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RiverWood Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$28,883,0001,446
Total interest expense$7,718,0001,540
Net interest income$21,165,0001,371
Provision for loan and lease losses$97,0002,488
Total noninterest income$3,621,0001,449
Gross Fiduciary activities income$0981
Service charges on deposit accounts$616,0001,448
Trading account gains and feesNANA
Additional Noninterest Income$3,005,0001,250
Total noninterest expense$16,298,0001,418
Salaries and employee benefits$9,024,0001,457
Premises and equipment expense$1,573,0001,483
Additional noninterest expense$3,005,0001,250
Pre-tax net operating income$8,391,0001,346
Securities gains (losses)$39,000460
Applicable income taxes$2,353,000877
Income before extraordinary items$6,077,0001,508
Extraordinary gains, net$054
Net income$6,077,0001,523
Minority interest net income$088
Net income of bank and minority interests.$6,077,0001,511
Net charge-offs$85,0001,593
Cash dividends$2,125,0001,467
Sale, conversion, retirement of capital stock, net$0540
Net operating income$6,046,1901,540
2023-09-30 (YTD Data)Rank
Total interest income$20,902,0001,448
Total interest expense$5,113,0001,549
Net interest income$15,789,0001,384
Provision for loan and lease losses$03,085
Total noninterest income$2,764,0001,437
Gross Fiduciary activities income$0950
Service charges on deposit accounts$453,0001,462
Trading account gains and feesNANA
Additional Noninterest Income$2,311,0001,243
Total noninterest expense$12,305,0001,407
Salaries and employee benefits$6,747,0001,455
Premises and equipment expense$1,230,0001,431
Additional noninterest expense$2,311,0001,243
Pre-tax net operating income$6,248,0001,402
Securities gains (losses)$21,000442
Applicable income taxes$1,719,000917
Income before extraordinary items$4,550,0001,564
Extraordinary gains, net$052
Net income$4,550,0001,578
Minority interest net income$081
Net income of bank and minority interests.$4,550,0001,564
Net charge-offs$122,0001,096
Cash dividends$1,500,0001,357
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,533,4101,589
2023-06-30 (YTD Data)Rank
Total interest income$13,396,0001,472
Total interest expense$2,939,0001,584
Net interest income$10,457,0001,410
Provision for loan and lease losses$02,940
Total noninterest income$1,784,0001,398
Gross Fiduciary activities income$0931
Service charges on deposit accounts$309,0001,426
Trading account gains and feesNANA
Additional Noninterest Income$1,475,0001,199
Total noninterest expense$8,011,0001,423
Salaries and employee benefits$4,476,0001,448
Premises and equipment expense$828,0001,415
Additional noninterest expense$1,475,0001,198
Pre-tax net operating income$4,230,0001,361
Securities gains (losses)$14,000551
Applicable income taxes$1,146,000930
Income before extraordinary items$3,098,0001,529
Extraordinary gains, net$051
Net income$3,098,0001,547
Minority interest net income$081
Net income of bank and minority interests.$3,098,0001,529
Net charge-offs$34,0001,324
Cash dividends$1,000,0001,361
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,086,9401,548
2023-03-31 (YTD Data)Rank
Total interest income$6,469,0001,491
Total interest expense$1,251,0001,593
Net interest income$5,218,0001,417
Provision for loan and lease losses$02,612
Total noninterest income$794,0001,499
Gross Fiduciary activities income$0913
Service charges on deposit accounts$155,0001,444
Trading account gains and feesNANA
Additional Noninterest Income$639,0001,301
Total noninterest expense$3,980,0001,450
Salaries and employee benefits$2,206,0001,496
Premises and equipment expense$417,0001,437
Additional noninterest expense$639,0001,301
Pre-tax net operating income$2,032,0001,456
Securities gains (losses)$11,000560
Applicable income taxes$569,000967
Income before extraordinary items$1,474,0001,617
Extraordinary gains, net$04
Net income$1,474,0001,617
Minority interest net income$048
Net income of bank and minority interests.$1,474,0001,617
Net charge-offs$13,0001,282
Cash dividends$500,0001,222
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,465,3101,645
2022-12-31 (YTD Data)Rank
Total interest income$21,277,0001,494
Total interest expense$1,671,0001,793
Net interest income$19,606,0001,459
Provision for loan and lease losses$03,012
Total noninterest income$3,411,0001,515
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$616,0001,472
Trading account gains and feesNANA
Additional Noninterest Income$2,795,0001,319
Total noninterest expense$15,261,0001,456
Salaries and employee benefits$8,483,0001,494
Premises and equipment expense$1,621,0001,454
Additional noninterest expense$2,795,0001,319
Pre-tax net operating income$7,756,0001,520
Securities gains (losses)$-6,0003,342
Applicable income taxes$2,158,0001,023
Income before extraordinary items$5,592,0001,687
Extraordinary gains, net$05
Net income$5,592,0001,685
Minority interest net income$063
Net income of bank and minority interests.$5,592,0001,686
Net charge-offs$-7,0003,569
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,596,7401,716
2022-09-30 (YTD Data)Rank
Total interest income$15,160,0001,501
Total interest expense$932,0001,858
Net interest income$14,228,0001,476
Provision for loan and lease losses$02,835
Total noninterest income$2,682,0001,489
Gross Fiduciary activities income$0968
Service charges on deposit accounts$455,0001,500
Trading account gains and feesNANA
Additional Noninterest Income$2,227,0001,296
Total noninterest expense$11,480,0001,449
Salaries and employee benefits$6,352,0001,501
Premises and equipment expense$1,210,0001,468
Additional noninterest expense$2,227,0001,296
Pre-tax net operating income$5,430,0001,598
Securities gains (losses)$-12,0003,821
Applicable income taxes$1,498,0001,069
Income before extraordinary items$3,920,0001,754
Extraordinary gains, net$04
Net income$3,920,0001,754
Minority interest net income$057
Net income of bank and minority interests.$3,920,0001,753
Net charge-offs$-25,0003,871
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,929,4801,790
2022-06-30 (YTD Data)Rank
Total interest income$9,548,0001,528
Total interest expense$582,0001,774
Net interest income$8,966,0001,510
Provision for loan and lease losses$02,599
Total noninterest income$2,183,0001,310
Gross Fiduciary activities income$0925
Service charges on deposit accounts$292,0001,525
Trading account gains and feesNANA
Additional Noninterest Income$1,891,0001,128
Total noninterest expense$7,418,0001,473
Salaries and employee benefits$4,186,0001,514
Premises and equipment expense$758,0001,533
Additional noninterest expense$2,474,0001,352
Pre-tax net operating income$3,731,0001,483
Securities gains (losses)$-13,0003,992
Applicable income taxes$1,033,000993
Income before extraordinary items$2,685,0001,640
Extraordinary gains, net$04
Net income$2,685,0001,639
Minority interest net income$060
Net income of bank and minority interests.$2,685,0001,640
Net charge-offs$-64,0004,267
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,695,2701,669
2022-03-31 (YTD Data)Rank
Total interest income$4,528,0001,556
Total interest expense$298,0001,689
Net interest income$4,230,0001,538
Provision for loan and lease losses$02,285
Total noninterest income$1,091,0001,307
Gross Fiduciary activities income$0892
Service charges on deposit accounts$137,0001,579
Trading account gains and feesNANA
Additional Noninterest Income$954,0001,112
Total noninterest expense$3,602,0001,501
Salaries and employee benefits$2,025,0001,550
Premises and equipment expense$396,0001,483
Additional noninterest expense$1,181,0001,391
Pre-tax net operating income$1,719,0001,494
Securities gains (losses)$-8,0004,222
Applicable income taxes$474,0001,003
Income before extraordinary items$1,237,0001,666
Extraordinary gains, net$04
Net income$1,237,0001,666
Minority interest net income$050
Net income of bank and minority interests.$1,237,0001,666
Net charge-offs$-78,0004,498
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,243,3201,679
2021-12-31 (YTD Data)Rank
Total interest income$18,658,0001,563
Total interest expense$1,628,0001,557
Net interest income$17,030,0001,565
Provision for loan and lease losses$75,0002,339
Total noninterest income$4,822,0001,346
Gross Fiduciary activities income$0994
Service charges on deposit accounts$464,0001,679
Trading account gains and feesNANA
Additional Noninterest Income$4,358,0001,172
Total noninterest expense$14,084,0001,531
Salaries and employee benefits$7,991,0001,563
Premises and equipment expense$1,480,0001,536
Additional noninterest expense$4,613,0001,416
Pre-tax net operating income$7,693,0001,532
Securities gains (losses)$45,0001,172
Applicable income taxes$2,151,0001,048
Income before extraordinary items$5,587,0001,735
Extraordinary gains, net$010
Net income$5,587,0001,734
Minority interest net income$074
Net income of bank and minority interests.$5,587,0001,736
Net charge-offs$-157,0004,483
Cash dividends$2,000,0001,514
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,551,4501,715
2021-09-30 (YTD Data)Rank
Total interest income$14,046,0001,593
Total interest expense$1,271,0001,588
Net interest income$12,775,0001,583
Provision for loan and lease losses$75,0002,140
Total noninterest income$3,431,0001,419
Gross Fiduciary activities income$0957
Service charges on deposit accounts$331,0001,727
Trading account gains and feesNANA
Additional Noninterest Income$3,100,0001,263
Total noninterest expense$10,633,0001,525
Salaries and employee benefits$6,027,0001,562
Premises and equipment expense$1,118,0001,553
Additional noninterest expense$3,488,0001,408
Pre-tax net operating income$5,498,0001,654
Securities gains (losses)$37,0001,172
Applicable income taxes$1,529,0001,137
Income before extraordinary items$4,006,0001,875
Extraordinary gains, net$08
Net income$4,006,0001,874
Minority interest net income$069
Net income of bank and minority interests.$4,006,0001,875
Net charge-offs$20,0001,734
Cash dividends$1,500,0001,383
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,976,7701,857
2021-06-30 (YTD Data)Rank
Total interest income$9,080,0001,620
Total interest expense$895,0001,586
Net interest income$8,185,0001,623
Provision for loan and lease losses$75,0001,864
Total noninterest income$2,565,0001,303
Gross Fiduciary activities income$0951
Service charges on deposit accounts$202,0001,784
Trading account gains and feesNANA
Additional Noninterest Income$2,363,0001,150
Total noninterest expense$6,781,0001,573
Salaries and employee benefits$3,882,0001,596
Premises and equipment expense$722,0001,600
Additional noninterest expense$2,177,0001,464
Pre-tax net operating income$3,894,0001,557
Securities gains (losses)$29,0001,065
Applicable income taxes$1,085,0001,086
Income before extraordinary items$2,838,0001,770
Extraordinary gains, net$06
Net income$2,838,0001,770
Minority interest net income$067
Net income of bank and minority interests.$2,838,0001,770
Net charge-offs$12,0001,675
Cash dividends$1,000,0001,368
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,815,0901,751
2021-03-31 (YTD Data)Rank
Total interest income$4,193,0001,741
Total interest expense$482,0001,563
Net interest income$3,711,0001,747
Provision for loan and lease losses$75,0001,426
Total noninterest income$1,567,0001,158
Gross Fiduciary activities income$0922
Service charges on deposit accounts$94,0001,874
Trading account gains and feesNANA
Additional Noninterest Income$1,473,000991
Total noninterest expense$3,339,0001,581
Salaries and employee benefits$1,912,0001,612
Premises and equipment expense$371,0001,574
Additional noninterest expense$1,056,0001,480
Pre-tax net operating income$1,864,0001,604
Securities gains (losses)$22,000857
Applicable income taxes$520,0001,108
Income before extraordinary items$1,366,0001,832
Extraordinary gains, net$03
Net income$1,366,0001,832
Minority interest net income$055
Net income of bank and minority interests.$1,366,0001,832
Net charge-offs$3,0001,645
Cash dividends$500,0001,175
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,348,6201,810
2020-12-31 (YTD Data)Rank
Total interest income$19,243,0001,548
Total interest expense$3,325,0001,369
Net interest income$15,918,0001,568
Provision for loan and lease losses$1,800,0001,119
Total noninterest income$5,307,0001,217
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$324,0002,141
Trading account gains and feesNANA
Additional Noninterest Income$4,983,0001,023
Total noninterest expense$13,403,0001,552
Salaries and employee benefits$7,731,0001,555
Premises and equipment expense$1,395,0001,607
Additional noninterest expense$4,277,0001,455
Pre-tax net operating income$6,022,0001,559
Securities gains (losses)$148,0001,186
Applicable income taxes$1,702,0001,036
Income before extraordinary items$4,468,0001,783
Extraordinary gains, net$04
Net income$4,468,0001,783
Minority interest net income$072
Net income of bank and minority interests.$4,468,0001,783
Net charge-offs$543,000925
Cash dividends$1,625,0001,708
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,351,0801,762
2020-09-30 (YTD Data)Rank
Total interest income$14,489,0001,547
Total interest expense$2,687,0001,347
Net interest income$11,802,0001,573
Provision for loan and lease losses$1,425,0001,102
Total noninterest income$3,780,0001,229
Gross Fiduciary activities income$0981
Service charges on deposit accounts$212,0002,319
Trading account gains and feesNANA
Additional Noninterest Income$3,568,0001,019
Total noninterest expense$10,008,0001,536
Salaries and employee benefits$5,778,0001,542
Premises and equipment expense$1,042,0001,607
Additional noninterest expense$3,188,0001,441
Pre-tax net operating income$4,149,0001,629
Securities gains (losses)$132,0001,092
Applicable income taxes$1,171,0001,066
Income before extraordinary items$3,110,0001,857
Extraordinary gains, net$04
Net income$3,110,0001,855
Minority interest net income$065
Net income of bank and minority interests.$3,110,0001,857
Net charge-offs$540,000717
Cash dividends$1,125,0001,587
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,005,7201,854
2020-06-30 (YTD Data)Rank
Total interest income$9,762,0001,546
Total interest expense$1,906,0001,363
Net interest income$7,856,0001,574
Provision for loan and lease losses$1,050,0001,050
Total noninterest income$2,328,0001,231
Gross Fiduciary activities income$0970
Service charges on deposit accounts$128,0002,482
Trading account gains and feesNANA
Additional Noninterest Income$2,200,0001,005
Total noninterest expense$6,492,0001,558
Salaries and employee benefits$3,736,0001,572
Premises and equipment expense$703,0001,590
Additional noninterest expense$2,053,0001,465
Pre-tax net operating income$2,642,0001,619
Securities gains (losses)$35,0001,459
Applicable income taxes$730,0001,046
Income before extraordinary items$1,947,0001,884
Extraordinary gains, net$04
Net income$1,947,0001,884
Minority interest net income$065
Net income of bank and minority interests.$1,947,0001,885
Net charge-offs$474,000617
Cash dividends$750,0001,588
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,919,3501,860
2020-03-31 (YTD Data)Rank
Total interest income$4,682,0001,590
Total interest expense$1,010,0001,410
Net interest income$3,672,0001,629
Provision for loan and lease losses$175,0001,537
Total noninterest income$927,0001,359
Gross Fiduciary activities income$0941
Service charges on deposit accounts$75,0002,515
Trading account gains and feesNANA
Additional Noninterest Income$852,0001,091
Total noninterest expense$3,192,0001,604
Salaries and employee benefits$1,831,0001,616
Premises and equipment expense$379,0001,506
Additional noninterest expense$982,0001,542
Pre-tax net operating income$1,232,0001,551
Securities gains (losses)$01,705
Applicable income taxes$337,000993
Income before extraordinary items$895,0001,820
Extraordinary gains, net$04
Net income$895,0001,820
Minority interest net income$056
Net income of bank and minority interests.$895,0001,820
Net charge-offs$390,000438
Cash dividends$375,0001,495
Sale, conversion, retirement of capital stock, net$0482
Net operating income$895,0001,793
2019-12-31 (YTD Data)Rank
Total interest income$19,136,0001,574
Total interest expense$4,245,0001,422
Net interest income$14,891,0001,604
Provision for loan and lease losses$425,0001,630
Total noninterest income$3,362,0001,463
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$331,0002,460
Trading account gains and feesNANA
Additional Noninterest Income$3,031,0001,188
Total noninterest expense$12,287,0001,612
Salaries and employee benefits$7,103,0001,606
Premises and equipment expense$1,391,0001,599
Additional noninterest expense$3,793,0001,582
Pre-tax net operating income$5,541,0001,631
Securities gains (losses)$36,0001,373
Applicable income taxes$1,547,0001,088
Income before extraordinary items$4,030,0001,872
Extraordinary gains, net$011
Net income$4,030,0001,874
Minority interest net income$076
Net income of bank and minority interests.$4,030,0001,874
Net charge-offs$55,0002,589
Cash dividends$1,375,0001,980
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,001,5601,852
2019-09-30 (YTD Data)Rank
Total interest income$14,280,0001,600
Total interest expense$3,206,0001,406
Net interest income$11,074,0001,644
Provision for loan and lease losses$350,0001,466
Total noninterest income$2,302,0001,536
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$246,0002,501
Trading account gains and feesNANA
Additional Noninterest Income$2,056,0001,265
Total noninterest expense$9,164,0001,633
Salaries and employee benefits$5,275,0001,626
Premises and equipment expense$1,037,0001,620
Additional noninterest expense$2,852,0001,572
Pre-tax net operating income$3,862,0001,764
Securities gains (losses)$36,0001,199
Applicable income taxes$1,072,0001,178
Income before extraordinary items$2,826,0002,022
Extraordinary gains, net$011
Net income$2,826,0002,022
Minority interest net income$072
Net income of bank and minority interests.$2,826,0002,023
Net charge-offs$53,0002,189
Cash dividends$1,000,0001,800
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,797,5602,010
2019-06-30 (YTD Data)Rank
Total interest income$9,465,0001,608
Total interest expense$2,114,0001,403
Net interest income$7,351,0001,657
Provision for loan and lease losses$150,0001,792
Total noninterest income$1,327,0001,647
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$161,0002,505
Trading account gains and feesNANA
Additional Noninterest Income$1,166,0001,358
Total noninterest expense$5,876,0001,700
Salaries and employee benefits$3,471,0001,651
Premises and equipment expense$693,0001,624
Additional noninterest expense$1,712,0001,718
Pre-tax net operating income$2,652,0001,703
Securities gains (losses)$01,702
Applicable income taxes$730,0001,137
Income before extraordinary items$1,922,0001,976
Extraordinary gains, net$011
Net income$1,922,0001,974
Minority interest net income$069
Net income of bank and minority interests.$1,922,0001,976
Net charge-offs$23,0002,284
Cash dividends$500,0002,092
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,922,0001,953
2019-03-31 (YTD Data)Rank
Total interest income$4,472,0001,678
Total interest expense$982,0001,450
Net interest income$3,490,0001,735
Provision for loan and lease losses$75,0001,682
Total noninterest income$608,0001,715
Gross Fiduciary activities income$0972
Service charges on deposit accounts$79,0002,540
Trading account gains and feesNANA
Additional Noninterest Income$529,0001,396
Total noninterest expense$2,942,0001,695
Salaries and employee benefits$1,718,0001,682
Premises and equipment expense$340,0001,677
Additional noninterest expense$884,0001,680
Pre-tax net operating income$1,081,0001,954
Securities gains (losses)$01,087
Applicable income taxes$294,0001,269
Income before extraordinary items$787,0002,216
Extraordinary gains, net$05
Net income$787,0002,215
Minority interest net income$052
Net income of bank and minority interests.$787,0002,215
Net charge-offs$22,0001,644
Cash dividends$500,0001,319
Sale, conversion, retirement of capital stock, net$0529
Net operating income$787,0002,200
2018-12-31 (YTD Data)Rank
Total interest income$16,512,0001,707
Total interest expense$2,901,0001,468
Net interest income$13,611,0001,752
Provision for loan and lease losses$425,0001,598
Total noninterest income$2,576,0001,718
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$359,0002,459
Trading account gains and feesNANA
Additional Noninterest Income$2,217,0001,400
Total noninterest expense$11,710,0001,656
Salaries and employee benefits$6,485,0001,705
Premises and equipment expense$1,414,0001,584
Additional noninterest expense$3,811,0001,571
Pre-tax net operating income$4,052,0002,091
Securities gains (losses)$-50,0004,848
Applicable income taxes$1,282,0001,175
Income before extraordinary items$2,720,0002,460
Extraordinary gains, net$06
Net income$2,720,0002,458
Minority interest net income$072
Net income of bank and minority interests.$2,720,0002,459
Net charge-offs$148,0001,869
Cash dividends$1,500,0001,725
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,759,5002,442
2018-09-30 (YTD Data)Rank
Total interest income$12,175,0001,719
Total interest expense$2,046,0001,468
Net interest income$10,129,0001,759
Provision for loan and lease losses$350,0001,444
Total noninterest income$1,975,0001,701
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$270,0002,463
Trading account gains and feesNANA
Additional Noninterest Income$1,705,0001,393
Total noninterest expense$8,670,0001,667
Salaries and employee benefits$4,781,0001,726
Premises and equipment expense$1,065,0001,588
Additional noninterest expense$2,824,0001,577
Pre-tax net operating income$3,084,0002,089
Securities gains (losses)$01,118
Applicable income taxes$1,037,0001,143
Income before extraordinary items$2,047,0002,479
Extraordinary gains, net$05
Net income$2,047,0002,478
Minority interest net income$066
Net income of bank and minority interests.$2,047,0002,478
Net charge-offs$148,0001,436
Cash dividends$1,500,0001,289
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,047,0002,475
2018-06-30 (YTD Data)Rank
Total interest income$7,917,0001,749
Total interest expense$1,273,0001,480
Net interest income$6,644,0001,775
Provision for loan and lease losses$150,0001,766
Total noninterest income$1,331,0001,690
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$183,0002,436
Trading account gains and feesNANA
Additional Noninterest Income$1,148,0001,396
Total noninterest expense$5,664,0001,722
Salaries and employee benefits$3,136,0001,768
Premises and equipment expense$734,0001,555
Additional noninterest expense$1,794,0001,657
Pre-tax net operating income$2,161,0001,986
Securities gains (losses)$0961
Applicable income taxes$649,0001,174
Income before extraordinary items$1,512,0002,298
Extraordinary gains, net$06
Net income$1,512,0002,296
Minority interest net income$065
Net income of bank and minority interests.$1,512,0002,297
Net charge-offs$4,0002,887
Cash dividends$1,000,0001,291
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,512,0002,298
2018-03-31 (YTD Data)Rank
Total interest income$3,880,0001,761
Total interest expense$604,0001,474
Net interest income$3,276,0001,794
Provision for loan and lease losses$75,0001,680
Total noninterest income$552,0001,866
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$91,0002,452
Trading account gains and feesNANA
Additional Noninterest Income$461,0001,567
Total noninterest expense$2,810,0001,734
Salaries and employee benefits$1,558,0001,788
Premises and equipment expense$370,0001,573
Additional noninterest expense$882,0001,668
Pre-tax net operating income$943,0002,120
Securities gains (losses)$0735
Applicable income taxes$281,0001,278
Income before extraordinary items$662,0002,454
Extraordinary gains, net$07
Net income$662,0002,453
Minority interest net income$052
Net income of bank and minority interests.$662,0002,454
Net charge-offs$-23,0005,025
Cash dividends$500,0001,167
Sale, conversion, retirement of capital stock, net$0580
Net operating income$662,0002,448
2017-12-31 (YTD Data)Rank
Total interest income$14,938,0001,771
Total interest expense$2,344,0001,355
Net interest income$12,594,0001,834
Provision for loan and lease losses$300,0001,956
Total noninterest income$2,651,0001,715
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$398,0002,400
Trading account gains and feesNANA
Additional Noninterest Income$2,253,0001,426
Total noninterest expense$10,952,0001,753
Salaries and employee benefits$6,157,0001,778
Premises and equipment expense$1,364,0001,652
Additional noninterest expense$3,431,0001,743
Pre-tax net operating income$3,993,0002,042
Securities gains (losses)$02,243
Applicable income taxes$1,834,0001,344
Income before extraordinary items$2,159,0002,559
Extraordinary gains, net$09
Net income$2,159,0002,559
Minority interest net income$076
Net income of bank and minority interests.$2,159,0002,559
Net charge-offs$-1,0004,501
Cash dividends$500,0002,941
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,159,0002,542
2017-09-30 (YTD Data)Rank
Total interest income$11,031,0001,801
Total interest expense$1,729,0001,363
Net interest income$9,302,0001,867
Provision for loan and lease losses$225,0001,898
Total noninterest income$1,892,0001,784
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$297,0002,421
Trading account gains and feesNANA
Additional Noninterest Income$1,595,0001,490
Total noninterest expense$8,190,0001,756
Salaries and employee benefits$4,579,0001,805
Premises and equipment expense$1,027,0001,648
Additional noninterest expense$2,584,0001,726
Pre-tax net operating income$2,779,0002,192
Securities gains (losses)$02,274
Applicable income taxes$1,063,0001,418
Income before extraordinary items$1,716,0002,646
Extraordinary gains, net$09
Net income$1,716,0002,646
Minority interest net income$071
Net income of bank and minority interests.$1,716,0002,646
Net charge-offs$23,0002,920
Cash dividends$500,0002,387
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,716,0002,624
2017-06-30 (YTD Data)Rank
Total interest income$7,222,0001,817
Total interest expense$1,099,0001,383
Net interest income$6,123,0001,866
Provision for loan and lease losses$150,0001,808
Total noninterest income$1,319,0001,730
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$187,0002,498
Trading account gains and feesNANA
Additional Noninterest Income$1,132,0001,428
Total noninterest expense$5,416,0001,779
Salaries and employee benefits$3,028,0001,816
Premises and equipment expense$698,0001,624
Additional noninterest expense$1,690,0001,751
Pre-tax net operating income$1,876,0002,127
Securities gains (losses)$01,906
Applicable income taxes$717,0001,370
Income before extraordinary items$1,159,0002,588
Extraordinary gains, net$011
Net income$1,159,0002,587
Minority interest net income$071
Net income of bank and minority interests.$1,159,0002,588
Net charge-offs$-44,0005,254
Cash dividends$500,0001,993
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,159,0002,568
2017-03-31 (YTD Data)Rank
Total interest income$3,502,0001,857
Total interest expense$509,0001,440
Net interest income$2,993,0001,895
Provision for loan and lease losses$75,0001,685
Total noninterest income$654,0001,723
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$93,0002,514
Trading account gains and feesNANA
Additional Noninterest Income$561,0001,427
Total noninterest expense$2,661,0001,819
Salaries and employee benefits$1,451,0001,904
Premises and equipment expense$362,0001,590
Additional noninterest expense$848,0001,749
Pre-tax net operating income$911,0002,085
Securities gains (losses)$01,153
Applicable income taxes$350,0001,360
Income before extraordinary items$561,0002,575
Extraordinary gains, net$08
Net income$561,0002,575
Minority interest net income$055
Net income of bank and minority interests.$561,0002,575
Net charge-offs$-2,0004,280
Cash dividends$500,0001,199
Sale, conversion, retirement of capital stock, net$0632
Net operating income$561,0002,556
2016-12-31 (YTD Data)Rank
Total interest income$13,242,0001,909
Total interest expense$1,798,0001,540
Net interest income$11,444,0001,945
Provision for loan and lease losses$75,0003,346
Total noninterest income$1,893,0002,189
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$355,0002,667
Trading account gains and fees$0170
Additional Noninterest Income$1,538,0001,857
Total noninterest expense$10,162,0001,879
Salaries and employee benefits$5,537,0001,930
Premises and equipment expense$1,236,0001,815
Additional noninterest expense$3,389,0001,766
Pre-tax net operating income$3,100,0002,350
Securities gains (losses)$78,0001,525
Applicable income taxes$1,221,0001,459
Income before extraordinary items$1,957,0002,838
Extraordinary gains, net$05
Net income$1,957,0002,836
Minority interest net income$082
Net income of bank and minority interests.$1,957,0002,837
Net charge-offs$-83,0005,484
Cash dividends$550,0002,859
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,907,0802,827
2016-09-30 (YTD Data)Rank
Total interest income$9,837,0001,926
Total interest expense$1,333,0001,561
Net interest income$8,504,0001,968
Provision for loan and lease losses$04,186
Total noninterest income$1,154,0002,461
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$251,0002,774
Trading account gains and fees$0169
Additional Noninterest Income$903,0002,173
Total noninterest expense$7,624,0001,881
Salaries and employee benefits$4,121,0001,931
Premises and equipment expense$928,0001,825
Additional noninterest expense$2,575,0001,749
Pre-tax net operating income$2,034,0002,592
Securities gains (losses)$78,0001,447
Applicable income taxes$809,0001,611
Income before extraordinary items$1,303,0003,054
Extraordinary gains, net$05
Net income$1,303,0003,054
Minority interest net income$071
Net income of bank and minority interests.$1,303,0003,054
Net charge-offs$3,0003,728
Cash dividends$550,0002,267
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,253,0803,067
2016-06-30 (YTD Data)Rank
Total interest income$6,531,0001,935
Total interest expense$877,0001,579
Net interest income$5,654,0001,979
Provision for loan and lease losses$04,017
Total noninterest income$909,0002,218
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$155,0002,893
Trading account gains and fees$0157
Additional Noninterest Income$754,0001,862
Total noninterest expense$5,132,0001,868
Salaries and employee benefits$2,758,0001,935
Premises and equipment expense$621,0001,806
Additional noninterest expense$1,753,0001,729
Pre-tax net operating income$1,431,0002,482
Securities gains (losses)$78,0001,130
Applicable income taxes$591,0001,514
Income before extraordinary items$918,0002,943
Extraordinary gains, net$016
Net income$918,0002,941
Minority interest net income$071
Net income of bank and minority interests.$918,0002,942
Net charge-offs$8,0003,171
Cash dividends$100,0003,236
Sale, conversion, retirement of capital stock, net$0705
Net operating income$868,0802,970
2016-03-31 (YTD Data)Rank
Total interest income$3,255,0001,944
Total interest expense$426,0001,608
Net interest income$2,829,0001,972
Provision for loan and lease losses$03,656
Total noninterest income$359,0002,485
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$74,0002,958
Trading account gains and fees$0142
Additional Noninterest Income$285,0002,157
Total noninterest expense$2,650,0001,812
Salaries and employee benefits$1,363,0001,960
Premises and equipment expense$319,0001,777
Additional noninterest expense$968,0001,568
Pre-tax net operating income$538,0002,908
Securities gains (losses)$7,0001,613
Applicable income taxes$211,0001,785
Income before extraordinary items$334,0003,449
Extraordinary gains, net$012
Net income$334,0003,444
Minority interest net income$062
Net income of bank and minority interests.$334,0003,446
Net charge-offs$7,0002,464
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$329,5203,410
2015-12-31 (YTD Data)Rank
Total interest income$12,417,0001,969
Total interest expense$1,609,0001,672
Net interest income$10,808,0001,999
Provision for loan and lease losses$04,380
Total noninterest income$2,039,0002,086
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$321,0002,898
Trading account gains and fees$0159
Additional Noninterest Income$1,718,0001,695
Total noninterest expense$10,134,0001,874
Salaries and employee benefits$5,340,0001,950
Premises and equipment expense$1,230,0001,846
Additional noninterest expense$3,564,0001,695
Pre-tax net operating income$2,713,0002,492
Securities gains (losses)$03,216
Applicable income taxes$1,042,0001,560
Income before extraordinary items$1,671,0003,031
Extraordinary gains, net$023
Net income$1,671,0003,032
Minority interest net income$081
Net income of bank and minority interests.$1,671,0003,033
Net charge-offs$-61,0005,625
Cash dividends$1,150,0001,962
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,671,0002,998
2015-09-30 (YTD Data)Rank
Total interest income$9,010,0002,042
Total interest expense$1,188,0001,720
Net interest income$7,822,0002,069
Provision for loan and lease losses$04,232
Total noninterest income$1,612,0002,035
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$239,0002,933
Trading account gains and fees$0153
Additional Noninterest Income$1,373,0001,640
Total noninterest expense$7,636,0001,858
Salaries and employee benefits$3,997,0001,952
Premises and equipment expense$907,0001,890
Additional noninterest expense$2,732,0001,660
Pre-tax net operating income$1,798,0002,755
Securities gains (losses)$03,031
Applicable income taxes$678,0001,727
Income before extraordinary items$1,120,0003,305
Extraordinary gains, net$021
Net income$1,120,0003,303
Minority interest net income$078
Net income of bank and minority interests.$1,120,0003,304
Net charge-offs$79,0002,381
Cash dividends$700,0001,974
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,120,0003,244
2015-06-30 (YTD Data)Rank
Total interest income$5,936,0002,061
Total interest expense$773,0001,764
Net interest income$5,163,0002,083
Provision for loan and lease losses$04,069
Total noninterest income$1,282,0001,810
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$158,0002,929
Trading account gains and fees$0157
Additional Noninterest Income$1,124,0001,432
Total noninterest expense$4,951,0001,926
Salaries and employee benefits$2,627,0001,988
Premises and equipment expense$611,0001,884
Additional noninterest expense$1,713,0001,770
Pre-tax net operating income$1,494,0002,348
Securities gains (losses)$02,636
Applicable income taxes$562,0001,519
Income before extraordinary items$932,0002,876
Extraordinary gains, net$022
Net income$932,0002,876
Minority interest net income$075
Net income of bank and minority interests.$932,0002,878
Net charge-offs$78,0001,953
Cash dividends$250,0002,577
Sale, conversion, retirement of capital stock, net$0751
Net operating income$932,0002,820
2015-03-31 (YTD Data)Rank
Total interest income$2,912,0002,086
Total interest expense$385,0001,775
Net interest income$2,527,0002,114
Provision for loan and lease losses$03,703
Total noninterest income$654,0001,760
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$74,0003,026
Trading account gains and fees$0152
Additional Noninterest Income$580,0001,347
Total noninterest expense$2,451,0001,932
Salaries and employee benefits$1,284,0002,034
Premises and equipment expense$313,0001,858
Additional noninterest expense$854,0001,759
Pre-tax net operating income$730,0002,354
Securities gains (losses)$02,027
Applicable income taxes$269,0001,554
Income before extraordinary items$461,0002,872
Extraordinary gains, net$013
Net income$461,0002,875
Minority interest net income$064
Net income of bank and minority interests.$461,0002,875
Net charge-offs$76,0001,286
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$461,0002,804
2014-12-31 (YTD Data)Rank
Total interest income$11,833,0002,060
Total interest expense$1,587,0001,812
Net interest income$10,246,0002,080
Provision for loan and lease losses$04,603
Total noninterest income$1,914,0002,168
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$374,0002,792
Trading account gains and fees$0180
Additional Noninterest Income$1,540,0001,745
Total noninterest expense$10,247,0001,845
Salaries and employee benefits$5,061,0002,019
Premises and equipment expense$1,252,0001,846
Additional noninterest expense$3,934,0001,586
Pre-tax net operating income$1,913,0003,052
Securities gains (losses)$145,000996
Applicable income taxes$794,0001,772
Income before extraordinary items$1,264,0003,528
Extraordinary gains, net$017
Net income$1,264,0003,528
Minority interest net income$084
Net income of bank and minority interests.$1,264,0003,530
Net charge-offs$250,0002,218
Cash dividends$2,000,0001,263
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,171,2003,635
2014-09-30 (YTD Data)Rank
Total interest income$8,789,0002,097
Total interest expense$1,184,0001,841
Net interest income$7,605,0002,111
Provision for loan and lease losses$04,401
Total noninterest income$1,223,0002,410
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$284,0002,812
Trading account gains and fees$0174
Additional Noninterest Income$939,0002,027
Total noninterest expense$7,767,0001,829
Salaries and employee benefits$3,810,0002,020
Premises and equipment expense$948,0001,842
Additional noninterest expense$3,009,0001,556
Pre-tax net operating income$1,061,0003,656
Securities gains (losses)$8,0002,425
Applicable income taxes$401,0002,193
Income before extraordinary items$668,0004,200
Extraordinary gains, net$015
Net income$668,0004,201
Minority interest net income$081
Net income of bank and minority interests.$668,0004,201
Net charge-offs$215,0001,918
Cash dividends$2,000,000930
Sale, conversion, retirement of capital stock, net$0819
Net operating income$662,8804,159
2014-06-30 (YTD Data)Rank
Total interest income$5,835,0002,093
Total interest expense$787,0001,862
Net interest income$5,048,0002,102
Provision for loan and lease losses$04,196
Total noninterest income$1,160,0001,892
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$184,0002,860
Trading account gains and fees$0172
Additional Noninterest Income$976,0001,472
Total noninterest expense$5,090,0001,858
Salaries and employee benefits$2,543,0002,030
Premises and equipment expense$651,0001,821
Additional noninterest expense$1,896,0001,640
Pre-tax net operating income$1,118,0002,769
Securities gains (losses)$8,0002,026
Applicable income taxes$435,0001,685
Income before extraordinary items$691,0003,360
Extraordinary gains, net$020
Net income$691,0003,366
Minority interest net income$080
Net income of bank and minority interests.$691,0003,366
Net charge-offs$21,0003,384
Cash dividends$500,0001,796
Sale, conversion, retirement of capital stock, net$0794
Net operating income$685,8803,331
2014-03-31 (YTD Data)Rank
Total interest income$2,824,0002,145
Total interest expense$399,0001,868
Net interest income$2,425,0002,179
Provision for loan and lease losses$03,817
Total noninterest income$449,0002,184
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$85,0002,982
Trading account gains and fees$0147
Additional Noninterest Income$364,0001,777
Total noninterest expense$2,471,0001,920
Salaries and employee benefits$1,238,0002,096
Premises and equipment expense$333,0001,810
Additional noninterest expense$900,0001,691
Pre-tax net operating income$403,0003,273
Securities gains (losses)$01,715
Applicable income taxes$154,0001,979
Income before extraordinary items$249,0003,865
Extraordinary gains, net$016
Net income$249,0003,868
Minority interest net income$066
Net income of bank and minority interests.$249,0003,868
Net charge-offs$62,0001,700
Cash dividends$250,0001,571
Sale, conversion, retirement of capital stock, net$0747
Net operating income$249,0003,825
2013-12-31 (YTD Data)Rank
Total interest income$11,489,0002,129
Total interest expense$1,872,0001,807
Net interest income$9,617,0002,173
Provision for loan and lease losses$05,091
Total noninterest income$2,536,0001,829
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$408,0002,765
Trading account gains and fees$0184
Additional Noninterest Income$2,128,0001,443
Total noninterest expense$10,196,0001,862
Salaries and employee benefits$5,066,0002,020
Premises and equipment expense$1,307,0001,786
Additional noninterest expense$3,823,0001,671
Pre-tax net operating income$1,957,0002,903
Securities gains (losses)$03,182
Applicable income taxes$744,0001,754
Income before extraordinary items$1,213,0003,543
Extraordinary gains, net$029
Net income$1,213,0003,545
Minority interest net income$090
Net income of bank and minority interests.$1,213,0003,546
Net charge-offs$147,0003,351
Cash dividends$250,0003,423
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,213,0003,500
2013-09-30 (YTD Data)Rank
Total interest income$8,567,0002,155
Total interest expense$1,424,0001,834
Net interest income$7,143,0002,200
Provision for loan and lease losses$04,941
Total noninterest income$1,840,0001,904
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$302,0002,807
Trading account gains and fees$0180
Additional Noninterest Income$1,538,0001,524
Total noninterest expense$7,620,0001,871
Salaries and employee benefits$3,856,0001,996
Premises and equipment expense$991,0001,782
Additional noninterest expense$2,773,0001,711
Pre-tax net operating income$1,363,0003,105
Securities gains (losses)$03,040
Applicable income taxes$515,0001,887
Income before extraordinary items$848,0003,713
Extraordinary gains, net$025
Net income$848,0003,715
Minority interest net income$084
Net income of bank and minority interests.$848,0003,716
Net charge-offs$95,0003,308
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$848,0003,648
2013-06-30 (YTD Data)Rank
Total interest income$5,698,0002,162
Total interest expense$988,0001,803
Net interest income$4,710,0002,210
Provision for loan and lease losses$04,788
Total noninterest income$1,379,0001,761
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$190,0002,893
Trading account gains and fees$0157
Additional Noninterest Income$1,189,0001,407
Total noninterest expense$5,091,0001,875
Salaries and employee benefits$2,563,0002,008
Premises and equipment expense$687,0001,720
Additional noninterest expense$1,841,0001,724
Pre-tax net operating income$998,0002,909
Securities gains (losses)$02,791
Applicable income taxes$377,0001,802
Income before extraordinary items$621,0003,551
Extraordinary gains, net$022
Net income$621,0003,553
Minority interest net income$082
Net income of bank and minority interests.$621,0003,554
Net charge-offs$-51,0006,553
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$621,0003,448
2013-03-31 (YTD Data)Rank
Total interest income$2,865,0002,173
Total interest expense$523,0001,756
Net interest income$2,342,0002,244
Provision for loan and lease losses$04,409
Total noninterest income$739,0001,661
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$93,0002,930
Trading account gains and fees$0148
Additional Noninterest Income$646,0001,321
Total noninterest expense$2,634,0001,839
Salaries and employee benefits$1,260,0002,064
Premises and equipment expense$359,0001,683
Additional noninterest expense$1,015,0001,597
Pre-tax net operating income$447,0003,091
Securities gains (losses)$01,966
Applicable income taxes$167,0001,896
Income before extraordinary items$280,0003,695
Extraordinary gains, net$010
Net income$280,0003,694
Minority interest net income$076
Net income of bank and minority interests.$280,0003,696
Net charge-offs$15,0003,259
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$280,0003,594
2012-12-31 (YTD Data)Rank
Total interest income$6,062,0003,807
Total interest expense$1,736,0002,418
Net interest income$4,326,0004,200
Provision for loan and lease losses$05,905
Total noninterest income$443,0004,676
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$213,0004,144
Trading account gains and fees$0166
Additional Noninterest Income$230,0004,411
Total noninterest expense$4,144,0003,936
Salaries and employee benefits$1,956,0004,188
Premises and equipment expense$496,0003,842
Additional noninterest expense$1,692,0003,501
Pre-tax net operating income$625,0004,657
Securities gains (losses)$03,810
Applicable income taxes$241,0002,858
Income before extraordinary items$384,0005,245
Extraordinary gains, net$029
Net income$384,0005,242
Minority interest net income$093
Net income of bank and minority interests.$384,0005,243
Net charge-offs$287,0003,351
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$384,0005,044
2012-09-30 (YTD Data)Rank
Total interest income$4,610,0003,830
Total interest expense$1,352,0002,431
Net interest income$3,258,0004,251
Provision for loan and lease losses$05,790
Total noninterest income$188,0005,503
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$161,0004,180
Trading account gains and fees$0157
Additional Noninterest Income$27,0006,162
Total noninterest expense$3,145,0003,927
Salaries and employee benefits$1,480,0004,177
Premises and equipment expense$384,0003,807
Additional noninterest expense$1,281,0003,479
Pre-tax net operating income$301,0005,303
Securities gains (losses)$03,575
Applicable income taxes$110,0003,305
Income before extraordinary items$191,0005,763
Extraordinary gains, net$020
Net income$191,0005,762
Minority interest net income$086
Net income of bank and minority interests.$191,0005,762
Net charge-offs$213,0003,231
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$191,0005,580
2012-06-30 (YTD Data)Rank
Total interest income$3,027,0003,911
Total interest expense$923,0002,459
Net interest income$2,104,0004,350
Provision for loan and lease losses$05,619
Total noninterest income$64,0006,233
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$105,0004,205
Trading account gains and fees$0153
Additional Noninterest Income$-41,0006,936
Total noninterest expense$2,063,0003,997
Salaries and employee benefits$963,0004,269
Premises and equipment expense$264,0003,740
Additional noninterest expense$836,0003,557
Pre-tax net operating income$105,0005,844
Securities gains (losses)$03,178
Applicable income taxes$35,0003,742
Income before extraordinary items$70,0006,120
Extraordinary gains, net$019
Net income$70,0006,120
Minority interest net income$084
Net income of bank and minority interests.$70,0006,120
Net charge-offs$56,0003,930
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$70,0005,974
2012-03-31 (YTD Data)Rank
Total interest income$1,542,0003,899
Total interest expense$474,0002,488
Net interest income$1,068,0004,340
Provision for loan and lease losses$05,254
Total noninterest income$176,0003,910
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$49,0004,333
Trading account gains and fees$0148
Additional Noninterest Income$127,0003,319
Total noninterest expense$1,035,0004,009
Salaries and employee benefits$485,0004,283
Premises and equipment expense$155,0003,384
Additional noninterest expense$395,0003,664
Pre-tax net operating income$209,0004,450
Securities gains (losses)$02,210
Applicable income taxes$81,0002,631
Income before extraordinary items$128,0005,072
Extraordinary gains, net$019
Net income$128,0005,075
Minority interest net income$078
Net income of bank and minority interests.$128,0005,076
Net charge-offs$61,0002,868
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$128,0004,921
2011-12-31 (YTD Data)Rank
Total interest income$6,727,0003,775
Total interest expense$2,378,0002,422
Net interest income$4,349,0004,305
Provision for loan and lease losses$675,0002,995
Total noninterest income$429,0004,649
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$217,0004,234
Trading account gains and fees$0146
Additional Noninterest Income$212,0004,390
Total noninterest expense$5,807,0003,136
Salaries and employee benefits$1,959,0004,221
Premises and equipment expense$1,068,0002,269
Additional noninterest expense$2,780,0002,355
Pre-tax net operating income$-1,704,0006,741
Securities gains (losses)$4,0003,534
Applicable income taxes$-129,0006,857
Income before extraordinary items$-1,571,0006,768
Extraordinary gains, net$029
Net income$-1,571,0006,768
Minority interest net income$096
Net income of bank and minority interests.$-1,571,0006,768
Net charge-offs$445,0003,315
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-1,574,6806,745
2011-09-30 (YTD Data)Rank
Total interest income$5,191,0003,741
Total interest expense$1,853,0002,430
Net interest income$3,338,0004,258
Provision for loan and lease losses$675,0002,485
Total noninterest income$256,0005,076
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$159,0004,289
Trading account gains and fees$0145
Additional Noninterest Income$97,0005,129
Total noninterest expense$4,829,0002,885
Salaries and employee benefits$1,492,0004,190
Premises and equipment expense$827,0002,227
Additional noninterest expense$2,510,0002,013
Pre-tax net operating income$-1,910,0006,995
Securities gains (losses)$4,0003,259
Applicable income taxes$-210,0007,095
Income before extraordinary items$-1,696,0007,016
Extraordinary gains, net$021
Net income$-1,696,0007,017
Minority interest net income$087
Net income of bank and minority interests.$-1,696,0007,017
Net charge-offs$617,0002,431
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-1,699,5606,997
2011-06-30 (YTD Data)Rank
Total interest income$3,449,0003,793
Total interest expense$1,267,0002,457
Net interest income$2,182,0004,320
Provision for loan and lease losses$450,0002,433
Total noninterest income$273,0004,296
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$101,0004,371
Trading account gains and fees$0153
Additional Noninterest Income$172,0003,734
Total noninterest expense$2,385,0003,704
Salaries and employee benefits$1,005,0004,194
Premises and equipment expense$545,0002,271
Additional noninterest expense$835,0003,627
Pre-tax net operating income$-380,0006,713
Securities gains (losses)$02,914
Applicable income taxes$-153,0007,178
Income before extraordinary items$-227,0006,656
Extraordinary gains, net$015
Net income$-227,0006,657
Minority interest net income$089
Net income of bank and minority interests.$-227,0006,657
Net charge-offs$368,0002,455
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-227,0006,630
2011-03-31 (YTD Data)Rank
Total interest income$1,721,0003,822
Total interest expense$652,0002,472
Net interest income$1,069,0004,379
Provision for loan and lease losses$225,0002,264
Total noninterest income$147,0004,205
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$47,0004,460
Trading account gains and fees$0158
Additional Noninterest Income$100,0003,570
Total noninterest expense$1,355,0003,367
Salaries and employee benefits$508,0004,182
Premises and equipment expense$286,0002,228
Additional noninterest expense$561,0002,887
Pre-tax net operating income$-364,0007,002
Securities gains (losses)$01,772
Applicable income taxes$-147,0007,342
Income before extraordinary items$-217,0006,910
Extraordinary gains, net$09
Net income$-217,0006,910
Minority interest net income$086
Net income of bank and minority interests.$-217,0006,910
Net charge-offs$110,0002,633
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-217,0006,898
2010-12-31 (YTD Data)Rank
Total interest income$7,653,0003,663
Total interest expense$3,154,0002,496
Net interest income$4,499,0004,246
Provision for loan and lease losses$2,200,0001,952
Total noninterest income$423,0004,872
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$423,0003,426
Total noninterest expense$7,086,0002,700
Salaries and employee benefits$2,077,0004,122
Premises and equipment expense$1,061,0002,351
Additional noninterest expense$3,948,0001,833
Pre-tax net operating income$-4,364,0007,060
Securities gains (losses)$143,0001,874
Applicable income taxes$-520,0007,175
Income before extraordinary items$-3,701,0007,070
Extraordinary gains, net$029
Net income$-3,701,0007,071
Minority interest net income$0111
Net income of bank and minority interests.$-3,701,0007,071
Net charge-offs$2,111,0001,800
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-3,826,8407,064
2010-09-30 (YTD Data)Rank
Total interest income$5,845,0003,691
Total interest expense$2,428,0002,536
Net interest income$3,417,0004,270
Provision for loan and lease losses$1,075,0002,418
Total noninterest income$274,0005,186
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$274,0003,686
Total noninterest expense$3,109,0004,113
Salaries and employee benefits$1,567,0004,143
Premises and equipment expense$795,0002,398
Additional noninterest expense$747,0005,093
Pre-tax net operating income$-493,0006,545
Securities gains (losses)$142,0001,649
Applicable income taxes$-139,0007,132
Income before extraordinary items$-212,0006,452
Extraordinary gains, net$023
Net income$-212,0006,453
Minority interest net income$0110
Net income of bank and minority interests.$-212,0006,452
Net charge-offs$1,440,0001,819
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-302,8806,450
2010-06-30 (YTD Data)Rank
Total interest income$3,969,0003,671
Total interest expense$1,636,0002,597
Net interest income$2,333,0004,212
Provision for loan and lease losses$925,0002,019
Total noninterest income$132,0005,697
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$132,0004,196
Total noninterest expense$2,058,0004,151
Salaries and employee benefits$1,053,0004,143
Premises and equipment expense$533,0002,404
Additional noninterest expense$472,0005,237
Pre-tax net operating income$-518,0006,756
Securities gains (losses)$142,0001,172
Applicable income taxes$-157,0007,274
Income before extraordinary items$-219,0006,588
Extraordinary gains, net$019
Net income$-219,0006,590
Minority interest net income$0105
Net income of bank and minority interests.$-219,0006,589
Net charge-offs$1,362,0001,456
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-309,8806,657
2010-03-31 (YTD Data)Rank
Total interest income$1,981,0003,735
Total interest expense$828,0002,685
Net interest income$1,153,0004,271
Provision for loan and lease losses$250,0002,660
Total noninterest income$86,0005,295
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$86,0003,776
Total noninterest expense$1,039,0004,172
Salaries and employee benefits$520,0004,249
Premises and equipment expense$276,0002,380
Additional noninterest expense$243,0005,193
Pre-tax net operating income$-50,0006,493
Securities gains (losses)$02,284
Applicable income taxes$-22,0007,209
Income before extraordinary items$-28,0006,531
Extraordinary gains, net$016
Net income$-28,0006,533
Minority interest net income$091
Net income of bank and minority interests.$-28,0006,532
Net charge-offs$669,0001,368
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-28,0006,454
2009-12-31 (YTD Data)Rank
Total interest income$8,247,0003,738
Total interest expense$3,661,0002,941
Net interest income$4,586,0004,170
Provision for loan and lease losses$1,530,0002,865
Total noninterest income$847,0003,652
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$847,0002,376
Total noninterest expense$4,240,0004,179
Salaries and employee benefits$1,950,0004,442
Premises and equipment expense$1,049,0002,476
Additional noninterest expense$1,241,0004,649
Pre-tax net operating income$-337,0005,843
Securities gains (losses)$59,0002,529
Applicable income taxes$-109,0006,591
Income before extraordinary items$-169,0005,783
Extraordinary gains, net$034
Net income$-169,0005,782
Minority interest net income$0115
Net income of bank and minority interests.$-169,0005,782
Net charge-offs$903,0002,990
Cash dividends$78,0004,271
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-206,7605,831
2009-09-30 (YTD Data)Rank
Total interest income$6,206,0003,764
Total interest expense$2,792,0003,022
Net interest income$3,414,0004,203
Provision for loan and lease losses$680,0003,327
Total noninterest income$650,0003,680
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$650,0002,401
Total noninterest expense$3,238,0004,135
Salaries and employee benefits$1,462,0004,463
Premises and equipment expense$790,0002,500
Additional noninterest expense$986,0004,434
Pre-tax net operating income$146,0005,133
Securities gains (losses)$59,0002,194
Applicable income taxes$84,0003,004
Income before extraordinary items$121,0005,220
Extraordinary gains, net$027
Net income$121,0005,218
Minority interest net income$0118
Net income of bank and minority interests.$121,0005,218
Net charge-offs$299,0003,708
Cash dividends$78,0003,735
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$83,2405,339
2009-06-30 (YTD Data)Rank
Total interest income$4,213,0003,764
Total interest expense$1,881,0003,112
Net interest income$2,332,0004,105
Provision for loan and lease losses$315,0003,619
Total noninterest income$449,0003,625
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$449,0002,379
Total noninterest expense$2,100,0004,246
Salaries and employee benefits$1,043,0004,309
Premises and equipment expense$471,0002,792
Additional noninterest expense$586,0004,791
Pre-tax net operating income$366,0003,839
Securities gains (losses)$59,0001,805
Applicable income taxes$167,0002,154
Income before extraordinary items$258,0004,205
Extraordinary gains, net$021
Net income$258,0004,205
Minority interest net income$0112
Net income of bank and minority interests.$258,0004,205
Net charge-offs$238,0003,227
Cash dividends$43,0003,706
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$220,2404,303
2009-03-31 (YTD Data)Rank
Total interest income$2,141,0003,754
Total interest expense$943,0003,210
Net interest income$1,198,0004,052
Provision for loan and lease losses$120,0003,591
Total noninterest income$177,0004,054
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$177,0002,677
Total noninterest expense$1,051,0004,161
Salaries and employee benefits$548,0004,171
Premises and equipment expense$240,0002,767
Additional noninterest expense$263,0004,809
Pre-tax net operating income$204,0004,007
Securities gains (losses)$59,0001,231
Applicable income taxes$104,0002,138
Income before extraordinary items$159,0004,243
Extraordinary gains, net$015
Net income$159,0004,246
Minority interest net income$0102
Net income of bank and minority interests.$159,0004,246
Net charge-offs$201,0002,127
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$121,2404,506
2008-12-31 (YTD Data)Rank
Total interest income$9,106,0003,769
Total interest expense$4,476,0003,239
Net interest income$4,630,0004,155
Provision for loan and lease losses$380,0004,218
Total noninterest income$836,0003,780
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-40,0008,201
Additional Noninterest Income$876,0002,332
Total noninterest expense$3,967,0004,257
Salaries and employee benefits$2,277,0004,057
Premises and equipment expense$890,0002,897
Additional noninterest expense$800,0005,472
Pre-tax net operating income$1,119,0003,557
Securities gains (losses)$53,0001,553
Applicable income taxes$470,0001,911
Income before extraordinary items$702,0003,942
Extraordinary gains, net$039
Net income$702,0003,943
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$609,0002,529
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$668,0804,164
2008-09-30 (YTD Data)Rank
Total interest income$6,797,0003,844
Total interest expense$3,430,0003,286
Net interest income$3,367,0004,260
Provision for loan and lease losses$210,0004,122
Total noninterest income$652,0003,785
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-40,0008,287
Additional Noninterest Income$692,0002,334
Total noninterest expense$3,000,0004,221
Salaries and employee benefits$1,739,0004,022
Premises and equipment expense$685,0002,859
Additional noninterest expense$576,0005,536
Pre-tax net operating income$809,0004,087
Securities gains (losses)$53,0001,377
Applicable income taxes$345,0002,312
Income before extraordinary items$517,0004,383
Extraordinary gains, net$031
Net income$517,0004,381
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$371,0002,308
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$483,0804,665
2008-06-30 (YTD Data)Rank
Total interest income$4,503,0003,908
Total interest expense$2,344,0003,340
Net interest income$2,159,0004,366
Provision for loan and lease losses$120,0003,966
Total noninterest income$435,0003,839
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-40,0008,365
Additional Noninterest Income$475,0002,329
Total noninterest expense$1,928,0004,359
Salaries and employee benefits$1,126,0004,139
Premises and equipment expense$424,0003,059
Additional noninterest expense$378,0005,571
Pre-tax net operating income$546,0004,218
Securities gains (losses)$38,0001,635
Applicable income taxes$233,0002,516
Income before extraordinary items$351,0004,732
Extraordinary gains, net$021
Net income$351,0004,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$181,0002,340
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$326,6804,805
2008-03-31 (YTD Data)Rank
Total interest income$2,295,0003,949
Total interest expense$1,212,0003,421
Net interest income$1,083,0004,368
Provision for loan and lease losses$60,0003,470
Total noninterest income$180,0004,202
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-38,0008,426
Additional Noninterest Income$218,0002,449
Total noninterest expense$936,0004,441
Salaries and employee benefits$547,0004,248
Premises and equipment expense$218,0002,990
Additional noninterest expense$171,0005,802
Pre-tax net operating income$267,0004,406
Securities gains (losses)$9,0002,013
Applicable income taxes$110,0002,677
Income before extraordinary items$166,0005,052
Extraordinary gains, net$015
Net income$166,0005,056
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0001,694
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$160,2405,006
2007-12-31 (YTD Data)Rank
Total interest income$8,967,0004,046
Total interest expense$4,546,0003,693
Net interest income$4,421,0004,339
Provision for loan and lease losses$240,0003,573
Total noninterest income$915,0003,717
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-7,0008,458
Additional Noninterest Income$922,0002,342
Total noninterest expense$4,066,0004,072
Salaries and employee benefits$2,302,0003,949
Premises and equipment expense$896,0002,811
Additional noninterest expense$868,0005,067
Pre-tax net operating income$1,030,0004,686
Securities gains (losses)$97,000615
Applicable income taxes$451,0002,862
Income before extraordinary items$676,0005,126
Extraordinary gains, net$039
Net income$676,0005,128
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$203,0002,847
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$613,9205,291
2007-09-30 (YTD Data)Rank
Total interest income$6,608,0004,112
Total interest expense$3,312,0003,770
Net interest income$3,296,0004,381
Provision for loan and lease losses$180,0003,151
Total noninterest income$765,0003,497
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$53,000136
Additional Noninterest Income$712,0002,295
Total noninterest expense$3,107,0003,987
Salaries and employee benefits$1,743,0003,915
Premises and equipment expense$680,0002,777
Additional noninterest expense$684,0004,867
Pre-tax net operating income$774,0004,909
Securities gains (losses)$84,000525
Applicable income taxes$343,0003,007
Income before extraordinary items$515,0005,325
Extraordinary gains, net$033
Net income$515,0005,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$148,0002,325
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$461,2405,524
2007-06-30 (YTD Data)Rank
Total interest income$4,278,0004,227
Total interest expense$2,132,0003,870
Net interest income$2,146,0004,484
Provision for loan and lease losses$120,0002,960
Total noninterest income$538,0003,408
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$45,000127
Additional Noninterest Income$493,0002,262
Total noninterest expense$2,080,0004,010
Salaries and employee benefits$1,170,0003,926
Premises and equipment expense$448,0002,829
Additional noninterest expense$462,0004,834
Pre-tax net operating income$484,0005,105
Securities gains (losses)$51,000530
Applicable income taxes$214,0003,178
Income before extraordinary items$321,0005,515
Extraordinary gains, net$029
Net income$321,0005,515
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$108,0001,978
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$288,3605,732
2007-03-31 (YTD Data)Rank
Total interest income$2,141,0004,195
Total interest expense$1,070,0003,823
Net interest income$1,071,0004,498
Provision for loan and lease losses$60,0002,747
Total noninterest income$245,0003,582
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$4,000181
Additional Noninterest Income$241,0002,270
Total noninterest expense$1,029,0004,056
Salaries and employee benefits$579,0003,984
Premises and equipment expense$230,0002,784
Additional noninterest expense$220,0004,940
Pre-tax net operating income$227,0005,249
Securities gains (losses)$18,000586
Applicable income taxes$98,0003,297
Income before extraordinary items$147,0005,685
Extraordinary gains, net$022
Net income$147,0005,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0002,851
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$135,4805,839
2006-12-31 (YTD Data)Rank
Total interest income$8,818,0003,927
Total interest expense$4,184,0003,485
Net interest income$4,634,0004,256
Provision for loan and lease losses$961,0001,073
Total noninterest income$977,0003,599
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$39,000105
Additional Noninterest Income$938,0002,330
Total noninterest expense$6,199,0002,797
Salaries and employee benefits$4,362,0002,242
Premises and equipment expense$946,0002,601
Additional noninterest expense$891,0004,891
Pre-tax net operating income$-1,549,0008,532
Securities gains (losses)$-650,0008,537
Applicable income taxes$-921,0008,624
Income before extraordinary items$-1,278,0008,521
Extraordinary gains, net$051
Net income$-1,278,0008,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0002,959
Cash dividends$4,500,000780
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-862,0008,414
2006-09-30 (YTD Data)Rank
Total interest income$6,584,0003,909
Total interest expense$3,070,0003,452
Net interest income$3,514,0004,240
Provision for loan and lease losses$901,000829
Total noninterest income$732,0003,610
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-7,0008,717
Additional Noninterest Income$739,0002,261
Total noninterest expense$5,154,0002,554
Salaries and employee benefits$3,846,0001,890
Premises and equipment expense$737,0002,522
Additional noninterest expense$571,0005,376
Pre-tax net operating income$-1,809,0008,686
Securities gains (losses)$-652,0008,649
Applicable income taxes$-1,026,0008,719
Income before extraordinary items$-1,435,0008,667
Extraordinary gains, net$045
Net income$-1,435,0008,667
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0003,024
Cash dividends$4,500,000572
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-1,017,7208,601
2006-06-30 (YTD Data)Rank
Total interest income$4,341,0003,898
Total interest expense$2,012,0003,356
Net interest income$2,329,0004,265
Provision for loan and lease losses$122,0002,969
Total noninterest income$497,0003,547
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$6,000113
Additional Noninterest Income$491,0002,240
Total noninterest expense$1,783,0004,336
Salaries and employee benefits$991,0004,292
Premises and equipment expense$421,0002,875
Additional noninterest expense$371,0005,458
Pre-tax net operating income$921,0003,992
Securities gains (losses)$-667,0008,714
Applicable income taxes$104,0004,474
Income before extraordinary items$150,0007,158
Extraordinary gains, net$039
Net income$150,0007,159
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0002,027
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$576,8804,534
2006-03-31 (YTD Data)Rank
Total interest income$2,170,0003,841
Total interest expense$1,002,0003,251
Net interest income$1,168,0004,236
Provision for loan and lease losses$59,0002,959
Total noninterest income$269,0003,313
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$8,00098
Additional Noninterest Income$261,0002,145
Total noninterest expense$896,0004,333
Salaries and employee benefits$497,0004,306
Premises and equipment expense$213,0002,850
Additional noninterest expense$186,0005,401
Pre-tax net operating income$482,0003,827
Securities gains (losses)$2,000793
Applicable income taxes$199,0002,615
Income before extraordinary items$285,0004,547
Extraordinary gains, net$021
Net income$285,0004,547
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0001,896
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$283,7204,550
2005-12-31 (YTD Data)Rank
Total interest income$8,293,0003,658
Total interest expense$3,551,0002,905
Net interest income$4,742,0004,114
Provision for loan and lease losses$221,0003,425
Total noninterest income$1,103,0003,328
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$7,000126
Additional Noninterest Income$1,096,0002,082
Total noninterest expense$3,881,0003,948
Salaries and employee benefits$2,255,0003,782
Premises and equipment expense$855,0002,716
Additional noninterest expense$771,0005,290
Pre-tax net operating income$1,743,0004,029
Securities gains (losses)$-525,0008,705
Applicable income taxes$442,0003,557
Income before extraordinary items$776,0005,411
Extraordinary gains, net$046
Net income$776,0005,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0003,222
Cash dividends$500,0003,617
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,112,0004,488
2005-09-30 (YTD Data)Rank
Total interest income$6,170,0003,617
Total interest expense$2,588,0002,851
Net interest income$3,582,0004,086
Provision for loan and lease losses$171,0003,290
Total noninterest income$839,0003,307
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$839,0002,056
Total noninterest expense$2,757,0004,094
Salaries and employee benefits$1,552,0003,984
Premises and equipment expense$645,0002,691
Additional noninterest expense$560,0005,342
Pre-tax net operating income$1,493,0003,766
Securities gains (losses)$-525,0008,788
Applicable income taxes$397,0003,335
Income before extraordinary items$571,0005,583
Extraordinary gains, net$035
Net income$571,0005,586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0003,321
Cash dividends$500,0002,773
Sale, conversion, retirement of capital stock, net$0769
Net operating income$907,0004,399
2005-06-30 (YTD Data)Rank
Total interest income$4,058,0003,585
Total interest expense$1,666,0002,791
Net interest income$2,392,0004,058
Provision for loan and lease losses$135,0002,835
Total noninterest income$526,0003,402
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$526,0002,113
Total noninterest expense$1,881,0004,003
Salaries and employee benefits$1,068,0003,882
Premises and equipment expense$424,0002,694
Additional noninterest expense$389,0005,185
Pre-tax net operating income$902,0003,985
Securities gains (losses)$-529,0008,817
Applicable income taxes$153,0004,217
Income before extraordinary items$220,0006,765
Extraordinary gains, net$030
Net income$220,0006,766
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0002,872
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$558,5604,558
2005-03-31 (YTD Data)Rank
Total interest income$2,004,0003,584
Total interest expense$809,0002,755
Net interest income$1,195,0004,075
Provision for loan and lease losses$48,0003,267
Total noninterest income$233,0003,628
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$233,0002,259
Total noninterest expense$954,0003,987
Salaries and employee benefits$533,0003,894
Premises and equipment expense$216,0002,679
Additional noninterest expense$205,0004,984
Pre-tax net operating income$426,0004,098
Securities gains (losses)$1,0001,514
Applicable income taxes$175,0002,812
Income before extraordinary items$252,0004,847
Extraordinary gains, net$024
Net income$252,0004,848
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0001,912
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$251,3604,817
2004-12-31 (YTD Data)Rank
Total interest income$7,713,0003,507
Total interest expense$3,137,0002,526
Net interest income$4,576,0004,066
Provision for loan and lease losses$-30,0008,722
Total noninterest income$1,033,0003,461
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,033,0002,104
Total noninterest expense$3,737,0003,954
Salaries and employee benefits$2,139,0003,771
Premises and equipment expense$894,0002,540
Additional noninterest expense$704,0005,512
Pre-tax net operating income$1,902,0003,624
Securities gains (losses)$03,819
Applicable income taxes$796,0002,542
Income before extraordinary items$1,106,0004,420
Extraordinary gains, net$034
Net income$1,106,0004,421
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,0002,939
Cash dividends$250,0004,586
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,106,0004,347
2004-09-30 (YTD Data)Rank
Total interest income$5,757,0003,499
Total interest expense$2,354,0002,487
Net interest income$3,403,0004,088
Provision for loan and lease losses$-72,0008,858
Total noninterest income$776,0003,484
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$776,0002,117
Total noninterest expense$2,804,0003,919
Salaries and employee benefits$1,615,0003,736
Premises and equipment expense$674,0002,513
Additional noninterest expense$515,0005,552
Pre-tax net operating income$1,447,0003,658
Securities gains (losses)$03,710
Applicable income taxes$495,0002,917
Income before extraordinary items$952,0004,128
Extraordinary gains, net$026
Net income$952,0004,128
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0002,669
Cash dividends$250,0003,676
Sale, conversion, retirement of capital stock, net$0738
Net operating income$952,0004,059
2004-06-30 (YTD Data)Rank
Total interest income$3,808,0003,510
Total interest expense$1,565,0002,476
Net interest income$2,243,0004,128
Provision for loan and lease losses$-105,0008,965
Total noninterest income$508,0003,537
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$508,0002,165
Total noninterest expense$1,903,0003,897
Salaries and employee benefits$1,103,0003,689
Premises and equipment expense$455,0002,476
Additional noninterest expense$345,0005,557
Pre-tax net operating income$953,0003,643
Securities gains (losses)$03,413
Applicable income taxes$310,0003,029
Income before extraordinary items$643,0004,047
Extraordinary gains, net$021
Net income$643,0004,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0002,427
Cash dividends$250,0003,124
Sale, conversion, retirement of capital stock, net$0638
Net operating income$643,0003,968
2004-03-31 (YTD Data)Rank
Total interest income$1,907,0003,524
Total interest expense$783,0002,497
Net interest income$1,124,0004,119
Provision for loan and lease losses$-171,0009,053
Total noninterest income$229,0003,720
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$229,0002,261
Total noninterest expense$959,0003,888
Salaries and employee benefits$559,0003,671
Premises and equipment expense$226,0002,509
Additional noninterest expense$174,0005,529
Pre-tax net operating income$565,0003,234
Securities gains (losses)$02,934
Applicable income taxes$217,0002,435
Income before extraordinary items$348,0003,863
Extraordinary gains, net$016
Net income$348,0003,862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0001,853
Cash dividends$250,0001,912
Sale, conversion, retirement of capital stock, net$0464
Net operating income$348,0003,745
2003-12-31 (YTD Data)Rank
Total interest income$7,755,0003,530
Total interest expense$3,551,0002,472
Net interest income$4,204,0004,207
Provision for loan and lease losses$161,0004,464
Total noninterest income$1,058,0003,597
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$1,058,0002,306
Total noninterest expense$3,548,0004,064
Salaries and employee benefits$2,001,0003,923
Premises and equipment expense$805,0002,744
Additional noninterest expense$742,0005,310
Pre-tax net operating income$1,553,0004,037
Securities gains (losses)$14,0003,435
Applicable income taxes$658,0002,900
Income before extraordinary items$909,0004,912
Extraordinary gains, net$054
Net income$909,0004,913
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$148,0003,398
Cash dividends$1,450,0001,776
Sale, conversion, retirement of capital stock, net$0868
Net operating income$900,0404,777
2003-09-30 (YTD Data)Rank
Total interest income$5,855,0003,559
Total interest expense$2,727,0002,511
Net interest income$3,128,0004,258
Provision for loan and lease losses$96,0004,730
Total noninterest income$801,0003,636
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$801,0002,370
Total noninterest expense$2,658,0004,050
Salaries and employee benefits$1,513,0003,883
Premises and equipment expense$588,0002,827
Additional noninterest expense$557,0005,273
Pre-tax net operating income$1,175,0004,135
Securities gains (losses)$12,0003,246
Applicable income taxes$517,0002,967
Income before extraordinary items$670,0005,107
Extraordinary gains, net$040
Net income$670,0005,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$106,0003,148
Cash dividends$200,0004,010
Sale, conversion, retirement of capital stock, net$0722
Net operating income$662,3204,953
2003-06-30 (YTD Data)Rank
Total interest income$4,013,0003,508
Total interest expense$1,864,0002,530
Net interest income$2,149,0004,173
Provision for loan and lease losses$84,0004,244
Total noninterest income$508,0003,700
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$508,0002,421
Total noninterest expense$1,780,0004,038
Salaries and employee benefits$1,034,0003,805
Premises and equipment expense$396,0002,795
Additional noninterest expense$350,0005,473
Pre-tax net operating income$793,0004,090
Securities gains (losses)$5,0003,210
Applicable income taxes$335,0003,034
Income before extraordinary items$463,0005,002
Extraordinary gains, net$030
Net income$463,0005,002
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0002,704
Cash dividends$200,0003,438
Sale, conversion, retirement of capital stock, net$0589
Net operating income$459,8004,819
2003-03-31 (YTD Data)Rank
Total interest income$2,028,0003,483
Total interest expense$947,0002,551
Net interest income$1,081,0004,160
Provision for loan and lease losses$34,0004,352
Total noninterest income$230,0003,823
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$230,0002,478
Total noninterest expense$919,0003,933
Salaries and employee benefits$545,0003,627
Premises and equipment expense$194,0002,827
Additional noninterest expense$180,0005,349
Pre-tax net operating income$358,0004,329
Securities gains (losses)$5,0002,406
Applicable income taxes$148,0003,248
Income before extraordinary items$215,0005,131
Extraordinary gains, net$021
Net income$215,0005,130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0002,069
Cash dividends$200,0002,197
Sale, conversion, retirement of capital stock, net$0419
Net operating income$211,8004,992
2002-12-31 (YTD Data)Rank
Total interest income$7,855,0003,698
Total interest expense$3,677,0002,960
Net interest income$4,178,0004,209
Provision for loan and lease losses$146,0004,995
Total noninterest income$943,0003,612
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$943,0002,266
Total noninterest expense$3,431,0004,039
Salaries and employee benefits$1,936,0003,841
Premises and equipment expense$733,0002,881
Additional noninterest expense$762,0005,107
Pre-tax net operating income$1,544,0004,036
Securities gains (losses)$132,0001,494
Applicable income taxes$717,0002,797
Income before extraordinary items$959,0004,707
Extraordinary gains, net$070
Net income$959,0004,705
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$138,0003,648
Cash dividends$800,0002,639
Sale, conversion, retirement of capital stock, net$0862
Net operating income$874,5204,821
2001-12-31 (YTD Data)Rank
Total interest income$9,133,0003,593
Total interest expense$5,150,0003,077
Net interest income$3,983,0004,143
Provision for loan and lease losses$369,0002,791
Total noninterest income$860,0003,675
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$860,0002,276
Total noninterest expense$3,124,0004,202
Salaries and employee benefits$1,796,0003,925
Premises and equipment expense$660,0003,101
Additional noninterest expense$668,0005,440
Pre-tax net operating income$1,350,0004,130
Securities gains (losses)$20,0003,157
Applicable income taxes$529,0003,224
Income before extraordinary items$841,0004,751
Extraordinary gains, net$0105
Net income$841,0004,753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0003,371
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$828,2004,666
2000-12-31 (YTD Data)Rank
Total interest income$9,651,0003,509
Total interest expense$6,147,0002,716
Net interest income$3,504,0004,602
Provision for loan and lease losses$92,0005,481
Total noninterest income$903,0003,384
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$903,0001,984
Total noninterest expense$3,020,0004,204
Salaries and employee benefits$1,655,0004,038
Premises and equipment expense$670,0002,981
Additional noninterest expense$695,0005,205
Pre-tax net operating income$1,295,0004,511
Securities gains (losses)$2,0001,609
Applicable income taxes$486,0003,548
Income before extraordinary items$811,0005,005
Extraordinary gains, net$038
Net income$811,0005,004
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0005,200
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$809,7205,010
1999-12-31 (YTD Data)Rank
Total interest income$8,628,0003,646
Total interest expense$5,180,0002,816
Net interest income$3,448,0004,698
Provision for loan and lease losses$225,0003,305
Total noninterest income$809,0003,594
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$809,0002,147
Total noninterest expense$2,821,0004,443
Salaries and employee benefits$1,602,0004,123
Premises and equipment expense$597,0003,268
Additional noninterest expense$622,0005,690
Pre-tax net operating income$1,211,0004,738
Securities gains (losses)$11,0001,705
Applicable income taxes$454,0003,839
Income before extraordinary items$768,0005,205
Extraordinary gains, net$035
Net income$768,0005,204
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0003,925
Cash dividends$500,0003,483
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$760,9605,200
1998-12-31 (YTD Data)Rank
Total interest income$8,473,0003,724
Total interest expense$5,000,0002,998
Net interest income$3,473,0004,636
Provision for loan and lease losses$82,0005,540
Total noninterest income$713,0003,920
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$713,0002,349
Total noninterest expense$2,768,0004,422
Salaries and employee benefits$1,614,0004,010
Premises and equipment expense$556,0003,400
Additional noninterest expense$598,0005,773
Pre-tax net operating income$1,336,0004,538
Securities gains (losses)$6,0003,324
Applicable income taxes$515,0003,762
Income before extraordinary items$827,0005,087
Extraordinary gains, net$032
Net income$827,0005,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0004,094
Cash dividends$1,000,0002,191
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$823,1605,017
1997-12-31 (YTD Data)Rank
Total interest income$7,894,0004,025
Total interest expense$4,566,0003,252
Net interest income$3,328,0004,908
Provision for loan and lease losses$30,0007,369
Total noninterest income$600,0004,406
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$600,0002,472
Total noninterest expense$2,734,0004,433
Salaries and employee benefits$1,560,0004,110
Premises and equipment expense$600,0003,154
Additional noninterest expense$574,0005,966
Pre-tax net operating income$1,164,0005,343
Securities gains (losses)$1,0003,559
Applicable income taxes$466,0004,426
Income before extraordinary items$699,0005,912
Extraordinary gains, net$044
Net income$699,0005,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0004,981
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$698,3605,869
1996-12-31 (YTD Data)Rank
Total interest income$7,344,0004,381
Total interest expense$4,137,0003,591
Net interest income$3,207,0005,190
Provision for loan and lease losses$09,041
Total noninterest income$559,0004,786
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$559,0002,710
Total noninterest expense$3,360,0003,926
Salaries and employee benefits$1,498,0004,307
Premises and equipment expense$573,0003,356
Additional noninterest expense$1,289,0003,558
Pre-tax net operating income$406,0008,465
Securities gains (losses)$35,0001,578
Applicable income taxes$178,0007,462
Income before extraordinary items$263,0008,721
Extraordinary gains, net$053
Net income$263,0008,719
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0005,970
Cash dividends$2,000,0001,264
Sale, conversion, retirement of capital stock, net$0953
Net operating income$240,6008,856
1995-12-31 (YTD Data)Rank
Total interest income$6,875,0004,640
Total interest expense$3,691,0003,962
Net interest income$3,184,0005,238
Provision for loan and lease losses$08,958
Total noninterest income$397,0006,020
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$397,0003,328
Total noninterest expense$2,539,0004,935
Salaries and employee benefits$1,345,0004,728
Premises and equipment expense$520,0003,637
Additional noninterest expense$674,0006,035
Pre-tax net operating income$1,042,0005,819
Securities gains (losses)$13,0002,193
Applicable income taxes$423,0004,753
Income before extraordinary items$632,0006,419
Extraordinary gains, net$065
Net income$632,0006,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,176
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$623,6806,461
1994-12-31 (YTD Data)Rank
Total interest income$5,750,0005,051
Total interest expense$2,948,0004,024
Net interest income$2,802,0005,906
Provision for loan and lease losses$14,0008,180
Total noninterest income$378,0006,357
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$378,0003,534
Total noninterest expense$2,155,0005,853
Salaries and employee benefits$1,074,0005,755
Premises and equipment expense$452,0004,133
Additional noninterest expense$629,0006,821
Pre-tax net operating income$1,011,0005,906
Securities gains (losses)$-16,00010,174
Applicable income taxes$430,0004,520
Income before extraordinary items$565,0006,800
Extraordinary gains, net$0249
Net income$565,0006,815
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,150
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$575,2406,781
1993-12-31 (YTD Data)Rank
Total interest income$5,776,0005,128
Total interest expense$3,053,0004,058
Net interest income$2,723,0006,126
Provision for loan and lease losses$27,0008,602
Total noninterest income$390,0006,595
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$390,0003,812
Total noninterest expense$2,099,0006,087
Salaries and employee benefits$981,0006,237
Premises and equipment expense$443,0004,322
Additional noninterest expense$675,0006,747
Pre-tax net operating income$987,0005,931
Securities gains (losses)$12,0005,266
Applicable income taxes$377,0005,218
Income before extraordinary items$622,0006,619
Extraordinary gains, net$120,0001,422
Net income$742,0006,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0005,980
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$614,3206,424
1992-12-31 (YTD Data)Rank
Total interest income$6,728,0004,994
Total interest expense$3,866,0004,193
Net interest income$2,862,0005,948
Provision for loan and lease losses$9,00011,277
Total noninterest income$358,0007,002
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$358,0003,975
Total noninterest expense$2,340,0005,608
Salaries and employee benefits$952,0006,309
Premises and equipment expense$575,0003,505
Additional noninterest expense$813,0005,988
Pre-tax net operating income$871,0006,243
Securities gains (losses)$9,0006,537
Applicable income taxes$381,0004,978
Income before extraordinary items$499,0007,346
Extraordinary gains, net$01,422
Net income$499,0007,440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0007,355
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$493,2407,013

* 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.