Home > Platte Valley Bank of Missouri > Income and Expense

Platte Valley Bank of Missouri, Income and Expense

2020-03-31 (YTD Data)Rank
Total interest income$7,450,0001,078
Total interest expense$957,0001,478
Net interest income$6,493,0001,012
Provision for loan and lease losses$425,000979
Total noninterest income$1,733,000887
Gross Fiduciary activities income$0941
Service charges on deposit accounts$504,000599
Trading account gains and feesNANA
Additional Noninterest Income$1,229,000845
Total noninterest expense$4,400,0001,213
Salaries and employee benefits$2,860,0001,107
Premises and equipment expense$453,0001,295
Additional noninterest expense$1,087,0001,416
Pre-tax net operating income$3,401,000657
Securities gains (losses)$01,705
Applicable income taxes$787,000545
Income before extraordinary items$2,614,000739
Extraordinary gains, net$04
Net income$2,614,000739
Minority interest net income$056
Net income of bank and minority interests.$2,614,000739
Net charge-offs$-51,0004,861
Cash dividends$2,200,000491
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,614,000711
2019-12-31 (YTD Data)Rank
Total interest income$28,579,0001,129
Total interest expense$3,427,0001,655
Net interest income$25,152,0001,042
Provision for loan and lease losses$347,0001,825
Total noninterest income$7,142,000891
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$2,170,000581
Trading account gains and feesNANA
Additional Noninterest Income$4,972,000838
Total noninterest expense$27,758,000829
Salaries and employee benefits$17,533,000762
Premises and equipment expense$1,831,0001,250
Additional noninterest expense$8,394,000821
Pre-tax net operating income$4,189,0001,983
Securities gains (losses)$02,379
Applicable income taxes$135,0002,867
Income before extraordinary items$4,054,0001,865
Extraordinary gains, net$011
Net income$4,054,0001,867
Minority interest net income$076
Net income of bank and minority interests.$4,054,0001,867
Net charge-offs$95,0002,240
Cash dividends$3,608,0001,043
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,054,0001,835
2019-09-30 (YTD Data)Rank
Total interest income$21,211,0001,142
Total interest expense$2,561,0001,672
Net interest income$18,650,0001,059
Provision for loan and lease losses$211,0001,917
Total noninterest income$5,153,000907
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,606,000585
Trading account gains and feesNANA
Additional Noninterest Income$3,547,000856
Total noninterest expense$14,836,0001,096
Salaries and employee benefits$10,909,000879
Premises and equipment expense$1,422,0001,233
Additional noninterest expense$2,505,0001,754
Pre-tax net operating income$8,756,000946
Securities gains (losses)$-3,0004,753
Applicable income taxes$8,0003,720
Income before extraordinary items$8,745,000831
Extraordinary gains, net$011
Net income$8,745,000832
Minority interest net income$072
Net income of bank and minority interests.$8,745,000832
Net charge-offs$82,0001,890
Cash dividends$3,608,000775
Sale, conversion, retirement of capital stock, net$0590
Net operating income$8,748,000812
2019-06-30 (YTD Data)Rank
Total interest income$13,927,0001,151
Total interest expense$1,681,0001,660
Net interest income$12,246,0001,074
Provision for loan and lease losses$179,0001,687
Total noninterest income$3,190,000936
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$1,052,000585
Trading account gains and feesNANA
Additional Noninterest Income$2,138,000891
Total noninterest expense$9,863,0001,098
Salaries and employee benefits$7,221,000885
Premises and equipment expense$939,0001,253
Additional noninterest expense$1,703,0001,728
Pre-tax net operating income$5,394,000983
Securities gains (losses)$01,702
Applicable income taxes$-8,0005,163
Income before extraordinary items$5,402,000871
Extraordinary gains, net$011
Net income$5,402,000871
Minority interest net income$069
Net income of bank and minority interests.$5,402,000871
Net charge-offs$103,0001,393
Cash dividends$1,804,000957
Sale, conversion, retirement of capital stock, net$0573
Net operating income$5,402,000849
2019-03-31 (YTD Data)Rank
Total interest income$6,713,0001,181
Total interest expense$799,0001,677
Net interest income$5,914,0001,106
Provision for loan and lease losses$13,0003,012
Total noninterest income$1,454,000967
Gross Fiduciary activities income$0972
Service charges on deposit accounts$505,000607
Trading account gains and feesNANA
Additional Noninterest Income$949,000928
Total noninterest expense$5,036,0001,066
Salaries and employee benefits$3,643,000876
Premises and equipment expense$482,0001,235
Additional noninterest expense$911,0001,639
Pre-tax net operating income$2,319,0001,095
Securities gains (losses)$01,087
Applicable income taxes$-15,0005,215
Income before extraordinary items$2,334,000956
Extraordinary gains, net$05
Net income$2,334,000955
Minority interest net income$052
Net income of bank and minority interests.$2,334,000955
Net charge-offs$14,0001,843
Cash dividends$1,804,000552
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,334,000940
2018-12-31 (YTD Data)Rank
Total interest income$25,097,0001,176
Total interest expense$2,126,0001,859
Net interest income$22,971,0001,104
Provision for loan and lease losses$450,0001,544
Total noninterest income$7,362,000854
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$2,237,000574
Trading account gains and feesNANA
Additional Noninterest Income$5,125,000789
Total noninterest expense$19,564,0001,087
Salaries and employee benefits$14,306,000868
Premises and equipment expense$1,948,0001,206
Additional noninterest expense$3,310,0001,758
Pre-tax net operating income$10,319,0001,008
Securities gains (losses)$-14,0004,493
Applicable income taxes$71,0003,247
Income before extraordinary items$10,234,000897
Extraordinary gains, net$06
Net income$10,234,000896
Minority interest net income$072
Net income of bank and minority interests.$10,234,000896
Net charge-offs$121,0002,016
Cash dividends$5,412,000696
Sale, conversion, retirement of capital stock, net$0671
Net operating income$10,247,860892
2018-09-30 (YTD Data)Rank
Total interest income$18,597,0001,176
Total interest expense$1,464,0001,899
Net interest income$17,133,0001,105
Provision for loan and lease losses$296,0001,602
Total noninterest income$5,556,000853
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,665,000574
Trading account gains and feesNANA
Additional Noninterest Income$3,891,000793
Total noninterest expense$14,818,0001,080
Salaries and employee benefits$10,820,000866
Premises and equipment expense$1,447,0001,213
Additional noninterest expense$2,551,0001,715
Pre-tax net operating income$7,575,0001,033
Securities gains (losses)$-14,0004,848
Applicable income taxes$27,0003,545
Income before extraordinary items$7,534,000912
Extraordinary gains, net$05
Net income$7,534,000910
Minority interest net income$066
Net income of bank and minority interests.$7,534,000911
Net charge-offs$48,0002,233
Cash dividends$3,608,000698
Sale, conversion, retirement of capital stock, net$0633
Net operating income$7,548,000906
2018-06-30 (YTD Data)Rank
Total interest income$12,242,0001,178
Total interest expense$912,0001,913
Net interest income$11,330,0001,110
Provision for loan and lease losses$186,0001,578
Total noninterest income$3,550,000880
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$1,097,000579
Trading account gains and feesNANA
Additional Noninterest Income$2,453,000819
Total noninterest expense$9,808,0001,081
Salaries and employee benefits$7,170,000873
Premises and equipment expense$912,0001,278
Additional noninterest expense$1,726,0001,707
Pre-tax net operating income$4,886,0001,041
Securities gains (losses)$17,000504
Applicable income taxes$5,0003,805
Income before extraordinary items$4,898,000929
Extraordinary gains, net$06
Net income$4,898,000927
Minority interest net income$065
Net income of bank and minority interests.$4,898,000928
Net charge-offs$11,0002,549
Cash dividends$1,804,000835
Sale, conversion, retirement of capital stock, net$0620
Net operating income$4,881,000924
2018-03-31 (YTD Data)Rank
Total interest income$6,022,0001,187
Total interest expense$419,0001,955
Net interest income$5,603,0001,123
Provision for loan and lease losses$93,0001,517
Total noninterest income$1,703,000893
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$529,000598
Trading account gains and feesNANA
Additional Noninterest Income$1,174,000817
Total noninterest expense$4,873,0001,090
Salaries and employee benefits$3,565,000886
Premises and equipment expense$454,0001,304
Additional noninterest expense$854,0001,716
Pre-tax net operating income$2,340,0001,059
Securities gains (losses)$17,000365
Applicable income taxes$10,0003,495
Income before extraordinary items$2,347,000929
Extraordinary gains, net$07
Net income$2,347,000928
Minority interest net income$052
Net income of bank and minority interests.$2,347,000929
Net charge-offs$11,0001,925
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$2,330,000933
2017-12-31 (YTD Data)Rank
Total interest income$22,829,0001,206
Total interest expense$1,108,0002,379
Net interest income$21,721,0001,131
Provision for loan and lease losses$360,0001,763
Total noninterest income$7,219,000863
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$2,191,000584
Trading account gains and feesNANA
Additional Noninterest Income$5,028,000814
Total noninterest expense$18,906,0001,107
Salaries and employee benefits$13,401,000903
Premises and equipment expense$1,829,0001,274
Additional noninterest expense$3,676,0001,634
Pre-tax net operating income$9,674,0001,012
Securities gains (losses)$-75,0005,364
Applicable income taxes$47,0003,542
Income before extraordinary items$9,552,000782
Extraordinary gains, net$09
Net income$9,552,000782
Minority interest net income$076
Net income of bank and minority interests.$9,552,000782
Net charge-offs$-107,0005,313
Cash dividends$2,706,0001,111
Sale, conversion, retirement of capital stock, net$0711
Net operating income$9,627,000765
2017-09-30 (YTD Data)Rank
Total interest income$16,854,0001,224
Total interest expense$795,0002,421
Net interest income$16,059,0001,144
Provision for loan and lease losses$228,0001,889
Total noninterest income$5,230,000901
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,624,000589
Trading account gains and feesNANA
Additional Noninterest Income$3,606,000859
Total noninterest expense$13,870,0001,127
Salaries and employee benefits$9,826,000923
Premises and equipment expense$1,316,0001,334
Additional noninterest expense$2,728,0001,639
Pre-tax net operating income$7,191,0001,042
Securities gains (losses)$-51,0005,594
Applicable income taxes$33,0003,581
Income before extraordinary items$7,107,000840
Extraordinary gains, net$09
Net income$7,107,000841
Minority interest net income$071
Net income of bank and minority interests.$7,107,000840
Net charge-offs$-146,0005,431
Cash dividends$902,0001,806
Sale, conversion, retirement of capital stock, net$0677
Net operating income$7,158,000831
2017-06-30 (YTD Data)Rank
Total interest income$10,981,0001,240
Total interest expense$504,0002,473
Net interest income$10,477,0001,156
Provision for loan and lease losses$102,0002,222
Total noninterest income$3,380,000917
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$1,064,000588
Trading account gains and feesNANA
Additional Noninterest Income$2,316,000877
Total noninterest expense$9,079,0001,150
Salaries and employee benefits$6,467,000935
Premises and equipment expense$832,0001,387
Additional noninterest expense$1,780,0001,676
Pre-tax net operating income$4,676,0001,043
Securities gains (losses)$-51,0005,669
Applicable income taxes$16,0003,701
Income before extraordinary items$4,609,000856
Extraordinary gains, net$011
Net income$4,609,000857
Minority interest net income$071
Net income of bank and minority interests.$4,609,000856
Net charge-offs$-203,0005,587
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,660,000840
2017-03-31 (YTD Data)Rank
Total interest income$5,365,0001,253
Total interest expense$235,0002,564
Net interest income$5,130,0001,169
Provision for loan and lease losses$11,0003,123
Total noninterest income$1,535,000967
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$508,000612
Trading account gains and fees$0142
Additional Noninterest Income$1,027,000937
Total noninterest expense$4,493,0001,168
Salaries and employee benefits$3,237,000945
Premises and equipment expense$378,0001,542
Additional noninterest expense$878,0001,690
Pre-tax net operating income$2,161,0001,098
Securities gains (losses)$01,153
Applicable income taxes$1,0003,997
Income before extraordinary items$2,160,000872
Extraordinary gains, net$08
Net income$2,160,000873
Minority interest net income$055
Net income of bank and minority interests.$2,160,000872
Net charge-offs$-213,0005,734
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,160,000858
2016-12-31 (YTD Data)Rank
Total interest income$19,987,0001,296
Total interest expense$1,606,0001,711
Net interest income$18,381,0001,261
Provision for loan and lease losses$104,0003,088
Total noninterest income$6,476,000963
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$2,103,000618
Trading account gains and fees$0170
Additional Noninterest Income$4,373,000931
Total noninterest expense$17,523,0001,174
Salaries and employee benefits$12,070,000973
Premises and equipment expense$1,925,0001,222
Additional noninterest expense$3,528,0001,718
Pre-tax net operating income$7,230,0001,206
Securities gains (losses)$13,0002,562
Applicable income taxes$-184,0005,799
Income before extraordinary items$7,427,0001,005
Extraordinary gains, net$05
Net income$7,427,0001,004
Minority interest net income$082
Net income of bank and minority interests.$7,427,0001,004
Net charge-offs$121,0002,438
Cash dividends$4,469,000741
Sale, conversion, retirement of capital stock, net$0759
Net operating income$7,414,000982
2016-09-30 (YTD Data)Rank
Total interest income$14,800,0001,317
Total interest expense$933,0002,070
Net interest income$13,867,0001,259
Provision for loan and lease losses$62,0003,171
Total noninterest income$4,651,000978
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,543,000630
Trading account gains and fees$0169
Additional Noninterest Income$3,108,000958
Total noninterest expense$12,785,0001,197
Salaries and employee benefits$8,883,000990
Premises and equipment expense$1,360,0001,287
Additional noninterest expense$2,542,0001,770
Pre-tax net operating income$5,671,0001,173
Securities gains (losses)$85,0001,376
Applicable income taxes$-175,0005,906
Income before extraordinary items$5,931,000939
Extraordinary gains, net$05
Net income$5,931,000939
Minority interest net income$071
Net income of bank and minority interests.$5,931,000939
Net charge-offs$71,0002,340
Cash dividends$1,804,0001,125
Sale, conversion, retirement of capital stock, net$0719
Net operating income$5,846,000932
2016-06-30 (YTD Data)Rank
Total interest income$9,871,0001,326
Total interest expense$623,0002,074
Net interest income$9,248,0001,264
Provision for loan and lease losses$28,0003,387
Total noninterest income$2,959,0001,000
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$998,000640
Trading account gains and fees$0157
Additional Noninterest Income$1,961,000977
Total noninterest expense$8,447,0001,211
Salaries and employee benefits$5,872,000992
Premises and equipment expense$885,0001,317
Additional noninterest expense$1,690,0001,787
Pre-tax net operating income$3,732,0001,180
Securities gains (losses)$85,0001,078
Applicable income taxes$-186,0006,000
Income before extraordinary items$4,003,000910
Extraordinary gains, net$016
Net income$4,003,000907
Minority interest net income$071
Net income of bank and minority interests.$4,003,000909
Net charge-offs$39,0002,330
Cash dividends$902,0001,406
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,918,000898
2016-03-31 (YTD Data)Rank
Total interest income$4,906,0001,326
Total interest expense$308,0002,100
Net interest income$4,598,0001,260
Provision for loan and lease losses$14,0003,163
Total noninterest income$1,334,0001,051
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$472,000669
Trading account gains and fees$0142
Additional Noninterest Income$862,0001,042
Total noninterest expense$4,165,0001,223
Salaries and employee benefits$2,915,0001,011
Premises and equipment expense$432,0001,348
Additional noninterest expense$818,0001,811
Pre-tax net operating income$1,753,0001,223
Securities gains (losses)$67,000694
Applicable income taxes$-194,0006,085
Income before extraordinary items$2,014,000881
Extraordinary gains, net$012
Net income$2,014,000882
Minority interest net income$062
Net income of bank and minority interests.$2,014,000882
Net charge-offs$32,0001,717
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,947,000889
2015-12-31 (YTD Data)Rank
Total interest income$18,752,0001,345
Total interest expense$1,123,0002,224
Net interest income$17,629,0001,281
Provision for loan and lease losses$253,0002,076
Total noninterest income$5,804,0001,018
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$2,053,000640
Trading account gains and fees$0159
Additional Noninterest Income$3,751,0001,004
Total noninterest expense$15,337,0001,292
Salaries and employee benefits$10,306,0001,085
Premises and equipment expense$1,906,0001,234
Additional noninterest expense$3,125,0001,935
Pre-tax net operating income$7,843,0001,087
Securities gains (losses)$291,000573
Applicable income taxes$77,0003,452
Income before extraordinary items$8,057,000887
Extraordinary gains, net$023
Net income$8,057,000887
Minority interest net income$081
Net income of bank and minority interests.$8,057,000887
Net charge-offs$122,0002,482
Cash dividends$3,608,000858
Sale, conversion, retirement of capital stock, net$0804
Net operating income$7,768,910898
2015-09-30 (YTD Data)Rank
Total interest income$13,930,0001,364
Total interest expense$837,0002,262
Net interest income$13,093,0001,304
Provision for loan and lease losses$233,0001,778
Total noninterest income$4,454,0001,007
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,516,000649
Trading account gains and fees$0153
Additional Noninterest Income$2,938,000981
Total noninterest expense$11,335,0001,307
Salaries and employee benefits$7,580,0001,115
Premises and equipment expense$1,476,0001,212
Additional noninterest expense$2,279,0001,970
Pre-tax net operating income$5,979,0001,091
Securities gains (losses)$276,000509
Applicable income taxes$25,0003,893
Income before extraordinary items$6,230,000866
Extraordinary gains, net$021
Net income$6,230,000866
Minority interest net income$078
Net income of bank and minority interests.$6,230,000866
Net charge-offs$2,0003,995
Cash dividends$902,0001,697
Sale, conversion, retirement of capital stock, net$0773
Net operating income$5,954,000875
2015-06-30 (YTD Data)Rank
Total interest income$9,079,0001,395
Total interest expense$556,0002,281
Net interest income$8,523,0001,328
Provision for loan and lease losses$21,0003,474
Total noninterest income$2,955,0001,017
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$974,000657
Trading account gains and fees$0157
Additional Noninterest Income$1,981,000976
Total noninterest expense$7,513,0001,318
Salaries and employee benefits$5,239,0001,082
Premises and equipment expense$870,0001,356
Additional noninterest expense$1,404,0002,117
Pre-tax net operating income$3,944,0001,100
Securities gains (losses)$276,000407
Applicable income taxes$-28,0006,191
Income before extraordinary items$4,248,000849
Extraordinary gains, net$022
Net income$4,248,000849
Minority interest net income$075
Net income of bank and minority interests.$4,248,000849
Net charge-offs$2,0003,666
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,972,000872
2015-03-31 (YTD Data)Rank
Total interest income$4,483,0001,406
Total interest expense$280,0002,285
Net interest income$4,203,0001,340
Provision for loan and lease losses$5,0003,469
Total noninterest income$1,301,0001,068
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$456,000687
Trading account gains and fees$0152
Additional Noninterest Income$845,0001,054
Total noninterest expense$3,670,0001,343
Salaries and employee benefits$2,574,0001,104
Premises and equipment expense$424,0001,413
Additional noninterest expense$672,0002,176
Pre-tax net operating income$1,829,0001,133
Securities gains (losses)$193,000377
Applicable income taxes$-96,0006,367
Income before extraordinary items$2,118,000829
Extraordinary gains, net$013
Net income$2,118,000827
Minority interest net income$064
Net income of bank and minority interests.$2,118,000829
Net charge-offs$-24,0005,740
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,925,000863
2014-12-31 (YTD Data)Rank
Total interest income$17,658,0001,428
Total interest expense$1,162,0002,317
Net interest income$16,496,0001,348
Provision for loan and lease losses$370,0001,760
Total noninterest income$5,216,0001,071
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,892,000726
Trading account gains and fees$0180
Additional Noninterest Income$3,324,0001,025
Total noninterest expense$14,695,0001,332
Salaries and employee benefits$10,177,0001,078
Premises and equipment expense$1,673,0001,419
Additional noninterest expense$2,845,0002,128
Pre-tax net operating income$6,647,0001,207
Securities gains (losses)$143,0001,003
Applicable income taxes$29,0003,906
Income before extraordinary items$6,761,000986
Extraordinary gains, net$017
Net income$6,761,000985
Minority interest net income$084
Net income of bank and minority interests.$6,761,000985
Net charge-offs$570,0001,343
Cash dividends$3,362,000843
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,618,000977
2014-09-30 (YTD Data)Rank
Total interest income$13,083,0001,453
Total interest expense$879,0002,348
Net interest income$12,204,0001,369
Provision for loan and lease losses$170,0002,275
Total noninterest income$3,668,0001,124
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,360,000755
Trading account gains and fees$0174
Additional Noninterest Income$2,308,0001,083
Total noninterest expense$10,780,0001,365
Salaries and employee benefits$7,419,0001,106
Premises and equipment expense$1,291,0001,381
Additional noninterest expense$2,070,0002,176
Pre-tax net operating income$4,922,0001,237
Securities gains (losses)$-20,0006,248
Applicable income taxes$-20,0006,319
Income before extraordinary items$4,922,0001,017
Extraordinary gains, net$015
Net income$4,922,0001,017
Minority interest net income$081
Net income of bank and minority interests.$4,922,0001,017
Net charge-offs$342,0001,487
Cash dividends$1,517,0001,141
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,942,000991
2014-06-30 (YTD Data)Rank
Total interest income$8,638,0001,457
Total interest expense$590,0002,357
Net interest income$8,048,0001,379
Provision for loan and lease losses$96,0002,409
Total noninterest income$2,387,0001,130
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$867,000771
Trading account gains and fees$0172
Additional Noninterest Income$1,520,0001,088
Total noninterest expense$7,117,0001,373
Salaries and employee benefits$4,946,0001,107
Premises and equipment expense$811,0001,471
Additional noninterest expense$1,360,0002,194
Pre-tax net operating income$3,222,0001,227
Securities gains (losses)$-20,0006,378
Applicable income taxes$-65,0006,486
Income before extraordinary items$3,267,000994
Extraordinary gains, net$020
Net income$3,267,000995
Minority interest net income$080
Net income of bank and minority interests.$3,267,000995
Net charge-offs$1,0004,238
Cash dividends$1,517,000817
Sale, conversion, retirement of capital stock, net$0794
Net operating income$3,287,000969
2014-03-31 (YTD Data)Rank
Total interest income$4,294,0001,465
Total interest expense$299,0002,364
Net interest income$3,995,0001,389
Provision for loan and lease losses$86,0001,731
Total noninterest income$1,070,0001,181
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$402,000808
Trading account gains and fees$0147
Additional Noninterest Income$668,0001,159
Total noninterest expense$3,488,0001,400
Salaries and employee benefits$2,450,0001,132
Premises and equipment expense$376,0001,605
Additional noninterest expense$662,0002,258
Pre-tax net operating income$1,491,0001,250
Securities gains (losses)$-101,0006,651
Applicable income taxes$-105,0006,630
Income before extraordinary items$1,495,0001,051
Extraordinary gains, net$016
Net income$1,495,0001,052
Minority interest net income$066
Net income of bank and minority interests.$1,495,0001,052
Net charge-offs$-23,0006,086
Cash dividends$902,000663
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,596,000957
2013-12-31 (YTD Data)Rank
Total interest income$16,486,0001,524
Total interest expense$1,273,0002,456
Net interest income$15,213,0001,424
Provision for loan and lease losses$73,0003,975
Total noninterest income$4,905,0001,148
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,767,000786
Trading account gains and fees$0184
Additional Noninterest Income$3,138,0001,122
Total noninterest expense$13,941,0001,415
Salaries and employee benefits$9,483,0001,156
Premises and equipment expense$1,743,0001,367
Additional noninterest expense$2,715,0002,285
Pre-tax net operating income$6,104,0001,209
Securities gains (losses)$-50,0006,448
Applicable income taxes$26,0004,016
Income before extraordinary items$6,028,0001,031
Extraordinary gains, net$029
Net income$6,028,0001,033
Minority interest net income$090
Net income of bank and minority interests.$6,028,0001,033
Net charge-offs$201,0003,010
Cash dividends$3,075,000848
Sale, conversion, retirement of capital stock, net$0924
Net operating income$6,078,000993
2013-09-30 (YTD Data)Rank
Total interest income$12,217,0001,547
Total interest expense$974,0002,490
Net interest income$11,243,0001,451
Provision for loan and lease losses$57,0003,870
Total noninterest income$3,794,0001,148
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,321,000799
Trading account gains and fees$0180
Additional Noninterest Income$2,473,0001,107
Total noninterest expense$10,320,0001,431
Salaries and employee benefits$7,037,0001,170
Premises and equipment expense$1,293,0001,389
Additional noninterest expense$1,990,0002,318
Pre-tax net operating income$4,660,0001,221
Securities gains (losses)$-57,0006,671
Applicable income taxes$1,0004,622
Income before extraordinary items$4,602,0001,010
Extraordinary gains, net$025
Net income$4,602,0001,013
Minority interest net income$084
Net income of bank and minority interests.$4,602,0001,013
Net charge-offs$191,0002,622
Cash dividends$1,230,0001,242
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,659,000976
2013-06-30 (YTD Data)Rank
Total interest income$8,063,0001,554
Total interest expense$664,0002,507
Net interest income$7,399,0001,452
Provision for loan and lease losses$44,0003,737
Total noninterest income$2,554,0001,142
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$870,000795
Trading account gains and fees$0157
Additional Noninterest Income$1,684,0001,101
Total noninterest expense$6,938,0001,420
Salaries and employee benefits$4,713,0001,169
Premises and equipment expense$839,0001,438
Additional noninterest expense$1,386,0002,221
Pre-tax net operating income$2,971,0001,254
Securities gains (losses)$21,0001,987
Applicable income taxes$-38,0006,676
Income before extraordinary items$3,030,0001,022
Extraordinary gains, net$022
Net income$3,030,0001,023
Minority interest net income$082
Net income of bank and minority interests.$3,030,0001,025
Net charge-offs$184,0002,182
Cash dividends$1,230,000915
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,009,000986
2013-03-31 (YTD Data)Rank
Total interest income$4,035,0001,568
Total interest expense$350,0002,453
Net interest income$3,685,0001,457
Provision for loan and lease losses$32,0003,154
Total noninterest income$1,224,0001,165
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$422,000806
Trading account gains and fees$0148
Additional Noninterest Income$802,0001,149
Total noninterest expense$3,414,0001,450
Salaries and employee benefits$2,328,0001,181
Premises and equipment expense$405,0001,505
Additional noninterest expense$681,0002,285
Pre-tax net operating income$1,463,0001,243
Securities gains (losses)$21,0001,242
Applicable income taxes$-81,0006,905
Income before extraordinary items$1,565,000968
Extraordinary gains, net$010
Net income$1,565,000968
Minority interest net income$076
Net income of bank and minority interests.$1,565,000970
Net charge-offs$121,0001,744
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,544,000936
2012-12-31 (YTD Data)Rank
Total interest income$16,315,0001,627
Total interest expense$1,835,0002,299
Net interest income$14,480,0001,515
Provision for loan and lease losses$773,0002,123
Total noninterest income$4,839,0001,180
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,815,000783
Trading account gains and fees$0166
Additional Noninterest Income$3,024,0001,155
Total noninterest expense$13,922,0001,414
Salaries and employee benefits$9,414,0001,116
Premises and equipment expense$1,671,0001,427
Additional noninterest expense$2,837,0002,287
Pre-tax net operating income$4,624,0001,468
Securities gains (losses)$269,0001,454
Applicable income taxes$104,0003,485
Income before extraordinary items$4,789,0001,230
Extraordinary gains, net$029
Net income$4,789,0001,232
Minority interest net income$093
Net income of bank and minority interests.$4,789,0001,231
Net charge-offs$551,0002,525
Cash dividends$1,845,0001,296
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,525,3801,244
2012-09-30 (YTD Data)Rank
Total interest income$12,195,0001,664
Total interest expense$1,447,0002,279
Net interest income$10,748,0001,546
Provision for loan and lease losses$759,0001,765
Total noninterest income$3,593,0001,175
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,351,000790
Trading account gains and fees$0157
Additional Noninterest Income$2,242,0001,153
Total noninterest expense$10,525,0001,407
Salaries and employee benefits$7,020,0001,115
Premises and equipment expense$1,275,0001,413
Additional noninterest expense$2,230,0002,177
Pre-tax net operating income$3,057,0001,668
Securities gains (losses)$269,0001,210
Applicable income taxes$62,0003,678
Income before extraordinary items$3,264,0001,382
Extraordinary gains, net$020
Net income$3,264,0001,383
Minority interest net income$086
Net income of bank and minority interests.$3,264,0001,383
Net charge-offs$473,0002,266
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,000,3801,398
2012-06-30 (YTD Data)Rank
Total interest income$8,129,0001,675
Total interest expense$1,016,0002,256
Net interest income$7,113,0001,565
Provision for loan and lease losses$602,0001,570
Total noninterest income$2,377,0001,171
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$885,000791
Trading account gains and fees$0153
Additional Noninterest Income$1,492,0001,141
Total noninterest expense$7,020,0001,403
Salaries and employee benefits$4,678,0001,112
Premises and equipment expense$835,0001,419
Additional noninterest expense$1,507,0002,148
Pre-tax net operating income$1,868,0001,775
Securities gains (losses)$269,000921
Applicable income taxes$49,0003,555
Income before extraordinary items$2,088,0001,423
Extraordinary gains, net$019
Net income$2,088,0001,422
Minority interest net income$084
Net income of bank and minority interests.$2,088,0001,423
Net charge-offs$405,0001,992
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,824,3801,523
2012-03-31 (YTD Data)Rank
Total interest income$4,067,0001,684
Total interest expense$528,0002,264
Net interest income$3,539,0001,583
Provision for loan and lease losses$427,0001,208
Total noninterest income$1,236,0001,133
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$435,000799
Trading account gains and fees$0148
Additional Noninterest Income$801,0001,073
Total noninterest expense$3,446,0001,420
Salaries and employee benefits$2,340,0001,113
Premises and equipment expense$369,0001,613
Additional noninterest expense$737,0002,188
Pre-tax net operating income$902,0001,833
Securities gains (losses)$73,0001,049
Applicable income taxes$21,0003,648
Income before extraordinary items$954,0001,532
Extraordinary gains, net$019
Net income$954,0001,533
Minority interest net income$078
Net income of bank and minority interests.$954,0001,533
Net charge-offs$307,0001,469
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$882,4601,551
2011-12-31 (YTD Data)Rank
Total interest income$16,618,0001,700
Total interest expense$2,542,0002,278
Net interest income$14,076,0001,584
Provision for loan and lease losses$969,0002,464
Total noninterest income$4,884,0001,064
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$2,075,000703
Trading account gains and fees$0146
Additional Noninterest Income$2,809,0001,084
Total noninterest expense$15,008,0001,311
Salaries and employee benefits$9,267,0001,066
Premises and equipment expense$1,700,0001,462
Additional noninterest expense$4,041,0001,688
Pre-tax net operating income$2,983,0001,842
Securities gains (losses)$58,0002,480
Applicable income taxes$-36,0006,696
Income before extraordinary items$3,077,0001,563
Extraordinary gains, net$029
Net income$3,077,0001,564
Minority interest net income$096
Net income of bank and minority interests.$3,077,0001,564
Net charge-offs$992,0002,368
Cash dividends$2,460,000806
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,019,0001,526
2011-09-30 (YTD Data)Rank
Total interest income$12,412,0001,731
Total interest expense$1,977,0002,291
Net interest income$10,435,0001,616
Provision for loan and lease losses$806,0002,258
Total noninterest income$3,585,0001,081
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,592,000694
Trading account gains and fees$0145
Additional Noninterest Income$1,993,0001,115
Total noninterest expense$11,174,0001,325
Salaries and employee benefits$6,943,0001,066
Premises and equipment expense$1,291,0001,463
Additional noninterest expense$2,940,0001,731
Pre-tax net operating income$2,040,0002,055
Securities gains (losses)$60,0002,204
Applicable income taxes$-42,0006,912
Income before extraordinary items$2,142,0001,734
Extraordinary gains, net$021
Net income$2,142,0001,735
Minority interest net income$087
Net income of bank and minority interests.$2,142,0001,735
Net charge-offs$530,0002,601
Cash dividends$1,230,000977
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,082,0001,696
2011-06-30 (YTD Data)Rank
Total interest income$8,207,0001,760
Total interest expense$1,354,0002,305
Net interest income$6,853,0001,638
Provision for loan and lease losses$589,0002,130
Total noninterest income$2,354,0001,085
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$1,074,000683
Trading account gains and fees$0153
Additional Noninterest Income$1,280,0001,137
Total noninterest expense$7,413,0001,340
Salaries and employee benefits$4,652,0001,073
Premises and equipment expense$813,0001,553
Additional noninterest expense$1,948,0001,764
Pre-tax net operating income$1,205,0002,226
Securities gains (losses)$-1,0006,874
Applicable income taxes$-52,0007,036
Income before extraordinary items$1,256,0001,883
Extraordinary gains, net$015
Net income$1,256,0001,883
Minority interest net income$089
Net income of bank and minority interests.$1,256,0001,883
Net charge-offs$465,0002,222
Cash dividends$615,0001,221
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,257,0001,807
2011-03-31 (YTD Data)Rank
Total interest income$4,046,0001,778
Total interest expense$695,0002,334
Net interest income$3,351,0001,669
Provision for loan and lease losses$455,0001,505
Total noninterest income$1,130,0001,110
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$529,000675
Trading account gains and fees$0158
Additional Noninterest Income$601,0001,179
Total noninterest expense$3,528,0001,408
Salaries and employee benefits$2,318,0001,090
Premises and equipment expense$395,0001,626
Additional noninterest expense$815,0002,068
Pre-tax net operating income$498,0002,560
Securities gains (losses)$-1,0006,978
Applicable income taxes$-58,0007,214
Income before extraordinary items$555,0002,057
Extraordinary gains, net$09
Net income$555,0002,056
Minority interest net income$086
Net income of bank and minority interests.$555,0002,057
Net charge-offs$50,0003,347
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$556,0002,016
2010-12-31 (YTD Data)Rank
Total interest income$16,595,0001,825
Total interest expense$3,292,0002,397
Net interest income$13,303,0001,662
Provision for loan and lease losses$1,728,0002,270
Total noninterest income$5,367,0001,030
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,325,000640
Trading account gains and fees$0175
Additional Noninterest Income$3,042,0001,055
Total noninterest expense$14,136,0001,410
Salaries and employee benefits$9,316,0001,060
Premises and equipment expense$1,708,0001,499
Additional noninterest expense$3,112,0002,227
Pre-tax net operating income$2,806,0001,715
Securities gains (losses)$593,000770
Applicable income taxes$52,0003,615
Income before extraordinary items$3,347,0001,268
Extraordinary gains, net$029
Net income$3,347,0001,270
Minority interest net income$0111
Net income of bank and minority interests.$3,347,0001,271
Net charge-offs$1,025,0002,643
Cash dividends$1,640,000983
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,765,8601,453
2010-09-30 (YTD Data)Rank
Total interest income$12,443,0001,867
Total interest expense$2,541,0002,431
Net interest income$9,902,0001,701
Provision for loan and lease losses$1,240,0002,238
Total noninterest income$3,889,0001,023
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,734,000657
Trading account gains and fees$0165
Additional Noninterest Income$2,155,0001,058
Total noninterest expense$10,663,0001,396
Salaries and employee benefits$6,970,0001,053
Premises and equipment expense$1,355,0001,437
Additional noninterest expense$2,338,0002,198
Pre-tax net operating income$1,888,0001,989
Securities gains (losses)$296,0001,093
Applicable income taxes$59,0003,478
Income before extraordinary items$2,125,0001,560
Extraordinary gains, net$023
Net income$2,125,0001,563
Minority interest net income$0110
Net income of bank and minority interests.$2,125,0001,563
Net charge-offs$741,0002,570
Cash dividends$410,0001,983
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,837,8801,701
2010-06-30 (YTD Data)Rank
Total interest income$8,258,0001,894
Total interest expense$1,729,0002,475
Net interest income$6,529,0001,718
Provision for loan and lease losses$927,0002,018
Total noninterest income$2,556,0001,030
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$1,077,000711
Trading account gains and fees$0152
Additional Noninterest Income$1,479,000984
Total noninterest expense$7,162,0001,386
Salaries and employee benefits$4,609,0001,064
Premises and equipment expense$880,0001,495
Additional noninterest expense$1,673,0002,050
Pre-tax net operating income$996,0002,379
Securities gains (losses)$295,000722
Applicable income taxes$36,0003,489
Income before extraordinary items$1,255,0001,732
Extraordinary gains, net$019
Net income$1,255,0001,731
Minority interest net income$0105
Net income of bank and minority interests.$1,255,0001,732
Net charge-offs$563,0002,314
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$968,8502,101
2010-03-31 (YTD Data)Rank
Total interest income$4,150,0001,932
Total interest expense$883,0002,541
Net interest income$3,267,0001,741
Provision for loan and lease losses$452,0001,917
Total noninterest income$1,178,0001,069
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$476,000823
Trading account gains and fees$0175
Additional Noninterest Income$702,0001,005
Total noninterest expense$3,574,0001,407
Salaries and employee benefits$2,326,0001,056
Premises and equipment expense$438,0001,539
Additional noninterest expense$810,0002,097
Pre-tax net operating income$419,0002,756
Securities gains (losses)$237,000462
Applicable income taxes$19,0003,480
Income before extraordinary items$637,0001,733
Extraordinary gains, net$016
Net income$637,0001,733
Minority interest net income$091
Net income of bank and minority interests.$637,0001,734
Net charge-offs$550,0001,510
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$407,1102,427
2009-12-31 (YTD Data)Rank
Total interest income$17,742,0001,901
Total interest expense$4,609,0002,434
Net interest income$13,133,0001,708
Provision for loan and lease losses$1,536,0002,858
Total noninterest income$5,771,000978
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$2,147,000803
Trading account gains and fees$0211
Additional Noninterest Income$3,624,000911
Total noninterest expense$14,364,0001,429
Salaries and employee benefits$9,372,0001,045
Premises and equipment expense$1,608,0001,682
Additional noninterest expense$3,384,0002,117
Pre-tax net operating income$3,004,0001,331
Securities gains (losses)$50,0002,617
Applicable income taxes$83,0002,981
Income before extraordinary items$2,971,0001,145
Extraordinary gains, net$034
Net income$2,971,0001,143
Minority interest net income$0115
Net income of bank and minority interests.$2,971,0001,144
Net charge-offs$1,244,0002,595
Cash dividends$1,830,000991
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,922,5001,147
2009-09-30 (YTD Data)Rank
Total interest income$13,436,0001,923
Total interest expense$3,621,0002,436
Net interest income$9,815,0001,706
Provision for loan and lease losses$1,047,0002,717
Total noninterest income$4,345,000980
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,562,000820
Trading account gains and fees$0212
Additional Noninterest Income$2,783,000908
Total noninterest expense$11,236,0001,360
Salaries and employee benefits$7,168,0001,041
Premises and equipment expense$1,233,0001,658
Additional noninterest expense$2,835,0001,874
Pre-tax net operating income$1,877,0001,716
Securities gains (losses)$46,0002,351
Applicable income taxes$45,0003,380
Income before extraordinary items$1,878,0001,425
Extraordinary gains, net$027
Net income$1,878,0001,423
Minority interest net income$0118
Net income of bank and minority interests.$1,878,0001,425
Net charge-offs$776,0002,515
Cash dividends$1,330,000977
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,832,9201,426
2009-06-30 (YTD Data)Rank
Total interest income$9,016,0001,954
Total interest expense$2,532,0002,424
Net interest income$6,484,0001,723
Provision for loan and lease losses$577,0002,775
Total noninterest income$2,872,000999
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$976,000868
Trading account gains and fees$0193
Additional Noninterest Income$1,896,000925
Total noninterest expense$7,417,0001,401
Salaries and employee benefits$4,824,0001,050
Premises and equipment expense$794,0001,751
Additional noninterest expense$1,799,0001,982
Pre-tax net operating income$1,362,0001,658
Securities gains (losses)$1,0003,011
Applicable income taxes$21,0003,672
Income before extraordinary items$1,342,0001,405
Extraordinary gains, net$021
Net income$1,342,0001,403
Minority interest net income$0112
Net income of bank and minority interests.$1,342,0001,404
Net charge-offs$716,0001,959
Cash dividends$920,000998
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,341,0201,368
2009-03-31 (YTD Data)Rank
Total interest income$4,519,0001,975
Total interest expense$1,300,0002,444
Net interest income$3,219,0001,716
Provision for loan and lease losses$163,0003,117
Total noninterest income$1,315,0001,031
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$478,000854
Trading account gains and fees$0171
Additional Noninterest Income$837,000975
Total noninterest expense$3,719,0001,344
Salaries and employee benefits$2,398,0001,055
Premises and equipment expense$404,0001,747
Additional noninterest expense$917,0001,766
Pre-tax net operating income$652,0001,914
Securities gains (losses)$02,434
Applicable income taxes$8,0004,098
Income before extraordinary items$644,0001,678
Extraordinary gains, net$015
Net income$644,0001,679
Minority interest net income$0102
Net income of bank and minority interests.$644,0001,680
Net charge-offs$7,0004,941
Cash dividends$510,000837
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$644,0001,591
2008-12-31 (YTD Data)Rank
Total interest income$19,121,0001,991
Total interest expense$6,521,0002,334
Net interest income$12,600,0001,767
Provision for loan and lease losses$634,0003,412
Total noninterest income$5,318,000997
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$2,308,000754
Trading account gains and fees$0154
Additional Noninterest Income$3,010,000963
Total noninterest expense$13,854,0001,411
Salaries and employee benefits$9,111,0001,077
Premises and equipment expense$1,645,0001,676
Additional noninterest expense$3,098,0001,960
Pre-tax net operating income$3,430,0001,584
Securities gains (losses)$03,220
Applicable income taxes$46,0003,893
Income before extraordinary items$3,384,0001,229
Extraordinary gains, net$039
Net income$3,384,0001,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$587,0002,585
Cash dividends$1,681,0001,570
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,384,0001,310
2008-09-30 (YTD Data)Rank
Total interest income$14,364,0002,029
Total interest expense$5,084,0002,353
Net interest income$9,280,0001,817
Provision for loan and lease losses$361,0003,237
Total noninterest income$4,133,0001,019
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,731,000766
Trading account gains and fees$0148
Additional Noninterest Income$2,402,000967
Total noninterest expense$10,592,0001,359
Salaries and employee benefits$6,929,0001,095
Premises and equipment expense$1,307,0001,601
Additional noninterest expense$2,356,0001,878
Pre-tax net operating income$2,460,0001,957
Securities gains (losses)$03,106
Applicable income taxes$27,0004,452
Income before extraordinary items$2,433,0001,501
Extraordinary gains, net$031
Net income$2,433,0001,499
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$552,0001,858
Cash dividends$1,271,0001,522
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,433,0001,580
2008-06-30 (YTD Data)Rank
Total interest income$9,655,0002,053
Total interest expense$3,540,0002,350
Net interest income$6,115,0001,834
Provision for loan and lease losses$179,0003,350
Total noninterest income$2,757,0001,028
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,127,000774
Trading account gains and fees$0149
Additional Noninterest Income$1,630,000980
Total noninterest expense$7,029,0001,367
Salaries and employee benefits$4,606,0001,115
Premises and equipment expense$848,0001,640
Additional noninterest expense$1,575,0001,840
Pre-tax net operating income$1,664,0002,001
Securities gains (losses)$03,233
Applicable income taxes$17,0004,768
Income before extraordinary items$1,647,0001,643
Extraordinary gains, net$021
Net income$1,647,0001,643
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$276,0001,878
Cash dividends$861,0001,605
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,647,0001,619
2008-03-31 (YTD Data)Rank
Total interest income$4,911,0002,075
Total interest expense$1,876,0002,374
Net interest income$3,035,0001,843
Provision for loan and lease losses$49,0003,856
Total noninterest income$1,379,0001,034
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$572,000753
Trading account gains and fees$0158
Additional Noninterest Income$807,000998
Total noninterest expense$3,553,0001,342
Salaries and employee benefits$2,353,0001,102
Premises and equipment expense$419,0001,653
Additional noninterest expense$781,0001,805
Pre-tax net operating income$812,0002,129
Securities gains (losses)$02,688
Applicable income taxes$12,0004,690
Income before extraordinary items$800,0001,810
Extraordinary gains, net$015
Net income$800,0001,812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0001,893
Cash dividends$451,0001,462
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$800,0001,750
2007-12-31 (YTD Data)Rank
Total interest income$19,518,0002,122
Total interest expense$7,658,0002,417
Net interest income$11,860,0001,914
Provision for loan and lease losses$311,0003,122
Total noninterest income$4,937,0001,117
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$2,456,000725
Trading account gains and fees$0178
Additional Noninterest Income$2,481,0001,163
Total noninterest expense$12,776,0001,447
Salaries and employee benefits$8,307,0001,201
Premises and equipment expense$1,649,0001,610
Additional noninterest expense$2,820,0001,954
Pre-tax net operating income$3,710,0002,104
Securities gains (losses)$02,146
Applicable income taxes$37,0005,097
Income before extraordinary items$3,673,0001,720
Extraordinary gains, net$039
Net income$3,673,0001,719
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0004,564
Cash dividends$2,050,0001,567
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,673,0001,711
2007-09-30 (YTD Data)Rank
Total interest income$14,515,0002,145
Total interest expense$5,731,0002,411
Net interest income$8,784,0001,956
Provision for loan and lease losses$180,0003,151
Total noninterest income$3,650,0001,121
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,812,000723
Trading account gains and fees$0184
Additional Noninterest Income$1,838,0001,191
Total noninterest expense$9,603,0001,426
Salaries and employee benefits$6,321,0001,180
Premises and equipment expense$1,220,0001,621
Additional noninterest expense$2,062,0001,952
Pre-tax net operating income$2,651,0002,327
Securities gains (losses)$01,655
Applicable income taxes$23,0005,406
Income before extraordinary items$2,628,0001,926
Extraordinary gains, net$033
Net income$2,628,0001,923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0004,396
Cash dividends$1,640,0001,408
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,628,0001,907
2007-06-30 (YTD Data)Rank
Total interest income$9,558,0002,189
Total interest expense$3,766,0002,448
Net interest income$5,792,0002,010
Provision for loan and lease losses$124,0002,932
Total noninterest income$2,269,0001,206
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,167,000761
Trading account gains and fees$0168
Additional Noninterest Income$1,102,0001,313
Total noninterest expense$6,344,0001,446
Salaries and employee benefits$4,215,0001,208
Premises and equipment expense$794,0001,674
Additional noninterest expense$1,335,0002,016
Pre-tax net operating income$1,593,0002,579
Securities gains (losses)$01,444
Applicable income taxes$26,0005,192
Income before extraordinary items$1,567,0002,139
Extraordinary gains, net$029
Net income$1,567,0002,138
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0002,722
Cash dividends$1,230,0001,309
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,567,0002,122
2007-03-31 (YTD Data)Rank
Total interest income$4,732,0002,204
Total interest expense$1,811,0002,528
Net interest income$2,921,0001,990
Provision for loan and lease losses$60,0002,747
Total noninterest income$1,083,0001,227
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$538,000795
Trading account gains and fees$0195
Additional Noninterest Income$545,0001,282
Total noninterest expense$3,142,0001,469
Salaries and employee benefits$2,142,0001,193
Premises and equipment expense$385,0001,735
Additional noninterest expense$615,0002,136
Pre-tax net operating income$802,0002,558
Securities gains (losses)$01,187
Applicable income taxes$14,0005,152
Income before extraordinary items$788,0002,091
Extraordinary gains, net$022
Net income$788,0002,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,389
Cash dividends$820,000954
Sale, conversion, retirement of capital stock, net$0885
Net operating income$788,0002,082
2006-12-31 (YTD Data)Rank
Total interest income$17,162,0002,269
Total interest expense$5,739,0002,689
Net interest income$11,423,0002,033
Provision for loan and lease losses$484,0001,958
Total noninterest income$4,724,0001,146
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,169,000807
Trading account gains and fees$0130
Additional Noninterest Income$2,555,0001,116
Total noninterest expense$12,125,0001,474
Salaries and employee benefits$7,522,0001,299
Premises and equipment expense$1,577,0001,626
Additional noninterest expense$3,026,0001,746
Pre-tax net operating income$3,538,0002,461
Securities gains (losses)$01,687
Applicable income taxes$-16,0008,205
Income before extraordinary items$3,554,0001,992
Extraordinary gains, net$051
Net income$3,554,0001,993
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0003,120
Cash dividends$2,294,0001,381
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,554,0001,977
2006-09-30 (YTD Data)Rank
Total interest income$12,632,0002,300
Total interest expense$4,139,0002,695
Net interest income$8,493,0002,063
Provision for loan and lease losses$383,0001,762
Total noninterest income$3,568,0001,144
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,566,000844
Trading account gains and fees$0126
Additional Noninterest Income$2,002,0001,103
Total noninterest expense$9,098,0001,474
Salaries and employee benefits$5,546,0001,330
Premises and equipment expense$1,151,0001,673
Additional noninterest expense$2,401,0001,641
Pre-tax net operating income$2,580,0002,587
Securities gains (losses)$01,388
Applicable income taxes$-34,0008,478
Income before extraordinary items$2,614,0002,079
Extraordinary gains, net$045
Net income$2,614,0002,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0002,902
Cash dividends$1,748,0001,285
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,614,0002,069
2006-06-30 (YTD Data)Rank
Total interest income$8,180,0002,326
Total interest expense$2,636,0002,698
Net interest income$5,544,0002,106
Provision for loan and lease losses$255,0001,728
Total noninterest income$2,363,0001,155
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$978,000891
Trading account gains and fees$0126
Additional Noninterest Income$1,385,0001,076
Total noninterest expense$6,082,0001,480
Salaries and employee benefits$3,632,0001,364
Premises and equipment expense$718,0001,765
Additional noninterest expense$1,732,0001,534
Pre-tax net operating income$1,570,0002,791
Securities gains (losses)$01,185
Applicable income taxes$-50,0008,586
Income before extraordinary items$1,620,0002,195
Extraordinary gains, net$039
Net income$1,620,0002,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0003,343
Cash dividends$1,401,0001,101
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,620,0002,183
2006-03-31 (YTD Data)Rank
Total interest income$3,926,0002,364
Total interest expense$1,257,0002,706
Net interest income$2,669,0002,183
Provision for loan and lease losses$127,0001,668
Total noninterest income$1,217,0001,111
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$463,000912
Trading account gains and fees$0115
Additional Noninterest Income$754,000995
Total noninterest expense$3,186,0001,420
Salaries and employee benefits$1,769,0001,406
Premises and equipment expense$321,0001,974
Additional noninterest expense$1,096,0001,210
Pre-tax net operating income$573,0003,422
Securities gains (losses)$0955
Applicable income taxes$1,0006,453
Income before extraordinary items$572,0002,843
Extraordinary gains, net$021
Net income$572,0002,842
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0003,605
Cash dividends$1,055,000714
Sale, conversion, retirement of capital stock, net$0648
Net operating income$572,0002,827
2005-12-31 (YTD Data)Rank
Total interest income$13,917,0002,372
Total interest expense$3,537,0002,917
Net interest income$10,380,0002,133
Provision for loan and lease losses$704,0001,417
Total noninterest income$4,501,0001,168
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,962,000886
Trading account gains and fees$0138
Additional Noninterest Income$2,539,0001,145
Total noninterest expense$11,080,0001,549
Salaries and employee benefits$6,893,0001,350
Premises and equipment expense$1,414,0001,724
Additional noninterest expense$2,773,0001,824
Pre-tax net operating income$3,097,0002,686
Securities gains (losses)$20,0001,252
Applicable income taxes$-43,0008,546
Income before extraordinary items$3,160,0002,145
Extraordinary gains, net$046
Net income$3,160,0002,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$249,0001,986
Cash dividends$1,160,0002,214
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,140,0002,139
2005-09-30 (YTD Data)Rank
Total interest income$10,170,0002,377
Total interest expense$2,495,0002,932
Net interest income$7,675,0002,140
Provision for loan and lease losses$541,0001,308
Total noninterest income$3,402,0001,174
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,454,000896
Trading account gains and fees$0126
Additional Noninterest Income$1,948,0001,143
Total noninterest expense$8,235,0001,551
Salaries and employee benefits$5,182,0001,330
Premises and equipment expense$1,010,0001,788
Additional noninterest expense$2,043,0001,824
Pre-tax net operating income$2,301,0002,740
Securities gains (losses)$02,317
Applicable income taxes$-15,0008,622
Income before extraordinary items$2,316,0002,212
Extraordinary gains, net$035
Net income$2,316,0002,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$195,0001,705
Cash dividends$910,0001,931
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,316,0002,170
2005-06-30 (YTD Data)Rank
Total interest income$6,603,0002,382
Total interest expense$1,588,0002,921
Net interest income$5,015,0002,160
Provision for loan and lease losses$349,0001,350
Total noninterest income$2,179,0001,191
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$940,000903
Trading account gains and fees$0116
Additional Noninterest Income$1,239,0001,149
Total noninterest expense$5,396,0001,566
Salaries and employee benefits$3,435,0001,334
Premises and equipment expense$636,0001,877
Additional noninterest expense$1,325,0001,863
Pre-tax net operating income$1,449,0002,834
Securities gains (losses)$02,146
Applicable income taxes$-38,0008,699
Income before extraordinary items$1,487,0002,247
Extraordinary gains, net$030
Net income$1,487,0002,245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0002,209
Cash dividends$500,0002,165
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,487,0002,213
2005-03-31 (YTD Data)Rank
Total interest income$3,187,0002,422
Total interest expense$748,0002,962
Net interest income$2,439,0002,201
Provision for loan and lease losses$170,0001,280
Total noninterest income$976,0001,268
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$433,000944
Trading account gains and fees$0115
Additional Noninterest Income$543,0001,253
Total noninterest expense$2,661,0001,597
Salaries and employee benefits$1,691,0001,368
Premises and equipment expense$310,0001,930
Additional noninterest expense$660,0001,860
Pre-tax net operating income$584,0003,291
Securities gains (losses)$01,685
Applicable income taxes$10,0006,081
Income before extraordinary items$574,0002,711
Extraordinary gains, net$024
Net income$574,0002,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0001,757
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$574,0002,666
2004-12-31 (YTD Data)Rank
Total interest income$11,701,0002,461
Total interest expense$2,398,0003,145
Net interest income$9,303,0002,193
Provision for loan and lease losses$589,0001,700
Total noninterest income$4,155,0001,236
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,877,000931
Trading account gains and fees$0138
Additional Noninterest Income$2,278,0001,215
Total noninterest expense$9,607,0001,693
Salaries and employee benefits$5,852,0001,517
Premises and equipment expense$1,112,0002,066
Additional noninterest expense$2,643,0001,838
Pre-tax net operating income$3,262,0002,409
Securities gains (losses)$03,819
Applicable income taxes$10,0006,757
Income before extraordinary items$3,252,0001,929
Extraordinary gains, net$034
Net income$3,252,0001,929
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0003,312
Cash dividends$1,500,0001,711
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,252,0001,885
2004-09-30 (YTD Data)Rank
Total interest income$8,631,0002,455
Total interest expense$1,742,0003,182
Net interest income$6,889,0002,197
Provision for loan and lease losses$432,0001,668
Total noninterest income$2,926,0001,334
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,369,000966
Trading account gains and fees$0134
Additional Noninterest Income$1,557,0001,294
Total noninterest expense$7,010,0001,724
Salaries and employee benefits$4,161,0001,597
Premises and equipment expense$807,0002,127
Additional noninterest expense$2,042,0001,760
Pre-tax net operating income$2,373,0002,504
Securities gains (losses)$03,710
Applicable income taxes$-19,0008,764
Income before extraordinary items$2,392,0001,967
Extraordinary gains, net$026
Net income$2,392,0001,968
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0003,548
Cash dividends$1,000,0001,702
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,392,0001,921
2004-06-30 (YTD Data)Rank
Total interest income$5,682,0002,466
Total interest expense$1,124,0003,251
Net interest income$4,558,0002,189
Provision for loan and lease losses$281,0001,670
Total noninterest income$1,850,0001,359
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$850,0001,038
Trading account gains and fees$0130
Additional Noninterest Income$1,000,0001,316
Total noninterest expense$4,611,0001,740
Salaries and employee benefits$2,712,0001,631
Premises and equipment expense$526,0002,171
Additional noninterest expense$1,373,0001,743
Pre-tax net operating income$1,516,0002,568
Securities gains (losses)$03,413
Applicable income taxes$-38,0008,868
Income before extraordinary items$1,554,0002,017
Extraordinary gains, net$021
Net income$1,554,0002,018
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0003,344
Cash dividends$500,0002,118
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,554,0001,963
2004-03-31 (YTD Data)Rank
Total interest income$2,833,0002,471
Total interest expense$563,0003,279
Net interest income$2,270,0002,206
Provision for loan and lease losses$151,0001,407
Total noninterest income$786,0001,524
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$363,0001,170
Trading account gains and fees$0121
Additional Noninterest Income$423,0001,471
Total noninterest expense$2,230,0001,807
Salaries and employee benefits$1,298,0001,715
Premises and equipment expense$256,0002,253
Additional noninterest expense$676,0001,755
Pre-tax net operating income$675,0002,783
Securities gains (losses)$02,934
Applicable income taxes$-46,0008,963
Income before extraordinary items$721,0002,117
Extraordinary gains, net$016
Net income$721,0002,118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0002,425
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$721,0002,036
2003-12-31 (YTD Data)Rank
Total interest income$10,609,0002,664
Total interest expense$2,299,0003,574
Net interest income$8,310,0002,341
Provision for loan and lease losses$724,0001,580
Total noninterest income$4,278,0001,280
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,478,0001,173
Trading account gains and fees$0160
Additional Noninterest Income$2,800,0001,138
Total noninterest expense$8,216,0001,934
Salaries and employee benefits$5,371,0001,609
Premises and equipment expense$1,041,0002,189
Additional noninterest expense$1,804,0002,633
Pre-tax net operating income$3,648,0002,139
Securities gains (losses)$18,0003,281
Applicable income taxes$8,0007,101
Income before extraordinary items$3,658,0001,697
Extraordinary gains, net$054
Net income$3,658,0001,699
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$218,0002,746
Cash dividends$1,189,0002,087
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,640,0001,624
2003-09-30 (YTD Data)Rank
Total interest income$7,855,0002,739
Total interest expense$1,737,0003,663
Net interest income$6,118,0002,399
Provision for loan and lease losses$497,0001,672
Total noninterest income$3,303,0001,285
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,105,0001,189
Trading account gains and fees$0153
Additional Noninterest Income$2,198,0001,152
Total noninterest expense$5,928,0002,010
Salaries and employee benefits$3,914,0001,661
Premises and equipment expense$725,0002,332
Additional noninterest expense$1,289,0002,719
Pre-tax net operating income$2,996,0002,052
Securities gains (losses)$04,204
Applicable income taxes$-3,0008,869
Income before extraordinary items$2,999,0001,607
Extraordinary gains, net$040
Net income$2,999,0001,606
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0003,430
Cash dividends$697,0002,194
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,999,0001,540
2003-06-30 (YTD Data)Rank
Total interest income$5,137,0002,812
Total interest expense$1,188,0003,697
Net interest income$3,949,0002,463
Provision for loan and lease losses$349,0001,605
Total noninterest income$2,116,0001,317
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$727,0001,176
Trading account gains and fees$0150
Additional Noninterest Income$1,389,0001,201
Total noninterest expense$3,834,0002,056
Salaries and employee benefits$2,562,0001,677
Premises and equipment expense$466,0002,397
Additional noninterest expense$806,0002,853
Pre-tax net operating income$1,882,0002,149
Securities gains (losses)$03,782
Applicable income taxes$-26,0009,046
Income before extraordinary items$1,908,0001,701
Extraordinary gains, net$030
Net income$1,908,0001,701
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0003,562
Cash dividends$450,0002,287
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,908,0001,592
2003-03-31 (YTD Data)Rank
Total interest income$2,501,0002,911
Total interest expense$608,0003,708
Net interest income$1,893,0002,569
Provision for loan and lease losses$204,0001,346
Total noninterest income$1,020,0001,315
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$344,0001,211
Trading account gains and fees$0134
Additional Noninterest Income$676,0001,190
Total noninterest expense$1,873,0002,086
Salaries and employee benefits$1,253,0001,705
Premises and equipment expense$219,0002,553
Additional noninterest expense$401,0002,859
Pre-tax net operating income$836,0002,389
Securities gains (losses)$02,891
Applicable income taxes$25,0005,890
Income before extraordinary items$811,0001,952
Extraordinary gains, net$021
Net income$811,0001,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,678
Cash dividends$204,0002,173
Sale, conversion, retirement of capital stock, net$0419
Net operating income$811,0001,842
2002-12-31 (YTD Data)Rank
Total interest income$9,812,0003,069
Total interest expense$2,857,0003,667
Net interest income$6,955,0002,756
Provision for loan and lease losses$391,0002,889
Total noninterest income$3,260,0001,473
Gross Fiduciary activities income$7,0001,461
Service charges on deposit accounts$1,403,0001,148
Trading account gains and fees$0153
Additional Noninterest Income$1,850,0001,403
Total noninterest expense$7,097,0002,116
Salaries and employee benefits$4,034,0001,980
Premises and equipment expense$1,132,0001,952
Additional noninterest expense$1,931,0002,382
Pre-tax net operating income$2,727,0002,701
Securities gains (losses)$109,0001,657
Applicable income taxes$50,0006,530
Income before extraordinary items$2,786,0002,145
Extraordinary gains, net$070
Net income$2,786,0002,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$176,0003,229
Cash dividends$1,744,0001,479
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,679,1802,149
2001-12-31 (YTD Data)Rank
Total interest income$10,042,0003,300
Total interest expense$3,720,0004,025
Net interest income$6,322,0002,808
Provision for loan and lease losses$335,0002,988
Total noninterest income$1,617,0002,366
Gross Fiduciary activities income$11,0001,408
Service charges on deposit accounts$1,152,0001,295
Trading account gains and fees$0177
Additional Noninterest Income$454,0003,292
Total noninterest expense$5,092,0002,781
Salaries and employee benefits$2,947,0002,551
Premises and equipment expense$799,0002,631
Additional noninterest expense$1,346,0003,163
Pre-tax net operating income$2,512,0002,658
Securities gains (losses)$9,0003,652
Applicable income taxes$44,0006,821
Income before extraordinary items$2,477,0002,108
Extraordinary gains, net$0105
Net income$2,477,0002,113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0005,628
Cash dividends$250,0004,656
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,468,1802,044
2000-12-31 (YTD Data)Rank
Total interest income$8,270,0004,016
Total interest expense$3,524,0004,361
Net interest income$4,746,0003,631
Provision for loan and lease losses$151,0004,385
Total noninterest income$1,231,0002,704
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$829,0001,672
Trading account gains and feesNANA
Additional Noninterest Income$402,0003,331
Total noninterest expense$4,027,0003,313
Salaries and employee benefits$2,253,0003,116
Premises and equipment expense$618,0003,181
Additional noninterest expense$1,156,0003,557
Pre-tax net operating income$1,799,0003,569
Securities gains (losses)$-32,0008,979
Applicable income taxes$39,0007,426
Income before extraordinary items$1,728,0002,892
Extraordinary gains, net$038
Net income$1,728,0002,891
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,101
Cash dividends$922,0002,432
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,759,3602,846
1999-12-31 (YTD Data)Rank
Total interest income$6,720,0004,559
Total interest expense$2,831,0004,807
Net interest income$3,889,0004,282
Provision for loan and lease losses$147,0004,324
Total noninterest income$1,075,0002,936
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$743,0001,782
Trading account gains and feesNANA
Additional Noninterest Income$332,0003,788
Total noninterest expense$3,573,0003,653
Salaries and employee benefits$1,969,0003,492
Premises and equipment expense$618,0003,171
Additional noninterest expense$986,0004,064
Pre-tax net operating income$1,244,0004,661
Securities gains (losses)$5,0002,145
Applicable income taxes$-14,0009,690
Income before extraordinary items$1,263,0003,707
Extraordinary gains, net$035
Net income$1,263,0003,708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0005,586
Cash dividends$440,0003,755
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,258,0003,691
1998-12-31 (YTD Data)Rank
Total interest income$6,395,0004,753
Total interest expense$3,002,0004,729
Net interest income$3,393,0004,702
Provision for loan and lease losses$96,0005,205
Total noninterest income$853,0003,454
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$623,0002,057
Trading account gains and feesNANA
Additional Noninterest Income$230,0004,619
Total noninterest expense$3,134,0003,964
Salaries and employee benefits$1,658,0003,920
Premises and equipment expense$568,0003,333
Additional noninterest expense$908,0004,266
Pre-tax net operating income$1,016,0005,362
Securities gains (losses)$2,0003,909
Applicable income taxes$20,0008,879
Income before extraordinary items$998,0004,541
Extraordinary gains, net$032
Net income$998,0004,540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0003,452
Cash dividends$420,0003,886
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$996,0404,441
1997-12-31 (YTD Data)Rank
Total interest income$5,834,0005,178
Total interest expense$2,691,0005,117
Net interest income$3,143,0005,111
Provision for loan and lease losses$43,0006,927
Total noninterest income$1,265,0002,510
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$578,0002,266
Trading account gains and feesNANA
Additional Noninterest Income$687,0002,244
Total noninterest expense$2,647,0004,560
Salaries and employee benefits$1,339,0004,668
Premises and equipment expense$426,0004,234
Additional noninterest expense$882,0004,388
Pre-tax net operating income$1,718,0004,007
Securities gains (losses)$-8,0009,909
Applicable income taxes$269,0006,045
Income before extraordinary items$1,441,0003,469
Extraordinary gains, net$044
Net income$1,441,0003,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0007,092
Cash dividends$1,189,0001,917
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,447,7203,380
1996-12-31 (YTD Data)Rank
Total interest income$5,261,0005,711
Total interest expense$2,325,0005,801
Net interest income$2,936,0005,523
Provision for loan and lease losses$181,0003,625
Total noninterest income$637,0004,381
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$519,0002,630
Trading account gains and feesNANA
Additional Noninterest Income$118,0006,646
Total noninterest expense$2,299,0005,343
Salaries and employee benefits$1,141,0005,437
Premises and equipment expense$332,0005,206
Additional noninterest expense$826,0005,088
Pre-tax net operating income$1,093,0005,434
Securities gains (losses)$25,0001,832
Applicable income taxes$310,0005,727
Income before extraordinary items$808,0005,272
Extraordinary gains, net$053
Net income$808,0005,273
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0005,473
Cash dividends$271,0004,775
Sale, conversion, retirement of capital stock, net$0953
Net operating income$790,0005,293
1995-12-31 (YTD Data)Rank
Total interest income$4,448,0006,512
Total interest expense$1,994,0006,476
Net interest income$2,454,0006,390
Provision for loan and lease losses$121,0004,076
Total noninterest income$526,0005,003
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$434,0003,094
Trading account gains and feesNANA
Additional Noninterest Income$92,0007,497
Total noninterest expense$1,999,0005,980
Salaries and employee benefits$890,0006,607
Premises and equipment expense$294,0005,716
Additional noninterest expense$815,0005,171
Pre-tax net operating income$860,0006,603
Securities gains (losses)$-30,00010,836
Applicable income taxes$234,0006,896
Income before extraordinary items$596,0006,636
Extraordinary gains, net$065
Net income$596,0006,634
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,657
Cash dividends$203,0005,421
Sale, conversion, retirement of capital stock, net$0809
Net operating income$617,6006,504
1994-12-31 (YTD Data)Rank
Total interest income$3,543,0007,265
Total interest expense$1,360,0007,348
Net interest income$2,183,0007,123
Provision for loan and lease losses$97,0004,641
Total noninterest income$420,0005,952
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$352,0003,813
Trading account gains and feesNANA
Additional Noninterest Income$68,0008,738
Total noninterest expense$1,749,0006,835
Salaries and employee benefits$798,0007,221
Premises and equipment expense$278,0006,034
Additional noninterest expense$673,0006,518
Pre-tax net operating income$757,0007,094
Securities gains (losses)$-32,00010,707
Applicable income taxes$199,0007,360
Income before extraordinary items$526,0007,108
Extraordinary gains, net$0249
Net income$526,0007,118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,524
Cash dividends$232,0005,125
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$549,3606,971
1993-12-31 (YTD Data)Rank
Total interest income$3,296,0007,849
Total interest expense$1,333,0007,766
Net interest income$1,963,0007,792
Provision for loan and lease losses$89,0006,111
Total noninterest income$346,0007,080
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$305,0004,361
Trading account gains and feesNANA
Additional Noninterest Income$41,00010,614
Total noninterest expense$1,612,0007,464
Salaries and employee benefits$705,0007,968
Premises and equipment expense$254,0006,618
Additional noninterest expense$653,0006,919
Pre-tax net operating income$608,0007,894
Securities gains (losses)$18,0004,806
Applicable income taxes$166,0008,293
Income before extraordinary items$460,0007,885
Extraordinary gains, net$57,0002,070
Net income$517,0007,590
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,00011,050
Cash dividends$349,0004,025
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$446,8607,736
1992-12-31 (YTD Data)Rank
Total interest income$3,144,0008,730
Total interest expense$1,509,0008,475
Net interest income$1,635,0008,865
Provision for loan and lease losses$12,00011,000
Total noninterest income$308,0007,614
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$266,0004,900
Trading account gains and feesNANA
Additional Noninterest Income$42,00010,916
Total noninterest expense$1,394,0008,318
Salaries and employee benefits$620,0008,641
Premises and equipment expense$211,0007,601
Additional noninterest expense$563,0007,837
Pre-tax net operating income$537,0008,163
Securities gains (losses)$53,0004,016
Applicable income taxes$143,0008,814
Income before extraordinary items$447,0007,772
Extraordinary gains, net$01,422
Net income$447,0007,891
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,00012,482
Cash dividends$201,0004,974
Sale, conversion, retirement of capital stock, net$700,000482
Net operating income$406,7207,796

* 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.