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ServisFirst Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$813,202,000106
Total interest expense$399,559,00086
Net interest income$413,643,000129
Provision for loan and lease losses$18,715,000138
Total noninterest income$30,391,000339
Gross Fiduciary activities income$0981
Service charges on deposit accounts$8,234,000191
Trading account gains and fees$0123
Additional Noninterest Income$22,157,000298
Total noninterest expense$177,124,000205
Salaries and employee benefits$80,964,000226
Premises and equipment expense$14,295,000224
Additional noninterest expense$22,157,000298
Pre-tax net operating income$248,195,000115
Securities gains (losses)$0988
Applicable income taxes$38,557,000136
Income before extraordinary items$209,638,00098
Extraordinary gains, net$054
Net income$209,638,000101
Minority interest net income$088
Net income of bank and minority interests.$209,638,000100
Net charge-offs$11,696,000146
Cash dividends$62,500,000141
Sale, conversion, retirement of capital stock, net$2,924,000115
Net operating income$209,638,000106
2023-09-30 (YTD Data)Rank
Total interest income$584,140,000113
Total interest expense$272,873,00091
Net interest income$311,267,000130
Provision for loan and lease losses$15,133,000138
Total noninterest income$23,010,000338
Gross Fiduciary activities income$0950
Service charges on deposit accounts$6,104,000193
Trading account gains and fees$0125
Additional Noninterest Income$16,906,000300
Total noninterest expense$119,141,000222
Salaries and employee benefits$57,941,000234
Premises and equipment expense$10,435,000233
Additional noninterest expense$16,906,000300
Pre-tax net operating income$200,003,000114
Securities gains (losses)$0849
Applicable income taxes$33,182,000133
Income before extraordinary items$166,821,000107
Extraordinary gains, net$052
Net income$166,821,000107
Minority interest net income$081
Net income of bank and minority interests.$166,821,000107
Net charge-offs$9,183,000135
Cash dividends$46,032,000142
Sale, conversion, retirement of capital stock, net$1,895,000122
Net operating income$166,821,000110
2023-06-30 (YTD Data)Rank
Total interest income$370,978,000111
Total interest expense$160,046,00092
Net interest income$210,932,000128
Provision for loan and lease losses$10,851,000131
Total noninterest income$14,909,000333
Gross Fiduciary activities income$0931
Service charges on deposit accounts$3,988,000189
Trading account gains and fees$0112
Additional Noninterest Income$10,921,000300
Total noninterest expense$77,605,000219
Salaries and employee benefits$37,861,000236
Premises and equipment expense$6,856,000228
Additional noninterest expense$10,921,000300
Pre-tax net operating income$137,385,000112
Securities gains (losses)$0938
Applicable income taxes$24,448,000119
Income before extraordinary items$112,937,000104
Extraordinary gains, net$051
Net income$112,937,000106
Minority interest net income$081
Net income of bank and minority interests.$112,937,000104
Net charge-offs$4,877,000139
Cash dividends$32,032,000137
Sale, conversion, retirement of capital stock, net$966,000124
Net operating income$112,937,000106
2023-03-31 (YTD Data)Rank
Total interest income$181,322,000112
Total interest expense$72,331,00093
Net interest income$108,991,000124
Provision for loan and lease losses$4,197,000153
Total noninterest income$6,321,000377
Gross Fiduciary activities income$0913
Service charges on deposit accounts$1,891,000202
Trading account gains and fees$097
Additional Noninterest Income$4,430,000355
Total noninterest expense$39,401,000225
Salaries and employee benefits$19,066,000241
Premises and equipment expense$3,435,000236
Additional noninterest expense$4,430,000355
Pre-tax net operating income$71,714,000109
Securities gains (losses)$0950
Applicable income taxes$12,977,000122
Income before extraordinary items$58,737,000101
Extraordinary gains, net$04
Net income$58,737,000101
Minority interest net income$048
Net income of bank and minority interests.$58,737,000101
Net charge-offs$1,530,000170
Cash dividends$16,000,000126
Sale, conversion, retirement of capital stock, net$-62,0004,642
Net operating income$58,737,000103
2022-12-31 (YTD Data)Rank
Total interest income$559,270,000114
Total interest expense$85,663,00098
Net interest income$473,607,000120
Provision for loan and lease losses$37,607,00081
Total noninterest income$40,028,000295
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$7,853,000202
Trading account gains and fees$0116
Additional Noninterest Income$32,175,000248
Total noninterest expense$156,713,000218
Salaries and employee benefits$77,952,000234
Premises and equipment expense$12,319,000250
Additional noninterest expense$32,175,000248
Pre-tax net operating income$319,315,000103
Securities gains (losses)$-6,168,0004,643
Applicable income taxes$58,366,000118
Income before extraordinary items$254,781,000102
Extraordinary gains, net$05
Net income$254,781,000102
Minority interest net income$063
Net income of bank and minority interests.$254,781,000102
Net charge-offs$7,969,000104
Cash dividends$57,562,000151
Sale, conversion, retirement of capital stock, net$3,299,000142
Net operating income$259,777,080100
2022-09-30 (YTD Data)Rank
Total interest income$389,042,000116
Total interest expense$38,464,000101
Net interest income$350,578,000120
Provision for loan and lease losses$30,472,00070
Total noninterest income$32,799,000283
Gross Fiduciary activities income$0968
Service charges on deposit accounts$6,032,000200
Trading account gains and fees$0111
Additional Noninterest Income$26,767,000234
Total noninterest expense$118,525,000215
Salaries and employee benefits$58,722,000237
Premises and equipment expense$9,056,000256
Additional noninterest expense$26,767,000234
Pre-tax net operating income$234,380,000109
Securities gains (losses)$-6,168,0004,692
Applicable income taxes$41,771,000125
Income before extraordinary items$186,441,000103
Extraordinary gains, net$04
Net income$186,441,000103
Minority interest net income$057
Net income of bank and minority interests.$186,441,000103
Net charge-offs$6,166,00099
Cash dividends$41,030,000153
Sale, conversion, retirement of capital stock, net$2,342,000137
Net operating income$191,498,760101
2022-06-30 (YTD Data)Rank
Total interest income$239,743,000115
Total interest expense$16,273,000105
Net interest income$223,470,000119
Provision for loan and lease losses$14,869,00072
Total noninterest income$23,867,000262
Gross Fiduciary activities income$0925
Service charges on deposit accounts$4,188,000194
Trading account gains and fees$0108
Additional Noninterest Income$19,679,000223
Total noninterest expense$76,853,000209
Salaries and employee benefits$39,035,000227
Premises and equipment expense$5,916,000254
Additional noninterest expense$31,902,000183
Pre-tax net operating income$155,615,000100
Securities gains (losses)$-6,168,0004,727
Applicable income taxes$28,324,000120
Income before extraordinary items$121,123,00099
Extraordinary gains, net$04
Net income$121,123,00099
Minority interest net income$060
Net income of bank and minority interests.$121,123,00099
Net charge-offs$3,142,000132
Cash dividends$26,031,000154
Sale, conversion, retirement of capital stock, net$1,511,000119
Net operating income$126,119,08094
2022-03-31 (YTD Data)Rank
Total interest income$113,188,000118
Total interest expense$6,776,000106
Net interest income$106,412,000120
Provision for loan and lease losses$5,362,00068
Total noninterest income$11,275,000283
Gross Fiduciary activities income$0892
Service charges on deposit accounts$2,099,000195
Trading account gains and fees$0103
Additional Noninterest Income$9,176,000257
Total noninterest expense$37,009,000221
Salaries and employee benefits$18,301,000242
Premises and equipment expense$2,933,000261
Additional noninterest expense$15,775,000181
Pre-tax net operating income$75,316,000100
Securities gains (losses)$-3,335,0004,768
Applicable income taxes$13,692,000119
Income before extraordinary items$58,289,000100
Extraordinary gains, net$04
Net income$58,289,000100
Minority interest net income$050
Net income of bank and minority interests.$58,289,000100
Net charge-offs$2,559,000100
Cash dividends$12,000,000153
Sale, conversion, retirement of capital stock, net$731,00094
Net operating income$60,990,35097
2021-12-31 (YTD Data)Rank
Total interest income$416,305,000130
Total interest expense$29,042,000122
Net interest income$387,263,000133
Provision for loan and lease losses$31,517,00017
Total noninterest income$29,506,000395
Gross Fiduciary activities income$0994
Service charges on deposit accounts$6,654,000217
Trading account gains and fees$0132
Additional Noninterest Income$22,852,000386
Total noninterest expense$128,939,000240
Salaries and employee benefits$67,728,000256
Premises and equipment expense$11,404,000266
Additional noninterest expense$49,807,000212
Pre-tax net operating income$256,313,000130
Securities gains (losses)$620,000309
Applicable income taxes$46,484,000140
Income before extraordinary items$210,449,000127
Extraordinary gains, net$010
Net income$210,449,000127
Minority interest net income$074
Net income of bank and minority interests.$210,449,000127
Net charge-offs$2,799,000237
Cash dividends$46,063,000188
Sale, conversion, retirement of capital stock, net$2,542,000149
Net operating income$209,940,600128
2021-09-30 (YTD Data)Rank
Total interest income$307,351,000131
Total interest expense$21,928,000126
Net interest income$285,423,000134
Provision for loan and lease losses$23,066,00016
Total noninterest income$22,175,000404
Gross Fiduciary activities income$0957
Service charges on deposit accounts$5,409,000209
Trading account gains and fees$0132
Additional Noninterest Income$16,766,000400
Total noninterest expense$90,722,000254
Salaries and employee benefits$50,425,000262
Premises and equipment expense$8,494,000268
Additional noninterest expense$31,803,000238
Pre-tax net operating income$193,810,000132
Securities gains (losses)$620,000271
Applicable income taxes$38,437,000136
Income before extraordinary items$155,993,000132
Extraordinary gains, net$08
Net income$155,993,000132
Minority interest net income$069
Net income of bank and minority interests.$155,993,000132
Net charge-offs$2,058,000237
Cash dividends$32,031,000180
Sale, conversion, retirement of capital stock, net$1,793,000142
Net operating income$155,497,000131
2021-06-30 (YTD Data)Rank
Total interest income$203,115,000130
Total interest expense$14,702,000130
Net interest income$188,413,000132
Provision for loan and lease losses$17,103,00011
Total noninterest income$14,265,000410
Gross Fiduciary activities income$0951
Service charges on deposit accounts$3,728,000195
Trading account gains and fees$0133
Additional Noninterest Income$10,537,000420
Total noninterest expense$56,636,000270
Salaries and employee benefits$32,430,000271
Premises and equipment expense$5,498,000276
Additional noninterest expense$18,708,000262
Pre-tax net operating income$128,939,000134
Securities gains (losses)$620,000223
Applicable income taxes$26,721,000133
Income before extraordinary items$102,838,000133
Extraordinary gains, net$06
Net income$102,838,000132
Minority interest net income$067
Net income of bank and minority interests.$102,838,000133
Net charge-offs$375,000468
Cash dividends$20,031,000172
Sale, conversion, retirement of capital stock, net$1,272,000121
Net operating income$102,348,200134
2021-03-31 (YTD Data)Rank
Total interest income$100,396,000134
Total interest expense$7,341,000136
Net interest income$93,055,000134
Provision for loan and lease losses$7,451,00023
Total noninterest income$6,277,000458
Gross Fiduciary activities income$0922
Service charges on deposit accounts$1,865,000190
Trading account gains and fees$0127
Additional Noninterest Income$4,412,000488
Total noninterest expense$26,575,000279
Salaries and employee benefits$15,543,000280
Premises and equipment expense$2,654,000289
Additional noninterest expense$8,378,000281
Pre-tax net operating income$65,306,000129
Securities gains (losses)$01,392
Applicable income taxes$13,213,000139
Income before extraordinary items$52,093,000130
Extraordinary gains, net$03
Net income$52,093,000130
Minority interest net income$055
Net income of bank and minority interests.$52,093,000130
Net charge-offs$487,000272
Cash dividends$9,000,000168
Sale, conversion, retirement of capital stock, net$447,000126
Net operating income$52,093,000129
2020-12-31 (YTD Data)Rank
Total interest income$389,022,000140
Total interest expense$47,930,000149
Net interest income$341,092,000135
Provision for loan and lease losses$42,434,000153
Total noninterest income$28,270,000388
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$7,320,000199
Trading account gains and fees$0133
Additional Noninterest Income$20,950,000395
Total noninterest expense$108,835,000269
Salaries and employee benefits$61,414,000265
Premises and equipment expense$10,070,000294
Additional noninterest expense$37,351,000256
Pre-tax net operating income$218,093,00097
Securities gains (losses)$02,675
Applicable income taxes$45,586,00089
Income before extraordinary items$172,507,00098
Extraordinary gains, net$04
Net income$172,507,00098
Minority interest net income$072
Net income of bank and minority interests.$172,507,00098
Net charge-offs$29,076,00095
Cash dividends$45,063,000169
Sale, conversion, retirement of capital stock, net$4,089,000105
Net operating income$172,507,00096
2020-09-30 (YTD Data)Rank
Total interest income$287,957,000143
Total interest expense$39,663,000149
Net interest income$248,294,000138
Provision for loan and lease losses$36,151,000160
Total noninterest income$20,058,000390
Gross Fiduciary activities income$0981
Service charges on deposit accounts$5,410,000199
Trading account gains and fees$0125
Additional Noninterest Income$14,648,000392
Total noninterest expense$80,929,000260
Salaries and employee benefits$46,444,000253
Premises and equipment expense$7,390,000298
Additional noninterest expense$27,095,000257
Pre-tax net operating income$151,272,00095
Securities gains (losses)$02,494
Applicable income taxes$30,493,00089
Income before extraordinary items$120,779,00098
Extraordinary gains, net$04
Net income$120,779,00098
Minority interest net income$065
Net income of bank and minority interests.$120,779,00098
Net charge-offs$20,295,000100
Cash dividends$31,031,000165
Sale, conversion, retirement of capital stock, net$3,512,00089
Net operating income$120,779,00097
2020-06-30 (YTD Data)Rank
Total interest income$191,847,000146
Total interest expense$29,411,000148
Net interest income$162,436,000140
Provision for loan and lease losses$23,867,000177
Total noninterest income$11,920,000396
Gross Fiduciary activities income$0970
Service charges on deposit accounts$3,651,000195
Trading account gains and fees$0123
Additional Noninterest Income$8,269,000402
Total noninterest expense$54,606,000261
Salaries and employee benefits$31,450,000244
Premises and equipment expense$4,834,000303
Additional noninterest expense$18,322,000246
Pre-tax net operating income$95,883,00077
Securities gains (losses)$02,249
Applicable income taxes$19,217,00082
Income before extraordinary items$76,666,00085
Extraordinary gains, net$04
Net income$76,666,00084
Minority interest net income$065
Net income of bank and minority interests.$76,666,00085
Net charge-offs$8,944,000129
Cash dividends$21,031,000167
Sale, conversion, retirement of capital stock, net$2,670,00072
Net operating income$76,666,00079
2020-03-31 (YTD Data)Rank
Total interest income$96,767,000145
Total interest expense$18,346,000142
Net interest income$78,421,000142
Provision for loan and lease losses$13,584,000165
Total noninterest income$6,110,000370
Gross Fiduciary activities income$0941
Service charges on deposit accounts$1,864,000217
Trading account gains and fees$0106
Additional Noninterest Income$4,246,000350
Total noninterest expense$27,183,000260
Salaries and employee benefits$15,658,000247
Premises and equipment expense$2,400,000309
Additional noninterest expense$9,125,000249
Pre-tax net operating income$43,764,00083
Securities gains (losses)$01,705
Applicable income taxes$8,265,00092
Income before extraordinary items$35,499,00085
Extraordinary gains, net$04
Net income$35,499,00085
Minority interest net income$056
Net income of bank and minority interests.$35,499,00085
Net charge-offs$4,754,000113
Cash dividends$10,000,000194
Sale, conversion, retirement of capital stock, net$2,135,00049
Net operating income$35,499,00082
2019-12-31 (YTD Data)Rank
Total interest income$390,803,000146
Total interest expense$100,034,000122
Net interest income$290,769,000148
Provision for loan and lease losses$22,638,000104
Total noninterest income$23,667,000381
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$7,029,000223
Trading account gains and fees$0135
Additional Noninterest Income$16,638,000370
Total noninterest expense$101,088,000265
Salaries and employee benefits$57,783,000255
Premises and equipment expense$9,272,000312
Additional noninterest expense$34,033,000255
Pre-tax net operating income$190,710,000136
Securities gains (losses)$27,0001,515
Applicable income taxes$38,565,000138
Income before extraordinary items$152,172,000136
Extraordinary gains, net$011
Net income$152,172,000137
Minority interest net income$076
Net income of bank and minority interests.$152,172,000137
Net charge-offs$22,060,00093
Cash dividends$37,063,000204
Sale, conversion, retirement of capital stock, net$1,245,000189
Net operating income$152,150,400136
2019-09-30 (YTD Data)Rank
Total interest income$292,616,000147
Total interest expense$78,405,000122
Net interest income$214,211,000151
Provision for loan and lease losses$16,754,000107
Total noninterest income$16,614,000400
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$5,223,000228
Trading account gains and fees$0129
Additional Noninterest Income$11,391,000386
Total noninterest expense$75,713,000269
Salaries and employee benefits$44,103,000254
Premises and equipment expense$6,933,000319
Additional noninterest expense$24,677,000263
Pre-tax net operating income$138,358,000139
Securities gains (losses)$28,0001,300
Applicable income taxes$28,025,000144
Income before extraordinary items$110,361,000140
Extraordinary gains, net$011
Net income$110,361,000141
Minority interest net income$072
Net income of bank and minority interests.$110,361,000141
Net charge-offs$15,568,000100
Cash dividends$27,031,000205
Sale, conversion, retirement of capital stock, net$712,000198
Net operating income$110,338,600139
2019-06-30 (YTD Data)Rank
Total interest income$191,486,000148
Total interest expense$51,061,000124
Net interest income$140,425,000154
Provision for loan and lease losses$9,769,000114
Total noninterest income$10,726,000394
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$3,488,000228
Trading account gains and fees$0131
Additional Noninterest Income$7,238,000391
Total noninterest expense$50,992,000269
Salaries and employee benefits$28,604,000256
Premises and equipment expense$4,546,000324
Additional noninterest expense$17,842,000252
Pre-tax net operating income$90,390,000142
Securities gains (losses)$-6,0004,859
Applicable income taxes$18,292,000145
Income before extraordinary items$72,092,000144
Extraordinary gains, net$011
Net income$72,092,000145
Minority interest net income$069
Net income of bank and minority interests.$72,092,000145
Net charge-offs$6,983,000115
Cash dividends$17,000,000211
Sale, conversion, retirement of capital stock, net$105,000348
Net operating income$72,096,800143
2019-03-31 (YTD Data)Rank
Total interest income$93,699,000151
Total interest expense$24,140,000127
Net interest income$69,559,000155
Provision for loan and lease losses$4,885,000113
Total noninterest income$4,942,000405
Gross Fiduciary activities income$0972
Service charges on deposit accounts$1,702,000230
Trading account gains and fees$0126
Additional Noninterest Income$3,240,000410
Total noninterest expense$25,171,000276
Salaries and employee benefits$14,265,000258
Premises and equipment expense$2,259,000323
Additional noninterest expense$8,647,000257
Pre-tax net operating income$44,445,000143
Securities gains (losses)$01,087
Applicable income taxes$8,728,000147
Income before extraordinary items$35,717,000143
Extraordinary gains, net$05
Net income$35,717,000143
Minority interest net income$052
Net income of bank and minority interests.$35,717,000143
Net charge-offs$3,278,000118
Cash dividends$7,500,000215
Sale, conversion, retirement of capital stock, net$-375,0005,340
Net operating income$35,717,000141
2018-12-31 (YTD Data)Rank
Total interest income$326,626,000156
Total interest expense$60,824,000147
Net interest income$265,802,000156
Provision for loan and lease losses$21,402,00098
Total noninterest income$21,346,000397
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$6,547,000240
Trading account gains and fees$0126
Additional Noninterest Income$14,799,000381
Total noninterest expense$93,272,000287
Salaries and employee benefits$51,849,000273
Premises and equipment expense$8,423,000334
Additional noninterest expense$33,000,000270
Pre-tax net operating income$172,474,000143
Securities gains (losses)$15,000633
Applicable income taxes$32,792,000145
Income before extraordinary items$139,697,000143
Extraordinary gains, net$06
Net income$139,697,000143
Minority interest net income$072
Net income of bank and minority interests.$139,697,000143
Net charge-offs$12,208,000128
Cash dividends$23,063,000243
Sale, conversion, retirement of capital stock, net$828,000250
Net operating income$139,684,850144
2018-09-30 (YTD Data)Rank
Total interest income$236,462,000159
Total interest expense$40,299,000151
Net interest income$196,163,000157
Provision for loan and lease losses$14,884,000102
Total noninterest income$15,729,000401
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$4,833,000241
Trading account gains and fees$0138
Additional Noninterest Income$10,896,000393
Total noninterest expense$70,191,000286
Salaries and employee benefits$39,464,000269
Premises and equipment expense$6,260,000340
Additional noninterest expense$24,467,000268
Pre-tax net operating income$126,817,000143
Securities gains (losses)$15,000629
Applicable income taxes$24,129,000154
Income before extraordinary items$102,703,000142
Extraordinary gains, net$05
Net income$102,703,000142
Minority interest net income$066
Net income of bank and minority interests.$102,703,000142
Net charge-offs$7,411,000133
Cash dividends$14,031,000255
Sale, conversion, retirement of capital stock, net$368,000281
Net operating income$102,690,850142
2018-06-30 (YTD Data)Rank
Total interest income$152,403,000158
Total interest expense$23,885,000151
Net interest income$128,518,000156
Provision for loan and lease losses$8,260,000118
Total noninterest income$10,325,000409
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$3,238,000234
Trading account gains and fees$0130
Additional Noninterest Income$7,087,000396
Total noninterest expense$47,186,000283
Salaries and employee benefits$26,393,000268
Premises and equipment expense$4,067,000348
Additional noninterest expense$16,726,000266
Pre-tax net operating income$83,397,000141
Securities gains (losses)$4,000737
Applicable income taxes$15,826,000151
Income before extraordinary items$67,575,000140
Extraordinary gains, net$06
Net income$67,575,000140
Minority interest net income$065
Net income of bank and minority interests.$67,575,000140
Net charge-offs$3,427,000154
Cash dividends$6,969,000304
Sale, conversion, retirement of capital stock, net$-991,0005,528
Net operating income$67,571,760139
2018-03-31 (YTD Data)Rank
Total interest income$74,008,000159
Total interest expense$10,792,000155
Net interest income$63,216,000159
Provision for loan and lease losses$4,139,000117
Total noninterest income$4,865,000423
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$1,585,000244
Trading account gains and fees$0123
Additional Noninterest Income$3,280,000413
Total noninterest expense$23,351,000281
Salaries and employee benefits$13,296,000266
Premises and equipment expense$1,954,000366
Additional noninterest expense$8,101,000268
Pre-tax net operating income$40,591,000141
Securities gains (losses)$4,000555
Applicable income taxes$7,282,000155
Income before extraordinary items$33,313,000139
Extraordinary gains, net$07
Net income$33,313,000139
Minority interest net income$052
Net income of bank and minority interests.$33,313,000139
Net charge-offs$1,495,000176
Cash dividends$1,000,000704
Sale, conversion, retirement of capital stock, net$-157,0005,585
Net operating income$33,309,720138
2017-12-31 (YTD Data)Rank
Total interest income$262,754,000163
Total interest expense$32,423,000157
Net interest income$230,331,000162
Provision for loan and lease losses$23,225,00096
Total noninterest income$19,028,000435
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$5,702,000270
Trading account gains and fees$0151
Additional Noninterest Income$13,326,000419
Total noninterest expense$85,176,000295
Salaries and employee benefits$47,604,000283
Premises and equipment expense$8,018,000350
Additional noninterest expense$29,554,000279
Pre-tax net operating income$140,958,000142
Securities gains (losses)$02,243
Applicable income taxes$45,608,000154
Income before extraordinary items$95,350,000146
Extraordinary gains, net$09
Net income$95,350,000146
Minority interest net income$076
Net income of bank and minority interests.$95,350,000146
Net charge-offs$15,712,000105
Cash dividends$6,562,000524
Sale, conversion, retirement of capital stock, net$1,760,000177
Net operating income$95,350,000145
2017-09-30 (YTD Data)Rank
Total interest income$190,694,000167
Total interest expense$22,534,000159
Net interest income$168,160,000169
Provision for loan and lease losses$14,170,000107
Total noninterest income$14,141,000442
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$4,203,000277
Trading account gains and fees$0145
Additional Noninterest Income$9,938,000424
Total noninterest expense$64,123,000287
Salaries and employee benefits$36,172,000281
Premises and equipment expense$6,452,000328
Additional noninterest expense$21,499,000281
Pre-tax net operating income$104,008,000145
Securities gains (losses)$02,274
Applicable income taxes$30,401,000153
Income before extraordinary items$73,607,000150
Extraordinary gains, net$09
Net income$73,607,000150
Minority interest net income$071
Net income of bank and minority interests.$73,607,000150
Net charge-offs$7,604,000125
Cash dividends$6,531,000399
Sale, conversion, retirement of capital stock, net$1,550,000156
Net operating income$73,607,000147
2017-06-30 (YTD Data)Rank
Total interest income$123,053,000170
Total interest expense$14,005,000161
Net interest income$109,048,000172
Provision for loan and lease losses$9,367,000114
Total noninterest income$9,351,000452
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$2,735,000280
Trading account gains and fees$0139
Additional Noninterest Income$6,616,000422
Total noninterest expense$42,772,000293
Salaries and employee benefits$23,744,000280
Premises and equipment expense$4,505,000313
Additional noninterest expense$14,523,000279
Pre-tax net operating income$66,260,000152
Securities gains (losses)$01,906
Applicable income taxes$18,451,000157
Income before extraordinary items$47,809,000153
Extraordinary gains, net$011
Net income$47,809,000153
Minority interest net income$071
Net income of bank and minority interests.$47,809,000153
Net charge-offs$6,201,000119
Cash dividends$6,531,000283
Sale, conversion, retirement of capital stock, net$1,339,000122
Net operating income$47,809,000152
2017-03-31 (YTD Data)Rank
Total interest income$59,516,000171
Total interest expense$6,749,000161
Net interest income$52,767,000174
Provision for loan and lease losses$4,986,000101
Total noninterest income$4,546,000454
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$1,354,000281
Trading account gains and fees$0142
Additional Noninterest Income$3,192,000428
Total noninterest expense$21,088,000298
Salaries and employee benefits$11,713,000291
Premises and equipment expense$2,250,000315
Additional noninterest expense$7,125,000289
Pre-tax net operating income$31,239,000159
Securities gains (losses)$01,153
Applicable income taxes$8,161,000171
Income before extraordinary items$23,078,000155
Extraordinary gains, net$08
Net income$23,078,000156
Minority interest net income$055
Net income of bank and minority interests.$23,078,000156
Net charge-offs$2,987,000118
Cash dividends$2,500,000335
Sale, conversion, retirement of capital stock, net$1,263,00064
Net operating income$23,078,000153
2016-12-31 (YTD Data)Rank
Total interest income$212,900,000179
Total interest expense$22,942,000166
Net interest income$189,958,000178
Provision for loan and lease losses$13,398,000132
Total noninterest income$17,293,000467
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$5,355,000281
Trading account gains and fees$0170
Additional Noninterest Income$11,938,000452
Total noninterest expense$79,507,000314
Salaries and employee benefits$43,956,000297
Premises and equipment expense$7,986,000349
Additional noninterest expense$27,565,000296
Pre-tax net operating income$114,346,000154
Securities gains (losses)$-3,0005,561
Applicable income taxes$30,658,000170
Income before extraordinary items$83,685,000152
Extraordinary gains, net$05
Net income$83,685,000152
Minority interest net income$082
Net income of bank and minority interests.$83,685,000152
Net charge-offs$4,924,000216
Cash dividends$2,547,0001,160
Sale, conversion, retirement of capital stock, net$4,388,000102
Net operating income$83,687,190148
2016-09-30 (YTD Data)Rank
Total interest income$156,701,000182
Total interest expense$16,567,000167
Net interest income$140,134,000181
Provision for loan and lease losses$9,323,000136
Total noninterest income$11,510,000507
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$3,980,000288
Trading account gains and fees$0169
Additional Noninterest Income$7,530,000513
Total noninterest expense$57,941,000317
Salaries and employee benefits$32,758,000302
Premises and equipment expense$6,108,000336
Additional noninterest expense$19,075,000311
Pre-tax net operating income$84,380,000157
Securities gains (losses)$-3,0005,725
Applicable income taxes$23,012,000167
Income before extraordinary items$61,365,000155
Extraordinary gains, net$05
Net income$61,365,000155
Minority interest net income$071
Net income of bank and minority interests.$61,365,000155
Net charge-offs$3,809,000187
Cash dividends$23,0003,735
Sale, conversion, retirement of capital stock, net$3,716,00082
Net operating income$61,367,190154
2016-06-30 (YTD Data)Rank
Total interest income$102,010,000184
Total interest expense$10,510,000176
Net interest income$91,500,000184
Provision for loan and lease losses$5,859,000147
Total noninterest income$6,877,000546
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$2,613,000290
Trading account gains and fees$0157
Additional Noninterest Income$4,264,000570
Total noninterest expense$38,130,000323
Salaries and employee benefits$21,800,000304
Premises and equipment expense$4,008,000346
Additional noninterest expense$12,322,000328
Pre-tax net operating income$54,388,000160
Securities gains (losses)$-3,0005,823
Applicable income taxes$14,498,000174
Income before extraordinary items$39,887,000156
Extraordinary gains, net$016
Net income$39,887,000155
Minority interest net income$071
Net income of bank and minority interests.$39,887,000155
Net charge-offs$2,280,000200
Cash dividends$23,0003,581
Sale, conversion, retirement of capital stock, net$2,980,00068
Net operating income$39,889,190153
2016-03-31 (YTD Data)Rank
Total interest income$49,961,000184
Total interest expense$5,066,000177
Net interest income$44,895,000185
Provision for loan and lease losses$2,059,000175
Total noninterest income$3,343,000532
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,307,000284
Trading account gains and fees$0142
Additional Noninterest Income$2,036,000562
Total noninterest expense$19,062,000323
Salaries and employee benefits$11,067,000292
Premises and equipment expense$1,985,000350
Additional noninterest expense$6,010,000320
Pre-tax net operating income$27,117,000158
Securities gains (losses)$02,077
Applicable income taxes$8,938,000155
Income before extraordinary items$18,179,000163
Extraordinary gains, net$012
Net income$18,179,000162
Minority interest net income$062
Net income of bank and minority interests.$18,179,000163
Net charge-offs$333,000457
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$4,401,00030
Net operating income$18,179,000161
2015-12-31 (YTD Data)Rank
Total interest income$179,974,000189
Total interest expense$15,765,000196
Net interest income$164,209,000188
Provision for loan and lease losses$12,847,000117
Total noninterest income$13,389,000542
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$5,090,000289
Trading account gains and fees$0159
Additional Noninterest Income$8,299,000571
Total noninterest expense$73,199,000316
Salaries and employee benefits$38,912,000317
Premises and equipment expense$6,344,000417
Additional noninterest expense$27,943,000285
Pre-tax net operating income$91,552,000170
Securities gains (losses)$29,0002,012
Applicable income taxes$26,439,000176
Income before extraordinary items$65,142,000171
Extraordinary gains, net$023
Net income$65,142,000170
Minority interest net income$081
Net income of bank and minority interests.$65,142,000171
Net charge-offs$5,057,000185
Cash dividends$20,047,000219
Sale, conversion, retirement of capital stock, net$7,466,00060
Net operating income$65,121,410169
2015-09-30 (YTD Data)Rank
Total interest income$131,523,000195
Total interest expense$11,191,000208
Net interest income$120,332,000195
Provision for loan and lease losses$9,539,000115
Total noninterest income$9,927,000558
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$3,762,000297
Trading account gains and fees$0153
Additional Noninterest Income$6,165,000581
Total noninterest expense$54,408,000328
Salaries and employee benefits$30,026,000315
Premises and equipment expense$4,825,000417
Additional noninterest expense$19,557,000307
Pre-tax net operating income$66,312,000173
Securities gains (losses)$29,0001,813
Applicable income taxes$21,518,000174
Income before extraordinary items$44,823,000179
Extraordinary gains, net$021
Net income$44,823,000179
Minority interest net income$078
Net income of bank and minority interests.$44,823,000179
Net charge-offs$2,594,000236
Cash dividends$20,000,000175
Sale, conversion, retirement of capital stock, net$5,504,00055
Net operating income$44,803,280180
2015-06-30 (YTD Data)Rank
Total interest income$84,991,000199
Total interest expense$7,178,000214
Net interest income$77,813,000200
Provision for loan and lease losses$6,467,000109
Total noninterest income$6,325,000581
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$2,483,000299
Trading account gains and fees$0157
Additional Noninterest Income$3,842,000623
Total noninterest expense$36,468,000332
Salaries and employee benefits$19,434,000324
Premises and equipment expense$3,295,000414
Additional noninterest expense$13,739,000304
Pre-tax net operating income$41,203,000182
Securities gains (losses)$29,0001,517
Applicable income taxes$13,190,000187
Income before extraordinary items$28,042,000193
Extraordinary gains, net$022
Net income$28,042,000193
Minority interest net income$075
Net income of bank and minority interests.$28,042,000193
Net charge-offs$2,076,000210
Cash dividends$10,000,000218
Sale, conversion, retirement of capital stock, net$4,130,00055
Net operating income$28,022,280193
2015-03-31 (YTD Data)Rank
Total interest income$40,783,000202
Total interest expense$3,463,000216
Net interest income$37,320,000202
Provision for loan and lease losses$2,405,000132
Total noninterest income$3,133,000564
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$1,211,000300
Trading account gains and fees$0152
Additional Noninterest Income$1,922,000591
Total noninterest expense$18,686,000325
Salaries and employee benefits$9,008,000352
Premises and equipment expense$1,661,000413
Additional noninterest expense$8,017,000266
Pre-tax net operating income$19,362,000186
Securities gains (losses)$29,0001,077
Applicable income taxes$6,067,000192
Income before extraordinary items$13,324,000192
Extraordinary gains, net$013
Net income$13,324,000192
Minority interest net income$064
Net income of bank and minority interests.$13,324,000192
Net charge-offs$678,000259
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$2,620,00040
Net operating income$13,303,990194
2014-12-31 (YTD Data)Rank
Total interest income$144,725,000216
Total interest expense$12,987,000227
Net interest income$131,738,000214
Provision for loan and lease losses$10,259,000123
Total noninterest income$10,387,000624
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$4,265,000350
Trading account gains and fees$0180
Additional Noninterest Income$6,122,000655
Total noninterest expense$56,001,000401
Salaries and employee benefits$31,017,000388
Premises and equipment expense$5,547,000466
Additional noninterest expense$19,437,000375
Pre-tax net operating income$75,865,000184
Securities gains (losses)$3,0002,996
Applicable income taxes$22,308,000189
Income before extraordinary items$53,560,000190
Extraordinary gains, net$017
Net income$53,560,000189
Minority interest net income$084
Net income of bank and minority interests.$53,560,000190
Net charge-offs$5,293,000226
Cash dividends$12,031,000292
Sale, conversion, retirement of capital stock, net$9,997,00049
Net operating income$53,557,870190
2014-09-30 (YTD Data)Rank
Total interest income$106,562,000220
Total interest expense$9,567,000234
Net interest income$96,995,000213
Provision for loan and lease losses$7,500,000129
Total noninterest income$7,664,000630
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$3,097,000362
Trading account gains and fees$0174
Additional Noninterest Income$4,567,000661
Total noninterest expense$43,474,000382
Salaries and employee benefits$24,685,000360
Premises and equipment expense$4,212,000458
Additional noninterest expense$14,577,000373
Pre-tax net operating income$53,685,000190
Securities gains (losses)$3,0002,680
Applicable income taxes$15,478,000192
Income before extraordinary items$38,210,000190
Extraordinary gains, net$015
Net income$38,210,000191
Minority interest net income$081
Net income of bank and minority interests.$38,210,000190
Net charge-offs$3,721,000238
Cash dividends$2,016,000923
Sale, conversion, retirement of capital stock, net$9,397,00042
Net operating income$38,207,870189
2014-06-30 (YTD Data)Rank
Total interest income$69,705,000221
Total interest expense$6,312,000233
Net interest income$63,393,000214
Provision for loan and lease losses$4,752,000130
Total noninterest income$4,797,000653
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$1,925,000378
Trading account gains and fees$0172
Additional Noninterest Income$2,872,000674
Total noninterest expense$28,549,000390
Salaries and employee benefits$16,795,000352
Premises and equipment expense$2,775,000469
Additional noninterest expense$8,979,000392
Pre-tax net operating income$34,889,000195
Securities gains (losses)$02,580
Applicable income taxes$11,015,000186
Income before extraordinary items$23,874,000198
Extraordinary gains, net$020
Net income$23,874,000197
Minority interest net income$080
Net income of bank and minority interests.$23,874,000198
Net charge-offs$2,431,000247
Cash dividends$2,016,000634
Sale, conversion, retirement of capital stock, net$8,360,00030
Net operating income$23,874,000199
2014-03-31 (YTD Data)Rank
Total interest income$34,279,000224
Total interest expense$3,149,000233
Net interest income$31,130,000216
Provision for loan and lease losses$2,314,000133
Total noninterest income$1,989,000730
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$868,000402
Trading account gains and fees$0147
Additional Noninterest Income$1,121,000766
Total noninterest expense$13,423,000415
Salaries and employee benefits$7,697,000382
Premises and equipment expense$1,366,000483
Additional noninterest expense$4,360,000406
Pre-tax net operating income$17,382,000193
Securities gains (losses)$01,715
Applicable income taxes$5,419,000186
Income before extraordinary items$11,963,000199
Extraordinary gains, net$016
Net income$11,963,000199
Minority interest net income$066
Net income of bank and minority interests.$11,963,000199
Net charge-offs$1,249,000250
Cash dividends$2,000,000322
Sale, conversion, retirement of capital stock, net$3,894,00030
Net operating income$11,963,000198
2013-12-31 (YTD Data)Rank
Total interest income$126,080,000230
Total interest expense$12,292,000256
Net interest income$113,788,000221
Provision for loan and lease losses$13,008,000132
Total noninterest income$9,169,000728
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$3,228,000444
Trading account gains and fees$0184
Additional Noninterest Income$5,941,000707
Total noninterest expense$46,258,000460
Salaries and employee benefits$26,324,000427
Premises and equipment expense$5,202,000478
Additional noninterest expense$14,732,000483
Pre-tax net operating income$63,691,000194
Securities gains (losses)$131,0001,150
Applicable income taxes$21,059,000180
Income before extraordinary items$42,763,000219
Extraordinary gains, net$029
Net income$42,763,000218
Minority interest net income$090
Net income of bank and minority interests.$42,763,000219
Net charge-offs$8,603,000211
Cash dividends$4,750,000598
Sale, conversion, retirement of capital stock, net$14,698,00028
Net operating income$42,675,230212
2013-09-30 (YTD Data)Rank
Total interest income$92,355,000236
Total interest expense$8,966,000267
Net interest income$83,389,000227
Provision for loan and lease losses$10,652,000120
Total noninterest income$6,830,000736
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$2,391,000446
Trading account gains and fees$0180
Additional Noninterest Income$4,439,000724
Total noninterest expense$34,161,000468
Salaries and employee benefits$19,783,000431
Premises and equipment expense$3,852,000482
Additional noninterest expense$10,526,000501
Pre-tax net operating income$45,406,000206
Securities gains (losses)$131,0001,050
Applicable income taxes$14,921,000189
Income before extraordinary items$30,616,000222
Extraordinary gains, net$025
Net income$30,616,000222
Minority interest net income$084
Net income of bank and minority interests.$30,616,000222
Net charge-offs$7,983,000173
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$4,837,00065
Net operating income$30,528,230222
2013-06-30 (YTD Data)Rank
Total interest income$59,856,000239
Total interest expense$5,718,000286
Net interest income$54,138,000228
Provision for loan and lease losses$7,618,000116
Total noninterest income$4,837,000712
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$1,568,000448
Trading account gains and fees$0157
Additional Noninterest Income$3,269,000678
Total noninterest expense$22,464,000475
Salaries and employee benefits$12,735,000443
Premises and equipment expense$2,580,000477
Additional noninterest expense$7,149,000495
Pre-tax net operating income$28,893,000207
Securities gains (losses)$131,000952
Applicable income taxes$9,458,000192
Income before extraordinary items$19,566,000220
Extraordinary gains, net$022
Net income$19,566,000221
Minority interest net income$082
Net income of bank and minority interests.$19,566,000221
Net charge-offs$5,119,000194
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$1,194,000106
Net operating income$19,478,230219
2013-03-31 (YTD Data)Rank
Total interest income$29,164,000242
Total interest expense$2,798,000304
Net interest income$26,366,000238
Provision for loan and lease losses$4,284,000121
Total noninterest income$2,389,000718
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$762,000461
Trading account gains and fees$0148
Additional Noninterest Income$1,627,000697
Total noninterest expense$10,318,000518
Salaries and employee benefits$5,679,000500
Premises and equipment expense$1,111,000559
Additional noninterest expense$3,528,000505
Pre-tax net operating income$14,153,000217
Securities gains (losses)$123,000613
Applicable income taxes$4,644,000203
Income before extraordinary items$9,632,000225
Extraordinary gains, net$010
Net income$9,632,000225
Minority interest net income$076
Net income of bank and minority interests.$9,632,000226
Net charge-offs$2,863,000192
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$350,000114
Net operating income$9,549,590221
2012-12-31 (YTD Data)Rank
Total interest income$108,982,000264
Total interest expense$12,679,000319
Net interest income$96,303,000255
Provision for loan and lease losses$9,100,000301
Total noninterest income$7,449,000842
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$2,756,000525
Trading account gains and fees$0166
Additional Noninterest Income$4,693,000850
Total noninterest expense$40,590,000524
Salaries and employee benefits$22,587,000479
Premises and equipment expense$4,014,000597
Additional noninterest expense$13,989,000528
Pre-tax net operating income$54,062,000207
Securities gains (losses)$03,810
Applicable income taxes$18,064,000185
Income before extraordinary items$35,998,000228
Extraordinary gains, net$029
Net income$35,998,000227
Minority interest net income$093
Net income of bank and minority interests.$35,998,000228
Net charge-offs$4,872,000585
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$5,590,00070
Net operating income$35,998,000220
2012-09-30 (YTD Data)Rank
Total interest income$79,936,000275
Total interest expense$9,590,000330
Net interest income$70,346,000264
Provision for loan and lease losses$6,651,000320
Total noninterest income$5,640,000831
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,986,000550
Trading account gains and fees$0157
Additional Noninterest Income$3,654,000801
Total noninterest expense$28,566,000544
Salaries and employee benefits$16,110,000497
Premises and equipment expense$2,884,000628
Additional noninterest expense$9,572,000574
Pre-tax net operating income$40,769,000204
Securities gains (losses)$03,575
Applicable income taxes$13,718,000184
Income before extraordinary items$27,051,000223
Extraordinary gains, net$020
Net income$27,051,000222
Minority interest net income$086
Net income of bank and minority interests.$27,051,000223
Net charge-offs$4,077,000543
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$1,810,000121
Net operating income$27,051,000218
2012-06-30 (YTD Data)Rank
Total interest income$52,205,000280
Total interest expense$6,457,000344
Net interest income$45,748,000274
Provision for loan and lease losses$5,466,000274
Total noninterest income$4,341,000753
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$1,320,000551
Trading account gains and fees$0153
Additional Noninterest Income$3,021,000685
Total noninterest expense$18,420,000567
Salaries and employee benefits$10,413,000513
Premises and equipment expense$1,896,000636
Additional noninterest expense$6,111,000592
Pre-tax net operating income$26,203,000208
Securities gains (losses)$03,178
Applicable income taxes$8,836,000193
Income before extraordinary items$17,367,000232
Extraordinary gains, net$019
Net income$17,367,000231
Minority interest net income$084
Net income of bank and minority interests.$17,367,000232
Net charge-offs$4,257,000377
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$1,519,00097
Net operating income$17,367,000220
2012-03-31 (YTD Data)Rank
Total interest income$25,560,000284
Total interest expense$3,268,000348
Net interest income$22,292,000278
Provision for loan and lease losses$2,383,000302
Total noninterest income$2,212,000738
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$601,000590
Trading account gains and fees$0148
Additional Noninterest Income$1,611,000648
Total noninterest expense$8,867,000580
Salaries and employee benefits$5,165,000508
Premises and equipment expense$935,000639
Additional noninterest expense$2,767,000634
Pre-tax net operating income$13,254,000202
Securities gains (losses)$02,210
Applicable income taxes$4,587,000184
Income before extraordinary items$8,667,000224
Extraordinary gains, net$019
Net income$8,667,000225
Minority interest net income$078
Net income of bank and minority interests.$8,667,000225
Net charge-offs$751,000829
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$720,00081
Net operating income$8,667,000215
2011-12-31 (YTD Data)Rank
Total interest income$91,368,000317
Total interest expense$13,628,000407
Net interest income$77,740,000303
Provision for loan and lease losses$8,972,000457
Total noninterest income$6,154,000886
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$2,290,000644
Trading account gains and fees$0146
Additional Noninterest Income$3,864,000864
Total noninterest expense$37,166,000550
Salaries and employee benefits$19,518,000502
Premises and equipment expense$3,697,000667
Additional noninterest expense$13,951,000529
Pre-tax net operating income$37,756,000230
Securities gains (losses)$666,000628
Applicable income taxes$13,365,000206
Income before extraordinary items$25,057,000264
Extraordinary gains, net$029
Net income$25,057,000265
Minority interest net income$096
Net income of bank and minority interests.$25,057,000265
Net charge-offs$5,019,000789
Cash dividends$800,0001,869
Sale, conversion, retirement of capital stock, net$47,923,00020
Net operating income$24,624,100259
2011-09-30 (YTD Data)Rank
Total interest income$66,320,000329
Total interest expense$10,223,000431
Net interest income$56,097,000312
Provision for loan and lease losses$6,465,000496
Total noninterest income$4,097,000972
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,683,000658
Trading account gains and fees$0145
Additional Noninterest Income$2,414,000979
Total noninterest expense$26,590,000568
Salaries and employee benefits$13,963,000526
Premises and equipment expense$2,743,000691
Additional noninterest expense$9,884,000545
Pre-tax net operating income$27,139,000241
Securities gains (losses)$666,000505
Applicable income taxes$9,733,000220
Income before extraordinary items$18,072,000264
Extraordinary gains, net$021
Net income$18,072,000265
Minority interest net income$087
Net income of bank and minority interests.$18,072,000265
Net charge-offs$3,076,000940
Cash dividends$800,0001,350
Sale, conversion, retirement of capital stock, net$47,163,00016
Net operating income$17,639,100265
2011-06-30 (YTD Data)Rank
Total interest income$43,019,000338
Total interest expense$6,721,000460
Net interest income$36,298,000321
Provision for loan and lease losses$3,725,000565
Total noninterest income$2,288,0001,112
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$1,114,000659
Trading account gains and fees$0153
Additional Noninterest Income$1,174,0001,205
Total noninterest expense$17,819,000568
Salaries and employee benefits$9,240,000527
Premises and equipment expense$1,820,000698
Additional noninterest expense$6,759,000539
Pre-tax net operating income$17,042,000245
Securities gains (losses)$666,000282
Applicable income taxes$6,170,000212
Income before extraordinary items$11,538,000273
Extraordinary gains, net$015
Net income$11,538,000272
Minority interest net income$089
Net income of bank and minority interests.$11,538,000273
Net charge-offs$2,286,000832
Cash dividends$800,000975
Sale, conversion, retirement of capital stock, net$46,711,00011
Net operating income$11,105,100267
2011-03-31 (YTD Data)Rank
Total interest income$20,950,000350
Total interest expense$3,334,000482
Net interest income$17,616,000332
Provision for loan and lease losses$2,231,000471
Total noninterest income$1,066,0001,154
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$567,000634
Trading account gains and fees$0158
Additional Noninterest Income$499,0001,345
Total noninterest expense$8,506,000601
Salaries and employee benefits$4,214,000576
Premises and equipment expense$886,000729
Additional noninterest expense$3,406,000536
Pre-tax net operating income$7,945,000261
Securities gains (losses)$143,000429
Applicable income taxes$2,801,000228
Income before extraordinary items$5,287,000288
Extraordinary gains, net$09
Net income$5,287,000286
Minority interest net income$086
Net income of bank and minority interests.$5,287,000288
Net charge-offs$1,082,000815
Cash dividends$400,000888
Sale, conversion, retirement of capital stock, net$224,000196
Net operating income$5,194,050279
2010-12-31 (YTD Data)Rank
Total interest income$78,104,000390
Total interest expense$12,979,000607
Net interest income$65,125,000348
Provision for loan and lease losses$10,350,000638
Total noninterest income$5,016,0001,088
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,316,000642
Trading account gains and fees$0175
Additional Noninterest Income$2,700,0001,138
Total noninterest expense$30,675,000659
Salaries and employee benefits$14,669,000660
Premises and equipment expense$3,184,000805
Additional noninterest expense$12,822,000587
Pre-tax net operating income$29,116,000229
Securities gains (losses)$108,0002,101
Applicable income taxes$10,282,000218
Income before extraordinary items$18,942,000260
Extraordinary gains, net$029
Net income$18,942,000260
Minority interest net income$0111
Net income of bank and minority interests.$18,942,000261
Net charge-offs$7,009,000781
Cash dividends$1,230,0001,264
Sale, conversion, retirement of capital stock, net$15,812,00057
Net operating income$18,871,800249
2010-09-30 (YTD Data)Rank
Total interest income$57,425,000396
Total interest expense$9,573,000649
Net interest income$47,852,000349
Provision for loan and lease losses$7,612,000629
Total noninterest income$3,391,0001,158
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,718,000666
Trading account gains and fees$0165
Additional Noninterest Income$1,673,0001,252
Total noninterest expense$22,262,000672
Salaries and employee benefits$10,176,000708
Premises and equipment expense$2,368,000818
Additional noninterest expense$9,718,000567
Pre-tax net operating income$21,369,000231
Securities gains (losses)$53,0002,375
Applicable income taxes$7,448,000219
Income before extraordinary items$13,974,000262
Extraordinary gains, net$023
Net income$13,974,000263
Minority interest net income$0110
Net income of bank and minority interests.$13,974,000264
Net charge-offs$5,445,000731
Cash dividends$880,0001,177
Sale, conversion, retirement of capital stock, net$15,559,00047
Net operating income$13,939,550253
2010-06-30 (YTD Data)Rank
Total interest income$37,477,000407
Total interest expense$6,236,000686
Net interest income$31,241,000355
Provision for loan and lease losses$5,075,000628
Total noninterest income$2,083,0001,204
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$1,154,000664
Trading account gains and fees$0152
Additional Noninterest Income$929,0001,360
Total noninterest expense$14,860,000670
Salaries and employee benefits$6,629,000717
Premises and equipment expense$1,554,000838
Additional noninterest expense$6,677,000550
Pre-tax net operating income$13,389,000233
Securities gains (losses)$53,0001,843
Applicable income taxes$4,676,000214
Income before extraordinary items$8,766,000268
Extraordinary gains, net$019
Net income$8,766,000267
Minority interest net income$0105
Net income of bank and minority interests.$8,766,000268
Net charge-offs$4,099,000656
Cash dividends$530,0001,271
Sale, conversion, retirement of capital stock, net$15,315,00033
Net operating income$8,731,550264
2010-03-31 (YTD Data)Rank
Total interest income$18,492,000426
Total interest expense$3,143,000716
Net interest income$15,349,000369
Provision for loan and lease losses$2,537,000622
Total noninterest income$1,094,0001,136
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$572,000670
Trading account gains and fees$0175
Additional Noninterest Income$522,0001,254
Total noninterest expense$7,361,000678
Salaries and employee benefits$3,482,000691
Premises and equipment expense$780,000862
Additional noninterest expense$3,099,000591
Pre-tax net operating income$6,545,000232
Securities gains (losses)$38,0001,256
Applicable income taxes$2,245,000209
Income before extraordinary items$4,338,000257
Extraordinary gains, net$016
Net income$4,338,000259
Minority interest net income$091
Net income of bank and minority interests.$4,338,000259
Net charge-offs$1,952,000655
Cash dividends$330,000998
Sale, conversion, retirement of capital stock, net$15,135,00025
Net operating income$4,312,920255
2009-12-31 (YTD Data)Rank
Total interest income$62,197,000532
Total interest expense$16,936,000680
Net interest income$45,261,000474
Provision for loan and lease losses$10,685,000821
Total noninterest income$4,220,0001,252
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,631,0001,067
Trading account gains and fees$0211
Additional Noninterest Income$2,589,0001,144
Total noninterest expense$28,665,000740
Salaries and employee benefits$13,581,000714
Premises and equipment expense$2,749,000987
Additional noninterest expense$12,335,000660
Pre-tax net operating income$10,131,000415
Securities gains (losses)$193,0001,583
Applicable income taxes$3,395,000363
Income before extraordinary items$6,929,000486
Extraordinary gains, net$034
Net income$6,929,000485
Minority interest net income$0115
Net income of bank and minority interests.$6,929,000488
Net charge-offs$6,551,000943
Cash dividends$325,0003,114
Sale, conversion, retirement of capital stock, net$4,349,000206
Net operating income$6,799,690493
2009-09-30 (YTD Data)Rank
Total interest income$45,007,000561
Total interest expense$12,975,000707
Net interest income$32,032,000509
Provision for loan and lease losses$8,277,000728
Total noninterest income$3,126,0001,280
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,151,0001,121
Trading account gains and fees$0212
Additional Noninterest Income$1,975,0001,162
Total noninterest expense$20,083,000783
Salaries and employee benefits$10,354,000706
Premises and equipment expense$1,921,0001,074
Additional noninterest expense$7,808,000731
Pre-tax net operating income$6,798,000498
Securities gains (losses)$42,0002,405
Applicable income taxes$2,168,000435
Income before extraordinary items$4,672,000576
Extraordinary gains, net$027
Net income$4,672,000577
Minority interest net income$0118
Net income of bank and minority interests.$4,672,000578
Net charge-offs$4,283,000929
Cash dividends$325,0002,529
Sale, conversion, retirement of capital stock, net$4,149,000172
Net operating income$4,643,440578
2009-06-30 (YTD Data)Rank
Total interest income$28,915,000594
Total interest expense$8,677,000743
Net interest income$20,238,000542
Provision for loan and lease losses$5,068,000732
Total noninterest income$2,202,0001,245
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$732,0001,159
Trading account gains and fees$0193
Additional Noninterest Income$1,470,0001,117
Total noninterest expense$13,165,000812
Salaries and employee benefits$6,956,000718
Premises and equipment expense$1,174,0001,206
Additional noninterest expense$5,035,000772
Pre-tax net operating income$4,207,000521
Securities gains (losses)$03,136
Applicable income taxes$1,397,000447
Income before extraordinary items$2,810,000648
Extraordinary gains, net$021
Net income$2,810,000647
Minority interest net income$0112
Net income of bank and minority interests.$2,810,000649
Net charge-offs$2,103,0001,091
Cash dividends$325,0002,106
Sale, conversion, retirement of capital stock, net$3,959,000136
Net operating income$2,810,000636
2009-03-31 (YTD Data)Rank
Total interest income$13,938,000626
Total interest expense$4,547,000734
Net interest income$9,391,000581
Provision for loan and lease losses$2,460,000642
Total noninterest income$919,0001,385
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$356,0001,163
Trading account gains and fees$0171
Additional Noninterest Income$563,0001,287
Total noninterest expense$6,357,000794
Salaries and employee benefits$3,367,000748
Premises and equipment expense$588,0001,218
Additional noninterest expense$2,402,000705
Pre-tax net operating income$1,493,000852
Securities gains (losses)$02,434
Applicable income taxes$507,000664
Income before extraordinary items$986,0001,107
Extraordinary gains, net$015
Net income$986,0001,109
Minority interest net income$0102
Net income of bank and minority interests.$986,0001,109
Net charge-offs$650,0001,196
Cash dividends$325,0001,283
Sale, conversion, retirement of capital stock, net$3,674,00081
Net operating income$986,0001,026
2008-12-31 (YTD Data)Rank
Total interest income$55,440,000674
Total interest expense$19,986,000782
Net interest income$35,454,000608
Provision for loan and lease losses$6,274,000856
Total noninterest income$2,704,0001,710
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,270,0001,414
Trading account gains and fees$0154
Additional Noninterest Income$1,434,0001,651
Total noninterest expense$20,205,000984
Salaries and employee benefits$10,572,000946
Premises and equipment expense$2,156,0001,267
Additional noninterest expense$7,477,000872
Pre-tax net operating income$11,679,000458
Securities gains (losses)$03,220
Applicable income taxes$4,138,000373
Income before extraordinary items$7,541,000516
Extraordinary gains, net$039
Net income$7,541,000516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,404,000917
Cash dividends$850,0002,564
Sale, conversion, retirement of capital stock, net$7,146,000198
Net operating income$7,541,000555
2008-09-30 (YTD Data)Rank
Total interest income$41,057,000706
Total interest expense$15,273,000805
Net interest income$25,784,000638
Provision for loan and lease losses$4,900,000650
Total noninterest income$1,911,0001,836
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$904,0001,499
Trading account gains and fees$0148
Additional Noninterest Income$1,007,0001,808
Total noninterest expense$14,511,0001,017
Salaries and employee benefits$7,929,000969
Premises and equipment expense$1,596,0001,294
Additional noninterest expense$4,986,000913
Pre-tax net operating income$8,284,000604
Securities gains (losses)$03,106
Applicable income taxes$2,963,000457
Income before extraordinary items$5,321,000684
Extraordinary gains, net$031
Net income$5,321,000683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,248,000776
Cash dividends$500,0002,719
Sale, conversion, retirement of capital stock, net$491,000383
Net operating income$5,321,000719
2008-06-30 (YTD Data)Rank
Total interest income$27,177,000717
Total interest expense$10,387,000816
Net interest income$16,790,000655
Provision for loan and lease losses$3,519,000546
Total noninterest income$1,238,0001,892
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$546,0001,620
Trading account gains and fees$0149
Additional Noninterest Income$692,0001,807
Total noninterest expense$9,123,0001,072
Salaries and employee benefits$5,247,000988
Premises and equipment expense$1,051,0001,308
Additional noninterest expense$2,825,0001,065
Pre-tax net operating income$5,386,000655
Securities gains (losses)$03,233
Applicable income taxes$1,911,000538
Income before extraordinary items$3,475,000789
Extraordinary gains, net$021
Net income$3,475,000788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,813,000590
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$321,000323
Net operating income$3,475,000776
2008-03-31 (YTD Data)Rank
Total interest income$13,835,000725
Total interest expense$5,744,000794
Net interest income$8,091,000689
Provision for loan and lease losses$1,383,000512
Total noninterest income$544,0002,106
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$256,0001,696
Trading account gains and fees$0158
Additional Noninterest Income$288,0002,023
Total noninterest expense$4,704,0001,040
Salaries and employee benefits$2,841,000915
Premises and equipment expense$529,0001,301
Additional noninterest expense$1,334,0001,088
Pre-tax net operating income$2,548,000737
Securities gains (losses)$02,688
Applicable income taxes$896,000633
Income before extraordinary items$1,652,000916
Extraordinary gains, net$015
Net income$1,652,000918
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$263,0001,067
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$161,000246
Net operating income$1,652,000869
2007-12-31 (YTD Data)Rank
Total interest income$51,417,000818
Total interest expense$25,871,000757
Net interest income$25,546,000856
Provision for loan and lease losses$3,541,000557
Total noninterest income$1,441,0002,783
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$584,0002,727
Trading account gains and fees$0178
Additional Noninterest Income$857,0002,455
Total noninterest expense$14,709,0001,261
Salaries and employee benefits$9,309,0001,071
Premises and equipment expense$1,613,0001,637
Additional noninterest expense$3,787,0001,464
Pre-tax net operating income$8,737,000977
Securities gains (losses)$02,146
Applicable income taxes$3,184,000773
Income before extraordinary items$5,553,0001,159
Extraordinary gains, net$039
Net income$5,553,0001,157
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,227,000870
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$13,487,000141
Net operating income$5,553,0001,149
2007-09-30 (YTD Data)Rank
Total interest income$36,694,000851
Total interest expense$18,457,000795
Net interest income$18,237,000908
Provision for loan and lease losses$2,500,000428
Total noninterest income$952,0003,015
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$382,0003,009
Trading account gains and fees$0184
Additional Noninterest Income$570,0002,639
Total noninterest expense$10,321,0001,334
Salaries and employee benefits$6,496,0001,150
Premises and equipment expense$1,161,0001,695
Additional noninterest expense$2,664,0001,518
Pre-tax net operating income$6,368,0001,086
Securities gains (losses)$01,655
Applicable income taxes$2,301,000862
Income before extraordinary items$4,067,0001,268
Extraordinary gains, net$033
Net income$4,067,0001,266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$138,0002,423
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$11,360,000121
Net operating income$4,067,0001,258
2007-06-30 (YTD Data)Rank
Total interest income$22,953,000928
Total interest expense$11,358,000875
Net interest income$11,595,000973
Provision for loan and lease losses$1,459,000438
Total noninterest income$565,0003,290
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$217,0003,349
Trading account gains and fees$0168
Additional Noninterest Income$348,0002,781
Total noninterest expense$6,308,0001,454
Salaries and employee benefits$3,982,0001,278
Premises and equipment expense$710,0001,847
Additional noninterest expense$1,616,0001,683
Pre-tax net operating income$4,393,0001,088
Securities gains (losses)$01,444
Applicable income taxes$1,590,000873
Income before extraordinary items$2,803,0001,275
Extraordinary gains, net$029
Net income$2,803,0001,273
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0002,769
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$228,000427
Net operating income$2,803,0001,258
2007-03-31 (YTD Data)Rank
Total interest income$10,826,000979
Total interest expense$5,225,000941
Net interest income$5,601,000997
Provision for loan and lease losses$643,000422
Total noninterest income$264,0003,395
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$114,0003,186
Trading account gains and fees$0195
Additional Noninterest Income$150,0003,022
Total noninterest expense$2,906,0001,576
Salaries and employee benefits$1,866,0001,378
Premises and equipment expense$335,0001,947
Additional noninterest expense$705,0001,892
Pre-tax net operating income$2,316,0001,014
Securities gains (losses)$01,187
Applicable income taxes$807,000854
Income before extraordinary items$1,509,0001,175
Extraordinary gains, net$022
Net income$1,509,0001,174
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,389
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$121,000311
Net operating income$1,509,0001,151
2006-12-31 (YTD Data)Rank
Total interest income$30,610,0001,286
Total interest expense$13,336,0001,264
Net interest income$17,274,0001,323
Provision for loan and lease losses$3,252,000354
Total noninterest income$912,0003,748
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$376,0003,654
Trading account gains and fees$0130
Additional Noninterest Income$536,0003,223
Total noninterest expense$8,674,0002,034
Salaries and employee benefits$5,238,0001,862
Premises and equipment expense$825,0002,926
Additional noninterest expense$2,611,0002,036
Pre-tax net operating income$6,260,0001,543
Securities gains (losses)$01,687
Applicable income taxes$2,189,0001,237
Income before extraordinary items$4,071,0001,758
Extraordinary gains, net$051
Net income$4,071,0001,760
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$944,000729
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$14,709,000141
Net operating income$4,071,0001,743
2006-09-30 (YTD Data)Rank
Total interest income$20,617,0001,441
Total interest expense$8,843,0001,378
Net interest income$11,774,0001,471
Provision for loan and lease losses$2,353,000343
Total noninterest income$596,0004,075
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$263,0003,838
Trading account gains and fees$0126
Additional Noninterest Income$333,0003,536
Total noninterest expense$5,631,0002,350
Salaries and employee benefits$3,492,0002,099
Premises and equipment expense$471,0003,642
Additional noninterest expense$1,668,0002,317
Pre-tax net operating income$4,386,0001,702
Securities gains (losses)$01,388
Applicable income taxes$1,590,0001,337
Income before extraordinary items$2,796,0001,950
Extraordinary gains, net$045
Net income$2,796,0001,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$844,000536
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$12,191,000132
Net operating income$2,796,0001,934
2006-06-30 (YTD Data)Rank
Total interest income$12,435,0001,566
Total interest expense$5,203,0001,496
Net interest income$7,232,0001,603
Provision for loan and lease losses$1,131,000456
Total noninterest income$355,0004,316
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$162,0003,986
Trading account gains and fees$0126
Additional Noninterest Income$193,0003,821
Total noninterest expense$3,319,0002,645
Salaries and employee benefits$2,035,0002,406
Premises and equipment expense$293,0003,837
Additional noninterest expense$991,0002,589
Pre-tax net operating income$3,137,0001,589
Securities gains (losses)$01,185
Applicable income taxes$1,156,0001,240
Income before extraordinary items$1,981,0001,852
Extraordinary gains, net$039
Net income$1,981,0001,853
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$90,000554
Net operating income$1,981,0001,834
2006-03-31 (YTD Data)Rank
Total interest income$5,475,0001,742
Total interest expense$2,205,0001,676
Net interest income$3,270,0001,763
Provision for loan and lease losses$625,000388
Total noninterest income$148,0004,717
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$67,0004,315
Trading account gains and fees$0115
Additional Noninterest Income$81,0004,122
Total noninterest expense$1,338,0003,184
Salaries and employee benefits$774,0003,059
Premises and equipment expense$141,0003,962
Additional noninterest expense$423,0002,965
Pre-tax net operating income$1,455,0001,664
Securities gains (losses)$0955
Applicable income taxes$509,0001,382
Income before extraordinary items$946,0001,888
Extraordinary gains, net$021
Net income$946,0001,887
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$37,000435
Net operating income$946,0001,869
2005-12-31 (YTD Data)Rank
Total interest income$6,582,0004,336
Total interest expense$2,325,0004,010
Net interest income$4,257,0004,435
Provision for loan and lease losses$3,521,000314
Total noninterest income$101,0007,928
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$72,0006,717
Trading account gains and fees$0138
Additional Noninterest Income$29,0007,878
Total noninterest expense$3,164,0004,598
Salaries and employee benefits$1,386,0005,323
Premises and equipment expense$263,0006,074
Additional noninterest expense$1,515,0003,206
Pre-tax net operating income$-2,327,0008,777
Securities gains (losses)$02,296
Applicable income taxes$-840,0008,794
Income before extraordinary items$-1,487,0008,738
Extraordinary gains, net$046
Net income$-1,487,0008,738
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$410,0001,370
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$34,970,00032
Net operating income$-1,487,0008,722
2005-09-30 (YTD Data)Rank
Total interest income$2,553,0006,253
Total interest expense$823,0005,941
Net interest income$1,730,0006,288
Provision for loan and lease losses$1,919,000397
Total noninterest income$30,0008,534
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$21,0007,426
Trading account gains and fees$0126
Additional Noninterest Income$9,0008,407
Total noninterest expense$2,091,0004,990
Salaries and employee benefits$844,0005,942
Premises and equipment expense$164,0006,507
Additional noninterest expense$1,083,0003,299
Pre-tax net operating income$-2,250,0008,823
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-2,250,0008,831
Extraordinary gains, net$035
Net income$-2,250,0008,831
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$35,000,00023
Net operating income$-2,250,0008,817
2005-06-30 (YTD Data)Rank
Total interest income$451,0008,453
Total interest expense$120,0008,334
Net interest income$331,0008,436
Provision for loan and lease losses$663,000756
Total noninterest income$12,0008,636
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$12,0008,048
Total noninterest expense$1,163,0005,572
Salaries and employee benefits$324,0007,433
Premises and equipment expense$58,0007,689
Additional noninterest expense$781,0003,082
Pre-tax net operating income$-1,483,0008,818
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-1,483,0008,836
Extraordinary gains, net$030
Net income$-1,483,0008,836
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$35,000,00016
Net operating income$-1,483,0008,820

* 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.