$2,719,000250
Cash dividends$2,550,000989
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,278,0001,226
2023-06-30 (YTD Data)Rank
Total interest income$18,845,0001,125
Total interest expense$4,910,0001,128
Net interest income$13,935,0001,128
Provision for loan and lease losses$307,0001,000
Total noninterest income$1,326,0001,674
Gross Fiduciary activities income$0931
Service charges on deposit accounts$324,0001,382
Trading account gains and feesNANA
Additional Noninterest Income$1,002,0001,535
Total noninterest expense$9,228,0001,266
Salaries and employee benefits$3,678,0001,703
Premises and equipment expense$624,0001,751
Additional noninterest expense$1,002,0001,533
Pre-tax net operating income$5,726,0001,090
Securities gains (losses)$0938
Applicable income taxes$1,111,000952
Income before extraordinary items$4,615,0001,121
Extraordinary gains, net$051
Net income$4,615,0001,134
Minority interest net income$081
Net income of bank and minority interests.$4,615,0001,121
Net charge-offs$1,549,000256
Cash dividends$1,550,0001,054
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,615,0001,130
2023-03-31 (YTD Data)Rank
Total interest income$8,940,0001,161
Total interest expense$1,956,0001,210
Net interest income$6,984,0001,121
Provision for loan and lease losses$307,000654
Total noninterest income$661,0001,676
Gross Fiduciary activities income$0913
Service charges on deposit accounts$162,0001,393
Trading account gains and feesNANA
Additional Noninterest Income$499,0001,530
Total noninterest expense$4,622,0001,283
Salaries and employee benefits$1,868,0001,709
Premises and equipment expense$316,0001,776
Additional noninterest expense$499,0001,530
Pre-tax net operating income$2,716,0001,159
Securities gains (losses)$0950
Applicable income taxes$492,0001,056
Income before extraordinary items$2,224,0001,182
Extraordinary gains, net$04
Net income$2,224,0001,182
Minority interest net income$048
Net income of bank and minority interests.$2,224,0001,182
Net charge-offs$769,000224
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,224,0001,201
2022-12-31 (YTD Data)Rank
Total interest income$30,867,0001,120
Total interest expense$3,072,0001,157
Net interest income$27,795,0001,101
Provision for loan and lease losses$1,136,000751
Total noninterest income$3,175,0001,575
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$693,0001,353
Trading account gains and feesNANA
Additional Noninterest Income$2,482,0001,425
Total noninterest expense$17,923,0001,287
Salaries and employee benefits$7,178,0001,715
Premises and equipment expense$1,200,0001,816
Additional noninterest expense$2,482,0001,425
Pre-tax net operating income$11,911,0001,121
Securities gains (losses)$19,000345
Applicable income taxes$2,409,000952
Income before extraordinary items$9,521,0001,139
Extraordinary gains, net$05
Net income$9,521,0001,138
Minority interest net income$063
Net income of bank and minority interests.$9,521,0001,139
Net charge-offs$1,010,000417
Cash dividends$5,600,000717
Sale, conversion, retirement of capital stock, net$0568
Net operating income$9,505,8001,160
2022-09-30 (YTD Data)Rank
Total interest income$22,196,0001,115
Total interest expense$1,711,0001,166
Net interest income$20,485,0001,102
Provision for loan and lease losses$757,000750
Total noninterest income$2,505,0001,551
Gross Fiduciary activities income$0968
Service charges on deposit accounts$527,0001,350
Trading account gains and feesNANA
Additional Noninterest Income$1,978,0001,381
Total noninterest expense$13,275,0001,293
Salaries and employee benefits$5,400,0001,702
Premises and equipment expense$901,0001,827
Additional noninterest expense$1,978,0001,381
Pre-tax net operating income$8,958,0001,112
Securities gains (losses)$19,000346
Applicable income taxes$1,772,000957
Income before extraordinary items$7,205,0001,125
Extraordinary gains, net$04
Net income$7,205,0001,124
Minority interest net income$057
Net income of bank and minority interests.$7,205,0001,125
Net charge-offs$550,000421
Cash dividends$4,200,000661
Sale, conversion, retirement of capital stock, net$0519
Net operating income$7,189,8001,153
2022-06-30 (YTD Data)Rank
Total interest income$14,272,0001,105
Total interest expense$950,0001,188
Net interest income$13,322,0001,096
Provision for loan and lease losses$378,000820
Total noninterest income$1,765,0001,489
Gross Fiduciary activities income$0925
Service charges on deposit accounts$329,0001,402
Trading account gains and feesNANA
Additional Noninterest Income$1,436,0001,352
Total noninterest expense$8,790,0001,293
Salaries and employee benefits$3,517,0001,724
Premises and equipment expense$590,0001,843
Additional noninterest expense$4,683,000809
Pre-tax net operating income$5,919,0001,075
Securities gains (losses)$0687
Applicable income taxes$1,121,000936
Income before extraordinary items$4,798,0001,073
Extraordinary gains, net$04
Net income$4,798,0001,072
Minority interest net income$060
Net income of bank and minority interests.$4,798,0001,073
Net charge-offs$362,000393
Cash dividends$2,800,000667
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,798,0001,100
2022-03-31 (YTD Data)Rank
Total interest income$6,784,0001,126
Total interest expense$463,0001,166
Net interest income$6,321,0001,114
Provision for loan and lease losses$179,000700
Total noninterest income$887,0001,482
Gross Fiduciary activities income$0892
Service charges on deposit accounts$157,0001,444
Trading account gains and feesNANA
Additional Noninterest Income$730,0001,338
Total noninterest expense$4,393,0001,291
Salaries and employee benefits$1,726,0001,751
Premises and equipment expense$293,0001,866
Additional noninterest expense$2,374,000796
Pre-tax net operating income$2,636,0001,109
Securities gains (losses)$0623
Applicable income taxes$440,0001,051
Income before extraordinary items$2,196,0001,121
Extraordinary gains, net$04
Net income$2,196,0001,120
Minority interest net income$050
Net income of bank and minority interests.$2,196,0001,121
Net charge-offs$271,000308
Cash dividends$1,400,000616
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,196,0001,131
2021-12-31 (YTD Data)Rank
Total interest income$29,549,0001,066
Total interest expense$2,173,0001,241
Net interest income$27,376,0001,052
Provision for loan and lease losses$1,586,000375
Total noninterest income$4,868,0001,337
Gross Fiduciary activities income$0994
Service charges on deposit accounts$627,0001,360
Trading account gains and feesNANA
Additional Noninterest Income$4,241,0001,198
Total noninterest expense$15,144,0001,439
Salaries and employee benefits$6,465,0001,824
Premises and equipment expense$1,057,0001,963
Additional noninterest expense$7,622,000972
Pre-tax net operating income$15,514,000915
Securities gains (losses)$-96,0004,647
Applicable income taxes$3,161,000824
Income before extraordinary items$12,257,000987
Extraordinary gains, net$010
Net income$12,257,000988
Minority interest net income$074
Net income of bank and minority interests.$12,257,000988
Net charge-offs$1,010,000414
Cash dividends$11,454,000441
Sale, conversion, retirement of capital stock, net$0582
Net operating income$12,332,840965
2021-09-30 (YTD Data)Rank
Total interest income$22,393,0001,078
Total interest expense$1,661,0001,287
Net interest income$20,732,0001,066
Provision for loan and lease losses$226,0001,358
Total noninterest income$3,392,0001,427
Gross Fiduciary activities income$0957
Service charges on deposit accounts$480,0001,337
Trading account gains and feesNANA
Additional Noninterest Income$2,912,0001,318
Total noninterest expense$11,363,0001,450
Salaries and employee benefits$4,873,0001,818
Premises and equipment expense$793,0001,992
Additional noninterest expense$5,697,000968
Pre-tax net operating income$12,535,000899
Securities gains (losses)$02,015
Applicable income taxes$2,468,000850
Income before extraordinary items$10,067,000942
Extraordinary gains, net$08
Net income$10,067,000942
Minority interest net income$069
Net income of bank and minority interests.$10,067,000942
Net charge-offs$849,000369
Cash dividends$4,804,000612
Sale, conversion, retirement of capital stock, net$0543
Net operating income$10,067,000926
2021-06-30 (YTD Data)Rank
Total interest income$15,123,0001,058
Total interest expense$1,158,0001,289
Net interest income$13,965,0001,040
Provision for loan and lease losses$226,0001,100
Total noninterest income$2,201,0001,447
Gross Fiduciary activities income$0951
Service charges on deposit accounts$314,0001,312
Trading account gains and feesNANA
Additional Noninterest Income$1,887,0001,332
Total noninterest expense$7,453,0001,462
Salaries and employee benefits$3,216,0001,833
Premises and equipment expense$510,0002,031
Additional noninterest expense$3,727,000980
Pre-tax net operating income$8,487,000871
Securities gains (losses)$01,818
Applicable income taxes$1,660,000835
Income before extraordinary items$6,827,000913
Extraordinary gains, net$06
Net income$6,827,000913
Minority interest net income$067
Net income of bank and minority interests.$6,827,000913
Net charge-offs$612,000350
Cash dividends$3,753,000532
Sale, conversion, retirement of capital stock, net$0517
Net operating income$6,827,000899
2021-03-31 (YTD Data)Rank
Total interest income$7,805,0001,018
Total interest expense$610,0001,289
Net interest income$7,195,000989
Provision for loan and lease losses$226,000728
Total noninterest income$1,070,0001,463
Gross Fiduciary activities income$0922
Service charges on deposit accounts$149,0001,358
Trading account gains and feesNANA
Additional Noninterest Income$921,0001,346
Total noninterest expense$3,741,0001,444
Salaries and employee benefits$1,553,0001,861
Premises and equipment expense$257,0002,036
Additional noninterest expense$1,931,000928
Pre-tax net operating income$4,298,000868
Securities gains (losses)$01,392
Applicable income taxes$793,000855
Income before extraordinary items$3,505,000903
Extraordinary gains, net$03
Net income$3,505,000903
Minority interest net income$055
Net income of bank and minority interests.$3,505,000903
Net charge-offs$483,000274
Cash dividends$2,701,000374
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,505,000886
2020-12-31 (YTD Data)Rank
Total interest income$29,840,0001,053
Total interest expense$3,625,0001,270
Net interest income$26,215,0001,025
Provision for loan and lease losses$4,620,000599
Total noninterest income$3,503,0001,584
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$652,0001,309
Trading account gains and feesNANA
Additional Noninterest Income$2,851,0001,474
Total noninterest expense$14,478,0001,446
Salaries and employee benefits$6,140,0001,877
Premises and equipment expense$1,027,0002,008
Additional noninterest expense$7,311,000954
Pre-tax net operating income$10,620,0001,019
Securities gains (losses)$02,675
Applicable income taxes$2,044,000931
Income before extraordinary items$8,576,0001,090
Extraordinary gains, net$04
Net income$8,576,0001,090
Minority interest net income$072
Net income of bank and minority interests.$8,576,0001,090
Net charge-offs$2,655,000343
Cash dividends$3,200,0001,066
Sale, conversion, retirement of capital stock, net$0566
Net operating income$8,576,0001,058
2020-09-30 (YTD Data)Rank
Total interest income$22,834,0001,040
Total interest expense$2,902,0001,272
Net interest income$19,932,0001,007
Provision for loan and lease losses$3,510,000637
Total noninterest income$2,334,0001,645
Gross Fiduciary activities income$0981
Service charges on deposit accounts$481,0001,321
Trading account gains and feesNANA
Additional Noninterest Income$1,853,0001,560
Total noninterest expense$10,900,0001,426
Salaries and employee benefits$4,628,0001,835
Premises and equipment expense$765,0002,006
Additional noninterest expense$5,507,000926
Pre-tax net operating income$7,856,000990
Securities gains (losses)$02,494
Applicable income taxes$1,474,000912
Income before extraordinary items$6,382,0001,055
Extraordinary gains, net$04
Net income$6,382,0001,055
Minority interest net income$065
Net income of bank and minority interests.$6,382,0001,055
Net charge-offs$2,230,000299
Cash dividends$2,133,0001,056
Sale, conversion, retirement of capital stock, net$0532
Net operating income$6,382,0001,028
2020-06-30 (YTD Data)Rank
Total interest income$15,528,0001,039
Total interest expense$2,072,0001,282
Net interest income$13,456,0001,003
Provision for loan and lease losses$2,400,000644
Total noninterest income$1,253,0001,795
Gross Fiduciary activities income$0970
Service charges on deposit accounts$306,0001,387
Trading account gains and feesNANA
Additional Noninterest Income$947,0001,722
Total noninterest expense$7,290,0001,414
Salaries and employee benefits$3,150,0001,807
Premises and equipment expense$505,0002,020
Additional noninterest expense$3,635,000934
Pre-tax net operating income$5,019,000950
Securities gains (losses)$02,249
Applicable income taxes$890,000909
Income before extraordinary items$4,129,0001,015
Extraordinary gains, net$04
Net income$4,129,0001,014
Minority interest net income$065
Net income of bank and minority interests.$4,129,0001,015
Net charge-offs$1,667,000292
Cash dividends$1,067,0001,258
Sale, conversion, retirement of capital stock, net$0504
Net operating income$4,129,000988
2020-03-31 (YTD Data)Rank
Total interest income$7,197,0001,109
Total interest expense$1,128,0001,303
Net interest income$6,069,0001,069
Provision for loan and lease losses$950,000637
Total noninterest income$647,0001,681
Gross Fiduciary activities income$0941
Service charges on deposit accounts$184,0001,385
Trading account gains and feesNANA
Additional Noninterest Income$463,0001,594
Total noninterest expense$3,681,0001,418
Salaries and employee benefits$1,505,0001,879
Premises and equipment expense$258,0002,007
Additional noninterest expense$1,918,000910
Pre-tax net operating income$2,085,0001,004
Securities gains (losses)$01,705
Applicable income taxes$288,0001,104
Income before extraordinary items$1,797,0001,018
Extraordinary gains, net$04
Net income$1,797,0001,018
Minority interest net income$056
Net income of bank and minority interests.$1,797,0001,018
Net charge-offs$844,000270
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,797,0001,007
2019-12-31 (YTD Data)Rank
Total interest income$28,824,0001,121
Total interest expense$4,945,0001,253
Net interest income$23,879,0001,088
Provision for loan and lease losses$2,603,000425
Total noninterest income$2,975,0001,575
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$774,0001,372
Trading account gains and feesNANA
Additional Noninterest Income$2,201,0001,458
Total noninterest expense$13,459,0001,486
Salaries and employee benefits$5,639,0001,943
Premises and equipment expense$1,034,0001,990
Additional noninterest expense$6,786,000991
Pre-tax net operating income$10,792,000995
Securities gains (losses)$69,0001,106
Applicable income taxes$2,095,000870
Income before extraordinary items$8,766,0001,042
Extraordinary gains, net$011
Net income$8,766,0001,043
Minority interest net income$076
Net income of bank and minority interests.$8,766,0001,043
Net charge-offs$1,994,000421
Cash dividends$3,200,0001,131
Sale, conversion, retirement of capital stock, net$0626
Net operating income$8,710,1101,024
2019-09-30 (YTD Data)Rank
Total interest income$21,385,0001,135
Total interest expense$3,718,0001,256
Net interest income$17,667,0001,102
Provision for loan and lease losses$1,544,000494
Total noninterest income$2,102,0001,624
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$564,0001,419
Trading account gains and feesNANA
Additional Noninterest Income$1,538,0001,515
Total noninterest expense$10,019,0001,500
Salaries and employee benefits$4,157,0001,966
Premises and equipment expense$778,0002,012
Additional noninterest expense$5,084,000984
Pre-tax net operating income$8,206,0001,006
Securities gains (losses)$66,000965
Applicable income taxes$1,594,000899
Income before extraordinary items$6,678,0001,050
Extraordinary gains, net$011
Net income$6,678,0001,051
Minority interest net income$072
Net income of bank and minority interests.$6,678,0001,051
Net charge-offs$1,406,000394
Cash dividends$2,500,0001,002
Sale, conversion, retirement of capital stock, net$0590
Net operating income$6,624,5401,034
2019-06-30 (YTD Data)Rank
Total interest income$13,960,0001,149
Total interest expense$2,431,0001,254
Net interest income$11,529,0001,118
Provision for loan and lease losses$992,000495
Total noninterest income$1,314,0001,657
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$351,0001,477
Trading account gains and feesNANA
Additional Noninterest Income$963,0001,528
Total noninterest expense$6,515,0001,540
Salaries and employee benefits$2,728,0001,992
Premises and equipment expense$518,0002,017
Additional noninterest expense$3,269,0001,018
Pre-tax net operating income$5,336,000991
Securities gains (losses)$64,000666
Applicable income taxes$1,006,000905
Income before extraordinary items$4,394,0001,031
Extraordinary gains, net$011
Net income$4,394,0001,031
Minority interest net income$069
Net income of bank and minority interests.$4,394,0001,031
Net charge-offs$841,000394
Cash dividends$1,800,000958
Sale, conversion, retirement of capital stock, net$0573
Net operating income$4,342,1601,020
2019-03-31 (YTD Data)Rank
Total interest income$6,756,0001,170
Total interest expense$1,161,0001,273
Net interest income$5,595,0001,146
Provision for loan and lease losses$466,000494
Total noninterest income$550,0001,827
Gross Fiduciary activities income$0972
Service charges on deposit accounts$167,0001,530
Trading account gains and feesNANA
Additional Noninterest Income$383,0001,709
Total noninterest expense$3,261,0001,547
Salaries and employee benefits$1,392,0001,977
Premises and equipment expense$275,0001,952
Additional noninterest expense$1,594,0001,024
Pre-tax net operating income$2,418,0001,053
Securities gains (losses)$62,000352
Applicable income taxes$408,0001,030
Income before extraordinary items$2,072,0001,051
Extraordinary gains, net$05
Net income$2,072,0001,050
Minority interest net income$052
Net income of bank and minority interests.$2,072,0001,050
Net charge-offs$405,000388
Cash dividends$1,100,000763
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,019,9201,059
2018-12-31 (YTD Data)Rank
Total interest income$24,297,0001,209
Total interest expense$3,528,0001,258
Net interest income$20,769,0001,200
Provision for loan and lease losses$2,090,000491
Total noninterest income$2,454,0001,776
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$679,0001,572
Trading account gains and feesNANA
Additional Noninterest Income$1,775,0001,610
Total noninterest expense$13,289,0001,480
Salaries and employee benefits$5,527,0001,942
Premises and equipment expense$1,097,0001,919
Additional noninterest expense$6,665,0001,005
Pre-tax net operating income$7,844,0001,236
Securities gains (losses)$01,125
Applicable income taxes$1,504,0001,048
Income before extraordinary items$6,340,0001,302
Extraordinary gains, net$06
Net income$6,340,0001,301
Minority interest net income$072
Net income of bank and minority interests.$6,340,0001,301
Net charge-offs$1,460,000441
Cash dividends$2,800,0001,147
Sale, conversion, retirement of capital stock, net$0671
Net operating income$6,340,0001,292
2018-09-30 (YTD Data)Rank
Total interest income$17,785,0001,227
Total interest expense$2,488,0001,258
Net interest income$15,297,0001,220
Provision for loan and lease losses$1,573,000463
Total noninterest income$1,821,0001,790
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$481,0001,657
Trading account gains and feesNANA
Additional Noninterest Income$1,340,0001,628
Total noninterest expense$10,083,0001,474
Salaries and employee benefits$4,121,0001,941
Premises and equipment expense$827,0001,920
Additional noninterest expense$5,135,000970
Pre-tax net operating income$5,462,0001,326
Securities gains (losses)$01,118
Applicable income taxes$1,018,0001,154
Income before extraordinary items$4,444,0001,373
Extraordinary gains, net$05
Net income$4,444,0001,372
Minority interest net income$066
Net income of bank and minority interests.$4,444,0001,372
Net charge-offs$1,068,000412
Cash dividends$2,100,0001,025
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,444,0001,357
2018-06-30 (YTD Data)Rank
Total interest income$11,347,0001,270
Total interest expense$1,560,0001,253
Net interest income$9,787,0001,265
Provision for loan and lease losses$1,049,000456
Total noninterest income$1,167,0001,830
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$312,0001,689
Trading account gains and feesNANA
Additional Noninterest Income$855,0001,670
Total noninterest expense$6,678,0001,488
Salaries and employee benefits$2,750,0001,945
Premises and equipment expense$547,0001,950
Additional noninterest expense$3,381,000974
Pre-tax net operating income$3,227,0001,449
Securities gains (losses)$0961
Applicable income taxes$562,0001,305
Income before extraordinary items$2,665,0001,490
Extraordinary gains, net$06
Net income$2,665,0001,489
Minority interest net income$065
Net income of bank and minority interests.$2,665,0001,489
Net charge-offs$452,000559
Cash dividends$1,400,0001,009
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,665,0001,473
2018-03-31 (YTD Data)Rank
Total interest income$5,482,0001,294
Total interest expense$708,0001,296
Net interest income$4,774,0001,283
Provision for loan and lease losses$524,000446
Total noninterest income$506,0001,983
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$158,0001,668
Trading account gains and feesNANA
Additional Noninterest Income$348,0001,846
Total noninterest expense$3,423,0001,474
Salaries and employee benefits$1,400,0001,950
Premises and equipment expense$268,0002,015
Additional noninterest expense$1,755,000925
Pre-tax net operating income$1,333,0001,635
Securities gains (losses)$0735
Applicable income taxes$180,0001,671
Income before extraordinary items$1,153,0001,636
Extraordinary gains, net$07
Net income$1,153,0001,636
Minority interest net income$052
Net income of bank and minority interests.$1,153,0001,636
Net charge-offs$248,000493
Cash dividends$700,000939
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,153,0001,623
2017-12-31 (YTD Data)Rank
Total interest income$20,292,0001,330
Total interest expense$2,368,0001,344
Net interest income$17,924,0001,327
Provision for loan and lease losses$2,303,000467
Total noninterest income$1,280,0002,606
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$623,0001,720
Trading account gains and feesNANA
Additional Noninterest Income$657,0002,808
Total noninterest expense$11,527,0001,661
Salaries and employee benefits$5,177,0002,034
Premises and equipment expense$915,0002,236
Additional noninterest expense$5,435,0001,173
Pre-tax net operating income$5,374,0001,614
Securities gains (losses)$1,0002,108
Applicable income taxes$2,338,0001,163
Income before extraordinary items$3,037,0002,020
Extraordinary gains, net$09
Net income$3,037,0002,018
Minority interest net income$076
Net income of bank and minority interests.$3,037,0002,020
Net charge-offs$1,947,000409
Cash dividends$2,800,0001,087
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,036,3602,000
2017-09-30 (YTD Data)Rank
Total interest income$15,107,0001,342
Total interest expense$1,725,0001,364
Net interest income$13,382,0001,336
Provision for loan and lease losses$1,825,000433
Total noninterest income$824,0002,835
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$468,0001,719
Trading account gains and feesNANA
Additional Noninterest Income$356,0003,243
Total noninterest expense$8,605,0001,683
Salaries and employee benefits$3,915,0002,033
Premises and equipment expense$697,0002,225
Additional noninterest expense$3,993,0001,180
Pre-tax net operating income$3,776,0001,727
Securities gains (losses)$1,0002,145
Applicable income taxes$1,116,0001,375
Income before extraordinary items$2,661,0001,925
Extraordinary gains, net$09
Net income$2,661,0001,924
Minority interest net income$071
Net income of bank and minority interests.$2,661,0001,925
Net charge-offs$1,627,000352
Cash dividends$2,100,0001,008
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,660,3001,897
2017-06-30 (YTD Data)Rank
Total interest income$9,983,0001,341
Total interest expense$1,114,0001,363
Net interest income$8,869,0001,341
Provision for loan and lease losses$1,347,000398
Total noninterest income$521,0002,906
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$302,0001,758
Trading account gains and fees$0139
Additional Noninterest Income$219,0003,352
Total noninterest expense$5,776,0001,683
Salaries and employee benefits$2,597,0002,052
Premises and equipment expense$477,0002,194
Additional noninterest expense$2,702,0001,167
Pre-tax net operating income$2,267,0001,845
Securities gains (losses)$1,0001,756
Applicable income taxes$631,0001,503
Income before extraordinary items$1,637,0002,015
Extraordinary gains, net$011
Net income$1,637,0002,015
Minority interest net income$071
Net income of bank and minority interests.$1,637,0002,015
Net charge-offs$1,285,000304
Cash dividends$1,400,0001,010
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,636,2801,987
2017-03-31 (YTD Data)Rank
Total interest income$4,938,0001,346
Total interest expense$550,0001,356
Net interest income$4,388,0001,344
Provision for loan and lease losses$955,000286
Total noninterest income$300,0002,703
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$147,0001,785
Trading account gains and fees$0142
Additional Noninterest Income$153,0002,908
Total noninterest expense$2,888,0001,699
Salaries and employee benefits$1,271,0002,099
Premises and equipment expense$250,0002,144
Additional noninterest expense$1,367,0001,158
Pre-tax net operating income$845,0002,198
Securities gains (losses)$01,153
Applicable income taxes$174,0001,983
Income before extraordinary items$671,0002,267
Extraordinary gains, net$08
Net income$671,0002,266
Minority interest net income$055
Net income of bank and minority interests.$671,0002,267
Net charge-offs$968,000228
Cash dividends$700,000950
Sale, conversion, retirement of capital stock, net$0632
Net operating income$671,0002,235
2016-12-31 (YTD Data)Rank
Total interest income$19,241,0001,331
Total interest expense$2,120,0001,344
Net interest income$17,121,0001,337
Provision for loan and lease losses$2,066,000515
Total noninterest income$2,008,0002,110
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$609,0001,785
Trading account gains and fees$0170
Additional Noninterest Income$1,399,0001,970
Total noninterest expense$11,330,0001,700
Salaries and employee benefits$5,423,0001,960
Premises and equipment expense$868,0002,368
Additional noninterest expense$5,039,0001,248
Pre-tax net operating income$5,733,0001,450
Securities gains (losses)$03,212
Applicable income taxes$1,733,0001,167
Income before extraordinary items$4,000,0001,659
Extraordinary gains, net$05
Net income$4,000,0001,656
Minority interest net income$082
Net income of bank and minority interests.$4,000,0001,658
Net charge-offs$1,721,000431
Cash dividends$2,600,0001,143
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,000,0001,622
2016-09-30 (YTD Data)Rank
Total interest income$14,389,0001,342
Total interest expense$1,569,0001,360
Net interest income$12,820,0001,339
Provision for loan and lease losses$1,570,000495
Total noninterest income$1,657,0001,993
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$445,0001,821
Trading account gains and fees$0169
Additional Noninterest Income$1,212,0001,803
Total noninterest expense$8,506,0001,704
Salaries and employee benefits$4,070,0001,952
Premises and equipment expense$644,0002,385
Additional noninterest expense$3,792,0001,251
Pre-tax net operating income$4,401,0001,445
Securities gains (losses)$03,160
Applicable income taxes$1,304,0001,198
Income before extraordinary items$3,097,0001,638
Extraordinary gains, net$05
Net income$3,097,0001,637
Minority interest net income$071
Net income of bank and minority interests.$3,097,0001,638
Net charge-offs$1,279,000394
Cash dividends$1,950,0001,062
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,097,0001,591
2016-06-30 (YTD Data)Rank
Total interest income$9,473,0001,364
Total interest expense$1,029,0001,381
Net interest income$8,444,0001,360
Provision for loan and lease losses$1,024,000500
Total noninterest income$1,138,0001,941
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$282,0001,875
Trading account gains and fees$0157
Additional Noninterest Income$856,0001,721
Total noninterest expense$5,677,0001,704
Salaries and employee benefits$2,724,0001,948
Premises and equipment expense$426,0002,397
Additional noninterest expense$2,527,0001,256
Pre-tax net operating income$2,881,0001,444
Securities gains (losses)$02,835
Applicable income taxes$810,0001,239
Income before extraordinary items$2,071,0001,613
Extraordinary gains, net$016
Net income$2,071,0001,614
Minority interest net income$071
Net income of bank and minority interests.$2,071,0001,614
Net charge-offs$898,000392
Cash dividends$1,300,0001,076
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,071,0001,568
2016-03-31 (YTD Data)Rank
Total interest income$4,641,0001,378
Total interest expense$507,0001,404
Net interest income$4,134,0001,382
Provision for loan and lease losses$478,000481
Total noninterest income$497,0002,079
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$132,0001,968
Trading account gains and fees$0142
Additional Noninterest Income$365,0001,858
Total noninterest expense$2,817,0001,721
Salaries and employee benefits$1,318,0002,020
Premises and equipment expense$217,0002,409
Additional noninterest expense$1,282,0001,242
Pre-tax net operating income$1,336,0001,522
Securities gains (losses)$02,077
Applicable income taxes$308,0001,450
Income before extraordinary items$1,028,0001,580
Extraordinary gains, net$012
Net income$1,028,0001,580
Minority interest net income$062
Net income of bank and minority interests.$1,028,0001,581
Net charge-offs$670,000279
Cash dividends$650,0001,012
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,028,0001,539
2015-12-31 (YTD Data)Rank
Total interest income$18,757,0001,344
Total interest expense$1,860,0001,481
Net interest income$16,897,0001,326
Provision for loan and lease losses$1,103,000752
Total noninterest income$2,387,0001,877
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$587,0001,857
Trading account gains and fees$0159
Additional Noninterest Income$1,800,0001,647
Total noninterest expense$10,989,0001,725
Salaries and employee benefits$5,685,0001,837
Premises and equipment expense$977,0002,212
Additional noninterest expense$4,327,0001,426
Pre-tax net operating income$7,192,0001,175
Securities gains (losses)$03,216
Applicable income taxes$2,297,000904
Income before extraordinary items$4,895,0001,381
Extraordinary gains, net$023
Net income$4,895,0001,380
Minority interest net income$081
Net income of bank and minority interests.$4,895,0001,381
Net charge-offs$781,000826
Cash dividends$2,200,0001,247
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,895,0001,357
2015-09-30 (YTD Data)Rank
Total interest income$14,024,0001,358
Total interest expense$1,371,0001,516
Net interest income$12,653,0001,342
Provision for loan and lease losses$869,000681
Total noninterest income$1,878,0001,831
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$433,0001,900
Trading account gains and fees$0153
Additional Noninterest Income$1,445,0001,572
Total noninterest expense$8,288,0001,723
Salaries and employee benefits$4,330,0001,810
Premises and equipment expense$734,0002,236
Additional noninterest expense$3,224,0001,446
Pre-tax net operating income$5,374,0001,184
Securities gains (losses)$03,031
Applicable income taxes$1,710,000938
Income before extraordinary items$3,664,0001,391
Extraordinary gains, net$021
Net income$3,664,0001,392
Minority interest net income$078
Net income of bank and minority interests.$3,664,0001,392
Net charge-offs$510,000845
Cash dividends$1,650,0001,134
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,664,0001,361
2015-06-30 (YTD Data)Rank
Total interest income$9,229,0001,374
Total interest expense$896,0001,546
Net interest income$8,333,0001,358
Provision for loan and lease losses$636,000620
Total noninterest income$1,229,0001,868
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$279,0001,924
Trading account gains and fees$0157
Additional Noninterest Income$950,0001,611
Total noninterest expense$5,534,0001,729
Salaries and employee benefits$2,908,0001,804
Premises and equipment expense$484,0002,267
Additional noninterest expense$2,142,0001,452
Pre-tax net operating income$3,392,0001,239
Securities gains (losses)$02,636
Applicable income taxes$1,061,000981
Income before extraordinary items$2,331,0001,432
Extraordinary gains, net$022
Net income$2,331,0001,432
Minority interest net income$075
Net income of bank and minority interests.$2,331,0001,433
Net charge-offs$375,000798
Cash dividends$1,100,0001,129
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,331,0001,388
2015-03-31 (YTD Data)Rank
Total interest income$4,545,0001,387
Total interest expense$441,0001,576
Net interest income$4,104,0001,371
Provision for loan and lease losses$318,000600
Total noninterest income$520,0002,045
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$139,0001,924
Trading account gains and fees$0152
Additional Noninterest Income$381,0001,834
Total noninterest expense$2,785,0001,722
Salaries and employee benefits$1,468,0001,800
Premises and equipment expense$243,0002,295
Additional noninterest expense$1,074,0001,435
Pre-tax net operating income$1,521,0001,318
Securities gains (losses)$02,027
Applicable income taxes$451,0001,086
Income before extraordinary items$1,070,0001,490
Extraordinary gains, net$013
Net income$1,070,0001,492
Minority interest net income$064
Net income of bank and minority interests.$1,070,0001,492
Net charge-offs$231,000651
Cash dividends$550,0001,036
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,070,0001,444
2014-12-31 (YTD Data)Rank
Total interest income$18,651,0001,364
Total interest expense$1,829,0001,602
Net interest income$16,822,0001,330
Provision for loan and lease losses$1,075,000822
Total noninterest income$2,152,0001,999
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$556,0002,098
Trading account gains and fees$0180
Additional Noninterest Income$1,596,0001,704
Total noninterest expense$10,196,0001,851
Salaries and employee benefits$5,253,0001,952
Premises and equipment expense$1,006,0002,228
Additional noninterest expense$3,937,0001,585
Pre-tax net operating income$7,703,0001,065
Securities gains (losses)$03,259
Applicable income taxes$2,495,000831
Income before extraordinary items$5,208,0001,253
Extraordinary gains, net$017
Net income$5,208,0001,251
Minority interest net income$084
Net income of bank and minority interests.$5,208,0001,252
Net charge-offs$680,0001,188
Cash dividends$4,100,000712
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,208,0001,226
2014-09-30 (YTD Data)Rank
Total interest income$13,780,0001,386
Total interest expense$1,368,0001,621
Net interest income$12,412,0001,344
Provision for loan and lease losses$875,000757
Total noninterest income$1,543,0002,068
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$412,0002,132
Trading account gains and fees$0174
Additional Noninterest Income$1,131,0001,791
Total noninterest expense$7,592,0001,876
Salaries and employee benefits$3,991,0001,932
Premises and equipment expense$742,0002,286
Additional noninterest expense$2,859,0001,635
Pre-tax net operating income$5,488,0001,123
Securities gains (losses)$02,980
Applicable income taxes$1,773,000879
Income before extraordinary items$3,715,0001,302
Extraordinary gains, net$015
Net income$3,715,0001,302
Minority interest net income$081
Net income of bank and minority interests.$3,715,0001,302
Net charge-offs$351,0001,464
Cash dividends$3,700,000573
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,715,0001,286
2014-06-30 (YTD Data)Rank
Total interest income$9,108,0001,389
Total interest expense$914,0001,637
Net interest income$8,194,0001,355
Provision for loan and lease losses$544,000782
Total noninterest income$970,0002,140
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$264,0002,172
Trading account gains and fees$0172
Additional Noninterest Income$706,0001,841
Total noninterest expense$5,000,0001,891
Salaries and employee benefits$2,641,0001,955
Premises and equipment expense$501,0002,268
Additional noninterest expense$1,858,0001,667
Pre-tax net operating income$3,620,0001,104
Securities gains (losses)$02,580
Applicable income taxes$1,173,000860
Income before extraordinary items$2,447,0001,285
Extraordinary gains, net$020
Net income$2,447,0001,285
Minority interest net income$080
Net income of bank and minority interests.$2,447,0001,286
Net charge-offs$219,0001,510
Cash dividends$3,300,000437
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,447,0001,267
2014-03-31 (YTD Data)Rank
Total interest income$4,461,0001,417
Total interest expense$457,0001,658
Net interest income$4,004,0001,382
Provision for loan and lease losses$272,000782
Total noninterest income$503,0002,036
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$129,0002,192
Trading account gains and fees$0147
Additional Noninterest Income$374,0001,737
Total noninterest expense$2,497,0001,897
Salaries and employee benefits$1,317,0001,970
Premises and equipment expense$258,0002,248
Additional noninterest expense$922,0001,659
Pre-tax net operating income$1,738,0001,102
Securities gains (losses)$01,715
Applicable income taxes$564,000847
Income before extraordinary items$1,174,0001,292
Extraordinary gains, net$016
Net income$1,174,0001,293
Minority interest net income$066
Net income of bank and minority interests.$1,174,0001,293
Net charge-offs$73,0001,577
Cash dividends$400,0001,206
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,174,0001,261
2013-12-31 (YTD Data)Rank
Total interest income$14,640,0001,701
Total interest expense$1,572,0002,075
Net interest income$13,068,0001,650
Provision for loan and lease losses$1,009,0001,085
Total noninterest income$1,684,0002,406
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$433,0002,661
Trading account gains and fees$0184
Additional Noninterest Income$1,251,0002,074
Total noninterest expense$7,508,0002,476
Salaries and employee benefits$3,887,0002,545
Premises and equipment expense$741,0002,853
Additional noninterest expense$2,880,0002,170
Pre-tax net operating income$6,235,0001,184
Securities gains (losses)$03,182
Applicable income taxes$2,059,000882
Income before extraordinary items$4,176,0001,442
Extraordinary gains, net$029
Net income$4,176,0001,446
Minority interest net income$090
Net income of bank and minority interests.$4,176,0001,446
Net charge-offs$563,0001,895
Cash dividends$1,050,0001,862
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,176,0001,414
2013-09-30 (YTD Data)Rank
Total interest income$10,858,0001,729
Total interest expense$1,195,0002,109
Net interest income$9,663,0001,672
Provision for loan and lease losses$1,009,000873
Total noninterest income$1,280,0002,431
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$310,0002,764
Trading account gains and fees$0180
Additional Noninterest Income$970,0002,085
Total noninterest expense$5,579,0002,500
Salaries and employee benefits$2,944,0002,526
Premises and equipment expense$546,0002,920
Additional noninterest expense$2,089,0002,217
Pre-tax net operating income$4,355,0001,294
Securities gains (losses)$03,040
Applicable income taxes$1,444,000959
Income before extraordinary items$2,911,0001,547
Extraordinary gains, net$025
Net income$2,911,0001,550
Minority interest net income$084
Net income of bank and minority interests.$2,911,0001,551
Net charge-offs$347,0001,975
Cash dividends$700,0001,777
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,911,0001,504
2013-06-30 (YTD Data)Rank
Total interest income$7,116,0001,759
Total interest expense$802,0002,130
Net interest income$6,314,0001,696
Provision for loan and lease losses$754,000832
Total noninterest income$860,0002,447
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$182,0002,997
Trading account gains and fees$0157
Additional Noninterest Income$678,0002,072
Total noninterest expense$3,692,0002,510
Salaries and employee benefits$1,972,0002,524
Premises and equipment expense$367,0002,901
Additional noninterest expense$1,353,0002,270
Pre-tax net operating income$2,728,0001,337
Securities gains (losses)$02,791
Applicable income taxes$903,0001,009
Income before extraordinary items$1,825,0001,650
Extraordinary gains, net$022
Net income$1,825,0001,654
Minority interest net income$082
Net income of bank and minority interests.$1,825,0001,655
Net charge-offs$322,0001,625
Cash dividends$350,0002,046
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,825,0001,581
2013-03-31 (YTD Data)Rank
Total interest income$3,459,0001,830
Total interest expense$409,0002,153
Net interest income$3,050,0001,764
Provision for loan and lease losses$352,000882
Total noninterest income$443,0002,410
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$79,0003,256
Trading account gains and fees$0148
Additional Noninterest Income$364,0001,959
Total noninterest expense$1,812,0002,587
Salaries and employee benefits$977,0002,560
Premises and equipment expense$186,0002,893
Additional noninterest expense$649,0002,374
Pre-tax net operating income$1,329,0001,354
Securities gains (losses)$01,966
Applicable income taxes$446,0001,008
Income before extraordinary items$883,0001,645
Extraordinary gains, net$010
Net income$883,0001,647
Minority interest net income$076
Net income of bank and minority interests.$883,0001,647
Net charge-offs$177,0001,455
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$883,0001,597
2012-12-31 (YTD Data)Rank
Total interest income$13,369,0001,965
Total interest expense$1,843,0002,288
Net interest income$11,526,0001,901
Provision for loan and lease losses$1,115,0001,650
Total noninterest income$1,787,0002,362
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$418,0002,841
Trading account gains and fees$0166
Additional Noninterest Income$1,369,0001,960
Total noninterest expense$6,850,0002,710
Salaries and employee benefits$3,557,0002,741
Premises and equipment expense$729,0002,939
Additional noninterest expense$2,564,0002,504
Pre-tax net operating income$5,348,0001,295
Securities gains (losses)$03,810
Applicable income taxes$1,824,000941
Income before extraordinary items$3,524,0001,622
Extraordinary gains, net$029
Net income$3,524,0001,623
Minority interest net income$093
Net income of bank and minority interests.$3,524,0001,623
Net charge-offs$770,0002,101
Cash dividends$1,350,0001,603
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,524,0001,530
2012-09-30 (YTD Data)Rank
Total interest income$9,914,0002,022
Total interest expense$1,445,0002,283
Net interest income$8,469,0001,962
Provision for loan and lease losses$809,0001,694
Total noninterest income$1,407,0002,278
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$314,0002,867
Trading account gains and fees$0157
Additional Noninterest Income$1,093,0001,881
Total noninterest expense$5,046,0002,769
Salaries and employee benefits$2,598,0002,820
Premises and equipment expense$556,0002,937
Additional noninterest expense$1,892,0002,552
Pre-tax net operating income$4,021,0001,323
Securities gains (losses)$03,575
Applicable income taxes$1,372,000969
Income before extraordinary items$2,649,0001,662
Extraordinary gains, net$020
Net income$2,649,0001,661
Minority interest net income$086
Net income of bank and minority interests.$2,649,0001,663
Net charge-offs$715,0001,792
Cash dividends$750,0001,588
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,649,0001,565
2012-06-30 (YTD Data)Rank
Total interest income$6,509,0002,060
Total interest expense$990,0002,299
Net interest income$5,519,0002,004
Provision for loan and lease losses$503,0001,796
Total noninterest income$921,0002,290
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$201,0002,936
Trading account gains and fees$0153
Additional Noninterest Income$720,0001,887
Total noninterest expense$3,316,0002,802
Salaries and employee benefits$1,725,0002,833
Premises and equipment expense$381,0002,872
Additional noninterest expense$1,210,0002,670
Pre-tax net operating income$2,621,0001,348
Securities gains (losses)$03,178
Applicable income taxes$894,000972
Income before extraordinary items$1,727,0001,688
Extraordinary gains, net$019
Net income$1,727,0001,687
Minority interest net income$084
Net income of bank and minority interests.$1,727,0001,688
Net charge-offs$410,0001,973
Cash dividends$500,0001,580
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,727,0001,601
2012-03-31 (YTD Data)Rank
Total interest income$3,215,0002,108
Total interest expense$506,0002,346
Net interest income$2,709,0002,040
Provision for loan and lease losses$234,0001,817
Total noninterest income$373,0002,586
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$100,0002,929
Trading account gains and fees$0148
Additional Noninterest Income$273,0002,230
Total noninterest expense$1,619,0002,869
Salaries and employee benefits$858,0002,862
Premises and equipment expense$194,0002,849
Additional noninterest expense$567,0002,789
Pre-tax net operating income$1,229,0001,418
Securities gains (losses)$02,210
Applicable income taxes$421,0001,029
Income before extraordinary items$808,0001,781
Extraordinary gains, net$019
Net income$808,0001,782
Minority interest net income$078
Net income of bank and minority interests.$808,0001,782
Net charge-offs$246,0001,663
Cash dividends$250,0001,398
Sale, conversion, retirement of capital stock, net$0861
Net operating income$808,0001,680
2011-12-31 (YTD Data)Rank
Total interest income$12,696,0002,205
Total interest expense$2,254,0002,524
Net interest income$10,442,0002,090
Provision for loan and lease losses$1,073,0002,319
Total noninterest income$1,168,0002,851
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$423,0002,914
Trading account gains and fees$0146
Additional Noninterest Income$745,0002,553
Total noninterest expense$6,598,0002,804
Salaries and employee benefits$3,252,0002,927
Premises and equipment expense$730,0003,096
Additional noninterest expense$2,616,0002,503
Pre-tax net operating income$3,939,0001,455
Securities gains (losses)$03,838
Applicable income taxes$1,279,0001,118
Income before extraordinary items$2,660,0001,781
Extraordinary gains, net$029
Net income$2,660,0001,783
Minority interest net income$096
Net income of bank and minority interests.$2,660,0001,783
Net charge-offs$647,0002,870
Cash dividends$400,0002,654
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,660,0001,705
2011-09-30 (YTD Data)Rank
Total interest income$9,479,0002,239
Total interest expense$1,732,0002,569
Net interest income$7,747,0002,122
Provision for loan and lease losses$734,0002,384
Total noninterest income$739,0003,144
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$311,0002,963
Trading account gains and fees$0145
Additional Noninterest Income$428,0002,929
Total noninterest expense$5,029,0002,763
Salaries and employee benefits$2,422,0002,927
Premises and equipment expense$548,0003,131
Additional noninterest expense$2,059,0002,396
Pre-tax net operating income$2,723,0001,616
Securities gains (losses)$03,555
Applicable income taxes$901,0001,172
Income before extraordinary items$1,822,0001,984
Extraordinary gains, net$021
Net income$1,822,0001,984
Minority interest net income$087
Net income of bank and minority interests.$1,822,0001,984
Net charge-offs$494,0002,675
Cash dividends$400,0002,021
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,822,0001,883
2011-06-30 (YTD Data)Rank
Total interest income$6,241,0002,275
Total interest expense$1,181,0002,603
Net interest income$5,060,0002,162
Provision for loan and lease losses$481,0002,365
Total noninterest income$485,0003,177
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$198,0003,058
Trading account gains and fees$0153
Additional Noninterest Income$287,0002,946
Total noninterest expense$3,389,0002,765
Salaries and employee benefits$1,595,0002,980
Premises and equipment expense$363,0003,168
Additional noninterest expense$1,431,0002,345
Pre-tax net operating income$1,675,0001,702
Securities gains (losses)$02,914
Applicable income taxes$557,0001,231
Income before extraordinary items$1,118,0002,065
Extraordinary gains, net$015
Net income$1,118,0002,065
Minority interest net income$089
Net income of bank and minority interests.$1,118,0002,065
Net charge-offs$343,0002,533
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,118,0002,003
2011-03-31 (YTD Data)Rank
Total interest income$3,053,0002,348
Total interest expense$616,0002,575
Net interest income$2,437,0002,245
Provision for loan and lease losses$241,0002,210
Total noninterest income$251,0003,150
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$96,0003,056
Trading account gains and fees$0158
Additional Noninterest Income$155,0002,847
Total noninterest expense$1,704,0002,766
Salaries and employee benefits$803,0002,991
Premises and equipment expense$182,0003,212
Additional noninterest expense$719,0002,306
Pre-tax net operating income$743,0001,886
Securities gains (losses)$01,772
Applicable income taxes$245,0001,297
Income before extraordinary items$498,0002,267
Extraordinary gains, net$09
Net income$498,0002,266
Minority interest net income$086
Net income of bank and minority interests.$498,0002,267
Net charge-offs$152,0002,347
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$498,0002,215
2010-12-31 (YTD Data)Rank
Total interest income$12,411,0002,423
Total interest expense$3,350,0002,359
Net interest income$9,061,0002,411
Provision for loan and lease losses$2,326,0001,888
Total noninterest income$725,0003,872
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$355,0003,312
Trading account gains and fees$0175
Additional Noninterest Income$370,0003,640
Total noninterest expense$6,353,0002,967
Salaries and employee benefits$3,064,0003,050
Premises and equipment expense$711,0003,256
Additional noninterest expense$2,578,0002,609
Pre-tax net operating income$1,107,0003,209
Securities gains (losses)$03,793
Applicable income taxes$362,0002,194
Income before extraordinary items$745,0003,740
Extraordinary gains, net$029
Net income$745,0003,739
Minority interest net income$0111
Net income of bank and minority interests.$745,0003,741
Net charge-offs$2,093,0001,809
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$745,0003,606
2010-09-30 (YTD Data)Rank
Total interest income$9,244,0002,494
Total interest expense$2,628,0002,356
Net interest income$6,616,0002,518
Provision for loan and lease losses$1,998,0001,658
Total noninterest income$519,0003,995
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$262,0003,416
Trading account gains and fees$0165
Additional Noninterest Income$257,0003,795
Total noninterest expense$4,891,0002,893
Salaries and employee benefits$2,348,0003,024
Premises and equipment expense$541,0003,263
Additional noninterest expense$2,002,0002,480
Pre-tax net operating income$246,0005,075
Securities gains (losses)$03,651
Applicable income taxes$60,0003,466
Income before extraordinary items$186,0005,352
Extraordinary gains, net$023
Net income$186,0005,354
Minority interest net income$0110
Net income of bank and minority interests.$186,0005,355
Net charge-offs$1,914,0001,549
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$186,0005,201
2010-06-30 (YTD Data)Rank
Total interest income$6,168,0002,520
Total interest expense$1,796,0002,396
Net interest income$4,372,0002,535
Provision for loan and lease losses$1,819,0001,349
Total noninterest income$408,0003,596
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$178,0003,381
Trading account gains and fees$0152
Additional Noninterest Income$230,0003,265
Total noninterest expense$3,305,0002,867
Salaries and employee benefits$1,573,0003,013
Premises and equipment expense$362,0003,274
Additional noninterest expense$1,370,0002,424
Pre-tax net operating income$-344,0006,616
Securities gains (losses)$03,184
Applicable income taxes$-135,0007,250
Income before extraordinary items$-209,0006,571
Extraordinary gains, net$019
Net income$-209,0006,573
Minority interest net income$0105
Net income of bank and minority interests.$-209,0006,572
Net charge-offs$1,344,0001,467
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-209,0006,517
2010-03-31 (YTD Data)Rank
Total interest income$3,060,0002,593
Total interest expense$906,0002,479
Net interest income$2,154,0002,605
Provision for loan and lease losses$1,549,000879
Total noninterest income$184,0003,840
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$85,0003,471
Trading account gains and fees$0175
Additional Noninterest Income$99,0003,543
Total noninterest expense$1,613,0002,951
Salaries and employee benefits$808,0002,986
Premises and equipment expense$185,0003,329
Additional noninterest expense$620,0002,629
Pre-tax net operating income$-824,0007,355
Securities gains (losses)$02,284
Applicable income taxes$-292,0007,623
Income before extraordinary items$-532,0007,287
Extraordinary gains, net$016
Net income$-532,0007,287
Minority interest net income$091
Net income of bank and minority interests.$-532,0007,288
Net charge-offs$957,0001,068
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-532,0007,265
2009-12-31 (YTD Data)Rank
Total interest income$11,571,0002,852
Total interest expense$3,887,0002,803
Net interest income$7,684,0002,826
Provision for loan and lease losses$2,217,0002,351
Total noninterest income$819,0003,719
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$304,0003,853
Trading account gains and fees$0211
Additional Noninterest Income$515,0003,154
Total noninterest expense$6,026,0003,172
Salaries and employee benefits$2,820,0003,364
Premises and equipment expense$618,0003,799
Additional noninterest expense$2,588,0002,673
Pre-tax net operating income$260,0004,629
Securities gains (losses)$03,754
Applicable income taxes$16,0003,750
Income before extraordinary items$244,0004,657
Extraordinary gains, net$034
Net income$244,0004,657
Minority interest net income$0115
Net income of bank and minority interests.$244,0004,657
Net charge-offs$1,166,0002,688
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$244,0004,584
2009-09-30 (YTD Data)Rank
Total interest income$8,539,0002,927
Total interest expense$2,928,0002,911
Net interest income$5,611,0002,890
Provision for loan and lease losses$1,332,0002,377
Total noninterest income$603,0003,832
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$212,0004,017
Trading account gains and fees$0212
Additional Noninterest Income$391,0003,226
Total noninterest expense$4,359,0003,260
Salaries and employee benefits$2,012,0003,524
Premises and equipment expense$446,0003,937
Additional noninterest expense$1,901,0002,676
Pre-tax net operating income$523,0003,835
Securities gains (losses)$03,497
Applicable income taxes$114,0002,784
Income before extraordinary items$409,0004,017
Extraordinary gains, net$027
Net income$409,0004,013
Minority interest net income$0118
Net income of bank and minority interests.$409,0004,016
Net charge-offs$397,0003,351
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$409,0003,922
2009-06-30 (YTD Data)Rank
Total interest income$5,465,0003,069
Total interest expense$1,905,0003,079
Net interest income$3,560,0002,999
Provision for loan and lease losses$290,0003,791
Total noninterest income$394,0003,872
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$135,0004,079
Trading account gains and fees$0193
Additional Noninterest Income$259,0003,241
Total noninterest expense$2,794,0003,408
Salaries and employee benefits$1,306,0003,643
Premises and equipment expense$267,0004,283
Additional noninterest expense$1,221,0002,772
Pre-tax net operating income$870,0002,360
Securities gains (losses)$03,136
Applicable income taxes$240,0001,770
Income before extraordinary items$630,0002,686
Extraordinary gains, net$021
Net income$630,0002,683
Minority interest net income$0112
Net income of bank and minority interests.$630,0002,685
Net charge-offs$166,0003,655
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$630,0002,595
2009-03-31 (YTD Data)Rank
Total interest income$2,493,0003,358
Total interest expense$894,0003,340
Net interest income$1,599,0003,268
Provision for loan and lease losses$70,0004,469
Total noninterest income$171,0004,120
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$59,0004,277
Trading account gains and fees$0171
Additional Noninterest Income$112,0003,474
Total noninterest expense$1,170,0003,842
Salaries and employee benefits$588,0003,973
Premises and equipment expense$91,0005,354
Additional noninterest expense$491,0003,056
Pre-tax net operating income$530,0002,266
Securities gains (losses)$02,434
Applicable income taxes$132,0001,899
Income before extraordinary items$398,0002,576
Extraordinary gains, net$015
Net income$398,0002,575
Minority interest net income$0102
Net income of bank and minority interests.$398,0002,577
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$398,0002,432
2008-12-31 (YTD Data)Rank
Total interest income$8,596,0003,926
Total interest expense$3,613,0003,768
Net interest income$4,983,0003,954
Provision for loan and lease losses$110,0005,937
Total noninterest income$655,0004,287
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$282,0004,129
Trading account gains and fees$0154
Additional Noninterest Income$373,0003,703
Total noninterest expense$3,784,0004,404
Salaries and employee benefits$2,053,0004,361
Premises and equipment expense$312,0005,693
Additional noninterest expense$1,419,0003,771
Pre-tax net operating income$1,744,0002,748
Securities gains (losses)$-1,514,0007,827
Applicable income taxes$50,0003,853
Income before extraordinary items$180,0005,563
Extraordinary gains, net$039
Net income$180,0005,563
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,806
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,360,9202,835
2008-09-30 (YTD Data)Rank
Total interest income$6,269,0004,076
Total interest expense$2,705,0003,880
Net interest income$3,564,0004,114
Provision for loan and lease losses$76,0005,486
Total noninterest income$461,0004,516
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$215,0004,116
Trading account gains and fees$0148
Additional Noninterest Income$246,0004,056
Total noninterest expense$2,690,0004,548
Salaries and employee benefits$1,436,0004,618
Premises and equipment expense$222,0005,840
Additional noninterest expense$1,032,0003,774
Pre-tax net operating income$1,259,0003,215
Securities gains (losses)$-1,514,0007,998
Applicable income taxes$-109,0007,549
Income before extraordinary items$-146,0006,842
Extraordinary gains, net$031
Net income$-146,0006,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$822,9603,648
2008-06-30 (YTD Data)Rank
Total interest income$3,976,0004,267
Total interest expense$1,859,0003,922
Net interest income$2,117,0004,427
Provision for loan and lease losses$43,0005,341
Total noninterest income$276,0004,799
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$142,0004,148
Trading account gains and fees$0149
Additional Noninterest Income$134,0004,495
Total noninterest expense$1,672,0004,790
Salaries and employee benefits$907,0004,817
Premises and equipment expense$146,0005,901
Additional noninterest expense$619,0004,088
Pre-tax net operating income$678,0003,754
Securities gains (losses)$03,233
Applicable income taxes$214,0002,603
Income before extraordinary items$464,0004,166
Extraordinary gains, net$021
Net income$464,0004,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,297
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$464,0004,109
2008-03-31 (YTD Data)Rank
Total interest income$1,952,0004,391
Total interest expense$991,0003,936
Net interest income$961,0004,753
Provision for loan and lease losses$15,0005,068
Total noninterest income$114,0005,182
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$69,0004,175
Trading account gains and fees$0158
Additional Noninterest Income$45,0005,251
Total noninterest expense$745,0005,159
Salaries and employee benefits$401,0005,223
Premises and equipment expense$75,0005,878
Additional noninterest expense$269,0004,455
Pre-tax net operating income$315,0004,036
Securities gains (losses)$02,688
Applicable income taxes$99,0002,817
Income before extraordinary items$216,0004,506
Extraordinary gains, net$015
Net income$216,0004,508
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,623
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$216,0004,399
2007-12-31 (YTD Data)Rank
Total interest income$7,826,0004,427
Total interest expense$3,886,0004,082
Net interest income$3,940,0004,662
Provision for loan and lease losses$80,0005,190
Total noninterest income$530,0004,902
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$290,0004,146
Trading account gains and fees$0178
Additional Noninterest Income$240,0004,677
Total noninterest expense$2,838,0005,181
Salaries and employee benefits$1,528,0005,245
Premises and equipment expense$250,0006,258
Additional noninterest expense$1,060,0004,453
Pre-tax net operating income$1,552,0003,844
Securities gains (losses)$83,000659
Applicable income taxes$513,0002,708
Income before extraordinary items$1,122,0004,059
Extraordinary gains, net$039
Net income$1,122,0004,061
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0004,564
Cash dividends$200,0004,879
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,064,7304,166
2007-09-30 (YTD Data)Rank
Total interest income$5,821,0004,475
Total interest expense$2,844,0004,151
Net interest income$2,977,0004,658
Provision for loan and lease losses$80,0004,491
Total noninterest income$409,0004,851
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$217,0004,161
Trading account gains and fees$0184
Additional Noninterest Income$192,0004,557
Total noninterest expense$2,078,0005,238
Salaries and employee benefits$1,112,0005,319
Premises and equipment expense$186,0006,262
Additional noninterest expense$780,0004,449
Pre-tax net operating income$1,228,0003,898
Securities gains (losses)$69,000573
Applicable income taxes$406,0002,792
Income before extraordinary items$891,0004,134
Extraordinary gains, net$033
Net income$891,0004,133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0003,530
Cash dividends$200,0004,096
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$843,3904,224
2007-06-30 (YTD Data)Rank
Total interest income$3,836,0004,523
Total interest expense$1,848,0004,223
Net interest income$1,988,0004,678
Provision for loan and lease losses$60,0003,990
Total noninterest income$254,0005,047
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$141,0004,215
Trading account gains and fees$0168
Additional Noninterest Income$113,0004,881
Total noninterest expense$1,356,0005,342
Salaries and employee benefits$730,0005,419
Premises and equipment expense$123,0006,299
Additional noninterest expense$503,0004,565
Pre-tax net operating income$826,0003,951
Securities gains (losses)$49,000541
Applicable income taxes$274,0002,838
Income before extraordinary items$601,0004,163
Extraordinary gains, net$029
Net income$601,0004,163
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0003,485
Cash dividends$200,0003,613
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$567,1904,271
2007-03-31 (YTD Data)Rank
Total interest income$1,924,0004,501
Total interest expense$903,0004,260
Net interest income$1,021,0004,629
Provision for loan and lease losses$30,0003,737
Total noninterest income$90,0005,752
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$59,0004,564
Trading account gains and fees$0195
Additional Noninterest Income$31,0005,926
Total noninterest expense$668,0005,407
Salaries and employee benefits$354,0005,554
Premises and equipment expense$62,0006,319
Additional noninterest expense$252,0004,512
Pre-tax net operating income$413,0003,916
Securities gains (losses)$36,000460
Applicable income taxes$140,0002,827
Income before extraordinary items$309,0004,098
Extraordinary gains, net$022
Net income$309,0004,099
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,606
Cash dividends$200,0002,393
Sale, conversion, retirement of capital stock, net$0885
Net operating income$284,1604,282
2006-12-31 (YTD Data)Rank
Total interest income$6,942,0004,595
Total interest expense$3,133,0004,209
Net interest income$3,809,0004,802
Provision for loan and lease losses$90,0004,875
Total noninterest income$493,0005,169
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$231,0004,679
Trading account gains and fees$0130
Additional Noninterest Income$262,0004,559
Total noninterest expense$2,607,0005,349
Salaries and employee benefits$1,340,0005,549
Premises and equipment expense$251,0006,204
Additional noninterest expense$1,016,0004,459
Pre-tax net operating income$1,605,0004,149
Securities gains (losses)$37,000748
Applicable income taxes$520,0003,100
Income before extraordinary items$1,122,0004,435
Extraordinary gains, net$051
Net income$1,122,0004,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0007,970
Cash dividends$400,0004,043
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,096,8404,486
2006-09-30 (YTD Data)Rank
Total interest income$5,074,0004,651
Total interest expense$2,233,0004,249
Net interest income$2,841,0004,852
Provision for loan and lease losses$90,0004,225
Total noninterest income$343,0005,347
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$176,0004,693
Trading account gains and fees$0126
Additional Noninterest Income$167,0004,918
Total noninterest expense$1,879,0005,462
Salaries and employee benefits$932,0005,770
Premises and equipment expense$192,0006,184
Additional noninterest expense$755,0004,469
Pre-tax net operating income$1,215,0004,269
Securities gains (losses)$01,388
Applicable income taxes$385,0003,227
Income before extraordinary items$830,0004,617
Extraordinary gains, net$045
Net income$830,0004,621
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,745
Cash dividends$400,0003,240
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$830,0004,606
2006-06-30 (YTD Data)Rank
Total interest income$3,263,0004,712
Total interest expense$1,409,0004,273
Net interest income$1,854,0004,936
Provision for loan and lease losses$60,0004,062
Total noninterest income$205,0005,582
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$114,0004,721
Trading account gains and fees$0126
Additional Noninterest Income$91,0005,325
Total noninterest expense$1,237,0005,511
Salaries and employee benefits$617,0005,814
Premises and equipment expense$131,0006,128
Additional noninterest expense$489,0004,560
Pre-tax net operating income$762,0004,435
Securities gains (losses)$01,185
Applicable income taxes$240,0003,372
Income before extraordinary items$522,0004,776
Extraordinary gains, net$039
Net income$522,0004,780
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,236
Cash dividends$400,0002,681
Sale, conversion, retirement of capital stock, net$0887
Net operating income$522,0004,765
2006-03-31 (YTD Data)Rank
Total interest income$1,621,0004,684
Total interest expense$685,0004,224
Net interest income$936,0004,898
Provision for loan and lease losses$30,0003,822
Total noninterest income$97,0005,662
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$56,0004,691
Trading account gains and fees$0115
Additional Noninterest Income$41,0005,486
Total noninterest expense$618,0005,520
Salaries and employee benefits$308,0005,853
Premises and equipment expense$68,0006,040
Additional noninterest expense$242,0004,572
Pre-tax net operating income$385,0004,359
Securities gains (losses)$0955
Applicable income taxes$121,0003,335
Income before extraordinary items$264,0004,735
Extraordinary gains, net$021
Net income$264,0004,735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,131
Cash dividends$400,0001,598
Sale, conversion, retirement of capital stock, net$0648
Net operating income$264,0004,715
2005-12-31 (YTD Data)Rank
Total interest income$5,737,0004,726
Total interest expense$2,165,0004,206
Net interest income$3,572,0004,959
Provision for loan and lease losses$120,0004,465
Total noninterest income$433,0005,556
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$231,0004,744
Trading account gains and fees$0138
Additional Noninterest Income$202,0005,138
Total noninterest expense$2,485,0005,396
Salaries and employee benefits$1,133,0005,965
Premises and equipment expense$278,0005,933
Additional noninterest expense$1,074,0004,183
Pre-tax net operating income$1,400,0004,542
Securities gains (losses)$02,296
Applicable income taxes$453,0003,523
Income before extraordinary items$947,0004,959
Extraordinary gains, net$046
Net income$947,0004,961
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0004,517
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$947,0004,932
2005-09-30 (YTD Data)Rank
Total interest income$4,217,0004,756
Total interest expense$1,565,0004,172
Net interest income$2,652,0004,999
Provision for loan and lease losses$90,0004,305
Total noninterest income$322,0005,613
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$172,0004,794
Trading account gains and fees$0126
Additional Noninterest Income$150,0005,181
Total noninterest expense$1,828,0005,429
Salaries and employee benefits$819,0006,051
Premises and equipment expense$209,0005,933
Additional noninterest expense$800,0004,182
Pre-tax net operating income$1,056,0004,625
Securities gains (losses)$02,317
Applicable income taxes$340,0003,569
Income before extraordinary items$716,0005,033
Extraordinary gains, net$035
Net income$716,0005,034
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0004,534
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$716,0004,992
2005-06-30 (YTD Data)Rank
Total interest income$2,760,0004,768
Total interest expense$987,0004,172
Net interest income$1,773,0004,983
Provision for loan and lease losses$60,0004,115
Total noninterest income$135,0006,549
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$111,0004,818
Trading account gains and fees$0116
Additional Noninterest Income$24,0007,442
Total noninterest expense$1,212,0005,439
Salaries and employee benefits$542,0006,093
Premises and equipment expense$144,0005,822
Additional noninterest expense$526,0004,203
Pre-tax net operating income$636,0004,868
Securities gains (losses)$02,146
Applicable income taxes$205,0003,742
Income before extraordinary items$431,0005,262
Extraordinary gains, net$030
Net income$431,0005,264
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0003,735
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$431,0005,213
2005-03-31 (YTD Data)Rank
Total interest income$1,334,0004,838
Total interest expense$477,0004,154
Net interest income$857,0005,111
Provision for loan and lease losses$30,0003,913
Total noninterest income$65,0006,590
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$52,0004,904
Trading account gains and fees$0115
Additional Noninterest Income$13,0007,447
Total noninterest expense$594,0005,543
Salaries and employee benefits$267,0006,169
Premises and equipment expense$65,0006,146
Additional noninterest expense$262,0004,216
Pre-tax net operating income$298,0005,011
Securities gains (losses)$01,685
Applicable income taxes$96,0003,827
Income before extraordinary items$202,0005,395
Extraordinary gains, net$024
Net income$202,0005,396
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0003,138
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$202,0005,361
2004-12-31 (YTD Data)Rank
Total interest income$5,064,0004,811
Total interest expense$1,733,0004,081
Net interest income$3,331,0005,073
Provision for loan and lease losses$130,0004,479
Total noninterest income$287,0006,501
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$243,0004,802
Trading account gains and fees$0138
Additional Noninterest Income$44,0007,564
Total noninterest expense$2,226,0005,658
Salaries and employee benefits$1,043,0006,147
Premises and equipment expense$216,0006,573
Additional noninterest expense$967,0004,464
Pre-tax net operating income$1,262,0004,673
Securities gains (losses)$03,819
Applicable income taxes$407,0003,699
Income before extraordinary items$855,0005,105
Extraordinary gains, net$034
Net income$855,0005,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0003,122
Cash dividends$1,300,0001,916
Sale, conversion, retirement of capital stock, net$0872
Net operating income$855,0005,034
2004-09-30 (YTD Data)Rank
Total interest income$3,733,0004,848
Total interest expense$1,265,0004,117
Net interest income$2,468,0005,104
Provision for loan and lease losses$100,0004,260
Total noninterest income$219,0006,517
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$183,0004,833
Trading account gains and fees$0134
Additional Noninterest Income$36,0007,481
Total noninterest expense$1,611,0005,744
Salaries and employee benefits$745,0006,265
Premises and equipment expense$164,0006,524
Additional noninterest expense$702,0004,513
Pre-tax net operating income$976,0004,663
Securities gains (losses)$03,710
Applicable income taxes$315,0003,711
Income before extraordinary items$661,0005,104
Extraordinary gains, net$026
Net income$661,0005,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0002,368
Cash dividends$1,300,0001,412
Sale, conversion, retirement of capital stock, net$0738
Net operating income$661,0005,018
2004-06-30 (YTD Data)Rank
Total interest income$2,445,0004,913
Total interest expense$836,0004,148
Net interest income$1,609,0005,181
Provision for loan and lease losses$58,0004,543
Total noninterest income$144,0006,565
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$118,0004,906
Trading account gains and fees$0130
Additional Noninterest Income$26,0007,425
Total noninterest expense$1,061,0005,811
Salaries and employee benefits$491,0006,346
Premises and equipment expense$112,0006,506
Additional noninterest expense$458,0004,621
Pre-tax net operating income$634,0004,691
Securities gains (losses)$03,413
Applicable income taxes$203,0003,752
Income before extraordinary items$431,0005,116
Extraordinary gains, net$021
Net income$431,0005,116
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0002,017
Cash dividends$1,300,0001,002
Sale, conversion, retirement of capital stock, net$0638
Net operating income$431,0005,029
2004-03-31 (YTD Data)Rank
Total interest income$1,207,0004,977
Total interest expense$429,0004,115
Net interest income$778,0005,299
Provision for loan and lease losses$9,0005,706
Total noninterest income$74,0006,458
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$56,0004,941
Trading account gains and fees$0121
Additional Noninterest Income$18,0006,980
Total noninterest expense$533,0005,833
Salaries and employee benefits$248,0006,367
Premises and equipment expense$58,0006,408
Additional noninterest expense$227,0004,632
Pre-tax net operating income$310,0004,738
Securities gains (losses)$02,934
Applicable income taxes$99,0003,795
Income before extraordinary items$211,0005,200
Extraordinary gains, net$016
Net income$211,0005,199
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0002,516
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$211,0005,081
2003-12-31 (YTD Data)Rank
Total interest income$5,078,0004,841
Total interest expense$1,944,0004,116
Net interest income$3,134,0005,165
Provision for loan and lease losses$33,0006,726
Total noninterest income$225,0007,138
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$192,0005,346
Trading account gains and fees$0160
Additional Noninterest Income$33,0008,018
Total noninterest expense$2,041,0005,934
Salaries and employee benefits$978,0006,344
Premises and equipment expense$226,0006,477
Additional noninterest expense$837,0004,907
Pre-tax net operating income$1,285,0004,508
Securities gains (losses)$04,500
Applicable income taxes$417,0003,691
Income before extraordinary items$868,0005,029
Extraordinary gains, net$054
Net income$868,0005,029
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0005,866
Cash dividends$300,0004,343
Sale, conversion, retirement of capital stock, net$0868
Net operating income$868,0004,868
2003-09-30 (YTD Data)Rank
Total interest income$3,845,0004,853
Total interest expense$1,486,0004,175
Net interest income$2,359,0005,181
Provision for loan and lease losses$33,0006,333
Total noninterest income$164,0007,233
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$138,0005,469
Trading account gains and fees$0153
Additional Noninterest Income$26,0008,003
Total noninterest expense$1,513,0005,951
Salaries and employee benefits$714,0006,412
Premises and equipment expense$169,0006,484
Additional noninterest expense$630,0004,842
Pre-tax net operating income$977,0004,604
Securities gains (losses)$04,204
Applicable income taxes$311,0003,848
Income before extraordinary items$666,0005,126
Extraordinary gains, net$040
Net income$666,0005,126
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0005,323
Cash dividends$300,0003,447
Sale, conversion, retirement of capital stock, net$0722
Net operating income$666,0004,938
2003-06-30 (YTD Data)Rank
Total interest income$2,545,0004,933
Total interest expense$1,012,0004,213
Net interest income$1,533,0005,261
Provision for loan and lease losses$33,0005,678
Total noninterest income$102,0007,368
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$87,0005,574
Trading account gains and fees$0150
Additional Noninterest Income$15,0008,141
Total noninterest expense$995,0006,002
Salaries and employee benefits$478,0006,420
Premises and equipment expense$113,0006,446
Additional noninterest expense$404,0004,976
Pre-tax net operating income$607,0004,803
Securities gains (losses)$03,782
Applicable income taxes$200,0003,969
Income before extraordinary items$407,0005,354
Extraordinary gains, net$030
Net income$407,0005,354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0005,113
Cash dividends$300,0002,868
Sale, conversion, retirement of capital stock, net$0589
Net operating income$407,0005,155
2003-03-31 (YTD Data)Rank
Total interest income$1,287,0004,911
Total interest expense$519,0004,218
Net interest income$768,0005,242
Provision for loan and lease losses$25,0004,925
Total noninterest income$43,0007,632
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$38,0005,790
Trading account gains and fees$0134
Additional Noninterest Income$5,0008,460
Total noninterest expense$492,0006,050
Salaries and employee benefits$235,0006,482
Premises and equipment expense$59,0006,332
Additional noninterest expense$198,0004,993
Pre-tax net operating income$294,0004,837
Securities gains (losses)$02,891
Applicable income taxes$94,0004,051
Income before extraordinary items$200,0005,334
Extraordinary gains, net$021
Net income$200,0005,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,250
Cash dividends$300,0001,748
Sale, conversion, retirement of capital stock, net$0419
Net operating income$200,0005,143
2002-12-31 (YTD Data)Rank
Total interest income$5,373,0004,922
Total interest expense$2,232,0004,475
Net interest income$3,141,0005,150
Provision for loan and lease losses$160,0004,794
Total noninterest income$187,0007,449
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$172,0005,563
Trading account gains and fees$0153
Additional Noninterest Income$15,0008,719
Total noninterest expense$1,907,0006,043
Salaries and employee benefits$947,0006,326
Premises and equipment expense$223,0006,487
Additional noninterest expense$737,0005,225
Pre-tax net operating income$1,261,0004,579
Securities gains (losses)$39,0002,625
Applicable income taxes$433,0003,736
Income before extraordinary items$867,0004,980
Extraordinary gains, net$070
Net income$867,0004,981
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,898
Cash dividends$250,0004,584
Sale, conversion, retirement of capital stock, net$0862
Net operating income$840,8704,938
2001-12-31 (YTD Data)Rank
Total interest income$4,695,0005,831
Total interest expense$2,634,0005,223
Net interest income$2,061,0006,349
Provision for loan and lease losses$145,0004,861
Total noninterest income$170,0007,636
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$123,0006,204
Trading account gains and fees$0177
Additional Noninterest Income$47,0007,763
Total noninterest expense$1,297,0007,234
Salaries and employee benefits$683,0007,274
Premises and equipment expense$176,0007,126
Additional noninterest expense$438,0006,874
Pre-tax net operating income$789,0005,520
Securities gains (losses)$04,612
Applicable income taxes$275,0004,439
Income before extraordinary items$514,0006,002
Extraordinary gains, net$0105
Net income$514,0006,003
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0004,890
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$3,793,000225
Net operating income$514,0005,888
2000-12-31 (YTD Data)Rank
Total interest income$1,511,0008,949
Total interest expense$971,0008,287
Net interest income$540,0009,392
Provision for loan and lease losses$60,0006,179
Total noninterest income$10,0009,745
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$10,0008,417
Trading account gains and feesNANA
Additional Noninterest Income$09,820
Total noninterest expense$351,0009,683
Salaries and employee benefits$141,0009,774
Premises and equipment expense$48,0009,403
Additional noninterest expense$162,0009,144
Pre-tax net operating income$139,0008,646
Securities gains (losses)$01,956
Applicable income taxes$46,0007,301
Income before extraordinary items$93,0008,753
Extraordinary gains, net$038
Net income$93,0008,753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$93,0008,738
1999-12-31 (YTD Data)Rank
Total interest income$3,405,0006,929
Total interest expense$1,605,0006,717
Net interest income$1,800,0007,011
Provision for loan and lease losses$155,0004,177
Total noninterest income$281,0006,616
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$219,0004,882
Trading account gains and feesNANA
Additional Noninterest Income$62,0007,661
Total noninterest expense$1,074,0007,919
Salaries and employee benefits$374,0009,036
Premises and equipment expense$130,0008,035
Additional noninterest expense$570,0006,019
Pre-tax net operating income$852,0005,749
Securities gains (losses)$03,155
Applicable income taxes$372,0004,347
Income before extraordinary items$480,0006,546
Extraordinary gains, net$035
Net income$480,0006,545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$172,0002,633
Cash dividends$2,775,0001,041
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$480,0006,525
1998-12-31 (YTD Data)Rank
Total interest income$3,713,0006,738
Total interest expense$1,899,0006,351
Net interest income$1,814,0007,020
Provision for loan and lease losses$345,0002,334
Total noninterest income$304,0006,437
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$254,0004,435
Trading account gains and feesNANA
Additional Noninterest Income$50,0008,161
Total noninterest expense$1,401,0006,960
Salaries and employee benefits$466,0008,566
Premises and equipment expense$159,0007,459
Additional noninterest expense$776,0004,780
Pre-tax net operating income$372,0008,023
Securities gains (losses)$04,449
Applicable income taxes$12,0009,035
Income before extraordinary items$360,0007,481
Extraordinary gains, net$032
Net income$360,0007,480
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$311,0001,812
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$360,0007,395
1997-12-31 (YTD Data)Rank
Total interest income$3,659,0007,000
Total interest expense$1,900,0006,473
Net interest income$1,759,0007,409
Provision for loan and lease losses$395,0002,128
Total noninterest income$360,0006,094
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$70,0007,887
Trading account gains and feesNANA
Additional Noninterest Income$290,0004,011
Total noninterest expense$1,511,0006,759
Salaries and employee benefits$610,0007,847
Premises and equipment expense$152,0007,751
Additional noninterest expense$749,0004,968
Pre-tax net operating income$213,0009,513
Securities gains (losses)$10,0002,359
Applicable income taxes$100,0008,402
Income before extraordinary items$123,0009,811
Extraordinary gains, net$044
Net income$123,0009,811
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$336,0001,820
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$116,6009,817
1996-12-31 (YTD Data)Rank
Total interest income$1,329,00010,341
Total interest expense$675,00010,041
Net interest income$654,00010,507
Provision for loan and lease losses$58,0006,349
Total noninterest income$140,0009,172
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$94,0007,626
Trading account gains and feesNANA
Additional Noninterest Income$46,0009,071
Total noninterest expense$594,00010,187
Salaries and employee benefits$267,00010,606
Premises and equipment expense$28,00011,176
Additional noninterest expense$299,0008,899
Pre-tax net operating income$142,00010,130
Securities gains (losses)$-4,0009,823
Applicable income taxes$74,0009,268
Income before extraordinary items$64,00010,496
Extraordinary gains, net$053
Net income$64,00010,495
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$974,000917
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$66,56010,437
1995-12-31 (YTD Data)Rank
Total interest income$2,996,0008,210
Total interest expense$1,405,0007,965
Net interest income$1,591,0008,273
Provision for loan and lease losses$286,0002,361
Total noninterest income$371,0006,259
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$255,0004,873
Trading account gains and feesNANA
Additional Noninterest Income$116,0006,743
Total noninterest expense$1,564,0007,085
Salaries and employee benefits$819,0006,998
Premises and equipment expense$188,0007,429
Additional noninterest expense$557,0006,796
Pre-tax net operating income$112,00011,014
Securities gains (losses)$03,831
Applicable income taxes$-31,00011,594
Income before extraordinary items$143,00010,527
Extraordinary gains, net$065
Net income$143,00010,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$283,0002,011
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$143,00010,496
1994-12-31 (YTD Data)Rank
Total interest income$2,693,0008,568
Total interest expense$1,102,0008,281
Net interest income$1,591,0008,606
Provision for loan and lease losses$557,0001,417
Total noninterest income$359,0006,566
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$231,0005,338
Trading account gains and feesNANA
Additional Noninterest Income$128,0006,726
Total noninterest expense$1,658,0007,102
Salaries and employee benefits$747,0007,538
Premises and equipment expense$220,0007,054
Additional noninterest expense$691,0006,389
Pre-tax net operating income$-265,00012,294
Securities gains (losses)$03,600
Applicable income taxes$-52,00012,223
Income before extraordinary items$-213,00012,230
Extraordinary gains, net$0249
Net income$-213,00012,230
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$615,0001,191
Cash dividends$80,0007,289
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-213,00012,256
1993-12-31 (YTD Data)Rank
Total interest income$2,807,0008,648
Total interest expense$1,125,0008,581
Net interest income$1,682,0008,541
Provision for loan and lease losses$390,0002,506
Total noninterest income$397,0006,507
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$246,0005,182
Trading account gains and feesNANA
Additional Noninterest Income$151,0006,544
Total noninterest expense$1,741,0007,069
Salaries and employee benefits$733,0007,761
Premises and equipment expense$231,0007,075
Additional noninterest expense$777,0006,061
Pre-tax net operating income$-52,00012,541
Securities gains (losses)$116,0002,292
Applicable income taxes$-15,00012,805
Income before extraordinary items$79,00012,022
Extraordinary gains, net$03,149
Net income$79,00012,052
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$401,0002,051
Cash dividends$75,0007,397
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$-37,00012,485
1992-12-31 (YTD Data)Rank
Total interest income$3,054,0008,886
Total interest expense$1,299,0009,240
Net interest income$1,755,0008,486
Provision for loan and lease losses$200,0005,193
Total noninterest income$354,0007,059
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$266,0004,900
Trading account gains and feesNANA
Additional Noninterest Income$88,0008,520
Total noninterest expense$1,576,0007,648
Salaries and employee benefits$796,0007,283
Premises and equipment expense$184,0008,213
Additional noninterest expense$596,0007,551
Pre-tax net operating income$333,0009,840
Securities gains (losses)$117,0002,758
Applicable income taxes$165,0008,276
Income before extraordinary items$285,0009,484
Extraordinary gains, net$-14,00013,488
Net income$271,0009,807
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,0004,520
Cash dividends$145,0005,869
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$210,12010,111

* 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.