Home > Salem Co-operative Bank > Income and Expense

Salem Co-operative Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$18,942,0001,962
Total interest expense$9,995,0001,294
Net interest income$8,947,0002,530
Provision for loan and lease losses$-187,0004,383
Total noninterest income$804,0002,986
Gross Fiduciary activities income$0981
Service charges on deposit accounts$42,0003,916
Trading account gains and feesNANA
Additional Noninterest Income$762,0002,567
Total noninterest expense$11,532,0001,857
Salaries and employee benefits$7,430,0001,701
Premises and equipment expense$799,0002,311
Additional noninterest expense$762,0002,567
Pre-tax net operating income$-1,594,0004,521
Securities gains (losses)$0988
Applicable income taxes$-621,0004,521
Income before extraordinary items$-973,0004,473
Extraordinary gains, net$054
Net income$-973,0004,472
Minority interest net income$088
Net income of bank and minority interests.$-973,0004,473
Net charge-offs$122,0001,383
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$-973,0004,486
2023-09-30 (YTD Data)Rank
Total interest income$13,749,0001,976
Total interest expense$6,869,0001,284
Net interest income$6,880,0002,513
Provision for loan and lease losses$-27,0004,301
Total noninterest income$605,0002,975
Gross Fiduciary activities income$0950
Service charges on deposit accounts$33,0003,911
Trading account gains and feesNANA
Additional Noninterest Income$572,0002,559
Total noninterest expense$8,691,0001,857
Salaries and employee benefits$5,605,0001,685
Premises and equipment expense$593,0002,319
Additional noninterest expense$572,0002,558
Pre-tax net operating income$-1,179,0004,520
Securities gains (losses)$0849
Applicable income taxes$-423,0004,560
Income before extraordinary items$-756,0004,523
Extraordinary gains, net$052
Net income$-756,0004,521
Minority interest net income$081
Net income of bank and minority interests.$-756,0004,523
Net charge-offs$82,0001,269
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$-756,0004,532
2023-06-30 (YTD Data)Rank
Total interest income$8,804,0002,007
Total interest expense$4,085,0001,287
Net interest income$4,719,0002,500
Provision for loan and lease losses$02,940
Total noninterest income$406,0002,932
Gross Fiduciary activities income$0931
Service charges on deposit accounts$23,0003,900
Trading account gains and feesNANA
Additional Noninterest Income$383,0002,507
Total noninterest expense$5,872,0001,829
Salaries and employee benefits$3,780,0001,667
Premises and equipment expense$419,0002,248
Additional noninterest expense$383,0002,502
Pre-tax net operating income$-747,0004,557
Securities gains (losses)$0938
Applicable income taxes$-300,0004,591
Income before extraordinary items$-447,0004,557
Extraordinary gains, net$051
Net income$-447,0004,554
Minority interest net income$081
Net income of bank and minority interests.$-447,0004,556
Net charge-offs$-6,0003,775
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$-447,0004,564
2023-03-31 (YTD Data)Rank
Total interest income$4,245,0002,031
Total interest expense$1,836,0001,268
Net interest income$2,409,0002,491
Provision for loan and lease losses$02,612
Total noninterest income$195,0002,981
Gross Fiduciary activities income$0913
Service charges on deposit accounts$11,0003,949
Trading account gains and feesNANA
Additional Noninterest Income$184,0002,531
Total noninterest expense$3,052,0001,809
Salaries and employee benefits$1,931,0001,673
Premises and equipment expense$224,0002,192
Additional noninterest expense$184,0002,531
Pre-tax net operating income$-448,0004,606
Securities gains (losses)$0950
Applicable income taxes$-197,0004,611
Income before extraordinary items$-251,0004,565
Extraordinary gains, net$04
Net income$-251,0004,565
Minority interest net income$048
Net income of bank and minority interests.$-251,0004,565
Net charge-offs$49,000807
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$-251,0004,574
2022-12-31 (YTD Data)Rank
Total interest income$14,900,0001,981
Total interest expense$2,508,0001,361
Net interest income$12,392,0002,063
Provision for loan and lease losses$102,0002,207
Total noninterest income$1,028,0002,771
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$55,0003,869
Trading account gains and feesNANA
Additional Noninterest Income$973,0002,353
Total noninterest expense$11,888,0001,785
Salaries and employee benefits$7,336,0001,681
Premises and equipment expense$832,0002,251
Additional noninterest expense$973,0002,353
Pre-tax net operating income$1,430,0003,479
Securities gains (losses)$0691
Applicable income taxes$280,0002,458
Income before extraordinary items$1,150,0003,529
Extraordinary gains, net$05
Net income$1,150,0003,527
Minority interest net income$063
Net income of bank and minority interests.$1,150,0003,528
Net charge-offs$58,0001,466
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,150,0003,551
2022-09-30 (YTD Data)Rank
Total interest income$10,831,0001,959
Total interest expense$1,389,0001,392
Net interest income$9,442,0002,017
Provision for loan and lease losses$102,0001,849
Total noninterest income$821,0002,736
Gross Fiduciary activities income$0968
Service charges on deposit accounts$40,0003,919
Trading account gains and feesNANA
Additional Noninterest Income$781,0002,335
Total noninterest expense$8,793,0001,799
Salaries and employee benefits$5,415,0001,697
Premises and equipment expense$620,0002,281
Additional noninterest expense$781,0002,335
Pre-tax net operating income$1,368,0003,215
Securities gains (losses)$0740
Applicable income taxes$268,0002,296
Income before extraordinary items$1,100,0003,282
Extraordinary gains, net$04
Net income$1,100,0003,280
Minority interest net income$057
Net income of bank and minority interests.$1,100,0003,281
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,100,0003,305
2022-06-30 (YTD Data)Rank
Total interest income$6,994,0001,947
Total interest expense$712,0001,494
Net interest income$6,282,0001,974
Provision for loan and lease losses$02,599
Total noninterest income$612,0002,594
Gross Fiduciary activities income$0925
Service charges on deposit accounts$25,0004,006
Trading account gains and feesNANA
Additional Noninterest Income$587,0002,223
Total noninterest expense$5,769,0001,812
Salaries and employee benefits$3,498,0001,736
Premises and equipment expense$421,0002,253
Additional noninterest expense$1,850,0001,704
Pre-tax net operating income$1,125,0002,874
Securities gains (losses)$0687
Applicable income taxes$248,0001,966
Income before extraordinary items$877,0002,968
Extraordinary gains, net$04
Net income$877,0002,967
Minority interest net income$060
Net income of bank and minority interests.$877,0002,968
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$877,0003,005
2022-03-31 (YTD Data)Rank
Total interest income$3,415,0001,925
Total interest expense$378,0001,362
Net interest income$3,037,0001,972
Provision for loan and lease losses$02,285
Total noninterest income$352,0002,404
Gross Fiduciary activities income$0892
Service charges on deposit accounts$11,0004,090
Trading account gains and feesNANA
Additional Noninterest Income$341,0002,052
Total noninterest expense$3,001,0001,752
Salaries and employee benefits$1,824,0001,680
Premises and equipment expense$217,0002,229
Additional noninterest expense$960,0001,621
Pre-tax net operating income$388,0003,154
Securities gains (losses)$0623
Applicable income taxes$87,0002,153
Income before extraordinary items$301,0003,264
Extraordinary gains, net$04
Net income$301,0003,262
Minority interest net income$050
Net income of bank and minority interests.$301,0003,264
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$301,0003,290
2021-12-31 (YTD Data)Rank
Total interest income$14,279,0001,941
Total interest expense$2,642,0001,025
Net interest income$11,637,0002,071
Provision for loan and lease losses$-50,0004,185
Total noninterest income$925,0003,063
Gross Fiduciary activities income$0994
Service charges on deposit accounts$40,0004,148
Trading account gains and feesNANA
Additional Noninterest Income$885,0002,733
Total noninterest expense$10,998,0001,857
Salaries and employee benefits$6,877,0001,729
Premises and equipment expense$765,0002,382
Additional noninterest expense$3,356,0001,824
Pre-tax net operating income$1,614,0003,401
Securities gains (losses)$02,062
Applicable income taxes$251,0002,582
Income before extraordinary items$1,363,0003,442
Extraordinary gains, net$010
Net income$1,363,0003,442
Minority interest net income$074
Net income of bank and minority interests.$1,363,0003,442
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,363,0003,424
2021-09-30 (YTD Data)Rank
Total interest income$10,877,0001,952
Total interest expense$2,142,0001,006
Net interest income$8,735,0002,099
Provision for loan and lease losses$-50,0004,339
Total noninterest income$627,0003,206
Gross Fiduciary activities income$0957
Service charges on deposit accounts$28,0004,229
Trading account gains and feesNANA
Additional Noninterest Income$599,0002,871
Total noninterest expense$7,980,0001,904
Salaries and employee benefits$4,963,0001,787
Premises and equipment expense$594,0002,359
Additional noninterest expense$2,423,0001,869
Pre-tax net operating income$1,432,0003,316
Securities gains (losses)$02,015
Applicable income taxes$245,0002,446
Income before extraordinary items$1,187,0003,417
Extraordinary gains, net$08
Net income$1,187,0003,417
Minority interest net income$069
Net income of bank and minority interests.$1,187,0003,417
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,187,0003,390
2021-06-30 (YTD Data)Rank
Total interest income$7,300,0001,941
Total interest expense$1,481,0001,017
Net interest income$5,819,0002,089
Provision for loan and lease losses$-50,0004,443
Total noninterest income$417,0003,202
Gross Fiduciary activities income$0951
Service charges on deposit accounts$18,0004,258
Trading account gains and feesNANA
Additional Noninterest Income$399,0002,846
Total noninterest expense$5,112,0001,944
Salaries and employee benefits$3,194,0001,842
Premises and equipment expense$390,0002,371
Additional noninterest expense$1,528,0001,938
Pre-tax net operating income$1,174,0003,070
Securities gains (losses)$01,818
Applicable income taxes$184,0002,354
Income before extraordinary items$990,0003,136
Extraordinary gains, net$06
Net income$990,0003,134
Minority interest net income$067
Net income of bank and minority interests.$990,0003,136
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$990,0003,112
2021-03-31 (YTD Data)Rank
Total interest income$3,553,0001,952
Total interest expense$810,000975
Net interest income$2,743,0002,167
Provision for loan and lease losses$-50,0004,623
Total noninterest income$202,0003,216
Gross Fiduciary activities income$0922
Service charges on deposit accounts$8,0004,314
Trading account gains and feesNANA
Additional Noninterest Income$194,0002,871
Total noninterest expense$2,635,0001,885
Salaries and employee benefits$1,597,0001,822
Premises and equipment expense$205,0002,322
Additional noninterest expense$833,0001,774
Pre-tax net operating income$360,0003,606
Securities gains (losses)$01,392
Applicable income taxes$54,0002,650
Income before extraordinary items$306,0003,673
Extraordinary gains, net$03
Net income$306,0003,673
Minority interest net income$055
Net income of bank and minority interests.$306,0003,673
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$306,0003,648
2020-12-31 (YTD Data)Rank
Total interest income$16,194,0001,770
Total interest expense$4,384,0001,069
Net interest income$11,810,0001,977
Provision for loan and lease losses$246,0002,870
Total noninterest income$825,0003,085
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$38,0004,340
Trading account gains and feesNANA
Additional Noninterest Income$787,0002,700
Total noninterest expense$10,412,0001,897
Salaries and employee benefits$6,351,0001,819
Premises and equipment expense$811,0002,328
Additional noninterest expense$3,250,0001,811
Pre-tax net operating income$1,977,0002,962
Securities gains (losses)$02,675
Applicable income taxes$347,0002,207
Income before extraordinary items$1,630,0003,095
Extraordinary gains, net$04
Net income$1,630,0003,094
Minority interest net income$072
Net income of bank and minority interests.$1,630,0003,095
Net charge-offs$15,0002,901
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,630,0003,038
2020-09-30 (YTD Data)Rank
Total interest income$12,237,0001,775
Total interest expense$3,494,0001,075
Net interest income$8,743,0002,004
Provision for loan and lease losses$251,0002,566
Total noninterest income$727,0002,879
Gross Fiduciary activities income$0981
Service charges on deposit accounts$29,0004,366
Trading account gains and feesNANA
Additional Noninterest Income$698,0002,504
Total noninterest expense$7,756,0001,887
Salaries and employee benefits$4,678,0001,812
Premises and equipment expense$609,0002,323
Additional noninterest expense$2,469,0001,753
Pre-tax net operating income$1,463,0002,981
Securities gains (losses)$02,494
Applicable income taxes$285,0002,126
Income before extraordinary items$1,178,0003,141
Extraordinary gains, net$04
Net income$1,178,0003,140
Minority interest net income$065
Net income of bank and minority interests.$1,178,0003,141
Net charge-offs$15,0002,607
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,178,0003,094
2020-06-30 (YTD Data)Rank
Total interest income$8,332,0001,766
Total interest expense$2,503,0001,085
Net interest income$5,829,0002,013
Provision for loan and lease losses$170,0002,555
Total noninterest income$459,0002,899
Gross Fiduciary activities income$0970
Service charges on deposit accounts$21,0004,361
Trading account gains and feesNANA
Additional Noninterest Income$438,0002,504
Total noninterest expense$5,141,0001,897
Salaries and employee benefits$3,035,0001,853
Premises and equipment expense$427,0002,239
Additional noninterest expense$1,679,0001,731
Pre-tax net operating income$977,0002,965
Securities gains (losses)$02,249
Applicable income taxes$170,0002,193
Income before extraordinary items$807,0003,098
Extraordinary gains, net$04
Net income$807,0003,097
Minority interest net income$065
Net income of bank and minority interests.$807,0003,098
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$807,0003,052
2020-03-31 (YTD Data)Rank
Total interest income$4,193,0001,739
Total interest expense$1,369,0001,101
Net interest income$2,824,0002,017
Provision for loan and lease losses$75,0002,175
Total noninterest income$239,0002,792
Gross Fiduciary activities income$0941
Service charges on deposit accounts$13,0004,350
Trading account gains and feesNANA
Additional Noninterest Income$226,0002,305
Total noninterest expense$2,538,0001,923
Salaries and employee benefits$1,532,0001,856
Premises and equipment expense$209,0002,281
Additional noninterest expense$797,0001,830
Pre-tax net operating income$450,0002,916
Securities gains (losses)$01,705
Applicable income taxes$81,0002,102
Income before extraordinary items$369,0003,027
Extraordinary gains, net$04
Net income$369,0003,028
Minority interest net income$056
Net income of bank and minority interests.$369,0003,028
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$369,0003,006
2019-12-31 (YTD Data)Rank
Total interest income$16,907,0001,746
Total interest expense$5,986,0001,060
Net interest income$10,921,0002,080
Provision for loan and lease losses$120,0002,773
Total noninterest income$950,0002,899
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$52,0004,461
Trading account gains and feesNANA
Additional Noninterest Income$898,0002,381
Total noninterest expense$10,772,0001,804
Salaries and employee benefits$6,032,0001,836
Premises and equipment expense$836,0002,288
Additional noninterest expense$3,904,0001,543
Pre-tax net operating income$979,0003,891
Securities gains (losses)$02,379
Applicable income taxes$103,0003,000
Income before extraordinary items$876,0003,912
Extraordinary gains, net$011
Net income$876,0003,913
Minority interest net income$076
Net income of bank and minority interests.$876,0003,913
Net charge-offs$03,726
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$876,0003,889
2019-09-30 (YTD Data)Rank
Total interest income$12,665,0001,774
Total interest expense$4,517,0001,056
Net interest income$8,148,0002,109
Provision for loan and lease losses$120,0002,455
Total noninterest income$690,0002,943
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$37,0004,570
Trading account gains and feesNANA
Additional Noninterest Income$653,0002,396
Total noninterest expense$8,152,0001,794
Salaries and employee benefits$4,499,0001,851
Premises and equipment expense$618,0002,319
Additional noninterest expense$3,035,0001,498
Pre-tax net operating income$566,0004,240
Securities gains (losses)$02,167
Applicable income taxes$39,0003,345
Income before extraordinary items$527,0004,225
Extraordinary gains, net$011
Net income$527,0004,225
Minority interest net income$072
Net income of bank and minority interests.$527,0004,225
Net charge-offs$03,455
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$527,0004,197
2019-06-30 (YTD Data)Rank
Total interest income$8,368,0001,786
Total interest expense$2,958,0001,063
Net interest income$5,410,0002,134
Provision for loan and lease losses$104,0002,168
Total noninterest income$426,0003,011
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$23,0004,633
Trading account gains and feesNANA
Additional Noninterest Income$403,0002,473
Total noninterest expense$5,690,0001,738
Salaries and employee benefits$3,004,0001,850
Premises and equipment expense$418,0002,305
Additional noninterest expense$2,268,0001,380
Pre-tax net operating income$42,0005,043
Securities gains (losses)$01,702
Applicable income taxes$-57,0005,221
Income before extraordinary items$99,0004,901
Extraordinary gains, net$011
Net income$99,0004,899
Minority interest net income$069
Net income of bank and minority interests.$99,0004,899
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$99,0004,896
2019-03-31 (YTD Data)Rank
Total interest income$4,149,0001,806
Total interest expense$1,428,0001,066
Net interest income$2,721,0002,137
Provision for loan and lease losses$82,0001,636
Total noninterest income$199,0003,053
Gross Fiduciary activities income$0972
Service charges on deposit accounts$11,0004,686
Trading account gains and feesNANA
Additional Noninterest Income$188,0002,473
Total noninterest expense$3,121,0001,606
Salaries and employee benefits$1,489,0001,874
Premises and equipment expense$211,0002,323
Additional noninterest expense$1,421,0001,124
Pre-tax net operating income$-283,0005,291
Securities gains (losses)$01,087
Applicable income taxes$-104,0005,303
Income before extraordinary items$-179,0005,263
Extraordinary gains, net$05
Net income$-179,0005,262
Minority interest net income$052
Net income of bank and minority interests.$-179,0005,262
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-179,0005,264
2018-12-31 (YTD Data)Rank
Total interest income$15,731,0001,798
Total interest expense$4,557,0001,002
Net interest income$11,174,0002,054
Provision for loan and lease losses$118,0002,941
Total noninterest income$971,0002,895
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$54,0004,680
Trading account gains and feesNANA
Additional Noninterest Income$917,0002,339
Total noninterest expense$10,443,0001,835
Salaries and employee benefits$5,937,0001,832
Premises and equipment expense$898,0002,204
Additional noninterest expense$3,608,0001,635
Pre-tax net operating income$1,584,0003,459
Securities gains (losses)$01,125
Applicable income taxes$172,0002,764
Income before extraordinary items$1,412,0003,444
Extraordinary gains, net$06
Net income$1,412,0003,442
Minority interest net income$072
Net income of bank and minority interests.$1,412,0003,443
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,412,0003,455
2018-09-30 (YTD Data)Rank
Total interest income$11,706,0001,787
Total interest expense$3,235,000990
Net interest income$8,471,0002,042
Provision for loan and lease losses$63,0003,031
Total noninterest income$728,0002,929
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$40,0004,741
Trading account gains and feesNANA
Additional Noninterest Income$688,0002,367
Total noninterest expense$7,907,0001,819
Salaries and employee benefits$4,479,0001,815
Premises and equipment expense$683,0002,197
Additional noninterest expense$2,745,0001,615
Pre-tax net operating income$1,229,0003,460
Securities gains (losses)$01,118
Applicable income taxes$138,0002,802
Income before extraordinary items$1,091,0003,455
Extraordinary gains, net$05
Net income$1,091,0003,454
Minority interest net income$066
Net income of bank and minority interests.$1,091,0003,454
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,091,0003,454
2018-06-30 (YTD Data)Rank
Total interest income$7,710,0001,787
Total interest expense$2,004,0001,001
Net interest income$5,706,0002,030
Provision for loan and lease losses$63,0002,555
Total noninterest income$507,0002,870
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$28,0004,750
Trading account gains and feesNANA
Additional Noninterest Income$479,0002,308
Total noninterest expense$5,334,0001,810
Salaries and employee benefits$2,981,0001,832
Premises and equipment expense$475,0002,148
Additional noninterest expense$1,878,0001,592
Pre-tax net operating income$816,0003,448
Securities gains (losses)$0961
Applicable income taxes$105,0002,695
Income before extraordinary items$711,0003,478
Extraordinary gains, net$06
Net income$711,0003,477
Minority interest net income$065
Net income of bank and minority interests.$711,0003,477
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$711,0003,477
2018-03-31 (YTD Data)Rank
Total interest income$3,783,0001,801
Total interest expense$930,0001,009
Net interest income$2,853,0002,026
Provision for loan and lease losses$43,0002,236
Total noninterest income$239,0002,929
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$14,0004,792
Trading account gains and feesNANA
Additional Noninterest Income$225,0002,344
Total noninterest expense$2,731,0001,788
Salaries and employee benefits$1,517,0001,829
Premises and equipment expense$238,0002,179
Additional noninterest expense$976,0001,537
Pre-tax net operating income$318,0003,776
Securities gains (losses)$0735
Applicable income taxes$36,0002,911
Income before extraordinary items$282,0003,768
Extraordinary gains, net$07
Net income$282,0003,768
Minority interest net income$052
Net income of bank and minority interests.$282,0003,768
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$282,0003,769
2017-12-31 (YTD Data)Rank
Total interest income$14,768,0001,793
Total interest expense$3,267,000996
Net interest income$11,501,0001,983
Provision for loan and lease losses$226,0002,259
Total noninterest income$975,0002,983
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$54,0004,910
Trading account gains and feesNANA
Additional Noninterest Income$921,0002,377
Total noninterest expense$10,080,0001,906
Salaries and employee benefits$5,711,0001,890
Premises and equipment expense$1,009,0002,094
Additional noninterest expense$3,360,0001,772
Pre-tax net operating income$2,170,0002,987
Securities gains (losses)$02,243
Applicable income taxes$1,332,0001,633
Income before extraordinary items$838,0003,943
Extraordinary gains, net$09
Net income$838,0003,943
Minority interest net income$076
Net income of bank and minority interests.$838,0003,943
Net charge-offs$80,0002,629
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$838,0003,930
2017-09-30 (YTD Data)Rank
Total interest income$11,045,0001,799
Total interest expense$2,401,0001,003
Net interest income$8,644,0001,990
Provision for loan and lease losses$192,0002,066
Total noninterest income$725,0003,010
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$38,0005,011
Trading account gains and feesNANA
Additional Noninterest Income$687,0002,417
Total noninterest expense$7,546,0001,899
Salaries and employee benefits$4,274,0001,891
Premises and equipment expense$731,0002,152
Additional noninterest expense$2,541,0001,751
Pre-tax net operating income$1,631,0003,025
Securities gains (losses)$02,274
Applicable income taxes$324,0002,417
Income before extraordinary items$1,307,0003,074
Extraordinary gains, net$09
Net income$1,307,0003,073
Minority interest net income$071
Net income of bank and minority interests.$1,307,0003,074
Net charge-offs$80,0002,102
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,307,0003,047
2017-06-30 (YTD Data)Rank
Total interest income$7,325,0001,790
Total interest expense$1,560,000996
Net interest income$5,765,0001,972
Provision for loan and lease losses$119,0002,132
Total noninterest income$470,0003,061
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$26,0005,023
Trading account gains and feesNANA
Additional Noninterest Income$444,0002,465
Total noninterest expense$5,101,0001,876
Salaries and employee benefits$2,823,0001,919
Premises and equipment expense$497,0002,141
Additional noninterest expense$1,781,0001,675
Pre-tax net operating income$1,015,0003,099
Securities gains (losses)$01,906
Applicable income taxes$198,0002,485
Income before extraordinary items$817,0003,137
Extraordinary gains, net$011
Net income$817,0003,136
Minority interest net income$071
Net income of bank and minority interests.$817,0003,137
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$817,0003,119
2017-03-31 (YTD Data)Rank
Total interest income$3,635,0001,785
Total interest expense$759,0001,007
Net interest income$2,876,0001,968
Provision for loan and lease losses$26,0002,637
Total noninterest income$235,0003,064
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$12,0005,100
Trading account gains and feesNANA
Additional Noninterest Income$223,0002,437
Total noninterest expense$2,654,0001,823
Salaries and employee benefits$1,394,0001,961
Premises and equipment expense$251,0002,140
Additional noninterest expense$1,009,0001,492
Pre-tax net operating income$431,0003,325
Securities gains (losses)$01,153
Applicable income taxes$64,0002,732
Income before extraordinary items$367,0003,283
Extraordinary gains, net$08
Net income$367,0003,282
Minority interest net income$055
Net income of bank and minority interests.$367,0003,283
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$367,0003,257
2016-12-31 (YTD Data)Rank
Total interest income$14,065,0001,804
Total interest expense$3,198,000913
Net interest income$10,867,0002,033
Provision for loan and lease losses$177,0002,598
Total noninterest income$887,0003,233
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$49,0005,186
Trading account gains and fees$0170
Additional Noninterest Income$838,0002,608
Total noninterest expense$9,414,0002,012
Salaries and employee benefits$5,198,0002,038
Premises and equipment expense$896,0002,325
Additional noninterest expense$3,320,0001,806
Pre-tax net operating income$2,163,0002,930
Securities gains (losses)$374,000560
Applicable income taxes$665,0002,012
Income before extraordinary items$1,872,0002,899
Extraordinary gains, net$05
Net income$1,872,0002,898
Minority interest net income$082
Net income of bank and minority interests.$1,872,0002,898
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,595,2403,115
2016-09-30 (YTD Data)Rank
Total interest income$10,541,0001,802
Total interest expense$2,426,000898
Net interest income$8,115,0002,041
Provision for loan and lease losses$93,0002,800
Total noninterest income$525,0003,603
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$38,0005,209
Trading account gains and fees$0169
Additional Noninterest Income$487,0002,929
Total noninterest expense$6,988,0002,031
Salaries and employee benefits$3,828,0002,059
Premises and equipment expense$678,0002,309
Additional noninterest expense$2,482,0001,809
Pre-tax net operating income$1,559,0003,043
Securities gains (losses)$17,0002,378
Applicable income taxes$434,0002,170
Income before extraordinary items$1,142,0003,282
Extraordinary gains, net$05
Net income$1,142,0003,280
Minority interest net income$071
Net income of bank and minority interests.$1,142,0003,282
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,129,7603,239
2016-06-30 (YTD Data)Rank
Total interest income$7,013,0001,812
Total interest expense$1,642,000886
Net interest income$5,371,0002,060
Provision for loan and lease losses$8,0003,841
Total noninterest income$407,0003,378
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$26,0005,232
Trading account gains and fees$0157
Additional Noninterest Income$381,0002,721
Total noninterest expense$4,653,0002,047
Salaries and employee benefits$2,430,0002,141
Premises and equipment expense$453,0002,307
Additional noninterest expense$1,770,0001,715
Pre-tax net operating income$1,117,0002,883
Securities gains (losses)$02,835
Applicable income taxes$271,0002,218
Income before extraordinary items$846,0003,080
Extraordinary gains, net$016
Net income$846,0003,079
Minority interest net income$071
Net income of bank and minority interests.$846,0003,079
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$846,0003,017
2016-03-31 (YTD Data)Rank
Total interest income$3,509,0001,813
Total interest expense$832,000870
Net interest income$2,677,0002,070
Provision for loan and lease losses$03,656
Total noninterest income$179,0003,539
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$13,0005,249
Trading account gains and fees$0142
Additional Noninterest Income$166,0002,855
Total noninterest expense$2,395,0001,999
Salaries and employee benefits$1,241,0002,116
Premises and equipment expense$231,0002,286
Additional noninterest expense$923,0001,642
Pre-tax net operating income$461,0003,167
Securities gains (losses)$02,077
Applicable income taxes$86,0002,572
Income before extraordinary items$375,0003,248
Extraordinary gains, net$012
Net income$375,0003,246
Minority interest net income$062
Net income of bank and minority interests.$375,0003,247
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$375,0003,179
2015-12-31 (YTD Data)Rank
Total interest income$14,010,0001,765
Total interest expense$3,491,000803
Net interest income$10,519,0002,045
Provision for loan and lease losses$280,0001,981
Total noninterest income$761,0003,505
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$54,0005,324
Trading account gains and fees$0159
Additional Noninterest Income$707,0002,821
Total noninterest expense$9,275,0002,037
Salaries and employee benefits$5,115,0002,016
Premises and equipment expense$909,0002,322
Additional noninterest expense$3,251,0001,856
Pre-tax net operating income$1,725,0003,266
Securities gains (losses)$44,0001,732
Applicable income taxes$241,0002,821
Income before extraordinary items$1,528,0003,190
Extraordinary gains, net$023
Net income$1,528,0003,191
Minority interest net income$081
Net income of bank and minority interests.$1,528,0003,192
Net charge-offs$145,0002,291
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,490,1603,191
2015-09-30 (YTD Data)Rank
Total interest income$10,485,0001,786
Total interest expense$2,622,000805
Net interest income$7,863,0002,066
Provision for loan and lease losses$280,0001,578
Total noninterest income$632,0003,383
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$40,0005,411
Trading account gains and fees$0153
Additional Noninterest Income$592,0002,685
Total noninterest expense$6,876,0002,060
Salaries and employee benefits$3,833,0002,026
Premises and equipment expense$674,0002,383
Additional noninterest expense$2,369,0001,896
Pre-tax net operating income$1,339,0003,273
Securities gains (losses)$03,031
Applicable income taxes$194,0002,847
Income before extraordinary items$1,145,0003,271
Extraordinary gains, net$021
Net income$1,145,0003,270
Minority interest net income$078
Net income of bank and minority interests.$1,145,0003,271
Net charge-offs$150,0001,800
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,145,0003,218
2015-06-30 (YTD Data)Rank
Total interest income$6,962,0001,797
Total interest expense$1,761,000800
Net interest income$5,201,0002,066
Provision for loan and lease losses$214,0001,428
Total noninterest income$330,0003,766
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$25,0005,502
Trading account gains and fees$0157
Additional Noninterest Income$305,0003,047
Total noninterest expense$4,486,0002,105
Salaries and employee benefits$2,429,0002,128
Premises and equipment expense$467,0002,331
Additional noninterest expense$1,590,0001,900
Pre-tax net operating income$831,0003,379
Securities gains (losses)$02,636
Applicable income taxes$80,0003,162
Income before extraordinary items$751,0003,281
Extraordinary gains, net$022
Net income$751,0003,281
Minority interest net income$075
Net income of bank and minority interests.$751,0003,282
Net charge-offs$97,0001,760
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$751,0003,215
2015-03-31 (YTD Data)Rank
Total interest income$3,496,0001,786
Total interest expense$875,000810
Net interest income$2,621,0002,043
Provision for loan and lease losses$178,000980
Total noninterest income$146,0003,962
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$12,0005,557
Trading account gains and fees$0152
Additional Noninterest Income$134,0003,187
Total noninterest expense$2,281,0002,074
Salaries and employee benefits$1,191,0002,169
Premises and equipment expense$256,0002,203
Additional noninterest expense$834,0001,799
Pre-tax net operating income$308,0003,829
Securities gains (losses)$02,027
Applicable income taxes$-12,0006,262
Income before extraordinary items$320,0003,535
Extraordinary gains, net$013
Net income$320,0003,538
Minority interest net income$064
Net income of bank and minority interests.$320,0003,538
Net charge-offs$97,0001,142
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$320,0003,447
2014-12-31 (YTD Data)Rank
Total interest income$14,038,0001,791
Total interest expense$3,376,000884
Net interest income$10,662,0002,003
Provision for loan and lease losses$246,0002,226
Total noninterest income$599,0003,996
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$59,0005,545
Trading account gains and fees$0180
Additional Noninterest Income$540,0003,161
Total noninterest expense$10,108,0001,868
Salaries and employee benefits$5,871,0001,756
Premises and equipment expense$959,0002,318
Additional noninterest expense$3,278,0001,877
Pre-tax net operating income$907,0004,300
Securities gains (losses)$03,259
Applicable income taxes$-25,0006,174
Income before extraordinary items$932,0004,085
Extraordinary gains, net$017
Net income$932,0004,085
Minority interest net income$084
Net income of bank and minority interests.$932,0004,086
Net charge-offs$45,0003,853
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$932,0004,024
2014-09-30 (YTD Data)Rank
Total interest income$10,538,0001,800
Total interest expense$2,492,000909
Net interest income$8,046,0002,008
Provision for loan and lease losses$192,0002,128
Total noninterest income$440,0004,065
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$44,0005,633
Trading account gains and fees$0174
Additional Noninterest Income$396,0003,237
Total noninterest expense$7,900,0001,808
Salaries and employee benefits$4,723,0001,641
Premises and equipment expense$710,0002,369
Additional noninterest expense$2,467,0001,867
Pre-tax net operating income$394,0005,073
Securities gains (losses)$02,980
Applicable income taxes$-86,0006,407
Income before extraordinary items$480,0004,675
Extraordinary gains, net$015
Net income$480,0004,675
Minority interest net income$081
Net income of bank and minority interests.$480,0004,676
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$480,0004,625
2014-06-30 (YTD Data)Rank
Total interest income$7,051,0001,782
Total interest expense$1,698,000896
Net interest income$5,353,0002,007
Provision for loan and lease losses$146,0001,973
Total noninterest income$279,0004,157
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$29,0005,661
Trading account gains and fees$0172
Additional Noninterest Income$250,0003,290
Total noninterest expense$5,531,0001,717
Salaries and employee benefits$3,377,0001,543
Premises and equipment expense$476,0002,371
Additional noninterest expense$1,678,0001,828
Pre-tax net operating income$-45,0006,270
Securities gains (losses)$02,580
Applicable income taxes$-183,0006,552
Income before extraordinary items$138,0005,544
Extraordinary gains, net$020
Net income$138,0005,546
Minority interest net income$080
Net income of bank and minority interests.$138,0005,547
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$138,0005,506
2014-03-31 (YTD Data)Rank
Total interest income$3,528,0001,769
Total interest expense$871,000874
Net interest income$2,657,0002,016
Provision for loan and lease losses$81,0001,753
Total noninterest income$137,0004,127
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$14,0005,710
Trading account gains and fees$0147
Additional Noninterest Income$123,0003,269
Total noninterest expense$3,433,0001,419
Salaries and employee benefits$2,133,0001,280
Premises and equipment expense$239,0002,396
Additional noninterest expense$1,061,0001,479
Pre-tax net operating income$-720,0006,656
Securities gains (losses)$01,715
Applicable income taxes$-420,0006,695
Income before extraordinary items$-300,0006,584
Extraordinary gains, net$016
Net income$-300,0006,584
Minority interest net income$066
Net income of bank and minority interests.$-300,0006,584
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-300,0006,582
2013-12-31 (YTD Data)Rank
Total interest income$14,508,0001,716
Total interest expense$3,688,000924
Net interest income$10,820,0001,958
Provision for loan and lease losses$242,0002,732
Total noninterest income$1,327,0002,776
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$56,0005,882
Trading account gains and fees$0184
Additional Noninterest Income$1,271,0002,059
Total noninterest expense$7,660,0002,440
Salaries and employee benefits$3,819,0002,579
Premises and equipment expense$871,0002,534
Additional noninterest expense$2,970,0002,103
Pre-tax net operating income$4,245,0001,642
Securities gains (losses)$03,182
Applicable income taxes$1,135,0001,351
Income before extraordinary items$3,110,0001,846
Extraordinary gains, net$029
Net income$3,110,0001,849
Minority interest net income$090
Net income of bank and minority interests.$3,110,0001,849
Net charge-offs$113,0003,623
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,110,0001,815
2013-09-30 (YTD Data)Rank
Total interest income$10,939,0001,711
Total interest expense$2,817,000944
Net interest income$8,122,0001,955
Provision for loan and lease losses$237,0002,351
Total noninterest income$1,172,0002,564
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$39,0006,009
Trading account gains and fees$0180
Additional Noninterest Income$1,133,0001,886
Total noninterest expense$5,692,0002,455
Salaries and employee benefits$2,819,0002,624
Premises and equipment expense$651,0002,567
Additional noninterest expense$2,222,0002,099
Pre-tax net operating income$3,365,0001,582
Securities gains (losses)$03,040
Applicable income taxes$884,0001,355
Income before extraordinary items$2,481,0001,780
Extraordinary gains, net$025
Net income$2,481,0001,784
Minority interest net income$084
Net income of bank and minority interests.$2,481,0001,785
Net charge-offs$113,0003,135
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,481,0001,743
2013-06-30 (YTD Data)Rank
Total interest income$7,320,0001,709
Total interest expense$1,941,000932
Net interest income$5,379,0001,959
Provision for loan and lease losses$166,0002,332
Total noninterest income$1,006,0002,223
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$24,0006,093
Trading account gains and fees$0157
Additional Noninterest Income$982,0001,597
Total noninterest expense$3,827,0002,438
Salaries and employee benefits$1,828,0002,720
Premises and equipment expense$422,0002,630
Additional noninterest expense$1,577,0001,982
Pre-tax net operating income$2,392,0001,485
Securities gains (losses)$02,791
Applicable income taxes$606,0001,340
Income before extraordinary items$1,786,0001,677
Extraordinary gains, net$022
Net income$1,786,0001,681
Minority interest net income$082
Net income of bank and minority interests.$1,786,0001,682
Net charge-offs$113,0002,644
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,786,0001,606
2013-03-31 (YTD Data)Rank
Total interest income$3,671,0001,721
Total interest expense$991,000952
Net interest income$2,680,0001,985
Provision for loan and lease losses$87,0002,264
Total noninterest income$700,0001,728
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$11,0006,179
Trading account gains and fees$0148
Additional Noninterest Income$689,0001,265
Total noninterest expense$1,966,0002,404
Salaries and employee benefits$904,0002,759
Premises and equipment expense$212,0002,648
Additional noninterest expense$850,0001,843
Pre-tax net operating income$1,327,0001,356
Securities gains (losses)$01,966
Applicable income taxes$361,0001,161
Income before extraordinary items$966,0001,536
Extraordinary gains, net$010
Net income$966,0001,538
Minority interest net income$076
Net income of bank and minority interests.$966,0001,538
Net charge-offs$110,0001,816
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$966,0001,480
2012-12-31 (YTD Data)Rank
Total interest income$15,906,0001,667
Total interest expense$4,427,0001,026
Net interest income$11,479,0001,909
Provision for loan and lease losses$397,0003,041
Total noninterest income$819,0003,606
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$58,0006,088
Trading account gains and fees$0166
Additional Noninterest Income$761,0002,762
Total noninterest expense$7,347,0002,557
Salaries and employee benefits$3,655,0002,673
Premises and equipment expense$1,142,0002,032
Additional noninterest expense$2,550,0002,524
Pre-tax net operating income$4,554,0001,493
Securities gains (losses)$03,810
Applicable income taxes$1,304,0001,221
Income before extraordinary items$3,250,0001,731
Extraordinary gains, net$029
Net income$3,250,0001,733
Minority interest net income$093
Net income of bank and minority interests.$3,250,0001,732
Net charge-offs$265,0003,454
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,250,0001,643
2012-09-30 (YTD Data)Rank
Total interest income$12,079,0001,675
Total interest expense$3,379,0001,054
Net interest income$8,700,0001,914
Provision for loan and lease losses$294,0003,006
Total noninterest income$617,0003,640
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$48,0006,080
Trading account gains and fees$0157
Additional Noninterest Income$569,0002,758
Total noninterest expense$5,495,0002,574
Salaries and employee benefits$2,716,0002,712
Premises and equipment expense$849,0002,070
Additional noninterest expense$1,930,0002,499
Pre-tax net operating income$3,528,0001,485
Securities gains (losses)$03,575
Applicable income taxes$1,009,0001,218
Income before extraordinary items$2,519,0001,736
Extraordinary gains, net$020
Net income$2,519,0001,735
Minority interest net income$086
Net income of bank and minority interests.$2,519,0001,737
Net charge-offs$118,0003,808
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,519,0001,632
2012-06-30 (YTD Data)Rank
Total interest income$8,137,0001,674
Total interest expense$2,287,0001,070
Net interest income$5,850,0001,888
Provision for loan and lease losses$224,0002,849
Total noninterest income$403,0003,650
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$31,0006,134
Trading account gains and fees$0153
Additional Noninterest Income$372,0002,744
Total noninterest expense$3,728,0002,531
Salaries and employee benefits$1,778,0002,766
Premises and equipment expense$557,0002,082
Additional noninterest expense$1,393,0002,326
Pre-tax net operating income$2,301,0001,509
Securities gains (losses)$03,178
Applicable income taxes$698,0001,176
Income before extraordinary items$1,603,0001,784
Extraordinary gains, net$019
Net income$1,603,0001,781
Minority interest net income$084
Net income of bank and minority interests.$1,603,0001,784
Net charge-offs$118,0003,256
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,603,0001,702
2012-03-31 (YTD Data)Rank
Total interest income$4,067,0001,684
Total interest expense$1,163,0001,093
Net interest income$2,904,0001,912
Provision for loan and lease losses$155,0002,270
Total noninterest income$197,0003,681
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$21,0005,749
Trading account gains and fees$0148
Additional Noninterest Income$176,0002,840
Total noninterest expense$1,967,0002,407
Salaries and employee benefits$890,0002,772
Premises and equipment expense$266,0002,166
Additional noninterest expense$811,0002,005
Pre-tax net operating income$979,0001,716
Securities gains (losses)$02,210
Applicable income taxes$289,0001,339
Income before extraordinary items$690,0002,027
Extraordinary gains, net$019
Net income$690,0002,028
Minority interest net income$078
Net income of bank and minority interests.$690,0002,029
Net charge-offs$118,0002,308
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$690,0001,926
2011-12-31 (YTD Data)Rank
Total interest income$16,646,0001,698
Total interest expense$5,590,0001,079
Net interest income$11,056,0001,979
Provision for loan and lease losses$333,0003,973
Total noninterest income$735,0003,681
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$11,0006,838
Trading account gains and fees$0146
Additional Noninterest Income$724,0002,588
Total noninterest expense$7,223,0002,594
Salaries and employee benefits$3,750,0002,557
Premises and equipment expense$1,312,0001,898
Additional noninterest expense$2,161,0002,920
Pre-tax net operating income$4,235,0001,367
Securities gains (losses)$58,0002,480
Applicable income taxes$1,059,0001,292
Income before extraordinary items$3,234,0001,509
Extraordinary gains, net$029
Net income$3,234,0001,509
Minority interest net income$096
Net income of bank and minority interests.$3,234,0001,509
Net charge-offs$20,0005,907
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,190,5001,459
2011-09-30 (YTD Data)Rank
Total interest income$12,605,0001,703
Total interest expense$4,344,0001,086
Net interest income$8,261,0001,994
Provision for loan and lease losses$258,0003,825
Total noninterest income$547,0003,719
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$9,0006,879
Trading account gains and fees$0145
Additional Noninterest Income$538,0002,592
Total noninterest expense$5,386,0002,607
Salaries and employee benefits$2,749,0002,621
Premises and equipment expense$967,0001,936
Additional noninterest expense$1,670,0002,852
Pre-tax net operating income$3,164,0001,426
Securities gains (losses)$58,0002,236
Applicable income taxes$764,0001,338
Income before extraordinary items$2,458,0001,546
Extraordinary gains, net$021
Net income$2,458,0001,546
Minority interest net income$087
Net income of bank and minority interests.$2,458,0001,546
Net charge-offs$20,0005,533
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,413,9201,492
2011-06-30 (YTD Data)Rank
Total interest income$8,413,0001,718
Total interest expense$2,956,0001,103
Net interest income$5,457,0002,018
Provision for loan and lease losses$183,0003,643
Total noninterest income$341,0003,872
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$6,0006,921
Trading account gains and fees$0153
Additional Noninterest Income$335,0002,719
Total noninterest expense$3,552,0002,659
Salaries and employee benefits$1,753,0002,755
Premises and equipment expense$634,0001,991
Additional noninterest expense$1,165,0002,802
Pre-tax net operating income$2,063,0001,411
Securities gains (losses)$52,0001,570
Applicable income taxes$408,0001,499
Income before extraordinary items$1,707,0001,442
Extraordinary gains, net$015
Net income$1,707,0001,442
Minority interest net income$089
Net income of bank and minority interests.$1,707,0001,442
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,664,8801,413
2011-03-31 (YTD Data)Rank
Total interest income$4,209,0001,730
Total interest expense$1,491,0001,126
Net interest income$2,718,0002,012
Provision for loan and lease losses$150,0002,750
Total noninterest income$172,0003,883
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$3,0006,929
Trading account gains and fees$0158
Additional Noninterest Income$169,0002,717
Total noninterest expense$1,862,0002,562
Salaries and employee benefits$870,0002,784
Premises and equipment expense$342,0001,886
Additional noninterest expense$650,0002,555
Pre-tax net operating income$878,0001,631
Securities gains (losses)$52,000746
Applicable income taxes$31,0003,162
Income before extraordinary items$899,0001,343
Extraordinary gains, net$09
Net income$899,0001,343
Minority interest net income$086
Net income of bank and minority interests.$899,0001,343
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$848,5601,376
2010-12-31 (YTD Data)Rank
Total interest income$15,917,0001,902
Total interest expense$5,915,0001,408
Net interest income$10,002,0002,191
Provision for loan and lease losses$231,0005,190
Total noninterest income$820,0003,601
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$820,0002,463
Total noninterest expense$6,657,0002,848
Salaries and employee benefits$3,292,0002,867
Premises and equipment expense$1,090,0002,299
Additional noninterest expense$2,275,0002,906
Pre-tax net operating income$3,934,0001,282
Securities gains (losses)$-11,0007,037
Applicable income taxes$1,042,0001,181
Income before extraordinary items$2,881,0001,452
Extraordinary gains, net$029
Net income$2,881,0001,454
Minority interest net income$0111
Net income of bank and minority interests.$2,881,0001,455
Net charge-offs$70,0005,701
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,889,0301,391
2010-09-30 (YTD Data)Rank
Total interest income$11,734,0001,975
Total interest expense$4,348,0001,490
Net interest income$7,386,0002,271
Provision for loan and lease losses$81,0005,901
Total noninterest income$572,0003,784
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$572,0002,552
Total noninterest expense$4,860,0002,911
Salaries and employee benefits$2,376,0002,991
Premises and equipment expense$795,0002,398
Additional noninterest expense$1,689,0002,870
Pre-tax net operating income$3,017,0001,323
Securities gains (losses)$-11,0007,213
Applicable income taxes$797,0001,209
Income before extraordinary items$2,209,0001,508
Extraordinary gains, net$023
Net income$2,209,0001,511
Minority interest net income$0110
Net income of bank and minority interests.$2,209,0001,511
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,217,0301,444
2010-06-30 (YTD Data)Rank
Total interest income$7,616,0002,051
Total interest expense$2,742,0001,649
Net interest income$4,874,0002,288
Provision for loan and lease losses$18,0006,448
Total noninterest income$381,0003,734
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$381,0002,477
Total noninterest expense$3,291,0002,877
Salaries and employee benefits$1,555,0003,050
Premises and equipment expense$509,0002,506
Additional noninterest expense$1,227,0002,667
Pre-tax net operating income$1,946,0001,331
Securities gains (losses)$-11,0007,322
Applicable income taxes$438,0001,357
Income before extraordinary items$1,497,0001,475
Extraordinary gains, net$019
Net income$1,497,0001,476
Minority interest net income$0105
Net income of bank and minority interests.$1,497,0001,476
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,505,4701,404
2010-03-31 (YTD Data)Rank
Total interest income$3,764,0002,118
Total interest expense$1,336,0001,762
Net interest income$2,428,0002,317
Provision for loan and lease losses$8,0006,225
Total noninterest income$187,0003,807
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$187,0002,498
Total noninterest expense$1,595,0002,986
Salaries and employee benefits$791,0003,044
Premises and equipment expense$263,0002,481
Additional noninterest expense$541,0002,964
Pre-tax net operating income$1,012,0001,289
Securities gains (losses)$-11,0007,510
Applicable income taxes$185,0001,500
Income before extraordinary items$816,0001,346
Extraordinary gains, net$016
Net income$816,0001,349
Minority interest net income$091
Net income of bank and minority interests.$816,0001,348
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$825,0201,290
2009-12-31 (YTD Data)Rank
Total interest income$14,885,0002,238
Total interest expense$6,371,0001,827
Net interest income$8,514,0002,549
Provision for loan and lease losses$308,0005,225
Total noninterest income$708,0004,040
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$708,0002,647
Total noninterest expense$6,720,0002,896
Salaries and employee benefits$4,187,0002,358
Premises and equipment expense$783,0003,181
Additional noninterest expense$1,750,0003,675
Pre-tax net operating income$2,194,0001,770
Securities gains (losses)$-2,638,0007,837
Applicable income taxes$-293,0006,859
Income before extraordinary items$-151,0005,761
Extraordinary gains, net$034
Net income$-151,0005,760
Minority interest net income$0115
Net income of bank and minority interests.$-151,0005,760
Net charge-offs$12,0006,844
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,537,3202,048
2009-09-30 (YTD Data)Rank
Total interest income$11,066,0002,298
Total interest expense$4,933,0001,850
Net interest income$6,133,0002,678
Provision for loan and lease losses$253,0004,848
Total noninterest income$515,0004,173
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$515,0002,764
Total noninterest expense$5,168,0002,824
Salaries and employee benefits$3,344,0002,220
Premises and equipment expense$580,0003,250
Additional noninterest expense$1,244,0003,787
Pre-tax net operating income$1,227,0002,395
Securities gains (losses)$-2,638,0007,952
Applicable income taxes$-555,0007,373
Income before extraordinary items$-856,0006,663
Extraordinary gains, net$027
Net income$-856,0006,665
Minority interest net income$0118
Net income of bank and minority interests.$-856,0006,665
Net charge-offs$12,0006,458
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$832,3202,746
2009-06-30 (YTD Data)Rank
Total interest income$7,297,0002,358
Total interest expense$3,430,0001,868
Net interest income$3,867,0002,808
Provision for loan and lease losses$171,0004,576
Total noninterest income$348,0004,137
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$348,0002,753
Total noninterest expense$3,783,0002,642
Salaries and employee benefits$2,542,0001,985
Premises and equipment expense$393,0003,228
Additional noninterest expense$848,0003,715
Pre-tax net operating income$261,0004,337
Securities gains (losses)$-2,638,0008,080
Applicable income taxes$-891,0007,722
Income before extraordinary items$-1,486,0007,318
Extraordinary gains, net$021
Net income$-1,486,0007,316
Minority interest net income$0112
Net income of bank and minority interests.$-1,486,0007,316
Net charge-offs$12,0005,902
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$202,3204,423
2009-03-31 (YTD Data)Rank
Total interest income$3,580,0002,423
Total interest expense$1,756,0001,898
Net interest income$1,824,0002,946
Provision for loan and lease losses$139,0003,428
Total noninterest income$163,0004,223
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$163,0002,831
Total noninterest expense$2,315,0002,139
Salaries and employee benefits$1,795,0001,459
Premises and equipment expense$201,0003,215
Additional noninterest expense$319,0004,213
Pre-tax net operating income$-467,0007,282
Securities gains (losses)$-2,642,0008,186
Applicable income taxes$-1,124,0008,023
Income before extraordinary items$-1,985,0007,900
Extraordinary gains, net$015
Net income$-1,985,0007,901
Minority interest net income$0102
Net income of bank and minority interests.$-1,985,0007,901
Net charge-offs$12,0004,660
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-294,1207,134
2008-12-31 (YTD Data)Rank
Total interest income$14,038,0002,635
Total interest expense$7,521,0002,077
Net interest income$6,517,0003,256
Provision for loan and lease losses$6,776,000803
Total noninterest income$731,0004,038
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$731,0002,585
Total noninterest expense$4,990,0003,574
Salaries and employee benefits$2,855,0003,395
Premises and equipment expense$832,0003,082
Additional noninterest expense$1,303,0004,017
Pre-tax net operating income$-4,518,0007,765
Securities gains (losses)$3,0002,883
Applicable income taxes$-1,767,0007,887
Income before extraordinary items$-2,748,0007,557
Extraordinary gains, net$039
Net income$-2,748,0007,556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,765
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-2,749,9207,629
2008-09-30 (YTD Data)Rank
Total interest income$10,437,0002,706
Total interest expense$5,692,0002,138
Net interest income$4,745,0003,352
Provision for loan and lease losses$6,776,000525
Total noninterest income$581,0004,031
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$581,0002,580
Total noninterest expense$3,685,0003,614
Salaries and employee benefits$2,131,0003,439
Premises and equipment expense$722,0002,721
Additional noninterest expense$832,0004,448
Pre-tax net operating income$-5,135,0008,133
Securities gains (losses)$3,0002,756
Applicable income taxes$95,0003,626
Income before extraordinary items$-5,227,0008,132
Extraordinary gains, net$031
Net income$-5,227,0008,131
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,802
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-5,230,0008,170
2008-06-30 (YTD Data)Rank
Total interest income$6,896,0002,767
Total interest expense$3,869,0002,175
Net interest income$3,027,0003,473
Provision for loan and lease losses$115,0004,076
Total noninterest income$398,0004,019
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$398,0002,601
Total noninterest expense$2,417,0003,681
Salaries and employee benefits$1,379,0003,553
Premises and equipment expense$495,0002,660
Additional noninterest expense$543,0004,484
Pre-tax net operating income$893,0003,185
Securities gains (losses)$3,0002,869
Applicable income taxes$181,0002,798
Income before extraordinary items$715,0003,286
Extraordinary gains, net$021
Net income$715,0003,285
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0003,916
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$712,6003,230
2008-03-31 (YTD Data)Rank
Total interest income$3,434,0002,843
Total interest expense$2,001,0002,234
Net interest income$1,433,0003,605
Provision for loan and lease losses$115,0002,537
Total noninterest income$205,0003,957
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$205,0002,532
Total noninterest expense$1,219,0003,649
Salaries and employee benefits$678,0003,628
Premises and equipment expense$266,0002,529
Additional noninterest expense$275,0004,390
Pre-tax net operating income$304,0004,122
Securities gains (losses)$3,0002,367
Applicable income taxes$63,0003,330
Income before extraordinary items$244,0004,237
Extraordinary gains, net$015
Net income$244,0004,239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$241,6304,164
2007-12-31 (YTD Data)Rank
Total interest income$13,319,0002,984
Total interest expense$7,948,0002,333
Net interest income$5,371,0003,794
Provision for loan and lease losses$81,0005,181
Total noninterest income$653,0004,450
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$653,0002,864
Total noninterest expense$4,317,0003,893
Salaries and employee benefits$2,612,0003,601
Premises and equipment expense$873,0002,877
Additional noninterest expense$832,0005,220
Pre-tax net operating income$1,626,0003,756
Securities gains (losses)$-358,0008,328
Applicable income taxes$-4,0007,739
Income before extraordinary items$1,272,0003,811
Extraordinary gains, net$039
Net income$1,272,0003,810
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,630,0003,236
2007-09-30 (YTD Data)Rank
Total interest income$9,906,0003,007
Total interest expense$5,878,0002,352
Net interest income$4,028,0003,807
Provision for loan and lease losses$61,0004,820
Total noninterest income$469,0004,560
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$469,0002,958
Total noninterest expense$3,152,0003,944
Salaries and employee benefits$1,936,0003,619
Premises and equipment expense$641,0002,906
Additional noninterest expense$575,0005,432
Pre-tax net operating income$1,284,0003,801
Securities gains (losses)$-358,0008,424
Applicable income taxes$-10,0008,033
Income before extraordinary items$936,0004,020
Extraordinary gains, net$033
Net income$936,0004,020
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,294,0003,282
2007-06-30 (YTD Data)Rank
Total interest income$6,561,0003,031
Total interest expense$3,873,0002,394
Net interest income$2,688,0003,833
Provision for loan and lease losses$61,0003,977
Total noninterest income$310,0004,585
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$310,0002,963
Total noninterest expense$2,044,0004,072
Salaries and employee benefits$1,263,0003,719
Premises and equipment expense$436,0002,885
Additional noninterest expense$345,0005,728
Pre-tax net operating income$893,0003,775
Securities gains (losses)$-358,0008,508
Applicable income taxes$-19,0008,196
Income before extraordinary items$554,0004,326
Extraordinary gains, net$029
Net income$554,0004,326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$912,0003,200
2007-03-31 (YTD Data)Rank
Total interest income$3,245,0003,060
Total interest expense$1,916,0002,403
Net interest income$1,329,0003,859
Provision for loan and lease losses$38,0003,501
Total noninterest income$150,0004,643
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$150,0003,022
Total noninterest expense$1,033,0004,041
Salaries and employee benefits$634,0003,732
Premises and equipment expense$220,0002,880
Additional noninterest expense$179,0005,608
Pre-tax net operating income$408,0003,946
Securities gains (losses)$-363,0008,604
Applicable income taxes$-85,0008,493
Income before extraordinary items$130,0005,933
Extraordinary gains, net$022
Net income$130,0005,932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$493,0003,043
2006-12-31 (YTD Data)Rank
Total interest income$12,387,0003,000
Total interest expense$6,480,0002,427
Net interest income$5,907,0003,562
Provision for loan and lease losses$-27,0008,356
Total noninterest income$621,0004,647
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$621,0002,954
Total noninterest expense$4,410,0003,682
Salaries and employee benefits$2,732,0003,384
Premises and equipment expense$841,0002,870
Additional noninterest expense$837,0005,098
Pre-tax net operating income$2,145,0003,498
Securities gains (losses)$6,0001,217
Applicable income taxes$289,0003,865
Income before extraordinary items$1,862,0003,253
Extraordinary gains, net$051
Net income$1,862,0003,252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,856,7803,250
2006-09-30 (YTD Data)Rank
Total interest income$9,193,0003,011
Total interest expense$4,613,0002,473
Net interest income$4,580,0003,495
Provision for loan and lease losses$-55,0008,534
Total noninterest income$477,0004,608
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$477,0002,928
Total noninterest expense$3,328,0003,667
Salaries and employee benefits$2,092,0003,324
Premises and equipment expense$624,0002,908
Additional noninterest expense$612,0005,153
Pre-tax net operating income$1,784,0003,361
Securities gains (losses)$2,0001,183
Applicable income taxes$263,0003,751
Income before extraordinary items$1,523,0003,175
Extraordinary gains, net$045
Net income$1,523,0003,176
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,521,3003,174
2006-06-30 (YTD Data)Rank
Total interest income$6,044,0003,007
Total interest expense$2,875,0002,526
Net interest income$3,169,0003,413
Provision for loan and lease losses$-44,0008,575
Total noninterest income$323,0004,542
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$323,0002,880
Total noninterest expense$2,270,0003,618
Salaries and employee benefits$1,484,0003,151
Premises and equipment expense$370,0003,187
Additional noninterest expense$416,0005,072
Pre-tax net operating income$1,266,0003,245
Securities gains (losses)$2,000970
Applicable income taxes$191,0003,673
Income before extraordinary items$1,077,0003,038
Extraordinary gains, net$039
Net income$1,077,0003,040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,075,3003,032
2006-03-31 (YTD Data)Rank
Total interest income$2,923,0003,038
Total interest expense$1,357,0002,532
Net interest income$1,566,0003,422
Provision for loan and lease losses$-58,0008,633
Total noninterest income$152,0004,644
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$152,0002,950
Total noninterest expense$1,253,0003,360
Salaries and employee benefits$861,0002,794
Premises and equipment expense$174,0003,356
Additional noninterest expense$218,0004,907
Pre-tax net operating income$523,0003,626
Securities gains (losses)$2,000793
Applicable income taxes$47,0004,563
Income before extraordinary items$478,0003,284
Extraordinary gains, net$021
Net income$478,0003,283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$476,1803,269
2005-12-31 (YTD Data)Rank
Total interest income$10,844,0002,940
Total interest expense$4,718,0002,320
Net interest income$6,126,0003,363
Provision for loan and lease losses$126,0004,381
Total noninterest income$776,0004,122
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$776,0002,597
Total noninterest expense$4,271,0003,674
Salaries and employee benefits$2,384,0003,618
Premises and equipment expense$942,0002,495
Additional noninterest expense$945,0004,604
Pre-tax net operating income$2,505,0003,155
Securities gains (losses)$-241,0008,613
Applicable income taxes$387,0003,749
Income before extraordinary items$1,877,0003,251
Extraordinary gains, net$046
Net income$1,877,0003,253
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,077,0302,967
2005-09-30 (YTD Data)Rank
Total interest income$8,025,0002,927
Total interest expense$3,432,0002,266
Net interest income$4,593,0003,364
Provision for loan and lease losses$97,0004,226
Total noninterest income$570,0004,181
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$570,0002,631
Total noninterest expense$3,161,0003,684
Salaries and employee benefits$1,763,0003,631
Premises and equipment expense$714,0002,464
Additional noninterest expense$684,0004,694
Pre-tax net operating income$1,905,0003,156
Securities gains (losses)$-241,0008,737
Applicable income taxes$273,0003,952
Income before extraordinary items$1,391,0003,323
Extraordinary gains, net$035
Net income$1,391,0003,325
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,593,4402,951
2005-06-30 (YTD Data)Rank
Total interest income$5,271,0002,895
Total interest expense$2,215,0002,213
Net interest income$3,056,0003,354
Provision for loan and lease losses$81,0003,723
Total noninterest income$372,0004,218
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$372,0002,663
Total noninterest expense$1,984,0003,831
Salaries and employee benefits$1,128,0003,738
Premises and equipment expense$436,0002,632
Additional noninterest expense$420,0004,927
Pre-tax net operating income$1,363,0002,953
Securities gains (losses)$-94,0008,699
Applicable income taxes$233,0003,526
Income before extraordinary items$1,036,0003,006
Extraordinary gains, net$030
Net income$1,036,0003,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,113,0802,799
2005-03-31 (YTD Data)Rank
Total interest income$2,598,0002,895
Total interest expense$1,081,0002,166
Net interest income$1,517,0003,378
Provision for loan and lease losses$66,0002,725
Total noninterest income$184,0004,198
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$184,0002,616
Total noninterest expense$946,0004,012
Salaries and employee benefits$575,0003,694
Premises and equipment expense$181,0003,131
Additional noninterest expense$190,0005,263
Pre-tax net operating income$689,0002,897
Securities gains (losses)$-1,0008,158
Applicable income taxes$139,0003,228
Income before extraordinary items$549,0002,812
Extraordinary gains, net$024
Net income$549,0002,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$549,8002,760
2004-12-31 (YTD Data)Rank
Total interest income$9,925,0002,855
Total interest expense$4,091,0001,993
Net interest income$5,834,0003,366
Provision for loan and lease losses$-8,0008,667
Total noninterest income$676,0004,488
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$676,0002,765
Total noninterest expense$3,941,0003,798
Salaries and employee benefits$2,267,0003,618
Premises and equipment expense$570,0003,691
Additional noninterest expense$1,104,0004,005
Pre-tax net operating income$2,577,0002,930
Securities gains (losses)$-327,0008,847
Applicable income taxes$265,0004,376
Income before extraordinary items$1,985,0002,938
Extraordinary gains, net$034
Net income$1,985,0002,938
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,272,7602,571
2004-09-30 (YTD Data)Rank
Total interest income$7,362,0002,846
Total interest expense$3,041,0001,970
Net interest income$4,321,0003,381
Provision for loan and lease losses$-8,0008,774
Total noninterest income$505,0004,525
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$505,0002,782
Total noninterest expense$2,867,0003,854
Salaries and employee benefits$1,625,0003,725
Premises and equipment expense$420,0003,740
Additional noninterest expense$822,0004,002
Pre-tax net operating income$1,967,0002,920
Securities gains (losses)$-335,0008,960
Applicable income taxes$164,0004,726
Income before extraordinary items$1,468,0003,002
Extraordinary gains, net$026
Net income$1,468,0003,003
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,769,5002,524
2004-06-30 (YTD Data)Rank
Total interest income$4,859,0002,860
Total interest expense$1,969,0002,001
Net interest income$2,890,0003,366
Provision for loan and lease losses$-33,0008,907
Total noninterest income$338,0004,505
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$338,0002,796
Total noninterest expense$2,048,0003,669
Salaries and employee benefits$1,091,0003,721
Premises and equipment expense$298,0003,575
Additional noninterest expense$659,0003,462
Pre-tax net operating income$1,213,0003,087
Securities gains (losses)$-336,0009,026
Applicable income taxes$-5,0008,755
Income before extraordinary items$882,0003,274
Extraordinary gains, net$021
Net income$882,0003,274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,218,0002,428
2004-03-31 (YTD Data)Rank
Total interest income$2,433,0002,866
Total interest expense$972,0002,053
Net interest income$1,461,0003,332
Provision for loan and lease losses$-33,0008,979
Total noninterest income$157,0004,665
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$157,0002,862
Total noninterest expense$1,221,0003,171
Salaries and employee benefits$571,0003,611
Premises and equipment expense$167,0003,286
Additional noninterest expense$483,0002,444
Pre-tax net operating income$430,0003,900
Securities gains (losses)$02,934
Applicable income taxes$-73,0009,012
Income before extraordinary items$503,0002,930
Extraordinary gains, net$016
Net income$503,0002,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$503,0002,830
2003-12-31 (YTD Data)Rank
Total interest income$10,288,0002,757
Total interest expense$4,212,0002,113
Net interest income$6,076,0003,146
Provision for loan and lease losses$125,0004,861
Total noninterest income$828,0004,155
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$828,0002,680
Total noninterest expense$3,944,0003,756
Salaries and employee benefits$2,142,0003,706
Premises and equipment expense$538,0003,844
Additional noninterest expense$1,264,0003,581
Pre-tax net operating income$2,835,0002,625
Securities gains (losses)$359,000942
Applicable income taxes$654,0002,908
Income before extraordinary items$2,540,0002,340
Extraordinary gains, net$054
Net income$2,540,0002,343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,252,8002,488
2003-09-30 (YTD Data)Rank
Total interest income$7,768,0002,773
Total interest expense$3,175,0002,182
Net interest income$4,593,0003,135
Provision for loan and lease losses$125,0004,278
Total noninterest income$639,0004,132
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$639,0002,722
Total noninterest expense$2,907,0003,789
Salaries and employee benefits$1,549,0003,808
Premises and equipment expense$402,0003,837
Additional noninterest expense$956,0003,530
Pre-tax net operating income$2,200,0002,645
Securities gains (losses)$359,000857
Applicable income taxes$559,0002,815
Income before extraordinary items$2,000,0002,335
Extraordinary gains, net$040
Net income$2,000,0002,334
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,719,9802,523
2003-06-30 (YTD Data)Rank
Total interest income$5,220,0002,778
Total interest expense$2,100,0002,255
Net interest income$3,120,0003,075
Provision for loan and lease losses$40,0005,444
Total noninterest income$450,0003,983
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$450,0002,612
Total noninterest expense$2,031,0003,647
Salaries and employee benefits$1,065,0003,717
Premises and equipment expense$273,0003,763
Additional noninterest expense$693,0003,259
Pre-tax net operating income$1,499,0002,595
Securities gains (losses)$67,0001,811
Applicable income taxes$307,0003,206
Income before extraordinary items$1,259,0002,460
Extraordinary gains, net$030
Net income$1,259,0002,458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,205,4002,416
2003-03-31 (YTD Data)Rank
Total interest income$2,626,0002,776
Total interest expense$1,039,0002,351
Net interest income$1,587,0003,008
Provision for loan and lease losses$40,0004,103
Total noninterest income$249,0003,655
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$249,0002,362
Total noninterest expense$1,192,0003,171
Salaries and employee benefits$591,0003,406
Premises and equipment expense$143,0003,633
Additional noninterest expense$458,0002,528
Pre-tax net operating income$604,0003,064
Securities gains (losses)$02,891
Applicable income taxes$49,0005,135
Income before extraordinary items$555,0002,716
Extraordinary gains, net$021
Net income$555,0002,713
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$555,0002,580
2002-12-31 (YTD Data)Rank
Total interest income$10,703,0002,837
Total interest expense$4,922,0002,281
Net interest income$5,781,0003,243
Provision for loan and lease losses$55,0006,608
Total noninterest income$565,0004,884
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$565,0003,066
Total noninterest expense$3,261,0004,177
Salaries and employee benefits$1,841,0004,007
Premises and equipment expense$480,0004,057
Additional noninterest expense$940,0004,390
Pre-tax net operating income$3,030,0002,486
Securities gains (losses)$75,0002,038
Applicable income taxes$791,0002,616
Income before extraordinary items$2,314,0002,500
Extraordinary gains, net$070
Net income$2,314,0002,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,257,7502,461
2001-12-31 (YTD Data)Rank
Total interest income$11,641,0002,912
Total interest expense$6,657,0002,407
Net interest income$4,984,0003,434
Provision for loan and lease losses$-21,0009,466
Total noninterest income$574,0004,704
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$574,0002,905
Total noninterest expense$2,841,0004,525
Salaries and employee benefits$1,639,0004,229
Premises and equipment expense$499,0003,870
Additional noninterest expense$703,0005,280
Pre-tax net operating income$2,738,0002,467
Securities gains (losses)$163,0001,349
Applicable income taxes$643,0002,841
Income before extraordinary items$2,258,0002,282
Extraordinary gains, net$0105
Net income$2,258,0002,286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,243
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,130,8602,314
2000-12-31 (YTD Data)Rank
Total interest income$11,320,0003,049
Total interest expense$6,162,0002,712
Net interest income$5,158,0003,373
Provision for loan and lease losses$23,0007,535
Total noninterest income$716,0003,939
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$716,0002,315
Total noninterest expense$2,634,0004,682
Salaries and employee benefits$1,454,0004,472
Premises and equipment expense$482,0003,901
Additional noninterest expense$698,0005,188
Pre-tax net operating income$3,217,0002,241
Securities gains (losses)$-7,0008,117
Applicable income taxes$1,044,0002,047
Income before extraordinary items$2,166,0002,364
Extraordinary gains, net$038
Net income$2,166,0002,364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,170,6902,367
1999-12-31 (YTD Data)Rank
Total interest income$9,811,0003,278
Total interest expense$4,923,0002,968
Net interest income$4,888,0003,520
Provision for loan and lease losses$-108,00010,111
Total noninterest income$535,0004,766
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$535,0002,837
Total noninterest expense$2,597,0004,740
Salaries and employee benefits$1,396,0004,598
Premises and equipment expense$548,0003,501
Additional noninterest expense$653,0005,509
Pre-tax net operating income$2,934,0002,465
Securities gains (losses)$30,0001,197
Applicable income taxes$1,040,0002,156
Income before extraordinary items$1,924,0002,675
Extraordinary gains, net$035
Net income$1,924,0002,675
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,904,5002,661
1998-12-31 (YTD Data)Rank
Total interest income$9,876,0003,266
Total interest expense$5,481,0002,755
Net interest income$4,395,0003,814
Provision for loan and lease losses$-34,00010,264
Total noninterest income$529,0004,781
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$529,0002,874
Total noninterest expense$2,392,0004,915
Salaries and employee benefits$1,449,0004,350
Premises and equipment expense$402,0004,402
Additional noninterest expense$541,0006,161
Pre-tax net operating income$2,566,0002,714
Securities gains (losses)$12,0002,822
Applicable income taxes$873,0002,552
Income before extraordinary items$1,705,0002,922
Extraordinary gains, net$032
Net income$1,705,0002,923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,697,0802,847
1997-12-31 (YTD Data)Rank
Total interest income$10,605,0003,054
Total interest expense$5,741,0002,605
Net interest income$4,864,0003,579
Provision for loan and lease losses$55,0006,469
Total noninterest income$249,0007,229
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$249,0004,374
Total noninterest expense$2,165,0005,342
Salaries and employee benefits$1,059,0005,645
Premises and equipment expense$448,0004,061
Additional noninterest expense$658,0005,461
Pre-tax net operating income$2,893,0002,566
Securities gains (losses)$03,944
Applicable income taxes$963,0002,514
Income before extraordinary items$1,930,0002,665
Extraordinary gains, net$044
Net income$1,930,0002,664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,930,0002,622
1996-12-31 (YTD Data)Rank
Total interest income$10,927,0003,006
Total interest expense$6,022,0002,541
Net interest income$4,905,0003,591
Provision for loan and lease losses$-6,00011,074
Total noninterest income$217,0007,996
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$217,0004,953
Total noninterest expense$2,886,0004,425
Salaries and employee benefits$937,0006,279
Premises and equipment expense$407,0004,474
Additional noninterest expense$1,542,0003,052
Pre-tax net operating income$2,242,0003,104
Securities gains (losses)$505,000417
Applicable income taxes$914,0002,542
Income before extraordinary items$1,833,0002,653
Extraordinary gains, net$053
Net income$1,833,0002,655
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,815
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,494,6503,166
1995-12-31 (YTD Data)Rank
Total interest income$10,896,0003,040
Total interest expense$5,390,0002,838
Net interest income$5,506,0003,225
Provision for loan and lease losses$-30,00011,519
Total noninterest income$225,0008,061
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$225,0004,786
Total noninterest expense$1,983,0006,023
Salaries and employee benefits$920,0006,459
Premises and equipment expense$311,0005,475
Additional noninterest expense$752,0005,522
Pre-tax net operating income$3,778,0001,956
Securities gains (losses)$-18,00010,494
Applicable income taxes$1,216,0002,003
Income before extraordinary items$2,544,0001,976
Extraordinary gains, net$065
Net income$2,544,0001,973
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,953
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$2,556,2401,950
1994-12-31 (YTD Data)Rank
Total interest income$10,721,0002,835
Total interest expense$4,654,0002,633
Net interest income$6,067,0002,968
Provision for loan and lease losses$71,0005,291
Total noninterest income$168,0009,344
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$168,0005,850
Total noninterest expense$2,038,0006,107
Salaries and employee benefits$1,016,0006,018
Premises and equipment expense$321,0005,423
Additional noninterest expense$701,0006,303
Pre-tax net operating income$4,126,0001,718
Securities gains (losses)$03,600
Applicable income taxes$1,598,0001,467
Income before extraordinary items$2,528,0001,927
Extraordinary gains, net$0249
Net income$2,528,0001,926
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0005,073
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,528,0001,926
1993-12-31 (YTD Data)Rank
Total interest income$11,011,0002,814
Total interest expense$4,846,0002,648
Net interest income$6,165,0002,951
Provision for loan and lease losses$200,0003,901
Total noninterest income$215,0008,927
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$215,0005,444
Total noninterest expense$1,628,0007,418
Salaries and employee benefits$726,0007,814
Premises and equipment expense$271,0006,324
Additional noninterest expense$631,0007,067
Pre-tax net operating income$4,552,0001,535
Securities gains (losses)$1,145,000488
Applicable income taxes$2,159,0001,128
Income before extraordinary items$3,538,0001,444
Extraordinary gains, net$03,149
Net income$3,538,0001,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0006,927
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,805,2001,680
1992-12-31 (YTD Data)Rank
Total interest income$11,365,0003,097
Total interest expense$6,454,0002,611
Net interest income$4,911,0003,713
Provision for loan and lease losses$400,0003,453
Total noninterest income$85,00012,134
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$85,0008,638
Total noninterest expense$1,504,0007,896
Salaries and employee benefits$606,0008,758
Premises and equipment expense$279,0006,297
Additional noninterest expense$619,0007,339
Pre-tax net operating income$3,092,0002,009
Securities gains (losses)$201,0002,003
Applicable income taxes$1,006,0002,102
Income before extraordinary items$2,287,0002,009
Extraordinary gains, net$01,422
Net income$2,287,0002,038
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0005,610
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,148,3101,971

* 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.