Home > Royal Banks of Missouri > Income and Expense

Royal Banks of Missouri, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$45,520,0001,011
Total interest expense$15,404,000960
Net interest income$30,116,0001,041
Provision for loan and lease losses$243,0001,848
Total noninterest income$3,875,0001,388
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,256,000846
Trading account gains and feesNANA
Additional Noninterest Income$2,619,0001,377
Total noninterest expense$22,397,0001,100
Salaries and employee benefits$11,437,0001,215
Premises and equipment expense$3,156,000821
Additional noninterest expense$2,619,0001,377
Pre-tax net operating income$11,351,0001,060
Securities gains (losses)$79,000297
Applicable income taxes$2,468,000845
Income before extraordinary items$8,962,0001,109
Extraordinary gains, net$054
Net income$8,962,0001,122
Minority interest net income$088
Net income of bank and minority interests.$8,962,0001,112
Net charge-offs$25,0002,107
Cash dividends$4,076,000943
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,899,5901,137
2023-09-30 (YTD Data)Rank
Total interest income$33,437,0001,004
Total interest expense$10,531,000957
Net interest income$22,906,0001,032
Provision for loan and lease losses$173,0001,795
Total noninterest income$3,191,0001,300
Gross Fiduciary activities income$0950
Service charges on deposit accounts$943,000841
Trading account gains and feesNANA
Additional Noninterest Income$2,248,0001,263
Total noninterest expense$16,883,0001,093
Salaries and employee benefits$8,626,0001,203
Premises and equipment expense$2,287,000855
Additional noninterest expense$2,248,0001,263
Pre-tax net operating income$9,041,0001,050
Securities gains (losses)$42,000279
Applicable income taxes$1,976,000834
Income before extraordinary items$7,107,0001,104
Extraordinary gains, net$052
Net income$7,107,0001,109
Minority interest net income$081
Net income of bank and minority interests.$7,107,0001,104
Net charge-offs$38,0001,595
Cash dividends$3,826,000746
Sale, conversion, retirement of capital stock, net$0507
Net operating income$7,073,8201,128
2023-06-30 (YTD Data)Rank
Total interest income$21,827,000996
Total interest expense$6,332,000944
Net interest income$15,495,0001,017
Provision for loan and lease losses$94,0001,855
Total noninterest income$2,449,0001,155
Gross Fiduciary activities income$0931
Service charges on deposit accounts$626,000834
Trading account gains and feesNANA
Additional Noninterest Income$1,823,0001,043
Total noninterest expense$11,502,0001,068
Salaries and employee benefits$5,790,0001,195
Premises and equipment expense$1,466,000880
Additional noninterest expense$1,823,0001,042
Pre-tax net operating income$6,348,0001,007
Securities gains (losses)$31,000356
Applicable income taxes$1,395,000825
Income before extraordinary items$4,984,0001,058
Extraordinary gains, net$051
Net income$4,984,0001,071
Minority interest net income$081
Net income of bank and minority interests.$4,984,0001,058
Net charge-offs$11,0001,777
Cash dividends$2,328,000776
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,959,5101,069
2023-03-31 (YTD Data)Rank
Total interest income$10,730,000999
Total interest expense$2,899,000914
Net interest income$7,831,0001,012
Provision for loan and lease losses$47,0001,721
Total noninterest income$694,0001,631
Gross Fiduciary activities income$0913
Service charges on deposit accounts$306,000849
Trading account gains and feesNANA
Additional Noninterest Income$388,0001,765
Total noninterest expense$5,406,0001,141
Salaries and employee benefits$2,909,0001,210
Premises and equipment expense$715,000927
Additional noninterest expense$388,0001,765
Pre-tax net operating income$3,072,0001,059
Securities gains (losses)$20,000439
Applicable income taxes$671,000865
Income before extraordinary items$2,421,0001,102
Extraordinary gains, net$04
Net income$2,421,0001,101
Minority interest net income$048
Net income of bank and minority interests.$2,421,0001,101
Net charge-offs$15,0001,224
Cash dividends$1,728,000545
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,405,2001,124
2022-12-31 (YTD Data)Rank
Total interest income$35,091,0001,001
Total interest expense$4,283,000883
Net interest income$30,808,0001,009
Provision for loan and lease losses$1,142,000748
Total noninterest income$3,326,0001,534
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,092,000944
Trading account gains and feesNANA
Additional Noninterest Income$2,234,0001,527
Total noninterest expense$20,241,0001,175
Salaries and employee benefits$10,514,0001,269
Premises and equipment expense$2,753,000932
Additional noninterest expense$2,234,0001,527
Pre-tax net operating income$12,751,0001,071
Securities gains (losses)$17,000362
Applicable income taxes$2,722,000882
Income before extraordinary items$10,046,0001,100
Extraordinary gains, net$05
Net income$10,046,0001,099
Minority interest net income$063
Net income of bank and minority interests.$10,046,0001,100
Net charge-offs$3,055,000219
Cash dividends$4,173,000898
Sale, conversion, retirement of capital stock, net$0568
Net operating income$10,032,5701,123
2022-09-30 (YTD Data)Rank
Total interest income$24,895,0001,008
Total interest expense$2,536,000830
Net interest income$22,359,0001,020
Provision for loan and lease losses$1,079,000591
Total noninterest income$2,638,0001,506
Gross Fiduciary activities income$0968
Service charges on deposit accounts$811,000966
Trading account gains and feesNANA
Additional Noninterest Income$1,827,0001,464
Total noninterest expense$15,108,0001,183
Salaries and employee benefits$7,871,0001,269
Premises and equipment expense$2,049,000930
Additional noninterest expense$1,827,0001,464
Pre-tax net operating income$8,810,0001,118
Securities gains (losses)$-2,0003,546
Applicable income taxes$1,851,000937
Income before extraordinary items$6,957,0001,162
Extraordinary gains, net$04
Net income$6,957,0001,159
Minority interest net income$057
Net income of bank and minority interests.$6,957,0001,162
Net charge-offs$3,059,000171
Cash dividends$3,683,000732
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,958,5801,183
2022-06-30 (YTD Data)Rank
Total interest income$15,809,0001,009
Total interest expense$1,545,000745
Net interest income$14,264,0001,033
Provision for loan and lease losses$68,0001,729
Total noninterest income$1,272,0001,800
Gross Fiduciary activities income$0925
Service charges on deposit accounts$545,000947
Trading account gains and feesNANA
Additional Noninterest Income$727,0002,021
Total noninterest expense$9,969,0001,180
Salaries and employee benefits$5,241,0001,270
Premises and equipment expense$1,344,000932
Additional noninterest expense$3,384,0001,073
Pre-tax net operating income$5,499,0001,127
Securities gains (losses)$15,000345
Applicable income taxes$1,167,000914
Income before extraordinary items$4,347,0001,158
Extraordinary gains, net$04
Net income$4,347,0001,156
Minority interest net income$060
Net income of bank and minority interests.$4,347,0001,158
Net charge-offs$72,000838
Cash dividends$2,180,000792
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,335,1501,189
2022-03-31 (YTD Data)Rank
Total interest income$8,127,000963
Total interest expense$764,000713
Net interest income$7,363,000978
Provision for loan and lease losses$34,0001,525
Total noninterest income$601,0001,874
Gross Fiduciary activities income$0892
Service charges on deposit accounts$277,000938
Trading account gains and feesNANA
Additional Noninterest Income$324,0002,101
Total noninterest expense$4,923,0001,186
Salaries and employee benefits$2,565,0001,288
Premises and equipment expense$690,000918
Additional noninterest expense$1,668,0001,066
Pre-tax net operating income$3,007,0001,010
Securities gains (losses)$26,000264
Applicable income taxes$651,000840
Income before extraordinary items$2,382,0001,056
Extraordinary gains, net$04
Net income$2,382,0001,054
Minority interest net income$050
Net income of bank and minority interests.$2,382,0001,056
Net charge-offs$461,000240
Cash dividends$1,801,000503
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,361,4601,073
2021-12-31 (YTD Data)Rank
Total interest income$29,388,0001,076
Total interest expense$3,572,000763
Net interest income$25,816,0001,101
Provision for loan and lease losses$175,0001,845
Total noninterest income$2,639,0001,947
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,118,000892
Trading account gains and feesNANA
Additional Noninterest Income$1,521,0002,191
Total noninterest expense$17,332,0001,309
Salaries and employee benefits$8,902,0001,426
Premises and equipment expense$2,307,0001,066
Additional noninterest expense$6,123,0001,122
Pre-tax net operating income$10,948,0001,201
Securities gains (losses)$42,0001,206
Applicable income taxes$2,176,0001,042
Income before extraordinary items$8,814,0001,255
Extraordinary gains, net$010
Net income$8,814,0001,254
Minority interest net income$074
Net income of bank and minority interests.$8,814,0001,255
Net charge-offs$50,0001,657
Cash dividends$2,209,0001,436
Sale, conversion, retirement of capital stock, net$0582
Net operating income$8,780,4001,239
2021-09-30 (YTD Data)Rank
Total interest income$21,871,0001,108
Total interest expense$3,069,000696
Net interest income$18,802,0001,154
Provision for loan and lease losses$122,0001,836
Total noninterest income$1,844,0002,061
Gross Fiduciary activities income$0957
Service charges on deposit accounts$843,000881
Trading account gains and feesNANA
Additional Noninterest Income$1,001,0002,384
Total noninterest expense$12,392,0001,357
Salaries and employee benefits$6,462,0001,465
Premises and equipment expense$1,590,0001,168
Additional noninterest expense$4,340,0001,171
Pre-tax net operating income$8,132,0001,260
Securities gains (losses)$109,000770
Applicable income taxes$1,707,0001,057
Income before extraordinary items$6,534,0001,311
Extraordinary gains, net$08
Net income$6,534,0001,311
Minority interest net income$069
Net income of bank and minority interests.$6,534,0001,311
Net charge-offs$33,0001,530
Cash dividends$2,024,0001,144
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,447,8901,306
2021-06-30 (YTD Data)Rank
Total interest income$13,673,0001,159
Total interest expense$2,068,000722
Net interest income$11,605,0001,215
Provision for loan and lease losses$81,0001,840
Total noninterest income$1,282,0001,965
Gross Fiduciary activities income$0951
Service charges on deposit accounts$554,000865
Trading account gains and feesNANA
Additional Noninterest Income$728,0002,263
Total noninterest expense$7,681,0001,422
Salaries and employee benefits$4,084,0001,537
Premises and equipment expense$995,0001,223
Additional noninterest expense$2,602,0001,272
Pre-tax net operating income$5,125,0001,289
Securities gains (losses)$01,818
Applicable income taxes$1,161,0001,033
Income before extraordinary items$3,964,0001,410
Extraordinary gains, net$06
Net income$3,964,0001,410
Minority interest net income$067
Net income of bank and minority interests.$3,964,0001,410
Net charge-offs$81,000987
Cash dividends$1,247,0001,198
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,964,0001,374
2021-03-31 (YTD Data)Rank
Total interest income$6,695,0001,186
Total interest expense$1,035,000770
Net interest income$5,660,0001,239
Provision for loan and lease losses$46,0001,789
Total noninterest income$642,0001,976
Gross Fiduciary activities income$0922
Service charges on deposit accounts$281,000833
Trading account gains and feesNANA
Additional Noninterest Income$361,0002,260
Total noninterest expense$3,883,0001,403
Salaries and employee benefits$1,998,0001,549
Premises and equipment expense$514,0001,196
Additional noninterest expense$1,371,0001,195
Pre-tax net operating income$2,373,0001,353
Securities gains (losses)$01,392
Applicable income taxes$526,0001,101
Income before extraordinary items$1,847,0001,475
Extraordinary gains, net$03
Net income$1,847,0001,475
Minority interest net income$055
Net income of bank and minority interests.$1,847,0001,475
Net charge-offs$-7,0003,920
Cash dividends$1,007,000732
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,847,0001,438
2020-12-31 (YTD Data)Rank
Total interest income$29,487,0001,074
Total interest expense$6,788,000698
Net interest income$22,699,0001,157
Provision for loan and lease losses$1,257,0001,380
Total noninterest income$2,316,0001,954
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$804,0001,132
Trading account gains and feesNANA
Additional Noninterest Income$1,512,0002,073
Total noninterest expense$14,261,0001,459
Salaries and employee benefits$7,368,0001,609
Premises and equipment expense$1,802,0001,300
Additional noninterest expense$5,091,0001,252
Pre-tax net operating income$9,497,0001,105
Securities gains (losses)$342,000762
Applicable income taxes$2,201,000881
Income before extraordinary items$7,638,0001,178
Extraordinary gains, net$04
Net income$7,638,0001,178
Minority interest net income$072
Net income of bank and minority interests.$7,638,0001,178
Net charge-offs$57,0002,333
Cash dividends$2,762,0001,205
Sale, conversion, retirement of capital stock, net$0566
Net operating income$7,367,8201,178
2020-09-30 (YTD Data)Rank
Total interest income$21,262,0001,114
Total interest expense$5,550,000693
Net interest income$15,712,0001,215
Provision for loan and lease losses$1,202,0001,219
Total noninterest income$3,245,0001,354
Gross Fiduciary activities income$0981
Service charges on deposit accounts$460,0001,375
Trading account gains and feesNANA
Additional Noninterest Income$2,785,0001,230
Total noninterest expense$10,799,0001,435
Salaries and employee benefits$5,527,0001,599
Premises and equipment expense$1,310,0001,336
Additional noninterest expense$3,962,0001,193
Pre-tax net operating income$6,956,0001,092
Securities gains (losses)$341,000642
Applicable income taxes$1,556,000874
Income before extraordinary items$5,741,0001,139
Extraordinary gains, net$04
Net income$5,741,0001,139
Minority interest net income$065
Net income of bank and minority interests.$5,741,0001,139
Net charge-offs$127,0001,521
Cash dividends$762,0001,950
Sale, conversion, retirement of capital stock, net$0532
Net operating income$5,471,6101,150
2020-06-30 (YTD Data)Rank
Total interest income$14,156,0001,125
Total interest expense$3,966,000698
Net interest income$10,190,0001,248
Provision for loan and lease losses$1,121,0001,014
Total noninterest income$2,572,0001,148
Gross Fiduciary activities income$0970
Service charges on deposit accounts$258,0001,605
Trading account gains and feesNANA
Additional Noninterest Income$2,314,000968
Total noninterest expense$7,047,0001,450
Salaries and employee benefits$3,589,0001,637
Premises and equipment expense$881,0001,324
Additional noninterest expense$2,577,0001,215
Pre-tax net operating income$4,594,0001,029
Securities gains (losses)$338,000488
Applicable income taxes$1,051,000799
Income before extraordinary items$3,881,0001,062
Extraordinary gains, net$04
Net income$3,881,0001,062
Minority interest net income$065
Net income of bank and minority interests.$3,881,0001,062
Net charge-offs$114,0001,295
Cash dividends$762,0001,573
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,613,9801,095
2020-03-31 (YTD Data)Rank
Total interest income$7,254,0001,102
Total interest expense$2,145,000739
Net interest income$5,109,0001,227
Provision for loan and lease losses$60,0002,352
Total noninterest income$444,0002,067
Gross Fiduciary activities income$0941
Service charges on deposit accounts$131,0001,794
Trading account gains and feesNANA
Additional Noninterest Income$313,0001,962
Total noninterest expense$3,448,0001,489
Salaries and employee benefits$1,829,0001,617
Premises and equipment expense$464,0001,266
Additional noninterest expense$1,155,0001,349
Pre-tax net operating income$2,045,0001,020
Securities gains (losses)$216,000356
Applicable income taxes$511,000728
Income before extraordinary items$1,750,0001,041
Extraordinary gains, net$04
Net income$1,750,0001,040
Minority interest net income$056
Net income of bank and minority interests.$1,750,0001,041
Net charge-offs$-1,0003,618
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,579,3601,120
2019-12-31 (YTD Data)Rank
Total interest income$30,926,0001,058
Total interest expense$8,831,000757
Net interest income$22,095,0001,150
Provision for loan and lease losses$1,062,000876
Total noninterest income$1,691,0002,159
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$606,0001,659
Trading account gains and feesNANA
Additional Noninterest Income$1,085,0002,157
Total noninterest expense$13,829,0001,449
Salaries and employee benefits$6,908,0001,654
Premises and equipment expense$2,003,0001,169
Additional noninterest expense$4,918,0001,265
Pre-tax net operating income$8,895,0001,148
Securities gains (losses)$02,379
Applicable income taxes$1,942,000919
Income before extraordinary items$6,953,0001,251
Extraordinary gains, net$011
Net income$6,953,0001,252
Minority interest net income$076
Net income of bank and minority interests.$6,953,0001,253
Net charge-offs$1,131,000615
Cash dividends$2,841,0001,233
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,953,0001,226
2019-09-30 (YTD Data)Rank
Total interest income$23,347,0001,054
Total interest expense$6,651,000764
Net interest income$16,696,0001,152
Provision for loan and lease losses$979,000693
Total noninterest income$1,237,0002,187
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$469,0001,633
Trading account gains and feesNANA
Additional Noninterest Income$768,0002,215
Total noninterest expense$10,311,0001,463
Salaries and employee benefits$5,200,0001,644
Premises and equipment expense$1,541,0001,149
Additional noninterest expense$3,570,0001,304
Pre-tax net operating income$6,643,0001,173
Securities gains (losses)$02,167
Applicable income taxes$1,487,000945
Income before extraordinary items$5,156,0001,277
Extraordinary gains, net$011
Net income$5,156,0001,278
Minority interest net income$072
Net income of bank and minority interests.$5,156,0001,279
Net charge-offs$919,000518
Cash dividends$1,675,0001,356
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,156,0001,255
2019-06-30 (YTD Data)Rank
Total interest income$15,662,0001,047
Total interest expense$4,415,000756
Net interest income$11,247,0001,141
Provision for loan and lease losses$763,000606
Total noninterest income$892,0002,089
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$311,0001,620
Trading account gains and feesNANA
Additional Noninterest Income$581,0002,044
Total noninterest expense$7,050,0001,446
Salaries and employee benefits$3,533,0001,621
Premises and equipment expense$1,051,0001,134
Additional noninterest expense$2,466,0001,280
Pre-tax net operating income$4,326,0001,165
Securities gains (losses)$01,702
Applicable income taxes$961,000931
Income before extraordinary items$3,365,0001,275
Extraordinary gains, net$011
Net income$3,365,0001,275
Minority interest net income$069
Net income of bank and minority interests.$3,365,0001,275
Net charge-offs$525,000556
Cash dividends$1,250,0001,245
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,365,0001,252
2019-03-31 (YTD Data)Rank
Total interest income$7,621,0001,062
Total interest expense$2,192,000741
Net interest income$5,429,0001,185
Provision for loan and lease losses$138,0001,263
Total noninterest income$422,0002,110
Gross Fiduciary activities income$0972
Service charges on deposit accounts$159,0001,596
Trading account gains and feesNANA
Additional Noninterest Income$263,0002,096
Total noninterest expense$3,493,0001,462
Salaries and employee benefits$1,818,0001,600
Premises and equipment expense$548,0001,103
Additional noninterest expense$1,127,0001,368
Pre-tax net operating income$2,220,0001,128
Securities gains (losses)$01,087
Applicable income taxes$482,000925
Income before extraordinary items$1,738,0001,219
Extraordinary gains, net$05
Net income$1,738,0001,218
Minority interest net income$052
Net income of bank and minority interests.$1,738,0001,218
Net charge-offs$16,0001,795
Cash dividends$325,0001,662
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,738,0001,196
2018-12-31 (YTD Data)Rank
Total interest income$29,618,0001,021
Total interest expense$6,374,000764
Net interest income$23,244,0001,095
Provision for loan and lease losses$711,0001,141
Total noninterest income$1,809,0002,099
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$565,0001,817
Trading account gains and feesNANA
Additional Noninterest Income$1,244,0002,007
Total noninterest expense$14,181,0001,420
Salaries and employee benefits$7,368,0001,523
Premises and equipment expense$2,047,0001,149
Additional noninterest expense$4,766,0001,298
Pre-tax net operating income$10,161,0001,020
Securities gains (losses)$01,125
Applicable income taxes$2,305,000797
Income before extraordinary items$7,856,0001,100
Extraordinary gains, net$06
Net income$7,856,0001,099
Minority interest net income$072
Net income of bank and minority interests.$7,856,0001,099
Net charge-offs$-154,0005,124
Cash dividends$1,538,0001,701
Sale, conversion, retirement of capital stock, net$0671
Net operating income$7,856,0001,099
2018-09-30 (YTD Data)Rank
Total interest income$21,939,0001,019
Total interest expense$4,355,000774
Net interest income$17,584,0001,084
Provision for loan and lease losses$531,0001,085
Total noninterest income$1,221,0002,257
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$419,0001,845
Trading account gains and feesNANA
Additional Noninterest Income$802,0002,186
Total noninterest expense$10,725,0001,413
Salaries and employee benefits$5,608,0001,492
Premises and equipment expense$1,529,0001,150
Additional noninterest expense$3,588,0001,297
Pre-tax net operating income$7,549,0001,037
Securities gains (losses)$01,118
Applicable income taxes$1,710,000806
Income before extraordinary items$5,839,0001,121
Extraordinary gains, net$05
Net income$5,839,0001,120
Minority interest net income$066
Net income of bank and minority interests.$5,839,0001,120
Net charge-offs$-153,0005,201
Cash dividends$1,057,0001,611
Sale, conversion, retirement of capital stock, net$0633
Net operating income$5,839,0001,113
2018-06-30 (YTD Data)Rank
Total interest income$14,489,0001,025
Total interest expense$2,621,000798
Net interest income$11,868,0001,076
Provision for loan and lease losses$367,0001,034
Total noninterest income$914,0002,112
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$275,0001,868
Trading account gains and feesNANA
Additional Noninterest Income$639,0001,979
Total noninterest expense$7,171,0001,415
Salaries and employee benefits$3,802,0001,480
Premises and equipment expense$1,014,0001,165
Additional noninterest expense$2,355,0001,318
Pre-tax net operating income$5,244,000994
Securities gains (losses)$0961
Applicable income taxes$1,211,000770
Income before extraordinary items$4,033,0001,071
Extraordinary gains, net$06
Net income$4,033,0001,070
Minority interest net income$065
Net income of bank and minority interests.$4,033,0001,070
Net charge-offs$-67,0005,101
Cash dividends$807,0001,502
Sale, conversion, retirement of capital stock, net$0620
Net operating income$4,033,0001,063
2018-03-31 (YTD Data)Rank
Total interest income$7,186,0001,027
Total interest expense$1,187,000824
Net interest income$5,999,0001,064
Provision for loan and lease losses$192,000981
Total noninterest income$456,0002,084
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$136,0001,879
Trading account gains and feesNANA
Additional Noninterest Income$320,0001,948
Total noninterest expense$3,653,0001,395
Salaries and employee benefits$1,964,0001,457
Premises and equipment expense$507,0001,182
Additional noninterest expense$1,182,0001,300
Pre-tax net operating income$2,610,000970
Securities gains (losses)$0735
Applicable income taxes$600,000751
Income before extraordinary items$2,010,0001,054
Extraordinary gains, net$07
Net income$2,010,0001,053
Minority interest net income$052
Net income of bank and minority interests.$2,010,0001,054
Net charge-offs$-68,0005,310
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$2,010,0001,047
2017-12-31 (YTD Data)Rank
Total interest income$27,093,0001,045
Total interest expense$3,905,000856
Net interest income$23,188,0001,078
Provision for loan and lease losses$1,099,000833
Total noninterest income$1,374,0002,511
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$501,0002,029
Trading account gains and feesNANA
Additional Noninterest Income$873,0002,457
Total noninterest expense$14,137,0001,408
Salaries and employee benefits$7,174,0001,550
Premises and equipment expense$1,802,0001,290
Additional noninterest expense$5,161,0001,220
Pre-tax net operating income$9,326,0001,043
Securities gains (losses)$02,243
Applicable income taxes$4,425,000727
Income before extraordinary items$4,901,0001,364
Extraordinary gains, net$09
Net income$4,901,0001,362
Minority interest net income$076
Net income of bank and minority interests.$4,901,0001,364
Net charge-offs$3,061,000291
Cash dividends$1,319,0001,857
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,901,0001,352
2017-09-30 (YTD Data)Rank
Total interest income$19,397,0001,085
Total interest expense$3,115,000795
Net interest income$16,282,0001,136
Provision for loan and lease losses$907,000756
Total noninterest income$1,830,0001,821
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$376,0002,031
Trading account gains and feesNANA
Additional Noninterest Income$1,454,0001,584
Total noninterest expense$10,391,0001,447
Salaries and employee benefits$5,422,0001,541
Premises and equipment expense$1,288,0001,351
Additional noninterest expense$3,681,0001,263
Pre-tax net operating income$6,814,0001,080
Securities gains (losses)$02,274
Applicable income taxes$2,104,000887
Income before extraordinary items$4,710,0001,218
Extraordinary gains, net$09
Net income$4,710,0001,219
Minority interest net income$071
Net income of bank and minority interests.$4,710,0001,218
Net charge-offs$2,704,000242
Cash dividends$683,0002,097
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,710,0001,197
2017-06-30 (YTD Data)Rank
Total interest income$12,889,0001,082
Total interest expense$2,003,000796
Net interest income$10,886,0001,128
Provision for loan and lease losses$739,000631
Total noninterest income$1,884,0001,359
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$241,0002,087
Trading account gains and feesNANA
Additional Noninterest Income$1,643,0001,110
Total noninterest expense$7,012,0001,430
Salaries and employee benefits$3,676,0001,525
Premises and equipment expense$841,0001,378
Additional noninterest expense$2,495,0001,238
Pre-tax net operating income$5,019,000989
Securities gains (losses)$01,906
Applicable income taxes$1,550,000809
Income before extraordinary items$3,469,0001,106
Extraordinary gains, net$011
Net income$3,469,0001,106
Minority interest net income$071
Net income of bank and minority interests.$3,469,0001,106
Net charge-offs$2,699,000187
Cash dividends$683,0001,669
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,469,0001,094
2017-03-31 (YTD Data)Rank
Total interest income$6,397,0001,084
Total interest expense$968,000804
Net interest income$5,429,0001,115
Provision for loan and lease losses$207,000913
Total noninterest income$779,0001,539
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$115,0002,171
Trading account gains and feesNANA
Additional Noninterest Income$664,0001,271
Total noninterest expense$3,415,0001,470
Salaries and employee benefits$1,855,0001,528
Premises and equipment expense$417,0001,398
Additional noninterest expense$1,143,0001,331
Pre-tax net operating income$2,586,000934
Securities gains (losses)$01,153
Applicable income taxes$869,000725
Income before extraordinary items$1,717,0001,093
Extraordinary gains, net$08
Net income$1,717,0001,092
Minority interest net income$055
Net income of bank and minority interests.$1,717,0001,093
Net charge-offs$30,0001,649
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,717,0001,069
2016-12-31 (YTD Data)Rank
Total interest income$20,504,0001,273
Total interest expense$2,690,0001,067
Net interest income$17,814,0001,297
Provision for loan and lease losses$2,590,000427
Total noninterest income$3,663,0001,429
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$473,0002,170
Trading account gains and fees$0170
Additional Noninterest Income$3,190,0001,157
Total noninterest expense$11,930,0001,625
Salaries and employee benefits$6,103,0001,760
Premises and equipment expense$1,401,0001,619
Additional noninterest expense$4,426,0001,400
Pre-tax net operating income$6,957,0001,250
Securities gains (losses)$104,0001,312
Applicable income taxes$2,133,000999
Income before extraordinary items$4,928,0001,410
Extraordinary gains, net$05
Net income$4,928,0001,408
Minority interest net income$082
Net income of bank and minority interests.$4,928,0001,409
Net charge-offs$1,506,000482
Cash dividends$958,0002,272
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,855,2001,395
2016-09-30 (YTD Data)Rank
Total interest income$14,587,0001,331
Total interest expense$1,836,0001,178
Net interest income$12,751,0001,346
Provision for loan and lease losses$692,000920
Total noninterest income$1,604,0002,038
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$352,0002,197
Trading account gains and fees$0169
Additional Noninterest Income$1,252,0001,764
Total noninterest expense$8,372,0001,723
Salaries and employee benefits$4,383,0001,818
Premises and equipment expense$960,0001,763
Additional noninterest expense$3,029,0001,527
Pre-tax net operating income$5,291,0001,256
Securities gains (losses)$104,0001,225
Applicable income taxes$1,772,000949
Income before extraordinary items$3,623,0001,451
Extraordinary gains, net$05
Net income$3,623,0001,451
Minority interest net income$071
Net income of bank and minority interests.$3,623,0001,451
Net charge-offs$928,000505
Cash dividends$393,0002,653
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,553,3201,432
2016-06-30 (YTD Data)Rank
Total interest income$7,899,0001,609
Total interest expense$970,0001,451
Net interest income$6,929,0001,620
Provision for loan and lease losses$-184,0005,892
Total noninterest income$699,0002,553
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$223,0002,254
Trading account gains and fees$0157
Additional Noninterest Income$476,0002,447
Total noninterest expense$4,820,0001,980
Salaries and employee benefits$2,443,0002,128
Premises and equipment expense$488,0002,194
Additional noninterest expense$1,889,0001,615
Pre-tax net operating income$2,992,0001,404
Securities gains (losses)$104,000936
Applicable income taxes$1,018,0001,065
Income before extraordinary items$2,078,0001,601
Extraordinary gains, net$016
Net income$2,078,0001,602
Minority interest net income$071
Net income of bank and minority interests.$2,078,0001,602
Net charge-offs$938,000376
Cash dividends$393,0002,259
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,008,3201,607
2016-03-31 (YTD Data)Rank
Total interest income$4,054,0001,561
Total interest expense$493,0001,439
Net interest income$3,561,0001,579
Provision for loan and lease losses$8,0003,360
Total noninterest income$342,0002,558
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$112,0002,246
Trading account gains and fees$0142
Additional Noninterest Income$230,0002,443
Total noninterest expense$2,342,0002,035
Salaries and employee benefits$1,279,0002,064
Premises and equipment expense$240,0002,226
Additional noninterest expense$823,0001,801
Pre-tax net operating income$1,553,0001,377
Securities gains (losses)$02,077
Applicable income taxes$494,0001,059
Income before extraordinary items$1,059,0001,546
Extraordinary gains, net$012
Net income$1,059,0001,546
Minority interest net income$062
Net income of bank and minority interests.$1,059,0001,547
Net charge-offs$11,0002,283
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,059,0001,506
2015-12-31 (YTD Data)Rank
Total interest income$16,048,0001,539
Total interest expense$1,912,0001,442
Net interest income$14,136,0001,552
Provision for loan and lease losses$68,0003,378
Total noninterest income$1,593,0002,412
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$461,0002,276
Trading account gains and fees$0159
Additional Noninterest Income$1,132,0002,217
Total noninterest expense$9,042,0002,085
Salaries and employee benefits$5,053,0002,033
Premises and equipment expense$978,0002,208
Additional noninterest expense$3,011,0002,004
Pre-tax net operating income$6,619,0001,252
Securities gains (losses)$67,0001,439
Applicable income taxes$2,165,000958
Income before extraordinary items$4,521,0001,465
Extraordinary gains, net$023
Net income$4,521,0001,465
Minority interest net income$081
Net income of bank and minority interests.$4,521,0001,465
Net charge-offs$133,0002,387
Cash dividends$873,0002,305
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,475,4401,454
2015-09-30 (YTD Data)Rank
Total interest income$12,090,0001,545
Total interest expense$1,434,0001,459
Net interest income$10,656,0001,558
Provision for loan and lease losses$10,0004,009
Total noninterest income$1,235,0002,380
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$351,0002,257
Trading account gains and fees$0153
Additional Noninterest Income$884,0002,186
Total noninterest expense$6,879,0002,058
Salaries and employee benefits$3,831,0002,028
Premises and equipment expense$741,0002,224
Additional noninterest expense$2,307,0001,948
Pre-tax net operating income$5,002,0001,281
Securities gains (losses)$67,0001,282
Applicable income taxes$1,647,000965
Income before extraordinary items$3,422,0001,474
Extraordinary gains, net$021
Net income$3,422,0001,475
Minority interest net income$078
Net income of bank and minority interests.$3,422,0001,475
Net charge-offs$142,0001,845
Cash dividends$477,0002,386
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,376,4401,454
2015-06-30 (YTD Data)Rank
Total interest income$8,297,0001,505
Total interest expense$959,0001,462
Net interest income$7,338,0001,520
Provision for loan and lease losses$5,0003,922
Total noninterest income$840,0002,360
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$238,0002,202
Trading account gains and fees$0157
Additional Noninterest Income$602,0002,177
Total noninterest expense$4,604,0002,060
Salaries and employee benefits$2,599,0002,002
Premises and equipment expense$491,0002,252
Additional noninterest expense$1,514,0001,981
Pre-tax net operating income$3,569,0001,184
Securities gains (losses)$67,0001,069
Applicable income taxes$1,198,000906
Income before extraordinary items$2,438,0001,370
Extraordinary gains, net$022
Net income$2,438,0001,372
Minority interest net income$075
Net income of bank and minority interests.$2,438,0001,371
Net charge-offs$81,0001,919
Cash dividends$477,0001,991
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,393,1101,357
2015-03-31 (YTD Data)Rank
Total interest income$4,328,0001,447
Total interest expense$479,0001,455
Net interest income$3,849,0001,456
Provision for loan and lease losses$3,0003,553
Total noninterest income$369,0002,500
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$121,0002,152
Trading account gains and fees$0152
Additional Noninterest Income$248,0002,362
Total noninterest expense$2,365,0002,002
Salaries and employee benefits$1,336,0001,956
Premises and equipment expense$252,0002,236
Additional noninterest expense$777,0001,924
Pre-tax net operating income$1,850,0001,127
Securities gains (losses)$02,027
Applicable income taxes$622,000872
Income before extraordinary items$1,228,0001,343
Extraordinary gains, net$013
Net income$1,228,0001,344
Minority interest net income$064
Net income of bank and minority interests.$1,228,0001,345
Net charge-offs$1,0003,128
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,228,0001,301
2014-12-31 (YTD Data)Rank
Total interest income$16,494,0001,511
Total interest expense$1,997,0001,484
Net interest income$14,497,0001,528
Provision for loan and lease losses$7,0004,472
Total noninterest income$2,206,0001,970
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$513,0002,242
Trading account gains and fees$0180
Additional Noninterest Income$1,693,0001,649
Total noninterest expense$9,711,0001,951
Salaries and employee benefits$5,280,0001,947
Premises and equipment expense$1,027,0002,194
Additional noninterest expense$3,404,0001,814
Pre-tax net operating income$6,985,0001,159
Securities gains (losses)$03,259
Applicable income taxes$1,961,000994
Income before extraordinary items$5,024,0001,303
Extraordinary gains, net$017
Net income$5,024,0001,302
Minority interest net income$084
Net income of bank and minority interests.$5,024,0001,302
Net charge-offs$1,463,000664
Cash dividends$996,0002,059
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,024,0001,272
2014-09-30 (YTD Data)Rank
Total interest income$12,387,0001,520
Total interest expense$1,511,0001,489
Net interest income$10,876,0001,534
Provision for loan and lease losses$6,0004,262
Total noninterest income$1,176,0002,471
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$388,0002,244
Trading account gains and fees$0174
Additional Noninterest Income$788,0002,276
Total noninterest expense$7,346,0001,937
Salaries and employee benefits$3,940,0001,957
Premises and equipment expense$765,0002,226
Additional noninterest expense$2,641,0001,744
Pre-tax net operating income$4,700,0001,278
Securities gains (losses)$02,980
Applicable income taxes$1,383,0001,052
Income before extraordinary items$3,317,0001,448
Extraordinary gains, net$015
Net income$3,317,0001,447
Minority interest net income$081
Net income of bank and minority interests.$3,317,0001,448
Net charge-offs$1,136,000606
Cash dividends$424,0002,410
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,317,0001,423
2014-06-30 (YTD Data)Rank
Total interest income$8,269,0001,511
Total interest expense$1,018,0001,470
Net interest income$7,251,0001,519
Provision for loan and lease losses$6,0004,008
Total noninterest income$834,0002,357
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$264,0002,172
Trading account gains and fees$0172
Additional Noninterest Income$570,0002,131
Total noninterest expense$4,798,0001,977
Salaries and employee benefits$2,675,0001,938
Premises and equipment expense$507,0002,247
Additional noninterest expense$1,616,0001,891
Pre-tax net operating income$3,281,0001,206
Securities gains (losses)$02,580
Applicable income taxes$1,102,000899
Income before extraordinary items$2,179,0001,425
Extraordinary gains, net$020
Net income$2,179,0001,427
Minority interest net income$080
Net income of bank and minority interests.$2,179,0001,427
Net charge-offs$1,159,000433
Cash dividends$424,0001,993
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,179,0001,401
2014-03-31 (YTD Data)Rank
Total interest income$4,175,0001,499
Total interest expense$519,0001,462
Net interest income$3,656,0001,493
Provision for loan and lease losses$1,0003,779
Total noninterest income$349,0002,577
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$134,0002,125
Trading account gains and fees$0147
Additional Noninterest Income$215,0002,448
Total noninterest expense$2,447,0001,937
Salaries and employee benefits$1,361,0001,909
Premises and equipment expense$264,0002,203
Additional noninterest expense$822,0001,845
Pre-tax net operating income$1,557,0001,211
Securities gains (losses)$01,715
Applicable income taxes$515,000913
Income before extraordinary items$1,042,0001,443
Extraordinary gains, net$016
Net income$1,042,0001,446
Minority interest net income$066
Net income of bank and minority interests.$1,042,0001,445
Net charge-offs$1,099,000282
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,042,0001,421
2013-12-31 (YTD Data)Rank
Total interest income$16,757,0001,496
Total interest expense$2,486,0001,368
Net interest income$14,271,0001,520
Provision for loan and lease losses$409,0002,091
Total noninterest income$1,665,0002,421
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$481,0002,459
Trading account gains and fees$0184
Additional Noninterest Income$1,184,0002,159
Total noninterest expense$9,257,0002,038
Salaries and employee benefits$5,003,0002,037
Premises and equipment expense$989,0002,273
Additional noninterest expense$3,265,0001,935
Pre-tax net operating income$6,270,0001,177
Securities gains (losses)$03,182
Applicable income taxes$2,011,000900
Income before extraordinary items$4,259,0001,412
Extraordinary gains, net$029
Net income$4,259,0001,415
Minority interest net income$090
Net income of bank and minority interests.$4,259,0001,415
Net charge-offs$1,567,000916
Cash dividends$855,0002,126
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,259,0001,392
2013-09-30 (YTD Data)Rank
Total interest income$12,517,0001,511
Total interest expense$1,916,0001,370
Net interest income$10,601,0001,547
Provision for loan and lease losses$403,0001,759
Total noninterest income$1,308,0002,392
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$340,0002,594
Trading account gains and fees$0180
Additional Noninterest Income$968,0002,091
Total noninterest expense$6,908,0002,050
Salaries and employee benefits$3,723,0002,058
Premises and equipment expense$743,0002,296
Additional noninterest expense$2,442,0001,919
Pre-tax net operating income$4,598,0001,233
Securities gains (losses)$03,040
Applicable income taxes$1,454,000954
Income before extraordinary items$3,144,0001,438
Extraordinary gains, net$025
Net income$3,144,0001,441
Minority interest net income$084
Net income of bank and minority interests.$3,144,0001,440
Net charge-offs$1,379,000789
Cash dividends$378,0002,392
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,144,0001,411
2013-06-30 (YTD Data)Rank
Total interest income$8,327,0001,514
Total interest expense$1,328,0001,353
Net interest income$6,999,0001,544
Provision for loan and lease losses$401,0001,361
Total noninterest income$885,0002,395
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$220,0002,611
Trading account gains and fees$0157
Additional Noninterest Income$665,0002,092
Total noninterest expense$4,565,0002,072
Salaries and employee benefits$2,466,0002,077
Premises and equipment expense$486,0002,339
Additional noninterest expense$1,613,0001,934
Pre-tax net operating income$2,918,0001,274
Securities gains (losses)$02,791
Applicable income taxes$905,0001,006
Income before extraordinary items$2,013,0001,490
Extraordinary gains, net$022
Net income$2,013,0001,493
Minority interest net income$082
Net income of bank and minority interests.$2,013,0001,495
Net charge-offs$1,097,000713
Cash dividends$378,0001,983
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,013,0001,438
2013-03-31 (YTD Data)Rank
Total interest income$4,116,0001,539
Total interest expense$663,0001,398
Net interest income$3,453,0001,568
Provision for loan and lease losses$250,0001,141
Total noninterest income$583,0001,995
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$117,0002,482
Trading account gains and fees$0148
Additional Noninterest Income$466,0001,651
Total noninterest expense$2,259,0002,106
Salaries and employee benefits$1,238,0002,086
Premises and equipment expense$237,0002,408
Additional noninterest expense$784,0001,997
Pre-tax net operating income$1,527,0001,189
Securities gains (losses)$01,966
Applicable income taxes$447,0001,005
Income before extraordinary items$1,080,0001,369
Extraordinary gains, net$010
Net income$1,080,0001,371
Minority interest net income$076
Net income of bank and minority interests.$1,080,0001,371
Net charge-offs$52,0002,391
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,080,0001,316
2012-12-31 (YTD Data)Rank
Total interest income$17,379,0001,519
Total interest expense$3,008,0001,476
Net interest income$14,371,0001,532
Provision for loan and lease losses$1,447,0001,363
Total noninterest income$1,861,0002,301
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$532,0002,364
Trading account gains and fees$0166
Additional Noninterest Income$1,329,0001,998
Total noninterest expense$9,397,0002,035
Salaries and employee benefits$4,830,0002,074
Premises and equipment expense$958,0002,349
Additional noninterest expense$3,609,0001,823
Pre-tax net operating income$5,388,0001,286
Securities gains (losses)$367,0001,190
Applicable income taxes$1,808,000947
Income before extraordinary items$3,947,0001,469
Extraordinary gains, net$029
Net income$3,947,0001,470
Minority interest net income$093
Net income of bank and minority interests.$3,947,0001,470
Net charge-offs$-16,0006,682
Cash dividends$792,0002,244
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,693,7701,461
2012-09-30 (YTD Data)Rank
Total interest income$13,086,0001,554
Total interest expense$2,306,0001,514
Net interest income$10,780,0001,540
Provision for loan and lease losses$1,447,0001,115
Total noninterest income$1,238,0002,464
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$401,0002,381
Trading account gains and fees$0157
Additional Noninterest Income$837,0002,234
Total noninterest expense$7,022,0002,044
Salaries and employee benefits$3,581,0002,084
Premises and equipment expense$722,0002,378
Additional noninterest expense$2,719,0001,821
Pre-tax net operating income$3,549,0001,481
Securities gains (losses)$367,000953
Applicable income taxes$1,210,0001,064
Income before extraordinary items$2,706,0001,624
Extraordinary gains, net$020
Net income$2,706,0001,625
Minority interest net income$086
Net income of bank and minority interests.$2,706,0001,625
Net charge-offs$-5,0006,472
Cash dividends$325,0002,486
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,452,7701,682
2012-06-30 (YTD Data)Rank
Total interest income$8,928,0001,529
Total interest expense$1,548,0001,558
Net interest income$7,380,0001,518
Provision for loan and lease losses$1,447,000830
Total noninterest income$786,0002,506
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$269,0002,351
Trading account gains and fees$0153
Additional Noninterest Income$517,0002,283
Total noninterest expense$4,756,0002,011
Salaries and employee benefits$2,392,0002,079
Premises and equipment expense$473,0002,413
Additional noninterest expense$1,891,0001,759
Pre-tax net operating income$1,963,0001,706
Securities gains (losses)$367,000733
Applicable income taxes$680,0001,201
Income before extraordinary items$1,650,0001,745
Extraordinary gains, net$019
Net income$1,650,0001,743
Minority interest net income$084
Net income of bank and minority interests.$1,650,0001,745
Net charge-offs$-21,0006,811
Cash dividends$325,0002,061
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,389,4301,914
2012-03-31 (YTD Data)Rank
Total interest income$4,581,0001,506
Total interest expense$784,0001,600
Net interest income$3,797,0001,461
Provision for loan and lease losses$817,000723
Total noninterest income$395,0002,499
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$139,0002,273
Trading account gains and fees$0148
Additional Noninterest Income$256,0002,315
Total noninterest expense$2,371,0002,015
Salaries and employee benefits$1,230,0002,040
Premises and equipment expense$234,0002,443
Additional noninterest expense$907,0001,827
Pre-tax net operating income$1,004,0001,671
Securities gains (losses)$367,000374
Applicable income taxes$462,000951
Income before extraordinary items$909,0001,600
Extraordinary gains, net$019
Net income$909,0001,601
Minority interest net income$078
Net income of bank and minority interests.$909,0001,601
Net charge-offs$-19,0006,864
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$666,7801,981
2011-12-31 (YTD Data)Rank
Total interest income$18,679,0001,531
Total interest expense$3,641,0001,650
Net interest income$15,038,0001,473
Provision for loan and lease losses$2,198,0001,471
Total noninterest income$2,122,0001,911
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$652,0002,098
Trading account gains and fees$0146
Additional Noninterest Income$1,470,0001,671
Total noninterest expense$9,772,0001,950
Salaries and employee benefits$4,777,0002,031
Premises and equipment expense$1,188,0002,084
Additional noninterest expense$3,807,0001,776
Pre-tax net operating income$5,190,0001,142
Securities gains (losses)$03,838
Applicable income taxes$1,689,000907
Income before extraordinary items$3,501,0001,402
Extraordinary gains, net$029
Net income$3,501,0001,402
Minority interest net income$096
Net income of bank and minority interests.$3,501,0001,402
Net charge-offs$1,732,0001,697
Cash dividends$706,0002,025
Sale, conversion, retirement of capital stock, net$723,000369
Net operating income$3,501,0001,332
2011-09-30 (YTD Data)Rank
Total interest income$14,070,0001,537
Total interest expense$2,827,0001,665
Net interest income$11,243,0001,493
Provision for loan and lease losses$1,702,0001,385
Total noninterest income$1,609,0001,908
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$508,0002,045
Trading account gains and fees$0145
Additional Noninterest Income$1,101,0001,648
Total noninterest expense$7,400,0001,939
Salaries and employee benefits$3,608,0002,002
Premises and equipment expense$965,0001,939
Additional noninterest expense$2,827,0001,797
Pre-tax net operating income$3,750,0001,225
Securities gains (losses)$03,555
Applicable income taxes$1,243,000920
Income before extraordinary items$2,507,0001,516
Extraordinary gains, net$021
Net income$2,507,0001,516
Minority interest net income$087
Net income of bank and minority interests.$2,507,0001,516
Net charge-offs$1,527,0001,474
Cash dividends$310,0002,294
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,507,0001,436
2011-06-30 (YTD Data)Rank
Total interest income$9,503,0001,529
Total interest expense$1,945,0001,673
Net interest income$7,558,0001,475
Provision for loan and lease losses$1,430,0001,178
Total noninterest income$884,0002,174
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$346,0001,995
Trading account gains and fees$0153
Additional Noninterest Income$538,0001,996
Total noninterest expense$4,881,0001,976
Salaries and employee benefits$2,365,0002,058
Premises and equipment expense$522,0002,366
Additional noninterest expense$1,994,0001,720
Pre-tax net operating income$2,131,0001,368
Securities gains (losses)$02,914
Applicable income taxes$697,0001,033
Income before extraordinary items$1,434,0001,683
Extraordinary gains, net$015
Net income$1,434,0001,683
Minority interest net income$089
Net income of bank and minority interests.$1,434,0001,683
Net charge-offs$268,0002,811
Cash dividends$310,0001,885
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,434,0001,622
2011-03-31 (YTD Data)Rank
Total interest income$4,785,0001,534
Total interest expense$1,008,0001,674
Net interest income$3,777,0001,475
Provision for loan and lease losses$904,000930
Total noninterest income$453,0002,158
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$203,0001,725
Trading account gains and fees$0158
Additional Noninterest Income$250,0002,150
Total noninterest expense$2,481,0001,953
Salaries and employee benefits$1,160,0002,123
Premises and equipment expense$291,0002,198
Additional noninterest expense$1,030,0001,671
Pre-tax net operating income$845,0001,696
Securities gains (losses)$01,772
Applicable income taxes$272,0001,211
Income before extraordinary items$573,0001,996
Extraordinary gains, net$09
Net income$573,0001,995
Minority interest net income$086
Net income of bank and minority interests.$573,0001,996
Net charge-offs$187,0002,172
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$573,0001,953
2010-12-31 (YTD Data)Rank
Total interest income$20,562,0001,502
Total interest expense$5,956,0001,396
Net interest income$14,606,0001,532
Provision for loan and lease losses$3,100,0001,583
Total noninterest income$2,228,0001,935
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$897,0001,650
Trading account gains and fees$0175
Additional Noninterest Income$1,331,0001,828
Total noninterest expense$9,374,0002,053
Salaries and employee benefits$4,930,0001,968
Premises and equipment expense$1,016,0002,449
Additional noninterest expense$3,428,0002,037
Pre-tax net operating income$4,360,0001,166
Securities gains (losses)$03,793
Applicable income taxes$1,428,000938
Income before extraordinary items$2,932,0001,429
Extraordinary gains, net$029
Net income$2,932,0001,431
Minority interest net income$0111
Net income of bank and minority interests.$2,932,0001,432
Net charge-offs$1,571,0002,127
Cash dividends$569,0002,202
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,932,0001,379
2010-09-30 (YTD Data)Rank
Total interest income$15,279,0001,542
Total interest expense$4,743,0001,360
Net interest income$10,536,0001,610
Provision for loan and lease losses$2,397,0001,470
Total noninterest income$1,563,0002,026
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$694,0001,662
Trading account gains and fees$0165
Additional Noninterest Income$869,0001,977
Total noninterest expense$6,938,0002,084
Salaries and employee benefits$3,667,0001,985
Premises and equipment expense$744,0002,534
Additional noninterest expense$2,527,0002,046
Pre-tax net operating income$2,764,0001,415
Securities gains (losses)$03,651
Applicable income taxes$885,0001,104
Income before extraordinary items$1,879,0001,755
Extraordinary gains, net$023
Net income$1,879,0001,758
Minority interest net income$0110
Net income of bank and minority interests.$1,879,0001,758
Net charge-offs$1,441,0001,817
Cash dividends$279,0002,415
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,879,0001,667
2010-06-30 (YTD Data)Rank
Total interest income$10,219,0001,555
Total interest expense$3,320,0001,348
Net interest income$6,899,0001,629
Provision for loan and lease losses$1,271,0001,680
Total noninterest income$998,0002,054
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$445,0001,715
Trading account gains and fees$0152
Additional Noninterest Income$553,0001,970
Total noninterest expense$4,565,0002,121
Salaries and employee benefits$2,481,0001,960
Premises and equipment expense$487,0002,583
Additional noninterest expense$1,597,0002,144
Pre-tax net operating income$2,061,0001,270
Securities gains (losses)$03,184
Applicable income taxes$660,000984
Income before extraordinary items$1,401,0001,559
Extraordinary gains, net$019
Net income$1,401,0001,560
Minority interest net income$0105
Net income of bank and minority interests.$1,401,0001,560
Net charge-offs$459,0002,544
Cash dividends$279,0001,981
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,401,0001,483
2010-03-31 (YTD Data)Rank
Total interest income$5,133,0001,580
Total interest expense$1,728,0001,364
Net interest income$3,405,0001,671
Provision for loan and lease losses$759,0001,382
Total noninterest income$461,0002,160
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$201,0001,867
Trading account gains and fees$0175
Additional Noninterest Income$260,0002,014
Total noninterest expense$2,133,0002,289
Salaries and employee benefits$1,282,0001,931
Premises and equipment expense$249,0002,604
Additional noninterest expense$602,0002,698
Pre-tax net operating income$974,0001,336
Securities gains (losses)$02,284
Applicable income taxes$314,0001,016
Income before extraordinary items$660,0001,654
Extraordinary gains, net$016
Net income$660,0001,655
Minority interest net income$091
Net income of bank and minority interests.$660,0001,656
Net charge-offs$358,0001,869
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$660,0001,589
2009-12-31 (YTD Data)Rank
Total interest income$21,129,0001,618
Total interest expense$8,567,0001,404
Net interest income$12,562,0001,770
Provision for loan and lease losses$1,984,0002,488
Total noninterest income$2,120,0002,037
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$876,0001,898
Trading account gains and fees$0211
Additional Noninterest Income$1,244,0001,874
Total noninterest expense$10,974,0001,856
Salaries and employee benefits$4,778,0002,060
Premises and equipment expense$956,0002,683
Additional noninterest expense$5,240,0001,422
Pre-tax net operating income$1,724,0002,154
Securities gains (losses)$03,754
Applicable income taxes$384,0001,809
Income before extraordinary items$1,340,0002,297
Extraordinary gains, net$034
Net income$1,340,0002,293
Minority interest net income$0115
Net income of bank and minority interests.$1,340,0002,295
Net charge-offs$1,276,0002,563
Cash dividends$224,0003,535
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,340,0002,258
2009-09-30 (YTD Data)Rank
Total interest income$15,873,0001,650
Total interest expense$6,941,0001,351
Net interest income$8,932,0001,853
Provision for loan and lease losses$1,441,0002,275
Total noninterest income$1,759,0001,940
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$671,0001,870
Trading account gains and fees$0212
Additional Noninterest Income$1,088,0001,721
Total noninterest expense$8,237,0001,847
Salaries and employee benefits$3,606,0002,056
Premises and equipment expense$868,0002,306
Additional noninterest expense$3,763,0001,440
Pre-tax net operating income$1,013,0002,714
Securities gains (losses)$03,497
Applicable income taxes$169,0002,470
Income before extraordinary items$844,0002,779
Extraordinary gains, net$027
Net income$844,0002,775
Minority interest net income$0118
Net income of bank and minority interests.$844,0002,779
Net charge-offs$274,0003,850
Cash dividends$224,0002,968
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$844,0002,722
2009-06-30 (YTD Data)Rank
Total interest income$10,565,0001,677
Total interest expense$4,869,0001,366
Net interest income$5,696,0001,929
Provision for loan and lease losses$693,0002,514
Total noninterest income$1,232,0001,882
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$442,0001,857
Trading account gains and fees$0193
Additional Noninterest Income$790,0001,659
Total noninterest expense$5,051,0002,015
Salaries and employee benefits$2,494,0002,021
Premises and equipment expense$569,0002,362
Additional noninterest expense$1,988,0001,818
Pre-tax net operating income$1,184,0001,848
Securities gains (losses)$03,136
Applicable income taxes$294,0001,552
Income before extraordinary items$890,0002,047
Extraordinary gains, net$021
Net income$890,0002,044
Minority interest net income$0112
Net income of bank and minority interests.$890,0002,046
Net charge-offs$263,0003,097
Cash dividends$225,0002,542
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$890,0001,981
2009-03-31 (YTD Data)Rank
Total interest income$5,167,0001,734
Total interest expense$2,476,0001,391
Net interest income$2,691,0002,030
Provision for loan and lease losses$165,0003,095
Total noninterest income$569,0001,946
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$223,0001,794
Trading account gains and fees$0171
Additional Noninterest Income$346,0001,774
Total noninterest expense$2,515,0001,978
Salaries and employee benefits$1,241,0002,059
Premises and equipment expense$289,0002,367
Additional noninterest expense$985,0001,637
Pre-tax net operating income$580,0002,103
Securities gains (losses)$02,434
Applicable income taxes$141,0001,814
Income before extraordinary items$439,0002,384
Extraordinary gains, net$015
Net income$439,0002,384
Minority interest net income$0102
Net income of bank and minority interests.$439,0002,386
Net charge-offs$-2,0007,404
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$439,0002,244
2008-12-31 (YTD Data)Rank
Total interest income$22,389,0001,727
Total interest expense$10,745,0001,513
Net interest income$11,644,0001,914
Provision for loan and lease losses$1,148,0002,508
Total noninterest income$1,876,0002,244
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$845,0002,030
Trading account gains and fees$0154
Additional Noninterest Income$1,031,0002,077
Total noninterest expense$8,962,0002,141
Salaries and employee benefits$4,881,0002,078
Premises and equipment expense$1,154,0002,324
Additional noninterest expense$2,927,0002,049
Pre-tax net operating income$3,410,0001,595
Securities gains (losses)$03,220
Applicable income taxes$965,0001,229
Income before extraordinary items$2,445,0001,646
Extraordinary gains, net$039
Net income$2,445,0001,647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$826,0002,166
Cash dividends$1,135,0002,125
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,445,0001,758
2008-09-30 (YTD Data)Rank
Total interest income$16,937,0001,746
Total interest expense$8,149,0001,555
Net interest income$8,788,0001,929
Provision for loan and lease losses$1,148,0001,697
Total noninterest income$1,426,0002,290
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$633,0002,034
Trading account gains and fees$0148
Additional Noninterest Income$793,0002,132
Total noninterest expense$6,510,0002,201
Salaries and employee benefits$3,664,0002,095
Premises and equipment expense$869,0002,322
Additional noninterest expense$1,977,0002,185
Pre-tax net operating income$2,556,0001,884
Securities gains (losses)$03,106
Applicable income taxes$726,0001,491
Income before extraordinary items$1,830,0001,932
Extraordinary gains, net$031
Net income$1,830,0001,932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$303,0002,546
Cash dividends$946,0001,904
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,830,0002,037
2008-06-30 (YTD Data)Rank
Total interest income$11,277,0001,776
Total interest expense$5,498,0001,593
Net interest income$5,779,0001,938
Provision for loan and lease losses$46,0005,262
Total noninterest income$954,0002,307
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$412,0002,051
Trading account gains and fees$0149
Additional Noninterest Income$542,0002,120
Total noninterest expense$4,386,0002,185
Salaries and employee benefits$2,515,0002,067
Premises and equipment expense$579,0002,342
Additional noninterest expense$1,292,0002,193
Pre-tax net operating income$2,301,0001,490
Securities gains (losses)$03,233
Applicable income taxes$679,0001,259
Income before extraordinary items$1,622,0001,666
Extraordinary gains, net$021
Net income$1,622,0001,667
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0002,319
Cash dividends$324,0002,858
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,622,0001,636
2008-03-31 (YTD Data)Rank
Total interest income$5,780,0001,773
Total interest expense$2,985,0001,575
Net interest income$2,795,0001,990
Provision for loan and lease losses$30,0004,346
Total noninterest income$451,0002,392
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$195,0002,117
Trading account gains and fees$0158
Additional Noninterest Income$256,0002,186
Total noninterest expense$2,196,0002,178
Salaries and employee benefits$1,246,0002,107
Premises and equipment expense$293,0002,313
Additional noninterest expense$657,0002,132
Pre-tax net operating income$1,020,0001,753
Securities gains (losses)$02,688
Applicable income taxes$270,0001,591
Income before extraordinary items$750,0001,913
Extraordinary gains, net$015
Net income$750,0001,915
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,217
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$750,0001,847
2007-12-31 (YTD Data)Rank
Total interest income$25,892,0001,671
Total interest expense$13,851,0001,444
Net interest income$12,041,0001,880
Provision for loan and lease losses$179,0004,097
Total noninterest income$1,770,0002,411
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$815,0002,105
Trading account gains and fees$0178
Additional Noninterest Income$955,0002,281
Total noninterest expense$8,538,0002,153
Salaries and employee benefits$4,681,0002,152
Premises and equipment expense$1,112,0002,330
Additional noninterest expense$2,745,0002,002
Pre-tax net operating income$5,094,0001,613
Securities gains (losses)$02,146
Applicable income taxes$1,537,0001,398
Income before extraordinary items$3,557,0001,764
Extraordinary gains, net$039
Net income$3,557,0001,763
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$423,0001,892
Cash dividends$743,0003,101
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,557,0001,756
2007-09-30 (YTD Data)Rank
Total interest income$19,525,0001,659
Total interest expense$10,564,0001,423
Net interest income$8,961,0001,909
Provision for loan and lease losses$174,0003,275
Total noninterest income$1,284,0002,475
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$602,0002,100
Trading account gains and fees$0184
Additional Noninterest Income$682,0002,368
Total noninterest expense$6,299,0002,158
Salaries and employee benefits$3,463,0002,176
Premises and equipment expense$823,0002,346
Additional noninterest expense$2,013,0001,990
Pre-tax net operating income$3,772,0001,754
Securities gains (losses)$01,655
Applicable income taxes$1,121,0001,514
Income before extraordinary items$2,651,0001,907
Extraordinary gains, net$033
Net income$2,651,0001,905
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$412,0001,240
Cash dividends$343,0003,470
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,651,0001,893
2007-06-30 (YTD Data)Rank
Total interest income$12,863,0001,691
Total interest expense$7,005,0001,425
Net interest income$5,858,0001,981
Provision for loan and lease losses$63,0003,949
Total noninterest income$755,0002,693
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$406,0002,087
Trading account gains and fees$0168
Additional Noninterest Income$349,0002,775
Total noninterest expense$4,118,0002,224
Salaries and employee benefits$2,315,0002,213
Premises and equipment expense$450,0002,817
Additional noninterest expense$1,353,0001,993
Pre-tax net operating income$2,432,0001,851
Securities gains (losses)$01,444
Applicable income taxes$694,0001,669
Income before extraordinary items$1,738,0001,981
Extraordinary gains, net$029
Net income$1,738,0001,981
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0007,963
Cash dividends$343,0002,975
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,738,0001,962
2007-03-31 (YTD Data)Rank
Total interest income$6,370,0001,700
Total interest expense$3,474,0001,427
Net interest income$2,896,0002,005
Provision for loan and lease losses$05,779
Total noninterest income$373,0002,687
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$202,0002,036
Trading account gains and fees$0195
Additional Noninterest Income$171,0002,786
Total noninterest expense$2,124,0002,177
Salaries and employee benefits$1,173,0002,195
Premises and equipment expense$216,0002,929
Additional noninterest expense$735,0001,819
Pre-tax net operating income$1,145,0001,940
Securities gains (losses)$01,187
Applicable income taxes$286,0001,911
Income before extraordinary items$859,0001,945
Extraordinary gains, net$022
Net income$859,0001,945
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,108
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$859,0001,937
2006-12-31 (YTD Data)Rank
Total interest income$23,147,0001,746
Total interest expense$11,677,0001,440
Net interest income$11,470,0002,022
Provision for loan and lease losses$203,0003,500
Total noninterest income$1,508,0002,695
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$807,0002,096
Trading account gains and fees$0130
Additional Noninterest Income$701,0002,766
Total noninterest expense$7,696,0002,304
Salaries and employee benefits$4,344,0002,248
Premises and equipment expense$820,0002,936
Additional noninterest expense$2,532,0002,080
Pre-tax net operating income$5,079,0001,849
Securities gains (losses)$01,687
Applicable income taxes$1,605,0001,561
Income before extraordinary items$3,474,0002,030
Extraordinary gains, net$051
Net income$3,474,0002,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0004,537
Cash dividends$771,0003,042
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,474,0002,017
2006-09-30 (YTD Data)Rank
Total interest income$16,703,0001,806
Total interest expense$8,265,0001,479
Net interest income$8,438,0002,077
Provision for loan and lease losses$111,0003,932
Total noninterest income$1,119,0002,725
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$602,0002,114
Trading account gains and fees$0126
Additional Noninterest Income$517,0002,804
Total noninterest expense$5,555,0002,388
Salaries and employee benefits$3,117,0002,363
Premises and equipment expense$605,0002,982
Additional noninterest expense$1,833,0002,131
Pre-tax net operating income$3,891,0001,894
Securities gains (losses)$01,388
Applicable income taxes$1,226,0001,621
Income before extraordinary items$2,665,0002,030
Extraordinary gains, net$045
Net income$2,665,0002,032
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0004,593
Cash dividends$389,0003,318
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,665,0002,027
2006-06-30 (YTD Data)Rank
Total interest income$10,570,0001,865
Total interest expense$5,092,0001,529
Net interest income$5,478,0002,135
Provision for loan and lease losses$75,0003,786
Total noninterest income$729,0002,761
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$390,0002,143
Trading account gains and fees$0126
Additional Noninterest Income$339,0002,796
Total noninterest expense$3,674,0002,406
Salaries and employee benefits$2,040,0002,400
Premises and equipment expense$396,0003,027
Additional noninterest expense$1,238,0002,109
Pre-tax net operating income$2,458,0001,978
Securities gains (losses)$01,185
Applicable income taxes$751,0001,760
Income before extraordinary items$1,707,0002,109
Extraordinary gains, net$039
Net income$1,707,0002,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0004,027
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,707,0002,093
2006-03-31 (YTD Data)Rank
Total interest income$5,063,0001,892
Total interest expense$2,365,0001,549
Net interest income$2,698,0002,149
Provision for loan and lease losses$39,0003,587
Total noninterest income$321,0002,948
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$172,0002,312
Trading account gains and fees$0115
Additional Noninterest Income$149,0002,973
Total noninterest expense$1,827,0002,425
Salaries and employee benefits$1,002,0002,441
Premises and equipment expense$188,0003,161
Additional noninterest expense$637,0002,043
Pre-tax net operating income$1,153,0002,052
Securities gains (losses)$0955
Applicable income taxes$325,0001,917
Income before extraordinary items$828,0002,120
Extraordinary gains, net$021
Net income$828,0002,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0002,876
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$828,0002,107
2005-12-31 (YTD Data)Rank
Total interest income$18,433,0001,823
Total interest expense$7,737,0001,465
Net interest income$10,696,0002,072
Provision for loan and lease losses$111,0004,680
Total noninterest income$1,511,0002,680
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$867,0001,974
Trading account gains and fees$0138
Additional Noninterest Income$644,0002,931
Total noninterest expense$6,874,0002,423
Salaries and employee benefits$3,673,0002,492
Premises and equipment expense$860,0002,703
Additional noninterest expense$2,341,0002,135
Pre-tax net operating income$5,222,0001,794
Securities gains (losses)$-7,0007,410
Applicable income taxes$1,749,0001,518
Income before extraordinary items$3,466,0001,976
Extraordinary gains, net$046
Net income$3,466,0001,975
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0003,469
Cash dividends$664,0003,172
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,470,6201,955
2005-09-30 (YTD Data)Rank
Total interest income$13,543,0001,814
Total interest expense$5,577,0001,441
Net interest income$7,966,0002,075
Provision for loan and lease losses$56,0005,041
Total noninterest income$1,149,0002,663
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$660,0001,945
Trading account gains and fees$0126
Additional Noninterest Income$489,0002,925
Total noninterest expense$5,091,0002,438
Salaries and employee benefits$2,646,0002,540
Premises and equipment expense$649,0002,674
Additional noninterest expense$1,796,0002,070
Pre-tax net operating income$3,968,0001,780
Securities gains (losses)$-7,0007,795
Applicable income taxes$1,286,0001,558
Income before extraordinary items$2,675,0001,957
Extraordinary gains, net$035
Net income$2,675,0001,956
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0003,490
Cash dividends$358,0003,276
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,679,7601,918
2005-06-30 (YTD Data)Rank
Total interest income$8,765,0001,817
Total interest expense$3,561,0001,410
Net interest income$5,204,0002,087
Provision for loan and lease losses$21,0005,614
Total noninterest income$756,0002,643
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$431,0001,948
Trading account gains and fees$0116
Additional Noninterest Income$325,0002,920
Total noninterest expense$3,383,0002,421
Salaries and employee benefits$1,743,0002,551
Premises and equipment expense$422,0002,702
Additional noninterest expense$1,218,0002,020
Pre-tax net operating income$2,556,0001,804
Securities gains (losses)$-7,0008,039
Applicable income taxes$807,0001,609
Income before extraordinary items$1,742,0001,954
Extraordinary gains, net$030
Net income$1,742,0001,954
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0003,003
Cash dividends$358,0002,673
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,746,7601,914
2005-03-31 (YTD Data)Rank
Total interest income$4,334,0001,805
Total interest expense$1,718,0001,393
Net interest income$2,616,0002,061
Provision for loan and lease losses$06,226
Total noninterest income$374,0002,618
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$213,0001,901
Trading account gains and fees$0115
Additional Noninterest Income$161,0002,845
Total noninterest expense$1,746,0002,364
Salaries and employee benefits$864,0002,596
Premises and equipment expense$233,0002,509
Additional noninterest expense$649,0001,887
Pre-tax net operating income$1,244,0001,820
Securities gains (losses)$-7,0008,456
Applicable income taxes$366,0001,713
Income before extraordinary items$871,0001,935
Extraordinary gains, net$024
Net income$871,0001,936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0002,093
Cash dividends$10,0003,799
Sale, conversion, retirement of capital stock, net$0491
Net operating income$875,9001,894
2004-12-31 (YTD Data)Rank
Total interest income$13,813,0002,055
Total interest expense$4,463,0001,824
Net interest income$9,350,0002,182
Provision for loan and lease losses$103,0004,930
Total noninterest income$1,529,0002,651
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$924,0001,889
Trading account gains and fees$0138
Additional Noninterest Income$605,0002,977
Total noninterest expense$6,504,0002,454
Salaries and employee benefits$3,450,0002,526
Premises and equipment expense$865,0002,609
Additional noninterest expense$2,189,0002,224
Pre-tax net operating income$4,272,0001,934
Securities gains (losses)$03,819
Applicable income taxes$1,396,0001,692
Income before extraordinary items$2,876,0002,159
Extraordinary gains, net$034
Net income$2,876,0002,160
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,392
Cash dividends$569,0003,330
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,876,0002,114
2004-09-30 (YTD Data)Rank
Total interest income$9,960,0002,139
Total interest expense$3,122,0001,920
Net interest income$6,838,0002,212
Provision for loan and lease losses$100,0004,260
Total noninterest income$1,156,0002,639
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$699,0001,890
Trading account gains and fees$0134
Additional Noninterest Income$457,0002,955
Total noninterest expense$4,897,0002,425
Salaries and employee benefits$2,608,0002,475
Premises and equipment expense$646,0002,609
Additional noninterest expense$1,643,0002,201
Pre-tax net operating income$2,997,0002,077
Securities gains (losses)$03,710
Applicable income taxes$971,0001,819
Income before extraordinary items$2,026,0002,288
Extraordinary gains, net$026
Net income$2,026,0002,290
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0005,357
Cash dividends$253,0003,663
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,026,0002,236
2004-06-30 (YTD Data)Rank
Total interest income$6,421,0002,180
Total interest expense$1,967,0002,004
Net interest income$4,454,0002,249
Provision for loan and lease losses$100,0003,453
Total noninterest income$755,0002,695
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$452,0001,918
Trading account gains and fees$0130
Additional Noninterest Income$303,0002,968
Total noninterest expense$3,238,0002,455
Salaries and employee benefits$1,742,0002,468
Premises and equipment expense$418,0002,686
Additional noninterest expense$1,078,0002,236
Pre-tax net operating income$1,871,0002,161
Securities gains (losses)$03,413
Applicable income taxes$606,0001,912
Income before extraordinary items$1,265,0002,409
Extraordinary gains, net$021
Net income$1,265,0002,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,531
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,265,0002,340
2004-03-31 (YTD Data)Rank
Total interest income$3,217,0002,177
Total interest expense$983,0002,019
Net interest income$2,234,0002,240
Provision for loan and lease losses$75,0002,550
Total noninterest income$358,0002,748
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$208,0001,999
Trading account gains and fees$0121
Additional Noninterest Income$150,0002,948
Total noninterest expense$1,607,0002,486
Salaries and employee benefits$871,0002,489
Premises and equipment expense$203,0002,778
Additional noninterest expense$533,0002,231
Pre-tax net operating income$910,0002,172
Securities gains (losses)$02,934
Applicable income taxes$293,0001,968
Income before extraordinary items$617,0002,434
Extraordinary gains, net$016
Net income$617,0002,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,994
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$617,0002,348
2003-12-31 (YTD Data)Rank
Total interest income$13,048,0002,182
Total interest expense$4,310,0002,068
Net interest income$8,738,0002,214
Provision for loan and lease losses$524,0002,080
Total noninterest income$1,474,0002,879
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$829,0002,069
Trading account gains and fees$0160
Additional Noninterest Income$645,0003,118
Total noninterest expense$6,062,0002,576
Salaries and employee benefits$3,513,0002,396
Premises and equipment expense$679,0003,160
Additional noninterest expense$1,870,0002,551
Pre-tax net operating income$3,626,0002,151
Securities gains (losses)$04,500
Applicable income taxes$1,195,0001,943
Income before extraordinary items$2,431,0002,419
Extraordinary gains, net$054
Net income$2,431,0002,422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0003,667
Cash dividends$426,0003,815
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,431,0002,314
2003-09-30 (YTD Data)Rank
Total interest income$9,790,0002,222
Total interest expense$3,311,0002,098
Net interest income$6,479,0002,258
Provision for loan and lease losses$449,0001,868
Total noninterest income$1,314,0002,592
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$606,0002,128
Trading account gains and fees$0153
Additional Noninterest Income$708,0002,536
Total noninterest expense$4,642,0002,536
Salaries and employee benefits$2,651,0002,393
Premises and equipment expense$673,0002,509
Additional noninterest expense$1,318,0002,675
Pre-tax net operating income$2,702,0002,226
Securities gains (losses)$04,204
Applicable income taxes$892,0002,035
Income before extraordinary items$1,810,0002,555
Extraordinary gains, net$040
Net income$1,810,0002,553
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0003,709
Cash dividends$180,0004,170
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,810,0002,425
2003-06-30 (YTD Data)Rank
Total interest income$6,608,0002,204
Total interest expense$2,251,0002,127
Net interest income$4,357,0002,234
Provision for loan and lease losses$374,0001,492
Total noninterest income$902,0002,528
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$388,0002,151
Trading account gains and fees$0150
Additional Noninterest Income$514,0002,408
Total noninterest expense$3,039,0002,561
Salaries and employee benefits$1,773,0002,378
Premises and equipment expense$436,0002,552
Additional noninterest expense$830,0002,795
Pre-tax net operating income$1,846,0002,186
Securities gains (losses)$03,782
Applicable income taxes$628,0001,975
Income before extraordinary items$1,218,0002,544
Extraordinary gains, net$030
Net income$1,218,0002,542
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0003,357
Cash dividends$180,0003,634
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,218,0002,387
2003-03-31 (YTD Data)Rank
Total interest income$3,318,0002,213
Total interest expense$1,128,0002,168
Net interest income$2,190,0002,227
Provision for loan and lease losses$75,0002,805
Total noninterest income$339,0002,974
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$180,0002,223
Trading account gains and fees$0134
Additional Noninterest Income$159,0003,109
Total noninterest expense$1,578,0002,463
Salaries and employee benefits$889,0002,364
Premises and equipment expense$224,0002,493
Additional noninterest expense$465,0002,496
Pre-tax net operating income$876,0002,291
Securities gains (losses)$02,891
Applicable income taxes$292,0002,097
Income before extraordinary items$584,0002,607
Extraordinary gains, net$021
Net income$584,0002,605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0003,694
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$584,0002,468
2002-12-31 (YTD Data)Rank
Total interest income$13,818,0002,221
Total interest expense$5,259,0002,140
Net interest income$8,559,0002,262
Provision for loan and lease losses$345,0003,160
Total noninterest income$1,746,0002,366
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$686,0002,280
Trading account gains and fees$0153
Additional Noninterest Income$1,060,0002,100
Total noninterest expense$6,360,0002,342
Salaries and employee benefits$3,501,0002,292
Premises and equipment expense$921,0002,353
Additional noninterest expense$1,938,0002,371
Pre-tax net operating income$3,600,0002,160
Securities gains (losses)$04,537
Applicable income taxes$1,210,0001,934
Income before extraordinary items$2,390,0002,437
Extraordinary gains, net$070
Net income$2,390,0002,437
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-67,0009,189
Cash dividends$355,0004,044
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,390,0002,361
2001-12-31 (YTD Data)Rank
Total interest income$14,855,0002,307
Total interest expense$7,112,0002,256
Net interest income$7,743,0002,310
Provision for loan and lease losses$734,0001,605
Total noninterest income$838,0003,730
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$569,0002,546
Trading account gains and fees$0177
Additional Noninterest Income$269,0004,345
Total noninterest expense$6,127,0002,332
Salaries and employee benefits$3,210,0002,337
Premises and equipment expense$1,007,0002,109
Additional noninterest expense$1,910,0002,337
Pre-tax net operating income$1,720,0003,524
Securities gains (losses)$04,612
Applicable income taxes$593,0002,993
Income before extraordinary items$1,127,0003,969
Extraordinary gains, net$0105
Net income$1,127,0003,970
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$244,0002,537
Cash dividends$214,0004,911
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,127,0003,842
2000-12-31 (YTD Data)Rank
Total interest income$15,280,0002,296
Total interest expense$7,864,0002,169
Net interest income$7,416,0002,391
Provision for loan and lease losses$300,0002,819
Total noninterest income$952,0003,242
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$680,0002,043
Trading account gains and fees$0180
Additional Noninterest Income$272,0004,127
Total noninterest expense$5,819,0002,352
Salaries and employee benefits$3,033,0002,360
Premises and equipment expense$988,0002,083
Additional noninterest expense$1,798,0002,388
Pre-tax net operating income$2,249,0003,037
Securities gains (losses)$01,956
Applicable income taxes$761,0002,610
Income before extraordinary items$1,488,0003,284
Extraordinary gains, net$038
Net income$1,488,0003,283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0003,198
Cash dividends$225,0004,932
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,488,0003,276
1999-12-31 (YTD Data)Rank
Total interest income$13,863,0002,358
Total interest expense$6,916,0002,147
Net interest income$6,947,0002,532
Provision for loan and lease losses$450,0001,911
Total noninterest income$782,0003,678
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$666,0001,993
Trading account gains and fees$0173
Additional Noninterest Income$116,0006,271
Total noninterest expense$5,358,0002,528
Salaries and employee benefits$2,889,0002,426
Premises and equipment expense$942,0002,168
Additional noninterest expense$1,527,0002,816
Pre-tax net operating income$1,921,0003,438
Securities gains (losses)$-8,0009,241
Applicable income taxes$628,0003,125
Income before extraordinary items$1,285,0003,669
Extraordinary gains, net$035
Net income$1,285,0003,670
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0005,628
Cash dividends$188,0005,342
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,290,3603,620
1998-12-31 (YTD Data)Rank
Total interest income$14,285,0002,280
Total interest expense$7,376,0002,062
Net interest income$6,909,0002,452
Provision for loan and lease losses$695,0001,324
Total noninterest income$737,0003,841
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$619,0002,068
Trading account gains and fees$0224
Additional Noninterest Income$118,0006,242
Total noninterest expense$5,074,0002,567
Salaries and employee benefits$2,840,0002,375
Premises and equipment expense$838,0002,327
Additional noninterest expense$1,396,0002,963
Pre-tax net operating income$1,877,0003,509
Securities gains (losses)$04,449
Applicable income taxes$583,0003,480
Income before extraordinary items$1,294,0003,707
Extraordinary gains, net$032
Net income$1,294,0003,706
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$860,000848
Cash dividends$195,0005,445
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,294,0003,606
1997-12-31 (YTD Data)Rank
Total interest income$12,405,0002,643
Total interest expense$6,187,0002,428
Net interest income$6,218,0002,811
Provision for loan and lease losses$60,0006,153
Total noninterest income$658,0004,154
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$478,0002,735
Trading account gains and fees$0239
Additional Noninterest Income$180,0005,208
Total noninterest expense$4,201,0003,035
Salaries and employee benefits$2,339,0002,828
Premises and equipment expense$799,0002,432
Additional noninterest expense$1,063,0003,689
Pre-tax net operating income$2,615,0002,806
Securities gains (losses)$03,944
Applicable income taxes$869,0002,739
Income before extraordinary items$1,746,0002,916
Extraordinary gains, net$044
Net income$1,746,0002,915
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0004,755
Cash dividends$260,0004,864
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,746,0002,861
1996-12-31 (YTD Data)Rank
Total interest income$10,174,0003,231
Total interest expense$4,867,0003,076
Net interest income$5,307,0003,341
Provision for loan and lease losses$15,0008,204
Total noninterest income$648,0004,334
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$496,0002,743
Trading account gains and fees$0262
Additional Noninterest Income$152,0005,934
Total noninterest expense$3,908,0003,418
Salaries and employee benefits$2,074,0003,225
Premises and equipment expense$795,0002,466
Additional noninterest expense$1,039,0004,273
Pre-tax net operating income$2,032,0003,388
Securities gains (losses)$04,148
Applicable income taxes$609,0003,544
Income before extraordinary items$1,423,0003,353
Extraordinary gains, net$053
Net income$1,423,0003,352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0009,914
Cash dividends$140,0006,159
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,423,0003,314
1995-12-31 (YTD Data)Rank
Total interest income$8,822,0003,680
Total interest expense$3,959,0003,710
Net interest income$4,863,0003,631
Provision for loan and lease losses$130,0003,931
Total noninterest income$653,0004,312
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$495,0002,747
Trading account gains and fees$0522
Additional Noninterest Income$158,0005,834
Total noninterest expense$3,808,0003,475
Salaries and employee benefits$1,868,0003,531
Premises and equipment expense$577,0003,312
Additional noninterest expense$1,363,0003,347
Pre-tax net operating income$1,578,0004,272
Securities gains (losses)$03,831
Applicable income taxes$484,0004,305
Income before extraordinary items$1,094,0004,275
Extraordinary gains, net$065
Net income$1,094,0004,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-104,00011,733
Cash dividends$107,0006,659
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,094,0004,259
1994-12-31 (YTD Data)Rank
Total interest income$7,665,0003,889
Total interest expense$2,864,0004,131
Net interest income$4,801,0003,701
Provision for loan and lease losses$180,0003,202
Total noninterest income$876,0003,425
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$521,0002,613
Trading account gains and fees$0475
Additional Noninterest Income$355,0003,679
Total noninterest expense$3,616,0003,740
Salaries and employee benefits$1,727,0003,774
Premises and equipment expense$527,0003,631
Additional noninterest expense$1,362,0003,618
Pre-tax net operating income$1,881,0003,616
Securities gains (losses)$03,600
Applicable income taxes$599,0003,525
Income before extraordinary items$1,282,0003,640
Extraordinary gains, net$0249
Net income$1,282,0003,647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-40,00011,755
Cash dividends$128,0006,417
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,282,0003,676
1993-12-31 (YTD Data)Rank
Total interest income$7,390,0004,100
Total interest expense$2,727,0004,474
Net interest income$4,663,0003,806
Provision for loan and lease losses$180,0004,132
Total noninterest income$860,0003,763
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$527,0002,642
Trading account gains and fees$0532
Additional Noninterest Income$333,0004,221
Total noninterest expense$3,667,0003,760
Salaries and employee benefits$1,659,0003,905
Premises and equipment expense$522,0003,718
Additional noninterest expense$1,486,0003,532
Pre-tax net operating income$1,676,0003,924
Securities gains (losses)$07,477
Applicable income taxes$515,0004,073
Income before extraordinary items$1,161,0004,145
Extraordinary gains, net$03,149
Net income$1,161,0004,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$190,0003,226
Cash dividends$1,047,0001,686
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,161,0003,937
1992-12-31 (YTD Data)Rank
Total interest income$8,088,0004,250
Total interest expense$3,405,0004,653
Net interest income$4,683,0003,862
Provision for loan and lease losses$180,0005,503
Total noninterest income$710,0004,359
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$543,0002,542
Trading account gains and fees$0504
Additional Noninterest Income$167,0006,272
Total noninterest expense$3,289,0004,165
Salaries and employee benefits$1,607,0003,978
Premises and equipment expense$504,0003,947
Additional noninterest expense$1,178,0004,410
Pre-tax net operating income$1,924,0003,214
Securities gains (losses)$2,0007,695
Applicable income taxes$617,0003,354
Income before extraordinary items$1,309,0003,498
Extraordinary gains, net$01,422
Net income$1,309,0003,543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0006,704
Cash dividends$312,0003,916
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,307,6403,254

* 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.