Home > Stillman BancCorp N.A. > Income and Expense

Stillman BancCorp N.A., Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$18,022,0002,028
Total interest expense$6,386,0001,750
Net interest income$11,636,0002,157
Provision for loan and lease losses$03,275
Total noninterest income$5,867,0001,068
Gross Fiduciary activities income$1,604,000432
Service charges on deposit accounts$683,0001,346
Trading account gains and feesNANA
Additional Noninterest Income$3,580,0001,122
Total noninterest expense$13,796,0001,637
Salaries and employee benefits$8,357,0001,542
Premises and equipment expense$1,453,0001,575
Additional noninterest expense$3,580,0001,122
Pre-tax net operating income$3,707,0002,265
Securities gains (losses)$-1,040,0004,301
Applicable income taxes$28,0003,149
Income before extraordinary items$2,639,0002,478
Extraordinary gains, net$054
Net income$2,639,0002,503
Minority interest net income$088
Net income of bank and minority interests.$2,639,0002,480
Net charge-offs$-76,0004,281
Cash dividends$1,136,0002,039
Sale, conversion, retirement of capital stock, net$104,000412
Net operating income$3,668,6002,126
2023-09-30 (YTD Data)Rank
Total interest income$13,124,0002,036
Total interest expense$4,241,0001,762
Net interest income$8,883,0002,140
Provision for loan and lease losses$03,085
Total noninterest income$4,661,0001,043
Gross Fiduciary activities income$1,195,000430
Service charges on deposit accounts$527,0001,311
Trading account gains and feesNANA
Additional Noninterest Income$2,939,0001,055
Total noninterest expense$10,418,0001,613
Salaries and employee benefits$6,349,0001,531
Premises and equipment expense$1,104,0001,558
Additional noninterest expense$2,939,0001,055
Pre-tax net operating income$3,126,0002,180
Securities gains (losses)$-32,0003,728
Applicable income taxes$46,0003,021
Income before extraordinary items$3,048,0002,037
Extraordinary gains, net$052
Net income$3,048,0002,056
Minority interest net income$081
Net income of bank and minority interests.$3,048,0002,037
Net charge-offs$-47,0004,200
Cash dividends$738,0001,957
Sale, conversion, retirement of capital stock, net$104,000377
Net operating income$3,079,6802,046
2023-06-30 (YTD Data)Rank
Total interest income$8,557,0002,037
Total interest expense$2,392,0001,813
Net interest income$6,165,0002,112
Provision for loan and lease losses$02,940
Total noninterest income$2,397,0001,169
Gross Fiduciary activities income$789,000425
Service charges on deposit accounts$351,0001,296
Trading account gains and feesNANA
Additional Noninterest Income$1,257,0001,329
Total noninterest expense$6,890,0001,610
Salaries and employee benefits$4,233,0001,526
Premises and equipment expense$719,0001,588
Additional noninterest expense$1,257,0001,328
Pre-tax net operating income$1,672,0002,473
Securities gains (losses)$-32,0003,992
Applicable income taxes$27,0003,084
Income before extraordinary items$1,613,0002,318
Extraordinary gains, net$051
Net income$1,613,0002,345
Minority interest net income$081
Net income of bank and minority interests.$1,613,0002,318
Net charge-offs$-32,0004,220
Cash dividends$707,0001,667
Sale, conversion, retirement of capital stock, net$104,000342
Net operating income$1,644,3602,309
2023-03-31 (YTD Data)Rank
Total interest income$4,274,0002,022
Total interest expense$994,0001,841
Net interest income$3,280,0002,042
Provision for loan and lease losses$02,612
Total noninterest income$1,185,0001,174
Gross Fiduciary activities income$390,000439
Service charges on deposit accounts$181,0001,278
Trading account gains and feesNANA
Additional Noninterest Income$614,0001,343
Total noninterest expense$3,539,0001,593
Salaries and employee benefits$2,170,0001,516
Premises and equipment expense$371,0001,573
Additional noninterest expense$614,0001,343
Pre-tax net operating income$926,0002,392
Securities gains (losses)$-31,0004,179
Applicable income taxes$10,0003,133
Income before extraordinary items$885,0002,256
Extraordinary gains, net$04
Net income$885,0002,256
Minority interest net income$048
Net income of bank and minority interests.$885,0002,256
Net charge-offs$-14,0004,152
Cash dividends$265,0001,655
Sale, conversion, retirement of capital stock, net$103,000247
Net operating income$915,6902,236
2022-12-31 (YTD Data)Rank
Total interest income$15,048,0001,954
Total interest expense$1,344,0002,054
Net interest income$13,704,0001,914
Provision for loan and lease losses$-400,0004,507
Total noninterest income$4,947,0001,212
Gross Fiduciary activities income$1,464,000458
Service charges on deposit accounts$730,0001,298
Trading account gains and feesNANA
Additional Noninterest Income$2,753,0001,331
Total noninterest expense$13,504,0001,623
Salaries and employee benefits$8,355,0001,508
Premises and equipment expense$1,381,0001,626
Additional noninterest expense$2,753,0001,331
Pre-tax net operating income$5,547,0001,925
Securities gains (losses)$377,00081
Applicable income taxes$72,0003,127
Income before extraordinary items$5,852,0001,651
Extraordinary gains, net$05
Net income$5,852,0001,648
Minority interest net income$063
Net income of bank and minority interests.$5,852,0001,650
Net charge-offs$-104,0004,287
Cash dividends$2,051,0001,459
Sale, conversion, retirement of capital stock, net$109,000463
Net operating income$5,478,7701,745
2022-09-30 (YTD Data)Rank
Total interest income$10,952,0001,938
Total interest expense$767,0002,091
Net interest income$10,185,0001,897
Provision for loan and lease losses$02,835
Total noninterest income$3,816,0001,203
Gross Fiduciary activities income$1,102,000460
Service charges on deposit accounts$537,0001,331
Trading account gains and feesNANA
Additional Noninterest Income$2,177,0001,316
Total noninterest expense$10,315,0001,594
Salaries and employee benefits$6,207,0001,532
Premises and equipment expense$1,013,0001,660
Additional noninterest expense$2,177,0001,316
Pre-tax net operating income$3,686,0002,038
Securities gains (losses)$376,00075
Applicable income taxes$52,0003,146
Income before extraordinary items$4,010,0001,724
Extraordinary gains, net$04
Net income$4,010,0001,721
Minority interest net income$057
Net income of bank and minority interests.$4,010,0001,723
Net charge-offs$-70,0004,198
Cash dividends$1,374,0001,422
Sale, conversion, retirement of capital stock, net$109,000401
Net operating income$3,637,7601,874
2022-06-30 (YTD Data)Rank
Total interest income$7,129,0001,909
Total interest expense$456,0002,075
Net interest income$6,673,0001,882
Provision for loan and lease losses$02,599
Total noninterest income$2,628,0001,164
Gross Fiduciary activities income$738,000419
Service charges on deposit accounts$354,0001,324
Trading account gains and feesNANA
Additional Noninterest Income$1,536,0001,297
Total noninterest expense$6,684,0001,614
Salaries and employee benefits$4,178,0001,519
Premises and equipment expense$685,0001,657
Additional noninterest expense$1,821,0001,724
Pre-tax net operating income$2,617,0001,884
Securities gains (losses)$9,000405
Applicable income taxes$32,0003,116
Income before extraordinary items$2,594,0001,682
Extraordinary gains, net$04
Net income$2,594,0001,680
Minority interest net income$060
Net income of bank and minority interests.$2,594,0001,682
Net charge-offs$-47,0004,165
Cash dividends$882,0001,450
Sale, conversion, retirement of capital stock, net$109,000361
Net operating income$2,585,0901,722
2022-03-31 (YTD Data)Rank
Total interest income$3,428,0001,917
Total interest expense$227,0002,035
Net interest income$3,201,0001,899
Provision for loan and lease losses$02,285
Total noninterest income$1,345,0001,151
Gross Fiduciary activities income$370,000425
Service charges on deposit accounts$179,0001,292
Trading account gains and feesNANA
Additional Noninterest Income$796,0001,251
Total noninterest expense$3,417,0001,580
Salaries and employee benefits$2,110,0001,509
Premises and equipment expense$384,0001,531
Additional noninterest expense$923,0001,680
Pre-tax net operating income$1,129,0001,966
Securities gains (losses)$9,000394
Applicable income taxes$13,0003,062
Income before extraordinary items$1,125,0001,773
Extraordinary gains, net$04
Net income$1,125,0001,773
Minority interest net income$050
Net income of bank and minority interests.$1,125,0001,773
Net charge-offs$-24,0004,213
Cash dividends$268,0001,581
Sale, conversion, retirement of capital stock, net$109,000262
Net operating income$1,116,0901,801
2021-12-31 (YTD Data)Rank
Total interest income$15,529,0001,819
Total interest expense$1,141,0002,029
Net interest income$14,388,0001,776
Provision for loan and lease losses$03,064
Total noninterest income$7,505,0001,021
Gross Fiduciary activities income$1,322,000432
Service charges on deposit accounts$654,0001,322
Trading account gains and feesNANA
Additional Noninterest Income$5,529,000992
Total noninterest expense$13,235,0001,606
Salaries and employee benefits$8,411,0001,505
Premises and equipment expense$1,329,0001,677
Additional noninterest expense$3,495,0001,753
Pre-tax net operating income$8,658,0001,400
Securities gains (losses)$02,062
Applicable income taxes$107,0003,032
Income before extraordinary items$8,551,0001,281
Extraordinary gains, net$010
Net income$8,551,0001,280
Minority interest net income$074
Net income of bank and minority interests.$8,551,0001,281
Net charge-offs$-109,0004,387
Cash dividends$2,683,0001,276
Sale, conversion, retirement of capital stock, net$82,000481
Net operating income$8,551,0001,261
2021-09-30 (YTD Data)Rank
Total interest income$11,648,0001,839
Total interest expense$885,0002,060
Net interest income$10,763,0001,803
Provision for loan and lease losses$240,0001,326
Total noninterest income$5,863,0001,015
Gross Fiduciary activities income$968,000432
Service charges on deposit accounts$466,0001,368
Trading account gains and feesNANA
Additional Noninterest Income$4,429,000972
Total noninterest expense$9,768,0001,629
Salaries and employee benefits$6,172,0001,532
Premises and equipment expense$989,0001,721
Additional noninterest expense$2,607,0001,759
Pre-tax net operating income$6,618,0001,437
Securities gains (losses)$02,015
Applicable income taxes$72,0003,064
Income before extraordinary items$6,546,0001,309
Extraordinary gains, net$08
Net income$6,546,0001,309
Minority interest net income$069
Net income of bank and minority interests.$6,546,0001,309
Net charge-offs$-85,0004,410
Cash dividends$1,641,0001,311
Sale, conversion, retirement of capital stock, net$82,000433
Net operating income$6,546,0001,293
2021-06-30 (YTD Data)Rank
Total interest income$7,543,0001,886
Total interest expense$611,0002,081
Net interest income$6,932,0001,848
Provision for loan and lease losses$240,0001,058
Total noninterest income$4,139,000975
Gross Fiduciary activities income$621,000433
Service charges on deposit accounts$290,0001,387
Trading account gains and feesNANA
Additional Noninterest Income$3,228,000916
Total noninterest expense$6,504,0001,619
Salaries and employee benefits$4,129,0001,526
Premises and equipment expense$657,0001,715
Additional noninterest expense$1,718,0001,761
Pre-tax net operating income$4,327,0001,451
Securities gains (losses)$01,818
Applicable income taxes$39,0003,131
Income before extraordinary items$4,288,0001,325
Extraordinary gains, net$06
Net income$4,288,0001,325
Minority interest net income$067
Net income of bank and minority interests.$4,288,0001,325
Net charge-offs$-46,0004,337
Cash dividends$1,075,0001,311
Sale, conversion, retirement of capital stock, net$82,000370
Net operating income$4,288,0001,297
2021-03-31 (YTD Data)Rank
Total interest income$3,664,0001,909
Total interest expense$326,0002,062
Net interest income$3,338,0001,866
Provision for loan and lease losses$120,0001,135
Total noninterest income$2,371,000887
Gross Fiduciary activities income$294,000445
Service charges on deposit accounts$138,0001,433
Trading account gains and feesNANA
Additional Noninterest Income$1,939,000837
Total noninterest expense$3,271,0001,607
Salaries and employee benefits$2,074,0001,506
Premises and equipment expense$346,0001,660
Additional noninterest expense$851,0001,746
Pre-tax net operating income$2,318,0001,367
Securities gains (losses)$01,392
Applicable income taxes$22,0003,050
Income before extraordinary items$2,296,0001,261
Extraordinary gains, net$03
Net income$2,296,0001,261
Minority interest net income$055
Net income of bank and minority interests.$2,296,0001,261
Net charge-offs$-17,0004,270
Cash dividends$504,0001,172
Sale, conversion, retirement of capital stock, net$82,000276
Net operating income$2,296,0001,228
2020-12-31 (YTD Data)Rank
Total interest income$15,053,0001,882
Total interest expense$2,196,0001,859
Net interest income$12,857,0001,857
Provision for loan and lease losses$200,0003,026
Total noninterest income$8,870,000864
Gross Fiduciary activities income$1,024,000452
Service charges on deposit accounts$620,0001,375
Trading account gains and feesNANA
Additional Noninterest Income$7,226,000795
Total noninterest expense$12,872,0001,604
Salaries and employee benefits$8,275,0001,470
Premises and equipment expense$1,269,0001,726
Additional noninterest expense$3,328,0001,776
Pre-tax net operating income$8,655,0001,186
Securities gains (losses)$02,675
Applicable income taxes$109,0002,901
Income before extraordinary items$8,546,0001,093
Extraordinary gains, net$04
Net income$8,546,0001,093
Minority interest net income$072
Net income of bank and minority interests.$8,546,0001,093
Net charge-offs$2,0003,319
Cash dividends$3,913,000923
Sale, conversion, retirement of capital stock, net$60,000481
Net operating income$8,546,0001,059
2020-09-30 (YTD Data)Rank
Total interest income$11,126,0001,920
Total interest expense$1,753,0001,859
Net interest income$9,373,0001,882
Provision for loan and lease losses$100,0003,277
Total noninterest income$6,321,000870
Gross Fiduciary activities income$763,000451
Service charges on deposit accounts$456,0001,387
Trading account gains and feesNANA
Additional Noninterest Income$5,102,000801
Total noninterest expense$9,616,0001,587
Salaries and employee benefits$6,185,0001,455
Premises and equipment expense$955,0001,728
Additional noninterest expense$2,476,0001,750
Pre-tax net operating income$5,978,0001,213
Securities gains (losses)$02,494
Applicable income taxes$67,0002,975
Income before extraordinary items$5,911,0001,117
Extraordinary gains, net$04
Net income$5,911,0001,117
Minority interest net income$065
Net income of bank and minority interests.$5,911,0001,117
Net charge-offs$-59,0004,700
Cash dividends$2,569,000897
Sale, conversion, retirement of capital stock, net$60,000431
Net operating income$5,911,0001,081
2020-06-30 (YTD Data)Rank
Total interest income$7,525,0001,923
Total interest expense$1,241,0001,874
Net interest income$6,284,0001,883
Provision for loan and lease losses$40,0003,562
Total noninterest income$3,945,000864
Gross Fiduciary activities income$479,000463
Service charges on deposit accounts$301,0001,422
Trading account gains and feesNANA
Additional Noninterest Income$3,165,000778
Total noninterest expense$6,333,0001,599
Salaries and employee benefits$4,097,0001,456
Premises and equipment expense$606,0001,781
Additional noninterest expense$1,630,0001,768
Pre-tax net operating income$3,856,0001,194
Securities gains (losses)$02,249
Applicable income taxes$43,0002,961
Income before extraordinary items$3,813,0001,074
Extraordinary gains, net$04
Net income$3,813,0001,073
Minority interest net income$065
Net income of bank and minority interests.$3,813,0001,074
Net charge-offs$-38,0004,677
Cash dividends$2,006,000790
Sale, conversion, retirement of capital stock, net$60,000381
Net operating income$3,813,0001,050
2020-03-31 (YTD Data)Rank
Total interest income$3,920,0001,840
Total interest expense$673,0001,896
Net interest income$3,247,0001,805
Provision for loan and lease losses$03,711
Total noninterest income$1,409,0001,024
Gross Fiduciary activities income$239,000469
Service charges on deposit accounts$188,0001,360
Trading account gains and feesNANA
Additional Noninterest Income$982,000987
Total noninterest expense$3,020,0001,684
Salaries and employee benefits$1,882,0001,581
Premises and equipment expense$323,0001,727
Additional noninterest expense$815,0001,797
Pre-tax net operating income$1,636,0001,240
Securities gains (losses)$01,705
Applicable income taxes$14,0003,035
Income before extraordinary items$1,622,0001,112
Extraordinary gains, net$04
Net income$1,622,0001,111
Minority interest net income$056
Net income of bank and minority interests.$1,622,0001,112
Net charge-offs$-12,0004,522
Cash dividends$801,000948
Sale, conversion, retirement of capital stock, net$59,000300
Net operating income$1,622,0001,090
2019-12-31 (YTD Data)Rank
Total interest income$14,446,0001,979
Total interest expense$2,677,0001,945
Net interest income$11,769,0001,953
Provision for loan and lease losses$03,973
Total noninterest income$5,232,0001,101
Gross Fiduciary activities income$914,000476
Service charges on deposit accounts$836,0001,295
Trading account gains and feesNANA
Additional Noninterest Income$3,482,0001,080
Total noninterest expense$11,524,0001,706
Salaries and employee benefits$7,029,0001,621
Premises and equipment expense$1,306,0001,683
Additional noninterest expense$3,189,0001,820
Pre-tax net operating income$5,477,0001,646
Securities gains (losses)$-86,0005,069
Applicable income taxes$58,0003,252
Income before extraordinary items$5,333,0001,529
Extraordinary gains, net$011
Net income$5,333,0001,530
Minority interest net income$076
Net income of bank and minority interests.$5,333,0001,531
Net charge-offs$-71,0004,836
Cash dividends$2,792,0001,257
Sale, conversion, retirement of capital stock, net$41,000546
Net operating income$5,418,1401,474
2019-09-30 (YTD Data)Rank
Total interest income$10,672,0002,027
Total interest expense$1,954,0002,011
Net interest income$8,718,0001,999
Provision for loan and lease losses$03,836
Total noninterest income$3,742,0001,118
Gross Fiduciary activities income$627,000489
Service charges on deposit accounts$621,0001,306
Trading account gains and feesNANA
Additional Noninterest Income$2,494,0001,103
Total noninterest expense$8,605,0001,719
Salaries and employee benefits$5,225,0001,639
Premises and equipment expense$967,0001,717
Additional noninterest expense$2,413,0001,799
Pre-tax net operating income$3,855,0001,767
Securities gains (losses)$02,167
Applicable income taxes$36,0003,375
Income before extraordinary items$3,819,0001,597
Extraordinary gains, net$011
Net income$3,819,0001,598
Minority interest net income$072
Net income of bank and minority interests.$3,819,0001,598
Net charge-offs$-44,0004,792
Cash dividends$1,940,0001,233
Sale, conversion, retirement of capital stock, net$41,000496
Net operating income$3,819,0001,566
2019-06-30 (YTD Data)Rank
Total interest income$6,981,0002,060
Total interest expense$1,243,0002,050
Net interest income$5,738,0002,022
Provision for loan and lease losses$03,685
Total noninterest income$2,327,0001,146
Gross Fiduciary activities income$408,000493
Service charges on deposit accounts$410,0001,299
Trading account gains and feesNANA
Additional Noninterest Income$1,509,0001,162
Total noninterest expense$5,702,0001,736
Salaries and employee benefits$3,484,0001,647
Premises and equipment expense$639,0001,741
Additional noninterest expense$1,579,0001,852
Pre-tax net operating income$2,363,0001,861
Securities gains (losses)$01,702
Applicable income taxes$24,0003,386
Income before extraordinary items$2,339,0001,683
Extraordinary gains, net$011
Net income$2,339,0001,683
Minority interest net income$069
Net income of bank and minority interests.$2,339,0001,683
Net charge-offs$-23,0004,718
Cash dividends$1,262,0001,238
Sale, conversion, retirement of capital stock, net$41,000455
Net operating income$2,339,0001,658
2019-03-31 (YTD Data)Rank
Total interest income$3,417,0002,087
Total interest expense$596,0002,072
Net interest income$2,821,0002,057
Provision for loan and lease losses$03,406
Total noninterest income$1,066,0001,186
Gross Fiduciary activities income$197,000500
Service charges on deposit accounts$206,0001,286
Trading account gains and feesNANA
Additional Noninterest Income$663,0001,212
Total noninterest expense$2,879,0001,724
Salaries and employee benefits$1,767,0001,640
Premises and equipment expense$339,0001,680
Additional noninterest expense$773,0001,873
Pre-tax net operating income$1,008,0002,047
Securities gains (losses)$01,087
Applicable income taxes$11,0003,369
Income before extraordinary items$997,0001,875
Extraordinary gains, net$05
Net income$997,0001,873
Minority interest net income$052
Net income of bank and minority interests.$997,0001,874
Net charge-offs$-4,0004,334
Cash dividends$244,0001,917
Sale, conversion, retirement of capital stock, net$41,000346
Net operating income$997,0001,854
2018-12-31 (YTD Data)Rank
Total interest income$12,712,0002,117
Total interest expense$1,754,0002,108
Net interest income$10,958,0002,085
Provision for loan and lease losses$04,082
Total noninterest income$4,751,0001,126
Gross Fiduciary activities income$780,000505
Service charges on deposit accounts$874,0001,282
Trading account gains and feesNANA
Additional Noninterest Income$3,097,0001,113
Total noninterest expense$11,071,0001,747
Salaries and employee benefits$6,698,0001,663
Premises and equipment expense$1,235,0001,774
Additional noninterest expense$3,138,0001,841
Pre-tax net operating income$4,638,0001,877
Securities gains (losses)$-140,0005,091
Applicable income taxes$37,0003,467
Income before extraordinary items$4,461,0001,728
Extraordinary gains, net$06
Net income$4,461,0001,727
Minority interest net income$072
Net income of bank and minority interests.$4,461,0001,727
Net charge-offs$-53,0004,901
Cash dividends$5,678,000666
Sale, conversion, retirement of capital stock, net$33,000578
Net operating income$4,599,6001,678
2018-09-30 (YTD Data)Rank
Total interest income$9,351,0002,132
Total interest expense$1,238,0002,119
Net interest income$8,113,0002,114
Provision for loan and lease losses$03,948
Total noninterest income$3,564,0001,130
Gross Fiduciary activities income$583,000503
Service charges on deposit accounts$640,0001,312
Trading account gains and feesNANA
Additional Noninterest Income$2,341,0001,134
Total noninterest expense$8,251,0001,750
Salaries and employee benefits$4,971,0001,683
Premises and equipment expense$917,0001,802
Additional noninterest expense$2,363,0001,833
Pre-tax net operating income$3,426,0001,925
Securities gains (losses)$-30,0005,018
Applicable income taxes$33,0003,472
Income before extraordinary items$3,363,0001,742
Extraordinary gains, net$05
Net income$3,363,0001,741
Minority interest net income$066
Net income of bank and minority interests.$3,363,0001,741
Net charge-offs$-41,0004,864
Cash dividends$2,680,000857
Sale, conversion, retirement of capital stock, net$33,000522
Net operating income$3,392,7001,715
2018-06-30 (YTD Data)Rank
Total interest income$6,110,0002,154
Total interest expense$794,0002,096
Net interest income$5,316,0002,135
Provision for loan and lease losses$03,782
Total noninterest income$2,420,0001,122
Gross Fiduciary activities income$387,000505
Service charges on deposit accounts$422,0001,325
Trading account gains and feesNANA
Additional Noninterest Income$1,611,0001,102
Total noninterest expense$5,424,0001,782
Salaries and employee benefits$3,275,0001,703
Premises and equipment expense$605,0001,825
Additional noninterest expense$1,544,0001,871
Pre-tax net operating income$2,312,0001,880
Securities gains (losses)$-26,0005,159
Applicable income taxes$21,0003,493
Income before extraordinary items$2,265,0001,716
Extraordinary gains, net$06
Net income$2,265,0001,715
Minority interest net income$065
Net income of bank and minority interests.$2,265,0001,715
Net charge-offs$-19,0004,724
Cash dividends$1,448,000994
Sale, conversion, retirement of capital stock, net$33,000483
Net operating income$2,290,7401,685
2018-03-31 (YTD Data)Rank
Total interest income$3,024,0002,160
Total interest expense$388,0002,064
Net interest income$2,636,0002,164
Provision for loan and lease losses$03,508
Total noninterest income$1,184,0001,136
Gross Fiduciary activities income$188,000520
Service charges on deposit accounts$219,0001,285
Trading account gains and feesNANA
Additional Noninterest Income$777,0001,110
Total noninterest expense$2,749,0001,775
Salaries and employee benefits$1,657,0001,711
Premises and equipment expense$320,0001,767
Additional noninterest expense$772,0001,872
Pre-tax net operating income$1,071,0001,945
Securities gains (losses)$-26,0005,345
Applicable income taxes$6,0003,629
Income before extraordinary items$1,039,0001,782
Extraordinary gains, net$07
Net income$1,039,0001,781
Minority interest net income$052
Net income of bank and minority interests.$1,039,0001,782
Net charge-offs$-1,0003,770
Cash dividends$235,0001,793
Sale, conversion, retirement of capital stock, net$33,000381
Net operating income$1,064,7401,733
2017-12-31 (YTD Data)Rank
Total interest income$11,381,0002,215
Total interest expense$1,457,0001,970
Net interest income$9,924,0002,240
Provision for loan and lease losses$04,227
Total noninterest income$4,850,0001,142
Gross Fiduciary activities income$687,000525
Service charges on deposit accounts$899,0001,294
Trading account gains and feesNANA
Additional Noninterest Income$3,264,0001,099
Total noninterest expense$10,564,0001,827
Salaries and employee benefits$6,346,0001,735
Premises and equipment expense$1,157,0001,902
Additional noninterest expense$3,061,0001,900
Pre-tax net operating income$4,210,0001,970
Securities gains (losses)$-66,0005,351
Applicable income taxes$48,0003,537
Income before extraordinary items$4,096,0001,587
Extraordinary gains, net$09
Net income$4,096,0001,587
Minority interest net income$076
Net income of bank and minority interests.$4,096,0001,587
Net charge-offs$-56,0005,172
Cash dividends$3,735,000864
Sale, conversion, retirement of capital stock, net$32,000606
Net operating income$4,161,3401,545
2017-09-30 (YTD Data)Rank
Total interest income$8,451,0002,234
Total interest expense$1,085,0001,954
Net interest income$7,366,0002,268
Provision for loan and lease losses$180,0002,116
Total noninterest income$3,592,0001,173
Gross Fiduciary activities income$482,000543
Service charges on deposit accounts$661,0001,323
Trading account gains and feesNANA
Additional Noninterest Income$2,449,0001,106
Total noninterest expense$7,847,0001,840
Salaries and employee benefits$4,679,0001,763
Premises and equipment expense$859,0001,919
Additional noninterest expense$2,309,0001,893
Pre-tax net operating income$2,931,0002,100
Securities gains (losses)$34,0001,056
Applicable income taxes$36,0003,552
Income before extraordinary items$2,929,0001,760
Extraordinary gains, net$09
Net income$2,929,0001,760
Minority interest net income$071
Net income of bank and minority interests.$2,929,0001,760
Net charge-offs$-51,0005,167
Cash dividends$3,054,000745
Sale, conversion, retirement of capital stock, net$32,000553
Net operating income$2,895,3401,754
2017-06-30 (YTD Data)Rank
Total interest income$5,599,0002,232
Total interest expense$726,0001,917
Net interest income$4,873,0002,270
Provision for loan and lease losses$120,0002,050
Total noninterest income$2,288,0001,203
Gross Fiduciary activities income$316,000552
Service charges on deposit accounts$423,0001,353
Trading account gains and feesNANA
Additional Noninterest Income$1,549,0001,167
Total noninterest expense$5,224,0001,840
Salaries and employee benefits$3,111,0001,765
Premises and equipment expense$569,0001,939
Additional noninterest expense$1,544,0001,893
Pre-tax net operating income$1,817,0002,178
Securities gains (losses)$34,000793
Applicable income taxes$23,0003,587
Income before extraordinary items$1,828,0001,836
Extraordinary gains, net$011
Net income$1,828,0001,836
Minority interest net income$071
Net income of bank and minority interests.$1,828,0001,836
Net charge-offs$-36,0005,196
Cash dividends$1,754,000850
Sale, conversion, retirement of capital stock, net$32,000487
Net operating income$1,794,3401,833
2017-03-31 (YTD Data)Rank
Total interest income$2,746,0002,263
Total interest expense$367,0001,875
Net interest income$2,379,0002,310
Provision for loan and lease losses$60,0001,878
Total noninterest income$1,107,0001,228
Gross Fiduciary activities income$155,000566
Service charges on deposit accounts$205,0001,388
Trading account gains and feesNANA
Additional Noninterest Income$747,0001,177
Total noninterest expense$2,644,0001,829
Salaries and employee benefits$1,573,0001,768
Premises and equipment expense$286,0001,950
Additional noninterest expense$785,0001,867
Pre-tax net operating income$782,0002,333
Securities gains (losses)$11,000641
Applicable income taxes$9,0003,633
Income before extraordinary items$784,0002,014
Extraordinary gains, net$08
Net income$784,0002,015
Minority interest net income$055
Net income of bank and minority interests.$784,0002,015
Net charge-offs$-13,0005,099
Cash dividends$282,0001,702
Sale, conversion, retirement of capital stock, net$32,000378
Net operating income$773,1102,010
2016-12-31 (YTD Data)Rank
Total interest income$10,720,0002,279
Total interest expense$1,562,0001,751
Net interest income$9,158,0002,349
Provision for loan and lease losses$240,0002,221
Total noninterest income$5,299,0001,102
Gross Fiduciary activities income$597,000558
Service charges on deposit accounts$893,0001,332
Trading account gains and fees$0170
Additional Noninterest Income$3,809,0001,018
Total noninterest expense$10,389,0001,838
Salaries and employee benefits$6,055,0001,776
Premises and equipment expense$1,202,0001,861
Additional noninterest expense$3,132,0001,909
Pre-tax net operating income$3,828,0001,991
Securities gains (losses)$5,0002,878
Applicable income taxes$36,0003,704
Income before extraordinary items$3,797,0001,713
Extraordinary gains, net$05
Net income$3,797,0001,712
Minority interest net income$082
Net income of bank and minority interests.$3,797,0001,712
Net charge-offs$114,0002,494
Cash dividends$2,568,0001,156
Sale, conversion, retirement of capital stock, net$36,000616
Net operating income$3,792,0501,682
2016-09-30 (YTD Data)Rank
Total interest income$7,956,0002,296
Total interest expense$1,182,0001,740
Net interest income$6,774,0002,381
Provision for loan and lease losses$180,0002,135
Total noninterest income$4,027,0001,090
Gross Fiduciary activities income$441,000553
Service charges on deposit accounts$665,0001,341
Trading account gains and fees$0169
Additional Noninterest Income$2,921,0001,008
Total noninterest expense$7,805,0001,832
Salaries and employee benefits$4,526,0001,772
Premises and equipment expense$893,0001,881
Additional noninterest expense$2,386,0001,875
Pre-tax net operating income$2,816,0002,052
Securities gains (losses)$03,160
Applicable income taxes$28,0003,765
Income before extraordinary items$2,788,0001,785
Extraordinary gains, net$05
Net income$2,788,0001,785
Minority interest net income$071
Net income of bank and minority interests.$2,788,0001,785
Net charge-offs$143,0001,734
Cash dividends$1,577,0001,234
Sale, conversion, retirement of capital stock, net$35,000552
Net operating income$2,788,0001,737
2016-06-30 (YTD Data)Rank
Total interest income$5,259,0002,307
Total interest expense$789,0001,721
Net interest income$4,470,0002,397
Provision for loan and lease losses$120,0002,108
Total noninterest income$2,806,0001,043
Gross Fiduciary activities income$295,000563
Service charges on deposit accounts$430,0001,361
Trading account gains and fees$0157
Additional Noninterest Income$2,081,000936
Total noninterest expense$5,202,0001,836
Salaries and employee benefits$3,023,0001,774
Premises and equipment expense$592,0001,888
Additional noninterest expense$1,587,0001,877
Pre-tax net operating income$1,954,0001,976
Securities gains (losses)$02,835
Applicable income taxes$17,0003,811
Income before extraordinary items$1,937,0001,715
Extraordinary gains, net$016
Net income$1,937,0001,716
Minority interest net income$071
Net income of bank and minority interests.$1,937,0001,716
Net charge-offs$-28,0005,334
Cash dividends$1,182,0001,166
Sale, conversion, retirement of capital stock, net$35,000489
Net operating income$1,937,0001,661
2016-03-31 (YTD Data)Rank
Total interest income$2,626,0002,311
Total interest expense$394,0001,713
Net interest income$2,232,0002,415
Provision for loan and lease losses$60,0001,948
Total noninterest income$1,114,0001,207
Gross Fiduciary activities income$160,000555
Service charges on deposit accounts$211,0001,371
Trading account gains and fees$0142
Additional Noninterest Income$743,0001,156
Total noninterest expense$2,638,0001,822
Salaries and employee benefits$1,525,0001,762
Premises and equipment expense$305,0001,846
Additional noninterest expense$808,0001,838
Pre-tax net operating income$648,0002,611
Securities gains (losses)$02,077
Applicable income taxes$7,0003,863
Income before extraordinary items$641,0002,338
Extraordinary gains, net$012
Net income$641,0002,338
Minority interest net income$062
Net income of bank and minority interests.$641,0002,338
Net charge-offs$-39,0005,664
Cash dividends$50,0002,630
Sale, conversion, retirement of capital stock, net$35,000373
Net operating income$641,0002,287
2015-12-31 (YTD Data)Rank
Total interest income$10,068,0002,354
Total interest expense$1,560,0001,720
Net interest income$8,508,0002,451
Provision for loan and lease losses$-171,0005,799
Total noninterest income$4,278,0001,241
Gross Fiduciary activities income$530,000584
Service charges on deposit accounts$944,0001,284
Trading account gains and fees$0159
Additional Noninterest Income$2,804,0001,211
Total noninterest expense$10,456,0001,809
Salaries and employee benefits$5,857,0001,779
Premises and equipment expense$1,220,0001,859
Additional noninterest expense$3,379,0001,794
Pre-tax net operating income$2,501,0002,627
Securities gains (losses)$03,216
Applicable income taxes$32,0003,787
Income before extraordinary items$2,469,0002,364
Extraordinary gains, net$023
Net income$2,469,0002,365
Minority interest net income$081
Net income of bank and minority interests.$2,469,0002,366
Net charge-offs$-379,0005,964
Cash dividends$2,454,0001,153
Sale, conversion, retirement of capital stock, net$38,000631
Net operating income$2,469,0002,326
2015-09-30 (YTD Data)Rank
Total interest income$7,279,0002,447
Total interest expense$1,180,0001,729
Net interest income$6,099,0002,576
Provision for loan and lease losses$120,0002,499
Total noninterest income$3,259,0001,243
Gross Fiduciary activities income$406,000580
Service charges on deposit accounts$708,0001,295
Trading account gains and fees$0153
Additional Noninterest Income$2,145,0001,223
Total noninterest expense$7,776,0001,832
Salaries and employee benefits$4,469,0001,758
Premises and equipment expense$908,0001,888
Additional noninterest expense$2,399,0001,873
Pre-tax net operating income$1,462,0003,121
Securities gains (losses)$03,031
Applicable income taxes$24,0003,909
Income before extraordinary items$1,438,0002,846
Extraordinary gains, net$021
Net income$1,438,0002,845
Minority interest net income$078
Net income of bank and minority interests.$1,438,0002,847
Net charge-offs$30,0003,122
Cash dividends$850,0001,776
Sale, conversion, retirement of capital stock, net$38,000568
Net operating income$1,438,0002,790
2015-06-30 (YTD Data)Rank
Total interest income$4,796,0002,477
Total interest expense$792,0001,729
Net interest income$4,004,0002,611
Provision for loan and lease losses$60,0002,661
Total noninterest income$2,179,0001,255
Gross Fiduciary activities income$244,000614
Service charges on deposit accounts$453,0001,318
Trading account gains and fees$0157
Additional Noninterest Income$1,482,0001,194
Total noninterest expense$5,193,0001,834
Salaries and employee benefits$2,995,0001,767
Premises and equipment expense$599,0001,917
Additional noninterest expense$1,599,0001,890
Pre-tax net operating income$930,0003,201
Securities gains (losses)$02,636
Applicable income taxes$13,0003,985
Income before extraordinary items$917,0002,910
Extraordinary gains, net$022
Net income$917,0002,910
Minority interest net income$075
Net income of bank and minority interests.$917,0002,912
Net charge-offs$39,0002,519
Cash dividends$610,0001,704
Sale, conversion, retirement of capital stock, net$38,000503
Net operating income$917,0002,843
2015-03-31 (YTD Data)Rank
Total interest income$2,384,0002,486
Total interest expense$396,0001,745
Net interest income$1,988,0002,627
Provision for loan and lease losses$03,703
Total noninterest income$892,0001,393
Gross Fiduciary activities income$120,000616
Service charges on deposit accounts$211,0001,378
Trading account gains and fees$0152
Additional Noninterest Income$561,0001,384
Total noninterest expense$2,581,0001,845
Salaries and employee benefits$1,491,0001,781
Premises and equipment expense$308,0001,883
Additional noninterest expense$782,0001,915
Pre-tax net operating income$299,0003,875
Securities gains (losses)$02,027
Applicable income taxes$4,0004,088
Income before extraordinary items$295,0003,691
Extraordinary gains, net$013
Net income$295,0003,693
Minority interest net income$064
Net income of bank and minority interests.$295,0003,694
Net charge-offs$-119,0006,153
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$38,000378
Net operating income$295,0003,599
2014-12-31 (YTD Data)Rank
Total interest income$9,956,0002,412
Total interest expense$1,573,0001,821
Net interest income$8,383,0002,516
Provision for loan and lease losses$15,0004,330
Total noninterest income$3,392,0001,430
Gross Fiduciary activities income$469,000627
Service charges on deposit accounts$894,0001,436
Trading account gains and fees$0180
Additional Noninterest Income$2,029,0001,440
Total noninterest expense$11,041,0001,739
Salaries and employee benefits$5,848,0001,763
Premises and equipment expense$1,247,0001,857
Additional noninterest expense$3,946,0001,580
Pre-tax net operating income$719,0004,619
Securities gains (losses)$1,127,000188
Applicable income taxes$35,0003,849
Income before extraordinary items$1,811,0002,882
Extraordinary gains, net$017
Net income$1,811,0002,881
Minority interest net income$084
Net income of bank and minority interests.$1,811,0002,882
Net charge-offs$38,0003,974
Cash dividends$1,798,0001,390
Sale, conversion, retirement of capital stock, net$44,000658
Net operating income$706,5404,428
2014-09-30 (YTD Data)Rank
Total interest income$7,404,0002,447
Total interest expense$1,175,0001,853
Net interest income$6,229,0002,554
Provision for loan and lease losses$180,0002,177
Total noninterest income$2,406,0001,488
Gross Fiduciary activities income$349,000621
Service charges on deposit accounts$644,0001,491
Trading account gains and fees$0174
Additional Noninterest Income$1,413,0001,517
Total noninterest expense$7,941,0001,797
Salaries and employee benefits$4,409,0001,754
Premises and equipment expense$945,0001,849
Additional noninterest expense$2,587,0001,780
Pre-tax net operating income$514,0004,756
Securities gains (losses)$854,000183
Applicable income taxes$19,0004,016
Income before extraordinary items$1,349,0002,933
Extraordinary gains, net$015
Net income$1,349,0002,933
Minority interest net income$081
Net income of bank and minority interests.$1,349,0002,934
Net charge-offs$84,0002,853
Cash dividends$1,125,0001,424
Sale, conversion, retirement of capital stock, net$44,000578
Net operating income$503,5404,543
2014-06-30 (YTD Data)Rank
Total interest income$4,943,0002,429
Total interest expense$800,0001,834
Net interest income$4,143,0002,553
Provision for loan and lease losses$120,0002,134
Total noninterest income$1,477,0001,568
Gross Fiduciary activities income$233,000626
Service charges on deposit accounts$391,0001,596
Trading account gains and fees$0172
Additional Noninterest Income$853,0001,623
Total noninterest expense$5,385,0001,763
Salaries and employee benefits$2,967,0001,736
Premises and equipment expense$636,0001,847
Additional noninterest expense$1,782,0001,729
Pre-tax net operating income$115,0005,715
Securities gains (losses)$854,000145
Applicable income taxes$11,0004,067
Income before extraordinary items$958,0002,726
Extraordinary gains, net$020
Net income$958,0002,731
Minority interest net income$080
Net income of bank and minority interests.$958,0002,731
Net charge-offs$-5,0005,456
Cash dividends$798,0001,386
Sale, conversion, retirement of capital stock, net$44,000498
Net operating income$112,5405,650
2014-03-31 (YTD Data)Rank
Total interest income$2,428,0002,476
Total interest expense$408,0001,829
Net interest income$2,020,0002,603
Provision for loan and lease losses$60,0002,013
Total noninterest income$687,0001,625
Gross Fiduciary activities income$115,000627
Service charges on deposit accounts$180,0001,689
Trading account gains and fees$0147
Additional Noninterest Income$392,0001,679
Total noninterest expense$2,616,0001,816
Salaries and employee benefits$1,487,0001,742
Premises and equipment expense$344,0001,748
Additional noninterest expense$785,0001,915
Pre-tax net operating income$31,0005,926
Securities gains (losses)$01,715
Applicable income taxes$3,0004,166
Income before extraordinary items$28,0005,955
Extraordinary gains, net$016
Net income$28,0005,956
Minority interest net income$066
Net income of bank and minority interests.$28,0005,957
Net charge-offs$-17,0005,973
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$44,000370
Net operating income$28,0005,918
2013-12-31 (YTD Data)Rank
Total interest income$10,437,0002,330
Total interest expense$2,036,0001,679
Net interest income$8,401,0002,487
Provision for loan and lease losses$1,690,000709
Total noninterest income$4,456,0001,232
Gross Fiduciary activities income$412,000644
Service charges on deposit accounts$788,0001,672
Trading account gains and fees$0184
Additional Noninterest Income$3,256,0001,095
Total noninterest expense$11,037,0001,733
Salaries and employee benefits$6,073,0001,689
Premises and equipment expense$1,248,0001,849
Additional noninterest expense$3,716,0001,713
Pre-tax net operating income$130,0005,876
Securities gains (losses)$324,000660
Applicable income taxes$1,0004,552
Income before extraordinary items$453,0005,006
Extraordinary gains, net$029
Net income$453,0005,009
Minority interest net income$090
Net income of bank and minority interests.$453,0005,009
Net charge-offs$1,941,000764
Cash dividends$680,0002,395
Sale, conversion, retirement of capital stock, net$43,000694
Net operating income$129,0005,857
2013-09-30 (YTD Data)Rank
Total interest income$7,900,0002,315
Total interest expense$1,583,0001,661
Net interest income$6,317,0002,487
Provision for loan and lease losses$380,0001,829
Total noninterest income$3,624,0001,180
Gross Fiduciary activities income$307,000648
Service charges on deposit accounts$596,0001,651
Trading account gains and fees$0180
Additional Noninterest Income$2,721,0001,044
Total noninterest expense$8,245,0001,747
Salaries and employee benefits$4,722,0001,642
Premises and equipment expense$927,0001,873
Additional noninterest expense$2,596,0001,830
Pre-tax net operating income$1,316,0003,174
Securities gains (losses)$324,000598
Applicable income taxes$20,0004,099
Income before extraordinary items$1,620,0002,497
Extraordinary gains, net$025
Net income$1,620,0002,502
Minority interest net income$084
Net income of bank and minority interests.$1,620,0002,502
Net charge-offs$390,0001,849
Cash dividends$680,0001,803
Sale, conversion, retirement of capital stock, net$43,000601
Net operating income$1,299,2402,844
2013-06-30 (YTD Data)Rank
Total interest income$5,268,0002,322
Total interest expense$1,076,0001,665
Net interest income$4,192,0002,493
Provision for loan and lease losses$320,0001,582
Total noninterest income$2,628,0001,121
Gross Fiduciary activities income$203,000654
Service charges on deposit accounts$394,0001,637
Trading account gains and fees$0157
Additional Noninterest Income$2,031,000980
Total noninterest expense$5,610,0001,724
Salaries and employee benefits$3,190,0001,630
Premises and equipment expense$613,0001,890
Additional noninterest expense$1,807,0001,750
Pre-tax net operating income$890,0003,118
Securities gains (losses)$324,000529
Applicable income taxes$12,0004,133
Income before extraordinary items$1,202,0002,292
Extraordinary gains, net$022
Net income$1,202,0002,301
Minority interest net income$082
Net income of bank and minority interests.$1,202,0002,299
Net charge-offs$412,0001,418
Cash dividends$437,0001,830
Sale, conversion, retirement of capital stock, net$44,000499
Net operating income$881,2402,791
2013-03-31 (YTD Data)Rank
Total interest income$2,632,0002,353
Total interest expense$551,0001,677
Net interest income$2,081,0002,526
Provision for loan and lease losses$260,0001,119
Total noninterest income$1,301,0001,118
Gross Fiduciary activities income$100,000660
Service charges on deposit accounts$190,0001,677
Trading account gains and fees$0148
Additional Noninterest Income$1,011,000988
Total noninterest expense$2,873,0001,689
Salaries and employee benefits$1,659,0001,590
Premises and equipment expense$330,0001,802
Additional noninterest expense$884,0001,796
Pre-tax net operating income$249,0004,126
Securities gains (losses)$324,000303
Applicable income taxes$5,0004,175
Income before extraordinary items$568,0002,345
Extraordinary gains, net$010
Net income$568,0002,347
Minority interest net income$076
Net income of bank and minority interests.$568,0002,347
Net charge-offs$328,000997
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$44,000356
Net operating income$247,2403,801
2012-12-31 (YTD Data)Rank
Total interest income$12,096,0002,164
Total interest expense$2,938,0001,505
Net interest income$9,158,0002,344
Provision for loan and lease losses$1,440,0001,365
Total noninterest income$5,212,0001,123
Gross Fiduciary activities income$367,000667
Service charges on deposit accounts$799,0001,692
Trading account gains and fees$0166
Additional Noninterest Income$4,046,000953
Total noninterest expense$11,377,0001,699
Salaries and employee benefits$6,274,0001,615
Premises and equipment expense$1,260,0001,866
Additional noninterest expense$3,843,0001,728
Pre-tax net operating income$1,553,0003,277
Securities gains (losses)$2,034,000260
Applicable income taxes$61,0003,799
Income before extraordinary items$3,526,0001,621
Extraordinary gains, net$029
Net income$3,526,0001,622
Minority interest net income$093
Net income of bank and minority interests.$3,526,0001,622
Net charge-offs$1,673,0001,317
Cash dividends$4,067,000683
Sale, conversion, retirement of capital stock, net$33,000768
Net operating income$1,532,6802,960
2012-09-30 (YTD Data)Rank
Total interest income$9,202,0002,167
Total interest expense$2,302,0001,516
Net interest income$6,900,0002,377
Provision for loan and lease losses$180,0003,637
Total noninterest income$3,431,0001,217
Gross Fiduciary activities income$273,000669
Service charges on deposit accounts$584,0001,751
Trading account gains and fees$0157
Additional Noninterest Income$2,574,0001,053
Total noninterest expense$8,329,0001,729
Salaries and employee benefits$4,771,0001,585
Premises and equipment expense$938,0001,898
Additional noninterest expense$2,620,0001,891
Pre-tax net operating income$1,822,0002,524
Securities gains (losses)$03,575
Applicable income taxes$31,0004,010
Income before extraordinary items$1,791,0002,305
Extraordinary gains, net$020
Net income$1,791,0002,305
Minority interest net income$086
Net income of bank and minority interests.$1,791,0002,305
Net charge-offs$-98,0007,034
Cash dividends$1,814,000851
Sale, conversion, retirement of capital stock, net$33,000688
Net operating income$1,791,0002,178
2012-06-30 (YTD Data)Rank
Total interest income$6,165,0002,161
Total interest expense$1,582,0001,529
Net interest income$4,583,0002,383
Provision for loan and lease losses$120,0003,606
Total noninterest income$2,241,0001,225
Gross Fiduciary activities income$183,000673
Service charges on deposit accounts$384,0001,768
Trading account gains and fees$0153
Additional Noninterest Income$1,674,0001,054
Total noninterest expense$5,599,0001,731
Salaries and employee benefits$3,135,0001,615
Premises and equipment expense$611,0001,932
Additional noninterest expense$1,853,0001,796
Pre-tax net operating income$1,105,0002,671
Securities gains (losses)$03,178
Applicable income taxes$18,0004,034
Income before extraordinary items$1,087,0002,458
Extraordinary gains, net$019
Net income$1,087,0002,458
Minority interest net income$084
Net income of bank and minority interests.$1,087,0002,458
Net charge-offs$-95,0007,086
Cash dividends$1,814,000587
Sale, conversion, retirement of capital stock, net$33,000570
Net operating income$1,087,0002,325
2012-03-31 (YTD Data)Rank
Total interest income$3,101,0002,182
Total interest expense$801,0001,570
Net interest income$2,300,0002,387
Provision for loan and lease losses$60,0003,447
Total noninterest income$1,409,0001,016
Gross Fiduciary activities income$91,000674
Service charges on deposit accounts$188,0001,792
Trading account gains and fees$0148
Additional Noninterest Income$1,130,000826
Total noninterest expense$2,716,0001,775
Salaries and employee benefits$1,580,0001,599
Premises and equipment expense$304,0001,952
Additional noninterest expense$832,0001,971
Pre-tax net operating income$933,0001,782
Securities gains (losses)$02,210
Applicable income taxes$9,0004,034
Income before extraordinary items$924,0001,584
Extraordinary gains, net$019
Net income$924,0001,585
Minority interest net income$078
Net income of bank and minority interests.$924,0001,585
Net charge-offs$-14,0006,765
Cash dividends$655,000703
Sale, conversion, retirement of capital stock, net$33,000395
Net operating income$924,0001,484
2011-12-31 (YTD Data)Rank
Total interest income$13,856,0002,020
Total interest expense$3,898,0001,559
Net interest income$9,958,0002,189
Provision for loan and lease losses$440,0003,626
Total noninterest income$3,180,0001,439
Gross Fiduciary activities income$371,000620
Service charges on deposit accounts$855,0001,691
Trading account gains and fees$0146
Additional Noninterest Income$1,954,0001,387
Total noninterest expense$10,664,0001,807
Salaries and employee benefits$6,181,0001,586
Premises and equipment expense$1,325,0001,878
Additional noninterest expense$3,158,0002,104
Pre-tax net operating income$2,034,0002,471
Securities gains (losses)$12,0003,271
Applicable income taxes$35,0003,902
Income before extraordinary items$2,011,0002,261
Extraordinary gains, net$029
Net income$2,011,0002,261
Minority interest net income$096
Net income of bank and minority interests.$2,011,0002,261
Net charge-offs$435,0003,339
Cash dividends$1,598,0001,172
Sale, conversion, retirement of capital stock, net$21,000941
Net operating income$1,999,2402,197
2011-09-30 (YTD Data)Rank
Total interest income$10,561,0002,014
Total interest expense$2,984,0001,587
Net interest income$7,577,0002,167
Provision for loan and lease losses$220,0004,036
Total noninterest income$2,030,0001,597
Gross Fiduciary activities income$288,000606
Service charges on deposit accounts$630,0001,723
Trading account gains and fees$0145
Additional Noninterest Income$1,112,0001,636
Total noninterest expense$8,083,0001,794
Salaries and employee benefits$4,715,0001,567
Premises and equipment expense$995,0001,888
Additional noninterest expense$2,373,0002,107
Pre-tax net operating income$1,304,0002,841
Securities gains (losses)$5,0003,216
Applicable income taxes$44,0003,695
Income before extraordinary items$1,265,0002,622
Extraordinary gains, net$021
Net income$1,265,0002,624
Minority interest net income$087
Net income of bank and minority interests.$1,265,0002,624
Net charge-offs$116,0004,285
Cash dividends$1,084,0001,085
Sale, conversion, retirement of capital stock, net$21,000849
Net operating income$1,260,1502,538
2011-06-30 (YTD Data)Rank
Total interest income$7,060,0002,025
Total interest expense$2,030,0001,614
Net interest income$5,030,0002,177
Provision for loan and lease losses$120,0004,174
Total noninterest income$1,809,0001,315
Gross Fiduciary activities income$204,000603
Service charges on deposit accounts$399,0001,772
Trading account gains and fees$0153
Additional Noninterest Income$1,206,0001,179
Total noninterest expense$5,429,0001,798
Salaries and employee benefits$3,133,0001,584
Premises and equipment expense$667,0001,898
Additional noninterest expense$1,629,0002,085
Pre-tax net operating income$1,290,0002,107
Securities gains (losses)$5,0002,547
Applicable income taxes$25,0003,735
Income before extraordinary items$1,270,0001,861
Extraordinary gains, net$015
Net income$1,270,0001,861
Minority interest net income$089
Net income of bank and minority interests.$1,270,0001,861
Net charge-offs$44,0004,550
Cash dividends$1,084,000762
Sale, conversion, retirement of capital stock, net$21,000725
Net operating income$1,265,1001,801
2011-03-31 (YTD Data)Rank
Total interest income$3,495,0002,053
Total interest expense$1,037,0001,636
Net interest income$2,458,0002,225
Provision for loan and lease losses$60,0003,936
Total noninterest income$915,0001,294
Gross Fiduciary activities income$82,000650
Service charges on deposit accounts$188,0001,836
Trading account gains and fees$0158
Additional Noninterest Income$645,0001,122
Total noninterest expense$2,702,0001,819
Salaries and employee benefits$1,570,0001,594
Premises and equipment expense$351,0001,847
Additional noninterest expense$781,0002,151
Pre-tax net operating income$611,0002,190
Securities gains (losses)$01,772
Applicable income taxes$11,0003,738
Income before extraordinary items$600,0001,912
Extraordinary gains, net$09
Net income$600,0001,911
Minority interest net income$086
Net income of bank and minority interests.$600,0001,912
Net charge-offs$38,0003,565
Cash dividends$622,000602
Sale, conversion, retirement of capital stock, net$20,000548
Net operating income$600,0001,864
2010-12-31 (YTD Data)Rank
Total interest income$14,097,0002,139
Total interest expense$4,575,0001,777
Net interest income$9,522,0002,295
Provision for loan and lease losses$450,0004,287
Total noninterest income$4,593,0001,153
Gross Fiduciary activities income$308,000666
Service charges on deposit accounts$891,0001,660
Trading account gains and fees$0175
Additional Noninterest Income$3,394,000972
Total noninterest expense$10,474,0001,875
Salaries and employee benefits$5,902,0001,648
Premises and equipment expense$1,346,0001,903
Additional noninterest expense$3,226,0002,156
Pre-tax net operating income$3,191,0001,541
Securities gains (losses)$8,0003,363
Applicable income taxes$23,0003,959
Income before extraordinary items$3,176,0001,340
Extraordinary gains, net$029
Net income$3,176,0001,341
Minority interest net income$0111
Net income of bank and minority interests.$3,176,0001,342
Net charge-offs$920,0002,806
Cash dividends$2,310,000719
Sale, conversion, retirement of capital stock, net$13,0001,137
Net operating income$3,168,0801,292
2010-09-30 (YTD Data)Rank
Total interest income$10,608,0002,181
Total interest expense$3,470,0001,818
Net interest income$7,138,0002,339
Provision for loan and lease losses$190,0004,943
Total noninterest income$2,520,0001,421
Gross Fiduciary activities income$216,000668
Service charges on deposit accounts$667,0001,710
Trading account gains and fees$0165
Additional Noninterest Income$1,637,0001,265
Total noninterest expense$7,774,0001,887
Salaries and employee benefits$4,494,0001,629
Premises and equipment expense$989,0001,959
Additional noninterest expense$2,291,0002,231
Pre-tax net operating income$1,694,0002,163
Securities gains (losses)$8,0003,163
Applicable income taxes$04,726
Income before extraordinary items$1,702,0001,940
Extraordinary gains, net$023
Net income$1,702,0001,941
Minority interest net income$0110
Net income of bank and minority interests.$1,702,0001,942
Net charge-offs$513,0003,044
Cash dividends$1,966,000547
Sale, conversion, retirement of capital stock, net$13,0001,035
Net operating income$1,694,0001,848
2010-06-30 (YTD Data)Rank
Total interest income$7,059,0002,217
Total interest expense$2,324,0001,872
Net interest income$4,735,0002,362
Provision for loan and lease losses$120,0004,894
Total noninterest income$1,358,0001,622
Gross Fiduciary activities income$146,000667
Service charges on deposit accounts$427,0001,777
Trading account gains and fees$0152
Additional Noninterest Income$785,0001,544
Total noninterest expense$5,072,0001,938
Salaries and employee benefits$2,978,0001,657
Premises and equipment expense$636,0002,042
Additional noninterest expense$1,458,0002,312
Pre-tax net operating income$901,0002,578
Securities gains (losses)$6,0002,744
Applicable income taxes$04,691
Income before extraordinary items$907,0002,288
Extraordinary gains, net$019
Net income$907,0002,285
Minority interest net income$0105
Net income of bank and minority interests.$907,0002,288
Net charge-offs$502,0002,441
Cash dividends$1,966,000363
Sale, conversion, retirement of capital stock, net$13,000925
Net operating income$901,0002,215
2010-03-31 (YTD Data)Rank
Total interest income$3,507,0002,288
Total interest expense$1,161,0001,977
Net interest income$2,346,0002,406
Provision for loan and lease losses$60,0004,570
Total noninterest income$819,0001,420
Gross Fiduciary activities income$71,000686
Service charges on deposit accounts$207,0001,829
Trading account gains and fees$0175
Additional Noninterest Income$541,0001,211
Total noninterest expense$2,533,0001,953
Salaries and employee benefits$1,517,0001,648
Premises and equipment expense$334,0002,011
Additional noninterest expense$682,0002,430
Pre-tax net operating income$572,0002,170
Securities gains (losses)$1,0002,151
Applicable income taxes$6,0004,021
Income before extraordinary items$567,0001,924
Extraordinary gains, net$016
Net income$567,0001,922
Minority interest net income$091
Net income of bank and minority interests.$567,0001,924
Net charge-offs$508,0001,567
Cash dividends$840,000407
Sale, conversion, retirement of capital stock, net$13,000755
Net operating income$566,0101,856
2009-12-31 (YTD Data)Rank
Total interest income$14,486,0002,305
Total interest expense$4,991,0002,264
Net interest income$9,495,0002,301
Provision for loan and lease losses$940,0003,592
Total noninterest income$5,334,0001,042
Gross Fiduciary activities income$250,000703
Service charges on deposit accounts$1,068,0001,576
Trading account gains and fees$0211
Additional Noninterest Income$4,016,000842
Total noninterest expense$10,408,0001,949
Salaries and employee benefits$5,804,0001,708
Premises and equipment expense$1,446,0001,863
Additional noninterest expense$3,158,0002,248
Pre-tax net operating income$3,481,0001,163
Securities gains (losses)$03,754
Applicable income taxes$19,0003,684
Income before extraordinary items$3,462,000983
Extraordinary gains, net$034
Net income$3,462,000981
Minority interest net income$0115
Net income of bank and minority interests.$3,462,000982
Net charge-offs$659,0003,434
Cash dividends$1,075,0001,548
Sale, conversion, retirement of capital stock, net$6,0001,307
Net operating income$3,462,000980
2009-09-30 (YTD Data)Rank
Total interest income$10,878,0002,333
Total interest expense$3,788,0002,332
Net interest income$7,090,0002,312
Provision for loan and lease losses$380,0004,250
Total noninterest income$3,693,0001,124
Gross Fiduciary activities income$183,000706
Service charges on deposit accounts$816,0001,561
Trading account gains and fees$0212
Additional Noninterest Income$2,694,000931
Total noninterest expense$7,812,0001,928
Salaries and employee benefits$4,368,0001,725
Premises and equipment expense$1,085,0001,872
Additional noninterest expense$2,359,0002,209
Pre-tax net operating income$2,591,0001,246
Securities gains (losses)$03,497
Applicable income taxes$13,0003,954
Income before extraordinary items$2,578,0001,058
Extraordinary gains, net$027
Net income$2,578,0001,057
Minority interest net income$0118
Net income of bank and minority interests.$2,578,0001,058
Net charge-offs$51,0005,662
Cash dividends$706,0001,621
Sale, conversion, retirement of capital stock, net$6,0001,197
Net operating income$2,578,0001,038
2009-06-30 (YTD Data)Rank
Total interest income$7,305,0002,357
Total interest expense$2,585,0002,373
Net interest income$4,720,0002,318
Provision for loan and lease losses$320,0003,598
Total noninterest income$2,689,0001,048
Gross Fiduciary activities income$119,000724
Service charges on deposit accounts$520,0001,594
Trading account gains and fees$0193
Additional Noninterest Income$2,050,000870
Total noninterest expense$5,254,0001,940
Salaries and employee benefits$2,867,0001,770
Premises and equipment expense$739,0001,873
Additional noninterest expense$1,648,0002,160
Pre-tax net operating income$1,835,0001,250
Securities gains (losses)$03,136
Applicable income taxes$8,0004,086
Income before extraordinary items$1,827,0001,044
Extraordinary gains, net$021
Net income$1,827,0001,042
Minority interest net income$0112
Net income of bank and minority interests.$1,827,0001,044
Net charge-offs$22,0005,547
Cash dividends$622,0001,385
Sale, conversion, retirement of capital stock, net$6,0001,136
Net operating income$1,827,0001,014
2009-03-31 (YTD Data)Rank
Total interest income$3,722,0002,341
Total interest expense$1,353,0002,355
Net interest income$2,369,0002,305
Provision for loan and lease losses$260,0002,515
Total noninterest income$1,291,0001,047
Gross Fiduciary activities income$59,000738
Service charges on deposit accounts$248,0001,626
Trading account gains and fees$0171
Additional Noninterest Income$984,000861
Total noninterest expense$2,603,0001,906
Salaries and employee benefits$1,469,0001,772
Premises and equipment expense$408,0001,731
Additional noninterest expense$726,0002,155
Pre-tax net operating income$797,0001,609
Securities gains (losses)$02,434
Applicable income taxes$4,0004,381
Income before extraordinary items$793,0001,382
Extraordinary gains, net$015
Net income$793,0001,383
Minority interest net income$0102
Net income of bank and minority interests.$793,0001,384
Net charge-offs$05,728
Cash dividends$202,0001,686
Sale, conversion, retirement of capital stock, net$6,000955
Net operating income$793,0001,307
2008-12-31 (YTD Data)Rank
Total interest income$16,555,0002,274
Total interest expense$7,135,0002,171
Net interest income$9,420,0002,331
Provision for loan and lease losses$240,0004,965
Total noninterest income$2,676,0001,727
Gross Fiduciary activities income$287,000699
Service charges on deposit accounts$1,149,0001,557
Trading account gains and fees$0154
Additional Noninterest Income$1,240,0001,838
Total noninterest expense$9,785,0001,971
Salaries and employee benefits$5,631,0001,811
Premises and equipment expense$1,494,0001,829
Additional noninterest expense$2,660,0002,231
Pre-tax net operating income$2,071,0002,381
Securities gains (losses)$55,0001,531
Applicable income taxes$6,0004,630
Income before extraordinary items$2,120,0001,879
Extraordinary gains, net$039
Net income$2,120,0001,881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,772
Cash dividends$1,025,0002,247
Sale, conversion, retirement of capital stock, net$61,0001,089
Net operating income$2,065,0002,051
2008-09-30 (YTD Data)Rank
Total interest income$12,493,0002,313
Total interest expense$5,523,0002,189
Net interest income$6,970,0002,369
Provision for loan and lease losses$180,0004,348
Total noninterest income$2,471,0001,514
Gross Fiduciary activities income$223,000690
Service charges on deposit accounts$830,0001,619
Trading account gains and fees$0148
Additional Noninterest Income$1,418,0001,417
Total noninterest expense$7,526,0001,912
Salaries and employee benefits$4,404,0001,757
Premises and equipment expense$1,115,0001,835
Additional noninterest expense$2,007,0002,160
Pre-tax net operating income$1,735,0002,546
Securities gains (losses)$53,0001,377
Applicable income taxes$5,0005,028
Income before extraordinary items$1,783,0001,970
Extraordinary gains, net$031
Net income$1,783,0001,969
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$386,0003,092
Sale, conversion, retirement of capital stock, net$61,000903
Net operating income$1,730,0002,133
2008-06-30 (YTD Data)Rank
Total interest income$8,385,0002,336
Total interest expense$3,825,0002,198
Net interest income$4,560,0002,397
Provision for loan and lease losses$120,0003,966
Total noninterest income$1,699,0001,500
Gross Fiduciary activities income$151,000698
Service charges on deposit accounts$519,0001,698
Trading account gains and fees$0149
Additional Noninterest Income$1,029,0001,366
Total noninterest expense$5,061,0001,899
Salaries and employee benefits$2,973,0001,760
Premises and equipment expense$755,0001,811
Additional noninterest expense$1,333,0002,119
Pre-tax net operating income$1,078,0002,793
Securities gains (losses)$46,0001,495
Applicable income taxes$3,0005,335
Income before extraordinary items$1,121,0002,342
Extraordinary gains, net$021
Net income$1,121,0002,342
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,853
Cash dividends$386,0002,629
Sale, conversion, retirement of capital stock, net$61,000712
Net operating income$1,075,0002,373
2008-03-31 (YTD Data)Rank
Total interest income$4,344,0002,319
Total interest expense$2,069,0002,181
Net interest income$2,275,0002,411
Provision for loan and lease losses$60,0003,470
Total noninterest income$633,0001,877
Gross Fiduciary activities income$74,000718
Service charges on deposit accounts$259,0001,670
Trading account gains and fees$0158
Additional Noninterest Income$300,0001,973
Total noninterest expense$2,633,0001,823
Salaries and employee benefits$1,566,0001,678
Premises and equipment expense$391,0001,756
Additional noninterest expense$676,0002,072
Pre-tax net operating income$215,0004,825
Securities gains (losses)$44,0001,153
Applicable income taxes$2,0005,366
Income before extraordinary items$257,0004,142
Extraordinary gains, net$015
Net income$257,0004,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$61,000427
Net operating income$213,4404,439
2007-12-31 (YTD Data)Rank
Total interest income$18,301,0002,251
Total interest expense$8,646,0002,176
Net interest income$9,655,0002,310
Provision for loan and lease losses$240,0003,573
Total noninterest income$3,336,0001,517
Gross Fiduciary activities income$271,000734
Service charges on deposit accounts$1,110,0001,613
Trading account gains and fees$0178
Additional Noninterest Income$1,955,0001,385
Total noninterest expense$9,934,0001,864
Salaries and employee benefits$5,950,0001,688
Premises and equipment expense$1,550,0001,697
Additional noninterest expense$2,434,0002,225
Pre-tax net operating income$2,817,0002,582
Securities gains (losses)$13,0001,241
Applicable income taxes$13,0005,571
Income before extraordinary items$2,817,0002,134
Extraordinary gains, net$039
Net income$2,817,0002,134
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$617,0001,459
Cash dividends$2,973,0001,205
Sale, conversion, retirement of capital stock, net$22,0001,175
Net operating income$2,804,0002,135
2007-09-30 (YTD Data)Rank
Total interest income$13,668,0002,266
Total interest expense$6,368,0002,214
Net interest income$7,300,0002,308
Provision for loan and lease losses$180,0003,151
Total noninterest income$2,470,0001,533
Gross Fiduciary activities income$197,000733
Service charges on deposit accounts$823,0001,605
Trading account gains and fees$0184
Additional Noninterest Income$1,450,0001,410
Total noninterest expense$7,510,0001,825
Salaries and employee benefits$4,480,0001,685
Premises and equipment expense$1,171,0001,681
Additional noninterest expense$1,859,0002,146
Pre-tax net operating income$2,080,0002,761
Securities gains (losses)$1,0001,492
Applicable income taxes$45,0005,015
Income before extraordinary items$2,036,0002,330
Extraordinary gains, net$033
Net income$2,036,0002,329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0004,724
Cash dividends$1,772,0001,342
Sale, conversion, retirement of capital stock, net$22,0001,016
Net operating income$2,035,0202,311
2007-06-30 (YTD Data)Rank
Total interest income$8,970,0002,322
Total interest expense$4,133,0002,270
Net interest income$4,837,0002,345
Provision for loan and lease losses$120,0002,960
Total noninterest income$1,676,0001,540
Gross Fiduciary activities income$127,000752
Service charges on deposit accounts$518,0001,698
Trading account gains and fees$0168
Additional Noninterest Income$1,031,0001,368
Total noninterest expense$5,045,0001,827
Salaries and employee benefits$2,991,0001,715
Premises and equipment expense$795,0001,671
Additional noninterest expense$1,259,0002,130
Pre-tax net operating income$1,348,0002,879
Securities gains (losses)$1,0001,305
Applicable income taxes$30,0005,109
Income before extraordinary items$1,319,0002,449
Extraordinary gains, net$029
Net income$1,319,0002,449
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,059
Cash dividends$1,571,0001,081
Sale, conversion, retirement of capital stock, net$22,000892
Net operating income$1,318,0202,435
2007-03-31 (YTD Data)Rank
Total interest income$4,427,0002,348
Total interest expense$2,035,0002,289
Net interest income$2,392,0002,373
Provision for loan and lease losses$60,0002,747
Total noninterest income$692,0001,754
Gross Fiduciary activities income$62,000772
Service charges on deposit accounts$248,0001,725
Trading account gains and fees$0195
Additional Noninterest Income$382,0001,642
Total noninterest expense$2,516,0001,832
Salaries and employee benefits$1,495,0001,740
Premises and equipment expense$414,0001,618
Additional noninterest expense$607,0002,172
Pre-tax net operating income$508,0003,496
Securities gains (losses)$1,0001,055
Applicable income taxes$15,0005,100
Income before extraordinary items$494,0003,060
Extraordinary gains, net$022
Net income$494,0003,060
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,955
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$22,000654
Net operating income$493,0303,042
2006-12-31 (YTD Data)Rank
Total interest income$16,982,0002,302
Total interest expense$7,197,0002,234
Net interest income$9,785,0002,331
Provision for loan and lease losses$590,0001,655
Total noninterest income$3,037,0001,616
Gross Fiduciary activities income$219,000779
Service charges on deposit accounts$1,134,0001,560
Trading account gains and fees$0130
Additional Noninterest Income$1,684,0001,527
Total noninterest expense$9,480,0001,881
Salaries and employee benefits$5,538,0001,769
Premises and equipment expense$1,405,0001,801
Additional noninterest expense$2,537,0002,077
Pre-tax net operating income$2,752,0002,943
Securities gains (losses)$-15,0007,443
Applicable income taxes$45,0005,521
Income before extraordinary items$2,692,0002,465
Extraordinary gains, net$051
Net income$2,692,0002,467
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0003,558
Cash dividends$2,528,0001,280
Sale, conversion, retirement of capital stock, net$71,000950
Net operating income$2,706,7002,435
2006-09-30 (YTD Data)Rank
Total interest income$12,554,0002,312
Total interest expense$5,140,0002,266
Net interest income$7,414,0002,334
Provision for loan and lease losses$530,0001,330
Total noninterest income$2,307,0001,593
Gross Fiduciary activities income$160,000775
Service charges on deposit accounts$858,0001,555
Trading account gains and fees$0126
Additional Noninterest Income$1,289,0001,509
Total noninterest expense$7,208,0001,844
Salaries and employee benefits$4,368,0001,688
Premises and equipment expense$1,019,0001,856
Additional noninterest expense$1,821,0002,143
Pre-tax net operating income$1,983,0003,129
Securities gains (losses)$-8,0007,531
Applicable income taxes$63,0005,287
Income before extraordinary items$1,912,0002,662
Extraordinary gains, net$045
Net income$1,912,0002,665
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0003,924
Cash dividends$1,302,0001,620
Sale, conversion, retirement of capital stock, net$71,000764
Net operating income$1,919,7602,645
2006-06-30 (YTD Data)Rank
Total interest income$8,204,0002,319
Total interest expense$3,292,0002,263
Net interest income$4,912,0002,357
Provision for loan and lease losses$120,0002,983
Total noninterest income$1,528,0001,610
Gross Fiduciary activities income$104,000796
Service charges on deposit accounts$544,0001,621
Trading account gains and fees$0126
Additional Noninterest Income$880,0001,493
Total noninterest expense$4,730,0001,877
Salaries and employee benefits$2,905,0001,694
Premises and equipment expense$645,0001,957
Additional noninterest expense$1,180,0002,212
Pre-tax net operating income$1,590,0002,762
Securities gains (losses)$-6,0007,728
Applicable income taxes$42,0005,356
Income before extraordinary items$1,542,0002,293
Extraordinary gains, net$039
Net income$1,542,0002,296
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,558
Cash dividends$630,0002,018
Sale, conversion, retirement of capital stock, net$71,000590
Net operating income$1,547,8202,267
2006-03-31 (YTD Data)Rank
Total interest income$4,049,0002,302
Total interest expense$1,590,0002,215
Net interest income$2,459,0002,358
Provision for loan and lease losses$60,0002,788
Total noninterest income$721,0001,656
Gross Fiduciary activities income$51,000803
Service charges on deposit accounts$254,0001,660
Trading account gains and fees$0115
Additional Noninterest Income$416,0001,529
Total noninterest expense$2,308,0001,931
Salaries and employee benefits$1,415,0001,733
Premises and equipment expense$325,0001,950
Additional noninterest expense$568,0002,266
Pre-tax net operating income$812,0002,678
Securities gains (losses)$-6,0008,127
Applicable income taxes$21,0005,307
Income before extraordinary items$785,0002,238
Extraordinary gains, net$021
Net income$785,0002,238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,562
Cash dividends$210,0002,327
Sale, conversion, retirement of capital stock, net$0648
Net operating income$790,8202,198
2005-12-31 (YTD Data)Rank
Total interest income$15,149,0002,193
Total interest expense$5,229,0002,112
Net interest income$9,920,0002,234
Provision for loan and lease losses$150,0004,107
Total noninterest income$2,068,0002,161
Gross Fiduciary activities income$216,000779
Service charges on deposit accounts$1,062,0001,637
Trading account gains and fees$0138
Additional Noninterest Income$790,0002,560
Total noninterest expense$8,884,0001,898
Salaries and employee benefits$5,271,0001,764
Premises and equipment expense$1,280,0001,892
Additional noninterest expense$2,333,0002,139
Pre-tax net operating income$2,954,0002,791
Securities gains (losses)$-4,0007,217
Applicable income taxes$35,0006,062
Income before extraordinary items$2,915,0002,310
Extraordinary gains, net$046
Net income$2,915,0002,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-105,0008,635
Cash dividends$3,184,000983
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,918,9602,271
2005-09-30 (YTD Data)Rank
Total interest income$11,078,0002,192
Total interest expense$3,747,0002,097
Net interest income$7,331,0002,236
Provision for loan and lease losses$225,0002,711
Total noninterest income$1,193,0002,592
Gross Fiduciary activities income$146,000793
Service charges on deposit accounts$776,0001,659
Trading account gains and fees$0126
Additional Noninterest Income$271,0003,983
Total noninterest expense$6,737,0001,858
Salaries and employee benefits$4,078,0001,692
Premises and equipment expense$956,0001,883
Additional noninterest expense$1,703,0002,176
Pre-tax net operating income$1,562,0003,635
Securities gains (losses)$-3,0007,524
Applicable income taxes$17,0006,363
Income before extraordinary items$1,542,0003,062
Extraordinary gains, net$035
Net income$1,542,0003,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-151,0008,703
Cash dividends$2,537,000862
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,544,9703,023
2005-06-30 (YTD Data)Rank
Total interest income$7,239,0002,176
Total interest expense$2,416,0002,047
Net interest income$4,823,0002,246
Provision for loan and lease losses$150,0002,598
Total noninterest income$434,0003,844
Gross Fiduciary activities income$101,000799
Service charges on deposit accounts$500,0001,686
Trading account gains and fees$0116
Additional Noninterest Income$-167,0008,875
Total noninterest expense$4,443,0001,861
Salaries and employee benefits$2,689,0001,711
Premises and equipment expense$616,0001,934
Additional noninterest expense$1,138,0002,167
Pre-tax net operating income$664,0004,751
Securities gains (losses)$-3,0007,812
Applicable income taxes$5,0006,626
Income before extraordinary items$656,0004,180
Extraordinary gains, net$030
Net income$656,0004,181
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-85,0008,626
Cash dividends$2,352,000625
Sale, conversion, retirement of capital stock, net$0643
Net operating income$658,9704,113
2005-03-31 (YTD Data)Rank
Total interest income$3,554,0002,179
Total interest expense$1,230,0001,925
Net interest income$2,324,0002,313
Provision for loan and lease losses$75,0002,455
Total noninterest income$537,0002,036
Gross Fiduciary activities income$41,000844
Service charges on deposit accounts$229,0001,770
Trading account gains and fees$0115
Additional Noninterest Income$267,0002,045
Total noninterest expense$2,230,0001,867
Salaries and employee benefits$1,334,0001,728
Premises and equipment expense$311,0001,922
Additional noninterest expense$585,0002,096
Pre-tax net operating income$556,0003,405
Securities gains (losses)$01,685
Applicable income taxes$2,0006,630
Income before extraordinary items$554,0002,788
Extraordinary gains, net$024
Net income$554,0002,789
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-32,0008,504
Cash dividends$2,100,000338
Sale, conversion, retirement of capital stock, net$0491
Net operating income$554,0002,740
2004-12-31 (YTD Data)Rank
Total interest income$13,520,0002,120
Total interest expense$4,813,0001,702
Net interest income$8,707,0002,349
Provision for loan and lease losses$75,0005,393
Total noninterest income$2,723,0001,744
Gross Fiduciary activities income$142,000861
Service charges on deposit accounts$1,031,0001,708
Trading account gains and fees$0138
Additional Noninterest Income$1,550,0001,601
Total noninterest expense$8,429,0001,912
Salaries and employee benefits$4,857,0001,811
Premises and equipment expense$1,294,0001,783
Additional noninterest expense$2,278,0002,132
Pre-tax net operating income$2,926,0002,649
Securities gains (losses)$24,0002,281
Applicable income taxes$7,0006,854
Income before extraordinary items$2,943,0002,113
Extraordinary gains, net$034
Net income$2,943,0002,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$489,0001,365
Cash dividends$773,0002,777
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,919,0002,080
2004-09-30 (YTD Data)Rank
Total interest income$9,979,0002,134
Total interest expense$3,597,0001,677
Net interest income$6,382,0002,375
Provision for loan and lease losses$75,0004,788
Total noninterest income$1,974,0001,797
Gross Fiduciary activities income$103,000869
Service charges on deposit accounts$780,0001,699
Trading account gains and fees$0134
Additional Noninterest Income$1,091,0001,667
Total noninterest expense$6,344,0001,885
Salaries and employee benefits$3,644,0001,803
Premises and equipment expense$960,0001,802
Additional noninterest expense$1,740,0002,076
Pre-tax net operating income$1,937,0002,969
Securities gains (losses)$7,0002,893
Applicable income taxes$07,220
Income before extraordinary items$1,944,0002,384
Extraordinary gains, net$026
Net income$1,944,0002,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$172,0002,105
Cash dividends$437,0002,919
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,937,0002,335
2004-06-30 (YTD Data)Rank
Total interest income$6,636,0002,108
Total interest expense$2,377,0001,675
Net interest income$4,259,0002,350
Provision for loan and lease losses$90,0003,641
Total noninterest income$1,252,0001,858
Gross Fiduciary activities income$67,000880
Service charges on deposit accounts$494,0001,774
Trading account gains and fees$0130
Additional Noninterest Income$691,0001,735
Total noninterest expense$4,200,0001,903
Salaries and employee benefits$2,410,0001,815
Premises and equipment expense$642,0001,800
Additional noninterest expense$1,148,0002,105
Pre-tax net operating income$1,221,0003,070
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$1,221,0002,488
Extraordinary gains, net$021
Net income$1,221,0002,489
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,266
Cash dividends$437,0002,346
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,221,0002,423
2004-03-31 (YTD Data)Rank
Total interest income$3,336,0002,098
Total interest expense$1,200,0001,677
Net interest income$2,136,0002,331
Provision for loan and lease losses$45,0003,437
Total noninterest income$565,0001,982
Gross Fiduciary activities income$31,000915
Service charges on deposit accounts$240,0001,780
Trading account gains and fees$0121
Additional Noninterest Income$294,0001,913
Total noninterest expense$2,086,0001,925
Salaries and employee benefits$1,198,0001,837
Premises and equipment expense$322,0001,811
Additional noninterest expense$566,0002,096
Pre-tax net operating income$570,0003,206
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$570,0002,630
Extraordinary gains, net$016
Net income$570,0002,630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-22,0008,585
Cash dividends$42,0003,470
Sale, conversion, retirement of capital stock, net$0464
Net operating income$570,0002,541
2003-12-31 (YTD Data)Rank
Total interest income$13,759,0002,068
Total interest expense$5,381,0001,680
Net interest income$8,378,0002,315
Provision for loan and lease losses$240,0003,615
Total noninterest income$5,002,0001,133
Gross Fiduciary activities income$114,000934
Service charges on deposit accounts$957,0001,808
Trading account gains and fees$0160
Additional Noninterest Income$3,931,000909
Total noninterest expense$8,513,0001,865
Salaries and employee benefits$4,793,0001,801
Premises and equipment expense$1,297,0001,749
Additional noninterest expense$2,423,0001,982
Pre-tax net operating income$4,627,0001,742
Securities gains (losses)$-19,0008,861
Applicable income taxes$1,0007,379
Income before extraordinary items$4,607,0001,375
Extraordinary gains, net$054
Net income$4,607,0001,377
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0004,399
Cash dividends$1,101,0002,177
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,626,0001,308
2003-09-30 (YTD Data)Rank
Total interest income$10,429,0002,079
Total interest expense$4,147,0001,700
Net interest income$6,282,0002,323
Provision for loan and lease losses$180,0003,498
Total noninterest income$4,411,0001,026
Gross Fiduciary activities income$84,000945
Service charges on deposit accounts$707,0001,839
Trading account gains and fees$0153
Additional Noninterest Income$3,620,000813
Total noninterest expense$6,438,0001,842
Salaries and employee benefits$3,659,0001,775
Premises and equipment expense$968,0001,770
Additional noninterest expense$1,811,0001,979
Pre-tax net operating income$4,075,0001,558
Securities gains (losses)$-19,0009,008
Applicable income taxes$2,0007,369
Income before extraordinary items$4,054,0001,222
Extraordinary gains, net$040
Net income$4,054,0001,222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0004,438
Cash dividends$739,0002,118
Sale, conversion, retirement of capital stock, net$0722
Net operating income$4,073,0001,149
2003-06-30 (YTD Data)Rank
Total interest income$7,037,0002,071
Total interest expense$2,838,0001,715
Net interest income$4,199,0002,314
Provision for loan and lease losses$120,0003,448
Total noninterest income$2,789,0001,056
Gross Fiduciary activities income$56,000950
Service charges on deposit accounts$454,0001,862
Trading account gains and fees$0150
Additional Noninterest Income$2,279,000842
Total noninterest expense$4,155,0001,905
Salaries and employee benefits$2,311,0001,860
Premises and equipment expense$651,0001,743
Additional noninterest expense$1,193,0002,005
Pre-tax net operating income$2,713,0001,553
Securities gains (losses)$4,0003,287
Applicable income taxes$1,0007,438
Income before extraordinary items$2,716,0001,226
Extraordinary gains, net$030
Net income$2,716,0001,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0003,562
Cash dividends$504,0002,116
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,712,0001,140
2003-03-31 (YTD Data)Rank
Total interest income$3,495,0002,103
Total interest expense$1,477,0001,691
Net interest income$2,018,0002,404
Provision for loan and lease losses$60,0003,248
Total noninterest income$1,349,0001,055
Gross Fiduciary activities income$26,000973
Service charges on deposit accounts$221,0001,853
Trading account gains and fees$0134
Additional Noninterest Income$1,102,000838
Total noninterest expense$2,049,0001,912
Salaries and employee benefits$1,164,0001,833
Premises and equipment expense$330,0001,730
Additional noninterest expense$555,0002,121
Pre-tax net operating income$1,258,0001,663
Securities gains (losses)$4,0002,461
Applicable income taxes$07,403
Income before extraordinary items$1,262,0001,308
Extraordinary gains, net$021
Net income$1,262,0001,306
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,155
Cash dividends$168,0002,423
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,258,0001,221
2002-12-31 (YTD Data)Rank
Total interest income$15,548,0001,987
Total interest expense$7,245,0001,562
Net interest income$8,303,0002,336
Provision for loan and lease losses$440,0002,632
Total noninterest income$4,152,0001,217
Gross Fiduciary activities income$91,0001,011
Service charges on deposit accounts$700,0002,249
Trading account gains and fees$0153
Additional Noninterest Income$3,361,000924
Total noninterest expense$8,275,0001,830
Salaries and employee benefits$4,620,0001,732
Premises and equipment expense$1,307,0001,677
Additional noninterest expense$2,348,0001,975
Pre-tax net operating income$3,740,0002,100
Securities gains (losses)$48,0002,442
Applicable income taxes$54,0006,479
Income before extraordinary items$3,734,0001,605
Extraordinary gains, net$070
Net income$3,734,0001,605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0004,712
Cash dividends$966,0002,326
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,686,4801,577
2001-12-31 (YTD Data)Rank
Total interest income$17,119,0002,001
Total interest expense$8,844,0001,826
Net interest income$8,275,0002,162
Provision for loan and lease losses$470,0002,326
Total noninterest income$2,823,0001,550
Gross Fiduciary activities income$90,0001,022
Service charges on deposit accounts$630,0002,347
Trading account gains and fees$0177
Additional Noninterest Income$2,103,0001,200
Total noninterest expense$7,539,0001,912
Salaries and employee benefits$4,120,0001,813
Premises and equipment expense$1,346,0001,599
Additional noninterest expense$2,073,0002,167
Pre-tax net operating income$3,089,0002,200
Securities gains (losses)$21,0003,115
Applicable income taxes$7,0007,684
Income before extraordinary items$3,103,0001,696
Extraordinary gains, net$0105
Net income$3,103,0001,698
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,963
Cash dividends$924,0002,386
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,082,0001,631
2000-12-31 (YTD Data)Rank
Total interest income$16,680,0002,110
Total interest expense$9,096,0001,894
Net interest income$7,584,0002,346
Provision for loan and lease losses$170,0004,137
Total noninterest income$1,621,0002,215
Gross Fiduciary activities income$84,000973
Service charges on deposit accounts$626,0002,199
Trading account gains and fees$0180
Additional Noninterest Income$911,0001,971
Total noninterest expense$6,927,0001,998
Salaries and employee benefits$3,753,0001,917
Premises and equipment expense$1,304,0001,591
Additional noninterest expense$1,870,0002,299
Pre-tax net operating income$2,108,0003,189
Securities gains (losses)$58,000685
Applicable income taxes$9,0008,091
Income before extraordinary items$2,157,0002,372
Extraordinary gains, net$038
Net income$2,157,0002,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,0002,831
Cash dividends$529,0003,451
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,099,0002,453
1999-12-31 (YTD Data)Rank
Total interest income$13,918,0002,343
Total interest expense$6,795,0002,177
Net interest income$7,123,0002,480
Provision for loan and lease losses$08,503
Total noninterest income$1,681,0002,120
Gross Fiduciary activities income$77,0001,035
Service charges on deposit accounts$550,0002,420
Trading account gains and fees$0173
Additional Noninterest Income$1,054,0001,797
Total noninterest expense$6,432,0002,113
Salaries and employee benefits$3,548,0001,978
Premises and equipment expense$1,070,0001,917
Additional noninterest expense$1,814,0002,403
Pre-tax net operating income$2,372,0002,917
Securities gains (losses)$03,155
Applicable income taxes$-32,0009,766
Income before extraordinary items$2,404,0002,183
Extraordinary gains, net$035
Net income$2,404,0002,184
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,364
Cash dividends$939,0002,399
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,404,0002,149
1998-12-31 (YTD Data)Rank
Total interest income$13,334,0002,439
Total interest expense$6,619,0002,287
Net interest income$6,715,0002,529
Provision for loan and lease losses$240,0003,065
Total noninterest income$2,134,0001,731
Gross Fiduciary activities income$72,0001,063
Service charges on deposit accounts$483,0002,634
Trading account gains and fees$0224
Additional Noninterest Income$1,579,0001,356
Total noninterest expense$6,045,0002,156
Salaries and employee benefits$3,406,0001,958
Premises and equipment expense$852,0002,288
Additional noninterest expense$1,787,0002,337
Pre-tax net operating income$2,564,0002,717
Securities gains (losses)$41,0001,880
Applicable income taxes$1,0009,299
Income before extraordinary items$2,604,0002,009
Extraordinary gains, net$032
Net income$2,604,0002,008
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0005,292
Cash dividends$896,0002,421
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,563,0001,960
1997-12-31 (YTD Data)Rank
Total interest income$12,300,0002,664
Total interest expense$5,745,0002,604
Net interest income$6,555,0002,654
Provision for loan and lease losses$210,0003,330
Total noninterest income$1,495,0002,199
Gross Fiduciary activities income$44,0001,190
Service charges on deposit accounts$491,0002,675
Trading account gains and fees$0239
Additional Noninterest Income$960,0001,784
Total noninterest expense$5,456,0002,366
Salaries and employee benefits$3,095,0002,136
Premises and equipment expense$844,0002,314
Additional noninterest expense$1,517,0002,708
Pre-tax net operating income$2,384,0003,034
Securities gains (losses)$-3,0009,416
Applicable income taxes$16,0009,792
Income before extraordinary items$2,365,0002,227
Extraordinary gains, net$044
Net income$2,365,0002,227
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$93,0003,973
Cash dividends$976,0002,245
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,367,9702,166
1996-12-31 (YTD Data)Rank
Total interest income$11,619,0002,842
Total interest expense$5,392,0002,825
Net interest income$6,227,0002,850
Provision for loan and lease losses$110,0004,862
Total noninterest income$1,434,0002,375
Gross Fiduciary activities income$32,0001,296
Service charges on deposit accounts$459,0002,936
Trading account gains and fees$0262
Additional Noninterest Income$943,0001,890
Total noninterest expense$5,097,0002,676
Salaries and employee benefits$2,991,0002,230
Premises and equipment expense$834,0002,359
Additional noninterest expense$1,272,0003,605
Pre-tax net operating income$2,454,0002,819
Securities gains (losses)$-9,00010,223
Applicable income taxes$575,0003,712
Income before extraordinary items$1,870,0002,605
Extraordinary gains, net$053
Net income$1,870,0002,607
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$149,0003,188
Cash dividends$537,0003,255
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,876,8402,550
1995-12-31 (YTD Data)Rank
Total interest income$10,885,0003,047
Total interest expense$4,883,0003,085
Net interest income$6,002,0002,970
Provision for loan and lease losses$60,0005,704
Total noninterest income$1,321,0002,511
Gross Fiduciary activities income$18,0001,421
Service charges on deposit accounts$416,0003,236
Trading account gains and fees$0522
Additional Noninterest Income$887,0001,960
Total noninterest expense$4,855,0002,788
Salaries and employee benefits$2,714,0002,460
Premises and equipment expense$835,0002,394
Additional noninterest expense$1,306,0003,477
Pre-tax net operating income$2,408,0002,954
Securities gains (losses)$-108,00011,517
Applicable income taxes$498,0004,206
Income before extraordinary items$1,802,0002,737
Extraordinary gains, net$065
Net income$1,802,0002,738
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,00010,150
Cash dividends$588,0003,015
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,886,2402,605
1994-12-31 (YTD Data)Rank
Total interest income$9,573,0003,160
Total interest expense$3,886,0003,134
Net interest income$5,687,0003,146
Provision for loan and lease losses$10,0008,460
Total noninterest income$1,005,0003,107
Gross Fiduciary activities income$3,0001,547
Service charges on deposit accounts$385,0003,509
Trading account gains and fees$0475
Additional Noninterest Income$617,0002,531
Total noninterest expense$4,768,0002,891
Salaries and employee benefits$2,539,0002,623
Premises and equipment expense$825,0002,462
Additional noninterest expense$1,404,0003,521
Pre-tax net operating income$1,914,0003,555
Securities gains (losses)$18,0001,859
Applicable income taxes$305,0005,815
Income before extraordinary items$1,627,0002,956
Extraordinary gains, net$0249
Net income$1,627,0002,962
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$203,0002,477
Cash dividends$479,0003,337
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,611,8803,010
1993-12-31 (YTD Data)Rank
Total interest income$9,354,0003,309
Total interest expense$4,133,0003,074
Net interest income$5,221,0003,425
Provision for loan and lease losses$60,0006,949
Total noninterest income$2,370,0001,747
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$380,0003,617
Trading account gains and fees$0532
Additional Noninterest Income$1,990,0001,260
Total noninterest expense$4,633,0003,044
Salaries and employee benefits$2,419,0002,739
Premises and equipment expense$672,0002,996
Additional noninterest expense$1,542,0003,426
Pre-tax net operating income$2,898,0002,372
Securities gains (losses)$4,0006,316
Applicable income taxes$646,0003,360
Income before extraordinary items$2,256,0002,214
Extraordinary gains, net$03,149
Net income$2,256,0002,296
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0007,365
Cash dividends$420,0003,523
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,252,8802,087
1992-12-31 (YTD Data)Rank
Total interest income$9,957,0003,497
Total interest expense$4,988,0003,316
Net interest income$4,969,0003,657
Provision for loan and lease losses$48,0009,164
Total noninterest income$1,924,0001,987
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$349,0003,921
Trading account gains and fees$0504
Additional Noninterest Income$1,575,0001,464
Total noninterest expense$4,413,0003,219
Salaries and employee benefits$2,250,0002,882
Premises and equipment expense$598,0003,365
Additional noninterest expense$1,565,0003,468
Pre-tax net operating income$2,432,0002,562
Securities gains (losses)$26,0005,197
Applicable income taxes$539,0003,749
Income before extraordinary items$1,919,0002,383
Extraordinary gains, net$01,422
Net income$1,919,0002,427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0006,617
Cash dividends$807,0001,888
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,898,7202,236

* 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.