The Security National Bank of Sioux City, Iowa, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$64,206,000760
Total interest expense$16,419,000911
Net interest income$47,787,000699
Provision for loan and lease losses$03,275
Total noninterest income$21,568,000430
Gross Fiduciary activities income$10,615,000165
Service charges on deposit accounts$3,525,000359
Trading account gains and feesNANA
Additional Noninterest Income$7,428,000673
Total noninterest expense$37,689,000727
Salaries and employee benefits$24,700,000618
Premises and equipment expense$2,572,000978
Additional noninterest expense$7,428,000673
Pre-tax net operating income$31,666,000497
Securities gains (losses)$0988
Applicable income taxes$7,261,000434
Income before extraordinary items$24,405,000505
Extraordinary gains, net$054
Net income$24,405,000511
Minority interest net income$088
Net income of bank and minority interests.$24,405,000507
Net charge-offs$10,0002,421
Cash dividends$15,500,000354
Sale, conversion, retirement of capital stock, net$0540
Net operating income$24,405,000516
2023-09-30 (YTD Data)Rank
Total interest income$38,851,000876
Total interest expense$9,286,0001,044
Net interest income$29,565,000829
Provision for loan and lease losses$03,085
Total noninterest income$14,771,000463
Gross Fiduciary activities income$8,035,000165
Service charges on deposit accounts$2,481,000370
Trading account gains and feesNANA
Additional Noninterest Income$4,255,000829
Total noninterest expense$23,802,000856
Salaries and employee benefits$15,990,000722
Premises and equipment expense$1,597,0001,155
Additional noninterest expense$4,255,000829
Pre-tax net operating income$20,534,000551
Securities gains (losses)$0849
Applicable income taxes$4,526,000490
Income before extraordinary items$16,008,000572
Extraordinary gains, net$052
Net income$16,008,000576
Minority interest net income$081
Net income of bank and minority interests.$16,008,000572
Net charge-offs$14,0002,036
Cash dividends$7,500,000443
Sale, conversion, retirement of capital stock, net$0507
Net operating income$16,008,000577
2023-06-30 (YTD Data)Rank
Total interest income$25,341,000869
Total interest expense$5,299,0001,074
Net interest income$20,042,000820
Provision for loan and lease losses$02,940
Total noninterest income$9,992,000447
Gross Fiduciary activities income$5,479,000157
Service charges on deposit accounts$1,635,000364
Trading account gains and feesNANA
Additional Noninterest Income$2,878,000767
Total noninterest expense$16,167,000821
Salaries and employee benefits$10,937,000692
Premises and equipment expense$1,083,0001,133
Additional noninterest expense$2,878,000767
Pre-tax net operating income$13,867,000547
Securities gains (losses)$0938
Applicable income taxes$3,060,000487
Income before extraordinary items$10,807,000567
Extraordinary gains, net$051
Net income$10,807,000577
Minority interest net income$081
Net income of bank and minority interests.$10,807,000567
Net charge-offs$-3,0003,600
Cash dividends$5,000,000429
Sale, conversion, retirement of capital stock, net$0486
Net operating income$10,807,000568
2023-03-31 (YTD Data)Rank
Total interest income$12,011,000902
Total interest expense$2,150,0001,133
Net interest income$9,861,000837
Provision for loan and lease losses$02,612
Total noninterest income$5,072,000443
Gross Fiduciary activities income$2,801,000164
Service charges on deposit accounts$813,000383
Trading account gains and feesNANA
Additional Noninterest Income$1,458,000749
Total noninterest expense$7,828,000856
Salaries and employee benefits$5,244,000739
Premises and equipment expense$539,0001,165
Additional noninterest expense$1,458,000749
Pre-tax net operating income$7,105,000556
Securities gains (losses)$0950
Applicable income taxes$1,571,000500
Income before extraordinary items$5,534,000579
Extraordinary gains, net$04
Net income$5,534,000578
Minority interest net income$048
Net income of bank and minority interests.$5,534,000578
Net charge-offs$-1,0003,238
Cash dividends$2,500,000410
Sale, conversion, retirement of capital stock, net$0430
Net operating income$5,534,000583
2022-12-31 (YTD Data)Rank
Total interest income$37,961,000938
Total interest expense$3,281,0001,100
Net interest income$34,680,000903
Provision for loan and lease losses$03,012
Total noninterest income$19,796,000479
Gross Fiduciary activities income$10,464,000172
Service charges on deposit accounts$3,360,000382
Trading account gains and feesNANA
Additional Noninterest Income$5,972,000781
Total noninterest expense$30,799,000857
Salaries and employee benefits$20,898,000717
Premises and equipment expense$2,119,0001,144
Additional noninterest expense$5,972,000781
Pre-tax net operating income$23,677,000669
Securities gains (losses)$20,000340
Applicable income taxes$5,189,000591
Income before extraordinary items$18,508,000686
Extraordinary gains, net$05
Net income$18,508,000687
Minority interest net income$063
Net income of bank and minority interests.$18,508,000687
Net charge-offs$-34,0003,970
Cash dividends$1,500,0001,746
Sale, conversion, retirement of capital stock, net$0568
Net operating income$18,492,200692
2022-09-30 (YTD Data)Rank
Total interest income$26,407,000957
Total interest expense$1,741,0001,146
Net interest income$24,666,000935
Provision for loan and lease losses$02,835
Total noninterest income$14,860,000487
Gross Fiduciary activities income$7,882,000175
Service charges on deposit accounts$2,568,000385
Trading account gains and feesNANA
Additional Noninterest Income$4,410,000823
Total noninterest expense$22,140,000876
Salaries and employee benefits$14,978,000742
Premises and equipment expense$1,532,0001,180
Additional noninterest expense$4,410,000823
Pre-tax net operating income$17,386,000682
Securities gains (losses)$20,000343
Applicable income taxes$3,810,000604
Income before extraordinary items$13,596,000689
Extraordinary gains, net$04
Net income$13,596,000689
Minority interest net income$057
Net income of bank and minority interests.$13,596,000689
Net charge-offs$-35,0003,965
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$13,580,200698
2022-06-30 (YTD Data)Rank
Total interest income$16,057,000997
Total interest expense$995,0001,143
Net interest income$15,062,000985
Provision for loan and lease losses$02,599
Total noninterest income$9,941,000474
Gross Fiduciary activities income$5,414,000142
Service charges on deposit accounts$1,698,000386
Trading account gains and feesNANA
Additional Noninterest Income$2,829,000868
Total noninterest expense$14,371,000877
Salaries and employee benefits$9,913,000739
Premises and equipment expense$945,0001,275
Additional noninterest expense$3,513,0001,034
Pre-tax net operating income$10,632,000674
Securities gains (losses)$20,000313
Applicable income taxes$2,309,000599
Income before extraordinary items$8,343,000697
Extraordinary gains, net$04
Net income$8,343,000697
Minority interest net income$060
Net income of bank and minority interests.$8,343,000697
Net charge-offs$1,0002,041
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$8,327,200706
2022-03-31 (YTD Data)Rank
Total interest income$7,395,0001,040
Total interest expense$513,0001,071
Net interest income$6,882,0001,034
Provision for loan and lease losses$02,285
Total noninterest income$5,033,000492
Gross Fiduciary activities income$2,728,000147
Service charges on deposit accounts$845,000387
Trading account gains and feesNANA
Additional Noninterest Income$1,460,000851
Total noninterest expense$7,195,000876
Salaries and employee benefits$4,998,000741
Premises and equipment expense$471,0001,284
Additional noninterest expense$1,726,0001,039
Pre-tax net operating income$4,720,000715
Securities gains (losses)$20,000298
Applicable income taxes$1,012,000642
Income before extraordinary items$3,728,000735
Extraordinary gains, net$04
Net income$3,728,000735
Minority interest net income$050
Net income of bank and minority interests.$3,728,000735
Net charge-offs$-2,0003,266
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,712,200747
2021-12-31 (YTD Data)Rank
Total interest income$30,306,0001,046
Total interest expense$2,729,0001,003
Net interest income$27,577,0001,047
Provision for loan and lease losses$03,064
Total noninterest income$20,254,000512
Gross Fiduciary activities income$10,871,000147
Service charges on deposit accounts$3,377,000373
Trading account gains and feesNANA
Additional Noninterest Income$6,006,000947
Total noninterest expense$29,666,000855
Salaries and employee benefits$20,181,000725
Premises and equipment expense$2,130,0001,147
Additional noninterest expense$7,355,000996
Pre-tax net operating income$18,165,000796
Securities gains (losses)$285,000492
Applicable income taxes$3,876,000739
Income before extraordinary items$14,574,000837
Extraordinary gains, net$010
Net income$14,574,000838
Minority interest net income$074
Net income of bank and minority interests.$14,574,000838
Net charge-offs$-8,0003,604
Cash dividends$3,000,0001,157
Sale, conversion, retirement of capital stock, net$0582
Net operating income$14,348,850838
2021-09-30 (YTD Data)Rank
Total interest income$22,850,0001,063
Total interest expense$2,121,0001,018
Net interest income$20,729,0001,067
Provision for loan and lease losses$02,963
Total noninterest income$15,089,000521
Gross Fiduciary activities income$8,146,000144
Service charges on deposit accounts$2,486,000374
Trading account gains and feesNANA
Additional Noninterest Income$4,457,000970
Total noninterest expense$21,208,000895
Salaries and employee benefits$14,362,000773
Premises and equipment expense$1,581,0001,177
Additional noninterest expense$5,265,0001,032
Pre-tax net operating income$14,610,000789
Securities gains (losses)$36,0001,184
Applicable income taxes$3,110,000736
Income before extraordinary items$11,536,000835
Extraordinary gains, net$08
Net income$11,536,000835
Minority interest net income$069
Net income of bank and minority interests.$11,536,000835
Net charge-offs$-7,0003,541
Cash dividends$3,000,000846
Sale, conversion, retirement of capital stock, net$0543
Net operating income$11,507,560815
2021-06-30 (YTD Data)Rank
Total interest income$15,009,0001,064
Total interest expense$1,451,0001,043
Net interest income$13,558,0001,065
Provision for loan and lease losses$02,862
Total noninterest income$9,831,000537
Gross Fiduciary activities income$5,412,000143
Service charges on deposit accounts$1,619,000364
Trading account gains and feesNANA
Additional Noninterest Income$2,800,0001,024
Total noninterest expense$13,883,000902
Salaries and employee benefits$9,518,000773
Premises and equipment expense$1,017,0001,201
Additional noninterest expense$3,348,0001,055
Pre-tax net operating income$9,506,000799
Securities gains (losses)$36,000997
Applicable income taxes$2,025,000750
Income before extraordinary items$7,517,000848
Extraordinary gains, net$06
Net income$7,517,000847
Minority interest net income$067
Net income of bank and minority interests.$7,517,000848
Net charge-offs$-5,0003,551
Cash dividends$3,000,000613
Sale, conversion, retirement of capital stock, net$0517
Net operating income$7,488,560828
2021-03-31 (YTD Data)Rank
Total interest income$7,287,0001,086
Total interest expense$765,0001,038
Net interest income$6,522,0001,097
Provision for loan and lease losses$02,741
Total noninterest income$4,712,000560
Gross Fiduciary activities income$2,580,000149
Service charges on deposit accounts$783,000370
Trading account gains and feesNANA
Additional Noninterest Income$1,349,0001,049
Total noninterest expense$6,848,000904
Salaries and employee benefits$4,755,000774
Premises and equipment expense$517,0001,186
Additional noninterest expense$1,576,0001,076
Pre-tax net operating income$4,386,000854
Securities gains (losses)$01,392
Applicable income taxes$914,000795
Income before extraordinary items$3,472,000909
Extraordinary gains, net$03
Net income$3,472,000909
Minority interest net income$055
Net income of bank and minority interests.$3,472,000909
Net charge-offs$-4,0003,680
Cash dividends$1,500,000557
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,472,000892
2020-12-31 (YTD Data)Rank
Total interest income$32,714,000983
Total interest expense$4,726,0001,004
Net interest income$27,988,000971
Provision for loan and lease losses$200,0003,026
Total noninterest income$18,295,000528
Gross Fiduciary activities income$10,399,000137
Service charges on deposit accounts$2,950,000391
Trading account gains and feesNANA
Additional Noninterest Income$4,946,0001,031
Total noninterest expense$27,897,000865
Salaries and employee benefits$18,874,000753
Premises and equipment expense$2,224,0001,072
Additional noninterest expense$6,799,0001,009
Pre-tax net operating income$18,186,000640
Securities gains (losses)$576,000550
Applicable income taxes$3,927,000590
Income before extraordinary items$14,835,000672
Extraordinary gains, net$04
Net income$14,835,000672
Minority interest net income$072
Net income of bank and minority interests.$14,835,000672
Net charge-offs$587,000880
Cash dividends$6,000,000652
Sale, conversion, retirement of capital stock, net$0566
Net operating income$14,379,960658
2020-09-30 (YTD Data)Rank
Total interest income$24,656,000988
Total interest expense$3,779,0001,006
Net interest income$20,877,000970
Provision for loan and lease losses$04,239
Total noninterest income$12,950,000531
Gross Fiduciary activities income$7,156,000146
Service charges on deposit accounts$2,187,000385
Trading account gains and feesNANA
Additional Noninterest Income$3,607,0001,008
Total noninterest expense$19,924,000892
Salaries and employee benefits$13,549,000772
Premises and equipment expense$1,574,0001,124
Additional noninterest expense$4,801,0001,040
Pre-tax net operating income$13,903,000602
Securities gains (losses)$02,494
Applicable income taxes$2,947,000563
Income before extraordinary items$10,956,000645
Extraordinary gains, net$04
Net income$10,956,000644
Minority interest net income$065
Net income of bank and minority interests.$10,956,000645
Net charge-offs$580,000686
Cash dividends$4,500,000615
Sale, conversion, retirement of capital stock, net$0532
Net operating income$10,956,000617
2020-06-30 (YTD Data)Rank
Total interest income$16,639,000991
Total interest expense$2,731,0001,011
Net interest income$13,908,000973
Provision for loan and lease losses$04,134
Total noninterest income$8,599,000507
Gross Fiduciary activities income$4,827,000143
Service charges on deposit accounts$1,410,000391
Trading account gains and feesNANA
Additional Noninterest Income$2,362,000954
Total noninterest expense$13,323,000882
Salaries and employee benefits$9,151,000760
Premises and equipment expense$1,056,0001,113
Additional noninterest expense$3,116,0001,052
Pre-tax net operating income$9,184,000550
Securities gains (losses)$02,249
Applicable income taxes$1,941,000510
Income before extraordinary items$7,243,000601
Extraordinary gains, net$04
Net income$7,243,000600
Minority interest net income$065
Net income of bank and minority interests.$7,243,000601
Net charge-offs$581,000541
Cash dividends$3,000,000605
Sale, conversion, retirement of capital stock, net$0504
Net operating income$7,243,000572
2020-03-31 (YTD Data)Rank
Total interest income$8,520,000972
Total interest expense$1,573,000968
Net interest income$6,947,000962
Provision for loan and lease losses$03,711
Total noninterest income$4,367,000466
Gross Fiduciary activities income$2,508,000143
Service charges on deposit accounts$741,000426
Trading account gains and feesNANA
Additional Noninterest Income$1,118,000887
Total noninterest expense$6,703,000881
Salaries and employee benefits$4,606,000764
Premises and equipment expense$506,0001,183
Additional noninterest expense$1,591,0001,060
Pre-tax net operating income$4,611,000515
Securities gains (losses)$01,705
Applicable income taxes$971,000477
Income before extraordinary items$3,640,000541
Extraordinary gains, net$04
Net income$3,640,000542
Minority interest net income$056
Net income of bank and minority interests.$3,640,000541
Net charge-offs$-3,0004,005
Cash dividends$1,500,000602
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,640,000524
2019-12-31 (YTD Data)Rank
Total interest income$35,443,000950
Total interest expense$5,925,0001,068
Net interest income$29,518,000915
Provision for loan and lease losses$65,0003,212
Total noninterest income$17,153,000474
Gross Fiduciary activities income$9,845,000141
Service charges on deposit accounts$3,081,000413
Trading account gains and feesNANA
Additional Noninterest Income$4,227,000927
Total noninterest expense$27,104,000846
Salaries and employee benefits$17,604,000761
Premises and equipment expense$2,042,0001,152
Additional noninterest expense$7,458,000914
Pre-tax net operating income$19,502,000625
Securities gains (losses)$22,0001,610
Applicable income taxes$3,922,000590
Income before extraordinary items$15,602,000648
Extraordinary gains, net$011
Net income$15,602,000650
Minority interest net income$076
Net income of bank and minority interests.$15,602,000649
Net charge-offs$-40,0004,733
Cash dividends$9,000,000510
Sale, conversion, retirement of capital stock, net$0626
Net operating income$15,584,400635
2019-09-30 (YTD Data)Rank
Total interest income$26,439,000953
Total interest expense$4,245,0001,120
Net interest income$22,194,000916
Provision for loan and lease losses$03,836
Total noninterest income$12,704,000482
Gross Fiduciary activities income$7,244,000143
Service charges on deposit accounts$2,312,000413
Trading account gains and feesNANA
Additional Noninterest Income$3,148,000919
Total noninterest expense$19,693,000869
Salaries and employee benefits$12,902,000767
Premises and equipment expense$1,451,0001,212
Additional noninterest expense$5,340,000947
Pre-tax net operating income$15,205,000617
Securities gains (losses)$02,167
Applicable income taxes$3,219,000562
Income before extraordinary items$11,986,000641
Extraordinary gains, net$011
Net income$11,986,000643
Minority interest net income$072
Net income of bank and minority interests.$11,986,000642
Net charge-offs$-40,0004,774
Cash dividends$4,000,000711
Sale, conversion, retirement of capital stock, net$0590
Net operating income$11,986,000626
2019-06-30 (YTD Data)Rank
Total interest income$17,595,000951
Total interest expense$2,696,0001,144
Net interest income$14,899,000908
Provision for loan and lease losses$03,685
Total noninterest income$8,436,000476
Gross Fiduciary activities income$4,913,000143
Service charges on deposit accounts$1,502,000428
Trading account gains and fees$0131
Additional Noninterest Income$2,021,000921
Total noninterest expense$13,136,000862
Salaries and employee benefits$8,591,000762
Premises and equipment expense$963,0001,225
Additional noninterest expense$3,582,000952
Pre-tax net operating income$10,199,000591
Securities gains (losses)$01,702
Applicable income taxes$2,156,000551
Income before extraordinary items$8,043,000622
Extraordinary gains, net$011
Net income$8,043,000622
Minority interest net income$069
Net income of bank and minority interests.$8,043,000622
Net charge-offs$-26,0004,747
Cash dividends$2,500,000742
Sale, conversion, retirement of capital stock, net$0573
Net operating income$8,043,000609
2019-03-31 (YTD Data)Rank
Total interest income$8,735,000958
Total interest expense$1,270,0001,178
Net interest income$7,465,000905
Provision for loan and lease losses$03,406
Total noninterest income$4,105,000467
Gross Fiduciary activities income$2,415,000145
Service charges on deposit accounts$742,000418
Trading account gains and fees$0126
Additional Noninterest Income$948,000930
Total noninterest expense$6,376,000883
Salaries and employee benefits$4,277,000762
Premises and equipment expense$445,0001,325
Additional noninterest expense$1,654,000997
Pre-tax net operating income$5,194,000572
Securities gains (losses)$01,087
Applicable income taxes$1,099,000540
Income before extraordinary items$4,095,000603
Extraordinary gains, net$05
Net income$4,095,000603
Minority interest net income$052
Net income of bank and minority interests.$4,095,000602
Net charge-offs$-8,0004,574
Cash dividends$1,250,000706
Sale, conversion, retirement of capital stock, net$0529
Net operating income$4,095,000590
2018-12-31 (YTD Data)Rank
Total interest income$32,880,000951
Total interest expense$3,171,0001,369
Net interest income$29,709,000890
Provision for loan and lease losses$151,0002,619
Total noninterest income$17,049,000470
Gross Fiduciary activities income$9,610,000144
Service charges on deposit accounts$3,111,000420
Trading account gains and fees$0126
Additional Noninterest Income$4,328,000870
Total noninterest expense$26,518,000831
Salaries and employee benefits$17,214,000738
Premises and equipment expense$2,117,0001,115
Additional noninterest expense$7,187,000933
Pre-tax net operating income$20,089,000592
Securities gains (losses)$-6,0004,285
Applicable income taxes$4,216,000535
Income before extraordinary items$15,867,000621
Extraordinary gains, net$06
Net income$15,867,000619
Minority interest net income$072
Net income of bank and minority interests.$15,867,000620
Net charge-offs$-52,0004,892
Cash dividends$8,250,000493
Sale, conversion, retirement of capital stock, net$0671
Net operating income$15,871,740621
2018-09-30 (YTD Data)Rank
Total interest income$24,033,000958
Total interest expense$2,091,0001,444
Net interest income$21,942,000902
Provision for loan and lease losses$03,948
Total noninterest income$12,703,000475
Gross Fiduciary activities income$7,203,000144
Service charges on deposit accounts$2,323,000416
Trading account gains and fees$0138
Additional Noninterest Income$3,177,000894
Total noninterest expense$19,017,000866
Salaries and employee benefits$12,487,000756
Premises and equipment expense$1,411,0001,242
Additional noninterest expense$5,119,000976
Pre-tax net operating income$15,628,000576
Securities gains (losses)$-6,0004,655
Applicable income taxes$3,302,000524
Income before extraordinary items$12,320,000596
Extraordinary gains, net$05
Net income$12,320,000594
Minority interest net income$066
Net income of bank and minority interests.$12,320,000595
Net charge-offs$-43,0004,879
Cash dividends$3,750,000680
Sale, conversion, retirement of capital stock, net$0633
Net operating income$12,324,740594
2018-06-30 (YTD Data)Rank
Total interest income$15,698,000964
Total interest expense$1,340,0001,413
Net interest income$14,358,000913
Provision for loan and lease losses$03,782
Total noninterest income$8,404,000478
Gross Fiduciary activities income$4,825,000145
Service charges on deposit accounts$1,524,000415
Trading account gains and fees$0130
Additional Noninterest Income$2,055,000923
Total noninterest expense$12,653,000869
Salaries and employee benefits$8,327,000761
Premises and equipment expense$956,0001,225
Additional noninterest expense$3,370,000976
Pre-tax net operating income$10,109,000584
Securities gains (losses)$12,000565
Applicable income taxes$2,129,000538
Income before extraordinary items$7,992,000603
Extraordinary gains, net$06
Net income$7,992,000602
Minority interest net income$065
Net income of bank and minority interests.$7,992,000602
Net charge-offs$-51,0005,023
Cash dividends$2,500,000632
Sale, conversion, retirement of capital stock, net$0620
Net operating income$7,982,520604
2018-03-31 (YTD Data)Rank
Total interest income$7,577,000985
Total interest expense$602,0001,480
Net interest income$6,975,000930
Provision for loan and lease losses$03,508
Total noninterest income$4,189,000471
Gross Fiduciary activities income$2,408,000146
Service charges on deposit accounts$759,000427
Trading account gains and fees$0123
Additional Noninterest Income$1,022,000920
Total noninterest expense$6,256,000891
Salaries and employee benefits$4,219,000760
Premises and equipment expense$478,0001,242
Additional noninterest expense$1,559,0001,040
Pre-tax net operating income$4,908,000581
Securities gains (losses)$5,000534
Applicable income taxes$1,027,000545
Income before extraordinary items$3,886,000614
Extraordinary gains, net$07
Net income$3,886,000614
Minority interest net income$052
Net income of bank and minority interests.$3,886,000614
Net charge-offs$-13,0004,839
Cash dividends$1,250,000605
Sale, conversion, retirement of capital stock, net$0580
Net operating income$3,882,050615
2017-12-31 (YTD Data)Rank
Total interest income$29,472,000975
Total interest expense$2,550,0001,267
Net interest income$26,922,000935
Provision for loan and lease losses$1,365,000698
Total noninterest income$16,768,000484
Gross Fiduciary activities income$9,043,000144
Service charges on deposit accounts$3,104,000424
Trading account gains and fees$0151
Additional Noninterest Income$4,621,000866
Total noninterest expense$26,427,000821
Salaries and employee benefits$16,550,000744
Premises and equipment expense$1,972,0001,184
Additional noninterest expense$7,905,000839
Pre-tax net operating income$15,898,000663
Securities gains (losses)$176,000432
Applicable income taxes$6,492,000561
Income before extraordinary items$9,582,000779
Extraordinary gains, net$09
Net income$9,582,000779
Minority interest net income$076
Net income of bank and minority interests.$9,582,000779
Net charge-offs$1,913,000416
Cash dividends$5,000,000676
Sale, conversion, retirement of capital stock, net$0711
Net operating income$9,469,360777
2017-09-30 (YTD Data)Rank
Total interest income$21,763,000981
Total interest expense$1,900,0001,250
Net interest income$19,863,000947
Provision for loan and lease losses$1,000,000688
Total noninterest income$12,640,000493
Gross Fiduciary activities income$6,783,000140
Service charges on deposit accounts$2,332,000430
Trading account gains and fees$0145
Additional Noninterest Income$3,525,000872
Total noninterest expense$18,690,000872
Salaries and employee benefits$12,057,000765
Premises and equipment expense$1,428,0001,235
Additional noninterest expense$5,205,000944
Pre-tax net operating income$12,813,000629
Securities gains (losses)$230,000338
Applicable income taxes$4,092,000558
Income before extraordinary items$8,951,000700
Extraordinary gains, net$09
Net income$8,951,000700
Minority interest net income$071
Net income of bank and minority interests.$8,951,000700
Net charge-offs$1,913,000306
Cash dividends$3,750,000641
Sale, conversion, retirement of capital stock, net$0677
Net operating income$8,792,300691
2017-06-30 (YTD Data)Rank
Total interest income$14,247,000993
Total interest expense$1,253,0001,222
Net interest income$12,994,000964
Provision for loan and lease losses$03,871
Total noninterest income$8,232,000493
Gross Fiduciary activities income$4,597,000139
Service charges on deposit accounts$1,520,000437
Trading account gains and fees$0139
Additional Noninterest Income$2,115,000924
Total noninterest expense$12,440,000877
Salaries and employee benefits$7,990,000771
Premises and equipment expense$963,0001,222
Additional noninterest expense$3,487,000937
Pre-tax net operating income$8,786,000608
Securities gains (losses)$114,000403
Applicable income taxes$2,813,000541
Income before extraordinary items$6,087,000670
Extraordinary gains, net$011
Net income$6,087,000670
Minority interest net income$071
Net income of bank and minority interests.$6,087,000670
Net charge-offs$-205,0005,589
Cash dividends$2,500,000624
Sale, conversion, retirement of capital stock, net$0659
Net operating income$6,009,480663
2017-03-31 (YTD Data)Rank
Total interest income$6,901,0001,012
Total interest expense$612,0001,209
Net interest income$6,289,000996
Provision for loan and lease losses$03,537
Total noninterest income$3,875,000509
Gross Fiduciary activities income$2,206,000139
Service charges on deposit accounts$753,000444
Trading account gains and fees$0142
Additional Noninterest Income$916,0001,021
Total noninterest expense$5,935,000915
Salaries and employee benefits$3,967,000784
Premises and equipment expense$520,0001,151
Additional noninterest expense$1,448,0001,103
Pre-tax net operating income$4,229,000606
Securities gains (losses)$01,153
Applicable income taxes$1,329,000548
Income before extraordinary items$2,900,000685
Extraordinary gains, net$08
Net income$2,900,000685
Minority interest net income$055
Net income of bank and minority interests.$2,900,000685
Net charge-offs$-170,0005,702
Cash dividends$1,250,000598
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,900,000673
2016-12-31 (YTD Data)Rank
Total interest income$28,424,000960
Total interest expense$2,413,0001,191
Net interest income$26,011,000928
Provision for loan and lease losses$460,0001,557
Total noninterest income$15,551,000501
Gross Fiduciary activities income$8,447,000140
Service charges on deposit accounts$3,101,000437
Trading account gains and fees$0170
Additional Noninterest Income$4,003,000984
Total noninterest expense$25,375,000840
Salaries and employee benefits$16,267,000733
Premises and equipment expense$2,053,0001,149
Additional noninterest expense$7,055,000932
Pre-tax net operating income$15,727,000627
Securities gains (losses)$-16,0005,680
Applicable income taxes$4,892,000563
Income before extraordinary items$10,819,000710
Extraordinary gains, net$05
Net income$10,819,000708
Minority interest net income$082
Net income of bank and minority interests.$10,819,000709
Net charge-offs$41,0003,276
Cash dividends$5,000,000661
Sale, conversion, retirement of capital stock, net$0759
Net operating income$10,830,040694
2016-09-30 (YTD Data)Rank
Total interest income$21,165,000964
Total interest expense$1,782,0001,212
Net interest income$19,383,000931
Provision for loan and lease losses$04,186
Total noninterest income$11,688,000500
Gross Fiduciary activities income$6,376,000137
Service charges on deposit accounts$2,339,000433
Trading account gains and fees$0169
Additional Noninterest Income$2,973,000992
Total noninterest expense$18,532,000860
Salaries and employee benefits$11,957,000738
Premises and equipment expense$1,522,0001,165
Additional noninterest expense$5,053,000978
Pre-tax net operating income$12,539,000599
Securities gains (losses)$6,0002,746
Applicable income taxes$3,920,000539
Income before extraordinary items$8,625,000676
Extraordinary gains, net$05
Net income$8,625,000676
Minority interest net income$071
Net income of bank and minority interests.$8,625,000676
Net charge-offs$-125,0005,628
Cash dividends$3,750,000638
Sale, conversion, retirement of capital stock, net$0719
Net operating income$8,620,860657
2016-06-30 (YTD Data)Rank
Total interest income$14,188,000960
Total interest expense$1,165,0001,235
Net interest income$13,023,000918
Provision for loan and lease losses$04,017
Total noninterest income$7,670,000497
Gross Fiduciary activities income$4,159,000142
Service charges on deposit accounts$1,548,000433
Trading account gains and fees$0157
Additional Noninterest Income$1,963,000976
Total noninterest expense$12,265,000867
Salaries and employee benefits$7,919,000745
Premises and equipment expense$1,012,0001,167
Additional noninterest expense$3,334,000990
Pre-tax net operating income$8,428,000585
Securities gains (losses)$6,0002,403
Applicable income taxes$2,642,000529
Income before extraordinary items$5,792,000660
Extraordinary gains, net$016
Net income$5,792,000658
Minority interest net income$071
Net income of bank and minority interests.$5,792,000659
Net charge-offs$-109,0005,720
Cash dividends$2,500,000640
Sale, conversion, retirement of capital stock, net$0705
Net operating income$5,787,860643
2016-03-31 (YTD Data)Rank
Total interest income$6,957,000970
Total interest expense$569,0001,251
Net interest income$6,388,000936
Provision for loan and lease losses$03,656
Total noninterest income$3,715,000496
Gross Fiduciary activities income$2,000,000142
Service charges on deposit accounts$774,000428
Trading account gains and fees$0142
Additional Noninterest Income$941,000978
Total noninterest expense$5,923,000894
Salaries and employee benefits$3,933,000752
Premises and equipment expense$502,0001,186
Additional noninterest expense$1,488,0001,099
Pre-tax net operating income$4,180,000570
Securities gains (losses)$02,077
Applicable income taxes$1,306,000526
Income before extraordinary items$2,874,000641
Extraordinary gains, net$012
Net income$2,874,000640
Minority interest net income$062
Net income of bank and minority interests.$2,874,000641
Net charge-offs$-2,0004,420
Cash dividends$1,250,000609
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,874,000625
2015-12-31 (YTD Data)Rank
Total interest income$27,065,000966
Total interest expense$1,993,0001,402
Net interest income$25,072,000906
Provision for loan and lease losses$972,000834
Total noninterest income$15,954,000485
Gross Fiduciary activities income$8,561,000135
Service charges on deposit accounts$3,177,000429
Trading account gains and fees$0159
Additional Noninterest Income$4,216,000911
Total noninterest expense$24,560,000840
Salaries and employee benefits$15,621,000731
Premises and equipment expense$1,960,0001,202
Additional noninterest expense$6,979,000944
Pre-tax net operating income$15,494,000604
Securities gains (losses)$-261,0006,125
Applicable income taxes$4,707,000549
Income before extraordinary items$10,526,000695
Extraordinary gains, net$023
Net income$10,526,000694
Minority interest net income$081
Net income of bank and minority interests.$10,526,000695
Net charge-offs$326,0001,533
Cash dividends$3,250,000913
Sale, conversion, retirement of capital stock, net$0804
Net operating income$10,706,090678
2015-09-30 (YTD Data)Rank
Total interest income$19,608,0001,003
Total interest expense$1,467,0001,428
Net interest income$18,141,000956
Provision for loan and lease losses$04,232
Total noninterest income$11,915,000491
Gross Fiduciary activities income$6,433,000138
Service charges on deposit accounts$2,395,000429
Trading account gains and fees$0153
Additional Noninterest Income$3,087,000942
Total noninterest expense$17,895,000880
Salaries and employee benefits$11,488,000758
Premises and equipment expense$1,445,0001,244
Additional noninterest expense$4,962,000995
Pre-tax net operating income$12,161,000593
Securities gains (losses)$-26,0006,087
Applicable income taxes$3,830,000533
Income before extraordinary items$8,305,000666
Extraordinary gains, net$021
Net income$8,305,000664
Minority interest net income$078
Net income of bank and minority interests.$8,305,000666
Net charge-offs$2,0003,995
Cash dividends$2,000,000975
Sale, conversion, retirement of capital stock, net$0773
Net operating income$8,322,680648
2015-06-30 (YTD Data)Rank
Total interest income$12,813,0001,023
Total interest expense$964,0001,455
Net interest income$11,849,000975
Provision for loan and lease losses$04,069
Total noninterest income$7,726,000500
Gross Fiduciary activities income$4,290,000140
Service charges on deposit accounts$1,553,000437
Trading account gains and fees$0157
Additional Noninterest Income$1,883,0001,015
Total noninterest expense$11,845,000892
Salaries and employee benefits$7,544,000772
Premises and equipment expense$963,0001,240
Additional noninterest expense$3,338,000986
Pre-tax net operating income$7,730,000620
Securities gains (losses)$-26,0006,198
Applicable income taxes$2,432,000564
Income before extraordinary items$5,272,000697
Extraordinary gains, net$022
Net income$5,272,000695
Minority interest net income$075
Net income of bank and minority interests.$5,272,000697
Net charge-offs$-1,0004,579
Cash dividends$1,500,000890
Sale, conversion, retirement of capital stock, net$0751
Net operating income$5,289,680674
2015-03-31 (YTD Data)Rank
Total interest income$6,132,0001,059
Total interest expense$465,0001,495
Net interest income$5,667,0001,013
Provision for loan and lease losses$03,703
Total noninterest income$3,750,000503
Gross Fiduciary activities income$2,046,000146
Service charges on deposit accounts$764,000437
Trading account gains and fees$0152
Additional Noninterest Income$940,000969
Total noninterest expense$5,531,000940
Salaries and employee benefits$3,614,000810
Premises and equipment expense$475,0001,267
Additional noninterest expense$1,442,0001,113
Pre-tax net operating income$3,886,000592
Securities gains (losses)$02,027
Applicable income taxes$1,245,000537
Income before extraordinary items$2,641,000681
Extraordinary gains, net$013
Net income$2,641,000678
Minority interest net income$064
Net income of bank and minority interests.$2,641,000681
Net charge-offs$-4,0005,028
Cash dividends$1,000,000643
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,641,000658
2014-12-31 (YTD Data)Rank
Total interest income$24,154,0001,059
Total interest expense$2,051,0001,441
Net interest income$22,103,0001,020
Provision for loan and lease losses$04,603
Total noninterest income$14,872,000483
Gross Fiduciary activities income$7,946,000148
Service charges on deposit accounts$3,052,000456
Trading account gains and fees$0180
Additional Noninterest Income$3,874,000919
Total noninterest expense$22,781,000886
Salaries and employee benefits$14,355,000771
Premises and equipment expense$1,750,0001,354
Additional noninterest expense$6,676,000981
Pre-tax net operating income$14,194,000603
Securities gains (losses)$-36,0006,209
Applicable income taxes$4,257,000558
Income before extraordinary items$9,901,000685
Extraordinary gains, net$017
Net income$9,901,000684
Minority interest net income$084
Net income of bank and minority interests.$9,901,000685
Net charge-offs$176,0002,609
Cash dividends$6,000,000511
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,926,200671
2014-09-30 (YTD Data)Rank
Total interest income$18,011,0001,071
Total interest expense$1,573,0001,416
Net interest income$16,438,0001,036
Provision for loan and lease losses$04,401
Total noninterest income$11,064,000481
Gross Fiduciary activities income$5,984,000143
Service charges on deposit accounts$2,256,000462
Trading account gains and fees$0174
Additional Noninterest Income$2,824,000950
Total noninterest expense$16,300,000923
Salaries and employee benefits$10,437,000796
Premises and equipment expense$1,473,0001,226
Additional noninterest expense$4,390,0001,123
Pre-tax net operating income$11,202,000583
Securities gains (losses)$6,0002,508
Applicable income taxes$3,568,000519
Income before extraordinary items$7,640,000671
Extraordinary gains, net$015
Net income$7,640,000668
Minority interest net income$081
Net income of bank and minority interests.$7,640,000669
Net charge-offs$28,0003,666
Cash dividends$1,500,0001,145
Sale, conversion, retirement of capital stock, net$0819
Net operating income$7,635,920657
2014-06-30 (YTD Data)Rank
Total interest income$11,918,0001,073
Total interest expense$1,078,0001,380
Net interest income$10,840,0001,038
Provision for loan and lease losses$04,196
Total noninterest income$7,211,000492
Gross Fiduciary activities income$3,869,000147
Service charges on deposit accounts$1,454,000472
Trading account gains and fees$0172
Additional Noninterest Income$1,888,000932
Total noninterest expense$10,968,000913
Salaries and employee benefits$6,957,000788
Premises and equipment expense$977,0001,239
Additional noninterest expense$3,034,0001,071
Pre-tax net operating income$7,083,000602
Securities gains (losses)$6,0002,106
Applicable income taxes$2,241,000532
Income before extraordinary items$4,848,000675
Extraordinary gains, net$020
Net income$4,848,000673
Minority interest net income$080
Net income of bank and minority interests.$4,848,000675
Net charge-offs$-3,0005,301
Cash dividends$1,000,0001,145
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,843,920657
2014-03-31 (YTD Data)Rank
Total interest income$5,826,0001,097
Total interest expense$542,0001,398
Net interest income$5,284,0001,069
Provision for loan and lease losses$03,817
Total noninterest income$3,553,000479
Gross Fiduciary activities income$1,887,000146
Service charges on deposit accounts$696,000478
Trading account gains and fees$0147
Additional Noninterest Income$970,000864
Total noninterest expense$5,354,000944
Salaries and employee benefits$3,509,000794
Premises and equipment expense$482,0001,277
Additional noninterest expense$1,363,0001,170
Pre-tax net operating income$3,483,000588
Securities gains (losses)$6,0001,292
Applicable income taxes$1,101,000521
Income before extraordinary items$2,388,000659
Extraordinary gains, net$016
Net income$2,388,000658
Minority interest net income$066
Net income of bank and minority interests.$2,388,000660
Net charge-offs$-2,0005,011
Cash dividends$500,0001,008
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,383,920653
2013-12-31 (YTD Data)Rank
Total interest income$23,503,0001,082
Total interest expense$2,447,0001,389
Net interest income$21,056,0001,047
Provision for loan and lease losses$05,091
Total noninterest income$14,508,000513
Gross Fiduciary activities income$7,351,000143
Service charges on deposit accounts$2,969,000479
Trading account gains and fees$0184
Additional Noninterest Income$4,188,000914
Total noninterest expense$21,602,000943
Salaries and employee benefits$13,800,000787
Premises and equipment expense$1,824,0001,307
Additional noninterest expense$5,978,0001,137
Pre-tax net operating income$13,962,000581
Securities gains (losses)$03,182
Applicable income taxes$4,220,000511
Income before extraordinary items$9,742,000659
Extraordinary gains, net$029
Net income$9,742,000661
Minority interest net income$090
Net income of bank and minority interests.$9,742,000660
Net charge-offs$135,0003,439
Cash dividends$2,000,0001,192
Sale, conversion, retirement of capital stock, net$0924
Net operating income$9,742,000636
2013-09-30 (YTD Data)Rank
Total interest income$17,593,0001,085
Total interest expense$1,881,0001,398
Net interest income$15,712,0001,051
Provision for loan and lease losses$04,941
Total noninterest income$10,838,000523
Gross Fiduciary activities income$5,511,000141
Service charges on deposit accounts$2,230,000480
Trading account gains and fees$0180
Additional Noninterest Income$3,097,000948
Total noninterest expense$15,774,000967
Salaries and employee benefits$10,249,000791
Premises and equipment expense$1,278,0001,407
Additional noninterest expense$4,247,0001,181
Pre-tax net operating income$10,776,000570
Securities gains (losses)$03,040
Applicable income taxes$3,395,000504
Income before extraordinary items$7,381,000663
Extraordinary gains, net$025
Net income$7,381,000664
Minority interest net income$084
Net income of bank and minority interests.$7,381,000665
Net charge-offs$-134,0006,651
Cash dividends$1,500,0001,087
Sale, conversion, retirement of capital stock, net$0868
Net operating income$7,381,000633
2013-06-30 (YTD Data)Rank
Total interest income$11,748,0001,078
Total interest expense$1,292,0001,382
Net interest income$10,456,0001,042
Provision for loan and lease losses$04,788
Total noninterest income$7,119,000534
Gross Fiduciary activities income$3,636,000142
Service charges on deposit accounts$1,451,000478
Trading account gains and fees$0157
Additional Noninterest Income$2,032,000979
Total noninterest expense$10,592,000954
Salaries and employee benefits$6,849,000790
Premises and equipment expense$854,0001,413
Additional noninterest expense$2,889,0001,151
Pre-tax net operating income$6,983,000574
Securities gains (losses)$02,791
Applicable income taxes$2,186,000508
Income before extraordinary items$4,797,000675
Extraordinary gains, net$022
Net income$4,797,000678
Minority interest net income$082
Net income of bank and minority interests.$4,797,000678
Net charge-offs$-13,0006,217
Cash dividends$1,000,0001,071
Sale, conversion, retirement of capital stock, net$0838
Net operating income$4,797,000644
2013-03-31 (YTD Data)Rank
Total interest income$5,922,0001,079
Total interest expense$661,0001,402
Net interest income$5,261,0001,034
Provision for loan and lease losses$04,409
Total noninterest income$3,635,000523
Gross Fiduciary activities income$1,772,000140
Service charges on deposit accounts$734,000474
Trading account gains and fees$0148
Additional Noninterest Income$1,129,000910
Total noninterest expense$5,177,000985
Salaries and employee benefits$3,485,000786
Premises and equipment expense$430,0001,423
Additional noninterest expense$1,262,0001,308
Pre-tax net operating income$3,719,000554
Securities gains (losses)$01,966
Applicable income taxes$1,178,000481
Income before extraordinary items$2,541,000643
Extraordinary gains, net$010
Net income$2,541,000642
Minority interest net income$076
Net income of bank and minority interests.$2,541,000645
Net charge-offs$-18,0006,405
Cash dividends$500,000922
Sale, conversion, retirement of capital stock, net$0789
Net operating income$2,541,000611
2012-12-31 (YTD Data)Rank
Total interest income$25,473,0001,041
Total interest expense$3,353,0001,330
Net interest income$22,120,000992
Provision for loan and lease losses$05,905
Total noninterest income$14,224,000525
Gross Fiduciary activities income$7,103,000139
Service charges on deposit accounts$3,077,000479
Trading account gains and fees$0166
Additional Noninterest Income$4,044,000954
Total noninterest expense$20,982,000953
Salaries and employee benefits$13,306,000787
Premises and equipment expense$1,736,0001,363
Additional noninterest expense$5,940,0001,170
Pre-tax net operating income$15,362,000516
Securities gains (losses)$03,810
Applicable income taxes$4,990,000433
Income before extraordinary items$10,372,000598
Extraordinary gains, net$029
Net income$10,372,000597
Minority interest net income$093
Net income of bank and minority interests.$10,372,000598
Net charge-offs$-289,0007,019
Cash dividends$10,000,000320
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$10,372,000578
2012-09-30 (YTD Data)Rank
Total interest income$19,302,0001,055
Total interest expense$2,601,0001,348
Net interest income$16,701,000988
Provision for loan and lease losses$05,790
Total noninterest income$10,628,000515
Gross Fiduciary activities income$5,358,000139
Service charges on deposit accounts$2,309,000488
Trading account gains and fees$0157
Additional Noninterest Income$2,961,000946
Total noninterest expense$15,332,000982
Salaries and employee benefits$9,603,000814
Premises and equipment expense$1,309,0001,373
Additional noninterest expense$4,420,0001,172
Pre-tax net operating income$11,997,000512
Securities gains (losses)$03,575
Applicable income taxes$3,852,000443
Income before extraordinary items$8,145,000599
Extraordinary gains, net$020
Net income$8,145,000599
Minority interest net income$086
Net income of bank and minority interests.$8,145,000599
Net charge-offs$-225,0007,101
Cash dividends$1,500,000983
Sale, conversion, retirement of capital stock, net$0952
Net operating income$8,145,000573
2012-06-30 (YTD Data)Rank
Total interest income$13,056,0001,039
Total interest expense$1,784,0001,356
Net interest income$11,272,000980
Provision for loan and lease losses$05,619
Total noninterest income$7,011,000508
Gross Fiduciary activities income$3,586,000139
Service charges on deposit accounts$1,520,000489
Trading account gains and fees$0153
Additional Noninterest Income$1,905,000952
Total noninterest expense$10,398,000963
Salaries and employee benefits$6,381,000814
Premises and equipment expense$887,0001,350
Additional noninterest expense$3,130,0001,105
Pre-tax net operating income$7,885,000508
Securities gains (losses)$03,178
Applicable income taxes$2,532,000446
Income before extraordinary items$5,353,000597
Extraordinary gains, net$019
Net income$5,353,000597
Minority interest net income$084
Net income of bank and minority interests.$5,353,000597
Net charge-offs$-104,0007,093
Cash dividends$1,000,000957
Sale, conversion, retirement of capital stock, net$0928
Net operating income$5,353,000577
2012-03-31 (YTD Data)Rank
Total interest income$6,118,0001,127
Total interest expense$809,0001,553
Net interest income$5,309,0001,040
Provision for loan and lease losses$05,254
Total noninterest income$3,332,000537
Gross Fiduciary activities income$1,690,000142
Service charges on deposit accounts$714,000510
Trading account gains and fees$0148
Additional Noninterest Income$928,000963
Total noninterest expense$4,830,0001,029
Salaries and employee benefits$2,994,000867
Premises and equipment expense$419,0001,426
Additional noninterest expense$1,417,0001,198
Pre-tax net operating income$3,811,000519
Securities gains (losses)$02,210
Applicable income taxes$1,190,000455
Income before extraordinary items$2,621,000599
Extraordinary gains, net$019
Net income$2,621,000599
Minority interest net income$078
Net income of bank and minority interests.$2,621,000600
Net charge-offs$-9,0006,608
Cash dividends$500,000850
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,621,000589
2011-12-31 (YTD Data)Rank
Total interest income$25,256,0001,117
Total interest expense$4,001,0001,520
Net interest income$21,255,0001,038
Provision for loan and lease losses$06,496
Total noninterest income$13,233,000500
Gross Fiduciary activities income$6,893,000122
Service charges on deposit accounts$2,962,000508
Trading account gains and fees$0146
Additional Noninterest Income$3,378,000955
Total noninterest expense$20,658,000954
Salaries and employee benefits$12,368,000804
Premises and equipment expense$1,451,0001,702
Additional noninterest expense$6,839,0001,024
Pre-tax net operating income$13,830,000481
Securities gains (losses)$03,838
Applicable income taxes$4,293,000449
Income before extraordinary items$9,537,000558
Extraordinary gains, net$029
Net income$9,537,000559
Minority interest net income$096
Net income of bank and minority interests.$9,537,000559
Net charge-offs$-301,0007,314
Cash dividends$2,000,000950
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$9,537,000547
2011-09-30 (YTD Data)Rank
Total interest income$19,004,0001,135
Total interest expense$3,072,0001,536
Net interest income$15,932,0001,046
Provision for loan and lease losses$06,393
Total noninterest income$10,027,000499
Gross Fiduciary activities income$5,272,000121
Service charges on deposit accounts$2,243,000510
Trading account gains and fees$0145
Additional Noninterest Income$2,512,000955
Total noninterest expense$14,458,0001,029
Salaries and employee benefits$8,925,000831
Premises and equipment expense$1,040,0001,807
Additional noninterest expense$4,493,0001,157
Pre-tax net operating income$11,501,000461
Securities gains (losses)$03,555
Applicable income taxes$3,462,000435
Income before extraordinary items$8,039,000511
Extraordinary gains, net$021
Net income$8,039,000510
Minority interest net income$087
Net income of bank and minority interests.$8,039,000511
Net charge-offs$-284,0007,390
Cash dividends$1,500,000829
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$8,039,000499
2011-06-30 (YTD Data)Rank
Total interest income$12,695,0001,144
Total interest expense$2,076,0001,570
Net interest income$10,619,0001,043
Provision for loan and lease losses$06,217
Total noninterest income$6,707,000503
Gross Fiduciary activities income$3,507,000126
Service charges on deposit accounts$1,476,000513
Trading account gains and fees$0153
Additional Noninterest Income$1,724,000920
Total noninterest expense$9,759,0001,027
Salaries and employee benefits$5,983,000838
Premises and equipment expense$710,0001,779
Additional noninterest expense$3,066,0001,157
Pre-tax net operating income$7,567,000455
Securities gains (losses)$02,914
Applicable income taxes$2,272,000422
Income before extraordinary items$5,295,000511
Extraordinary gains, net$015
Net income$5,295,000510
Minority interest net income$089
Net income of bank and minority interests.$5,295,000511
Net charge-offs$-283,0007,462
Cash dividends$1,000,000803
Sale, conversion, retirement of capital stock, net$0986
Net operating income$5,295,000493
2011-03-31 (YTD Data)Rank
Total interest income$6,243,0001,175
Total interest expense$1,052,0001,610
Net interest income$5,191,0001,062
Provision for loan and lease losses$05,840
Total noninterest income$3,248,000515
Gross Fiduciary activities income$1,637,000126
Service charges on deposit accounts$736,000510
Trading account gains and fees$0158
Additional Noninterest Income$875,000907
Total noninterest expense$4,844,0001,030
Salaries and employee benefits$2,991,000855
Premises and equipment expense$370,0001,742
Additional noninterest expense$1,483,0001,200
Pre-tax net operating income$3,595,000478
Securities gains (losses)$01,772
Applicable income taxes$1,068,000431
Income before extraordinary items$2,527,000527
Extraordinary gains, net$09
Net income$2,527,000526
Minority interest net income$086
Net income of bank and minority interests.$2,527,000527
Net charge-offs$-2,0006,441
Cash dividends$500,000725
Sale, conversion, retirement of capital stock, net$0925
Net operating income$2,527,000516
2010-12-31 (YTD Data)Rank
Total interest income$26,538,0001,164
Total interest expense$5,535,0001,504
Net interest income$21,003,0001,055
Provision for loan and lease losses$1,500,0002,460
Total noninterest income$13,259,000520
Gross Fiduciary activities income$6,456,000124
Service charges on deposit accounts$3,137,000480
Trading account gains and fees$0175
Additional Noninterest Income$3,666,000922
Total noninterest expense$20,005,000999
Salaries and employee benefits$11,991,000825
Premises and equipment expense$1,488,0001,718
Additional noninterest expense$6,526,0001,138
Pre-tax net operating income$12,757,000442
Securities gains (losses)$1,0003,687
Applicable income taxes$3,651,000462
Income before extraordinary items$9,107,000501
Extraordinary gains, net$029
Net income$9,107,000501
Minority interest net income$0111
Net income of bank and minority interests.$9,107,000503
Net charge-offs$1,318,0002,323
Cash dividends$6,500,000262
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$9,106,290472
2010-09-30 (YTD Data)Rank
Total interest income$20,115,0001,174
Total interest expense$4,302,0001,501
Net interest income$15,813,0001,052
Provision for loan and lease losses$06,977
Total noninterest income$9,889,000521
Gross Fiduciary activities income$4,834,000123
Service charges on deposit accounts$2,366,000479
Trading account gains and fees$0165
Additional Noninterest Income$2,689,000891
Total noninterest expense$14,520,0001,011
Salaries and employee benefits$8,808,000829
Premises and equipment expense$1,102,0001,764
Additional noninterest expense$4,610,0001,174
Pre-tax net operating income$11,182,000389
Securities gains (losses)$1,0003,533
Applicable income taxes$3,366,000393
Income before extraordinary items$7,817,000443
Extraordinary gains, net$023
Net income$7,817,000444
Minority interest net income$0110
Net income of bank and minority interests.$7,817,000445
Net charge-offs$817,0002,434
Cash dividends$3,000,000364
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$7,816,300426
2010-06-30 (YTD Data)Rank
Total interest income$13,570,0001,173
Total interest expense$2,948,0001,527
Net interest income$10,622,0001,045
Provision for loan and lease losses$06,857
Total noninterest income$6,434,000514
Gross Fiduciary activities income$3,231,000124
Service charges on deposit accounts$1,559,000480
Trading account gains and fees$0152
Additional Noninterest Income$1,644,000920
Total noninterest expense$9,714,0001,011
Salaries and employee benefits$5,873,000826
Premises and equipment expense$740,0001,765
Additional noninterest expense$3,101,0001,156
Pre-tax net operating income$7,342,000386
Securities gains (losses)$1,0003,060
Applicable income taxes$2,193,000378
Income before extraordinary items$5,150,000422
Extraordinary gains, net$019
Net income$5,150,000423
Minority interest net income$0105
Net income of bank and minority interests.$5,150,000423
Net charge-offs$806,0001,932
Cash dividends$2,500,000278
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$5,149,300415
2010-03-31 (YTD Data)Rank
Total interest income$6,323,0001,274
Total interest expense$1,339,0001,758
Net interest income$4,984,0001,135
Provision for loan and lease losses$06,552
Total noninterest income$2,836,000556
Gross Fiduciary activities income$1,440,000134
Service charges on deposit accounts$738,000514
Trading account gains and fees$0175
Additional Noninterest Income$658,0001,059
Total noninterest expense$4,611,0001,082
Salaries and employee benefits$2,764,000892
Premises and equipment expense$375,0001,813
Additional noninterest expense$1,472,0001,198
Pre-tax net operating income$3,209,000415
Securities gains (losses)$1,0002,151
Applicable income taxes$946,000400
Income before extraordinary items$2,264,000479
Extraordinary gains, net$016
Net income$2,264,000480
Minority interest net income$091
Net income of bank and minority interests.$2,264,000481
Net charge-offs$24,0004,303
Cash dividends$500,000654
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,263,290468
2009-12-31 (YTD Data)Rank
Total interest income$27,511,0001,253
Total interest expense$6,419,0001,818
Net interest income$21,092,0001,039
Provision for loan and lease losses$3,000,0001,983
Total noninterest income$12,145,000566
Gross Fiduciary activities income$5,940,000128
Service charges on deposit accounts$3,000,000556
Trading account gains and fees$0211
Additional Noninterest Income$3,205,0001,006
Total noninterest expense$18,969,0001,094
Salaries and employee benefits$11,136,000885
Premises and equipment expense$1,454,0001,853
Additional noninterest expense$6,379,0001,204
Pre-tax net operating income$11,268,000366
Securities gains (losses)$03,754
Applicable income taxes$2,975,000401
Income before extraordinary items$8,293,000395
Extraordinary gains, net$034
Net income$8,293,000394
Minority interest net income$0115
Net income of bank and minority interests.$8,293,000395
Net charge-offs$492,0003,812
Cash dividends$4,000,000438
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$8,293,000391
2009-09-30 (YTD Data)Rank
Total interest income$20,872,0001,262
Total interest expense$4,968,0001,834
Net interest income$15,904,0001,035
Provision for loan and lease losses$07,284
Total noninterest income$9,209,000567
Gross Fiduciary activities income$4,437,000125
Service charges on deposit accounts$2,256,000553
Trading account gains and fees$0212
Additional Noninterest Income$2,516,000986
Total noninterest expense$14,130,0001,102
Salaries and employee benefits$8,195,000910
Premises and equipment expense$1,106,0001,848
Additional noninterest expense$4,829,0001,163
Pre-tax net operating income$10,983,000299
Securities gains (losses)$03,497
Applicable income taxes$3,743,000276
Income before extraordinary items$7,240,000364
Extraordinary gains, net$027
Net income$7,240,000362
Minority interest net income$0118
Net income of bank and minority interests.$7,240,000364
Net charge-offs$487,0003,084
Cash dividends$3,500,000355
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,240,000359
2009-06-30 (YTD Data)Rank
Total interest income$13,973,0001,281
Total interest expense$3,462,0001,856
Net interest income$10,511,0001,041
Provision for loan and lease losses$07,158
Total noninterest income$6,041,000582
Gross Fiduciary activities income$2,990,000126
Service charges on deposit accounts$1,449,000571
Trading account gains and fees$0193
Additional Noninterest Income$1,602,0001,041
Total noninterest expense$9,626,0001,097
Salaries and employee benefits$5,512,000917
Premises and equipment expense$753,0001,835
Additional noninterest expense$3,361,0001,140
Pre-tax net operating income$6,926,000322
Securities gains (losses)$03,136
Applicable income taxes$2,309,000300
Income before extraordinary items$4,617,000381
Extraordinary gains, net$021
Net income$4,617,000378
Minority interest net income$0112
Net income of bank and minority interests.$4,617,000380
Net charge-offs$-1,0007,516
Cash dividends$1,500,000587
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$4,617,000363
2009-03-31 (YTD Data)Rank
Total interest income$6,990,0001,296
Total interest expense$1,805,0001,848
Net interest income$5,185,0001,042
Provision for loan and lease losses$06,744
Total noninterest income$2,922,000559
Gross Fiduciary activities income$1,382,000132
Service charges on deposit accounts$716,000565
Trading account gains and fees$0171
Additional Noninterest Income$824,000992
Total noninterest expense$4,662,0001,078
Salaries and employee benefits$2,762,000931
Premises and equipment expense$410,0001,719
Additional noninterest expense$1,490,0001,128
Pre-tax net operating income$3,445,000357
Securities gains (losses)$02,434
Applicable income taxes$1,098,000330
Income before extraordinary items$2,347,000416
Extraordinary gains, net$015
Net income$2,347,000417
Minority interest net income$0102
Net income of bank and minority interests.$2,347,000418
Net charge-offs$-4,0007,635
Cash dividends$500,000851
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,347,000382
2008-12-31 (YTD Data)Rank
Total interest income$30,026,0001,289
Total interest expense$10,825,0001,500
Net interest income$19,201,0001,154
Provision for loan and lease losses$07,334
Total noninterest income$12,153,000511
Gross Fiduciary activities income$6,273,000134
Service charges on deposit accounts$2,904,000593
Trading account gains and fees$0154
Additional Noninterest Income$2,976,000974
Total noninterest expense$18,591,0001,062
Salaries and employee benefits$10,815,000927
Premises and equipment expense$1,588,0001,732
Additional noninterest expense$6,188,0001,038
Pre-tax net operating income$12,763,000419
Securities gains (losses)$-421,0007,492
Applicable income taxes$3,493,000415
Income before extraordinary items$8,849,000435
Extraordinary gains, net$039
Net income$8,849,000435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0006,480
Cash dividends$8,500,000340
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$9,152,120442
2008-09-30 (YTD Data)Rank
Total interest income$22,722,0001,304
Total interest expense$8,545,0001,487
Net interest income$14,177,0001,195
Provision for loan and lease losses$06,991
Total noninterest income$9,251,000530
Gross Fiduciary activities income$4,754,000137
Service charges on deposit accounts$2,156,000612
Trading account gains and fees$0148
Additional Noninterest Income$2,341,000982
Total noninterest expense$13,347,0001,096
Salaries and employee benefits$7,905,000971
Premises and equipment expense$1,166,0001,764
Additional noninterest expense$4,276,0001,075
Pre-tax net operating income$10,081,000504
Securities gains (losses)$03,106
Applicable income taxes$3,070,000447
Income before extraordinary items$7,011,000520
Extraordinary gains, net$031
Net income$7,011,000519
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,064
Cash dividends$5,500,000419
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,011,000541
2008-06-30 (YTD Data)Rank
Total interest income$15,304,0001,304
Total interest expense$5,957,0001,480
Net interest income$9,347,0001,199
Provision for loan and lease losses$06,671
Total noninterest income$6,082,000559
Gross Fiduciary activities income$3,170,000140
Service charges on deposit accounts$1,434,000596
Trading account gains and fees$0149
Additional Noninterest Income$1,478,0001,071
Total noninterest expense$8,885,0001,097
Salaries and employee benefits$5,240,000989
Premises and equipment expense$774,0001,771
Additional noninterest expense$2,871,0001,044
Pre-tax net operating income$6,544,000546
Securities gains (losses)$03,233
Applicable income taxes$2,035,000508
Income before extraordinary items$4,509,000612
Extraordinary gains, net$021
Net income$4,509,000611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,039
Cash dividends$2,000,000774
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$4,509,000596
2008-03-31 (YTD Data)Rank
Total interest income$7,876,0001,300
Total interest expense$3,240,0001,448
Net interest income$4,636,0001,191
Provision for loan and lease losses$06,080
Total noninterest income$2,947,000569
Gross Fiduciary activities income$1,487,000142
Service charges on deposit accounts$683,000621
Trading account gains and fees$0158
Additional Noninterest Income$777,0001,019
Total noninterest expense$4,421,0001,096
Salaries and employee benefits$2,598,0001,011
Premises and equipment expense$397,0001,737
Additional noninterest expense$1,426,0001,011
Pre-tax net operating income$3,162,000618
Securities gains (losses)$02,688
Applicable income taxes$1,007,000579
Income before extraordinary items$2,155,000716
Extraordinary gains, net$015
Net income$2,155,000717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,531
Cash dividends$1,500,000524
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,155,000681
2007-12-31 (YTD Data)Rank
Total interest income$34,003,0001,241
Total interest expense$15,826,0001,261
Net interest income$18,177,0001,224
Provision for loan and lease losses$225,0003,682
Total noninterest income$11,803,000545
Gross Fiduciary activities income$6,222,000138
Service charges on deposit accounts$2,741,000640
Trading account gains and fees$0178
Additional Noninterest Income$2,840,0001,057
Total noninterest expense$18,219,0001,024
Salaries and employee benefits$10,416,000961
Premises and equipment expense$1,798,0001,485
Additional noninterest expense$6,005,000940
Pre-tax net operating income$11,536,000738
Securities gains (losses)$308,000354
Applicable income taxes$3,366,000732
Income before extraordinary items$8,478,000771
Extraordinary gains, net$039
Net income$8,478,000769
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0003,562
Cash dividends$12,000,000364
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$8,256,240780
2007-09-30 (YTD Data)Rank
Total interest income$25,564,0001,236
Total interest expense$11,936,0001,255
Net interest income$13,628,0001,230
Provision for loan and lease losses$225,0002,782
Total noninterest income$9,261,000534
Gross Fiduciary activities income$4,775,000133
Service charges on deposit accounts$2,019,000639
Trading account gains and fees$0184
Additional Noninterest Income$2,467,000945
Total noninterest expense$13,464,0001,037
Salaries and employee benefits$7,615,000981
Premises and equipment expense$1,386,0001,435
Additional noninterest expense$4,463,000916
Pre-tax net operating income$9,200,000748
Securities gains (losses)$308,000306
Applicable income taxes$2,713,000752
Income before extraordinary items$6,795,000776
Extraordinary gains, net$033
Net income$6,795,000774
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0003,510
Cash dividends$1,500,0001,491
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$6,576,320785
2007-06-30 (YTD Data)Rank
Total interest income$17,001,0001,256
Total interest expense$7,844,0001,279
Net interest income$9,157,0001,248
Provision for loan and lease losses$150,0002,579
Total noninterest income$6,009,000558
Gross Fiduciary activities income$3,132,000139
Service charges on deposit accounts$1,298,000671
Trading account gains and fees$0168
Additional Noninterest Income$1,579,0001,010
Total noninterest expense$9,106,0001,035
Salaries and employee benefits$5,104,000986
Premises and equipment expense$926,0001,435
Additional noninterest expense$3,076,000904
Pre-tax net operating income$5,910,000819
Securities gains (losses)$01,444
Applicable income taxes$1,651,000848
Income before extraordinary items$4,259,000856
Extraordinary gains, net$029
Net income$4,259,000856
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0002,747
Cash dividends$1,000,0001,504
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$4,259,000846
2007-03-31 (YTD Data)Rank
Total interest income$8,354,0001,273
Total interest expense$3,806,0001,302
Net interest income$4,548,0001,256
Provision for loan and lease losses$75,0002,404
Total noninterest income$2,931,000562
Gross Fiduciary activities income$1,486,000145
Service charges on deposit accounts$657,000643
Trading account gains and fees$0195
Additional Noninterest Income$788,000998
Total noninterest expense$4,517,0001,042
Salaries and employee benefits$2,562,000991
Premises and equipment expense$443,0001,510
Additional noninterest expense$1,512,000904
Pre-tax net operating income$2,887,000827
Securities gains (losses)$01,187
Applicable income taxes$798,000865
Income before extraordinary items$2,089,000851
Extraordinary gains, net$022
Net income$2,089,000850
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,179
Cash dividends$500,0001,376
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,089,000843
2006-12-31 (YTD Data)Rank
Total interest income$33,471,0001,178
Total interest expense$14,789,0001,133
Net interest income$18,682,0001,207
Provision for loan and lease losses$300,0002,748
Total noninterest income$11,570,000548
Gross Fiduciary activities income$5,536,000144
Service charges on deposit accounts$2,776,000616
Trading account gains and fees$0130
Additional Noninterest Income$3,258,000935
Total noninterest expense$17,953,0001,001
Salaries and employee benefits$10,433,000924
Premises and equipment expense$1,869,0001,378
Additional noninterest expense$5,651,000939
Pre-tax net operating income$11,999,000828
Securities gains (losses)$01,687
Applicable income taxes$3,394,000849
Income before extraordinary items$8,605,000871
Extraordinary gains, net$051
Net income$8,605,000871
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0004,610
Cash dividends$5,000,000705
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$8,605,000857
2006-09-30 (YTD Data)Rank
Total interest income$24,885,0001,193
Total interest expense$10,795,0001,134
Net interest income$14,090,0001,204
Provision for loan and lease losses$225,0002,598
Total noninterest income$8,592,000565
Gross Fiduciary activities income$4,064,000154
Service charges on deposit accounts$2,112,000606
Trading account gains and fees$0126
Additional Noninterest Income$2,416,000962
Total noninterest expense$13,145,0001,037
Salaries and employee benefits$7,503,000976
Premises and equipment expense$1,408,0001,382
Additional noninterest expense$4,234,000938
Pre-tax net operating income$9,312,000834
Securities gains (losses)$01,388
Applicable income taxes$2,639,000871
Income before extraordinary items$6,673,000875
Extraordinary gains, net$045
Net income$6,673,000874
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,490
Cash dividends$2,500,000955
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$6,673,000863
2006-06-30 (YTD Data)Rank
Total interest income$16,449,0001,185
Total interest expense$7,032,0001,105
Net interest income$9,417,0001,203
Provision for loan and lease losses$150,0002,563
Total noninterest income$5,541,000583
Gross Fiduciary activities income$2,686,000160
Service charges on deposit accounts$1,375,000615
Trading account gains and fees$0126
Additional Noninterest Income$1,480,0001,023
Total noninterest expense$8,851,0001,024
Salaries and employee benefits$4,986,000983
Premises and equipment expense$926,0001,397
Additional noninterest expense$2,939,000907
Pre-tax net operating income$5,957,000868
Securities gains (losses)$01,185
Applicable income taxes$1,672,000905
Income before extraordinary items$4,285,000907
Extraordinary gains, net$039
Net income$4,285,000908
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,236
Cash dividends$2,000,000795
Sale, conversion, retirement of capital stock, net$0887
Net operating income$4,285,000889
2006-03-31 (YTD Data)Rank
Total interest income$7,970,0001,198
Total interest expense$3,262,0001,125
Net interest income$4,708,0001,203
Provision for loan and lease losses$75,0002,394
Total noninterest income$2,681,000586
Gross Fiduciary activities income$1,267,000163
Service charges on deposit accounts$664,000620
Trading account gains and fees$0115
Additional Noninterest Income$750,000998
Total noninterest expense$4,502,0001,001
Salaries and employee benefits$2,508,000981
Premises and equipment expense$459,0001,420
Additional noninterest expense$1,535,000866
Pre-tax net operating income$2,812,000907
Securities gains (losses)$0955
Applicable income taxes$782,000950
Income before extraordinary items$2,030,000937
Extraordinary gains, net$021
Net income$2,030,000936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0002,876
Cash dividends$1,500,000510
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,030,000916
2005-12-31 (YTD Data)Rank
Total interest income$28,626,0001,158
Total interest expense$9,989,0001,128
Net interest income$18,637,0001,153
Provision for loan and lease losses$300,0002,799
Total noninterest income$11,107,000575
Gross Fiduciary activities income$5,151,000157
Service charges on deposit accounts$2,835,000601
Trading account gains and fees$0138
Additional Noninterest Income$3,121,000990
Total noninterest expense$16,880,0001,011
Salaries and employee benefits$10,057,000902
Premises and equipment expense$1,815,0001,358
Additional noninterest expense$5,008,0001,037
Pre-tax net operating income$12,564,000791
Securities gains (losses)$02,296
Applicable income taxes$3,674,000827
Income before extraordinary items$8,890,000812
Extraordinary gains, net$046
Net income$8,890,000815
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0003,973
Cash dividends$10,000,000382
Sale, conversion, retirement of capital stock, net$0934
Net operating income$8,890,000797
2005-09-30 (YTD Data)Rank
Total interest income$20,979,0001,150
Total interest expense$7,021,0001,134
Net interest income$13,958,0001,146
Provision for loan and lease losses$225,0002,711
Total noninterest income$8,378,000581
Gross Fiduciary activities income$3,863,000158
Service charges on deposit accounts$2,131,000591
Trading account gains and fees$0126
Additional Noninterest Income$2,384,000975
Total noninterest expense$12,072,0001,048
Salaries and employee benefits$7,224,000933
Premises and equipment expense$1,352,0001,348
Additional noninterest expense$3,496,0001,082
Pre-tax net operating income$10,039,000738
Securities gains (losses)$02,317
Applicable income taxes$3,144,000747
Income before extraordinary items$6,895,000782
Extraordinary gains, net$035
Net income$6,895,000783
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0003,280
Cash dividends$1,500,0001,333
Sale, conversion, retirement of capital stock, net$0769
Net operating income$6,895,000766
2005-06-30 (YTD Data)Rank
Total interest income$13,713,0001,144
Total interest expense$4,448,0001,118
Net interest income$9,265,0001,142
Provision for loan and lease losses$150,0002,598
Total noninterest income$5,362,000593
Gross Fiduciary activities income$2,500,000159
Service charges on deposit accounts$1,397,000594
Trading account gains and fees$0116
Additional Noninterest Income$1,465,0001,027
Total noninterest expense$7,912,0001,056
Salaries and employee benefits$4,844,000925
Premises and equipment expense$881,0001,373
Additional noninterest expense$2,187,0001,137
Pre-tax net operating income$6,565,000743
Securities gains (losses)$02,146
Applicable income taxes$2,011,000760
Income before extraordinary items$4,554,000780
Extraordinary gains, net$030
Net income$4,554,000780
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0002,586
Cash dividends$1,000,0001,280
Sale, conversion, retirement of capital stock, net$0643
Net operating income$4,554,000759
2005-03-31 (YTD Data)Rank
Total interest income$6,599,0001,166
Total interest expense$2,022,0001,168
Net interest income$4,577,0001,144
Provision for loan and lease losses$75,0002,455
Total noninterest income$2,636,000592
Gross Fiduciary activities income$1,203,000164
Service charges on deposit accounts$705,000566
Trading account gains and fees$0115
Additional Noninterest Income$728,0001,014
Total noninterest expense$3,684,0001,132
Salaries and employee benefits$2,453,000909
Premises and equipment expense$441,0001,380
Additional noninterest expense$790,0001,576
Pre-tax net operating income$3,454,000710
Securities gains (losses)$01,685
Applicable income taxes$1,108,000706
Income before extraordinary items$2,346,000749
Extraordinary gains, net$024
Net income$2,346,000750
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0008,027
Cash dividends$500,0001,205
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,346,000727
2004-12-31 (YTD Data)Rank
Total interest income$24,657,0001,150
Total interest expense$6,108,0001,343
Net interest income$18,549,0001,081
Provision for loan and lease losses$300,0002,900
Total noninterest income$11,257,000556
Gross Fiduciary activities income$4,769,000158
Service charges on deposit accounts$2,965,000582
Trading account gains and fees$0138
Additional Noninterest Income$3,523,000873
Total noninterest expense$17,457,000928
Salaries and employee benefits$9,662,000889
Premises and equipment expense$1,851,0001,228
Additional noninterest expense$5,944,000839
Pre-tax net operating income$12,049,000736
Securities gains (losses)$-67,0008,657
Applicable income taxes$3,463,000802
Income before extraordinary items$8,519,000776
Extraordinary gains, net$034
Net income$8,519,000777
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,148
Cash dividends$3,500,000848
Sale, conversion, retirement of capital stock, net$0872
Net operating income$8,566,570746
2004-09-30 (YTD Data)Rank
Total interest income$18,293,0001,144
Total interest expense$4,306,0001,401
Net interest income$13,987,0001,056
Provision for loan and lease losses$225,0002,754
Total noninterest income$8,774,000551
Gross Fiduciary activities income$3,668,000156
Service charges on deposit accounts$2,246,000581
Trading account gains and fees$0134
Additional Noninterest Income$2,860,000828
Total noninterest expense$12,261,000998
Salaries and employee benefits$7,015,000915
Premises and equipment expense$1,327,0001,296
Additional noninterest expense$3,919,000953
Pre-tax net operating income$10,275,000672
Securities gains (losses)$-67,0008,848
Applicable income taxes$3,153,000694
Income before extraordinary items$7,055,000717
Extraordinary gains, net$026
Net income$7,055,000718
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0004,322
Cash dividends$1,500,0001,239
Sale, conversion, retirement of capital stock, net$0738
Net operating income$7,101,230686
2004-06-30 (YTD Data)Rank
Total interest income$12,321,0001,123
Total interest expense$2,787,0001,424
Net interest income$9,534,0001,024
Provision for loan and lease losses$150,0002,691
Total noninterest income$5,564,000572
Gross Fiduciary activities income$2,449,000159
Service charges on deposit accounts$1,473,000589
Trading account gains and fees$0130
Additional Noninterest Income$1,642,000927
Total noninterest expense$8,206,000989
Salaries and employee benefits$4,731,000903
Premises and equipment expense$872,0001,320
Additional noninterest expense$2,603,000957
Pre-tax net operating income$6,742,000676
Securities gains (losses)$17,0002,130
Applicable income taxes$2,125,000691
Income before extraordinary items$4,634,000721
Extraordinary gains, net$021
Net income$4,634,000721
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,314
Cash dividends$1,000,0001,241
Sale, conversion, retirement of capital stock, net$0638
Net operating income$4,622,270688
2004-03-31 (YTD Data)Rank
Total interest income$6,241,0001,122
Total interest expense$1,361,0001,471
Net interest income$4,880,0001,002
Provision for loan and lease losses$75,0002,550
Total noninterest income$2,618,000592
Gross Fiduciary activities income$1,068,000169
Service charges on deposit accounts$730,000587
Trading account gains and fees$0121
Additional Noninterest Income$820,000908
Total noninterest expense$4,060,0001,006
Salaries and employee benefits$2,402,000902
Premises and equipment expense$421,0001,385
Additional noninterest expense$1,237,000996
Pre-tax net operating income$3,363,000664
Securities gains (losses)$17,0001,792
Applicable income taxes$1,128,000672
Income before extraordinary items$2,252,000739
Extraordinary gains, net$016
Net income$2,252,000739
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0008,283
Cash dividends$500,0001,176
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,240,610688
2003-12-31 (YTD Data)Rank
Total interest income$25,198,0001,133
Total interest expense$6,264,0001,417
Net interest income$18,934,0001,017
Provision for loan and lease losses$300,0003,140
Total noninterest income$10,281,000636
Gross Fiduciary activities income$4,096,000174
Service charges on deposit accounts$2,909,000586
Trading account gains and fees$0160
Additional Noninterest Income$3,276,0001,017
Total noninterest expense$16,855,000967
Salaries and employee benefits$9,765,000872
Premises and equipment expense$1,850,0001,213
Additional noninterest expense$5,240,000973
Pre-tax net operating income$12,060,000727
Securities gains (losses)$21,0003,192
Applicable income taxes$3,284,000856
Income before extraordinary items$8,797,000744
Extraordinary gains, net$054
Net income$8,797,000746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$146,0003,421
Cash dividends$13,000,000316
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,781,670694
2003-09-30 (YTD Data)Rank
Total interest income$19,051,0001,143
Total interest expense$4,865,0001,433
Net interest income$14,186,0001,038
Provision for loan and lease losses$225,0003,052
Total noninterest income$7,864,000655
Gross Fiduciary activities income$3,054,000181
Service charges on deposit accounts$2,203,000592
Trading account gains and fees$0153
Additional Noninterest Income$2,607,0001,019
Total noninterest expense$12,558,000988
Salaries and employee benefits$7,515,000863
Premises and equipment expense$1,346,0001,265
Additional noninterest expense$3,697,0001,040
Pre-tax net operating income$9,267,000738
Securities gains (losses)$21,0002,930
Applicable income taxes$2,474,000902
Income before extraordinary items$6,814,000754
Extraordinary gains, net$040
Net income$6,814,000755
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0003,593
Cash dividends$3,500,000642
Sale, conversion, retirement of capital stock, net$0722
Net operating income$6,798,670702
2003-06-30 (YTD Data)Rank
Total interest income$12,991,0001,121
Total interest expense$3,409,0001,423
Net interest income$9,582,0001,009
Provision for loan and lease losses$150,0003,000
Total noninterest income$5,107,000664
Gross Fiduciary activities income$2,053,000183
Service charges on deposit accounts$1,458,000587
Trading account gains and fees$0150
Additional Noninterest Income$1,596,0001,088
Total noninterest expense$8,476,000971
Salaries and employee benefits$5,115,000838
Premises and equipment expense$891,0001,287
Additional noninterest expense$2,470,0001,031
Pre-tax net operating income$6,063,000742
Securities gains (losses)$21,0002,589
Applicable income taxes$1,497,000991
Income before extraordinary items$4,587,000752
Extraordinary gains, net$030
Net income$4,587,000753
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0003,057
Cash dividends$3,000,000508
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,571,250692
2003-03-31 (YTD Data)Rank
Total interest income$6,555,0001,124
Total interest expense$1,757,0001,403
Net interest income$4,798,0001,009
Provision for loan and lease losses$75,0002,805
Total noninterest income$2,547,000660
Gross Fiduciary activities income$982,000192
Service charges on deposit accounts$738,000573
Trading account gains and fees$0134
Additional Noninterest Income$827,0001,025
Total noninterest expense$4,185,000969
Salaries and employee benefits$2,582,000830
Premises and equipment expense$433,0001,334
Additional noninterest expense$1,170,0001,059
Pre-tax net operating income$3,085,000737
Securities gains (losses)$21,0001,872
Applicable income taxes$632,0001,147
Income before extraordinary items$2,474,000691
Extraordinary gains, net$021
Net income$2,474,000690
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0002,406
Cash dividends$500,0001,179
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,457,200646
2002-12-31 (YTD Data)Rank
Total interest income$29,469,0001,046
Total interest expense$9,088,0001,240
Net interest income$20,381,000946
Provision for loan and lease losses$300,0003,409
Total noninterest income$9,791,000641
Gross Fiduciary activities income$4,061,000189
Service charges on deposit accounts$2,749,000597
Trading account gains and fees$0153
Additional Noninterest Income$2,981,000996
Total noninterest expense$17,325,000903
Salaries and employee benefits$10,055,000803
Premises and equipment expense$1,926,0001,145
Additional noninterest expense$5,344,000929
Pre-tax net operating income$12,547,000702
Securities gains (losses)$14,0003,404
Applicable income taxes$3,824,000755
Income before extraordinary items$8,737,000728
Extraordinary gains, net$070
Net income$8,737,000729
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$345,0002,164
Cash dividends$3,000,000917
Sale, conversion, retirement of capital stock, net$0862
Net operating income$8,727,200698
2001-12-31 (YTD Data)Rank
Total interest income$35,294,000962
Total interest expense$15,366,0001,049
Net interest income$19,928,000886
Provision for loan and lease losses$300,0003,194
Total noninterest income$8,984,000652
Gross Fiduciary activities income$4,095,000188
Service charges on deposit accounts$2,475,000613
Trading account gains and fees$0177
Additional Noninterest Income$2,414,0001,092
Total noninterest expense$16,486,000904
Salaries and employee benefits$9,289,000791
Premises and equipment expense$1,965,0001,084
Additional noninterest expense$5,232,000934
Pre-tax net operating income$12,126,000644
Securities gains (losses)$54,0002,273
Applicable income taxes$3,588,000722
Income before extraordinary items$8,592,000653
Extraordinary gains, net$0105
Net income$8,592,000656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$283,0002,328
Cash dividends$12,000,000320
Sale, conversion, retirement of capital stock, net$0922
Net operating income$8,553,660629
2000-12-31 (YTD Data)Rank
Total interest income$37,640,000939
Total interest expense$18,970,000942
Net interest income$18,670,000925
Provision for loan and lease losses$300,0002,819
Total noninterest income$8,968,000630
Gross Fiduciary activities income$4,337,000182
Service charges on deposit accounts$2,006,000671
Trading account gains and fees$0180
Additional Noninterest Income$2,625,000935
Total noninterest expense$14,962,000949
Salaries and employee benefits$9,133,000770
Premises and equipment expense$1,421,0001,467
Additional noninterest expense$4,408,0001,065
Pre-tax net operating income$12,376,000649
Securities gains (losses)$-294,0009,638
Applicable income taxes$3,557,000711
Income before extraordinary items$8,525,000650
Extraordinary gains, net$038
Net income$8,525,000651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0005,671
Cash dividends$3,500,000840
Sale, conversion, retirement of capital stock, net$0969
Net operating income$8,733,740636
1999-12-31 (YTD Data)Rank
Total interest income$32,850,0001,006
Total interest expense$14,540,0001,048
Net interest income$18,310,000964
Provision for loan and lease losses$300,0002,624
Total noninterest income$8,687,000669
Gross Fiduciary activities income$4,342,000212
Service charges on deposit accounts$1,945,000681
Trading account gains and fees$0173
Additional Noninterest Income$2,400,0001,019
Total noninterest expense$16,161,000889
Salaries and employee benefits$9,372,000746
Premises and equipment expense$1,566,0001,295
Additional noninterest expense$5,223,000927
Pre-tax net operating income$10,536,000782
Securities gains (losses)$-271,00010,069
Applicable income taxes$2,959,000897
Income before extraordinary items$7,306,000795
Extraordinary gains, net$035
Net income$7,306,000795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0005,236
Cash dividends$2,000,0001,354
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$7,498,410762
1998-12-31 (YTD Data)Rank
Total interest income$31,921,0001,025
Total interest expense$14,464,0001,082
Net interest income$17,457,000967
Provision for loan and lease losses$300,0002,562
Total noninterest income$8,289,000674
Gross Fiduciary activities income$4,344,000205
Service charges on deposit accounts$1,862,000661
Trading account gains and fees$0224
Additional Noninterest Income$2,083,0001,128
Total noninterest expense$15,425,000905
Salaries and employee benefits$8,834,000757
Premises and equipment expense$1,390,0001,404
Additional noninterest expense$5,201,000925
Pre-tax net operating income$10,021,000776
Securities gains (losses)$84,0001,392
Applicable income taxes$2,994,000870
Income before extraordinary items$7,111,000780
Extraordinary gains, net$032
Net income$7,111,000781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,0003,472
Cash dividends$1,500,0001,647
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$7,052,200753
1997-12-31 (YTD Data)Rank
Total interest income$30,774,0001,098
Total interest expense$13,560,0001,189
Net interest income$17,214,0001,026
Provision for loan and lease losses$800,0001,181
Total noninterest income$7,195,000720
Gross Fiduciary activities income$3,635,000231
Service charges on deposit accounts$1,536,000833
Trading account gains and fees$0239
Additional Noninterest Income$2,024,0001,094
Total noninterest expense$14,692,000950
Salaries and employee benefits$8,349,000811
Premises and equipment expense$1,449,0001,355
Additional noninterest expense$4,894,000981
Pre-tax net operating income$8,917,000911
Securities gains (losses)$18,0001,964
Applicable income taxes$2,612,0001,056
Income before extraordinary items$6,323,000873
Extraordinary gains, net$044
Net income$6,323,000875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-45,00010,497
Cash dividends$10,500,000354
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$6,310,220854
1996-12-31 (YTD Data)Rank
Total interest income$29,023,0001,187
Total interest expense$12,477,0001,298
Net interest income$16,546,0001,099
Provision for loan and lease losses$844,0001,164
Total noninterest income$6,741,000766
Gross Fiduciary activities income$3,175,000275
Service charges on deposit accounts$1,426,000925
Trading account gains and fees$0262
Additional Noninterest Income$2,140,0001,100
Total noninterest expense$14,294,0001,052
Salaries and employee benefits$8,203,000837
Premises and equipment expense$1,550,0001,318
Additional noninterest expense$4,541,0001,233
Pre-tax net operating income$8,149,000943
Securities gains (losses)$-154,00011,273
Applicable income taxes$2,357,0001,060
Income before extraordinary items$5,638,000943
Extraordinary gains, net$053
Net income$5,638,000944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$844,000986
Cash dividends$3,000,000948
Sale, conversion, retirement of capital stock, net$0953
Net operating income$5,747,340899
1995-12-31 (YTD Data)Rank
Total interest income$28,666,0001,203
Total interest expense$12,810,0001,299
Net interest income$15,856,0001,157
Provision for loan and lease losses$557,0001,448
Total noninterest income$6,104,000832
Gross Fiduciary activities income$3,045,000298
Service charges on deposit accounts$1,349,000991
Trading account gains and fees$3,000476
Additional Noninterest Income$1,707,0001,261
Total noninterest expense$14,459,0001,039
Salaries and employee benefits$7,533,000904
Premises and equipment expense$1,442,0001,430
Additional noninterest expense$5,484,0001,042
Pre-tax net operating income$6,944,0001,117
Securities gains (losses)$-77,00011,384
Applicable income taxes$1,890,0001,336
Income before extraordinary items$4,977,0001,077
Extraordinary gains, net$065
Net income$4,977,0001,075
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$272,0002,074
Cash dividends$6,000,000551
Sale, conversion, retirement of capital stock, net$0809
Net operating income$5,032,4401,049
1994-12-31 (YTD Data)Rank
Total interest income$23,516,0001,330
Total interest expense$7,895,0001,602
Net interest income$15,621,0001,168
Provision for loan and lease losses$474,0001,613
Total noninterest income$6,266,000794
Gross Fiduciary activities income$2,866,000308
Service charges on deposit accounts$1,416,000926
Trading account gains and fees$5,000409
Additional Noninterest Income$1,979,0001,139
Total noninterest expense$14,380,0001,050
Salaries and employee benefits$7,692,000892
Premises and equipment expense$1,467,0001,422
Additional noninterest expense$5,221,0001,133
Pre-tax net operating income$7,033,0001,077
Securities gains (losses)$-495,00012,240
Applicable income taxes$1,805,0001,316
Income before extraordinary items$4,733,0001,071
Extraordinary gains, net$0249
Net income$4,733,0001,068
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-138,00012,321
Cash dividends$2,000,0001,095
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$5,089,4001,013
1993-12-31 (YTD Data)Rank
Total interest income$22,291,0001,427
Total interest expense$7,195,0001,817
Net interest income$15,096,0001,205
Provision for loan and lease losses$300,0002,975
Total noninterest income$5,686,000898
Gross Fiduciary activities income$2,728,000320
Service charges on deposit accounts$1,283,0001,031
Trading account gains and fees$1,000508
Additional Noninterest Income$1,674,0001,415
Total noninterest expense$14,320,0001,096
Salaries and employee benefits$7,731,000882
Premises and equipment expense$1,619,0001,320
Additional noninterest expense$4,970,0001,281
Pre-tax net operating income$6,162,0001,131
Securities gains (losses)$1,0007,052
Applicable income taxes$1,540,0001,534
Income before extraordinary items$4,623,0001,127
Extraordinary gains, net$03,149
Net income$4,623,0001,160
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-57,00012,723
Cash dividends$2,000,0001,012
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,622,2501,045
1992-12-31 (YTD Data)Rank
Total interest income$23,946,0001,522
Total interest expense$8,953,0001,893
Net interest income$14,993,0001,246
Provision for loan and lease losses$300,0004,111
Total noninterest income$5,018,000974
Gross Fiduciary activities income$2,433,000343
Service charges on deposit accounts$1,180,0001,121
Trading account gains and fees$2,000472
Additional Noninterest Income$1,403,0001,583
Total noninterest expense$13,848,0001,133
Salaries and employee benefits$7,681,000878
Premises and equipment expense$1,617,0001,355
Additional noninterest expense$4,550,0001,449
Pre-tax net operating income$5,863,0001,110
Securities gains (losses)$21,0005,524
Applicable income taxes$1,621,0001,359
Income before extraordinary items$4,263,0001,104
Extraordinary gains, net$01,422
Net income$4,263,0001,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$335,0003,135
Cash dividends$8,400,000252
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$4,247,8801,019

* 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.