Home > Southside Bank > Income and Expense

Southside Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$359,606,000201
Total interest expense$136,290,000194
Net interest income$223,316,000211
Provision for loan and lease losses$9,154,000222
Total noninterest income$45,811,000264
Gross Fiduciary activities income$5,910,000240
Service charges on deposit accounts$25,497,00082
Trading account gains and fees$0123
Additional Noninterest Income$14,404,000418
Total noninterest expense$136,979,000246
Salaries and employee benefits$84,800,000217
Premises and equipment expense$14,360,000222
Additional noninterest expense$14,404,000418
Pre-tax net operating income$122,994,000184
Securities gains (losses)$-10,845,0004,532
Applicable income taxes$16,751,000235
Income before extraordinary items$95,398,000179
Extraordinary gains, net$054
Net income$95,398,000183
Minority interest net income$088
Net income of bank and minority interests.$95,398,000182
Net charge-offs$2,750,000330
Cash dividends$85,000,000123
Sale, conversion, retirement of capital stock, net$3,194,000111
Net operating income$104,616,250178
2023-09-30 (YTD Data)Rank
Total interest income$260,703,000205
Total interest expense$93,996,000196
Net interest income$166,707,000213
Provision for loan and lease losses$6,873,000224
Total noninterest income$33,388,000266
Gross Fiduciary activities income$4,479,000241
Service charges on deposit accounts$19,192,00082
Trading account gains and fees$0125
Additional Noninterest Income$9,717,000457
Total noninterest expense$102,798,000246
Salaries and employee benefits$63,854,000219
Premises and equipment expense$10,956,000217
Additional noninterest expense$9,717,000457
Pre-tax net operating income$90,424,000197
Securities gains (losses)$-695,0004,402
Applicable income taxes$13,937,000227
Income before extraordinary items$75,792,000182
Extraordinary gains, net$052
Net income$75,792,000182
Minority interest net income$081
Net income of bank and minority interests.$75,792,000182
Net charge-offs$1,462,000343
Cash dividends$75,000,000107
Sale, conversion, retirement of capital stock, net$2,443,000108
Net operating income$76,375,800183
2023-06-30 (YTD Data)Rank
Total interest income$167,660,000199
Total interest expense$56,331,000189
Net interest income$111,329,000211
Provision for loan and lease losses$-114,0004,458
Total noninterest income$22,417,000255
Gross Fiduciary activities income$2,957,000238
Service charges on deposit accounts$12,713,00078
Trading account gains and fees$0112
Additional Noninterest Income$6,747,000437
Total noninterest expense$67,983,000242
Salaries and employee benefits$42,820,000217
Premises and equipment expense$7,217,000217
Additional noninterest expense$6,747,000437
Pre-tax net operating income$65,877,000182
Securities gains (losses)$-543,0004,489
Applicable income taxes$10,223,000217
Income before extraordinary items$55,111,000170
Extraordinary gains, net$051
Net income$55,111,000174
Minority interest net income$081
Net income of bank and minority interests.$55,111,000170
Net charge-offs$578,000400
Cash dividends$50,000,000107
Sale, conversion, retirement of capital stock, net$1,654,00094
Net operating income$55,567,120173
2023-03-31 (YTD Data)Rank
Total interest income$80,817,000207
Total interest expense$25,465,000191
Net interest income$55,352,000214
Provision for loan and lease losses$-40,0004,495
Total noninterest income$11,665,000245
Gross Fiduciary activities income$1,467,000245
Service charges on deposit accounts$6,422,00075
Trading account gains and fees$097
Additional Noninterest Income$3,776,000394
Total noninterest expense$34,022,000247
Salaries and employee benefits$21,649,000220
Premises and equipment expense$3,638,000221
Additional noninterest expense$3,776,000394
Pre-tax net operating income$33,035,000186
Securities gains (losses)$354,00078
Applicable income taxes$5,133,000222
Income before extraordinary items$28,256,000169
Extraordinary gains, net$04
Net income$28,256,000169
Minority interest net income$048
Net income of bank and minority interests.$28,256,000169
Net charge-offs$271,000377
Cash dividends$25,000,00093
Sale, conversion, retirement of capital stock, net$821,00089
Net operating income$27,955,100174
2022-12-31 (YTD Data)Rank
Total interest income$252,909,000203
Total interest expense$34,228,000180
Net interest income$218,681,000209
Provision for loan and lease losses$3,241,000376
Total noninterest income$45,146,000273
Gross Fiduciary activities income$5,992,000250
Service charges on deposit accounts$25,843,00081
Trading account gains and fees$0116
Additional Noninterest Income$13,311,000451
Total noninterest expense$126,964,000257
Salaries and employee benefits$81,785,000226
Premises and equipment expense$14,445,000221
Additional noninterest expense$13,311,000451
Pre-tax net operating income$133,622,000191
Securities gains (losses)$-4,504,0004,626
Applicable income taxes$16,603,000275
Income before extraordinary items$112,515,000179
Extraordinary gains, net$05
Net income$112,515,000179
Minority interest net income$063
Net income of bank and minority interests.$112,515,000179
Net charge-offs$696,000502
Cash dividends$85,000,000127
Sale, conversion, retirement of capital stock, net$2,880,000156
Net operating income$116,433,480177
2022-09-30 (YTD Data)Rank
Total interest income$177,808,000205
Total interest expense$17,856,000173
Net interest income$159,952,000208
Provision for loan and lease losses$1,155,000565
Total noninterest income$34,368,000274
Gross Fiduciary activities income$4,421,000251
Service charges on deposit accounts$19,365,00084
Trading account gains and fees$0111
Additional Noninterest Income$10,582,000450
Total noninterest expense$94,115,000259
Salaries and employee benefits$61,035,000222
Premises and equipment expense$10,680,000221
Additional noninterest expense$10,582,000450
Pre-tax net operating income$99,050,000192
Securities gains (losses)$-4,515,0004,679
Applicable income taxes$11,760,000291
Income before extraordinary items$82,775,000183
Extraordinary gains, net$04
Net income$82,775,000183
Minority interest net income$057
Net income of bank and minority interests.$82,775,000183
Net charge-offs$215,000669
Cash dividends$40,000,000157
Sale, conversion, retirement of capital stock, net$2,178,000143
Net operating income$86,748,200179
2022-06-30 (YTD Data)Rank
Total interest income$110,948,000203
Total interest expense$8,164,000175
Net interest income$102,784,000208
Provision for loan and lease losses$-339,0004,575
Total noninterest income$23,888,000261
Gross Fiduciary activities income$3,014,000216
Service charges on deposit accounts$13,124,00081
Trading account gains and fees$0108
Additional Noninterest Income$7,750,000438
Total noninterest expense$61,579,000253
Salaries and employee benefits$39,885,000218
Premises and equipment expense$6,973,000220
Additional noninterest expense$14,721,000326
Pre-tax net operating income$65,432,000187
Securities gains (losses)$-4,186,0004,712
Applicable income taxes$7,367,000292
Income before extraordinary items$53,879,000184
Extraordinary gains, net$04
Net income$53,879,000184
Minority interest net income$060
Net income of bank and minority interests.$53,879,000184
Net charge-offs$-22,0003,912
Cash dividends$40,000,000118
Sale, conversion, retirement of capital stock, net$1,513,000118
Net operating income$57,562,680177
2022-03-31 (YTD Data)Rank
Total interest income$53,862,000205
Total interest expense$3,613,000170
Net interest income$50,249,000203
Provision for loan and lease losses$294,000519
Total noninterest income$12,510,000261
Gross Fiduciary activities income$1,494,000221
Service charges on deposit accounts$6,628,00077
Trading account gains and fees$0103
Additional Noninterest Income$4,388,000416
Total noninterest expense$30,297,000257
Salaries and employee benefits$19,763,000223
Premises and equipment expense$3,470,000226
Additional noninterest expense$7,064,000338
Pre-tax net operating income$32,168,000182
Securities gains (losses)$-1,818,0004,741
Applicable income taxes$3,610,000284
Income before extraordinary items$26,740,000176
Extraordinary gains, net$04
Net income$26,740,000176
Minority interest net income$050
Net income of bank and minority interests.$26,740,000176
Net charge-offs$15,0001,053
Cash dividends$20,000,000111
Sale, conversion, retirement of capital stock, net$745,00093
Net operating income$28,339,840169
2021-12-31 (YTD Data)Rank
Total interest income$215,945,000206
Total interest expense$16,794,000177
Net interest income$199,151,000203
Provision for loan and lease losses$-16,964,0004,754
Total noninterest income$45,708,000293
Gross Fiduciary activities income$5,959,000217
Service charges on deposit accounts$26,368,00076
Trading account gains and fees$0132
Additional Noninterest Income$13,381,000547
Total noninterest expense$120,928,000255
Salaries and employee benefits$79,057,000226
Premises and equipment expense$13,717,000222
Additional noninterest expense$28,154,000339
Pre-tax net operating income$140,895,000185
Securities gains (losses)$3,688,00095
Applicable income taxes$20,315,000252
Income before extraordinary items$124,268,000167
Extraordinary gains, net$010
Net income$124,268,000167
Minority interest net income$074
Net income of bank and minority interests.$124,268,000167
Net charge-offs$771,000498
Cash dividends$100,000,000113
Sale, conversion, retirement of capital stock, net$2,713,000148
Net operating income$121,096,320173
2021-09-30 (YTD Data)Rank
Total interest income$161,196,000209
Total interest expense$12,791,000186
Net interest income$148,405,000202
Provision for loan and lease losses$-13,543,0004,823
Total noninterest income$34,123,000295
Gross Fiduciary activities income$4,373,000217
Service charges on deposit accounts$19,513,00077
Trading account gains and fees$0132
Additional Noninterest Income$10,237,000566
Total noninterest expense$90,294,000256
Salaries and employee benefits$59,197,000224
Premises and equipment expense$10,277,000227
Additional noninterest expense$20,820,000335
Pre-tax net operating income$105,777,000186
Securities gains (losses)$3,281,00090
Applicable income taxes$15,077,000255
Income before extraordinary items$93,981,000171
Extraordinary gains, net$08
Net income$93,981,000171
Minority interest net income$069
Net income of bank and minority interests.$93,981,000171
Net charge-offs$737,000395
Cash dividends$75,000,000106
Sale, conversion, retirement of capital stock, net$1,958,000140
Net operating income$91,159,340174
2021-06-30 (YTD Data)Rank
Total interest income$106,130,000210
Total interest expense$8,683,000188
Net interest income$97,447,000203
Provision for loan and lease losses$-8,472,0004,849
Total noninterest income$22,544,000303
Gross Fiduciary activities income$2,879,000215
Service charges on deposit accounts$12,734,00075
Trading account gains and fees$0133
Additional Noninterest Income$6,931,000569
Total noninterest expense$60,227,000253
Salaries and employee benefits$39,627,000226
Premises and equipment expense$6,881,000222
Additional noninterest expense$13,719,000335
Pre-tax net operating income$68,236,000193
Securities gains (losses)$1,928,000103
Applicable income taxes$9,132,000275
Income before extraordinary items$61,032,000174
Extraordinary gains, net$06
Net income$61,032,000174
Minority interest net income$067
Net income of bank and minority interests.$61,032,000174
Net charge-offs$234,000598
Cash dividends$20,000,000173
Sale, conversion, retirement of capital stock, net$1,205,000122
Net operating income$59,354,640178
2021-03-31 (YTD Data)Rank
Total interest income$53,554,000209
Total interest expense$4,516,000193
Net interest income$49,038,000204
Provision for loan and lease losses$-10,149,0004,908
Total noninterest income$11,592,000308
Gross Fiduciary activities income$1,383,000219
Service charges on deposit accounts$6,125,00076
Trading account gains and fees$0127
Additional Noninterest Income$4,084,000516
Total noninterest expense$30,177,000255
Salaries and employee benefits$19,820,000229
Premises and equipment expense$3,437,000224
Additional noninterest expense$6,920,000319
Pre-tax net operating income$40,602,000181
Securities gains (losses)$1,896,00069
Applicable income taxes$5,518,000239
Income before extraordinary items$36,980,000165
Extraordinary gains, net$03
Net income$36,980,000165
Minority interest net income$055
Net income of bank and minority interests.$36,980,000165
Net charge-offs$173,000471
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$598,000110
Net operating income$35,330,480167
2020-12-31 (YTD Data)Rank
Total interest income$231,773,000201
Total interest expense$36,433,000179
Net interest income$195,340,000197
Provision for loan and lease losses$20,110,000224
Total noninterest income$40,046,000315
Gross Fiduciary activities income$5,133,000219
Service charges on deposit accounts$24,359,00077
Trading account gains and fees$0133
Additional Noninterest Income$10,554,000619
Total noninterest expense$118,863,000248
Salaries and employee benefits$76,364,000215
Premises and equipment expense$14,026,000220
Additional noninterest expense$28,473,000324
Pre-tax net operating income$96,413,000180
Securities gains (losses)$8,390,00082
Applicable income taxes$13,711,000235
Income before extraordinary items$91,092,000155
Extraordinary gains, net$04
Net income$91,092,000155
Minority interest net income$072
Net income of bank and minority interests.$91,092,000155
Net charge-offs$1,204,000577
Cash dividends$72,000,000124
Sale, conversion, retirement of capital stock, net$2,823,000124
Net operating income$83,792,700164
2020-09-30 (YTD Data)Rank
Total interest income$174,880,000202
Total interest expense$30,647,000177
Net interest income$144,233,000200
Provision for loan and lease losses$26,021,000194
Total noninterest income$29,230,000310
Gross Fiduciary activities income$3,779,000218
Service charges on deposit accounts$17,940,00077
Trading account gains and fees$0125
Additional Noninterest Income$7,511,000617
Total noninterest expense$88,059,000247
Salaries and employee benefits$56,972,000217
Premises and equipment expense$10,317,000221
Additional noninterest expense$20,770,000318
Pre-tax net operating income$59,383,000186
Securities gains (losses)$8,431,00068
Applicable income taxes$8,785,000245
Income before extraordinary items$59,029,000159
Extraordinary gains, net$04
Net income$59,029,000159
Minority interest net income$065
Net income of bank and minority interests.$59,029,000159
Net charge-offs$1,011,000504
Cash dividends$57,000,000113
Sale, conversion, retirement of capital stock, net$2,136,000110
Net operating income$51,694,030177
2020-06-30 (YTD Data)Rank
Total interest income$119,214,000197
Total interest expense$23,361,000175
Net interest income$95,853,000196
Provision for loan and lease losses$30,422,000157
Total noninterest income$19,211,000302
Gross Fiduciary activities income$2,526,000219
Service charges on deposit accounts$11,811,00077
Trading account gains and fees$0123
Additional Noninterest Income$4,874,000584
Total noninterest expense$58,619,000245
Salaries and employee benefits$37,845,000215
Premises and equipment expense$6,841,000224
Additional noninterest expense$13,933,000313
Pre-tax net operating income$26,023,000233
Securities gains (losses)$8,353,00043
Applicable income taxes$4,460,000275
Income before extraordinary items$29,916,000177
Extraordinary gains, net$04
Net income$29,916,000177
Minority interest net income$065
Net income of bank and minority interests.$29,916,000177
Net charge-offs$654,000510
Cash dividends$55,000,00089
Sale, conversion, retirement of capital stock, net$1,427,00099
Net operating income$22,648,890217
2020-03-31 (YTD Data)Rank
Total interest income$60,734,000199
Total interest expense$14,040,000170
Net interest income$46,694,000201
Provision for loan and lease losses$24,082,000123
Total noninterest income$9,868,000276
Gross Fiduciary activities income$1,305,000215
Service charges on deposit accounts$6,279,00084
Trading account gains and fees$0106
Additional Noninterest Income$2,284,000537
Total noninterest expense$30,848,000241
Salaries and employee benefits$19,434,000210
Premises and equipment expense$3,265,000239
Additional noninterest expense$8,149,000275
Pre-tax net operating income$1,632,0001,243
Securities gains (losses)$5,640,00036
Applicable income taxes$1,075,000438
Income before extraordinary items$6,197,000338
Extraordinary gains, net$04
Net income$6,197,000338
Minority interest net income$056
Net income of bank and minority interests.$6,197,000338
Net charge-offs$544,000347
Cash dividends$55,000,00060
Sale, conversion, retirement of capital stock, net$695,00098
Net operating income$1,403,0001,230
2019-12-31 (YTD Data)Rank
Total interest income$240,704,000203
Total interest expense$62,546,000171
Net interest income$178,158,000204
Provision for loan and lease losses$5,101,000258
Total noninterest income$40,567,000273
Gross Fiduciary activities income$6,269,000189
Service charges on deposit accounts$26,038,00080
Trading account gains and fees$0135
Additional Noninterest Income$8,260,000592
Total noninterest expense$115,511,000240
Salaries and employee benefits$72,927,000212
Premises and equipment expense$13,398,000228
Additional noninterest expense$29,186,000292
Pre-tax net operating income$98,113,000194
Securities gains (losses)$942,000233
Applicable income taxes$15,589,000247
Income before extraordinary items$83,466,000184
Extraordinary gains, net$011
Net income$83,466,000185
Minority interest net income$076
Net income of bank and minority interests.$83,466,000185
Net charge-offs$7,323,000164
Cash dividends$50,000,000176
Sale, conversion, retirement of capital stock, net$2,388,000136
Net operating income$82,674,720183
2019-09-30 (YTD Data)Rank
Total interest income$180,190,000208
Total interest expense$47,258,000174
Net interest income$132,932,000207
Provision for loan and lease losses$2,593,000336
Total noninterest income$30,712,000268
Gross Fiduciary activities income$4,584,000192
Service charges on deposit accounts$19,391,00081
Trading account gains and fees$0129
Additional Noninterest Income$6,737,000562
Total noninterest expense$85,772,000243
Salaries and employee benefits$53,731,000217
Premises and equipment expense$10,158,000231
Additional noninterest expense$21,883,000291
Pre-tax net operating income$75,279,000187
Securities gains (losses)$925,000205
Applicable income taxes$12,176,000239
Income before extraordinary items$64,028,000180
Extraordinary gains, net$011
Net income$64,028,000181
Minority interest net income$072
Net income of bank and minority interests.$64,028,000181
Net charge-offs$4,483,000183
Cash dividends$50,000,000145
Sale, conversion, retirement of capital stock, net$1,753,000125
Net operating income$63,251,000181
2019-06-30 (YTD Data)Rank
Total interest income$119,656,000211
Total interest expense$31,187,000177
Net interest income$88,469,000209
Provision for loan and lease losses$1,588,000347
Total noninterest income$19,726,000268
Gross Fiduciary activities income$3,061,000193
Service charges on deposit accounts$12,638,00083
Trading account gains and fees$0131
Additional Noninterest Income$4,027,000593
Total noninterest expense$57,467,000245
Salaries and employee benefits$35,552,000218
Premises and equipment expense$6,685,000236
Additional noninterest expense$15,230,000287
Pre-tax net operating income$49,140,000189
Securities gains (losses)$835,000167
Applicable income taxes$7,932,000240
Income before extraordinary items$42,043,000182
Extraordinary gains, net$011
Net income$42,043,000183
Minority interest net income$069
Net income of bank and minority interests.$42,043,000183
Net charge-offs$3,902,000155
Cash dividends$25,000,000161
Sale, conversion, retirement of capital stock, net$1,232,000108
Net operating income$41,341,600183
2019-03-31 (YTD Data)Rank
Total interest income$59,005,000212
Total interest expense$15,773,000171
Net interest income$43,232,000210
Provision for loan and lease losses$-918,0005,337
Total noninterest income$9,193,000268
Gross Fiduciary activities income$1,541,000192
Service charges on deposit accounts$5,986,00084
Trading account gains and fees$0126
Additional Noninterest Income$1,666,000646
Total noninterest expense$28,745,000247
Salaries and employee benefits$17,871,000221
Premises and equipment expense$3,302,000237
Additional noninterest expense$7,572,000284
Pre-tax net operating income$24,598,000193
Securities gains (losses)$332,000149
Applicable income taxes$3,762,000248
Income before extraordinary items$21,168,000185
Extraordinary gains, net$05
Net income$21,168,000185
Minority interest net income$052
Net income of bank and minority interests.$21,168,000185
Net charge-offs$1,946,000145
Cash dividends$25,000,000107
Sale, conversion, retirement of capital stock, net$661,00087
Net operating income$20,885,800182
2018-12-31 (YTD Data)Rank
Total interest income$229,087,000198
Total interest expense$48,832,000166
Net interest income$180,255,000204
Provision for loan and lease losses$8,437,000186
Total noninterest income$41,510,000259
Gross Fiduciary activities income$6,832,000177
Service charges on deposit accounts$25,082,00085
Trading account gains and fees$0126
Additional Noninterest Income$9,596,000517
Total noninterest expense$115,219,000237
Salaries and employee benefits$69,943,000212
Premises and equipment expense$14,143,000221
Additional noninterest expense$31,133,000280
Pre-tax net operating income$98,109,000196
Securities gains (losses)$-1,956,0005,349
Applicable income taxes$12,652,000267
Income before extraordinary items$83,501,000188
Extraordinary gains, net$06
Net income$83,501,000188
Minority interest net income$072
Net income of bank and minority interests.$83,501,000188
Net charge-offs$2,199,000336
Cash dividends$90,000,000116
Sale, conversion, retirement of capital stock, net$2,317,000157
Net operating income$85,202,720184
2018-09-30 (YTD Data)Rank
Total interest income$171,086,000194
Total interest expense$35,350,000160
Net interest income$135,736,000202
Provision for loan and lease losses$5,991,000180
Total noninterest income$31,907,000251
Gross Fiduciary activities income$5,259,000174
Service charges on deposit accounts$18,757,00084
Trading account gains and fees$0138
Additional Noninterest Income$7,891,000490
Total noninterest expense$86,365,000236
Salaries and employee benefits$52,300,000211
Premises and equipment expense$10,608,000220
Additional noninterest expense$23,457,000275
Pre-tax net operating income$75,287,000191
Securities gains (losses)$-2,076,0005,453
Applicable income taxes$9,492,000265
Income before extraordinary items$63,719,000185
Extraordinary gains, net$05
Net income$63,719,000185
Minority interest net income$066
Net income of bank and minority interests.$63,719,000185
Net charge-offs$680,000588
Cash dividends$45,000,000124
Sale, conversion, retirement of capital stock, net$1,626,000149
Net operating income$65,525,120181
2018-06-30 (YTD Data)Rank
Total interest income$113,954,000190
Total interest expense$22,715,000156
Net interest income$91,239,000200
Provision for loan and lease losses$5,016,000159
Total noninterest income$21,500,000246
Gross Fiduciary activities income$3,691,000169
Service charges on deposit accounts$12,440,00083
Trading account gains and fees$0130
Additional Noninterest Income$5,369,000487
Total noninterest expense$58,577,000233
Salaries and employee benefits$34,852,000212
Premises and equipment expense$7,133,000217
Additional noninterest expense$16,592,000271
Pre-tax net operating income$49,146,000190
Securities gains (losses)$-1,293,0005,512
Applicable income taxes$6,699,000249
Income before extraordinary items$41,154,000186
Extraordinary gains, net$06
Net income$41,154,000186
Minority interest net income$065
Net income of bank and minority interests.$41,154,000186
Net charge-offs$725,000398
Cash dividends$25,000,000132
Sale, conversion, retirement of capital stock, net$965,000137
Net operating income$42,265,980184
2018-03-31 (YTD Data)Rank
Total interest income$57,177,000187
Total interest expense$11,094,000151
Net interest income$46,083,000198
Provision for loan and lease losses$3,735,000124
Total noninterest income$10,316,000257
Gross Fiduciary activities income$1,760,000178
Service charges on deposit accounts$6,179,00080
Trading account gains and fees$0123
Additional Noninterest Income$2,377,000509
Total noninterest expense$30,469,000230
Salaries and employee benefits$18,399,000206
Premises and equipment expense$3,679,000213
Additional noninterest expense$8,391,000264
Pre-tax net operating income$22,195,000202
Securities gains (losses)$-919,0005,586
Applicable income taxes$2,706,000291
Income before extraordinary items$18,570,000194
Extraordinary gains, net$07
Net income$18,570,000194
Minority interest net income$052
Net income of bank and minority interests.$18,570,000194
Net charge-offs$296,000419
Cash dividends$25,000,00079
Sale, conversion, retirement of capital stock, net$456,000126
Net operating income$19,369,530186
2017-12-31 (YTD Data)Rank
Total interest income$187,414,000200
Total interest expense$35,858,000150
Net interest income$151,556,000210
Provision for loan and lease losses$4,675,000262
Total noninterest income$36,613,000277
Gross Fiduciary activities income$3,818,000240
Service charges on deposit accounts$21,785,00089
Trading account gains and fees$0151
Additional Noninterest Income$11,010,000485
Total noninterest expense$100,481,000263
Salaries and employee benefits$60,125,000227
Premises and equipment expense$12,263,000234
Additional noninterest expense$28,093,000291
Pre-tax net operating income$83,013,000195
Securities gains (losses)$625,000194
Applicable income taxes$20,275,000258
Income before extraordinary items$63,363,000185
Extraordinary gains, net$09
Net income$63,363,000185
Minority interest net income$076
Net income of bank and minority interests.$63,363,000185
Net charge-offs$1,805,000439
Cash dividends$27,000,000185
Sale, conversion, retirement of capital stock, net$1,815,000174
Net operating income$62,888,000185
2017-09-30 (YTD Data)Rank
Total interest income$137,326,000204
Total interest expense$26,022,000150
Net interest income$111,304,000211
Provision for loan and lease losses$3,404,000264
Total noninterest income$27,349,000281
Gross Fiduciary activities income$2,662,000251
Service charges on deposit accounts$15,845,00089
Trading account gains and fees$0145
Additional Noninterest Income$8,842,000464
Total noninterest expense$73,063,000267
Salaries and employee benefits$44,966,000229
Premises and equipment expense$8,892,000244
Additional noninterest expense$19,205,000310
Pre-tax net operating income$62,186,000198
Securities gains (losses)$874,000142
Applicable income taxes$13,213,000263
Income before extraordinary items$49,847,000182
Extraordinary gains, net$09
Net income$49,847,000182
Minority interest net income$071
Net income of bank and minority interests.$49,847,000182
Net charge-offs$1,444,000384
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$1,393,000165
Net operating income$49,156,540185
2017-06-30 (YTD Data)Rank
Total interest income$90,868,000207
Total interest expense$16,442,000148
Net interest income$74,426,000212
Provision for loan and lease losses$2,444,000238
Total noninterest income$18,666,000273
Gross Fiduciary activities income$1,789,000250
Service charges on deposit accounts$10,369,00089
Trading account gains and fees$0139
Additional Noninterest Income$6,508,000425
Total noninterest expense$49,113,000267
Salaries and employee benefits$30,659,000223
Premises and equipment expense$5,858,000246
Additional noninterest expense$12,596,000317
Pre-tax net operating income$41,535,000202
Securities gains (losses)$247,000251
Applicable income taxes$8,444,000269
Income before extraordinary items$33,338,000185
Extraordinary gains, net$011
Net income$33,338,000186
Minority interest net income$071
Net income of bank and minority interests.$33,338,000186
Net charge-offs$1,114,000334
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$913,000145
Net operating income$33,140,400183
2017-03-31 (YTD Data)Rank
Total interest income$44,874,000206
Total interest expense$7,748,000146
Net interest income$37,126,000211
Provision for loan and lease losses$1,098,000252
Total noninterest income$9,351,000274
Gross Fiduciary activities income$890,000252
Service charges on deposit accounts$5,114,00092
Trading account gains and fees$0142
Additional Noninterest Income$3,347,000418
Total noninterest expense$25,004,000266
Salaries and employee benefits$15,832,000217
Premises and equipment expense$2,917,000247
Additional noninterest expense$6,255,000316
Pre-tax net operating income$20,375,000198
Securities gains (losses)$322,000120
Applicable income taxes$3,953,000286
Income before extraordinary items$16,744,000187
Extraordinary gains, net$08
Net income$16,744,000188
Minority interest net income$055
Net income of bank and minority interests.$16,744,000188
Net charge-offs$524,000324
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$494,000121
Net operating income$16,483,180189
2016-12-31 (YTD Data)Rank
Total interest income$168,862,000203
Total interest expense$26,014,000151
Net interest income$142,848,000208
Provision for loan and lease losses$9,780,000168
Total noninterest income$35,929,000275
Gross Fiduciary activities income$3,491,000245
Service charges on deposit accounts$20,702,00094
Trading account gains and fees$0170
Additional Noninterest Income$11,736,000457
Total noninterest expense$105,229,000244
Salaries and employee benefits$63,628,000210
Premises and equipment expense$14,194,000203
Additional noninterest expense$27,407,000298
Pre-tax net operating income$63,768,000221
Securities gains (losses)$2,836,00095
Applicable income taxes$12,751,000293
Income before extraordinary items$53,853,000206
Extraordinary gains, net$05
Net income$53,853,000205
Minority interest net income$082
Net income of bank and minority interests.$53,853,000205
Net charge-offs$11,605,000122
Cash dividends$30,000,000165
Sale, conversion, retirement of capital stock, net$1,873,000155
Net operating income$51,555,840210
2016-09-30 (YTD Data)Rank
Total interest income$125,196,000204
Total interest expense$18,869,000151
Net interest income$106,327,000209
Provision for loan and lease losses$7,715,000152
Total noninterest income$26,546,000279
Gross Fiduciary activities income$2,591,000244
Service charges on deposit accounts$15,519,00094
Trading account gains and fees$0169
Additional Noninterest Income$8,436,000471
Total noninterest expense$80,073,000237
Salaries and employee benefits$47,522,000207
Premises and equipment expense$11,215,000192
Additional noninterest expense$21,336,000291
Pre-tax net operating income$45,085,000229
Securities gains (losses)$5,512,00045
Applicable income taxes$10,003,000285
Income before extraordinary items$40,594,000201
Extraordinary gains, net$05
Net income$40,594,000201
Minority interest net income$071
Net income of bank and minority interests.$40,594,000201
Net charge-offs$11,458,000104
Cash dividends$30,000,000132
Sale, conversion, retirement of capital stock, net$1,235,000137
Net operating income$36,184,400212
2016-06-30 (YTD Data)Rank
Total interest income$84,076,000205
Total interest expense$12,285,000155
Net interest income$71,791,000209
Provision for loan and lease losses$6,084,000142
Total noninterest income$17,650,000277
Gross Fiduciary activities income$1,724,000249
Service charges on deposit accounts$10,184,00095
Trading account gains and fees$0157
Additional Noninterest Income$5,742,000452
Total noninterest expense$53,428,000238
Salaries and employee benefits$32,406,000202
Premises and equipment expense$6,554,000218
Additional noninterest expense$14,468,000277
Pre-tax net operating income$29,929,000223
Securities gains (losses)$3,169,00048
Applicable income taxes$6,600,000276
Income before extraordinary items$26,498,000205
Extraordinary gains, net$016
Net income$26,498,000203
Minority interest net income$071
Net income of bank and minority interests.$26,498,000204
Net charge-offs$10,912,00087
Cash dividends$25,000,000114
Sale, conversion, retirement of capital stock, net$776,000138
Net operating income$23,962,800217
2016-03-31 (YTD Data)Rank
Total interest income$43,000,000203
Total interest expense$5,991,000157
Net interest income$37,009,000204
Provision for loan and lease losses$2,316,000168
Total noninterest income$9,004,000258
Gross Fiduciary activities income$855,000245
Service charges on deposit accounts$5,085,00092
Trading account gains and fees$0142
Additional Noninterest Income$3,064,000412
Total noninterest expense$28,432,000221
Salaries and employee benefits$17,644,000186
Premises and equipment expense$3,449,000209
Additional noninterest expense$7,339,000269
Pre-tax net operating income$15,265,000220
Securities gains (losses)$2,441,00035
Applicable income taxes$3,399,000271
Income before extraordinary items$14,307,000190
Extraordinary gains, net$012
Net income$14,307,000190
Minority interest net income$062
Net income of bank and minority interests.$14,307,000190
Net charge-offs$253,000551
Cash dividends$20,000,00081
Sale, conversion, retirement of capital stock, net$343,000126
Net operating income$12,329,790207
2015-12-31 (YTD Data)Rank
Total interest income$154,488,000210
Total interest expense$18,399,000174
Net interest income$136,089,000208
Provision for loan and lease losses$8,343,000152
Total noninterest income$33,226,000283
Gross Fiduciary activities income$3,419,000249
Service charges on deposit accounts$20,112,00094
Trading account gains and fees$0159
Additional Noninterest Income$9,695,000501
Total noninterest expense$108,752,000229
Salaries and employee benefits$66,871,000188
Premises and equipment expense$13,476,000209
Additional noninterest expense$28,405,000275
Pre-tax net operating income$52,220,000243
Securities gains (losses)$3,660,00062
Applicable income taxes$8,890,000341
Income before extraordinary items$46,990,000215
Extraordinary gains, net$023
Net income$46,990,000215
Minority interest net income$081
Net income of bank and minority interests.$46,990,000215
Net charge-offs$1,899,000391
Cash dividends$17,600,000245
Sale, conversion, retirement of capital stock, net$1,470,000176
Net operating income$43,915,600225
2015-09-30 (YTD Data)Rank
Total interest income$114,536,000216
Total interest expense$13,506,000176
Net interest income$101,030,000214
Provision for loan and lease losses$6,392,000140
Total noninterest income$25,032,000282
Gross Fiduciary activities income$2,548,000254
Service charges on deposit accounts$15,122,00095
Trading account gains and fees$0153
Additional Noninterest Income$7,362,000517
Total noninterest expense$81,800,000234
Salaries and employee benefits$50,612,000188
Premises and equipment expense$10,067,000212
Additional noninterest expense$21,121,000292
Pre-tax net operating income$37,870,000249
Securities gains (losses)$3,456,00055
Applicable income taxes$6,954,000346
Income before extraordinary items$34,372,000220
Extraordinary gains, net$021
Net income$34,372,000220
Minority interest net income$078
Net income of bank and minority interests.$34,372,000220
Net charge-offs$1,282,000404
Cash dividends$12,600,000245
Sale, conversion, retirement of capital stock, net$1,043,000168
Net operating income$31,503,520236
2015-06-30 (YTD Data)Rank
Total interest income$76,335,000216
Total interest expense$8,947,000176
Net interest income$67,388,000214
Provision for loan and lease losses$4,116,000139
Total noninterest income$16,622,000289
Gross Fiduciary activities income$1,713,000255
Service charges on deposit accounts$9,909,00096
Trading account gains and fees$0157
Additional Noninterest Income$5,000,000512
Total noninterest expense$55,962,000231
Salaries and employee benefits$34,942,000186
Premises and equipment expense$6,694,000213
Additional noninterest expense$14,326,000289
Pre-tax net operating income$23,932,000257
Securities gains (losses)$2,581,00059
Applicable income taxes$4,605,000347
Income before extraordinary items$21,908,000232
Extraordinary gains, net$022
Net income$21,908,000232
Minority interest net income$075
Net income of bank and minority interests.$21,908,000232
Net charge-offs$586,000556
Cash dividends$7,600,000251
Sale, conversion, retirement of capital stock, net$599,000176
Net operating income$19,765,770246
2015-03-31 (YTD Data)Rank
Total interest income$38,596,000212
Total interest expense$4,462,000176
Net interest income$34,134,000213
Provision for loan and lease losses$3,848,00097
Total noninterest income$8,161,000287
Gross Fiduciary activities income$893,000249
Service charges on deposit accounts$4,989,00095
Trading account gains and fees$0152
Additional Noninterest Income$2,279,000520
Total noninterest expense$28,570,000227
Salaries and employee benefits$18,136,000177
Premises and equipment expense$3,675,000199
Additional noninterest expense$6,759,000294
Pre-tax net operating income$9,877,000287
Securities gains (losses)$2,476,00041
Applicable income taxes$2,278,000346
Income before extraordinary items$10,075,000235
Extraordinary gains, net$013
Net income$10,075,000234
Minority interest net income$064
Net income of bank and minority interests.$10,075,000235
Net charge-offs$214,000689
Cash dividends$7,600,000152
Sale, conversion, retirement of capital stock, net$277,000161
Net operating income$8,044,680265
2014-12-31 (YTD Data)Rank
Total interest income$123,735,000244
Total interest expense$15,543,000196
Net interest income$108,192,000248
Provision for loan and lease losses$14,938,000103
Total noninterest income$20,979,000374
Gross Fiduciary activities income$3,145,000266
Service charges on deposit accounts$15,280,000123
Trading account gains and fees$0180
Additional Noninterest Income$2,554,0001,232
Total noninterest expense$78,332,000304
Salaries and employee benefits$51,247,000232
Premises and equipment expense$7,545,000360
Additional noninterest expense$19,540,000374
Pre-tax net operating income$35,901,000291
Securities gains (losses)$2,830,00086
Applicable income taxes$3,248,000677
Income before extraordinary items$35,483,000246
Extraordinary gains, net$017
Net income$35,483,000245
Minority interest net income$084
Net income of bank and minority interests.$35,483,000245
Net charge-offs$20,523,00074
Cash dividends$177,000,00047
Sale, conversion, retirement of capital stock, net$4,615,00083
Net operating income$32,879,400258
2014-09-30 (YTD Data)Rank
Total interest income$94,133,000237
Total interest expense$11,632,000189
Net interest income$82,501,000238
Provision for loan and lease losses$11,651,00097
Total noninterest income$15,592,000371
Gross Fiduciary activities income$2,340,000268
Service charges on deposit accounts$11,292,000122
Trading account gains and fees$0174
Additional Noninterest Income$1,960,0001,219
Total noninterest expense$57,413,000306
Salaries and employee benefits$38,803,000225
Premises and equipment expense$5,430,000375
Additional noninterest expense$13,180,000405
Pre-tax net operating income$29,029,000282
Securities gains (losses)$1,660,000101
Applicable income taxes$3,167,000570
Income before extraordinary items$27,522,000232
Extraordinary gains, net$015
Net income$27,522,000233
Minority interest net income$081
Net income of bank and minority interests.$27,522,000233
Net charge-offs$17,113,00074
Cash dividends$13,000,000216
Sale, conversion, retirement of capital stock, net$3,330,00080
Net operating income$26,028,000239
2014-06-30 (YTD Data)Rank
Total interest income$64,304,000232
Total interest expense$7,871,000188
Net interest income$56,433,000231
Provision for loan and lease losses$6,783,000104
Total noninterest income$11,746,000332
Gross Fiduciary activities income$1,542,000270
Service charges on deposit accounts$7,432,000122
Trading account gains and fees$0172
Additional Noninterest Income$2,772,000687
Total noninterest expense$38,495,000302
Salaries and employee benefits$26,068,000224
Premises and equipment expense$3,623,000374
Additional noninterest expense$8,804,000399
Pre-tax net operating income$22,901,000239
Securities gains (losses)$509,000221
Applicable income taxes$2,953,000439
Income before extraordinary items$20,457,000219
Extraordinary gains, net$020
Net income$20,457,000219
Minority interest net income$080
Net income of bank and minority interests.$20,457,000219
Net charge-offs$7,252,000114
Cash dividends$8,000,000217
Sale, conversion, retirement of capital stock, net$614,000139
Net operating income$20,014,170222
2014-03-31 (YTD Data)Rank
Total interest income$32,228,000232
Total interest expense$3,995,000185
Net interest income$28,233,000230
Provision for loan and lease losses$4,133,00097
Total noninterest income$5,740,000333
Gross Fiduciary activities income$780,000268
Service charges on deposit accounts$3,638,000122
Trading account gains and fees$0147
Additional Noninterest Income$1,322,000686
Total noninterest expense$19,430,000302
Salaries and employee benefits$13,039,000224
Premises and equipment expense$1,784,000388
Additional noninterest expense$4,607,000388
Pre-tax net operating income$10,410,000255
Securities gains (losses)$11,0001,130
Applicable income taxes$1,522,000423
Income before extraordinary items$8,899,000237
Extraordinary gains, net$016
Net income$8,899,000237
Minority interest net income$066
Net income of bank and minority interests.$8,899,000237
Net charge-offs$4,223,00098
Cash dividends$3,000,000235
Sale, conversion, retirement of capital stock, net$286,000144
Net operating income$8,889,650234
2013-12-31 (YTD Data)Rank
Total interest income$119,558,000242
Total interest expense$16,518,000198
Net interest income$103,040,000245
Provision for loan and lease losses$8,879,000176
Total noninterest income$26,760,000324
Gross Fiduciary activities income$3,024,000257
Service charges on deposit accounts$15,560,000121
Trading account gains and fees$0184
Additional Noninterest Income$8,176,000561
Total noninterest expense$79,089,000295
Salaries and employee benefits$51,761,000219
Premises and equipment expense$7,433,000354
Additional noninterest expense$19,895,000382
Pre-tax net operating income$41,832,000245
Securities gains (losses)$8,430,00045
Applicable income taxes$6,448,000386
Income before extraordinary items$43,814,000212
Extraordinary gains, net$029
Net income$43,814,000211
Minority interest net income$090
Net income of bank and minority interests.$43,814,000212
Net charge-offs$10,587,000173
Cash dividends$15,000,000234
Sale, conversion, retirement of capital stock, net$976,000213
Net operating income$36,479,900236
2013-09-30 (YTD Data)Rank
Total interest income$86,554,000245
Total interest expense$12,526,000198
Net interest income$74,028,000253
Provision for loan and lease losses$6,153,000187
Total noninterest income$18,636,000354
Gross Fiduciary activities income$2,212,000261
Service charges on deposit accounts$11,662,000119
Trading account gains and fees$0180
Additional Noninterest Income$4,762,000690
Total noninterest expense$59,937,000286
Salaries and employee benefits$39,544,000212
Premises and equipment expense$5,613,000347
Additional noninterest expense$14,780,000380
Pre-tax net operating income$26,574,000280
Securities gains (losses)$9,162,00033
Applicable income taxes$4,837,000403
Income before extraordinary items$30,899,000220
Extraordinary gains, net$025
Net income$30,899,000220
Minority interest net income$084
Net income of bank and minority interests.$30,899,000220
Net charge-offs$7,382,000186
Cash dividends$10,000,000238
Sale, conversion, retirement of capital stock, net$614,000210
Net operating income$23,019,680262
2013-06-30 (YTD Data)Rank
Total interest income$55,754,000250
Total interest expense$8,721,000196
Net interest income$47,033,000259
Provision for loan and lease losses$2,513,000295
Total noninterest income$12,097,000370
Gross Fiduciary activities income$1,453,000265
Service charges on deposit accounts$7,657,000119
Trading account gains and fees$0157
Additional Noninterest Income$2,987,000730
Total noninterest expense$40,250,000286
Salaries and employee benefits$26,441,000213
Premises and equipment expense$3,737,000346
Additional noninterest expense$10,072,000373
Pre-tax net operating income$16,367,000295
Securities gains (losses)$9,304,00031
Applicable income taxes$4,260,000313
Income before extraordinary items$21,411,000209
Extraordinary gains, net$022
Net income$21,411,000210
Minority interest net income$082
Net income of bank and minority interests.$21,411,000210
Net charge-offs$4,728,000213
Cash dividends$5,000,000295
Sale, conversion, retirement of capital stock, net$395,000192
Net operating income$13,688,680269
2013-03-31 (YTD Data)Rank
Total interest income$26,550,000269
Total interest expense$4,739,000188
Net interest income$21,811,000280
Provision for loan and lease losses$492,000713
Total noninterest income$5,952,000374
Gross Fiduciary activities income$720,000262
Service charges on deposit accounts$3,753,000121
Trading account gains and fees$0148
Additional Noninterest Income$1,479,000759
Total noninterest expense$19,602,000299
Salaries and employee benefits$13,103,000218
Premises and equipment expense$1,869,000342
Additional noninterest expense$4,630,000400
Pre-tax net operating income$7,669,000311
Securities gains (losses)$4,303,00037
Applicable income taxes$2,226,000315
Income before extraordinary items$9,746,000223
Extraordinary gains, net$010
Net income$9,746,000223
Minority interest net income$076
Net income of bank and minority interests.$9,746,000224
Net charge-offs$2,535,000216
Cash dividends$5,000,000142
Sale, conversion, retirement of capital stock, net$207,000154
Net operating income$6,260,570284
2012-12-31 (YTD Data)Rank
Total interest income$115,926,000247
Total interest expense$23,810,000175
Net interest income$92,116,000267
Provision for loan and lease losses$10,736,000256
Total noninterest income$21,935,000398
Gross Fiduciary activities income$2,794,000252
Service charges on deposit accounts$15,433,000121
Trading account gains and fees$-498,0007,075
Additional Noninterest Income$4,206,000927
Total noninterest expense$73,224,000311
Salaries and employee benefits$47,575,000231
Premises and equipment expense$8,914,000287
Additional noninterest expense$16,735,000463
Pre-tax net operating income$30,091,000308
Securities gains (losses)$17,785,00038
Applicable income taxes$9,558,000286
Income before extraordinary items$38,318,000210
Extraordinary gains, net$029
Net income$38,318,000210
Minority interest net income$093
Net income of bank and minority interests.$38,318,000210
Net charge-offs$8,691,000365
Cash dividends$25,000,000169
Sale, conversion, retirement of capital stock, net$554,000291
Net operating income$24,090,000288
2012-09-30 (YTD Data)Rank
Total interest income$89,547,000246
Total interest expense$18,586,000179
Net interest income$70,961,000261
Provision for loan and lease losses$8,491,000254
Total noninterest income$15,717,000406
Gross Fiduciary activities income$2,051,000252
Service charges on deposit accounts$11,493,000121
Trading account gains and fees$-498,0007,170
Additional Noninterest Income$2,671,0001,028
Total noninterest expense$54,588,000308
Salaries and employee benefits$35,519,000230
Premises and equipment expense$6,596,000291
Additional noninterest expense$12,473,000462
Pre-tax net operating income$23,599,000298
Securities gains (losses)$13,390,00038
Applicable income taxes$7,746,000279
Income before extraordinary items$29,243,000209
Extraordinary gains, net$020
Net income$29,243,000208
Minority interest net income$086
Net income of bank and minority interests.$29,243,000209
Net charge-offs$6,183,000388
Cash dividends$10,000,000206
Sale, conversion, retirement of capital stock, net$314,000298
Net operating income$18,664,900283
2012-06-30 (YTD Data)Rank
Total interest income$61,108,000239
Total interest expense$12,963,000180
Net interest income$48,145,000259
Provision for loan and lease losses$5,226,000284
Total noninterest income$9,666,000423
Gross Fiduciary activities income$1,346,000256
Service charges on deposit accounts$7,586,000123
Trading account gains and fees$-498,0007,235
Additional Noninterest Income$1,232,0001,318
Total noninterest expense$36,205,000312
Salaries and employee benefits$23,725,000231
Premises and equipment expense$4,310,000296
Additional noninterest expense$8,170,000464
Pre-tax net operating income$16,380,000281
Securities gains (losses)$9,088,00037
Applicable income taxes$5,714,000262
Income before extraordinary items$19,754,000212
Extraordinary gains, net$019
Net income$19,754,000210
Minority interest net income$084
Net income of bank and minority interests.$19,754,000212
Net charge-offs$3,572,000453
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$143,000312
Net operating income$12,665,360271
2012-03-31 (YTD Data)Rank
Total interest income$31,691,000236
Total interest expense$6,890,000177
Net interest income$24,801,000251
Provision for loan and lease losses$3,052,000248
Total noninterest income$4,919,000404
Gross Fiduciary activities income$677,000255
Service charges on deposit accounts$3,748,000123
Trading account gains and fees$-485,0007,299
Additional Noninterest Income$979,000917
Total noninterest expense$17,799,000312
Salaries and employee benefits$11,709,000224
Premises and equipment expense$2,086,000303
Additional noninterest expense$4,004,000451
Pre-tax net operating income$8,869,000258
Securities gains (losses)$5,831,00029
Applicable income taxes$3,605,000213
Income before extraordinary items$11,095,000191
Extraordinary gains, net$019
Net income$11,095,000192
Minority interest net income$078
Net income of bank and minority interests.$11,095,000192
Net charge-offs$1,518,000492
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$39,000361
Net operating income$6,721,750255
2011-12-31 (YTD Data)Rank
Total interest income$130,939,000232
Total interest expense$32,364,000173
Net interest income$98,575,000252
Provision for loan and lease losses$7,496,000551
Total noninterest income$23,346,000331
Gross Fiduciary activities income$2,610,000223
Service charges on deposit accounts$15,943,000120
Trading account gains and fees$7,630,00046
Additional Noninterest Income$-2,837,0007,302
Total noninterest expense$69,751,000314
Salaries and employee benefits$44,980,000221
Premises and equipment expense$8,624,000309
Additional noninterest expense$16,147,000476
Pre-tax net operating income$44,674,000208
Securities gains (losses)$11,795,00054
Applicable income taxes$12,348,000212
Income before extraordinary items$44,121,000172
Extraordinary gains, net$029
Net income$42,763,000176
Minority interest net income$1,358,00027
Net income of bank and minority interests.$44,121,000173
Net charge-offs$9,667,000472
Cash dividends$17,000,000163
Sale, conversion, retirement of capital stock, net$263,000493
Net operating income$34,920,900191
2011-09-30 (YTD Data)Rank
Total interest income$98,209,000234
Total interest expense$25,001,000173
Net interest income$73,208,000253
Provision for loan and lease losses$5,452,000571
Total noninterest income$18,853,000308
Gross Fiduciary activities income$1,968,000224
Service charges on deposit accounts$12,005,000120
Trading account gains and fees$7,949,00045
Additional Noninterest Income$-3,069,0007,406
Total noninterest expense$52,848,000302
Salaries and employee benefits$34,413,000215
Premises and equipment expense$6,450,000309
Additional noninterest expense$11,985,000469
Pre-tax net operating income$33,761,000209
Securities gains (losses)$9,080,00052
Applicable income taxes$9,320,000225
Income before extraordinary items$33,521,000174
Extraordinary gains, net$021
Net income$32,163,000180
Minority interest net income$1,358,00024
Net income of bank and minority interests.$33,521,000175
Net charge-offs$7,974,000423
Cash dividends$8,000,000190
Sale, conversion, retirement of capital stock, net$146,000498
Net operating income$26,438,600191
2011-06-30 (YTD Data)Rank
Total interest income$65,576,000238
Total interest expense$17,183,000176
Net interest income$48,393,000256
Provision for loan and lease losses$3,998,000537
Total noninterest income$16,764,000248
Gross Fiduciary activities income$1,296,000224
Service charges on deposit accounts$7,907,000121
Trading account gains and fees$4,421,00044
Additional Noninterest Income$3,140,000599
Total noninterest expense$35,776,000304
Salaries and employee benefits$23,193,000213
Premises and equipment expense$4,208,000323
Additional noninterest expense$8,375,000458
Pre-tax net operating income$25,383,000186
Securities gains (losses)$5,471,00055
Applicable income taxes$6,797,000199
Income before extraordinary items$24,057,000163
Extraordinary gains, net$015
Net income$22,699,000168
Minority interest net income$1,358,00021
Net income of bank and minority interests.$24,057,000163
Net charge-offs$5,300,000443
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$28,000682
Net operating income$19,789,620177
2011-03-31 (YTD Data)Rank
Total interest income$31,881,000238
Total interest expense$8,841,000178
Net interest income$23,040,000264
Provision for loan and lease losses$2,138,000487
Total noninterest income$7,854,000264
Gross Fiduciary activities income$651,000225
Service charges on deposit accounts$3,879,000122
Trading account gains and fees$1,881,00051
Additional Noninterest Income$1,443,000647
Total noninterest expense$18,002,000303
Salaries and employee benefits$11,631,000211
Premises and equipment expense$2,064,000334
Additional noninterest expense$4,307,000438
Pre-tax net operating income$10,754,000207
Securities gains (losses)$1,551,00068
Applicable income taxes$2,234,000257
Income before extraordinary items$10,071,000175
Extraordinary gains, net$09
Net income$9,206,000185
Minority interest net income$865,00020
Net income of bank and minority interests.$10,071,000175
Net charge-offs$3,069,000395
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$2,000861
Net operating income$8,799,180188
2010-12-31 (YTD Data)Rank
Total interest income$131,275,000243
Total interest expense$42,032,000180
Net interest income$89,243,000266
Provision for loan and lease losses$13,737,000512
Total noninterest income$24,913,000331
Gross Fiduciary activities income$2,368,000231
Service charges on deposit accounts$16,819,000115
Trading account gains and fees$-598,0007,641
Additional Noninterest Income$6,324,000621
Total noninterest expense$69,364,000311
Salaries and employee benefits$43,707,000217
Premises and equipment expense$8,086,000338
Additional noninterest expense$17,571,000457
Pre-tax net operating income$31,055,000221
Securities gains (losses)$25,714,00032
Applicable income taxes$13,490,000176
Income before extraordinary items$43,279,000157
Extraordinary gains, net$029
Net income$42,324,000158
Minority interest net income$955,00030
Net income of bank and minority interests.$43,279,000157
Net charge-offs$12,922,000492
Cash dividends$28,000,00077
Sale, conversion, retirement of capital stock, net$331,000532
Net operating income$23,736,360215
2010-09-30 (YTD Data)Rank
Total interest income$98,491,000241
Total interest expense$32,378,000178
Net interest income$66,113,000266
Provision for loan and lease losses$9,328,000521
Total noninterest income$19,277,000326
Gross Fiduciary activities income$1,736,000231
Service charges on deposit accounts$12,744,000115
Trading account gains and fees$0165
Additional Noninterest Income$4,797,000588
Total noninterest expense$51,795,000308
Salaries and employee benefits$32,798,000216
Premises and equipment expense$6,014,000339
Additional noninterest expense$12,983,000442
Pre-tax net operating income$24,267,000214
Securities gains (losses)$22,949,00035
Applicable income taxes$11,582,000153
Income before extraordinary items$35,634,000146
Extraordinary gains, net$023
Net income$34,333,000149
Minority interest net income$1,301,00026
Net income of bank and minority interests.$35,634,000146
Net charge-offs$10,493,000443
Cash dividends$18,000,00067
Sale, conversion, retirement of capital stock, net$328,000431
Net operating income$18,422,250204
2010-06-30 (YTD Data)Rank
Total interest income$65,763,000244
Total interest expense$21,750,000188
Net interest income$44,013,000267
Provision for loan and lease losses$6,127,000535
Total noninterest income$12,594,000323
Gross Fiduciary activities income$1,091,000244
Service charges on deposit accounts$8,464,000117
Trading account gains and fees$0152
Additional Noninterest Income$3,039,000588
Total noninterest expense$34,553,000314
Salaries and employee benefits$22,037,000210
Premises and equipment expense$3,915,000346
Additional noninterest expense$8,601,000439
Pre-tax net operating income$15,927,000205
Securities gains (losses)$14,941,00031
Applicable income taxes$7,338,000153
Income before extraordinary items$23,530,000138
Extraordinary gains, net$019
Net income$22,481,000142
Minority interest net income$1,049,00022
Net income of bank and minority interests.$23,530,000138
Net charge-offs$6,740,000453
Cash dividends$10,000,00067
Sale, conversion, retirement of capital stock, net$316,000321
Net operating income$12,174,840199
2010-03-31 (YTD Data)Rank
Total interest income$34,963,000242
Total interest expense$11,109,000201
Net interest income$23,854,000256
Provision for loan and lease losses$3,867,000465
Total noninterest income$6,087,000330
Gross Fiduciary activities income$530,000249
Service charges on deposit accounts$4,064,000115
Trading account gains and fees$0175
Additional Noninterest Income$1,493,000597
Total noninterest expense$17,031,000310
Salaries and employee benefits$10,882,000215
Premises and equipment expense$1,930,000361
Additional noninterest expense$4,219,000438
Pre-tax net operating income$9,043,000179
Securities gains (losses)$8,280,00031
Applicable income taxes$4,372,000137
Income before extraordinary items$12,951,000125
Extraordinary gains, net$016
Net income$12,421,000126
Minority interest net income$530,00022
Net income of bank and minority interests.$12,951,000126
Net charge-offs$4,295,000383
Cash dividends$10,000,00033
Sale, conversion, retirement of capital stock, net$145,000261
Net operating income$6,741,000178
2009-12-31 (YTD Data)Rank
Total interest income$145,091,000245
Total interest expense$49,263,000228
Net interest income$95,828,000250
Provision for loan and lease losses$15,093,000603
Total noninterest income$25,282,000333
Gross Fiduciary activities income$2,456,000216
Service charges on deposit accounts$17,629,000113
Trading account gains and fees$0211
Additional Noninterest Income$5,197,000692
Total noninterest expense$69,304,000325
Salaries and employee benefits$42,255,000217
Premises and equipment expense$7,676,000353
Additional noninterest expense$19,373,000446
Pre-tax net operating income$36,713,000146
Securities gains (losses)$30,445,00027
Applicable income taxes$18,249,000109
Income before extraordinary items$48,909,00099
Extraordinary gains, net$034
Net income$47,442,00099
Minority interest net income$1,467,00024
Net income of bank and minority interests.$48,909,00098
Net charge-offs$11,309,000625
Cash dividends$11,000,000165
Sale, conversion, retirement of capital stock, net$651,000495
Net operating income$26,684,150150
2009-09-30 (YTD Data)Rank
Total interest income$107,707,000258
Total interest expense$37,844,000242
Net interest income$69,863,000264
Provision for loan and lease losses$9,980,000626
Total noninterest income$19,284,000334
Gross Fiduciary activities income$1,830,000216
Service charges on deposit accounts$12,995,000115
Trading account gains and fees$0212
Additional Noninterest Income$4,459,000640
Total noninterest expense$51,182,000334
Salaries and employee benefits$31,163,000230
Premises and equipment expense$5,655,000367
Additional noninterest expense$14,364,000429
Pre-tax net operating income$27,985,000150
Securities gains (losses)$23,983,00032
Applicable income taxes$14,186,000115
Income before extraordinary items$37,782,000104
Extraordinary gains, net$027
Net income$36,183,000104
Minority interest net income$1,599,00024
Net income of bank and minority interests.$37,782,000103
Net charge-offs$7,647,000612
Cash dividends$11,000,000130
Sale, conversion, retirement of capital stock, net$547,000414
Net operating income$20,274,410153
2009-06-30 (YTD Data)Rank
Total interest income$72,334,000263
Total interest expense$25,949,000253
Net interest income$46,385,000264
Provision for loan and lease losses$7,007,000590
Total noninterest income$12,996,000333
Gross Fiduciary activities income$1,137,000227
Service charges on deposit accounts$8,452,000122
Trading account gains and fees$0193
Additional Noninterest Income$3,407,000585
Total noninterest expense$34,164,000335
Salaries and employee benefits$20,944,000233
Premises and equipment expense$3,646,000381
Additional noninterest expense$9,574,000441
Pre-tax net operating income$18,210,000147
Securities gains (losses)$18,270,00037
Applicable income taxes$10,204,000103
Income before extraordinary items$26,276,00098
Extraordinary gains, net$021
Net income$25,012,000100
Minority interest net income$1,264,00023
Net income of bank and minority interests.$26,276,00098
Net charge-offs$4,315,000650
Cash dividends$11,000,00092
Sale, conversion, retirement of capital stock, net$419,000368
Net operating income$13,121,600150
2009-03-31 (YTD Data)Rank
Total interest income$36,633,000265
Total interest expense$13,545,000256
Net interest income$23,088,000263
Provision for loan and lease losses$3,590,000499
Total noninterest income$6,017,000327
Gross Fiduciary activities income$563,000232
Service charges on deposit accounts$4,035,000126
Trading account gains and fees$0171
Additional Noninterest Income$1,419,000651
Total noninterest expense$16,165,000333
Salaries and employee benefits$10,484,000231
Premises and equipment expense$1,762,000403
Additional noninterest expense$3,919,000450
Pre-tax net operating income$9,350,000158
Securities gains (losses)$12,896,00025
Applicable income taxes$6,567,00092
Income before extraordinary items$15,679,00093
Extraordinary gains, net$015
Net income$14,926,00096
Minority interest net income$753,00023
Net income of bank and minority interests.$15,679,00093
Net charge-offs$2,270,000555
Cash dividends$6,000,00088
Sale, conversion, retirement of capital stock, net$165,000295
Net operating income$6,651,800164
2008-12-31 (YTD Data)Rank
Total interest income$136,053,000305
Total interest expense$56,313,000291
Net interest income$79,740,000299
Provision for loan and lease losses$13,675,000478
Total noninterest income$27,794,000279
Gross Fiduciary activities income$2,465,000231
Service charges on deposit accounts$18,395,000118
Trading account gains and fees$0154
Additional Noninterest Income$6,934,000503
Total noninterest expense$58,765,000379
Salaries and employee benefits$36,978,000263
Premises and equipment expense$6,917,000402
Additional noninterest expense$14,870,000482
Pre-tax net operating income$35,094,000184
Securities gains (losses)$12,334,00038
Applicable income taxes$13,175,000151
Income before extraordinary items$34,253,000136
Extraordinary gains, net$039
Net income$34,253,000137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,316,000515
Cash dividends$6,000,000471
Sale, conversion, retirement of capital stock, net$647,000494
Net operating income$25,372,520182
2008-09-30 (YTD Data)Rank
Total interest income$97,840,000330
Total interest expense$41,833,000312
Net interest income$56,007,000326
Provision for loan and lease losses$8,336,000458
Total noninterest income$20,946,000290
Gross Fiduciary activities income$1,889,000235
Service charges on deposit accounts$13,823,000123
Trading account gains and fees$0148
Additional Noninterest Income$5,234,000538
Total noninterest expense$43,335,000376
Salaries and employee benefits$27,321,000278
Premises and equipment expense$5,172,000409
Additional noninterest expense$10,842,000464
Pre-tax net operating income$25,282,000231
Securities gains (losses)$6,574,00053
Applicable income taxes$8,845,000196
Income before extraordinary items$23,011,000184
Extraordinary gains, net$031
Net income$23,011,000183
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,161,000435
Cash dividends$6,000,000376
Sale, conversion, retirement of capital stock, net$417,000424
Net operating income$18,277,720232
2008-06-30 (YTD Data)Rank
Total interest income$59,409,000361
Total interest expense$26,226,000343
Net interest income$33,183,000361
Provision for loan and lease losses$4,870,000444
Total noninterest income$13,880,000311
Gross Fiduciary activities income$1,211,000245
Service charges on deposit accounts$8,855,000128
Trading account gains and fees$0149
Additional Noninterest Income$3,814,000519
Total noninterest expense$25,690,000416
Salaries and employee benefits$16,279,000314
Premises and equipment expense$3,070,000451
Additional noninterest expense$6,341,000500
Pre-tax net operating income$16,503,000248
Securities gains (losses)$5,752,00057
Applicable income taxes$6,183,000217
Income before extraordinary items$16,072,000203
Extraordinary gains, net$021
Net income$16,072,000202
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,357,000394
Cash dividends$6,000,000283
Sale, conversion, retirement of capital stock, net$152,000463
Net operating income$11,930,560248
2008-03-31 (YTD Data)Rank
Total interest income$29,871,000368
Total interest expense$14,573,000330
Net interest income$15,298,000393
Provision for loan and lease losses$2,051,000399
Total noninterest income$6,446,000334
Gross Fiduciary activities income$593,000250
Service charges on deposit accounts$4,306,000130
Trading account gains and fees$0158
Additional Noninterest Income$1,547,000603
Total noninterest expense$12,848,000410
Salaries and employee benefits$8,162,000318
Premises and equipment expense$1,508,000462
Additional noninterest expense$3,178,000477
Pre-tax net operating income$6,845,000316
Securities gains (losses)$2,092,00086
Applicable income taxes$2,438,000288
Income before extraordinary items$6,499,000255
Extraordinary gains, net$015
Net income$6,499,000255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,354,000369
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$21,000686
Net operating income$4,971,840303
2007-12-31 (YTD Data)Rank
Total interest income$103,370,000424
Total interest expense$58,097,000367
Net interest income$45,273,000501
Provision for loan and lease losses$2,199,000784
Total noninterest income$25,359,000321
Gross Fiduciary activities income$2,106,000266
Service charges on deposit accounts$17,187,000125
Trading account gains and fees$0178
Additional Noninterest Income$6,066,000590
Total noninterest expense$45,290,000442
Salaries and employee benefits$28,795,000352
Premises and equipment expense$5,652,000475
Additional noninterest expense$10,843,000547
Pre-tax net operating income$23,143,000417
Securities gains (losses)$897,000189
Applicable income taxes$5,085,000538
Income before extraordinary items$18,955,000373
Extraordinary gains, net$039
Net income$18,955,000370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$687,0001,349
Cash dividends$9,800,000426
Sale, conversion, retirement of capital stock, net$180,000783
Net operating income$18,246,370378
2007-09-30 (YTD Data)Rank
Total interest income$75,002,000438
Total interest expense$43,067,000377
Net interest income$31,935,000532
Provision for loan and lease losses$954,000936
Total noninterest income$18,641,000335
Gross Fiduciary activities income$1,562,000266
Service charges on deposit accounts$12,472,000128
Trading account gains and fees$0184
Additional Noninterest Income$4,607,000583
Total noninterest expense$33,560,000439
Salaries and employee benefits$21,644,000349
Premises and equipment expense$4,268,000469
Additional noninterest expense$7,648,000555
Pre-tax net operating income$16,062,000472
Securities gains (losses)$561,000212
Applicable income taxes$3,264,000646
Income before extraordinary items$13,359,000429
Extraordinary gains, net$033
Net income$13,359,000427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$479,0001,116
Cash dividends$9,800,000335
Sale, conversion, retirement of capital stock, net$106,000739
Net operating income$12,910,200433
2007-06-30 (YTD Data)Rank
Total interest income$49,551,000452
Total interest expense$28,630,000380
Net interest income$20,921,000557
Provision for loan and lease losses$334,0001,420
Total noninterest income$12,363,000349
Gross Fiduciary activities income$1,040,000269
Service charges on deposit accounts$8,198,000133
Trading account gains and fees$0168
Additional Noninterest Income$3,125,000603
Total noninterest expense$22,238,000454
Salaries and employee benefits$14,402,000359
Premises and equipment expense$2,773,000492
Additional noninterest expense$5,063,000572
Pre-tax net operating income$10,712,000503
Securities gains (losses)$435,000196
Applicable income taxes$1,948,000749
Income before extraordinary items$9,199,000452
Extraordinary gains, net$029
Net income$9,199,000451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,0001,546
Cash dividends$4,800,000442
Sale, conversion, retirement of capital stock, net$33,000822
Net operating income$8,837,950459
2007-03-31 (YTD Data)Rank
Total interest income$25,184,000446
Total interest expense$14,743,000367
Net interest income$10,441,000556
Provision for loan and lease losses$117,0001,834
Total noninterest income$5,748,000352
Gross Fiduciary activities income$464,000293
Service charges on deposit accounts$3,928,000135
Trading account gains and fees$0195
Additional Noninterest Income$1,356,000652
Total noninterest expense$11,017,000454
Salaries and employee benefits$7,104,000373
Premises and equipment expense$1,372,000495
Additional noninterest expense$2,541,000560
Pre-tax net operating income$5,055,000518
Securities gains (losses)$429,000127
Applicable income taxes$1,277,000607
Income before extraordinary items$4,207,000472
Extraordinary gains, net$022
Net income$4,207,000471
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0001,755
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$9,000779
Net operating income$3,876,670489
2006-12-31 (YTD Data)Rank
Total interest income$96,967,000427
Total interest expense$53,603,000343
Net interest income$43,364,000528
Provision for loan and lease losses$1,080,000982
Total noninterest income$22,669,000346
Gross Fiduciary activities income$1,711,000296
Service charges on deposit accounts$15,482,000134
Trading account gains and fees$0130
Additional Noninterest Income$5,476,000639
Total noninterest expense$43,990,000444
Salaries and employee benefits$28,275,000345
Premises and equipment expense$5,543,000463
Additional noninterest expense$10,172,000553
Pre-tax net operating income$20,963,000520
Securities gains (losses)$743,000207
Applicable income taxes$4,963,000636
Income before extraordinary items$16,743,000483
Extraordinary gains, net$051
Net income$16,743,000482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$977,000703
Cash dividends$7,600,000493
Sale, conversion, retirement of capital stock, net$279,000697
Net operating income$16,170,890490
2006-09-30 (YTD Data)Rank
Total interest income$71,623,000444
Total interest expense$38,884,000351
Net interest income$32,739,000535
Provision for loan and lease losses$955,000782
Total noninterest income$16,763,000365
Gross Fiduciary activities income$1,230,000308
Service charges on deposit accounts$11,452,000140
Trading account gains and fees$0126
Additional Noninterest Income$4,081,000645
Total noninterest expense$33,445,000442
Salaries and employee benefits$21,674,000344
Premises and equipment expense$4,170,000478
Additional noninterest expense$7,601,000556
Pre-tax net operating income$15,102,000558
Securities gains (losses)$478,000218
Applicable income taxes$3,459,000703
Income before extraordinary items$12,121,000520
Extraordinary gains, net$045
Net income$12,121,000520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$691,000622
Cash dividends$4,100,000618
Sale, conversion, retirement of capital stock, net$181,000610
Net operating income$11,748,160516
2006-06-30 (YTD Data)Rank
Total interest income$46,525,000442
Total interest expense$24,589,000357
Net interest income$21,936,000532
Provision for loan and lease losses$729,000695
Total noninterest income$10,841,000375
Gross Fiduciary activities income$807,000319
Service charges on deposit accounts$7,416,000143
Trading account gains and fees$0126
Additional Noninterest Income$2,618,000654
Total noninterest expense$22,535,000441
Salaries and employee benefits$14,730,000343
Premises and equipment expense$2,736,000485
Additional noninterest expense$5,069,000562
Pre-tax net operating income$9,513,000585
Securities gains (losses)$224,000252
Applicable income taxes$2,094,000771
Income before extraordinary items$7,643,000536
Extraordinary gains, net$039
Net income$7,643,000534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$473,000595
Cash dividends$4,100,000442
Sale, conversion, retirement of capital stock, net$56,000616
Net operating income$7,468,280536
2006-03-31 (YTD Data)Rank
Total interest income$22,575,000446
Total interest expense$11,615,000357
Net interest income$10,960,000531
Provision for loan and lease losses$281,000845
Total noninterest income$4,976,000387
Gross Fiduciary activities income$404,000314
Service charges on deposit accounts$3,469,000148
Trading account gains and fees$0115
Additional Noninterest Income$1,103,000747
Total noninterest expense$11,202,000447
Salaries and employee benefits$7,414,000346
Premises and equipment expense$1,347,000494
Additional noninterest expense$2,441,000566
Pre-tax net operating income$4,453,000600
Securities gains (losses)$123,000232
Applicable income taxes$930,000837
Income before extraordinary items$3,646,000551
Extraordinary gains, net$021
Net income$3,646,000550
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$178,000662
Cash dividends$4,100,000246
Sale, conversion, retirement of capital stock, net$16,000514
Net operating income$3,547,600554
2005-12-31 (YTD Data)Rank
Total interest income$79,718,000449
Total interest expense$37,117,000350
Net interest income$42,601,000517
Provision for loan and lease losses$1,463,000737
Total noninterest income$21,032,000383
Gross Fiduciary activities income$1,422,000334
Service charges on deposit accounts$14,594,000136
Trading account gains and fees$0138
Additional Noninterest Income$5,016,000683
Total noninterest expense$42,444,000449
Salaries and employee benefits$27,479,000348
Premises and equipment expense$4,995,000497
Additional noninterest expense$9,970,000562
Pre-tax net operating income$19,726,000541
Securities gains (losses)$228,000468
Applicable income taxes$3,971,000774
Income before extraordinary items$15,983,000489
Extraordinary gains, net$046
Net income$15,983,000489
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,315,000554
Cash dividends$5,450,000618
Sale, conversion, retirement of capital stock, net$629,000519
Net operating income$15,800,600480
2005-09-30 (YTD Data)Rank
Total interest income$58,639,000444
Total interest expense$26,687,000340
Net interest income$31,952,000517
Provision for loan and lease losses$947,000797
Total noninterest income$15,789,000386
Gross Fiduciary activities income$1,033,000331
Service charges on deposit accounts$10,849,000136
Trading account gains and fees$0126
Additional Noninterest Income$3,907,000662
Total noninterest expense$31,649,000446
Salaries and employee benefits$20,782,000346
Premises and equipment expense$3,720,000493
Additional noninterest expense$7,147,000578
Pre-tax net operating income$15,145,000534
Securities gains (losses)$-32,0008,352
Applicable income taxes$3,000,000779
Income before extraordinary items$12,113,000489
Extraordinary gains, net$035
Net income$12,113,000489
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$851,000554
Cash dividends$3,450,000649
Sale, conversion, retirement of capital stock, net$571,000394
Net operating income$12,138,600470
2005-06-30 (YTD Data)Rank
Total interest income$38,187,000442
Total interest expense$16,975,000333
Net interest income$21,212,000513
Provision for loan and lease losses$462,0001,045
Total noninterest income$10,439,000387
Gross Fiduciary activities income$639,000342
Service charges on deposit accounts$7,074,000132
Trading account gains and fees$0116
Additional Noninterest Income$2,726,000634
Total noninterest expense$21,268,000438
Salaries and employee benefits$14,006,000337
Premises and equipment expense$2,486,000485
Additional noninterest expense$4,776,000576
Pre-tax net operating income$9,921,000532
Securities gains (losses)$-56,0008,617
Applicable income taxes$1,919,000784
Income before extraordinary items$7,946,000486
Extraordinary gains, net$030
Net income$7,946,000486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$565,000539
Cash dividends$3,450,000450
Sale, conversion, retirement of capital stock, net$368,000320
Net operating income$7,991,360472
2005-03-31 (YTD Data)Rank
Total interest income$18,891,000434
Total interest expense$8,213,000327
Net interest income$10,678,000498
Provision for loan and lease losses$235,000981
Total noninterest income$4,973,000388
Gross Fiduciary activities income$329,000335
Service charges on deposit accounts$3,387,000136
Trading account gains and fees$0115
Additional Noninterest Income$1,257,000672
Total noninterest expense$10,374,000443
Salaries and employee benefits$6,858,000342
Premises and equipment expense$1,222,000489
Additional noninterest expense$2,294,000590
Pre-tax net operating income$5,042,000511
Securities gains (losses)$-216,0008,869
Applicable income taxes$926,000812
Income before extraordinary items$3,900,000492
Extraordinary gains, net$024
Net income$3,900,000492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$293,000519
Cash dividends$1,550,000456
Sale, conversion, retirement of capital stock, net$182,000219
Net operating income$4,074,960463
2004-12-31 (YTD Data)Rank
Total interest income$67,016,000445
Total interest expense$26,682,000332
Net interest income$40,334,000509
Provision for loan and lease losses$925,0001,122
Total noninterest income$19,113,000404
Gross Fiduciary activities income$1,248,000332
Service charges on deposit accounts$13,793,000145
Trading account gains and fees$0138
Additional Noninterest Income$4,072,000776
Total noninterest expense$39,583,000456
Salaries and employee benefits$25,395,000361
Premises and equipment expense$4,934,000474
Additional noninterest expense$9,254,000587
Pre-tax net operating income$18,939,000513
Securities gains (losses)$2,759,000156
Applicable income taxes$4,497,000645
Income before extraordinary items$17,201,000430
Extraordinary gains, net$034
Net income$17,201,000431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$377,0001,667
Cash dividends$9,000,000392
Sale, conversion, retirement of capital stock, net$489,000480
Net operating income$15,021,390469
2004-09-30 (YTD Data)Rank
Total interest income$49,222,000445
Total interest expense$19,442,000338
Net interest income$29,780,000516
Provision for loan and lease losses$525,0001,396
Total noninterest income$14,408,000410
Gross Fiduciary activities income$894,000351
Service charges on deposit accounts$10,424,000150
Trading account gains and fees$0134
Additional Noninterest Income$3,090,000774
Total noninterest expense$29,410,000460
Salaries and employee benefits$19,133,000359
Premises and equipment expense$3,695,000481
Additional noninterest expense$6,582,000613
Pre-tax net operating income$14,253,000510
Securities gains (losses)$2,449,000154
Applicable income taxes$3,522,000641
Income before extraordinary items$13,180,000425
Extraordinary gains, net$026
Net income$13,180,000426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0002,767
Cash dividends$2,000,000976
Sale, conversion, retirement of capital stock, net$334,000393
Net operating income$11,245,290462
2004-06-30 (YTD Data)Rank
Total interest income$32,039,000449
Total interest expense$12,666,000339
Net interest income$19,373,000519
Provision for loan and lease losses$525,000940
Total noninterest income$9,667,000403
Gross Fiduciary activities income$574,000358
Service charges on deposit accounts$6,948,000149
Trading account gains and fees$0130
Additional Noninterest Income$2,145,000749
Total noninterest expense$19,595,000462
Salaries and employee benefits$12,800,000359
Premises and equipment expense$2,420,000490
Additional noninterest expense$4,375,000610
Pre-tax net operating income$8,920,000536
Securities gains (losses)$2,074,000146
Applicable income taxes$2,316,000645
Income before extraordinary items$8,678,000427
Extraordinary gains, net$021
Net income$8,678,000427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$235,0001,230
Cash dividends$2,000,000690
Sale, conversion, retirement of capital stock, net$221,000334
Net operating income$7,039,540478
2004-03-31 (YTD Data)Rank
Total interest income$15,938,000454
Total interest expense$6,210,000351
Net interest income$9,728,000523
Provision for loan and lease losses$225,0001,035
Total noninterest income$4,676,000411
Gross Fiduciary activities income$277,000367
Service charges on deposit accounts$3,389,000147
Trading account gains and fees$0121
Additional Noninterest Income$1,010,000785
Total noninterest expense$9,891,000463
Salaries and employee benefits$6,498,000361
Premises and equipment expense$1,197,000502
Additional noninterest expense$2,196,000596
Pre-tax net operating income$4,288,000547
Securities gains (losses)$1,817,000124
Applicable income taxes$1,343,000583
Income before extraordinary items$4,762,000403
Extraordinary gains, net$016
Net income$4,762,000402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$186,000863
Cash dividends$2,000,000367
Sale, conversion, retirement of capital stock, net$136,000233
Net operating income$3,344,740500
2003-12-31 (YTD Data)Rank
Total interest income$60,992,000472
Total interest expense$27,245,000355
Net interest income$33,747,000567
Provision for loan and lease losses$1,209,000974
Total noninterest income$18,867,000416
Gross Fiduciary activities income$1,063,000371
Service charges on deposit accounts$12,958,000158
Trading account gains and fees$0160
Additional Noninterest Income$4,846,000783
Total noninterest expense$36,312,000498
Salaries and employee benefits$23,180,000389
Premises and equipment expense$4,815,000490
Additional noninterest expense$8,317,000653
Pre-tax net operating income$15,093,000597
Securities gains (losses)$5,033,000161
Applicable income taxes$3,938,000748
Income before extraordinary items$16,188,000446
Extraordinary gains, net$054
Net income$16,188,000447
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$939,000974
Cash dividends$6,000,000543
Sale, conversion, retirement of capital stock, net$222,000585
Net operating income$12,161,600533
2003-09-30 (YTD Data)Rank
Total interest income$45,711,000483
Total interest expense$20,940,000366
Net interest income$24,771,000587
Provision for loan and lease losses$1,054,000852
Total noninterest income$14,195,000434
Gross Fiduciary activities income$748,000394
Service charges on deposit accounts$9,512,000167
Trading account gains and fees$0153
Additional Noninterest Income$3,935,000764
Total noninterest expense$27,398,000504
Salaries and employee benefits$17,696,000396
Premises and equipment expense$3,498,000515
Additional noninterest expense$6,204,000656
Pre-tax net operating income$10,514,000656
Securities gains (losses)$4,278,000172
Applicable income taxes$2,873,000808
Income before extraordinary items$11,919,000470
Extraordinary gains, net$040
Net income$11,919,000471
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$671,000934
Cash dividends$3,000,000723
Sale, conversion, retirement of capital stock, net$158,000478
Net operating income$8,453,820570
2003-06-30 (YTD Data)Rank
Total interest income$31,103,000486
Total interest expense$14,351,000369
Net interest income$16,752,000582
Provision for loan and lease losses$1,054,000613
Total noninterest income$8,983,000454
Gross Fiduciary activities income$475,000405
Service charges on deposit accounts$6,071,000168
Trading account gains and fees$0150
Additional Noninterest Income$2,437,000797
Total noninterest expense$18,469,000495
Salaries and employee benefits$11,945,000390
Premises and equipment expense$2,324,000521
Additional noninterest expense$4,200,000647
Pre-tax net operating income$6,212,000731
Securities gains (losses)$3,579,000162
Applicable income taxes$1,875,000814
Income before extraordinary items$7,916,000478
Extraordinary gains, net$030
Net income$7,916,000479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$618,000740
Cash dividends$3,000,000508
Sale, conversion, retirement of capital stock, net$132,000370
Net operating income$5,017,010626
2003-03-31 (YTD Data)Rank
Total interest income$15,665,000494
Total interest expense$7,486,000367
Net interest income$8,179,000594
Provision for loan and lease losses$529,000599
Total noninterest income$4,316,000468
Gross Fiduciary activities income$231,000419
Service charges on deposit accounts$2,977,000172
Trading account gains and fees$0134
Additional Noninterest Income$1,108,000835
Total noninterest expense$9,248,000495
Salaries and employee benefits$5,917,000393
Premises and equipment expense$1,160,000523
Additional noninterest expense$2,171,000629
Pre-tax net operating income$2,718,000824
Securities gains (losses)$2,191,000140
Applicable income taxes$991,000800
Income before extraordinary items$3,918,000476
Extraordinary gains, net$021
Net income$3,918,000475
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$211,000912
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$74,000242
Net operating income$2,165,200719
2002-12-31 (YTD Data)Rank
Total interest income$69,257,000473
Total interest expense$33,350,000380
Net interest income$35,907,000544
Provision for loan and lease losses$2,118,000703
Total noninterest income$15,672,000470
Gross Fiduciary activities income$1,031,000401
Service charges on deposit accounts$10,718,000183
Trading account gains and fees$0153
Additional Noninterest Income$3,923,000822
Total noninterest expense$34,111,000510
Salaries and employee benefits$21,451,000407
Premises and equipment expense$4,628,000498
Additional noninterest expense$8,032,000665
Pre-tax net operating income$15,350,000570
Securities gains (losses)$3,853,000186
Applicable income taxes$3,434,000817
Income before extraordinary items$15,769,000443
Extraordinary gains, net$070
Net income$15,769,000444
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,808,000599
Cash dividends$7,250,000454
Sale, conversion, retirement of capital stock, net$184,000575
Net operating income$12,609,540507
2001-12-31 (YTD Data)Rank
Total interest income$78,011,000467
Total interest expense$44,380,000417
Net interest income$33,631,000556
Provision for loan and lease losses$1,667,000823
Total noninterest income$12,652,000521
Gross Fiduciary activities income$961,000429
Service charges on deposit accounts$9,377,000187
Trading account gains and fees$0177
Additional Noninterest Income$2,314,0001,129
Total noninterest expense$28,945,000577
Salaries and employee benefits$17,622,000450
Premises and equipment expense$4,109,000539
Additional noninterest expense$7,214,000720
Pre-tax net operating income$15,671,000523
Securities gains (losses)$4,073,000154
Applicable income taxes$4,770,000563
Income before extraordinary items$14,974,000400
Extraordinary gains, net$-994,0009,569
Net income$13,980,000435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$886,0001,023
Cash dividends$6,000,000528
Sale, conversion, retirement of capital stock, net$122,000625
Net operating income$11,878,520481
2000-12-31 (YTD Data)Rank
Total interest income$75,415,000519
Total interest expense$44,223,000458
Net interest income$31,192,000597
Provision for loan and lease losses$1,569,000732
Total noninterest income$10,780,000554
Gross Fiduciary activities income$726,000492
Service charges on deposit accounts$8,045,000197
Trading account gains and fees$0180
Additional Noninterest Income$2,009,0001,129
Total noninterest expense$24,990,000642
Salaries and employee benefits$14,813,000493
Premises and equipment expense$3,638,000599
Additional noninterest expense$6,539,000775
Pre-tax net operating income$15,413,000548
Securities gains (losses)$-535,0009,712
Applicable income taxes$3,475,000731
Income before extraordinary items$11,403,000517
Extraordinary gains, net$038
Net income$11,403,000518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,111,000690
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$6,000918
Net operating income$11,814,950499
1999-12-31 (YTD Data)Rank
Total interest income$60,668,000595
Total interest expense$34,316,000509
Net interest income$26,352,000698
Provision for loan and lease losses$1,456,000720
Total noninterest income$9,151,000653
Gross Fiduciary activities income$631,000575
Service charges on deposit accounts$6,780,000236
Trading account gains and fees$0173
Additional Noninterest Income$1,740,0001,268
Total noninterest expense$22,144,000704
Salaries and employee benefits$13,381,000548
Premises and equipment expense$3,238,000658
Additional noninterest expense$5,525,000892
Pre-tax net operating income$11,903,000706
Securities gains (losses)$149,000613
Applicable income taxes$2,730,000951
Income before extraordinary items$9,322,000656
Extraordinary gains, net$035
Net income$9,322,000657
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$445,0001,333
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$29,000907
Net operating income$9,207,270650
1998-12-31 (YTD Data)Rank
Total interest income$43,677,000766
Total interest expense$23,698,000698
Net interest income$19,979,000862
Provision for loan and lease losses$1,215,000819
Total noninterest income$7,041,000747
Gross Fiduciary activities income$528,000623
Service charges on deposit accounts$5,353,000260
Trading account gains and fees$0224
Additional Noninterest Income$1,160,0001,668
Total noninterest expense$19,243,000769
Salaries and employee benefits$11,282,000630
Premises and equipment expense$2,754,000735
Additional noninterest expense$5,207,000921
Pre-tax net operating income$6,562,0001,143
Securities gains (losses)$1,260,000328
Applicable income taxes$1,648,0001,483
Income before extraordinary items$6,174,000884
Extraordinary gains, net$032
Net income$6,174,000883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,021,000742
Cash dividends$586,0003,195
Sale, conversion, retirement of capital stock, net$42,000876
Net operating income$5,178,6001,001
1997-12-31 (YTD Data)Rank
Total interest income$35,167,000965
Total interest expense$16,205,0001,005
Net interest income$18,962,000943
Provision for loan and lease losses$1,005,000983
Total noninterest income$5,436,000875
Gross Fiduciary activities income$397,000736
Service charges on deposit accounts$4,001,000340
Trading account gains and fees$0239
Additional Noninterest Income$1,038,0001,698
Total noninterest expense$16,820,000851
Salaries and employee benefits$9,851,000694
Premises and equipment expense$2,439,000828
Additional noninterest expense$4,530,0001,044
Pre-tax net operating income$6,573,0001,201
Securities gains (losses)$233,000645
Applicable income taxes$1,727,0001,502
Income before extraordinary items$5,079,0001,090
Extraordinary gains, net$044
Net income$5,079,0001,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$884,000867
Cash dividends$2,066,0001,262
Sale, conversion, retirement of capital stock, net$43,000856
Net operating income$4,904,2501,110
1996-12-31 (YTD Data)Rank
Total interest income$31,772,0001,093
Total interest expense$14,397,0001,136
Net interest income$17,375,0001,045
Provision for loan and lease losses$500,0001,732
Total noninterest income$4,003,0001,109
Gross Fiduciary activities income$281,000881
Service charges on deposit accounts$2,821,000493
Trading account gains and fees$0262
Additional Noninterest Income$901,0001,945
Total noninterest expense$15,209,000999
Salaries and employee benefits$9,266,000750
Premises and equipment expense$2,002,0001,051
Additional noninterest expense$3,941,0001,369
Pre-tax net operating income$5,669,0001,260
Securities gains (losses)$132,000848
Applicable income taxes$1,491,0001,608
Income before extraordinary items$4,310,0001,181
Extraordinary gains, net$053
Net income$4,310,0001,182
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$568,0001,296
Cash dividends$1,459,0001,619
Sale, conversion, retirement of capital stock, net$16,000837
Net operating income$4,212,3201,182
1995-12-31 (YTD Data)Rank
Total interest income$29,590,0001,175
Total interest expense$12,837,0001,298
Net interest income$16,753,0001,095
Provision for loan and lease losses$-300,00011,857
Total noninterest income$3,679,0001,182
Gross Fiduciary activities income$205,0001,000
Service charges on deposit accounts$2,752,000529
Trading account gains and fees$0522
Additional Noninterest Income$722,0002,249
Total noninterest expense$14,436,0001,040
Salaries and employee benefits$8,406,000831
Premises and equipment expense$1,879,0001,124
Additional noninterest expense$4,151,0001,294
Pre-tax net operating income$6,296,0001,216
Securities gains (losses)$222,000638
Applicable income taxes$1,806,0001,393
Income before extraordinary items$4,712,0001,126
Extraordinary gains, net$065
Net income$4,712,0001,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-480,00011,926
Cash dividends$1,197,0001,793
Sale, conversion, retirement of capital stock, net$0809
Net operating income$4,552,1601,138
1994-12-31 (YTD Data)Rank
Total interest income$26,172,0001,201
Total interest expense$10,544,0001,250
Net interest income$15,628,0001,166
Provision for loan and lease losses$250,0002,585
Total noninterest income$3,571,0001,181
Gross Fiduciary activities income$177,0001,048
Service charges on deposit accounts$2,650,000525
Trading account gains and fees$0475
Additional Noninterest Income$744,0002,246
Total noninterest expense$14,035,0001,069
Salaries and employee benefits$7,948,000865
Premises and equipment expense$1,684,0001,241
Additional noninterest expense$4,403,0001,313
Pre-tax net operating income$4,914,0001,488
Securities gains (losses)$25,0001,598
Applicable income taxes$1,276,0001,790
Income before extraordinary items$3,663,0001,365
Extraordinary gains, net$0249
Net income$3,663,0001,366
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-41,00011,772
Cash dividends$975,0001,976
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,644,5001,384
1993-12-31 (YTD Data)Rank
Total interest income$24,096,0001,308
Total interest expense$9,364,0001,431
Net interest income$14,732,0001,234
Provision for loan and lease losses$600,0001,833
Total noninterest income$3,707,0001,237
Gross Fiduciary activities income$257,000995
Service charges on deposit accounts$2,715,000517
Trading account gains and fees$0532
Additional Noninterest Income$735,0002,513
Total noninterest expense$12,784,0001,208
Salaries and employee benefits$7,003,000969
Premises and equipment expense$1,513,0001,410
Additional noninterest expense$4,268,0001,434
Pre-tax net operating income$5,055,0001,391
Securities gains (losses)$487,000916
Applicable income taxes$1,500,0001,555
Income before extraordinary items$4,042,0001,256
Extraordinary gains, net$86,0001,716
Net income$4,128,0001,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$465,0001,848
Cash dividends$810,0002,123
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,686,4901,297
1992-12-31 (YTD Data)Rank
Total interest income$25,318,0001,444
Total interest expense$11,344,0001,539
Net interest income$13,974,0001,324
Provision for loan and lease losses$850,0002,073
Total noninterest income$3,138,0001,377
Gross Fiduciary activities income$177,0001,116
Service charges on deposit accounts$2,383,000572
Trading account gains and fees$0504
Additional Noninterest Income$578,0002,897
Total noninterest expense$12,675,0001,249
Salaries and employee benefits$6,174,0001,089
Premises and equipment expense$1,416,0001,513
Additional noninterest expense$5,085,0001,299
Pre-tax net operating income$3,587,0001,718
Securities gains (losses)$242,0001,764
Applicable income taxes$1,085,0001,959
Income before extraordinary items$2,744,0001,675
Extraordinary gains, net$01,422
Net income$2,744,0001,694
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$674,0002,030
Cash dividends$1,135,0001,392
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,569,7601,636

* 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.