Home > State Bank of India (California) > Income and Expense

State Bank of India (California), Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$62,804,000770
Total interest expense$27,107,000634
Net interest income$35,697,000893
Provision for loan and lease losses$810,000953
Total noninterest income$2,024,0002,001
Gross Fiduciary activities income$0981
Service charges on deposit accounts$169,0002,867
Trading account gains and feesNANA
Additional Noninterest Income$1,855,0001,673
Total noninterest expense$19,464,0001,235
Salaries and employee benefits$11,750,0001,180
Premises and equipment expense$2,035,0001,202
Additional noninterest expense$1,855,0001,673
Pre-tax net operating income$17,447,000756
Securities gains (losses)$6,000839
Applicable income taxes$3,830,000637
Income before extraordinary items$13,623,000793
Extraordinary gains, net$054
Net income$13,623,000805
Minority interest net income$088
Net income of bank and minority interests.$13,623,000796
Net charge-offs$291,000984
Cash dividends$4,000,000955
Sale, conversion, retirement of capital stock, net$0540
Net operating income$13,618,260800
2023-09-30 (YTD Data)Rank
Total interest income$45,651,000778
Total interest expense$18,603,000640
Net interest income$27,048,000888
Provision for loan and lease losses$500,0001,003
Total noninterest income$1,382,0002,098
Gross Fiduciary activities income$0950
Service charges on deposit accounts$124,0002,897
Trading account gains and feesNANA
Additional Noninterest Income$1,258,0001,776
Total noninterest expense$14,599,0001,231
Salaries and employee benefits$8,925,0001,168
Premises and equipment expense$1,492,0001,220
Additional noninterest expense$1,258,0001,776
Pre-tax net operating income$13,331,000777
Securities gains (losses)$7,000656
Applicable income taxes$2,581,000711
Income before extraordinary items$10,757,000779
Extraordinary gains, net$052
Net income$10,757,000783
Minority interest net income$081
Net income of bank and minority interests.$10,757,000779
Net charge-offs$293,000733
Cash dividends$4,000,000715
Sale, conversion, retirement of capital stock, net$0507
Net operating income$10,751,330798
2023-06-30 (YTD Data)Rank
Total interest income$29,228,000784
Total interest expense$11,014,000637
Net interest income$18,214,000886
Provision for loan and lease losses$500,000779
Total noninterest income$918,0002,046
Gross Fiduciary activities income$0931
Service charges on deposit accounts$82,0002,899
Trading account gains and feesNANA
Additional Noninterest Income$836,0001,712
Total noninterest expense$9,836,0001,210
Salaries and employee benefits$6,110,0001,133
Premises and equipment expense$956,0001,262
Additional noninterest expense$836,0001,710
Pre-tax net operating income$8,796,000775
Securities gains (losses)$7,000705
Applicable income taxes$1,164,000919
Income before extraordinary items$7,639,000742
Extraordinary gains, net$051
Net income$7,639,000754
Minority interest net income$081
Net income of bank and minority interests.$7,639,000742
Net charge-offs$293,000560
Cash dividends$4,000,000520
Sale, conversion, retirement of capital stock, net$0486
Net operating income$7,632,910749
2023-03-31 (YTD Data)Rank
Total interest income$14,266,000794
Total interest expense$4,876,000625
Net interest income$9,390,000876
Provision for loan and lease losses$500,000508
Total noninterest income$468,0002,032
Gross Fiduciary activities income$0913
Service charges on deposit accounts$41,0002,918
Trading account gains and feesNANA
Additional Noninterest Income$427,0001,657
Total noninterest expense$5,055,0001,199
Salaries and employee benefits$3,081,0001,148
Premises and equipment expense$506,0001,235
Additional noninterest expense$427,0001,657
Pre-tax net operating income$4,303,000838
Securities gains (losses)$7,000681
Applicable income taxes$-213,0004,615
Income before extraordinary items$4,523,000665
Extraordinary gains, net$04
Net income$4,523,000664
Minority interest net income$048
Net income of bank and minority interests.$4,523,000664
Net charge-offs$306,000360
Cash dividends$4,000,000298
Sale, conversion, retirement of capital stock, net$0430
Net operating income$4,516,000678
2022-12-31 (YTD Data)Rank
Total interest income$42,167,000856
Total interest expense$7,340,000586
Net interest income$34,827,000900
Provision for loan and lease losses$1,600,000598
Total noninterest income$1,987,0002,046
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$186,0002,826
Trading account gains and feesNANA
Additional Noninterest Income$1,801,0001,722
Total noninterest expense$18,789,0001,249
Salaries and employee benefits$11,719,0001,164
Premises and equipment expense$1,884,0001,289
Additional noninterest expense$1,801,0001,722
Pre-tax net operating income$16,425,000877
Securities gains (losses)$0691
Applicable income taxes$3,952,000699
Income before extraordinary items$12,473,000941
Extraordinary gains, net$05
Net income$12,473,000941
Minority interest net income$063
Net income of bank and minority interests.$12,473,000942
Net charge-offs$470,000611
Cash dividends$2,100,0001,440
Sale, conversion, retirement of capital stock, net$0568
Net operating income$12,473,000963
2022-09-30 (YTD Data)Rank
Total interest income$28,923,000883
Total interest expense$3,775,000598
Net interest income$25,148,000917
Provision for loan and lease losses$1,100,000580
Total noninterest income$1,562,0002,029
Gross Fiduciary activities income$0968
Service charges on deposit accounts$143,0002,830
Trading account gains and feesNANA
Additional Noninterest Income$1,419,0001,700
Total noninterest expense$13,842,0001,263
Salaries and employee benefits$8,819,0001,155
Premises and equipment expense$1,395,0001,296
Additional noninterest expense$1,419,0001,700
Pre-tax net operating income$11,768,000906
Securities gains (losses)$0740
Applicable income taxes$2,549,000774
Income before extraordinary items$9,219,000955
Extraordinary gains, net$04
Net income$9,219,000954
Minority interest net income$057
Net income of bank and minority interests.$9,219,000955
Net charge-offs$-1,0003,079
Cash dividends$2,099,0001,100
Sale, conversion, retirement of capital stock, net$0519
Net operating income$9,219,000970
2022-06-30 (YTD Data)Rank
Total interest income$17,796,000917
Total interest expense$1,868,000635
Net interest income$15,928,000938
Provision for loan and lease losses$1,100,000398
Total noninterest income$1,074,0001,984
Gross Fiduciary activities income$0925
Service charges on deposit accounts$93,0002,864
Trading account gains and feesNANA
Additional Noninterest Income$981,0001,699
Total noninterest expense$9,010,0001,273
Salaries and employee benefits$5,858,0001,153
Premises and equipment expense$912,0001,318
Additional noninterest expense$2,240,0001,478
Pre-tax net operating income$6,892,000960
Securities gains (losses)$0687
Applicable income taxes$1,070,000969
Income before extraordinary items$5,822,000932
Extraordinary gains, net$04
Net income$5,822,000932
Minority interest net income$060
Net income of bank and minority interests.$5,822,000932
Net charge-offs$02,156
Cash dividends$2,100,000804
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,822,000952
2022-03-31 (YTD Data)Rank
Total interest income$8,521,000935
Total interest expense$813,000679
Net interest income$7,708,000944
Provision for loan and lease losses$500,000332
Total noninterest income$522,0002,021
Gross Fiduciary activities income$0892
Service charges on deposit accounts$50,0002,748
Trading account gains and feesNANA
Additional Noninterest Income$472,0001,726
Total noninterest expense$4,528,0001,263
Salaries and employee benefits$3,017,0001,131
Premises and equipment expense$427,0001,388
Additional noninterest expense$1,084,0001,484
Pre-tax net operating income$3,202,000960
Securities gains (losses)$0623
Applicable income taxes$-52,0004,702
Income before extraordinary items$3,254,000829
Extraordinary gains, net$04
Net income$3,254,000828
Minority interest net income$050
Net income of bank and minority interests.$3,254,000829
Net charge-offs$01,838
Cash dividends$2,100,000442
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,254,000836
2021-12-31 (YTD Data)Rank
Total interest income$30,948,0001,026
Total interest expense$3,662,000744
Net interest income$27,286,0001,055
Provision for loan and lease losses$1,270,000464
Total noninterest income$1,927,0002,268
Gross Fiduciary activities income$0994
Service charges on deposit accounts$156,0002,967
Trading account gains and feesNANA
Additional Noninterest Income$1,771,0002,040
Total noninterest expense$17,064,0001,319
Salaries and employee benefits$10,587,0001,243
Premises and equipment expense$1,659,0001,407
Additional noninterest expense$4,818,0001,376
Pre-tax net operating income$10,879,0001,211
Securities gains (losses)$477,000374
Applicable income taxes$2,559,000947
Income before extraordinary items$8,797,0001,258
Extraordinary gains, net$010
Net income$8,797,0001,257
Minority interest net income$074
Net income of bank and minority interests.$8,797,0001,258
Net charge-offs$-12,0003,708
Cash dividends$2,000,0001,514
Sale, conversion, retirement of capital stock, net$0582
Net operating income$8,420,1701,281
2021-09-30 (YTD Data)Rank
Total interest income$22,776,0001,065
Total interest expense$2,800,000775
Net interest income$19,976,0001,092
Provision for loan and lease losses$520,000783
Total noninterest income$1,392,0002,355
Gross Fiduciary activities income$0957
Service charges on deposit accounts$110,0003,038
Trading account gains and feesNANA
Additional Noninterest Income$1,282,0002,119
Total noninterest expense$12,563,0001,340
Salaries and employee benefits$7,953,0001,249
Premises and equipment expense$1,105,0001,570
Additional noninterest expense$3,505,0001,401
Pre-tax net operating income$8,285,0001,249
Securities gains (losses)$477,000344
Applicable income taxes$1,735,0001,045
Income before extraordinary items$7,027,0001,244
Extraordinary gains, net$08
Net income$7,027,0001,244
Minority interest net income$069
Net income of bank and minority interests.$7,027,0001,244
Net charge-offs$-10,0003,659
Cash dividends$2,000,0001,149
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,645,4001,278
2021-06-30 (YTD Data)Rank
Total interest income$15,175,0001,053
Total interest expense$1,989,000761
Net interest income$13,186,0001,090
Provision for loan and lease losses$400,000725
Total noninterest income$858,0002,401
Gross Fiduciary activities income$0951
Service charges on deposit accounts$71,0003,041
Trading account gains and feesNANA
Additional Noninterest Income$787,0002,182
Total noninterest expense$8,474,0001,319
Salaries and employee benefits$5,336,0001,239
Premises and equipment expense$719,0001,606
Additional noninterest expense$2,419,0001,354
Pre-tax net operating income$5,170,0001,281
Securities gains (losses)$396,000317
Applicable income taxes$779,0001,335
Income before extraordinary items$4,787,0001,220
Extraordinary gains, net$06
Net income$4,787,0001,221
Minority interest net income$067
Net income of bank and minority interests.$4,787,0001,221
Net charge-offs$-8,0003,728
Cash dividends$2,000,000837
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,446,4401,264
2021-03-31 (YTD Data)Rank
Total interest income$7,649,0001,036
Total interest expense$1,063,000751
Net interest income$6,586,0001,086
Provision for loan and lease losses$400,000436
Total noninterest income$448,0002,356
Gross Fiduciary activities income$0922
Service charges on deposit accounts$32,0003,152
Trading account gains and feesNANA
Additional Noninterest Income$416,0002,116
Total noninterest expense$4,335,0001,280
Salaries and employee benefits$2,658,0001,224
Premises and equipment expense$442,0001,375
Additional noninterest expense$1,235,0001,302
Pre-tax net operating income$2,299,0001,374
Securities gains (losses)$397,000221
Applicable income taxes$-79,0004,950
Income before extraordinary items$2,775,0001,091
Extraordinary gains, net$03
Net income$2,775,0001,091
Minority interest net income$055
Net income of bank and minority interests.$2,775,0001,091
Net charge-offs$-5,0003,772
Cash dividends$2,000,000449
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,378,0001,199
2020-12-31 (YTD Data)Rank
Total interest income$34,295,000943
Total interest expense$7,973,000612
Net interest income$26,322,0001,021
Provision for loan and lease losses$1,530,0001,240
Total noninterest income$47,0004,830
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$125,0003,319
Trading account gains and feesNANA
Additional Noninterest Income$-78,0004,976
Total noninterest expense$17,389,0001,234
Salaries and employee benefits$10,530,0001,200
Premises and equipment expense$1,956,0001,206
Additional noninterest expense$4,903,0001,306
Pre-tax net operating income$7,450,0001,322
Securities gains (losses)$757,000458
Applicable income taxes$2,449,000814
Income before extraordinary items$5,758,0001,467
Extraordinary gains, net$04
Net income$5,758,0001,466
Minority interest net income$072
Net income of bank and minority interests.$5,758,0001,467
Net charge-offs$-93,0004,730
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,159,9701,555
2020-09-30 (YTD Data)Rank
Total interest income$26,967,000914
Total interest expense$6,638,000590
Net interest income$20,329,000993
Provision for loan and lease losses$1,275,0001,178
Total noninterest income$495,0003,318
Gross Fiduciary activities income$0981
Service charges on deposit accounts$94,0003,326
Trading account gains and feesNANA
Additional Noninterest Income$401,0003,051
Total noninterest expense$13,278,0001,201
Salaries and employee benefits$8,023,0001,172
Premises and equipment expense$1,494,0001,187
Additional noninterest expense$3,761,0001,249
Pre-tax net operating income$6,271,0001,176
Securities gains (losses)$757,000375
Applicable income taxes$2,107,000700
Income before extraordinary items$4,921,0001,295
Extraordinary gains, net$04
Net income$4,921,0001,295
Minority interest net income$065
Net income of bank and minority interests.$4,921,0001,295
Net charge-offs$-85,0004,784
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,322,9701,379
2020-06-30 (YTD Data)Rank
Total interest income$18,310,000909
Total interest expense$5,020,000579
Net interest income$13,290,0001,013
Provision for loan and lease losses$1,275,000933
Total noninterest income$142,0004,071
Gross Fiduciary activities income$0970
Service charges on deposit accounts$64,0003,331
Trading account gains and feesNANA
Additional Noninterest Income$78,0004,108
Total noninterest expense$8,984,0001,176
Salaries and employee benefits$5,376,0001,156
Premises and equipment expense$1,011,0001,162
Additional noninterest expense$2,597,0001,207
Pre-tax net operating income$3,173,0001,379
Securities gains (losses)$162,000785
Applicable income taxes$983,000846
Income before extraordinary items$2,352,0001,612
Extraordinary gains, net$04
Net income$2,352,0001,613
Minority interest net income$065
Net income of bank and minority interests.$2,352,0001,613
Net charge-offs$-13,0004,396
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,224,0201,641
2020-03-31 (YTD Data)Rank
Total interest income$9,712,000873
Total interest expense$2,842,000575
Net interest income$6,870,000971
Provision for loan and lease losses$1,000,000602
Total noninterest income$177,0003,162
Gross Fiduciary activities income$0941
Service charges on deposit accounts$37,0003,417
Trading account gains and feesNANA
Additional Noninterest Income$140,0002,846
Total noninterest expense$4,666,0001,158
Salaries and employee benefits$2,737,0001,151
Premises and equipment expense$511,0001,173
Additional noninterest expense$1,418,0001,147
Pre-tax net operating income$1,381,0001,406
Securities gains (losses)$01,705
Applicable income taxes$387,000897
Income before extraordinary items$994,0001,673
Extraordinary gains, net$04
Net income$994,0001,674
Minority interest net income$056
Net income of bank and minority interests.$994,0001,674
Net charge-offs$-9,0004,422
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$994,0001,642
2019-12-31 (YTD Data)Rank
Total interest income$39,293,000867
Total interest expense$11,026,000636
Net interest income$28,267,000948
Provision for loan and lease losses$475,0001,537
Total noninterest income$2,084,0001,929
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$132,0003,644
Trading account gains and feesNANA
Additional Noninterest Income$1,952,0001,560
Total noninterest expense$18,092,0001,167
Salaries and employee benefits$10,345,0001,171
Premises and equipment expense$2,030,0001,159
Additional noninterest expense$5,717,0001,125
Pre-tax net operating income$11,784,000922
Securities gains (losses)$101,000932
Applicable income taxes$3,560,000633
Income before extraordinary items$8,325,0001,082
Extraordinary gains, net$011
Net income$8,325,0001,084
Minority interest net income$076
Net income of bank and minority interests.$8,325,0001,084
Net charge-offs$-359,0005,073
Cash dividends$5,000,000787
Sale, conversion, retirement of capital stock, net$0626
Net operating income$8,245,2101,066
2019-09-30 (YTD Data)Rank
Total interest income$29,340,000873
Total interest expense$8,007,000653
Net interest income$21,333,000946
Provision for loan and lease losses$475,0001,201
Total noninterest income$1,501,0001,973
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$95,0003,735
Trading account gains and feesNANA
Additional Noninterest Income$1,406,0001,590
Total noninterest expense$13,525,0001,174
Salaries and employee benefits$7,723,0001,180
Premises and equipment expense$1,512,0001,172
Additional noninterest expense$4,290,0001,124
Pre-tax net operating income$8,834,000937
Securities gains (losses)$-7,0004,845
Applicable income taxes$2,624,000656
Income before extraordinary items$6,203,0001,109
Extraordinary gains, net$011
Net income$6,203,0001,110
Minority interest net income$072
Net income of bank and minority interests.$6,203,0001,110
Net charge-offs$-140,0005,028
Cash dividends$5,000,000606
Sale, conversion, retirement of capital stock, net$0590
Net operating income$6,208,5301,084
2019-06-30 (YTD Data)Rank
Total interest income$19,134,000884
Total interest expense$5,074,000669
Net interest income$14,060,000952
Provision for loan and lease losses$475,000890
Total noninterest income$798,0002,204
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$59,0003,827
Trading account gains and feesNANA
Additional Noninterest Income$739,0001,790
Total noninterest expense$8,978,0001,173
Salaries and employee benefits$5,166,0001,170
Premises and equipment expense$1,044,0001,136
Additional noninterest expense$2,768,0001,159
Pre-tax net operating income$5,405,000979
Securities gains (losses)$-7,0004,883
Applicable income taxes$1,606,000659
Income before extraordinary items$3,792,0001,157
Extraordinary gains, net$011
Net income$3,792,0001,157
Minority interest net income$069
Net income of bank and minority interests.$3,792,0001,157
Net charge-offs$-131,0005,100
Cash dividends$5,000,000430
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,797,5301,138
2019-03-31 (YTD Data)Rank
Total interest income$9,320,000900
Total interest expense$2,395,000693
Net interest income$6,925,000969
Provision for loan and lease losses$-125,0005,280
Total noninterest income$417,0002,126
Gross Fiduciary activities income$0972
Service charges on deposit accounts$29,0003,870
Trading account gains and feesNANA
Additional Noninterest Income$388,0001,694
Total noninterest expense$4,667,0001,142
Salaries and employee benefits$2,723,0001,134
Premises and equipment expense$506,0001,183
Additional noninterest expense$1,438,0001,111
Pre-tax net operating income$2,800,000918
Securities gains (losses)$-7,0005,055
Applicable income taxes$834,000626
Income before extraordinary items$1,959,0001,107
Extraordinary gains, net$05
Net income$1,959,0001,106
Minority interest net income$052
Net income of bank and minority interests.$1,959,0001,106
Net charge-offs$-339,0005,314
Cash dividends$5,000,000260
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,964,5301,088
2018-12-31 (YTD Data)Rank
Total interest income$33,862,000928
Total interest expense$7,139,000698
Net interest income$26,723,000977
Provision for loan and lease losses$-850,0005,334
Total noninterest income$2,000,0001,985
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$228,0003,147
Trading account gains and feesNANA
Additional Noninterest Income$1,772,0001,611
Total noninterest expense$17,050,0001,205
Salaries and employee benefits$10,313,0001,144
Premises and equipment expense$1,967,0001,193
Additional noninterest expense$4,770,0001,296
Pre-tax net operating income$12,523,000866
Securities gains (losses)$-269,0005,200
Applicable income taxes$2,349,000783
Income before extraordinary items$9,905,000926
Extraordinary gains, net$06
Net income$9,905,000925
Minority interest net income$072
Net income of bank and minority interests.$9,905,000925
Net charge-offs$-1,087,0005,367
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$10,122,890907
2018-09-30 (YTD Data)Rank
Total interest income$24,762,000937
Total interest expense$4,883,000709
Net interest income$19,879,000981
Provision for loan and lease losses$-850,0005,413
Total noninterest income$1,603,0001,937
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$195,0002,963
Trading account gains and feesNANA
Additional Noninterest Income$1,408,0001,575
Total noninterest expense$12,772,0001,205
Salaries and employee benefits$7,678,0001,150
Premises and equipment expense$1,494,0001,173
Additional noninterest expense$3,600,0001,292
Pre-tax net operating income$9,560,000860
Securities gains (losses)$-225,0005,333
Applicable income taxes$1,487,000893
Income before extraordinary items$7,848,000880
Extraordinary gains, net$05
Net income$7,848,000878
Minority interest net income$066
Net income of bank and minority interests.$7,848,000879
Net charge-offs$-1,020,0005,437
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$8,037,000854
2018-06-30 (YTD Data)Rank
Total interest income$16,041,000950
Total interest expense$2,979,000726
Net interest income$13,062,000993
Provision for loan and lease losses$-350,0005,443
Total noninterest income$1,141,0001,859
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$159,0002,675
Trading account gains and feesNANA
Additional Noninterest Income$982,0001,535
Total noninterest expense$8,408,0001,224
Salaries and employee benefits$5,145,0001,158
Premises and equipment expense$992,0001,192
Additional noninterest expense$2,271,0001,352
Pre-tax net operating income$6,145,000872
Securities gains (losses)$-69,0005,300
Applicable income taxes$511,0001,393
Income before extraordinary items$5,565,000821
Extraordinary gains, net$06
Net income$5,565,000819
Minority interest net income$065
Net income of bank and minority interests.$5,565,000820
Net charge-offs$-257,0005,388
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$5,628,480810
2018-03-31 (YTD Data)Rank
Total interest income$7,752,000965
Total interest expense$1,348,000745
Net interest income$6,404,0001,001
Provision for loan and lease losses$-350,0005,548
Total noninterest income$524,0001,938
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$100,0002,308
Trading account gains and feesNANA
Additional Noninterest Income$424,0001,650
Total noninterest expense$4,278,0001,205
Salaries and employee benefits$2,747,0001,101
Premises and equipment expense$466,0001,272
Additional noninterest expense$1,065,0001,422
Pre-tax net operating income$3,000,000870
Securities gains (losses)$-69,0005,439
Applicable income taxes$-429,0005,584
Income before extraordinary items$3,360,000693
Extraordinary gains, net$07
Net income$3,360,000693
Minority interest net income$052
Net income of bank and minority interests.$3,360,000693
Net charge-offs$-54,0005,253
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$3,429,000673
2017-12-31 (YTD Data)Rank
Total interest income$26,486,0001,060
Total interest expense$3,754,000883
Net interest income$22,732,0001,093
Provision for loan and lease losses$-2,179,0005,638
Total noninterest income$2,078,0001,976
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$247,0003,156
Trading account gains and feesNANA
Additional Noninterest Income$1,831,0001,615
Total noninterest expense$17,604,0001,170
Salaries and employee benefits$9,696,0001,192
Premises and equipment expense$2,178,0001,078
Additional noninterest expense$5,730,0001,123
Pre-tax net operating income$9,385,0001,035
Securities gains (losses)$-99,0005,413
Applicable income taxes$-2,725,0005,638
Income before extraordinary items$12,011,000639
Extraordinary gains, net$09
Net income$12,011,000639
Minority interest net income$076
Net income of bank and minority interests.$12,011,000639
Net charge-offs$-3,029,0005,655
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$1,682,000181
Net operating income$12,110,000627
2017-09-30 (YTD Data)Rank
Total interest income$19,308,0001,089
Total interest expense$2,585,000931
Net interest income$16,723,0001,107
Provision for loan and lease losses$-2,179,0005,708
Total noninterest income$1,584,0001,989
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$128,0003,692
Trading account gains and feesNANA
Additional Noninterest Income$1,456,0001,582
Total noninterest expense$13,274,0001,174
Salaries and employee benefits$7,153,0001,214
Premises and equipment expense$1,651,0001,084
Additional noninterest expense$4,470,0001,083
Pre-tax net operating income$7,212,0001,038
Securities gains (losses)$-99,0005,632
Applicable income taxes$-5,146,0005,733
Income before extraordinary items$12,259,000523
Extraordinary gains, net$09
Net income$12,259,000521
Minority interest net income$071
Net income of bank and minority interests.$12,259,000523
Net charge-offs$-2,932,0005,724
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$1,682,000151
Net operating income$12,358,000513
2017-06-30 (YTD Data)Rank
Total interest income$12,523,0001,110
Total interest expense$1,717,000915
Net interest income$10,806,0001,135
Provision for loan and lease losses$175,0001,703
Total noninterest income$885,0002,211
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$29,0004,945
Trading account gains and feesNANA
Additional Noninterest Income$856,0001,703
Total noninterest expense$8,713,0001,196
Salaries and employee benefits$4,651,0001,237
Premises and equipment expense$1,048,0001,131
Additional noninterest expense$3,014,0001,085
Pre-tax net operating income$2,803,0001,548
Securities gains (losses)$01,906
Applicable income taxes$-29,0005,685
Income before extraordinary items$2,832,0001,300
Extraordinary gains, net$011
Net income$2,832,0001,300
Minority interest net income$071
Net income of bank and minority interests.$2,832,0001,300
Net charge-offs$79,0001,693
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$1,682,000105
Net operating income$2,832,0001,284
2017-03-31 (YTD Data)Rank
Total interest income$5,923,0001,148
Total interest expense$858,000891
Net interest income$5,065,0001,179
Provision for loan and lease losses$175,0001,028
Total noninterest income$382,0002,399
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$15,0004,958
Trading account gains and feesNANA
Additional Noninterest Income$367,0001,837
Total noninterest expense$4,226,0001,231
Salaries and employee benefits$2,353,0001,238
Premises and equipment expense$327,0001,740
Additional noninterest expense$1,546,0001,035
Pre-tax net operating income$1,046,0001,904
Securities gains (losses)$01,153
Applicable income taxes$-29,0005,759
Income before extraordinary items$1,075,0001,581
Extraordinary gains, net$08
Net income$1,075,0001,580
Minority interest net income$055
Net income of bank and minority interests.$1,075,0001,581
Net charge-offs$-52,0005,482
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$1,682,00055
Net operating income$1,075,0001,565
2016-12-31 (YTD Data)Rank
Total interest income$24,107,0001,102
Total interest expense$4,113,000717
Net interest income$19,994,0001,167
Provision for loan and lease losses$1,275,000737
Total noninterest income$2,522,0001,839
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$123,0004,272
Trading account gains and fees$0170
Additional Noninterest Income$2,399,0001,411
Total noninterest expense$19,665,0001,068
Salaries and employee benefits$10,203,0001,131
Premises and equipment expense$2,769,000893
Additional noninterest expense$6,693,000982
Pre-tax net operating income$1,576,0003,441
Securities gains (losses)$279,000696
Applicable income taxes$04,278
Income before extraordinary items$1,855,0002,916
Extraordinary gains, net$05
Net income$1,855,0002,915
Minority interest net income$082
Net income of bank and minority interests.$1,855,0002,915
Net charge-offs$1,961,000392
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,576,0003,141
2016-09-30 (YTD Data)Rank
Total interest income$18,062,0001,105
Total interest expense$3,203,000686
Net interest income$14,859,0001,182
Provision for loan and lease losses$1,275,000582
Total noninterest income$1,894,0001,845
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$104,0004,131
Trading account gains and fees$0169
Additional Noninterest Income$1,790,0001,416
Total noninterest expense$15,073,0001,046
Salaries and employee benefits$7,861,0001,109
Premises and equipment expense$2,278,000817
Additional noninterest expense$4,934,000996
Pre-tax net operating income$405,0004,832
Securities gains (losses)$279,000632
Applicable income taxes$04,325
Income before extraordinary items$684,0004,072
Extraordinary gains, net$05
Net income$684,0004,071
Minority interest net income$071
Net income of bank and minority interests.$684,0004,072
Net charge-offs$2,365,000265
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$405,0004,681
2016-06-30 (YTD Data)Rank
Total interest income$11,970,0001,112
Total interest expense$2,252,000655
Net interest income$9,718,0001,204
Provision for loan and lease losses$1,275,000417
Total noninterest income$1,141,0001,937
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$83,0003,852
Trading account gains and fees$0157
Additional Noninterest Income$1,058,0001,489
Total noninterest expense$10,067,0001,043
Salaries and employee benefits$5,422,0001,081
Premises and equipment expense$1,516,000825
Additional noninterest expense$3,129,0001,048
Pre-tax net operating income$-483,0005,978
Securities gains (losses)$147,000743
Applicable income taxes$04,338
Income before extraordinary items$-336,0005,958
Extraordinary gains, net$016
Net income$-336,0005,957
Minority interest net income$071
Net income of bank and minority interests.$-336,0005,957
Net charge-offs$508,000587
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$-483,0005,977
2016-03-31 (YTD Data)Rank
Total interest income$6,343,0001,062
Total interest expense$1,229,000601
Net interest income$5,114,0001,153
Provision for loan and lease losses$1,275,000234
Total noninterest income$702,0001,664
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$47,0003,684
Trading account gains and fees$0142
Additional Noninterest Income$655,0001,276
Total noninterest expense$5,200,0001,015
Salaries and employee benefits$2,739,0001,080
Premises and equipment expense$766,000822
Additional noninterest expense$1,695,000969
Pre-tax net operating income$-659,0006,076
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-659,0006,075
Extraordinary gains, net$012
Net income$-659,0006,075
Minority interest net income$062
Net income of bank and minority interests.$-659,0006,075
Net charge-offs$69,0001,236
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-659,0006,073
2015-12-31 (YTD Data)Rank
Total interest income$25,419,0001,025
Total interest expense$4,970,000562
Net interest income$20,449,0001,117
Provision for loan and lease losses$1,750,000509
Total noninterest income$4,200,0001,261
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$207,0003,659
Trading account gains and fees$0159
Additional Noninterest Income$3,993,000959
Total noninterest expense$24,082,000859
Salaries and employee benefits$12,446,000916
Premises and equipment expense$3,182,000771
Additional noninterest expense$8,454,000778
Pre-tax net operating income$-1,183,0006,104
Securities gains (losses)$21,0002,208
Applicable income taxes$-352,0006,061
Income before extraordinary items$-810,0006,080
Extraordinary gains, net$023
Net income$-810,0006,080
Minority interest net income$081
Net income of bank and minority interests.$-810,0006,080
Net charge-offs$2,519,000310
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$-824,7006,079
2015-09-30 (YTD Data)Rank
Total interest income$19,232,0001,022
Total interest expense$3,716,000561
Net interest income$15,516,0001,104
Provision for loan and lease losses$04,232
Total noninterest income$3,621,0001,159
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$150,0003,743
Trading account gains and fees$0153
Additional Noninterest Income$3,471,000866
Total noninterest expense$18,659,000841
Salaries and employee benefits$9,496,000905
Premises and equipment expense$2,443,000763
Additional noninterest expense$6,720,000741
Pre-tax net operating income$478,0004,788
Securities gains (losses)$21,0001,989
Applicable income taxes$329,0002,394
Income before extraordinary items$170,0005,512
Extraordinary gains, net$021
Net income$170,0005,514
Minority interest net income$078
Net income of bank and minority interests.$170,0005,515
Net charge-offs$1,276,000405
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$156,5605,512
2015-06-30 (YTD Data)Rank
Total interest income$12,668,0001,029
Total interest expense$2,472,000558
Net interest income$10,196,0001,124
Provision for loan and lease losses$04,069
Total noninterest income$2,003,0001,330
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$106,0003,627
Trading account gains and fees$0157
Additional Noninterest Income$1,897,0001,010
Total noninterest expense$13,032,000798
Salaries and employee benefits$6,481,000883
Premises and equipment expense$1,447,000859
Additional noninterest expense$5,104,000665
Pre-tax net operating income$-833,0006,280
Securities gains (losses)$02,636
Applicable income taxes$-351,0006,295
Income before extraordinary items$-482,0006,255
Extraordinary gains, net$022
Net income$-482,0006,255
Minority interest net income$075
Net income of bank and minority interests.$-482,0006,255
Net charge-offs$839,000399
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$-482,0006,251
2015-03-31 (YTD Data)Rank
Total interest income$6,288,0001,032
Total interest expense$1,211,000575
Net interest income$5,077,0001,123
Provision for loan and lease losses$03,703
Total noninterest income$1,056,0001,241
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$55,0003,545
Trading account gains and fees$0152
Additional Noninterest Income$1,001,000922
Total noninterest expense$7,421,000703
Salaries and employee benefits$3,463,000836
Premises and equipment expense$698,000899
Additional noninterest expense$3,260,000509
Pre-tax net operating income$-1,288,0006,394
Securities gains (losses)$02,027
Applicable income taxes$-533,0006,401
Income before extraordinary items$-755,0006,378
Extraordinary gains, net$013
Net income$-755,0006,379
Minority interest net income$064
Net income of bank and minority interests.$-755,0006,379
Net charge-offs$26,0001,976
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$-755,0006,373
2014-12-31 (YTD Data)Rank
Total interest income$25,351,0001,007
Total interest expense$5,071,000561
Net interest income$20,280,0001,109
Provision for loan and lease losses$1,039,000849
Total noninterest income$3,694,0001,350
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$266,0003,426
Trading account gains and fees$0180
Additional Noninterest Income$3,428,0001,011
Total noninterest expense$24,488,000820
Salaries and employee benefits$12,006,000911
Premises and equipment expense$3,147,000790
Additional noninterest expense$9,335,000712
Pre-tax net operating income$-1,553,0006,406
Securities gains (losses)$03,259
Applicable income taxes$-2,124,0006,455
Income before extraordinary items$571,0004,758
Extraordinary gains, net$017
Net income$571,0004,757
Minority interest net income$084
Net income of bank and minority interests.$571,0004,758
Net charge-offs$8,123,000155
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$571,0004,711
2014-09-30 (YTD Data)Rank
Total interest income$19,186,0001,005
Total interest expense$3,858,000563
Net interest income$15,328,0001,103
Provision for loan and lease losses$-2,221,0006,529
Total noninterest income$2,897,0001,323
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$189,0003,569
Trading account gains and fees$0174
Additional Noninterest Income$2,708,000981
Total noninterest expense$18,764,000802
Salaries and employee benefits$8,929,000918
Premises and equipment expense$2,525,000735
Additional noninterest expense$7,310,000678
Pre-tax net operating income$1,682,0002,821
Securities gains (losses)$02,980
Applicable income taxes$-770,0006,537
Income before extraordinary items$2,452,0001,878
Extraordinary gains, net$015
Net income$2,452,0001,878
Minority interest net income$081
Net income of bank and minority interests.$2,452,0001,877
Net charge-offs$1,784,000417
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,452,0001,840
2014-06-30 (YTD Data)Rank
Total interest income$12,709,0001,004
Total interest expense$2,659,000542
Net interest income$10,050,0001,112
Provision for loan and lease losses$-2,221,0006,618
Total noninterest income$2,152,0001,219
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$125,0003,569
Trading account gains and fees$0172
Additional Noninterest Income$2,027,000879
Total noninterest expense$13,062,000777
Salaries and employee benefits$5,969,000918
Premises and equipment expense$1,858,000665
Additional noninterest expense$5,235,000633
Pre-tax net operating income$1,361,0002,418
Securities gains (losses)$02,580
Applicable income taxes$-912,0006,623
Income before extraordinary items$2,273,0001,372
Extraordinary gains, net$020
Net income$2,273,0001,372
Minority interest net income$080
Net income of bank and minority interests.$2,273,0001,374
Net charge-offs$2,151,000267
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,273,0001,354
2014-03-31 (YTD Data)Rank
Total interest income$6,437,000982
Total interest expense$1,349,000537
Net interest income$5,088,0001,097
Provision for loan and lease losses$-2,000,0006,701
Total noninterest income$1,237,0001,068
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$60,0003,626
Trading account gains and fees$0147
Additional Noninterest Income$1,177,000741
Total noninterest expense$7,337,000695
Salaries and employee benefits$3,169,000876
Premises and equipment expense$1,145,000555
Additional noninterest expense$3,023,000552
Pre-tax net operating income$988,0001,790
Securities gains (losses)$01,715
Applicable income taxes$-1,058,0006,717
Income before extraordinary items$2,046,000765
Extraordinary gains, net$016
Net income$2,046,000766
Minority interest net income$066
Net income of bank and minority interests.$2,046,000766
Net charge-offs$2,025,000175
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,046,000748
2013-12-31 (YTD Data)Rank
Total interest income$28,200,000885
Total interest expense$6,249,000503
Net interest income$21,951,000998
Provision for loan and lease losses$-269,0006,496
Total noninterest income$3,931,0001,335
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$281,0003,465
Trading account gains and fees$0184
Additional Noninterest Income$3,650,0001,017
Total noninterest expense$24,768,000819
Salaries and employee benefits$11,947,000906
Premises and equipment expense$2,689,000895
Additional noninterest expense$10,132,000686
Pre-tax net operating income$1,383,0003,547
Securities gains (losses)$140,0001,110
Applicable income taxes$1,114,0001,378
Income before extraordinary items$409,0005,122
Extraordinary gains, net$029
Net income$409,0005,125
Minority interest net income$090
Net income of bank and minority interests.$409,0005,125
Net charge-offs$-2,312,0006,804
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$319,4005,319
2013-09-30 (YTD Data)Rank
Total interest income$21,990,000856
Total interest expense$4,832,000502
Net interest income$17,158,000943
Provision for loan and lease losses$-185,0006,621
Total noninterest income$3,080,0001,328
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$207,0003,518
Trading account gains and fees$0180
Additional Noninterest Income$2,873,000997
Total noninterest expense$18,823,000809
Salaries and employee benefits$8,897,000906
Premises and equipment expense$1,993,000911
Additional noninterest expense$7,933,000651
Pre-tax net operating income$1,600,0002,811
Securities gains (losses)$140,0001,014
Applicable income taxes$1,758,000827
Income before extraordinary items$-18,0006,368
Extraordinary gains, net$025
Net income$-18,0006,370
Minority interest net income$084
Net income of bank and minority interests.$-18,0006,369
Net charge-offs$-2,184,0006,880
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-107,6006,431
2013-06-30 (YTD Data)Rank
Total interest income$15,310,000807
Total interest expense$3,259,000515
Net interest income$12,051,000886
Provision for loan and lease losses$-268,0006,754
Total noninterest income$2,135,0001,301
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$145,0003,400
Trading account gains and fees$0157
Additional Noninterest Income$1,990,000995
Total noninterest expense$13,629,000749
Salaries and employee benefits$6,023,000897
Premises and equipment expense$1,441,000849
Additional noninterest expense$6,165,000571
Pre-tax net operating income$825,0003,278
Securities gains (losses)$140,000916
Applicable income taxes$-1,057,0006,906
Income before extraordinary items$2,022,0001,485
Extraordinary gains, net$022
Net income$2,022,0001,488
Minority interest net income$082
Net income of bank and minority interests.$2,022,0001,490
Net charge-offs$-2,326,0006,934
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,882,0001,545
2013-03-31 (YTD Data)Rank
Total interest income$8,417,000743
Total interest expense$1,643,000530
Net interest income$6,774,000778
Provision for loan and lease losses$-324,0006,932
Total noninterest income$1,093,0001,275
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$68,0003,510
Trading account gains and fees$0148
Additional Noninterest Income$1,025,000979
Total noninterest expense$7,995,000664
Salaries and employee benefits$3,321,000824
Premises and equipment expense$774,000807
Additional noninterest expense$3,900,000461
Pre-tax net operating income$196,0004,492
Securities gains (losses)$140,000580
Applicable income taxes$-1,070,0007,002
Income before extraordinary items$1,406,0001,084
Extraordinary gains, net$010
Net income$1,406,0001,086
Minority interest net income$076
Net income of bank and minority interests.$1,406,0001,086
Net charge-offs$-1,274,0007,007
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,266,0001,128
2012-12-31 (YTD Data)Rank
Total interest income$32,512,000810
Total interest expense$7,531,000559
Net interest income$24,981,000855
Provision for loan and lease losses$5,552,000472
Total noninterest income$4,118,0001,304
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$208,0004,185
Trading account gains and fees$0166
Additional Noninterest Income$3,910,000978
Total noninterest expense$20,705,000965
Salaries and employee benefits$9,724,0001,084
Premises and equipment expense$1,947,0001,208
Additional noninterest expense$9,034,000771
Pre-tax net operating income$2,842,0002,190
Securities gains (losses)$289,0001,392
Applicable income taxes$859,0001,615
Income before extraordinary items$2,272,0002,370
Extraordinary gains, net$029
Net income$2,272,0002,370
Minority interest net income$093
Net income of bank and minority interests.$2,272,0002,371
Net charge-offs$4,511,000622
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,061,0302,406
2012-09-30 (YTD Data)Rank
Total interest income$24,743,000810
Total interest expense$5,795,000572
Net interest income$18,948,000853
Provision for loan and lease losses$5,581,000373
Total noninterest income$3,479,0001,203
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$130,0004,578
Trading account gains and fees$0157
Additional Noninterest Income$3,349,000863
Total noninterest expense$16,010,000939
Salaries and employee benefits$7,188,0001,085
Premises and equipment expense$1,396,0001,284
Additional noninterest expense$7,426,000707
Pre-tax net operating income$836,0003,959
Securities gains (losses)$289,0001,150
Applicable income taxes$426,0002,108
Income before extraordinary items$699,0004,108
Extraordinary gains, net$020
Net income$699,0004,108
Minority interest net income$086
Net income of bank and minority interests.$699,0004,108
Net charge-offs$4,022,000549
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$514,0404,430
2012-06-30 (YTD Data)Rank
Total interest income$16,531,000816
Total interest expense$3,910,000584
Net interest income$12,621,000860
Provision for loan and lease losses$4,296,000340
Total noninterest income$2,535,0001,115
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$79,0004,755
Trading account gains and fees$0153
Additional Noninterest Income$2,456,000804
Total noninterest expense$10,875,000926
Salaries and employee benefits$4,836,0001,077
Premises and equipment expense$995,0001,196
Additional noninterest expense$5,044,000690
Pre-tax net operating income$-15,0006,360
Securities gains (losses)$03,178
Applicable income taxes$1,517,000633
Income before extraordinary items$-1,532,0007,073
Extraordinary gains, net$019
Net income$-1,532,0007,072
Minority interest net income$084
Net income of bank and minority interests.$-1,532,0007,073
Net charge-offs$3,817,000421
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-1,532,0007,058
2012-03-31 (YTD Data)Rank
Total interest income$8,874,000764
Total interest expense$1,951,000611
Net interest income$6,923,000795
Provision for loan and lease losses$1,831,000383
Total noninterest income$1,421,0001,012
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$36,0004,904
Trading account gains and fees$0148
Additional Noninterest Income$1,385,000712
Total noninterest expense$5,426,000914
Salaries and employee benefits$2,497,0001,038
Premises and equipment expense$602,000998
Additional noninterest expense$2,327,000741
Pre-tax net operating income$1,087,0001,566
Securities gains (losses)$02,210
Applicable income taxes$958,000525
Income before extraordinary items$129,0005,053
Extraordinary gains, net$019
Net income$129,0005,057
Minority interest net income$078
Net income of bank and minority interests.$129,0005,058
Net charge-offs$2,050,000399
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$129,0004,904
2011-12-31 (YTD Data)Rank
Total interest income$36,907,000770
Total interest expense$7,385,000799
Net interest income$29,522,000741
Provision for loan and lease losses$13,404,000328
Total noninterest income$3,642,0001,313
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$189,0004,485
Trading account gains and fees$0146
Additional Noninterest Income$3,453,000943
Total noninterest expense$19,156,0001,021
Salaries and employee benefits$8,283,0001,201
Premises and equipment expense$438,0004,361
Additional noninterest expense$10,435,000687
Pre-tax net operating income$604,0004,504
Securities gains (losses)$2,076,000233
Applicable income taxes$801,0001,555
Income before extraordinary items$1,879,0002,379
Extraordinary gains, net$029
Net income$1,879,0002,379
Minority interest net income$096
Net income of bank and minority interests.$1,879,0002,380
Net charge-offs$24,595,000216
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$425,8004,731
2011-09-30 (YTD Data)Rank
Total interest income$28,856,000742
Total interest expense$5,422,000866
Net interest income$23,434,000702
Provision for loan and lease losses$13,894,000249
Total noninterest income$2,405,0001,410
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$131,0004,635
Trading account gains and fees$0145
Additional Noninterest Income$2,274,0001,022
Total noninterest expense$13,964,0001,064
Salaries and employee benefits$5,789,0001,283
Premises and equipment expense$326,0004,429
Additional noninterest expense$7,849,000677
Pre-tax net operating income$-2,019,0007,006
Securities gains (losses)$1,600,000228
Applicable income taxes$-1,085,0007,311
Income before extraordinary items$666,0003,845
Extraordinary gains, net$021
Net income$666,0003,847
Minority interest net income$087
Net income of bank and minority interests.$666,0003,847
Net charge-offs$20,049,000195
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-358,0006,565
2011-06-30 (YTD Data)Rank
Total interest income$19,375,000744
Total interest expense$3,390,000977
Net interest income$15,985,000689
Provision for loan and lease losses$12,926,000192
Total noninterest income$1,207,0001,733
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$86,0004,669
Trading account gains and fees$0153
Additional Noninterest Income$1,121,0001,246
Total noninterest expense$8,370,0001,185
Salaries and employee benefits$3,760,0001,329
Premises and equipment expense$236,0004,260
Additional noninterest expense$4,374,000824
Pre-tax net operating income$-4,104,0007,332
Securities gains (losses)$804,000239
Applicable income taxes$-2,375,0007,467
Income before extraordinary items$-925,0007,006
Extraordinary gains, net$015
Net income$-925,0007,005
Minority interest net income$089
Net income of bank and minority interests.$-925,0007,006
Net charge-offs$17,700,000168
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,439,5607,115
2011-03-31 (YTD Data)Rank
Total interest income$9,366,000784
Total interest expense$1,590,0001,072
Net interest income$7,776,000711
Provision for loan and lease losses$9,068,000148
Total noninterest income$498,0001,988
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$49,0004,390
Trading account gains and fees$0158
Additional Noninterest Income$449,0001,448
Total noninterest expense$3,933,0001,271
Salaries and employee benefits$1,822,0001,388
Premises and equipment expense$87,0005,036
Additional noninterest expense$2,024,000883
Pre-tax net operating income$-4,727,0007,498
Securities gains (losses)$441,000177
Applicable income taxes$-2,819,0007,552
Income before extraordinary items$-1,467,0007,360
Extraordinary gains, net$09
Net income$-1,467,0007,361
Minority interest net income$086
Net income of bank and minority interests.$-1,467,0007,361
Net charge-offs$11,091,000144
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-1,749,2407,383
2010-12-31 (YTD Data)Rank
Total interest income$42,273,000712
Total interest expense$9,031,000917
Net interest income$33,242,000649
Provision for loan and lease losses$16,618,000439
Total noninterest income$2,675,0001,683
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$138,0005,052
Trading account gains and fees$0175
Additional Noninterest Income$2,537,0001,187
Total noninterest expense$12,516,0001,585
Salaries and employee benefits$6,082,0001,599
Premises and equipment expense$276,0005,598
Additional noninterest expense$6,158,0001,200
Pre-tax net operating income$6,783,000790
Securities gains (losses)$724,000647
Applicable income taxes$2,083,000723
Income before extraordinary items$5,424,000807
Extraordinary gains, net$029
Net income$5,424,000807
Minority interest net income$0111
Net income of bank and minority interests.$5,424,000808
Net charge-offs$6,816,000803
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,902,720860
2010-09-30 (YTD Data)Rank
Total interest income$32,347,000702
Total interest expense$7,318,000875
Net interest income$25,029,000639
Provision for loan and lease losses$9,303,000523
Total noninterest income$1,938,0001,734
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$113,0004,974
Trading account gains and fees$0165
Additional Noninterest Income$1,825,0001,183
Total noninterest expense$8,877,0001,658
Salaries and employee benefits$4,283,0001,714
Premises and equipment expense$210,0005,637
Additional noninterest expense$4,384,0001,239
Pre-tax net operating income$8,787,000483
Securities gains (losses)$03,651
Applicable income taxes$2,632,000482
Income before extraordinary items$6,155,000561
Extraordinary gains, net$023
Net income$6,155,000558
Minority interest net income$0110
Net income of bank and minority interests.$6,155,000561
Net charge-offs$6,421,000664
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$6,155,000533
2010-06-30 (YTD Data)Rank
Total interest income$21,716,000705
Total interest expense$5,255,000836
Net interest income$16,461,000651
Provision for loan and lease losses$5,979,000551
Total noninterest income$1,191,0001,775
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$75,0004,997
Trading account gains and fees$0152
Additional Noninterest Income$1,116,0001,196
Total noninterest expense$5,686,0001,739
Salaries and employee benefits$2,631,0001,867
Premises and equipment expense$133,0005,759
Additional noninterest expense$2,922,0001,216
Pre-tax net operating income$5,987,000458
Securities gains (losses)$03,184
Applicable income taxes$1,406,000535
Income before extraordinary items$4,581,000475
Extraordinary gains, net$019
Net income$4,581,000475
Minority interest net income$0105
Net income of bank and minority interests.$4,581,000476
Net charge-offs$2,315,0001,015
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,581,000462
2010-03-31 (YTD Data)Rank
Total interest income$11,547,000674
Total interest expense$2,727,000852
Net interest income$8,820,000621
Provision for loan and lease losses$4,101,000440
Total noninterest income$574,0001,834
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$37,0005,011
Trading account gains and fees$0175
Additional Noninterest Income$537,0001,221
Total noninterest expense$3,007,0001,664
Salaries and employee benefits$1,304,0001,911
Premises and equipment expense$57,0006,162
Additional noninterest expense$1,646,0001,062
Pre-tax net operating income$2,286,000597
Securities gains (losses)$02,284
Applicable income taxes$-254,0007,604
Income before extraordinary items$2,540,000428
Extraordinary gains, net$016
Net income$2,540,000429
Minority interest net income$091
Net income of bank and minority interests.$2,540,000430
Net charge-offs$2,322,000585
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,540,000416
2009-12-31 (YTD Data)Rank
Total interest income$40,571,000824
Total interest expense$16,151,000709
Net interest income$24,420,000886
Provision for loan and lease losses$10,248,000852
Total noninterest income$2,753,0001,715
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$118,0005,518
Trading account gains and fees$0211
Additional Noninterest Income$2,635,0001,133
Total noninterest expense$10,202,0001,984
Salaries and employee benefits$4,720,0002,081
Premises and equipment expense$350,0005,326
Additional noninterest expense$5,132,0001,454
Pre-tax net operating income$6,723,000638
Securities gains (losses)$64,0002,461
Applicable income taxes$3,180,000379
Income before extraordinary items$3,607,000951
Extraordinary gains, net$034
Net income$3,607,000950
Minority interest net income$0115
Net income of bank and minority interests.$3,607,000950
Net charge-offs$1,738,0002,210
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,566,040956
2009-09-30 (YTD Data)Rank
Total interest income$29,862,000861
Total interest expense$12,813,000717
Net interest income$17,049,000957
Provision for loan and lease losses$7,602,000775
Total noninterest income$2,217,0001,654
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$71,0005,879
Trading account gains and fees$0212
Additional Noninterest Income$2,146,0001,099
Total noninterest expense$7,634,0001,968
Salaries and employee benefits$3,447,0002,155
Premises and equipment expense$284,0005,174
Additional noninterest expense$3,903,0001,397
Pre-tax net operating income$4,030,000835
Securities gains (losses)$64,0002,133
Applicable income taxes$1,454,000615
Income before extraordinary items$2,640,0001,026
Extraordinary gains, net$027
Net income$2,640,0001,024
Minority interest net income$0118
Net income of bank and minority interests.$2,640,0001,026
Net charge-offs$1,447,0001,804
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,599,0401,028
2009-06-30 (YTD Data)Rank
Total interest income$19,149,000919
Total interest expense$8,996,000717
Net interest income$10,153,0001,079
Provision for loan and lease losses$6,712,000605
Total noninterest income$1,708,0001,504
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$53,0005,721
Trading account gains and fees$0193
Additional Noninterest Income$1,655,0001,022
Total noninterest expense$4,707,0002,143
Salaries and employee benefits$2,355,0002,143
Premises and equipment expense$191,0005,198
Additional noninterest expense$2,161,0001,683
Pre-tax net operating income$442,0003,510
Securities gains (losses)$56,0001,844
Applicable income taxes$-190,0007,290
Income before extraordinary items$688,0002,525
Extraordinary gains, net$021
Net income$688,0002,522
Minority interest net income$0112
Net income of bank and minority interests.$688,0002,524
Net charge-offs$-15,0007,961
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$632,0002,589
2009-03-31 (YTD Data)Rank
Total interest income$9,287,000955
Total interest expense$4,804,000696
Net interest income$4,483,0001,238
Provision for loan and lease losses$5,995,000357
Total noninterest income$836,0001,501
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$34,0005,303
Trading account gains and fees$0171
Additional Noninterest Income$802,0001,017
Total noninterest expense$2,496,0001,995
Salaries and employee benefits$1,211,0002,104
Premises and equipment expense$98,0005,166
Additional noninterest expense$1,187,0001,370
Pre-tax net operating income$-3,172,0007,955
Securities gains (losses)$35,0001,454
Applicable income taxes$-1,659,0008,064
Income before extraordinary items$-1,478,0007,827
Extraordinary gains, net$015
Net income$-1,478,0007,828
Minority interest net income$0102
Net income of bank and minority interests.$-1,478,0007,828
Net charge-offs$-8,0007,815
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,500,4007,819
2008-12-31 (YTD Data)Rank
Total interest income$36,761,0001,029
Total interest expense$20,102,000776
Net interest income$16,659,0001,335
Provision for loan and lease losses$2,512,0001,557
Total noninterest income$3,155,0001,504
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$87,0006,083
Trading account gains and fees$0154
Additional Noninterest Income$3,068,000947
Total noninterest expense$8,392,0002,284
Salaries and employee benefits$4,317,0002,341
Premises and equipment expense$372,0005,286
Additional noninterest expense$3,703,0001,671
Pre-tax net operating income$8,910,000622
Securities gains (losses)$1,059,000204
Applicable income taxes$4,414,000350
Income before extraordinary items$5,555,000728
Extraordinary gains, net$039
Net income$5,555,000728
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,129
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$4,877,240898
2008-09-30 (YTD Data)Rank
Total interest income$26,118,0001,120
Total interest expense$14,655,000848
Net interest income$11,463,0001,479
Provision for loan and lease losses$1,129,0001,706
Total noninterest income$2,140,0001,693
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$67,0006,085
Trading account gains and fees$0148
Additional Noninterest Income$2,073,0001,083
Total noninterest expense$6,095,0002,337
Salaries and employee benefits$3,089,0002,471
Premises and equipment expense$276,0005,327
Additional noninterest expense$2,730,0001,637
Pre-tax net operating income$6,379,000794
Securities gains (losses)$821,000206
Applicable income taxes$3,158,000440
Income before extraordinary items$4,042,000900
Extraordinary gains, net$031
Net income$4,042,000899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,093
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,516,5601,111
2008-06-30 (YTD Data)Rank
Total interest income$16,234,0001,222
Total interest expense$9,413,000910
Net interest income$6,821,0001,651
Provision for loan and lease losses$687,0001,556
Total noninterest income$1,337,0001,792
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$44,0006,115
Trading account gains and fees$0149
Additional Noninterest Income$1,293,0001,177
Total noninterest expense$3,966,0002,393
Salaries and employee benefits$1,967,0002,610
Premises and equipment expense$182,0005,392
Additional noninterest expense$1,817,0001,622
Pre-tax net operating income$3,505,0001,017
Securities gains (losses)$159,000704
Applicable income taxes$1,646,000606
Income before extraordinary items$2,018,0001,374
Extraordinary gains, net$021
Net income$2,018,0001,375
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0008,017
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,916,2401,415
2008-03-31 (YTD Data)Rank
Total interest income$8,028,0001,269
Total interest expense$4,852,000940
Net interest income$3,176,0001,756
Provision for loan and lease losses$137,0002,296
Total noninterest income$665,0001,814
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$15,0006,545
Trading account gains and fees$0158
Additional Noninterest Income$650,0001,179
Total noninterest expense$1,971,0002,401
Salaries and employee benefits$966,0002,661
Premises and equipment expense$91,0005,433
Additional noninterest expense$914,0001,570
Pre-tax net operating income$1,733,0001,104
Securities gains (losses)$161,000515
Applicable income taxes$938,000615
Income before extraordinary items$956,0001,567
Extraordinary gains, net$015
Net income$956,0001,569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0007,965
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$852,9601,666
2007-12-31 (YTD Data)Rank
Total interest income$27,976,0001,536
Total interest expense$15,452,0001,293
Net interest income$12,524,0001,806
Provision for loan and lease losses$786,0001,693
Total noninterest income$2,717,0001,764
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$84,0006,243
Trading account gains and fees$0178
Additional Noninterest Income$2,633,0001,114
Total noninterest expense$7,693,0002,372
Salaries and employee benefits$3,597,0002,732
Premises and equipment expense$505,0004,330
Additional noninterest expense$3,591,0001,542
Pre-tax net operating income$6,762,0001,255
Securities gains (losses)$3,0001,730
Applicable income taxes$2,266,0001,019
Income before extraordinary items$4,499,0001,434
Extraordinary gains, net$039
Net income$4,499,0001,434
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-20,0008,114
Cash dividends$1,000,0002,600
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,496,9901,420
2007-09-30 (YTD Data)Rank
Total interest income$19,881,0001,626
Total interest expense$10,799,0001,393
Net interest income$9,082,0001,875
Provision for loan and lease losses$492,0001,596
Total noninterest income$1,983,0001,800
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$67,0006,198
Trading account gains and fees$0184
Additional Noninterest Income$1,916,0001,156
Total noninterest expense$5,876,0002,312
Salaries and employee benefits$2,608,0002,804
Premises and equipment expense$892,0002,162
Additional noninterest expense$2,376,0001,712
Pre-tax net operating income$4,697,0001,444
Securities gains (losses)$1,0001,492
Applicable income taxes$1,710,0001,097
Income before extraordinary items$2,988,0001,704
Extraordinary gains, net$033
Net income$2,988,0001,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,928
Cash dividends$1,000,0001,979
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,987,3601,686
2007-06-30 (YTD Data)Rank
Total interest income$12,824,0001,696
Total interest expense$6,752,0001,484
Net interest income$6,072,0001,899
Provision for loan and lease losses$388,0001,271
Total noninterest income$1,418,0001,742
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$47,0006,168
Trading account gains and fees$0168
Additional Noninterest Income$1,371,0001,122
Total noninterest expense$4,154,0002,211
Salaries and employee benefits$1,739,0002,850
Premises and equipment expense$499,0002,595
Additional noninterest expense$1,916,0001,418
Pre-tax net operating income$2,948,0001,570
Securities gains (losses)$-2,0007,706
Applicable income taxes$1,083,0001,203
Income before extraordinary items$1,863,0001,865
Extraordinary gains, net$029
Net income$1,863,0001,865
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0007,873
Cash dividends$1,000,0001,504
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,864,2801,841
2007-03-31 (YTD Data)Rank
Total interest income$6,114,0001,766
Total interest expense$3,051,0001,637
Net interest income$3,063,0001,879
Provision for loan and lease losses$357,000691
Total noninterest income$595,0001,962
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$23,0006,169
Trading account gains and fees$0195
Additional Noninterest Income$572,0001,236
Total noninterest expense$2,273,0002,039
Salaries and employee benefits$877,0002,849
Premises and equipment expense$233,0002,752
Additional noninterest expense$1,163,0001,172
Pre-tax net operating income$1,028,0002,118
Securities gains (losses)$-2,0008,059
Applicable income taxes$260,0002,036
Income before extraordinary items$766,0002,144
Extraordinary gains, net$022
Net income$766,0002,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,660
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$767,5002,131
2006-12-31 (YTD Data)Rank
Total interest income$16,799,0002,327
Total interest expense$8,016,0002,042
Net interest income$8,783,0002,572
Provision for loan and lease losses$311,0002,701
Total noninterest income$2,323,0001,990
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$63,0006,681
Trading account gains and fees$0130
Additional Noninterest Income$2,260,0001,238
Total noninterest expense$6,718,0002,605
Salaries and employee benefits$3,326,0002,858
Premises and equipment expense$873,0002,782
Additional noninterest expense$2,519,0002,095
Pre-tax net operating income$4,077,0002,229
Securities gains (losses)$01,687
Applicable income taxes$1,160,0001,993
Income before extraordinary items$2,917,0002,322
Extraordinary gains, net$051
Net income$2,917,0002,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-107,0008,513
Cash dividends$500,0003,695
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,917,0002,302
2006-09-30 (YTD Data)Rank
Total interest income$11,823,0002,438
Total interest expense$5,483,0002,157
Net interest income$6,340,0002,679
Provision for loan and lease losses$202,0002,850
Total noninterest income$1,808,0001,942
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$45,0006,821
Trading account gains and fees$0126
Additional Noninterest Income$1,763,0001,205
Total noninterest expense$4,958,0002,643
Salaries and employee benefits$2,452,0002,899
Premises and equipment expense$648,0002,822
Additional noninterest expense$1,858,0002,104
Pre-tax net operating income$2,988,0002,337
Securities gains (losses)$01,388
Applicable income taxes$722,0002,350
Income before extraordinary items$2,266,0002,340
Extraordinary gains, net$045
Net income$2,266,0002,341
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-77,0008,467
Cash dividends$500,0002,912
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,266,0002,327
2006-06-30 (YTD Data)Rank
Total interest income$7,196,0002,603
Total interest expense$3,345,0002,227
Net interest income$3,851,0002,883
Provision for loan and lease losses$201,0002,092
Total noninterest income$1,300,0001,837
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$29,0006,890
Trading account gains and fees$0126
Additional Noninterest Income$1,271,0001,134
Total noninterest expense$3,353,0002,615
Salaries and employee benefits$1,684,0002,816
Premises and equipment expense$427,0002,831
Additional noninterest expense$1,242,0002,102
Pre-tax net operating income$1,597,0002,753
Securities gains (losses)$01,185
Applicable income taxes$719,0001,820
Income before extraordinary items$878,0003,508
Extraordinary gains, net$039
Net income$878,0003,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-93,0008,561
Cash dividends$500,0002,349
Sale, conversion, retirement of capital stock, net$0887
Net operating income$878,0003,494
2006-03-31 (YTD Data)Rank
Total interest income$3,047,0002,930
Total interest expense$1,448,0002,395
Net interest income$1,599,0003,359
Provision for loan and lease losses$-73,0008,650
Total noninterest income$684,0001,737
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$15,0006,832
Trading account gains and fees$0115
Additional Noninterest Income$669,0001,075
Total noninterest expense$1,862,0002,376
Salaries and employee benefits$876,0002,748
Premises and equipment expense$204,0002,974
Additional noninterest expense$782,0001,666
Pre-tax net operating income$494,0003,761
Securities gains (losses)$0955
Applicable income taxes$118,0003,364
Income before extraordinary items$376,0003,847
Extraordinary gains, net$021
Net income$376,0003,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-86,0008,621
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$376,0003,827
2005-12-31 (YTD Data)Rank
Total interest income$10,068,0003,139
Total interest expense$4,196,0002,546
Net interest income$5,872,0003,488
Provision for loan and lease losses$510,0001,871
Total noninterest income$2,131,0002,110
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$78,0006,621
Trading account gains and fees$0138
Additional Noninterest Income$2,053,0001,340
Total noninterest expense$5,312,0003,071
Salaries and employee benefits$2,779,0003,176
Premises and equipment expense$758,0003,031
Additional noninterest expense$1,775,0002,787
Pre-tax net operating income$2,181,0003,476
Securities gains (losses)$-4,0007,217
Applicable income taxes$1,098,0002,132
Income before extraordinary items$1,079,0004,635
Extraordinary gains, net$046
Net income$1,079,0004,636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-81,0008,587
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,081,5604,587
2005-09-30 (YTD Data)Rank
Total interest income$6,988,0003,280
Total interest expense$2,909,0002,602
Net interest income$4,079,0003,702
Provision for loan and lease losses$374,0001,820
Total noninterest income$1,514,0002,187
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$59,0006,651
Trading account gains and fees$0126
Additional Noninterest Income$1,455,0001,399
Total noninterest expense$3,850,0003,136
Salaries and employee benefits$1,990,0003,286
Premises and equipment expense$493,0003,395
Additional noninterest expense$1,367,0002,696
Pre-tax net operating income$1,369,0003,990
Securities gains (losses)$-4,0007,604
Applicable income taxes$603,0002,626
Income before extraordinary items$762,0004,885
Extraordinary gains, net$035
Net income$762,0004,887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-25,0008,249
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$764,5604,838
2005-06-30 (YTD Data)Rank
Total interest income$4,180,0003,500
Total interest expense$1,825,0002,604
Net interest income$2,355,0004,110
Provision for loan and lease losses$246,0001,811
Total noninterest income$1,004,0002,164
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$38,0006,682
Trading account gains and fees$0116
Additional Noninterest Income$966,0001,382
Total noninterest expense$2,548,0003,132
Salaries and employee benefits$1,321,0003,281
Premises and equipment expense$331,0003,345
Additional noninterest expense$896,0002,716
Pre-tax net operating income$565,0005,159
Securities gains (losses)$-5,0007,925
Applicable income taxes$156,0004,190
Income before extraordinary items$404,0005,419
Extraordinary gains, net$030
Net income$404,0005,421
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0007,971
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$407,6005,367
2005-03-31 (YTD Data)Rank
Total interest income$1,926,0003,706
Total interest expense$891,0002,558
Net interest income$1,035,0004,509
Provision for loan and lease losses$92,0002,170
Total noninterest income$509,0002,115
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$20,0006,602
Trading account gains and fees$0115
Additional Noninterest Income$489,0001,341
Total noninterest expense$1,369,0002,945
Salaries and employee benefits$688,0003,170
Premises and equipment expense$160,0003,459
Additional noninterest expense$521,0002,336
Pre-tax net operating income$83,0007,447
Securities gains (losses)$-5,0008,378
Applicable income taxes$31,0005,273
Income before extraordinary items$47,0007,813
Extraordinary gains, net$024
Net income$47,0007,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,691
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$50,2007,737
2004-12-31 (YTD Data)Rank
Total interest income$6,434,0004,051
Total interest expense$2,448,0003,102
Net interest income$3,986,0004,492
Provision for loan and lease losses$294,0002,982
Total noninterest income$1,934,0002,250
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$101,0006,463
Trading account gains and fees$0138
Additional Noninterest Income$1,833,0001,408
Total noninterest expense$4,675,0003,315
Salaries and employee benefits$2,496,0003,351
Premises and equipment expense$648,0003,327
Additional noninterest expense$1,531,0003,079
Pre-tax net operating income$951,0005,372
Securities gains (losses)$-10,0008,235
Applicable income taxes$378,0003,802
Income before extraordinary items$563,0006,097
Extraordinary gains, net$034
Net income$563,0006,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$361,0001,727
Cash dividends$136,0005,254
Sale, conversion, retirement of capital stock, net$0872
Net operating income$569,4006,010
2004-09-30 (YTD Data)Rank
Total interest income$4,494,0004,250
Total interest expense$1,709,0003,227
Net interest income$2,785,0004,713
Provision for loan and lease losses$83,0004,677
Total noninterest income$1,494,0002,216
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$78,0006,466
Trading account gains and fees$0134
Additional Noninterest Income$1,416,0001,394
Total noninterest expense$3,370,0003,391
Salaries and employee benefits$1,736,0003,532
Premises and equipment expense$481,0003,356
Additional noninterest expense$1,153,0003,047
Pre-tax net operating income$826,0005,104
Securities gains (losses)$-9,0008,488
Applicable income taxes$136,0004,971
Income before extraordinary items$681,0005,028
Extraordinary gains, net$026
Net income$681,0005,028
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0002,903
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$688,4704,909
2004-06-30 (YTD Data)Rank
Total interest income$2,861,0004,384
Total interest expense$1,095,0003,320
Net interest income$1,766,0004,862
Provision for loan and lease losses$2,0006,819
Total noninterest income$1,038,0002,136
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$52,0006,467
Trading account gains and fees$0130
Additional Noninterest Income$986,0001,338
Total noninterest expense$2,219,0003,451
Salaries and employee benefits$1,161,0003,546
Premises and equipment expense$317,0003,398
Additional noninterest expense$741,0003,153
Pre-tax net operating income$583,0004,898
Securities gains (losses)$-9,0008,681
Applicable income taxes$76,0005,175
Income before extraordinary items$498,0004,755
Extraordinary gains, net$021
Net income$498,0004,756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0002,149
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$505,8304,620
2004-03-31 (YTD Data)Rank
Total interest income$1,387,0004,516
Total interest expense$546,0003,373
Net interest income$841,0005,031
Provision for loan and lease losses$8,0005,831
Total noninterest income$519,0002,098
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$25,0006,482
Trading account gains and fees$0121
Additional Noninterest Income$494,0001,309
Total noninterest expense$1,127,0003,422
Salaries and employee benefits$591,0003,523
Premises and equipment expense$156,0003,477
Additional noninterest expense$380,0003,044
Pre-tax net operating income$225,0005,555
Securities gains (losses)$-4,0008,823
Applicable income taxes$76,0004,215
Income before extraordinary items$145,0006,091
Extraordinary gains, net$016
Net income$145,0006,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,582
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$147,6405,933
2003-12-31 (YTD Data)Rank
Total interest income$4,316,0005,380
Total interest expense$1,509,0004,851
Net interest income$2,807,0005,523
Provision for loan and lease losses$84,0005,577
Total noninterest income$2,112,0002,239
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$82,0006,865
Trading account gains and fees$0160
Additional Noninterest Income$2,030,0001,455
Total noninterest expense$4,090,0003,650
Salaries and employee benefits$2,111,0003,758
Premises and equipment expense$492,0004,119
Additional noninterest expense$1,487,0003,106
Pre-tax net operating income$745,0005,863
Securities gains (losses)$49,0002,531
Applicable income taxes$-11,0008,771
Income before extraordinary items$805,0005,225
Extraordinary gains, net$054
Net income$805,0005,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$700,0001,230
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$756,0005,232
2003-09-30 (YTD Data)Rank
Total interest income$3,070,0005,625
Total interest expense$1,024,0005,300
Net interest income$2,046,0005,646
Provision for loan and lease losses$-18,0009,046
Total noninterest income$1,577,0002,275
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$55,0007,074
Trading account gains and fees$0153
Additional Noninterest Income$1,522,0001,523
Total noninterest expense$3,089,0003,609
Salaries and employee benefits$1,539,0003,832
Premises and equipment expense$357,0004,209
Additional noninterest expense$1,193,0002,893
Pre-tax net operating income$552,0006,066
Securities gains (losses)$11,0003,280
Applicable income taxes$-89,0009,058
Income before extraordinary items$652,0005,168
Extraordinary gains, net$040
Net income$652,0005,168
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$711,000886
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$641,0005,041
2003-06-30 (YTD Data)Rank
Total interest income$2,067,0005,629
Total interest expense$663,0005,512
Net interest income$1,404,0005,542
Provision for loan and lease losses$07,324
Total noninterest income$1,078,0002,231
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$32,0007,257
Trading account gains and fees$0150
Additional Noninterest Income$1,046,0001,470
Total noninterest expense$2,048,0003,612
Salaries and employee benefits$1,029,0003,819
Premises and equipment expense$237,0004,222
Additional noninterest expense$782,0002,918
Pre-tax net operating income$434,0005,667
Securities gains (losses)$12,0002,858
Applicable income taxes$-129,0009,157
Income before extraordinary items$575,0004,412
Extraordinary gains, net$030
Net income$575,0004,411
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$687,000676
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$563,0004,255
2003-03-31 (YTD Data)Rank
Total interest income$1,105,0005,423
Total interest expense$309,0005,851
Net interest income$796,0005,118
Provision for loan and lease losses$06,934
Total noninterest income$475,0002,373
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$15,0007,293
Trading account gains and fees$0134
Additional Noninterest Income$460,0001,571
Total noninterest expense$1,081,0003,436
Salaries and employee benefits$499,0003,909
Premises and equipment expense$126,0004,003
Additional noninterest expense$456,0002,538
Pre-tax net operating income$190,0005,958
Securities gains (losses)$02,891
Applicable income taxes$-216,0009,258
Income before extraordinary items$406,0003,417
Extraordinary gains, net$021
Net income$406,0003,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$589,000433
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$406,0003,253
2002-12-31 (YTD Data)Rank
Total interest income$4,581,0005,472
Total interest expense$1,687,0005,353
Net interest income$2,894,0005,394
Provision for loan and lease losses$2,158,000697
Total noninterest income$2,183,0001,986
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$71,0007,103
Trading account gains and fees$0153
Additional Noninterest Income$2,112,0001,259
Total noninterest expense$3,983,0003,571
Salaries and employee benefits$2,015,0003,712
Premises and equipment expense$516,0003,849
Additional noninterest expense$1,452,0003,023
Pre-tax net operating income$-1,064,0009,137
Securities gains (losses)$04,537
Applicable income taxes$-249,0009,161
Income before extraordinary items$-815,0009,138
Extraordinary gains, net$070
Net income$-815,0009,134
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,340,000741
Cash dividends$600,0003,138
Sale, conversion, retirement of capital stock, net$3,500,000206
Net operating income$-815,0009,101
2001-12-31 (YTD Data)Rank
Total interest income$5,819,0005,074
Total interest expense$2,736,0005,070
Net interest income$3,083,0004,968
Provision for loan and lease losses$330,0003,018
Total noninterest income$2,384,0001,755
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$98,0006,612
Trading account gains and fees$0177
Additional Noninterest Income$2,286,0001,135
Total noninterest expense$3,998,0003,432
Salaries and employee benefits$1,972,0003,632
Premises and equipment expense$489,0003,953
Additional noninterest expense$1,537,0002,810
Pre-tax net operating income$1,139,0004,555
Securities gains (losses)$04,612
Applicable income taxes$322,0004,133
Income before extraordinary items$817,0004,817
Extraordinary gains, net$0105
Net income$817,0004,819
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$206,0002,817
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$817,0004,700
2000-12-31 (YTD Data)Rank
Total interest income$5,635,0005,306
Total interest expense$2,603,0005,418
Net interest income$3,032,0005,120
Provision for loan and lease losses$270,0003,077
Total noninterest income$2,359,0001,661
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$103,0006,508
Trading account gains and feesNANA
Additional Noninterest Income$2,256,0001,044
Total noninterest expense$3,836,0003,437
Salaries and employee benefits$1,887,0003,640
Premises and equipment expense$452,0004,118
Additional noninterest expense$1,497,0002,827
Pre-tax net operating income$1,285,0004,531
Securities gains (losses)$01,956
Applicable income taxes$558,0003,256
Income before extraordinary items$727,0005,319
Extraordinary gains, net$038
Net income$727,0005,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0008,939
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$727,0005,322
1999-12-31 (YTD Data)Rank
Total interest income$4,421,0006,002
Total interest expense$1,990,0006,020
Net interest income$2,431,0005,898
Provision for loan and lease losses$189,0003,688
Total noninterest income$2,359,0001,641
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$107,0006,576
Trading account gains and feesNANA
Additional Noninterest Income$2,252,0001,056
Total noninterest expense$3,314,0003,886
Salaries and employee benefits$1,764,0003,803
Premises and equipment expense$396,0004,571
Additional noninterest expense$1,154,0003,567
Pre-tax net operating income$1,287,0004,556
Securities gains (losses)$-1,0008,592
Applicable income taxes$339,0004,543
Income before extraordinary items$947,0004,589
Extraordinary gains, net$035
Net income$947,0004,590
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$176,0002,589
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$947,7404,549
1998-12-31 (YTD Data)Rank
Total interest income$3,718,0006,736
Total interest expense$1,564,0007,060
Net interest income$2,154,0006,379
Provision for loan and lease losses$226,0003,255
Total noninterest income$1,912,0001,900
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$113,0006,606
Trading account gains and feesNANA
Additional Noninterest Income$1,799,0001,244
Total noninterest expense$3,220,0003,870
Salaries and employee benefits$1,609,0004,020
Premises and equipment expense$369,0004,715
Additional noninterest expense$1,242,0003,269
Pre-tax net operating income$620,0006,812
Securities gains (losses)$1,0004,151
Applicable income taxes$309,0005,095
Income before extraordinary items$312,0007,786
Extraordinary gains, net$032
Net income$312,0007,785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0009,285
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$311,3607,707
1997-12-31 (YTD Data)Rank
Total interest income$3,434,0007,236
Total interest expense$1,516,0007,311
Net interest income$1,918,0007,084
Provision for loan and lease losses$20,0007,880
Total noninterest income$1,419,0002,301
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$74,0007,783
Trading account gains and feesNANA
Additional Noninterest Income$1,345,0001,429
Total noninterest expense$2,804,0004,328
Salaries and employee benefits$1,403,0004,493
Premises and equipment expense$311,0005,340
Additional noninterest expense$1,090,0003,619
Pre-tax net operating income$513,0007,852
Securities gains (losses)$03,944
Applicable income taxes$315,0005,588
Income before extraordinary items$198,0009,175
Extraordinary gains, net$044
Net income$198,0009,178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$128,0003,318
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$198,0009,127
1996-12-31 (YTD Data)Rank
Total interest income$2,774,0008,312
Total interest expense$1,177,0008,449
Net interest income$1,597,0008,036
Provision for loan and lease losses$-86,00011,250
Total noninterest income$1,219,0002,654
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$95,0007,601
Trading account gains and feesNANA
Additional Noninterest Income$1,124,0001,672
Total noninterest expense$2,073,0005,792
Salaries and employee benefits$1,036,0005,848
Premises and equipment expense$190,0007,213
Additional noninterest expense$847,0004,969
Pre-tax net operating income$829,0006,378
Securities gains (losses)$04,148
Applicable income taxes$260,0006,310
Income before extraordinary items$569,0006,462
Extraordinary gains, net$053
Net income$569,0006,465
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$5,000,000146
Net operating income$569,0006,386
1995-12-31 (YTD Data)Rank
Total interest income$2,418,0009,089
Total interest expense$992,0009,284
Net interest income$1,426,0008,724
Provision for loan and lease losses$27,0007,269
Total noninterest income$1,114,0002,867
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$104,0007,690
Trading account gains and feesNANA
Additional Noninterest Income$1,010,0001,788
Total noninterest expense$1,796,0006,469
Salaries and employee benefits$874,0006,683
Premises and equipment expense$166,0007,897
Additional noninterest expense$756,0005,493
Pre-tax net operating income$717,0007,244
Securities gains (losses)$03,831
Applicable income taxes$241,0006,773
Income before extraordinary items$476,0007,436
Extraordinary gains, net$065
Net income$476,0007,437
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$476,0007,398
1994-12-31 (YTD Data)Rank
Total interest income$1,896,0009,999
Total interest expense$610,00010,559
Net interest income$1,286,0009,502
Provision for loan and lease losses$09,146
Total noninterest income$919,0003,306
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$137,0007,187
Trading account gains and feesNANA
Additional Noninterest Income$782,0002,165
Total noninterest expense$1,643,0007,157
Salaries and employee benefits$736,0007,625
Premises and equipment expense$158,0008,341
Additional noninterest expense$749,0005,998
Pre-tax net operating income$562,0008,235
Securities gains (losses)$-24,00010,481
Applicable income taxes$190,0007,515
Income before extraordinary items$348,0008,643
Extraordinary gains, net$0249
Net income$348,0008,648
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,150
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$363,6008,567
1993-12-31 (YTD Data)Rank
Total interest income$1,719,00010,758
Total interest expense$627,00010,985
Net interest income$1,092,00010,435
Provision for loan and lease losses$36,0008,112
Total noninterest income$721,0004,342
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$171,0006,580
Trading account gains and feesNANA
Additional Noninterest Income$550,0003,056
Total noninterest expense$1,339,0008,373
Salaries and employee benefits$638,0008,492
Premises and equipment expense$211,0007,471
Additional noninterest expense$490,0008,325
Pre-tax net operating income$438,0009,111
Securities gains (losses)$07,477
Applicable income taxes$161,0008,402
Income before extraordinary items$277,0009,730
Extraordinary gains, net$03,149
Net income$277,0009,880
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$277,0009,471
1992-12-31 (YTD Data)Rank
Total interest income$1,833,00011,228
Total interest expense$782,00011,411
Net interest income$1,051,00010,887
Provision for loan and lease losses$75,0008,067
Total noninterest income$859,0003,763
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0007,713
Trading account gains and feesNANA
Additional Noninterest Income$730,0002,448
Total noninterest expense$1,411,0008,240
Salaries and employee benefits$615,0008,686
Premises and equipment expense$189,0008,102
Additional noninterest expense$607,0007,449
Pre-tax net operating income$424,0009,028
Securities gains (losses)$08,369
Applicable income taxes$176,0008,054
Income before extraordinary items$248,0009,946
Extraordinary gains, net$01,422
Net income$248,00010,094
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$248,0009,576

* 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.