Home > South Louisiana Bank > Income and Expense

South Louisiana Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$28,484,0001,459
Total interest expense$6,370,0001,754
Net interest income$22,114,0001,327
Provision for loan and lease losses$-12,0004,206
Total noninterest income$9,351,000771
Gross Fiduciary activities income$0981
Service charges on deposit accounts$986,000999
Trading account gains and feesNANA
Additional Noninterest Income$8,365,000614
Total noninterest expense$20,646,0001,183
Salaries and employee benefits$12,456,0001,116
Premises and equipment expense$2,931,000888
Additional noninterest expense$8,365,000614
Pre-tax net operating income$10,831,0001,098
Securities gains (losses)$0988
Applicable income taxes$2,158,000938
Income before extraordinary items$8,673,0001,140
Extraordinary gains, net$054
Net income$8,673,0001,154
Minority interest net income$088
Net income of bank and minority interests.$8,673,0001,143
Net charge-offs$591,000695
Cash dividends$4,222,000911
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,673,0001,159
2023-09-30 (YTD Data)Rank
Total interest income$20,767,0001,457
Total interest expense$4,306,0001,754
Net interest income$16,461,0001,341
Provision for loan and lease losses$-162,0004,417
Total noninterest income$7,157,000771
Gross Fiduciary activities income$0950
Service charges on deposit accounts$802,000944
Trading account gains and feesNANA
Additional Noninterest Income$6,355,000624
Total noninterest expense$15,679,0001,165
Salaries and employee benefits$9,392,0001,118
Premises and equipment expense$2,216,000892
Additional noninterest expense$6,355,000624
Pre-tax net operating income$8,101,0001,134
Securities gains (losses)$0849
Applicable income taxes$1,701,000926
Income before extraordinary items$6,400,0001,187
Extraordinary gains, net$052
Net income$6,400,0001,196
Minority interest net income$081
Net income of bank and minority interests.$6,400,0001,187
Net charge-offs$362,000668
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,400,0001,211
2023-06-30 (YTD Data)Rank
Total interest income$13,450,0001,467
Total interest expense$2,518,0001,743
Net interest income$10,932,0001,352
Provision for loan and lease losses$-162,0004,479
Total noninterest income$4,877,000734
Gross Fiduciary activities income$0931
Service charges on deposit accounts$527,000943
Trading account gains and feesNANA
Additional Noninterest Income$4,350,000584
Total noninterest expense$10,456,0001,163
Salaries and employee benefits$6,233,0001,112
Premises and equipment expense$1,464,000883
Additional noninterest expense$4,350,000584
Pre-tax net operating income$5,515,0001,126
Securities gains (losses)$0938
Applicable income taxes$1,158,000921
Income before extraordinary items$4,357,0001,172
Extraordinary gains, net$051
Net income$4,357,0001,182
Minority interest net income$081
Net income of bank and minority interests.$4,357,0001,172
Net charge-offs$45,0001,211
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,357,0001,179
2023-03-31 (YTD Data)Rank
Total interest income$6,557,0001,475
Total interest expense$1,129,0001,693
Net interest income$5,428,0001,366
Provision for loan and lease losses$02,612
Total noninterest income$2,238,000771
Gross Fiduciary activities income$0913
Service charges on deposit accounts$265,000960
Trading account gains and feesNANA
Additional Noninterest Income$1,973,000611
Total noninterest expense$5,127,0001,185
Salaries and employee benefits$3,101,0001,144
Premises and equipment expense$723,000915
Additional noninterest expense$1,973,000611
Pre-tax net operating income$2,539,0001,210
Securities gains (losses)$0950
Applicable income taxes$533,0001,002
Income before extraordinary items$2,006,0001,276
Extraordinary gains, net$04
Net income$2,006,0001,276
Minority interest net income$048
Net income of bank and minority interests.$2,006,0001,276
Net charge-offs$-12,0004,101
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,006,0001,299
2022-12-31 (YTD Data)Rank
Total interest income$23,430,0001,384
Total interest expense$1,976,0001,609
Net interest income$21,454,0001,357
Provision for loan and lease losses$03,012
Total noninterest income$9,338,000797
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,022,0001,001
Trading account gains and feesNANA
Additional Noninterest Income$8,316,000637
Total noninterest expense$19,244,0001,221
Salaries and employee benefits$11,567,0001,179
Premises and equipment expense$2,921,000881
Additional noninterest expense$8,316,000637
Pre-tax net operating income$11,548,0001,152
Securities gains (losses)$0691
Applicable income taxes$2,357,000966
Income before extraordinary items$9,191,0001,171
Extraordinary gains, net$05
Net income$9,191,0001,170
Minority interest net income$063
Net income of bank and minority interests.$9,191,0001,171
Net charge-offs$268,000815
Cash dividends$4,026,000926
Sale, conversion, retirement of capital stock, net$0568
Net operating income$9,191,0001,197
2022-09-30 (YTD Data)Rank
Total interest income$17,049,0001,367
Total interest expense$1,203,0001,554
Net interest income$15,846,0001,351
Provision for loan and lease losses$02,835
Total noninterest income$7,052,000805
Gross Fiduciary activities income$0968
Service charges on deposit accounts$754,0001,020
Trading account gains and feesNANA
Additional Noninterest Income$6,298,000647
Total noninterest expense$14,481,0001,210
Salaries and employee benefits$8,754,0001,164
Premises and equipment expense$2,136,000902
Additional noninterest expense$6,298,000647
Pre-tax net operating income$8,417,0001,160
Securities gains (losses)$0740
Applicable income taxes$1,768,000962
Income before extraordinary items$6,649,0001,187
Extraordinary gains, net$04
Net income$6,649,0001,186
Minority interest net income$057
Net income of bank and minority interests.$6,649,0001,187
Net charge-offs$291,000581
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,649,0001,213
2022-06-30 (YTD Data)Rank
Total interest income$11,181,0001,342
Total interest expense$663,0001,592
Net interest income$10,518,0001,326
Provision for loan and lease losses$02,599
Total noninterest income$4,675,000794
Gross Fiduciary activities income$0925
Service charges on deposit accounts$493,0001,018
Trading account gains and feesNANA
Additional Noninterest Income$4,182,000667
Total noninterest expense$9,576,0001,215
Salaries and employee benefits$5,908,0001,145
Premises and equipment expense$1,411,000892
Additional noninterest expense$2,257,0001,471
Pre-tax net operating income$5,617,0001,111
Securities gains (losses)$0687
Applicable income taxes$1,180,000909
Income before extraordinary items$4,437,0001,142
Extraordinary gains, net$04
Net income$4,437,0001,140
Minority interest net income$060
Net income of bank and minority interests.$4,437,0001,142
Net charge-offs$-165,0004,509
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,437,0001,171
2022-03-31 (YTD Data)Rank
Total interest income$5,092,0001,407
Total interest expense$326,0001,552
Net interest income$4,766,0001,410
Provision for loan and lease losses$02,285
Total noninterest income$2,323,000805
Gross Fiduciary activities income$0892
Service charges on deposit accounts$237,0001,039
Trading account gains and feesNANA
Additional Noninterest Income$2,086,000672
Total noninterest expense$4,717,0001,222
Salaries and employee benefits$2,964,0001,148
Premises and equipment expense$685,000925
Additional noninterest expense$1,068,0001,499
Pre-tax net operating income$2,372,0001,199
Securities gains (losses)$0623
Applicable income taxes$498,000975
Income before extraordinary items$1,874,0001,250
Extraordinary gains, net$04
Net income$1,874,0001,250
Minority interest net income$050
Net income of bank and minority interests.$1,874,0001,250
Net charge-offs$-164,0004,649
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,874,0001,262
2021-12-31 (YTD Data)Rank
Total interest income$20,366,0001,459
Total interest expense$1,749,0001,478
Net interest income$18,617,0001,451
Provision for loan and lease losses$500,0001,035
Total noninterest income$8,381,000953
Gross Fiduciary activities income$0994
Service charges on deposit accounts$889,0001,054
Trading account gains and feesNANA
Additional Noninterest Income$7,492,000815
Total noninterest expense$17,856,0001,268
Salaries and employee benefits$11,200,0001,186
Premises and equipment expense$2,370,0001,028
Additional noninterest expense$4,286,0001,512
Pre-tax net operating income$8,642,0001,404
Securities gains (losses)$02,062
Applicable income taxes$1,795,0001,167
Income before extraordinary items$6,847,0001,527
Extraordinary gains, net$010
Net income$6,847,0001,526
Minority interest net income$074
Net income of bank and minority interests.$6,847,0001,527
Net charge-offs$-663,0004,748
Cash dividends$3,407,0001,076
Sale, conversion, retirement of capital stock, net$0582
Net operating income$6,847,0001,494
2021-09-30 (YTD Data)Rank
Total interest income$15,562,0001,463
Total interest expense$1,354,0001,522
Net interest income$14,208,0001,456
Provision for loan and lease losses$500,000801
Total noninterest income$6,020,000997
Gross Fiduciary activities income$0957
Service charges on deposit accounts$661,0001,053
Trading account gains and feesNANA
Additional Noninterest Income$5,359,000853
Total noninterest expense$13,169,0001,292
Salaries and employee benefits$8,291,0001,202
Premises and equipment expense$1,773,0001,048
Additional noninterest expense$3,105,0001,548
Pre-tax net operating income$6,559,0001,446
Securities gains (losses)$02,015
Applicable income taxes$1,378,0001,219
Income before extraordinary items$5,181,0001,569
Extraordinary gains, net$08
Net income$5,181,0001,569
Minority interest net income$069
Net income of bank and minority interests.$5,181,0001,569
Net charge-offs$-244,0004,700
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,181,0001,541
2021-06-30 (YTD Data)Rank
Total interest income$10,321,0001,468
Total interest expense$928,0001,544
Net interest income$9,393,0001,446
Provision for loan and lease losses$300,000865
Total noninterest income$3,893,0001,015
Gross Fiduciary activities income$0951
Service charges on deposit accounts$443,0001,023
Trading account gains and feesNANA
Additional Noninterest Income$3,450,000883
Total noninterest expense$8,560,0001,308
Salaries and employee benefits$5,392,0001,231
Premises and equipment expense$1,167,0001,057
Additional noninterest expense$2,001,0001,572
Pre-tax net operating income$4,426,0001,422
Securities gains (losses)$01,818
Applicable income taxes$930,0001,201
Income before extraordinary items$3,496,0001,544
Extraordinary gains, net$06
Net income$3,496,0001,544
Minority interest net income$067
Net income of bank and minority interests.$3,496,0001,544
Net charge-offs$-298,0004,819
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,496,0001,509
2021-03-31 (YTD Data)Rank
Total interest income$5,356,0001,412
Total interest expense$476,0001,580
Net interest income$4,880,0001,397
Provision for loan and lease losses$300,000548
Total noninterest income$1,825,0001,058
Gross Fiduciary activities income$0922
Service charges on deposit accounts$220,0001,015
Trading account gains and feesNANA
Additional Noninterest Income$1,605,000934
Total noninterest expense$4,277,0001,294
Salaries and employee benefits$2,668,0001,218
Premises and equipment expense$593,0001,052
Additional noninterest expense$1,016,0001,529
Pre-tax net operating income$2,128,0001,464
Securities gains (losses)$01,392
Applicable income taxes$447,0001,221
Income before extraordinary items$1,681,0001,590
Extraordinary gains, net$03
Net income$1,681,0001,590
Minority interest net income$055
Net income of bank and minority interests.$1,681,0001,590
Net charge-offs$-36,0004,511
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,681,0001,545
2020-12-31 (YTD Data)Rank
Total interest income$22,100,0001,361
Total interest expense$2,772,0001,584
Net interest income$19,328,0001,325
Provision for loan and lease losses$2,000,0001,043
Total noninterest income$6,485,0001,074
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$886,0001,055
Trading account gains and feesNANA
Additional Noninterest Income$5,599,000941
Total noninterest expense$16,172,0001,322
Salaries and employee benefits$10,484,0001,208
Premises and equipment expense$2,118,0001,117
Additional noninterest expense$3,570,0001,674
Pre-tax net operating income$7,641,0001,301
Securities gains (losses)$02,675
Applicable income taxes$1,580,0001,095
Income before extraordinary items$6,061,0001,410
Extraordinary gains, net$04
Net income$6,061,0001,411
Minority interest net income$072
Net income of bank and minority interests.$6,061,0001,411
Net charge-offs$1,231,000569
Cash dividends$3,374,0001,029
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,061,0001,372
2020-09-30 (YTD Data)Rank
Total interest income$16,693,0001,367
Total interest expense$2,206,0001,589
Net interest income$14,487,0001,316
Provision for loan and lease losses$1,350,0001,140
Total noninterest income$4,728,0001,059
Gross Fiduciary activities income$0981
Service charges on deposit accounts$662,0001,051
Trading account gains and feesNANA
Additional Noninterest Income$4,066,000928
Total noninterest expense$12,317,0001,290
Salaries and employee benefits$7,980,0001,179
Premises and equipment expense$1,570,0001,127
Additional noninterest expense$2,767,0001,611
Pre-tax net operating income$5,548,0001,293
Securities gains (losses)$02,494
Applicable income taxes$1,165,0001,071
Income before extraordinary items$4,383,0001,403
Extraordinary gains, net$04
Net income$4,383,0001,404
Minority interest net income$065
Net income of bank and minority interests.$4,383,0001,404
Net charge-offs$972,000514
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,383,0001,359
2020-06-30 (YTD Data)Rank
Total interest income$11,202,0001,381
Total interest expense$1,558,0001,599
Net interest income$9,644,0001,319
Provision for loan and lease losses$750,0001,265
Total noninterest income$3,037,0001,035
Gross Fiduciary activities income$0970
Service charges on deposit accounts$460,0001,027
Trading account gains and feesNANA
Additional Noninterest Income$2,577,000908
Total noninterest expense$8,160,0001,282
Salaries and employee benefits$5,310,0001,175
Premises and equipment expense$1,034,0001,136
Additional noninterest expense$1,816,0001,621
Pre-tax net operating income$3,771,0001,218
Securities gains (losses)$02,249
Applicable income taxes$792,000990
Income before extraordinary items$2,979,0001,314
Extraordinary gains, net$04
Net income$2,979,0001,314
Minority interest net income$065
Net income of bank and minority interests.$2,979,0001,314
Net charge-offs$855,000430
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,979,0001,274
2020-03-31 (YTD Data)Rank
Total interest income$5,926,0001,305
Total interest expense$871,0001,586
Net interest income$5,055,0001,243
Provision for loan and lease losses$300,0001,167
Total noninterest income$1,434,0001,012
Gross Fiduciary activities income$0941
Service charges on deposit accounts$269,0001,054
Trading account gains and feesNANA
Additional Noninterest Income$1,165,000867
Total noninterest expense$4,066,0001,308
Salaries and employee benefits$2,634,0001,187
Premises and equipment expense$518,0001,157
Additional noninterest expense$914,0001,633
Pre-tax net operating income$2,123,000994
Securities gains (losses)$01,705
Applicable income taxes$446,000806
Income before extraordinary items$1,677,0001,083
Extraordinary gains, net$04
Net income$1,677,0001,081
Minority interest net income$056
Net income of bank and minority interests.$1,677,0001,083
Net charge-offs$60,0001,125
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,677,0001,062
2019-12-31 (YTD Data)Rank
Total interest income$24,351,0001,280
Total interest expense$3,479,0001,639
Net interest income$20,872,0001,209
Provision for loan and lease losses$1,200,000789
Total noninterest income$5,305,0001,089
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,026,0001,121
Trading account gains and feesNANA
Additional Noninterest Income$4,279,000920
Total noninterest expense$15,231,0001,340
Salaries and employee benefits$9,990,0001,205
Premises and equipment expense$1,945,0001,195
Additional noninterest expense$3,296,0001,762
Pre-tax net operating income$9,746,0001,079
Securities gains (losses)$02,379
Applicable income taxes$1,984,000906
Income before extraordinary items$7,762,0001,145
Extraordinary gains, net$011
Net income$7,762,0001,147
Minority interest net income$076
Net income of bank and minority interests.$7,762,0001,147
Net charge-offs$526,000993
Cash dividends$3,778,0001,016
Sale, conversion, retirement of capital stock, net$0626
Net operating income$7,762,0001,124
2019-09-30 (YTD Data)Rank
Total interest income$18,250,0001,293
Total interest expense$2,559,0001,675
Net interest income$15,691,0001,221
Provision for loan and lease losses$900,000740
Total noninterest income$3,997,0001,069
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$758,0001,135
Trading account gains and feesNANA
Additional Noninterest Income$3,239,000906
Total noninterest expense$11,377,0001,348
Salaries and employee benefits$7,490,0001,211
Premises and equipment expense$1,499,0001,184
Additional noninterest expense$2,388,0001,809
Pre-tax net operating income$7,411,0001,084
Securities gains (losses)$02,167
Applicable income taxes$1,570,000914
Income before extraordinary items$5,841,0001,160
Extraordinary gains, net$011
Net income$5,841,0001,161
Minority interest net income$072
Net income of bank and minority interests.$5,841,0001,161
Net charge-offs$210,0001,262
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,841,0001,140
2019-06-30 (YTD Data)Rank
Total interest income$11,973,0001,310
Total interest expense$1,630,0001,693
Net interest income$10,343,0001,233
Provision for loan and lease losses$600,000719
Total noninterest income$2,568,0001,066
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$494,0001,146
Trading account gains and feesNANA
Additional Noninterest Income$2,074,000905
Total noninterest expense$7,550,0001,359
Salaries and employee benefits$4,979,0001,210
Premises and equipment expense$993,0001,192
Additional noninterest expense$1,578,0001,855
Pre-tax net operating income$4,761,0001,092
Securities gains (losses)$01,702
Applicable income taxes$998,000909
Income before extraordinary items$3,763,0001,159
Extraordinary gains, net$011
Net income$3,763,0001,159
Minority interest net income$069
Net income of bank and minority interests.$3,763,0001,159
Net charge-offs$105,0001,385
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,763,0001,141
2019-03-31 (YTD Data)Rank
Total interest income$5,849,0001,326
Total interest expense$766,0001,723
Net interest income$5,083,0001,246
Provision for loan and lease losses$300,000677
Total noninterest income$1,346,0001,010
Gross Fiduciary activities income$0972
Service charges on deposit accounts$247,0001,146
Trading account gains and feesNANA
Additional Noninterest Income$1,099,000843
Total noninterest expense$3,761,0001,375
Salaries and employee benefits$2,478,0001,214
Premises and equipment expense$497,0001,202
Additional noninterest expense$786,0001,847
Pre-tax net operating income$2,368,0001,076
Securities gains (losses)$01,087
Applicable income taxes$511,000896
Income before extraordinary items$1,857,0001,156
Extraordinary gains, net$05
Net income$1,857,0001,155
Minority interest net income$052
Net income of bank and minority interests.$1,857,0001,155
Net charge-offs$37,0001,372
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,857,0001,134
2018-12-31 (YTD Data)Rank
Total interest income$22,015,0001,328
Total interest expense$2,482,0001,654
Net interest income$19,533,0001,270
Provision for loan and lease losses$1,200,000768
Total noninterest income$5,187,0001,065
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,027,0001,152
Trading account gains and feesNANA
Additional Noninterest Income$4,160,000899
Total noninterest expense$14,593,0001,390
Salaries and employee benefits$9,627,0001,203
Premises and equipment expense$1,785,0001,298
Additional noninterest expense$3,181,0001,815
Pre-tax net operating income$8,927,0001,135
Securities gains (losses)$01,125
Applicable income taxes$1,787,000944
Income before extraordinary items$7,140,0001,193
Extraordinary gains, net$06
Net income$7,140,0001,192
Minority interest net income$072
Net income of bank and minority interests.$7,140,0001,192
Net charge-offs$715,000766
Cash dividends$3,283,0001,014
Sale, conversion, retirement of capital stock, net$0671
Net operating income$7,140,0001,193
2018-09-30 (YTD Data)Rank
Total interest income$16,188,0001,332
Total interest expense$1,777,0001,638
Net interest income$14,411,0001,281
Provision for loan and lease losses$900,000705
Total noninterest income$3,841,0001,084
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$766,0001,149
Trading account gains and feesNANA
Additional Noninterest Income$3,075,000911
Total noninterest expense$10,919,0001,389
Salaries and employee benefits$7,207,0001,205
Premises and equipment expense$1,317,0001,313
Additional noninterest expense$2,395,0001,813
Pre-tax net operating income$6,433,0001,170
Securities gains (losses)$01,118
Applicable income taxes$1,352,000957
Income before extraordinary items$5,081,0001,254
Extraordinary gains, net$05
Net income$5,081,0001,252
Minority interest net income$066
Net income of bank and minority interests.$5,081,0001,253
Net charge-offs$386,000845
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$5,081,0001,249
2018-06-30 (YTD Data)Rank
Total interest income$10,529,0001,348
Total interest expense$1,154,0001,590
Net interest income$9,375,0001,311
Provision for loan and lease losses$600,000688
Total noninterest income$2,576,0001,080
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$511,0001,139
Trading account gains and feesNANA
Additional Noninterest Income$2,065,000918
Total noninterest expense$7,213,0001,410
Salaries and employee benefits$4,809,0001,210
Premises and equipment expense$852,0001,360
Additional noninterest expense$1,552,0001,863
Pre-tax net operating income$4,138,0001,186
Securities gains (losses)$0961
Applicable income taxes$870,000966
Income before extraordinary items$3,268,0001,269
Extraordinary gains, net$06
Net income$3,268,0001,268
Minority interest net income$065
Net income of bank and minority interests.$3,268,0001,268
Net charge-offs$307,000715
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,268,0001,262
2018-03-31 (YTD Data)Rank
Total interest income$5,171,0001,354
Total interest expense$564,0001,569
Net interest income$4,607,0001,324
Provision for loan and lease losses$300,000673
Total noninterest income$1,289,0001,072
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$263,0001,134
Trading account gains and feesNANA
Additional Noninterest Income$1,026,000916
Total noninterest expense$3,564,0001,428
Salaries and employee benefits$2,370,0001,232
Premises and equipment expense$412,0001,417
Additional noninterest expense$782,0001,853
Pre-tax net operating income$2,032,0001,183
Securities gains (losses)$0735
Applicable income taxes$424,000970
Income before extraordinary items$1,608,0001,258
Extraordinary gains, net$07
Net income$1,608,0001,258
Minority interest net income$052
Net income of bank and minority interests.$1,608,0001,258
Net charge-offs$234,000522
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,608,0001,248
2017-12-31 (YTD Data)Rank
Total interest income$20,176,0001,340
Total interest expense$1,771,0001,683
Net interest income$18,405,0001,304
Provision for loan and lease losses$1,400,000679
Total noninterest income$5,481,0001,051
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,197,0001,013
Trading account gains and feesNANA
Additional Noninterest Income$4,284,000908
Total noninterest expense$14,136,0001,409
Salaries and employee benefits$9,283,0001,229
Premises and equipment expense$1,711,0001,345
Additional noninterest expense$3,142,0001,860
Pre-tax net operating income$8,350,0001,142
Securities gains (losses)$02,243
Applicable income taxes$4,471,000719
Income before extraordinary items$3,879,0001,644
Extraordinary gains, net$09
Net income$3,879,0001,644
Minority interest net income$076
Net income of bank and minority interests.$3,879,0001,644
Net charge-offs$1,210,000597
Cash dividends$2,702,0001,113
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,879,0001,628
2017-09-30 (YTD Data)Rank
Total interest income$14,952,0001,353
Total interest expense$1,256,0001,750
Net interest income$13,696,0001,311
Provision for loan and lease losses$1,000,000688
Total noninterest income$4,182,0001,056
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$926,000986
Trading account gains and feesNANA
Additional Noninterest Income$3,256,000912
Total noninterest expense$10,566,0001,418
Salaries and employee benefits$6,940,0001,238
Premises and equipment expense$1,285,0001,354
Additional noninterest expense$2,341,0001,875
Pre-tax net operating income$6,312,0001,165
Securities gains (losses)$02,274
Applicable income taxes$2,146,000874
Income before extraordinary items$4,166,0001,339
Extraordinary gains, net$09
Net income$4,166,0001,338
Minority interest net income$071
Net income of bank and minority interests.$4,166,0001,339
Net charge-offs$134,0001,699
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,166,0001,320
2017-06-30 (YTD Data)Rank
Total interest income$9,796,0001,367
Total interest expense$777,0001,809
Net interest income$9,019,0001,323
Provision for loan and lease losses$600,000735
Total noninterest income$2,791,0001,057
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$646,000936
Trading account gains and feesNANA
Additional Noninterest Income$2,145,000915
Total noninterest expense$7,014,0001,429
Salaries and employee benefits$4,646,0001,241
Premises and equipment expense$848,0001,366
Additional noninterest expense$1,520,0001,920
Pre-tax net operating income$4,196,0001,147
Securities gains (losses)$01,906
Applicable income taxes$1,426,000862
Income before extraordinary items$2,770,0001,326
Extraordinary gains, net$011
Net income$2,770,0001,325
Minority interest net income$071
Net income of bank and minority interests.$2,770,0001,326
Net charge-offs$166,0001,179
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,770,0001,306
2017-03-31 (YTD Data)Rank
Total interest income$4,794,0001,383
Total interest expense$361,0001,903
Net interest income$4,433,0001,334
Provision for loan and lease losses$290,000731
Total noninterest income$1,398,0001,052
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$329,000920
Trading account gains and feesNANA
Additional Noninterest Income$1,069,000913
Total noninterest expense$3,461,0001,453
Salaries and employee benefits$2,298,0001,263
Premises and equipment expense$419,0001,393
Additional noninterest expense$744,0001,949
Pre-tax net operating income$2,080,0001,134
Securities gains (losses)$01,153
Applicable income taxes$707,000849
Income before extraordinary items$1,373,0001,316
Extraordinary gains, net$08
Net income$1,373,0001,315
Minority interest net income$055
Net income of bank and minority interests.$1,373,0001,316
Net charge-offs$152,000713
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,373,0001,299
2016-12-31 (YTD Data)Rank
Total interest income$19,075,0001,347
Total interest expense$1,252,0002,061
Net interest income$17,823,0001,296
Provision for loan and lease losses$1,000,000889
Total noninterest income$5,188,0001,118
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,375,000913
Trading account gains and fees$0170
Additional Noninterest Income$3,813,0001,016
Total noninterest expense$13,996,0001,396
Salaries and employee benefits$9,080,0001,240
Premises and equipment expense$1,759,0001,317
Additional noninterest expense$3,157,0001,889
Pre-tax net operating income$8,015,0001,101
Securities gains (losses)$-1,0005,500
Applicable income taxes$2,563,000877
Income before extraordinary items$5,451,0001,294
Extraordinary gains, net$05
Net income$5,451,0001,293
Minority interest net income$082
Net income of bank and minority interests.$5,451,0001,293
Net charge-offs$1,189,000577
Cash dividends$4,475,000740
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,451,6801,262
2016-09-30 (YTD Data)Rank
Total interest income$14,216,0001,353
Total interest expense$933,0002,070
Net interest income$13,283,0001,311
Provision for loan and lease losses$320,0001,556
Total noninterest income$3,821,0001,132
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,015,000921
Trading account gains and fees$0169
Additional Noninterest Income$2,806,0001,037
Total noninterest expense$10,520,0001,383
Salaries and employee benefits$6,820,0001,242
Premises and equipment expense$1,303,0001,344
Additional noninterest expense$2,397,0001,866
Pre-tax net operating income$6,264,0001,075
Securities gains (losses)$-1,0005,663
Applicable income taxes$2,129,000839
Income before extraordinary items$4,134,0001,300
Extraordinary gains, net$05
Net income$4,134,0001,300
Minority interest net income$071
Net income of bank and minority interests.$4,134,0001,300
Net charge-offs$53,0002,550
Cash dividends$2,118,000975
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,134,6601,263
2016-06-30 (YTD Data)Rank
Total interest income$9,389,0001,367
Total interest expense$617,0002,091
Net interest income$8,772,0001,327
Provision for loan and lease losses$100,0002,280
Total noninterest income$2,586,0001,101
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$669,000922
Trading account gains and fees$0157
Additional Noninterest Income$1,917,000994
Total noninterest expense$7,010,0001,403
Salaries and employee benefits$4,539,0001,252
Premises and equipment expense$847,0001,361
Additional noninterest expense$1,624,0001,843
Pre-tax net operating income$4,248,0001,058
Securities gains (losses)$02,835
Applicable income taxes$1,444,000812
Income before extraordinary items$2,804,0001,279
Extraordinary gains, net$016
Net income$2,804,0001,279
Minority interest net income$071
Net income of bank and minority interests.$2,804,0001,280
Net charge-offs$-238,0005,877
Cash dividends$2,119,000716
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,804,0001,236
2016-03-31 (YTD Data)Rank
Total interest income$4,645,0001,377
Total interest expense$311,0002,080
Net interest income$4,334,0001,335
Provision for loan and lease losses$03,656
Total noninterest income$1,308,0001,068
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$337,000910
Trading account gains and fees$0142
Additional Noninterest Income$971,000952
Total noninterest expense$3,457,0001,417
Salaries and employee benefits$2,259,0001,257
Premises and equipment expense$402,0001,432
Additional noninterest expense$796,0001,866
Pre-tax net operating income$2,185,0001,007
Securities gains (losses)$02,077
Applicable income taxes$743,000786
Income before extraordinary items$1,442,0001,221
Extraordinary gains, net$012
Net income$1,442,0001,221
Minority interest net income$062
Net income of bank and minority interests.$1,442,0001,222
Net charge-offs$-191,0005,987
Cash dividends$2,118,000407
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,442,0001,189
2015-12-31 (YTD Data)Rank
Total interest income$18,347,0001,367
Total interest expense$1,228,0002,080
Net interest income$17,119,0001,314
Provision for loan and lease losses$350,0001,745
Total noninterest income$5,727,0001,026
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,448,000884
Trading account gains and fees$0159
Additional Noninterest Income$4,279,000899
Total noninterest expense$14,141,0001,383
Salaries and employee benefits$8,920,0001,237
Premises and equipment expense$1,684,0001,374
Additional noninterest expense$3,537,0001,710
Pre-tax net operating income$8,355,0001,035
Securities gains (losses)$03,216
Applicable income taxes$2,720,000810
Income before extraordinary items$5,635,0001,236
Extraordinary gains, net$023
Net income$5,635,0001,236
Minority interest net income$081
Net income of bank and minority interests.$5,635,0001,236
Net charge-offs$247,0001,790
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,635,0001,202
2015-09-30 (YTD Data)Rank
Total interest income$13,593,0001,390
Total interest expense$920,0002,104
Net interest income$12,673,0001,339
Provision for loan and lease losses$350,0001,381
Total noninterest income$4,374,0001,019
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,096,000876
Trading account gains and fees$0153
Additional Noninterest Income$3,278,000892
Total noninterest expense$10,426,0001,397
Salaries and employee benefits$6,679,0001,249
Premises and equipment expense$1,221,0001,422
Additional noninterest expense$2,526,0001,789
Pre-tax net operating income$6,271,0001,049
Securities gains (losses)$03,031
Applicable income taxes$2,132,000805
Income before extraordinary items$4,139,0001,260
Extraordinary gains, net$021
Net income$4,139,0001,260
Minority interest net income$078
Net income of bank and minority interests.$4,139,0001,260
Net charge-offs$194,0001,581
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,139,0001,226
2015-06-30 (YTD Data)Rank
Total interest income$8,895,0001,422
Total interest expense$614,0002,114
Net interest income$8,281,0001,365
Provision for loan and lease losses$300,0001,096
Total noninterest income$2,996,0001,001
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$718,000882
Trading account gains and fees$0157
Additional Noninterest Income$2,278,000882
Total noninterest expense$6,928,0001,412
Salaries and employee benefits$4,495,0001,245
Premises and equipment expense$778,0001,502
Additional noninterest expense$1,655,0001,830
Pre-tax net operating income$4,049,0001,077
Securities gains (losses)$02,636
Applicable income taxes$1,376,000824
Income before extraordinary items$2,673,0001,277
Extraordinary gains, net$022
Net income$2,673,0001,279
Minority interest net income$075
Net income of bank and minority interests.$2,673,0001,278
Net charge-offs$118,0001,577
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,673,0001,250
2015-03-31 (YTD Data)Rank
Total interest income$4,418,0001,422
Total interest expense$306,0002,135
Net interest income$4,112,0001,369
Provision for loan and lease losses$150,0001,060
Total noninterest income$1,427,0001,009
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$346,000887
Trading account gains and fees$0152
Additional Noninterest Income$1,081,000880
Total noninterest expense$3,444,0001,423
Salaries and employee benefits$2,236,0001,258
Premises and equipment expense$382,0001,555
Additional noninterest expense$826,0001,821
Pre-tax net operating income$1,945,0001,091
Securities gains (losses)$02,027
Applicable income taxes$661,000836
Income before extraordinary items$1,284,0001,292
Extraordinary gains, net$013
Net income$1,284,0001,293
Minority interest net income$064
Net income of bank and minority interests.$1,284,0001,294
Net charge-offs$15,0002,292
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,284,0001,254
2014-12-31 (YTD Data)Rank
Total interest income$18,297,0001,387
Total interest expense$1,261,0002,176
Net interest income$17,036,0001,312
Provision for loan and lease losses$700,0001,131
Total noninterest income$5,657,000996
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,468,000904
Trading account gains and fees$0180
Additional Noninterest Income$4,189,000877
Total noninterest expense$13,734,0001,399
Salaries and employee benefits$8,647,0001,242
Premises and equipment expense$1,810,0001,313
Additional noninterest expense$3,277,0001,878
Pre-tax net operating income$8,259,000997
Securities gains (losses)$03,259
Applicable income taxes$2,677,000790
Income before extraordinary items$5,582,0001,181
Extraordinary gains, net$017
Net income$5,582,0001,179
Minority interest net income$084
Net income of bank and minority interests.$5,582,0001,180
Net charge-offs$628,0001,255
Cash dividends$2,122,0001,213
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,582,0001,152
2014-09-30 (YTD Data)Rank
Total interest income$13,646,0001,397
Total interest expense$949,0002,198
Net interest income$12,697,0001,323
Provision for loan and lease losses$550,0001,057
Total noninterest income$4,236,0001,002
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,099,000910
Trading account gains and fees$0174
Additional Noninterest Income$3,137,000869
Total noninterest expense$10,224,0001,415
Salaries and employee benefits$6,439,0001,253
Premises and equipment expense$1,377,0001,307
Additional noninterest expense$2,408,0001,913
Pre-tax net operating income$6,159,0001,018
Securities gains (losses)$02,980
Applicable income taxes$2,094,000772
Income before extraordinary items$4,065,0001,204
Extraordinary gains, net$015
Net income$4,065,0001,201
Minority interest net income$081
Net income of bank and minority interests.$4,065,0001,203
Net charge-offs$260,0001,718
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,065,0001,188
2014-06-30 (YTD Data)Rank
Total interest income$9,052,0001,402
Total interest expense$630,0002,232
Net interest income$8,422,0001,323
Provision for loan and lease losses$400,000998
Total noninterest income$2,883,000975
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$719,000914
Trading account gains and fees$0172
Additional Noninterest Income$2,164,000827
Total noninterest expense$6,852,0001,412
Salaries and employee benefits$4,280,0001,254
Premises and equipment expense$954,0001,265
Additional noninterest expense$1,618,0001,889
Pre-tax net operating income$4,053,0001,014
Securities gains (losses)$02,580
Applicable income taxes$1,378,000756
Income before extraordinary items$2,675,0001,188
Extraordinary gains, net$020
Net income$2,675,0001,188
Minority interest net income$080
Net income of bank and minority interests.$2,675,0001,189
Net charge-offs$154,0001,820
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,675,0001,166
2014-03-31 (YTD Data)Rank
Total interest income$4,365,0001,450
Total interest expense$314,0002,276
Net interest income$4,051,0001,369
Provision for loan and lease losses$250,000826
Total noninterest income$1,463,000936
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$364,000898
Trading account gains and fees$0147
Additional Noninterest Income$1,099,000781
Total noninterest expense$3,383,0001,437
Salaries and employee benefits$2,116,0001,291
Premises and equipment expense$492,0001,259
Additional noninterest expense$775,0001,941
Pre-tax net operating income$1,881,0001,036
Securities gains (losses)$01,715
Applicable income taxes$639,000781
Income before extraordinary items$1,242,0001,221
Extraordinary gains, net$016
Net income$1,242,0001,222
Minority interest net income$066
Net income of bank and minority interests.$1,242,0001,222
Net charge-offs$92,0001,427
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,242,0001,202
2013-12-31 (YTD Data)Rank
Total interest income$17,804,0001,429
Total interest expense$1,339,0002,377
Net interest income$16,465,0001,325
Provision for loan and lease losses$500,0001,831
Total noninterest income$5,240,0001,092
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,437,000964
Trading account gains and fees$0184
Additional Noninterest Income$3,803,000973
Total noninterest expense$13,361,0001,464
Salaries and employee benefits$8,245,0001,289
Premises and equipment expense$1,848,0001,280
Additional noninterest expense$3,268,0001,933
Pre-tax net operating income$7,844,000982
Securities gains (losses)$03,182
Applicable income taxes$2,519,000760
Income before extraordinary items$5,325,0001,160
Extraordinary gains, net$029
Net income$5,325,0001,162
Minority interest net income$090
Net income of bank and minority interests.$5,325,0001,163
Net charge-offs$145,0003,369
Cash dividends$2,028,0001,184
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,325,0001,133
2013-09-30 (YTD Data)Rank
Total interest income$13,375,0001,434
Total interest expense$1,016,0002,407
Net interest income$12,359,0001,318
Provision for loan and lease losses$350,0001,917
Total noninterest income$3,928,0001,116
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,071,000967
Trading account gains and fees$0180
Additional Noninterest Income$2,857,0001,003
Total noninterest expense$9,904,0001,484
Salaries and employee benefits$6,143,0001,300
Premises and equipment expense$1,354,0001,317
Additional noninterest expense$2,407,0001,948
Pre-tax net operating income$6,033,000962
Securities gains (losses)$03,040
Applicable income taxes$2,051,000714
Income before extraordinary items$3,982,0001,169
Extraordinary gains, net$025
Net income$3,982,0001,169
Minority interest net income$084
Net income of bank and minority interests.$3,982,0001,170
Net charge-offs$-22,0006,291
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,982,0001,135
2013-06-30 (YTD Data)Rank
Total interest income$8,762,0001,448
Total interest expense$687,0002,435
Net interest income$8,075,0001,337
Provision for loan and lease losses$200,0002,092
Total noninterest income$2,556,0001,137
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$710,000948
Trading account gains and fees$0157
Additional Noninterest Income$1,846,0001,045
Total noninterest expense$6,562,0001,496
Salaries and employee benefits$4,071,0001,306
Premises and equipment expense$855,0001,409
Additional noninterest expense$1,636,0001,912
Pre-tax net operating income$3,869,000979
Securities gains (losses)$02,791
Applicable income taxes$1,316,000746
Income before extraordinary items$2,553,0001,196
Extraordinary gains, net$022
Net income$2,553,0001,198
Minority interest net income$082
Net income of bank and minority interests.$2,553,0001,199
Net charge-offs$-120,0006,718
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,553,0001,148
2013-03-31 (YTD Data)Rank
Total interest income$4,361,0001,468
Total interest expense$352,0002,445
Net interest income$4,009,0001,344
Provision for loan and lease losses$150,0001,610
Total noninterest income$1,196,0001,181
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$359,000921
Trading account gains and fees$0148
Additional Noninterest Income$837,0001,117
Total noninterest expense$3,237,0001,515
Salaries and employee benefits$2,017,0001,327
Premises and equipment expense$417,0001,459
Additional noninterest expense$803,0001,954
Pre-tax net operating income$1,818,0001,012
Securities gains (losses)$01,966
Applicable income taxes$618,000765
Income before extraordinary items$1,200,0001,249
Extraordinary gains, net$010
Net income$1,200,0001,251
Minority interest net income$076
Net income of bank and minority interests.$1,200,0001,251
Net charge-offs$76,0002,104
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,200,0001,196
2012-12-31 (YTD Data)Rank
Total interest income$17,837,0001,486
Total interest expense$1,521,0002,688
Net interest income$16,316,0001,341
Provision for loan and lease losses$700,0002,253
Total noninterest income$4,760,0001,190
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,407,0001,016
Trading account gains and fees$0166
Additional Noninterest Income$3,353,0001,083
Total noninterest expense$12,965,0001,507
Salaries and employee benefits$7,881,0001,302
Premises and equipment expense$1,786,0001,325
Additional noninterest expense$3,298,0001,983
Pre-tax net operating income$7,411,000959
Securities gains (losses)$03,810
Applicable income taxes$2,346,000764
Income before extraordinary items$5,065,0001,171
Extraordinary gains, net$029
Net income$5,065,0001,172
Minority interest net income$093
Net income of bank and minority interests.$5,065,0001,172
Net charge-offs$-219,0007,007
Cash dividends$2,016,0001,197
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$5,065,0001,103
2012-09-30 (YTD Data)Rank
Total interest income$13,274,0001,524
Total interest expense$1,167,0002,738
Net interest income$12,107,0001,366
Provision for loan and lease losses$625,0001,994
Total noninterest income$3,451,0001,214
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,043,0001,028
Trading account gains and fees$0157
Additional Noninterest Income$2,408,0001,102
Total noninterest expense$9,655,0001,521
Salaries and employee benefits$5,941,0001,300
Premises and equipment expense$1,302,0001,381
Additional noninterest expense$2,412,0002,032
Pre-tax net operating income$5,278,0001,015
Securities gains (losses)$03,575
Applicable income taxes$1,794,000785
Income before extraordinary items$3,484,0001,293
Extraordinary gains, net$020
Net income$3,484,0001,295
Minority interest net income$086
Net income of bank and minority interests.$3,484,0001,294
Net charge-offs$219,0003,193
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,484,0001,228
2012-06-30 (YTD Data)Rank
Total interest income$8,785,0001,557
Total interest expense$802,0002,766
Net interest income$7,983,0001,385
Provision for loan and lease losses$400,0002,061
Total noninterest income$2,202,0001,242
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$686,0001,030
Trading account gains and fees$0153
Additional Noninterest Income$1,516,0001,128
Total noninterest expense$6,395,0001,529
Salaries and employee benefits$3,944,0001,310
Premises and equipment expense$847,0001,403
Additional noninterest expense$1,604,0002,034
Pre-tax net operating income$3,390,0001,047
Securities gains (losses)$03,178
Applicable income taxes$1,153,000788
Income before extraordinary items$2,237,0001,329
Extraordinary gains, net$019
Net income$2,237,0001,329
Minority interest net income$084
Net income of bank and minority interests.$2,237,0001,329
Net charge-offs$102,0003,389
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,237,0001,253
2012-03-31 (YTD Data)Rank
Total interest income$4,313,0001,598
Total interest expense$415,0002,793
Net interest income$3,898,0001,423
Provision for loan and lease losses$250,0001,742
Total noninterest income$1,096,0001,244
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$337,0001,043
Trading account gains and fees$0148
Additional Noninterest Income$759,0001,118
Total noninterest expense$3,135,0001,556
Salaries and employee benefits$1,954,0001,322
Premises and equipment expense$394,0001,511
Additional noninterest expense$787,0002,061
Pre-tax net operating income$1,609,0001,091
Securities gains (losses)$02,210
Applicable income taxes$547,000819
Income before extraordinary items$1,062,0001,370
Extraordinary gains, net$019
Net income$1,062,0001,370
Minority interest net income$078
Net income of bank and minority interests.$1,062,0001,371
Net charge-offs$-69,0007,130
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,062,0001,299
2011-12-31 (YTD Data)Rank
Total interest income$17,672,0001,604
Total interest expense$2,197,0002,574
Net interest income$15,475,0001,439
Provision for loan and lease losses$1,450,0001,938
Total noninterest income$4,691,0001,091
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,459,0001,014
Trading account gains and fees$0146
Additional Noninterest Income$3,232,000982
Total noninterest expense$12,517,0001,560
Salaries and employee benefits$7,695,0001,281
Premises and equipment expense$1,620,0001,523
Additional noninterest expense$3,202,0002,083
Pre-tax net operating income$6,199,000964
Securities gains (losses)$03,838
Applicable income taxes$1,892,000828
Income before extraordinary items$4,307,0001,165
Extraordinary gains, net$029
Net income$4,307,0001,165
Minority interest net income$096
Net income of bank and minority interests.$4,307,0001,165
Net charge-offs$841,0002,563
Cash dividends$1,450,0001,275
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$4,307,0001,102
2011-09-30 (YTD Data)Rank
Total interest income$13,294,0001,620
Total interest expense$1,735,0002,564
Net interest income$11,559,0001,449
Provision for loan and lease losses$900,0002,078
Total noninterest income$3,587,0001,079
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,093,0001,013
Trading account gains and fees$0145
Additional Noninterest Income$2,494,000963
Total noninterest expense$9,489,0001,545
Salaries and employee benefits$5,754,0001,289
Premises and equipment expense$1,138,0001,654
Additional noninterest expense$2,597,0001,949
Pre-tax net operating income$4,757,000977
Securities gains (losses)$03,555
Applicable income taxes$1,615,000746
Income before extraordinary items$3,142,0001,236
Extraordinary gains, net$021
Net income$3,142,0001,235
Minority interest net income$087
Net income of bank and minority interests.$3,142,0001,236
Net charge-offs$858,0002,064
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,142,0001,161
2011-06-30 (YTD Data)Rank
Total interest income$8,898,0001,625
Total interest expense$1,195,0002,580
Net interest income$7,703,0001,456
Provision for loan and lease losses$600,0002,044
Total noninterest income$2,330,0001,097
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$722,0001,012
Trading account gains and fees$0153
Additional Noninterest Income$1,608,000967
Total noninterest expense$6,348,0001,551
Salaries and employee benefits$3,829,0001,303
Premises and equipment expense$724,0001,750
Additional noninterest expense$1,795,0001,895
Pre-tax net operating income$3,085,000983
Securities gains (losses)$02,914
Applicable income taxes$1,047,000733
Income before extraordinary items$2,038,0001,227
Extraordinary gains, net$015
Net income$2,038,0001,226
Minority interest net income$089
Net income of bank and minority interests.$2,038,0001,227
Net charge-offs$496,0002,150
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,038,0001,175
2011-03-31 (YTD Data)Rank
Total interest income$4,431,0001,646
Total interest expense$626,0002,551
Net interest income$3,805,0001,465
Provision for loan and lease losses$300,0001,892
Total noninterest income$1,147,0001,103
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$352,0001,022
Trading account gains and fees$0158
Additional Noninterest Income$795,000973
Total noninterest expense$3,147,0001,571
Salaries and employee benefits$1,897,0001,324
Premises and equipment expense$337,0001,918
Additional noninterest expense$913,0001,847
Pre-tax net operating income$1,505,0001,003
Securities gains (losses)$01,772
Applicable income taxes$512,000739
Income before extraordinary items$993,0001,248
Extraordinary gains, net$09
Net income$993,0001,247
Minority interest net income$086
Net income of bank and minority interests.$993,0001,248
Net charge-offs$493,0001,345
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$993,0001,213
2010-12-31 (YTD Data)Rank
Total interest income$18,437,0001,648
Total interest expense$3,009,0002,599
Net interest income$15,428,0001,451
Provision for loan and lease losses$1,550,0002,410
Total noninterest income$4,576,0001,156
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,622,000938
Trading account gains and fees$0175
Additional Noninterest Income$2,954,0001,075
Total noninterest expense$12,655,0001,568
Salaries and employee benefits$7,534,0001,309
Premises and equipment expense$1,670,0001,527
Additional noninterest expense$3,451,0002,028
Pre-tax net operating income$5,799,000894
Securities gains (losses)$03,793
Applicable income taxes$1,723,000820
Income before extraordinary items$4,076,0001,066
Extraordinary gains, net$029
Net income$4,076,0001,068
Minority interest net income$0111
Net income of bank and minority interests.$4,076,0001,069
Net charge-offs$637,0003,309
Cash dividends$1,424,0001,129
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,076,0001,021
2010-09-30 (YTD Data)Rank
Total interest income$13,840,0001,676
Total interest expense$2,334,0002,615
Net interest income$11,506,0001,485
Provision for loan and lease losses$900,0002,663
Total noninterest income$3,374,0001,163
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,244,000944
Trading account gains and fees$0165
Additional Noninterest Income$2,130,0001,067
Total noninterest expense$9,482,0001,561
Salaries and employee benefits$5,648,0001,308
Premises and equipment expense$1,239,0001,565
Additional noninterest expense$2,595,0001,996
Pre-tax net operating income$4,498,000920
Securities gains (losses)$03,651
Applicable income taxes$1,529,000733
Income before extraordinary items$2,969,0001,143
Extraordinary gains, net$023
Net income$2,969,0001,147
Minority interest net income$0110
Net income of bank and minority interests.$2,969,0001,147
Net charge-offs$211,0004,166
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,969,0001,098
2010-06-30 (YTD Data)Rank
Total interest income$9,198,0001,700
Total interest expense$1,598,0002,656
Net interest income$7,600,0001,497
Provision for loan and lease losses$600,0002,565
Total noninterest income$2,234,0001,135
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$862,000915
Trading account gains and fees$0152
Additional Noninterest Income$1,372,0001,053
Total noninterest expense$6,334,0001,561
Salaries and employee benefits$3,783,0001,302
Premises and equipment expense$825,0001,588
Additional noninterest expense$1,726,0001,998
Pre-tax net operating income$2,900,000937
Securities gains (losses)$03,184
Applicable income taxes$986,000726
Income before extraordinary items$1,914,0001,167
Extraordinary gains, net$019
Net income$1,914,0001,168
Minority interest net income$0105
Net income of bank and minority interests.$1,914,0001,168
Net charge-offs$84,0004,427
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,914,0001,119
2010-03-31 (YTD Data)Rank
Total interest income$4,531,0001,770
Total interest expense$830,0002,682
Net interest income$3,701,0001,549
Provision for loan and lease losses$300,0002,372
Total noninterest income$1,063,0001,169
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$426,000919
Trading account gains and fees$0175
Additional Noninterest Income$637,0001,082
Total noninterest expense$3,132,0001,601
Salaries and employee benefits$1,883,0001,334
Premises and equipment expense$406,0001,666
Additional noninterest expense$843,0002,015
Pre-tax net operating income$1,332,000995
Securities gains (losses)$02,284
Applicable income taxes$453,000769
Income before extraordinary items$879,0001,240
Extraordinary gains, net$016
Net income$879,0001,243
Minority interest net income$091
Net income of bank and minority interests.$879,0001,242
Net charge-offs$86,0003,243
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$879,0001,209
2009-12-31 (YTD Data)Rank
Total interest income$19,068,0001,798
Total interest expense$3,539,0003,025
Net interest income$15,529,0001,433
Provision for loan and lease losses$2,170,0002,382
Total noninterest income$4,838,0001,135
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,772,000977
Trading account gains and fees$0211
Additional Noninterest Income$3,066,0001,020
Total noninterest expense$12,353,0001,653
Salaries and employee benefits$7,494,0001,332
Premises and equipment expense$1,563,0001,728
Additional noninterest expense$3,296,0002,164
Pre-tax net operating income$5,844,000733
Securities gains (losses)$03,754
Applicable income taxes$1,724,000634
Income before extraordinary items$4,120,000838
Extraordinary gains, net$034
Net income$4,120,000836
Minority interest net income$0115
Net income of bank and minority interests.$4,120,000837
Net charge-offs$2,625,0001,743
Cash dividends$1,440,0001,235
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$4,120,000825
2009-09-30 (YTD Data)Rank
Total interest income$14,297,0001,820
Total interest expense$2,658,0003,147
Net interest income$11,639,0001,432
Provision for loan and lease losses$1,145,0002,582
Total noninterest income$3,690,0001,125
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,294,0001,000
Trading account gains and fees$0212
Additional Noninterest Income$2,396,0001,016
Total noninterest expense$9,237,0001,648
Salaries and employee benefits$5,585,0001,360
Premises and equipment expense$1,206,0001,703
Additional noninterest expense$2,446,0002,151
Pre-tax net operating income$4,947,000684
Securities gains (losses)$03,497
Applicable income taxes$1,682,000542
Income before extraordinary items$3,265,000839
Extraordinary gains, net$027
Net income$3,265,000840
Minority interest net income$0118
Net income of bank and minority interests.$3,265,000840
Net charge-offs$1,753,0001,627
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,265,000826
2009-06-30 (YTD Data)Rank
Total interest income$9,463,0001,869
Total interest expense$1,806,0003,209
Net interest income$7,657,0001,456
Provision for loan and lease losses$670,0002,545
Total noninterest income$2,310,0001,196
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$828,0001,034
Trading account gains and fees$0193
Additional Noninterest Income$1,482,0001,111
Total noninterest expense$6,113,0001,683
Salaries and employee benefits$3,712,0001,406
Premises and equipment expense$787,0001,766
Additional noninterest expense$1,614,0002,185
Pre-tax net operating income$3,184,000728
Securities gains (losses)$03,136
Applicable income taxes$1,082,000570
Income before extraordinary items$2,102,000896
Extraordinary gains, net$021
Net income$2,102,000896
Minority interest net income$0112
Net income of bank and minority interests.$2,102,000896
Net charge-offs$1,281,0001,457
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,102,000866
2009-03-31 (YTD Data)Rank
Total interest income$4,652,0001,919
Total interest expense$939,0003,223
Net interest income$3,713,0001,498
Provision for loan and lease losses$310,0002,252
Total noninterest income$1,087,0001,196
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$399,0001,040
Trading account gains and fees$0171
Additional Noninterest Income$688,0001,127
Total noninterest expense$2,959,0001,688
Salaries and employee benefits$1,817,0001,442
Premises and equipment expense$392,0001,804
Additional noninterest expense$750,0002,098
Pre-tax net operating income$1,531,000831
Securities gains (losses)$02,434
Applicable income taxes$522,000646
Income before extraordinary items$1,009,0001,075
Extraordinary gains, net$015
Net income$1,009,0001,075
Minority interest net income$0102
Net income of bank and minority interests.$1,009,0001,077
Net charge-offs$128,0002,597
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,009,000997
2008-12-31 (YTD Data)Rank
Total interest income$20,889,0001,832
Total interest expense$5,263,0002,842
Net interest income$15,626,0001,433
Provision for loan and lease losses$935,0002,811
Total noninterest income$4,941,0001,060
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,827,000982
Trading account gains and fees$0154
Additional Noninterest Income$3,114,000935
Total noninterest expense$11,907,0001,641
Salaries and employee benefits$7,185,0001,429
Premises and equipment expense$1,871,0001,482
Additional noninterest expense$2,851,0002,099
Pre-tax net operating income$7,725,000727
Securities gains (losses)$-101,0007,249
Applicable income taxes$2,286,000600
Income before extraordinary items$5,338,000755
Extraordinary gains, net$039
Net income$5,338,000755
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$889,0002,095
Cash dividends$1,892,0001,434
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,408,700802
2008-09-30 (YTD Data)Rank
Total interest income$15,935,0001,842
Total interest expense$4,112,0002,842
Net interest income$11,823,0001,430
Provision for loan and lease losses$585,0002,514
Total noninterest income$3,694,0001,114
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,434,000932
Trading account gains and fees$0148
Additional Noninterest Income$2,260,0001,011
Total noninterest expense$8,719,0001,668
Salaries and employee benefits$5,337,0001,475
Premises and equipment expense$1,347,0001,551
Additional noninterest expense$2,035,0002,134
Pre-tax net operating income$6,213,000811
Securities gains (losses)$-102,0007,537
Applicable income taxes$2,078,000634
Income before extraordinary items$4,033,000904
Extraordinary gains, net$031
Net income$4,033,000903
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0003,455
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,100,320953
2008-06-30 (YTD Data)Rank
Total interest income$10,871,0001,838
Total interest expense$2,872,0002,819
Net interest income$7,999,0001,393
Provision for loan and lease losses$360,0002,284
Total noninterest income$2,507,0001,111
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$970,000899
Trading account gains and fees$0149
Additional Noninterest Income$1,537,0001,037
Total noninterest expense$5,725,0001,689
Salaries and employee benefits$3,536,0001,493
Premises and equipment expense$853,0001,630
Additional noninterest expense$1,336,0002,114
Pre-tax net operating income$4,421,000801
Securities gains (losses)$03,233
Applicable income taxes$1,503,000660
Income before extraordinary items$2,918,000940
Extraordinary gains, net$021
Net income$2,918,000940
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0002,788
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,918,000920
2008-03-31 (YTD Data)Rank
Total interest income$5,581,0001,839
Total interest expense$1,574,0002,755
Net interest income$4,007,0001,390
Provision for loan and lease losses$180,0001,928
Total noninterest income$1,173,0001,168
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$509,000843
Trading account gains and fees$0158
Additional Noninterest Income$664,0001,163
Total noninterest expense$2,779,0001,736
Salaries and employee benefits$1,756,0001,520
Premises and equipment expense$406,0001,699
Additional noninterest expense$617,0002,263
Pre-tax net operating income$2,221,000855
Securities gains (losses)$02,688
Applicable income taxes$767,000716
Income before extraordinary items$1,454,0001,037
Extraordinary gains, net$015
Net income$1,454,0001,040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0003,243
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,454,000994
2007-12-31 (YTD Data)Rank
Total interest income$21,641,0001,952
Total interest expense$7,857,0002,351
Net interest income$13,784,0001,637
Provision for loan and lease losses$360,0002,860
Total noninterest income$4,765,0001,141
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,916,000933
Trading account gains and fees$0178
Additional Noninterest Income$2,849,0001,056
Total noninterest expense$10,765,0001,719
Salaries and employee benefits$6,649,0001,520
Premises and equipment expense$1,578,0001,677
Additional noninterest expense$2,538,0002,152
Pre-tax net operating income$7,424,0001,136
Securities gains (losses)$02,146
Applicable income taxes$2,223,0001,040
Income before extraordinary items$5,201,0001,230
Extraordinary gains, net$039
Net income$5,201,0001,229
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-64,0008,324
Cash dividends$1,805,0001,740
Sale, conversion, retirement of capital stock, net$20,0001,183
Net operating income$5,201,0001,226
2007-09-30 (YTD Data)Rank
Total interest income$16,021,0001,977
Total interest expense$5,967,0002,323
Net interest income$10,054,0001,690
Provision for loan and lease losses$360,0002,007
Total noninterest income$3,445,0001,165
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,414,000932
Trading account gains and fees$0184
Additional Noninterest Income$2,031,0001,098
Total noninterest expense$7,766,0001,767
Salaries and employee benefits$4,886,0001,552
Premises and equipment expense$1,100,0001,782
Additional noninterest expense$1,780,0002,229
Pre-tax net operating income$5,373,0001,271
Securities gains (losses)$01,655
Applicable income taxes$1,827,0001,032
Income before extraordinary items$3,546,0001,440
Extraordinary gains, net$033
Net income$3,546,0001,438
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-138,0008,425
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,546,0001,432
2007-06-30 (YTD Data)Rank
Total interest income$10,474,0002,026
Total interest expense$3,900,0002,379
Net interest income$6,574,0001,748
Provision for loan and lease losses$230,0001,959
Total noninterest income$2,257,0001,211
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$938,000950
Trading account gains and fees$0168
Additional Noninterest Income$1,319,0001,154
Total noninterest expense$5,112,0001,806
Salaries and employee benefits$3,224,0001,593
Premises and equipment expense$727,0001,808
Additional noninterest expense$1,161,0002,291
Pre-tax net operating income$3,489,0001,355
Securities gains (losses)$01,444
Applicable income taxes$1,186,0001,121
Income before extraordinary items$2,303,0001,518
Extraordinary gains, net$029
Net income$2,303,0001,517
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-104,0008,445
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,303,0001,501
2007-03-31 (YTD Data)Rank
Total interest income$5,120,0002,068
Total interest expense$1,927,0002,393
Net interest income$3,193,0001,803
Provision for loan and lease losses$60,0002,747
Total noninterest income$1,127,0001,195
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$478,000905
Trading account gains and fees$0195
Additional Noninterest Income$649,0001,130
Total noninterest expense$2,502,0001,844
Salaries and employee benefits$1,594,0001,630
Premises and equipment expense$359,0001,846
Additional noninterest expense$549,0002,402
Pre-tax net operating income$1,758,0001,332
Securities gains (losses)$01,187
Applicable income taxes$597,0001,127
Income before extraordinary items$1,161,0001,487
Extraordinary gains, net$022
Net income$1,161,0001,488
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-87,0008,490
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,161,0001,478
2006-12-31 (YTD Data)Rank
Total interest income$18,281,0002,152
Total interest expense$5,763,0002,676
Net interest income$12,518,0001,844
Provision for loan and lease losses$655,0001,493
Total noninterest income$4,296,0001,235
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,819,000968
Trading account gains and fees$0130
Additional Noninterest Income$2,477,0001,143
Total noninterest expense$9,704,0001,841
Salaries and employee benefits$5,940,0001,654
Premises and equipment expense$1,356,0001,858
Additional noninterest expense$2,408,0002,176
Pre-tax net operating income$6,455,0001,504
Securities gains (losses)$01,687
Applicable income taxes$2,046,0001,307
Income before extraordinary items$4,409,0001,642
Extraordinary gains, net$051
Net income$4,409,0001,643
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,117
Cash dividends$1,418,0002,013
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,409,0001,626
2006-09-30 (YTD Data)Rank
Total interest income$13,257,0002,204
Total interest expense$3,953,0002,809
Net interest income$9,304,0001,874
Provision for loan and lease losses$475,0001,450
Total noninterest income$3,150,0001,270
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,365,000975
Trading account gains and fees$0126
Additional Noninterest Income$1,785,0001,193
Total noninterest expense$7,042,0001,887
Salaries and employee benefits$4,302,0001,709
Premises and equipment expense$982,0001,937
Additional noninterest expense$1,758,0002,217
Pre-tax net operating income$4,937,0001,523
Securities gains (losses)$01,388
Applicable income taxes$1,676,0001,279
Income before extraordinary items$3,261,0001,707
Extraordinary gains, net$045
Net income$3,261,0001,708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,0008,234
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,261,0001,692
2006-06-30 (YTD Data)Rank
Total interest income$8,493,0002,246
Total interest expense$2,364,0002,961
Net interest income$6,129,0001,902
Provision for loan and lease losses$315,0001,403
Total noninterest income$2,057,0001,282
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$901,000972
Trading account gains and fees$0126
Additional Noninterest Income$1,156,0001,229
Total noninterest expense$4,593,0001,922
Salaries and employee benefits$2,824,0001,739
Premises and equipment expense$615,0002,040
Additional noninterest expense$1,154,0002,253
Pre-tax net operating income$3,278,0001,538
Securities gains (losses)$01,185
Applicable income taxes$1,114,0001,280
Income before extraordinary items$2,164,0001,686
Extraordinary gains, net$039
Net income$2,164,0001,687
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,675
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,164,0001,671
2006-03-31 (YTD Data)Rank
Total interest income$4,050,0002,300
Total interest expense$1,082,0003,056
Net interest income$2,968,0001,959
Provision for loan and lease losses$135,0001,590
Total noninterest income$938,0001,345
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$427,000999
Trading account gains and fees$0115
Additional Noninterest Income$511,0001,323
Total noninterest expense$2,206,0002,001
Salaries and employee benefits$1,353,0001,826
Premises and equipment expense$299,0002,110
Additional noninterest expense$554,0002,313
Pre-tax net operating income$1,565,0001,566
Securities gains (losses)$0955
Applicable income taxes$534,0001,319
Income before extraordinary items$1,031,0001,738
Extraordinary gains, net$021
Net income$1,031,0001,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,0008,265
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,031,0001,722
2005-12-31 (YTD Data)Rank
Total interest income$13,183,0002,499
Total interest expense$3,013,0003,319
Net interest income$10,170,0002,176
Provision for loan and lease losses$360,0002,451
Total noninterest income$4,204,0001,230
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,788,000980
Trading account gains and fees$0138
Additional Noninterest Income$2,416,0001,187
Total noninterest expense$9,043,0001,873
Salaries and employee benefits$5,516,0001,697
Premises and equipment expense$1,177,0002,028
Additional noninterest expense$2,350,0002,127
Pre-tax net operating income$4,971,0001,882
Securities gains (losses)$02,296
Applicable income taxes$1,558,0001,662
Income before extraordinary items$3,413,0002,010
Extraordinary gains, net$046
Net income$3,413,0002,011
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,232
Cash dividends$1,250,0002,073
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,413,0001,984
2005-09-30 (YTD Data)Rank
Total interest income$9,464,0002,547
Total interest expense$2,035,0003,463
Net interest income$7,429,0002,214
Provision for loan and lease losses$300,0002,192
Total noninterest income$3,171,0001,234
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,415,000921
Trading account gains and fees$0126
Additional Noninterest Income$1,756,0001,209
Total noninterest expense$6,700,0001,870
Salaries and employee benefits$4,074,0001,696
Premises and equipment expense$861,0002,068
Additional noninterest expense$1,765,0002,106
Pre-tax net operating income$3,600,0001,943
Securities gains (losses)$02,317
Applicable income taxes$1,221,0001,635
Income before extraordinary items$2,379,0002,162
Extraordinary gains, net$035
Net income$2,379,0002,161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,292
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,379,0002,124
2005-06-30 (YTD Data)Rank
Total interest income$6,057,0002,582
Total interest expense$1,208,0003,604
Net interest income$4,849,0002,229
Provision for loan and lease losses$200,0002,158
Total noninterest income$2,190,0001,188
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$964,000889
Trading account gains and fees$0116
Additional Noninterest Income$1,226,0001,161
Total noninterest expense$4,414,0001,878
Salaries and employee benefits$2,706,0001,697
Premises and equipment expense$555,0002,130
Additional noninterest expense$1,153,0002,133
Pre-tax net operating income$2,425,0001,888
Securities gains (losses)$02,146
Applicable income taxes$814,0001,598
Income before extraordinary items$1,611,0002,105
Extraordinary gains, net$030
Net income$1,611,0002,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-55,0008,509
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,611,0002,070
2005-03-31 (YTD Data)Rank
Total interest income$2,938,0002,617
Total interest expense$557,0003,719
Net interest income$2,381,0002,258
Provision for loan and lease losses$120,0001,733
Total noninterest income$1,067,0001,190
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$474,000865
Trading account gains and fees$0115
Additional Noninterest Income$593,0001,178
Total noninterest expense$2,157,0001,929
Salaries and employee benefits$1,311,0001,761
Premises and equipment expense$271,0002,196
Additional noninterest expense$575,0002,129
Pre-tax net operating income$1,171,0001,920
Securities gains (losses)$01,685
Applicable income taxes$390,0001,638
Income before extraordinary items$781,0002,127
Extraordinary gains, net$024
Net income$781,0002,128
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-27,0008,445
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$781,0002,094
2004-12-31 (YTD Data)Rank
Total interest income$11,318,0002,529
Total interest expense$1,730,0004,084
Net interest income$9,588,0002,123
Provision for loan and lease losses$615,0001,611
Total noninterest income$4,177,0001,231
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$2,154,000811
Trading account gains and fees$0138
Additional Noninterest Income$2,023,0001,309
Total noninterest expense$8,573,0001,883
Salaries and employee benefits$5,152,0001,718
Premises and equipment expense$1,105,0002,075
Additional noninterest expense$2,316,0002,101
Pre-tax net operating income$4,577,0001,830
Securities gains (losses)$03,819
Applicable income taxes$1,416,0001,674
Income before extraordinary items$3,161,0001,982
Extraordinary gains, net$034
Net income$3,161,0001,982
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$182,0002,722
Cash dividends$1,395,0001,838
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,161,0001,936
2004-09-30 (YTD Data)Rank
Total interest income$8,440,0002,509
Total interest expense$1,236,0004,189
Net interest income$7,204,0002,101
Provision for loan and lease losses$495,0001,468
Total noninterest income$3,007,0001,306
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,596,000822
Trading account gains and fees$0134
Additional Noninterest Income$1,411,0001,398
Total noninterest expense$6,317,0001,897
Salaries and employee benefits$3,828,0001,724
Premises and equipment expense$813,0002,110
Additional noninterest expense$1,676,0002,152
Pre-tax net operating income$3,399,0001,850
Securities gains (losses)$03,710
Applicable income taxes$1,128,0001,614
Income before extraordinary items$2,271,0002,065
Extraordinary gains, net$026
Net income$2,271,0002,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0002,426
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,271,0002,010
2004-06-30 (YTD Data)Rank
Total interest income$5,603,0002,495
Total interest expense$792,0004,315
Net interest income$4,811,0002,086
Provision for loan and lease losses$355,0001,360
Total noninterest income$1,932,0001,323
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,041,000833
Trading account gains and fees$0130
Additional Noninterest Income$891,0001,442
Total noninterest expense$4,208,0001,898
Salaries and employee benefits$2,561,0001,719
Premises and equipment expense$537,0002,127
Additional noninterest expense$1,110,0002,176
Pre-tax net operating income$2,180,0001,901
Securities gains (losses)$03,413
Applicable income taxes$725,0001,661
Income before extraordinary items$1,455,0002,129
Extraordinary gains, net$021
Net income$1,455,0002,130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0001,990
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,455,0002,073
2004-03-31 (YTD Data)Rank
Total interest income$2,720,0002,568
Total interest expense$396,0004,369
Net interest income$2,324,0002,153
Provision for loan and lease losses$195,0001,177
Total noninterest income$887,0001,377
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$495,000857
Trading account gains and fees$0121
Additional Noninterest Income$392,0001,555
Total noninterest expense$2,088,0001,922
Salaries and employee benefits$1,268,0001,747
Premises and equipment expense$266,0002,168
Additional noninterest expense$554,0002,140
Pre-tax net operating income$928,0002,142
Securities gains (losses)$02,934
Applicable income taxes$308,0001,885
Income before extraordinary items$620,0002,424
Extraordinary gains, net$016
Net income$620,0002,425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,693
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$620,0002,336
2003-12-31 (YTD Data)Rank
Total interest income$11,321,0002,515
Total interest expense$1,693,0004,531
Net interest income$9,628,0002,036
Provision for loan and lease losses$780,0001,488
Total noninterest income$3,024,0001,675
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,982,000864
Trading account gains and fees$0160
Additional Noninterest Income$1,042,0002,328
Total noninterest expense$7,471,0002,104
Salaries and employee benefits$4,437,0001,938
Premises and equipment expense$943,0002,386
Additional noninterest expense$2,091,0002,307
Pre-tax net operating income$4,401,0001,832
Securities gains (losses)$04,500
Applicable income taxes$1,397,0001,720
Income before extraordinary items$3,004,0002,036
Extraordinary gains, net$054
Net income$3,004,0002,036
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$379,0001,928
Cash dividends$1,350,0001,881
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,004,0001,946
2003-09-30 (YTD Data)Rank
Total interest income$8,538,0002,543
Total interest expense$1,299,0004,577
Net interest income$7,239,0002,040
Provision for loan and lease losses$585,0001,445
Total noninterest income$2,308,0001,697
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,459,000892
Trading account gains and fees$0153
Additional Noninterest Income$849,0002,287
Total noninterest expense$5,571,0002,123
Salaries and employee benefits$3,276,0001,969
Premises and equipment expense$793,0002,158
Additional noninterest expense$1,502,0002,392
Pre-tax net operating income$3,391,0001,842
Securities gains (losses)$04,204
Applicable income taxes$1,125,0001,685
Income before extraordinary items$2,266,0002,084
Extraordinary gains, net$040
Net income$2,266,0002,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$156,0002,530
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,266,0001,977
2003-06-30 (YTD Data)Rank
Total interest income$5,761,0002,531
Total interest expense$910,0004,550
Net interest income$4,851,0002,017
Provision for loan and lease losses$390,0001,435
Total noninterest income$1,481,0001,731
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$948,000900
Trading account gains and fees$0150
Additional Noninterest Income$533,0002,359
Total noninterest expense$3,664,0002,145
Salaries and employee benefits$2,194,0001,944
Premises and equipment expense$511,0002,213
Additional noninterest expense$959,0002,460
Pre-tax net operating income$2,278,0001,826
Securities gains (losses)$03,782
Applicable income taxes$756,0001,708
Income before extraordinary items$1,522,0002,087
Extraordinary gains, net$030
Net income$1,522,0002,085
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0003,864
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,522,0001,964
2003-03-31 (YTD Data)Rank
Total interest income$2,911,0002,519
Total interest expense$462,0004,594
Net interest income$2,449,0002,009
Provision for loan and lease losses$195,0001,399
Total noninterest income$723,0001,729
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$462,000890
Trading account gains and fees$0134
Additional Noninterest Income$261,0002,304
Total noninterest expense$1,806,0002,172
Salaries and employee benefits$1,090,0001,953
Premises and equipment expense$231,0002,404
Additional noninterest expense$485,0002,397
Pre-tax net operating income$1,171,0001,783
Securities gains (losses)$02,891
Applicable income taxes$387,0001,676
Income before extraordinary items$784,0002,009
Extraordinary gains, net$021
Net income$784,0002,007
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0003,174
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$784,0001,894
2002-12-31 (YTD Data)Rank
Total interest income$11,960,0002,568
Total interest expense$2,347,0004,301
Net interest income$9,613,0002,016
Provision for loan and lease losses$720,0001,774
Total noninterest income$2,948,0001,587
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,957,000817
Trading account gains and fees$0153
Additional Noninterest Income$991,0002,197
Total noninterest expense$7,004,0002,147
Salaries and employee benefits$4,002,0001,997
Premises and equipment expense$1,021,0002,139
Additional noninterest expense$1,981,0002,326
Pre-tax net operating income$4,837,0001,683
Securities gains (losses)$04,537
Applicable income taxes$1,531,0001,626
Income before extraordinary items$3,306,0001,811
Extraordinary gains, net$070
Net income$3,306,0001,810
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$159,0003,403
Cash dividends$1,350,0001,782
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,306,0001,750
2001-12-31 (YTD Data)Rank
Total interest income$12,854,0002,654
Total interest expense$4,229,0003,634
Net interest income$8,625,0002,073
Provision for loan and lease losses$650,0001,779
Total noninterest income$2,455,0001,709
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,791,000825
Trading account gains and fees$0177
Additional Noninterest Income$664,0002,651
Total noninterest expense$6,605,0002,176
Salaries and employee benefits$3,681,0002,047
Premises and equipment expense$898,0002,368
Additional noninterest expense$2,026,0002,216
Pre-tax net operating income$3,825,0001,843
Securities gains (losses)$04,612
Applicable income taxes$1,204,0001,802
Income before extraordinary items$2,621,0001,998
Extraordinary gains, net$0105
Net income$2,621,0002,001
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0004,135
Cash dividends$1,100,0002,069
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,621,0001,919
2000-12-31 (YTD Data)Rank
Total interest income$12,872,0002,704
Total interest expense$4,682,0003,502
Net interest income$8,190,0002,167
Provision for loan and lease losses$540,0001,753
Total noninterest income$2,139,0001,784
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,615,000834
Trading account gains and fees$0180
Additional Noninterest Income$524,0002,876
Total noninterest expense$6,112,0002,240
Salaries and employee benefits$3,355,0002,131
Premises and equipment expense$813,0002,530
Additional noninterest expense$1,944,0002,229
Pre-tax net operating income$3,677,0001,984
Securities gains (losses)$01,956
Applicable income taxes$1,131,0001,917
Income before extraordinary items$2,546,0002,048
Extraordinary gains, net$038
Net income$2,546,0002,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$506,0001,235
Cash dividends$1,100,0002,116
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,546,0002,053
1999-12-31 (YTD Data)Rank
Total interest income$11,432,0002,827
Total interest expense$3,738,0003,805
Net interest income$7,694,0002,295
Provision for loan and lease losses$415,0002,049
Total noninterest income$2,018,0001,844
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,396,000946
Trading account gains and fees$0173
Additional Noninterest Income$622,0002,573
Total noninterest expense$5,669,0002,395
Salaries and employee benefits$3,019,0002,328
Premises and equipment expense$833,0002,432
Additional noninterest expense$1,817,0002,400
Pre-tax net operating income$3,628,0002,012
Securities gains (losses)$03,155
Applicable income taxes$1,096,0002,069
Income before extraordinary items$2,532,0002,079
Extraordinary gains, net$035
Net income$2,532,0002,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0009,212
Cash dividends$1,000,0002,245
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,532,0002,051
1998-12-31 (YTD Data)Rank
Total interest income$10,716,0003,018
Total interest expense$3,860,0003,807
Net interest income$6,856,0002,473
Provision for loan and lease losses$305,0002,543
Total noninterest income$1,746,0002,019
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,217,0001,019
Trading account gains and fees$0224
Additional Noninterest Income$529,0002,874
Total noninterest expense$4,947,0002,647
Salaries and employee benefits$2,639,0002,560
Premises and equipment expense$669,0002,880
Additional noninterest expense$1,639,0002,554
Pre-tax net operating income$3,350,0002,151
Securities gains (losses)$04,449
Applicable income taxes$961,0002,374
Income before extraordinary items$2,389,0002,192
Extraordinary gains, net$032
Net income$2,389,0002,191
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-185,00010,345
Cash dividends$900,0002,389
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,389,0002,116
1997-12-31 (YTD Data)Rank
Total interest income$9,230,0003,499
Total interest expense$3,151,0004,514
Net interest income$6,079,0002,870
Provision for loan and lease losses$330,0002,419
Total noninterest income$1,482,0002,214
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,022,0001,254
Trading account gains and fees$0239
Additional Noninterest Income$460,0002,995
Total noninterest expense$4,433,0002,866
Salaries and employee benefits$2,259,0002,931
Premises and equipment expense$664,0002,872
Additional noninterest expense$1,510,0002,725
Pre-tax net operating income$2,798,0002,642
Securities gains (losses)$03,944
Applicable income taxes$898,0002,665
Income before extraordinary items$1,900,0002,703
Extraordinary gains, net$044
Net income$1,900,0002,702
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,835
Cash dividends$650,0002,910
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,900,0002,656
1996-12-31 (YTD Data)Rank
Total interest income$8,484,0003,821
Total interest expense$3,024,0004,753
Net interest income$5,460,0003,239
Provision for loan and lease losses$405,0002,060
Total noninterest income$1,219,0002,654
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$868,0001,538
Trading account gains and feesNANA
Additional Noninterest Income$351,0003,691
Total noninterest expense$3,724,0003,564
Salaries and employee benefits$1,940,0003,428
Premises and equipment expense$579,0003,327
Additional noninterest expense$1,205,0003,766
Pre-tax net operating income$2,550,0002,734
Securities gains (losses)$04,148
Applicable income taxes$808,0002,812
Income before extraordinary items$1,742,0002,794
Extraordinary gains, net$053
Net income$1,742,0002,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0004,367
Cash dividends$400,0003,860
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,742,0002,753
1995-12-31 (YTD Data)Rank
Total interest income$7,854,0004,079
Total interest expense$2,835,0005,021
Net interest income$5,019,0003,518
Provision for loan and lease losses$420,0001,793
Total noninterest income$1,120,0002,851
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$869,0001,560
Trading account gains and feesNANA
Additional Noninterest Income$251,0004,465
Total noninterest expense$3,402,0003,843
Salaries and employee benefits$1,769,0003,704
Premises and equipment expense$465,0003,996
Additional noninterest expense$1,168,0003,832
Pre-tax net operating income$2,317,0003,060
Securities gains (losses)$03,831
Applicable income taxes$744,0003,068
Income before extraordinary items$1,573,0003,110
Extraordinary gains, net$065
Net income$1,573,0003,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0005,035
Cash dividends$400,0003,839
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,573,0003,084
1994-12-31 (YTD Data)Rank
Total interest income$6,532,0004,502
Total interest expense$1,921,0005,789
Net interest income$4,611,0003,828
Provision for loan and lease losses$150,0003,586
Total noninterest income$1,184,0002,752
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$804,0001,679
Trading account gains and feesNANA
Additional Noninterest Income$380,0003,518
Total noninterest expense$3,252,0004,118
Salaries and employee benefits$1,638,0003,951
Premises and equipment expense$414,0004,450
Additional noninterest expense$1,200,0004,054
Pre-tax net operating income$2,393,0002,941
Securities gains (losses)$03,600
Applicable income taxes$754,0002,919
Income before extraordinary items$1,639,0002,934
Extraordinary gains, net$0249
Net income$1,639,0002,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-125,00012,293
Cash dividends$450,0003,436
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,639,0002,958
1993-12-31 (YTD Data)Rank
Total interest income$6,095,0004,884
Total interest expense$1,842,0006,234
Net interest income$4,253,0004,168
Provision for loan and lease losses$420,0002,359
Total noninterest income$1,052,0003,218
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$675,0002,028
Trading account gains and feesNANA
Additional Noninterest Income$377,0003,909
Total noninterest expense$2,929,0004,615
Salaries and employee benefits$1,484,0004,314
Premises and equipment expense$415,0004,577
Additional noninterest expense$1,030,0004,789
Pre-tax net operating income$1,956,0003,378
Securities gains (losses)$07,477
Applicable income taxes$636,0003,416
Income before extraordinary items$1,320,0003,661
Extraordinary gains, net$03,149
Net income$1,320,0003,770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-67,00012,794
Cash dividends$410,0003,576
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,320,0003,466
1992-12-31 (YTD Data)Rank
Total interest income$6,138,0005,384
Total interest expense$2,214,0006,589
Net interest income$3,924,0004,526
Provision for loan and lease losses$458,0003,191
Total noninterest income$1,127,0003,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$670,0002,027
Trading account gains and feesNANA
Additional Noninterest Income$457,0003,389
Total noninterest expense$2,704,0004,964
Salaries and employee benefits$1,337,0004,701
Premises and equipment expense$360,0005,258
Additional noninterest expense$1,007,0005,024
Pre-tax net operating income$1,889,0003,279
Securities gains (losses)$08,369
Applicable income taxes$625,0003,315
Income before extraordinary items$1,264,0003,636
Extraordinary gains, net$01,422
Net income$1,264,0003,678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0008,917
Cash dividends$745,0002,035
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,264,0003,366

* 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.