Home > Tioga State Bank > Income and Expense

Tioga State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$1,403,0004,404
Total interest expense$10,0004,487
Net interest income$1,800,0004,259
Provision for loan and lease lossesNANA
Total noninterest income$2,5704,524
Gross Fiduciary activities income$0981
Service charges on deposit accounts$4164,408
Trading account gains and fees$0123
Additional Noninterest Income$6,4044,450
Total noninterest expenseNANA
Salaries and employee benefitsNANA
Premises and equipment expense$04,529
Additional noninterest expense$12,3334,406
Pre-tax net operating income$04,317
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$2,0004,344
Extraordinary gains, net$9,410,00037
Net income$4,437,0001,890
Minority interest net income$200,00045
Net income of bank and minority interests.$04,314
Net charge-offs$02,884
Cash dividends$295,0003,041
Sale, conversion, retirement of capital stock, net$0540
Net operating income$04,337
2023-09-30 (YTD Data)Rank
Total interest income$18,801,0001,569
Total interest expense$2,843,0002,218
Net interest income$15,958,0001,371
Provision for loan and lease losses$1,100,000617
Total noninterest income$2,798,0001,426
Gross Fiduciary activities income$0950
Service charges on deposit accounts$441,0001,482
Trading account gains and feesNANA
Additional Noninterest Income$2,357,0001,226
Total noninterest expense$12,644,0001,374
Salaries and employee benefits$6,723,0001,458
Premises and equipment expense$1,447,0001,262
Additional noninterest expense$2,357,0001,226
Pre-tax net operating income$5,012,0001,655
Securities gains (losses)$0849
Applicable income taxes$987,0001,300
Income before extraordinary items$4,025,0001,706
Extraordinary gains, net$052
Net income$4,025,0001,720
Minority interest net income$081
Net income of bank and minority interests.$4,025,0001,706
Net charge-offs$632,000514
Cash dividends$2,300,0001,073
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,025,0001,732
2023-06-30 (YTD Data)Rank
Total interest income$12,332,0001,565
Total interest expense$1,752,0002,169
Net interest income$10,580,0001,400
Provision for loan and lease losses$1,004,000508
Total noninterest income$1,864,0001,362
Gross Fiduciary activities income$0931
Service charges on deposit accounts$295,0001,473
Trading account gains and feesNANA
Additional Noninterest Income$1,569,0001,158
Total noninterest expense$8,362,0001,374
Salaries and employee benefits$4,485,0001,446
Premises and equipment expense$942,0001,276
Additional noninterest expense$1,569,0001,157
Pre-tax net operating income$3,078,0001,729
Securities gains (losses)$0938
Applicable income taxes$725,0001,232
Income before extraordinary items$2,353,0001,853
Extraordinary gains, net$051
Net income$2,353,0001,875
Minority interest net income$081
Net income of bank and minority interests.$2,353,0001,853
Net charge-offs$628,000387
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,353,0001,861
2023-03-31 (YTD Data)Rank
Total interest income$6,041,0001,563
Total interest expense$816,0002,080
Net interest income$5,225,0001,414
Provision for loan and lease losses$326,000635
Total noninterest income$908,0001,375
Gross Fiduciary activities income$0913
Service charges on deposit accounts$147,0001,491
Trading account gains and feesNANA
Additional Noninterest Income$761,0001,167
Total noninterest expense$4,118,0001,409
Salaries and employee benefits$2,245,0001,474
Premises and equipment expense$454,0001,343
Additional noninterest expense$761,0001,167
Pre-tax net operating income$1,689,0001,650
Securities gains (losses)$0950
Applicable income taxes$362,0001,239
Income before extraordinary items$1,327,0001,733
Extraordinary gains, net$04
Net income$1,327,0001,732
Minority interest net income$048
Net income of bank and minority interests.$1,327,0001,733
Net charge-offs$8,0001,438
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,327,0001,754
2022-12-31 (YTD Data)Rank
Total interest income$21,348,0001,492
Total interest expense$771,0002,733
Net interest income$20,577,0001,395
Provision for loan and lease losses$478,0001,260
Total noninterest income$3,611,0001,452
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$566,0001,554
Trading account gains and feesNANA
Additional Noninterest Income$3,045,0001,250
Total noninterest expense$14,909,0001,490
Salaries and employee benefits$7,442,0001,667
Premises and equipment expense$1,643,0001,444
Additional noninterest expense$3,045,0001,250
Pre-tax net operating income$8,801,0001,396
Securities gains (losses)$0691
Applicable income taxes$1,755,0001,167
Income before extraordinary items$7,046,0001,445
Extraordinary gains, net$05
Net income$7,046,0001,444
Minority interest net income$063
Net income of bank and minority interests.$7,046,0001,445
Net charge-offs$780,000480
Cash dividends$1,800,0001,599
Sale, conversion, retirement of capital stock, net$0568
Net operating income$7,046,0001,465
2022-09-30 (YTD Data)Rank
Total interest income$15,544,0001,469
Total interest expense$404,0002,929
Net interest income$15,140,0001,405
Provision for loan and lease losses$02,835
Total noninterest income$2,722,0001,473
Gross Fiduciary activities income$0968
Service charges on deposit accounts$422,0001,571
Trading account gains and feesNANA
Additional Noninterest Income$2,300,0001,267
Total noninterest expense$10,772,0001,539
Salaries and employee benefits$5,176,0001,757
Premises and equipment expense$1,221,0001,457
Additional noninterest expense$2,300,0001,267
Pre-tax net operating income$7,090,0001,314
Securities gains (losses)$0740
Applicable income taxes$996,0001,346
Income before extraordinary items$6,094,0001,272
Extraordinary gains, net$04
Net income$6,094,0001,270
Minority interest net income$057
Net income of bank and minority interests.$6,094,0001,272
Net charge-offs$-11,0003,629
Cash dividends$1,800,0001,196
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,094,0001,298
2022-06-30 (YTD Data)Rank
Total interest income$10,122,0001,460
Total interest expense$258,0002,865
Net interest income$9,864,0001,399
Provision for loan and lease losses$02,599
Total noninterest income$1,793,0001,473
Gross Fiduciary activities income$0925
Service charges on deposit accounts$270,0001,601
Trading account gains and feesNANA
Additional Noninterest Income$1,523,0001,303
Total noninterest expense$6,770,0001,593
Salaries and employee benefits$3,067,0001,908
Premises and equipment expense$819,0001,439
Additional noninterest expense$2,884,0001,197
Pre-tax net operating income$4,887,0001,224
Securities gains (losses)$0687
Applicable income taxes$629,0001,320
Income before extraordinary items$4,258,0001,181
Extraordinary gains, net$04
Net income$4,258,0001,179
Minority interest net income$060
Net income of bank and minority interests.$4,258,0001,181
Net charge-offs$-7,0003,543
Cash dividends$1,800,000906
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,258,0001,206
2022-03-31 (YTD Data)Rank
Total interest income$5,104,0001,403
Total interest expense$136,0002,764
Net interest income$4,968,0001,358
Provision for loan and lease losses$02,285
Total noninterest income$882,0001,487
Gross Fiduciary activities income$0892
Service charges on deposit accounts$134,0001,606
Trading account gains and feesNANA
Additional Noninterest Income$748,0001,312
Total noninterest expense$4,021,0001,383
Salaries and employee benefits$2,160,0001,475
Premises and equipment expense$418,0001,410
Additional noninterest expense$1,443,0001,177
Pre-tax net operating income$1,829,0001,434
Securities gains (losses)$0623
Applicable income taxes$290,0001,335
Income before extraordinary items$1,539,0001,429
Extraordinary gains, net$04
Net income$1,539,0001,429
Minority interest net income$050
Net income of bank and minority interests.$1,539,0001,429
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,539,0001,443
2021-12-31 (YTD Data)Rank
Total interest income$21,485,0001,387
Total interest expense$708,0002,695
Net interest income$20,777,0001,315
Provision for loan and lease losses$03,064
Total noninterest income$4,288,0001,448
Gross Fiduciary activities income$0994
Service charges on deposit accounts$517,0001,569
Trading account gains and feesNANA
Additional Noninterest Income$3,771,0001,297
Total noninterest expense$15,602,0001,399
Salaries and employee benefits$8,498,0001,486
Premises and equipment expense$1,605,0001,440
Additional noninterest expense$5,499,0001,223
Pre-tax net operating income$9,463,0001,327
Securities gains (losses)$4,0001,879
Applicable income taxes$2,055,0001,080
Income before extraordinary items$7,412,0001,433
Extraordinary gains, net$010
Net income$7,412,0001,433
Minority interest net income$074
Net income of bank and minority interests.$7,412,0001,433
Net charge-offs$-40,0004,055
Cash dividends$13,000,000397
Sale, conversion, retirement of capital stock, net$0582
Net operating income$7,408,8401,409
2021-09-30 (YTD Data)Rank
Total interest income$16,476,0001,399
Total interest expense$554,0002,721
Net interest income$15,922,0001,317
Provision for loan and lease losses$167,0001,609
Total noninterest income$3,212,0001,490
Gross Fiduciary activities income$0957
Service charges on deposit accounts$374,0001,602
Trading account gains and feesNANA
Additional Noninterest Income$2,838,0001,346
Total noninterest expense$11,642,0001,419
Salaries and employee benefits$6,308,0001,501
Premises and equipment expense$1,221,0001,446
Additional noninterest expense$4,113,0001,223
Pre-tax net operating income$7,325,0001,340
Securities gains (losses)$4,0001,798
Applicable income taxes$1,311,0001,259
Income before extraordinary items$6,018,0001,403
Extraordinary gains, net$08
Net income$6,018,0001,402
Minority interest net income$069
Net income of bank and minority interests.$6,018,0001,403
Net charge-offs$-43,0004,158
Cash dividends$3,000,000846
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,014,7201,382
2021-06-30 (YTD Data)Rank
Total interest income$10,900,0001,394
Total interest expense$391,0002,704
Net interest income$10,509,0001,316
Provision for loan and lease losses$167,0001,314
Total noninterest income$2,058,0001,501
Gross Fiduciary activities income$0951
Service charges on deposit accounts$238,0001,612
Trading account gains and feesNANA
Additional Noninterest Income$1,820,0001,367
Total noninterest expense$7,653,0001,427
Salaries and employee benefits$4,133,0001,524
Premises and equipment expense$827,0001,436
Additional noninterest expense$2,693,0001,232
Pre-tax net operating income$4,747,0001,362
Securities gains (losses)$01,818
Applicable income taxes$808,0001,315
Income before extraordinary items$3,939,0001,423
Extraordinary gains, net$06
Net income$3,939,0001,423
Minority interest net income$067
Net income of bank and minority interests.$3,939,0001,423
Net charge-offs$-38,0004,285
Cash dividends$1,500,0001,047
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,939,0001,385
2021-03-31 (YTD Data)Rank
Total interest income$5,352,0001,416
Total interest expense$208,0002,696
Net interest income$5,144,0001,337
Provision for loan and lease losses$125,0001,106
Total noninterest income$926,0001,591
Gross Fiduciary activities income$0922
Service charges on deposit accounts$118,0001,623
Trading account gains and feesNANA
Additional Noninterest Income$808,0001,457
Total noninterest expense$3,831,0001,419
Salaries and employee benefits$2,057,0001,519
Premises and equipment expense$433,0001,406
Additional noninterest expense$1,341,0001,215
Pre-tax net operating income$2,114,0001,471
Securities gains (losses)$01,392
Applicable income taxes$404,0001,299
Income before extraordinary items$1,710,0001,568
Extraordinary gains, net$03
Net income$1,710,0001,568
Minority interest net income$055
Net income of bank and minority interests.$1,710,0001,568
Net charge-offs$3,0001,645
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,710,0001,524
2020-12-31 (YTD Data)Rank
Total interest income$21,595,0001,384
Total interest expense$1,594,0002,291
Net interest income$20,001,0001,281
Provision for loan and lease losses$1,201,0001,426
Total noninterest income$3,687,0001,542
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$537,0001,539
Trading account gains and feesNANA
Additional Noninterest Income$3,150,0001,390
Total noninterest expense$15,037,0001,405
Salaries and employee benefits$8,566,0001,428
Premises and equipment expense$1,661,0001,401
Additional noninterest expense$4,810,0001,329
Pre-tax net operating income$7,450,0001,322
Securities gains (losses)$-14,0004,849
Applicable income taxes$1,527,0001,123
Income before extraordinary items$5,909,0001,437
Extraordinary gains, net$04
Net income$5,909,0001,437
Minority interest net income$072
Net income of bank and minority interests.$5,909,0001,438
Net charge-offs$67,0002,235
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,920,0601,397
2020-09-30 (YTD Data)Rank
Total interest income$15,785,0001,438
Total interest expense$1,330,0002,229
Net interest income$14,455,0001,320
Provision for loan and lease losses$961,0001,396
Total noninterest income$2,674,0001,521
Gross Fiduciary activities income$0981
Service charges on deposit accounts$398,0001,547
Trading account gains and feesNANA
Additional Noninterest Income$2,276,0001,379
Total noninterest expense$10,881,0001,427
Salaries and employee benefits$6,142,0001,466
Premises and equipment expense$1,247,0001,401
Additional noninterest expense$3,492,0001,339
Pre-tax net operating income$5,287,0001,334
Securities gains (losses)$-14,0004,823
Applicable income taxes$1,051,0001,146
Income before extraordinary items$4,222,0001,452
Extraordinary gains, net$04
Net income$4,222,0001,453
Minority interest net income$065
Net income of bank and minority interests.$4,222,0001,453
Net charge-offs$68,0001,889
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,233,2001,407
2020-06-30 (YTD Data)Rank
Total interest income$10,385,0001,471
Total interest expense$1,019,0002,119
Net interest income$9,366,0001,353
Provision for loan and lease losses$601,0001,443
Total noninterest income$1,697,0001,504
Gross Fiduciary activities income$0970
Service charges on deposit accounts$269,0001,556
Trading account gains and feesNANA
Additional Noninterest Income$1,428,0001,353
Total noninterest expense$7,181,0001,432
Salaries and employee benefits$4,054,0001,473
Premises and equipment expense$851,0001,368
Additional noninterest expense$2,276,0001,356
Pre-tax net operating income$3,281,0001,338
Securities gains (losses)$-14,0004,824
Applicable income taxes$616,0001,175
Income before extraordinary items$2,651,0001,461
Extraordinary gains, net$04
Net income$2,651,0001,461
Minority interest net income$065
Net income of bank and minority interests.$2,651,0001,461
Net charge-offs$45,0001,789
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,662,3401,419
2020-03-31 (YTD Data)Rank
Total interest income$5,206,0001,462
Total interest expense$603,0002,048
Net interest income$4,603,0001,342
Provision for loan and lease losses$241,0001,333
Total noninterest income$888,0001,387
Gross Fiduciary activities income$0941
Service charges on deposit accounts$168,0001,505
Trading account gains and feesNANA
Additional Noninterest Income$720,0001,221
Total noninterest expense$3,732,0001,402
Salaries and employee benefits$2,064,0001,458
Premises and equipment expense$468,0001,256
Additional noninterest expense$1,200,0001,310
Pre-tax net operating income$1,518,0001,309
Securities gains (losses)$14,0001,229
Applicable income taxes$308,0001,055
Income before extraordinary items$1,224,0001,402
Extraordinary gains, net$04
Net income$1,224,0001,400
Minority interest net income$056
Net income of bank and minority interests.$1,224,0001,402
Net charge-offs$21,0001,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,212,8001,391
2019-12-31 (YTD Data)Rank
Total interest income$21,334,0001,439
Total interest expense$2,889,0001,857
Net interest income$18,445,0001,334
Provision for loan and lease losses$520,0001,445
Total noninterest income$3,723,0001,385
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$716,0001,464
Trading account gains and feesNANA
Additional Noninterest Income$3,007,0001,197
Total noninterest expense$14,455,0001,405
Salaries and employee benefits$8,218,0001,424
Premises and equipment expense$1,772,0001,299
Additional noninterest expense$4,465,0001,376
Pre-tax net operating income$7,193,0001,333
Securities gains (losses)$189,000656
Applicable income taxes$1,149,0001,312
Income before extraordinary items$6,233,0001,351
Extraordinary gains, net$011
Net income$6,233,0001,353
Minority interest net income$076
Net income of bank and minority interests.$6,233,0001,354
Net charge-offs$234,0001,548
Cash dividends$500,0002,974
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,074,2401,342
2019-09-30 (YTD Data)Rank
Total interest income$15,989,0001,456
Total interest expense$2,186,0001,862
Net interest income$13,803,0001,345
Provision for loan and lease losses$440,0001,295
Total noninterest income$2,747,0001,388
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$515,0001,531
Trading account gains and feesNANA
Additional Noninterest Income$2,232,0001,203
Total noninterest expense$10,807,0001,408
Salaries and employee benefits$6,094,0001,445
Premises and equipment expense$1,374,0001,262
Additional noninterest expense$3,339,0001,386
Pre-tax net operating income$5,303,0001,385
Securities gains (losses)$122,000700
Applicable income taxes$832,0001,387
Income before extraordinary items$4,593,0001,386
Extraordinary gains, net$011
Net income$4,593,0001,386
Minority interest net income$072
Net income of bank and minority interests.$4,593,0001,388
Net charge-offs$181,0001,370
Cash dividends$500,0002,470
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,489,3001,384
2019-06-30 (YTD Data)Rank
Total interest income$10,650,0001,456
Total interest expense$1,472,0001,818
Net interest income$9,178,0001,352
Provision for loan and lease losses$300,0001,195
Total noninterest income$1,804,0001,375
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$371,0001,417
Trading account gains and feesNANA
Additional Noninterest Income$1,433,0001,198
Total noninterest expense$7,206,0001,414
Salaries and employee benefits$4,057,0001,445
Premises and equipment expense$933,0001,256
Additional noninterest expense$2,216,0001,406
Pre-tax net operating income$3,476,0001,378
Securities gains (losses)$49,000753
Applicable income taxes$554,0001,362
Income before extraordinary items$2,971,0001,399
Extraordinary gains, net$011
Net income$2,971,0001,398
Minority interest net income$069
Net income of bank and minority interests.$2,971,0001,399
Net charge-offs$152,0001,156
Cash dividends$500,0002,092
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,929,8401,393
2019-03-31 (YTD Data)Rank
Total interest income$5,273,0001,463
Total interest expense$741,0001,766
Net interest income$4,532,0001,365
Provision for loan and lease losses$150,0001,133
Total noninterest income$897,0001,334
Gross Fiduciary activities income$0972
Service charges on deposit accounts$208,0001,274
Trading account gains and feesNANA
Additional Noninterest Income$689,0001,179
Total noninterest expense$3,582,0001,432
Salaries and employee benefits$2,023,0001,444
Premises and equipment expense$503,0001,190
Additional noninterest expense$1,056,0001,449
Pre-tax net operating income$1,697,0001,373
Securities gains (losses)$7,000777
Applicable income taxes$277,0001,314
Income before extraordinary items$1,427,0001,412
Extraordinary gains, net$05
Net income$1,427,0001,409
Minority interest net income$052
Net income of bank and minority interests.$1,427,0001,411
Net charge-offs$-6,0004,462
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,421,1201,392
2018-12-31 (YTD Data)Rank
Total interest income$20,313,0001,431
Total interest expense$2,352,0001,726
Net interest income$17,961,0001,357
Provision for loan and lease losses$871,000996
Total noninterest income$3,485,0001,390
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$890,0001,258
Trading account gains and feesNANA
Additional Noninterest Income$2,595,0001,265
Total noninterest expense$13,906,0001,438
Salaries and employee benefits$7,416,0001,513
Premises and equipment expense$1,757,0001,317
Additional noninterest expense$4,733,0001,306
Pre-tax net operating income$6,669,0001,404
Securities gains (losses)$-93,0004,992
Applicable income taxes$1,040,0001,357
Income before extraordinary items$5,536,0001,457
Extraordinary gains, net$06
Net income$5,536,0001,456
Minority interest net income$072
Net income of bank and minority interests.$5,536,0001,456
Net charge-offs$726,000758
Cash dividends$4,500,000801
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,614,1201,431
2018-09-30 (YTD Data)Rank
Total interest income$15,015,0001,438
Total interest expense$1,600,0001,777
Net interest income$13,415,0001,355
Provision for loan and lease losses$616,000968
Total noninterest income$2,570,0001,422
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$650,0001,295
Trading account gains and feesNANA
Additional Noninterest Income$1,920,0001,293
Total noninterest expense$10,631,0001,427
Salaries and employee benefits$5,689,0001,477
Premises and equipment expense$1,322,0001,309
Additional noninterest expense$3,620,0001,285
Pre-tax net operating income$4,738,0001,479
Securities gains (losses)$42,000452
Applicable income taxes$780,0001,401
Income before extraordinary items$4,000,0001,512
Extraordinary gains, net$05
Net income$4,000,0001,511
Minority interest net income$066
Net income of bank and minority interests.$4,000,0001,511
Net charge-offs$677,000592
Cash dividends$4,000,000639
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,964,7201,516
2018-06-30 (YTD Data)Rank
Total interest income$9,898,0001,424
Total interest expense$906,0001,925
Net interest income$8,992,0001,351
Provision for loan and lease losses$361,0001,043
Total noninterest income$1,659,0001,452
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$416,0001,332
Trading account gains and feesNANA
Additional Noninterest Income$1,243,0001,317
Total noninterest expense$7,234,0001,405
Salaries and employee benefits$3,813,0001,478
Premises and equipment expense$877,0001,326
Additional noninterest expense$2,544,0001,226
Pre-tax net operating income$3,056,0001,501
Securities gains (losses)$92,000251
Applicable income taxes$520,0001,380
Income before extraordinary items$2,628,0001,510
Extraordinary gains, net$06
Net income$2,628,0001,509
Minority interest net income$065
Net income of bank and minority interests.$2,628,0001,509
Net charge-offs$571,000483
Cash dividends$4,000,000459
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,551,6401,536
2018-03-31 (YTD Data)Rank
Total interest income$4,850,0001,440
Total interest expense$440,0001,890
Net interest income$4,410,0001,363
Provision for loan and lease losses$106,0001,390
Total noninterest income$850,0001,426
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$201,0001,383
Trading account gains and feesNANA
Additional Noninterest Income$649,0001,268
Total noninterest expense$3,595,0001,417
Salaries and employee benefits$1,930,0001,480
Premises and equipment expense$457,0001,294
Additional noninterest expense$1,208,0001,270
Pre-tax net operating income$1,559,0001,442
Securities gains (losses)$13,000406
Applicable income taxes$260,0001,337
Income before extraordinary items$1,312,0001,476
Extraordinary gains, net$07
Net income$1,312,0001,476
Minority interest net income$052
Net income of bank and minority interests.$1,312,0001,476
Net charge-offs$35,0001,373
Cash dividends$4,000,000238
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,301,2101,477
2017-12-31 (YTD Data)Rank
Total interest income$18,361,0001,464
Total interest expense$1,817,0001,656
Net interest income$16,544,0001,411
Provision for loan and lease losses$490,0001,475
Total noninterest income$3,256,0001,494
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$696,0001,576
Trading account gains and feesNANA
Additional Noninterest Income$2,560,0001,304
Total noninterest expense$13,403,0001,491
Salaries and employee benefits$7,251,0001,530
Premises and equipment expense$1,733,0001,329
Additional noninterest expense$4,419,0001,387
Pre-tax net operating income$5,907,0001,486
Securities gains (losses)$27,0001,202
Applicable income taxes$2,340,0001,162
Income before extraordinary items$3,594,0001,754
Extraordinary gains, net$09
Net income$3,594,0001,755
Minority interest net income$076
Net income of bank and minority interests.$3,594,0001,755
Net charge-offs$294,0001,499
Cash dividends$4,000,000813
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,576,7201,749
2017-09-30 (YTD Data)Rank
Total interest income$13,626,0001,470
Total interest expense$1,320,0001,676
Net interest income$12,306,0001,425
Provision for loan and lease losses$405,0001,341
Total noninterest income$2,400,0001,524
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$503,0001,627
Trading account gains and feesNANA
Additional Noninterest Income$1,897,0001,331
Total noninterest expense$10,068,0001,499
Salaries and employee benefits$5,465,0001,527
Premises and equipment expense$1,318,0001,329
Additional noninterest expense$3,285,0001,388
Pre-tax net operating income$4,233,0001,558
Securities gains (losses)$90,000624
Applicable income taxes$1,113,0001,376
Income before extraordinary items$3,210,0001,638
Extraordinary gains, net$09
Net income$3,210,0001,638
Minority interest net income$071
Net income of bank and minority interests.$3,210,0001,638
Net charge-offs$177,0001,498
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,143,4001,649
2017-06-30 (YTD Data)Rank
Total interest income$9,016,0001,469
Total interest expense$820,0001,741
Net interest income$8,196,0001,417
Provision for loan and lease losses$270,0001,306
Total noninterest income$1,546,0001,565
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$330,0001,635
Trading account gains and feesNANA
Additional Noninterest Income$1,216,0001,364
Total noninterest expense$6,689,0001,506
Salaries and employee benefits$3,644,0001,530
Premises and equipment expense$892,0001,320
Additional noninterest expense$2,153,0001,413
Pre-tax net operating income$2,783,0001,555
Securities gains (losses)$34,000793
Applicable income taxes$750,0001,327
Income before extraordinary items$2,067,0001,661
Extraordinary gains, net$011
Net income$2,067,0001,660
Minority interest net income$071
Net income of bank and minority interests.$2,067,0001,661
Net charge-offs$176,0001,138
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,042,1801,661
2017-03-31 (YTD Data)Rank
Total interest income$4,499,0001,461
Total interest expense$408,0001,733
Net interest income$4,091,0001,420
Provision for loan and lease losses$135,0001,235
Total noninterest income$788,0001,524
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$166,0001,625
Trading account gains and feesNANA
Additional Noninterest Income$622,0001,329
Total noninterest expense$3,355,0001,498
Salaries and employee benefits$1,844,0001,537
Premises and equipment expense$461,0001,283
Additional noninterest expense$1,050,0001,435
Pre-tax net operating income$1,389,0001,514
Securities gains (losses)$19,000530
Applicable income taxes$375,0001,302
Income before extraordinary items$1,033,0001,629
Extraordinary gains, net$08
Net income$1,033,0001,629
Minority interest net income$055
Net income of bank and minority interests.$1,033,0001,629
Net charge-offs$13,0002,104
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,019,1301,632
2016-12-31 (YTD Data)Rank
Total interest income$17,700,0001,438
Total interest expense$1,622,0001,695
Net interest income$16,078,0001,407
Provision for loan and lease losses$340,0001,873
Total noninterest income$3,141,0001,590
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$734,0001,556
Trading account gains and fees$-6,0005,878
Additional Noninterest Income$2,413,0001,406
Total noninterest expense$13,161,0001,491
Salaries and employee benefits$7,108,0001,520
Premises and equipment expense$1,717,0001,346
Additional noninterest expense$4,336,0001,420
Pre-tax net operating income$5,718,0001,453
Securities gains (losses)$224,000812
Applicable income taxes$1,418,0001,317
Income before extraordinary items$4,524,0001,500
Extraordinary gains, net$05
Net income$4,524,0001,499
Minority interest net income$082
Net income of bank and minority interests.$4,524,0001,499
Net charge-offs$404,0001,250
Cash dividends$1,500,0001,687
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,353,7601,520
2016-09-30 (YTD Data)Rank
Total interest income$13,225,0001,445
Total interest expense$1,202,0001,711
Net interest income$12,023,0001,415
Provision for loan and lease losses$250,0001,802
Total noninterest income$2,384,0001,581
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$555,0001,542
Trading account gains and fees$0169
Additional Noninterest Income$1,829,0001,398
Total noninterest expense$9,905,0001,486
Salaries and employee benefits$5,340,0001,517
Premises and equipment expense$1,294,0001,347
Additional noninterest expense$3,271,0001,418
Pre-tax net operating income$4,252,0001,481
Securities gains (losses)$220,000754
Applicable income taxes$1,088,0001,332
Income before extraordinary items$3,384,0001,526
Extraordinary gains, net$05
Net income$3,384,0001,525
Minority interest net income$071
Net income of bank and minority interests.$3,384,0001,526
Net charge-offs$93,0002,122
Cash dividends$1,500,0001,263
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,216,8001,550
2016-06-30 (YTD Data)Rank
Total interest income$8,738,0001,456
Total interest expense$786,0001,731
Net interest income$7,952,0001,424
Provision for loan and lease losses$175,0001,766
Total noninterest income$1,521,0001,610
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$356,0001,576
Trading account gains and fees$0157
Additional Noninterest Income$1,165,0001,404
Total noninterest expense$6,550,0001,501
Salaries and employee benefits$3,510,0001,544
Premises and equipment expense$865,0001,342
Additional noninterest expense$2,175,0001,419
Pre-tax net operating income$2,748,0001,514
Securities gains (losses)$45,0001,501
Applicable income taxes$744,0001,305
Income before extraordinary items$2,049,0001,630
Extraordinary gains, net$016
Net income$2,049,0001,631
Minority interest net income$071
Net income of bank and minority interests.$2,049,0001,631
Net charge-offs$75,0001,862
Cash dividends$1,500,000943
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,016,1501,602
2016-03-31 (YTD Data)Rank
Total interest income$4,373,0001,453
Total interest expense$386,0001,752
Net interest income$3,987,0001,425
Provision for loan and lease losses$100,0001,495
Total noninterest income$790,0001,531
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$173,0001,602
Trading account gains and fees$0142
Additional Noninterest Income$617,0001,321
Total noninterest expense$3,252,0001,506
Salaries and employee benefits$1,759,0001,548
Premises and equipment expense$428,0001,357
Additional noninterest expense$1,065,0001,438
Pre-tax net operating income$1,425,0001,446
Securities gains (losses)$02,077
Applicable income taxes$372,0001,294
Income before extraordinary items$1,053,0001,554
Extraordinary gains, net$012
Net income$1,053,0001,554
Minority interest net income$062
Net income of bank and minority interests.$1,053,0001,555
Net charge-offs$38,0001,611
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,053,0001,513
2015-12-31 (YTD Data)Rank
Total interest income$16,935,0001,457
Total interest expense$1,688,0001,606
Net interest income$15,247,0001,452
Provision for loan and lease losses$505,0001,334
Total noninterest income$3,397,0001,465
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$756,0001,543
Trading account gains and fees$0159
Additional Noninterest Income$2,641,0001,264
Total noninterest expense$12,564,0001,540
Salaries and employee benefits$6,606,0001,589
Premises and equipment expense$1,755,0001,329
Additional noninterest expense$4,203,0001,461
Pre-tax net operating income$5,575,0001,441
Securities gains (losses)$221,000688
Applicable income taxes$1,346,0001,315
Income before extraordinary items$4,450,0001,487
Extraordinary gains, net$023
Net income$4,450,0001,487
Minority interest net income$081
Net income of bank and minority interests.$4,450,0001,487
Net charge-offs$137,0002,352
Cash dividends$1,000,0002,106
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,279,8301,500
2015-09-30 (YTD Data)Rank
Total interest income$12,551,0001,483
Total interest expense$1,293,0001,595
Net interest income$11,258,0001,478
Provision for loan and lease losses$385,0001,287
Total noninterest income$2,533,0001,490
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$557,0001,583
Trading account gains and fees$0153
Additional Noninterest Income$1,976,0001,286
Total noninterest expense$9,228,0001,580
Salaries and employee benefits$4,938,0001,604
Premises and equipment expense$1,322,0001,341
Additional noninterest expense$2,968,0001,537
Pre-tax net operating income$4,178,0001,474
Securities gains (losses)$109,000991
Applicable income taxes$1,198,0001,217
Income before extraordinary items$3,089,0001,581
Extraordinary gains, net$021
Net income$3,089,0001,581
Minority interest net income$078
Net income of bank and minority interests.$3,089,0001,582
Net charge-offs$73,0002,448
Cash dividends$1,000,0001,586
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,010,5201,582
2015-06-30 (YTD Data)Rank
Total interest income$8,321,0001,497
Total interest expense$897,0001,542
Net interest income$7,424,0001,500
Provision for loan and lease losses$265,0001,241
Total noninterest income$1,594,0001,554
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$369,0001,573
Trading account gains and fees$0157
Additional Noninterest Income$1,225,0001,355
Total noninterest expense$6,167,0001,583
Salaries and employee benefits$3,282,0001,620
Premises and equipment expense$899,0001,327
Additional noninterest expense$1,986,0001,545
Pre-tax net operating income$2,586,0001,534
Securities gains (losses)$15,0001,851
Applicable income taxes$850,0001,151
Income before extraordinary items$1,751,0001,809
Extraordinary gains, net$022
Net income$1,751,0001,814
Minority interest net income$075
Net income of bank and minority interests.$1,751,0001,814
Net charge-offs$22,0002,884
Cash dividends$1,000,0001,209
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,740,9501,775
2015-03-31 (YTD Data)Rank
Total interest income$4,104,0001,518
Total interest expense$455,0001,528
Net interest income$3,649,0001,516
Provision for loan and lease losses$135,0001,198
Total noninterest income$758,0001,572
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$179,0001,587
Trading account gains and fees$0152
Additional Noninterest Income$579,0001,350
Total noninterest expense$3,057,0001,586
Salaries and employee benefits$1,612,0001,661
Premises and equipment expense$474,0001,273
Additional noninterest expense$971,0001,566
Pre-tax net operating income$1,215,0001,581
Securities gains (losses)$15,0001,346
Applicable income taxes$451,0001,086
Income before extraordinary items$779,0001,964
Extraordinary gains, net$013
Net income$779,0001,967
Minority interest net income$064
Net income of bank and minority interests.$779,0001,966
Net charge-offs$-9,0005,373
Cash dividends$1,000,000643
Sale, conversion, retirement of capital stock, net$0697
Net operating income$769,4001,925
2014-12-31 (YTD Data)Rank
Total interest income$16,928,0001,473
Total interest expense$1,946,0001,524
Net interest income$14,982,0001,474
Provision for loan and lease losses$335,0001,869
Total noninterest income$3,270,0001,467
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$843,0001,507
Trading account gains and fees$0180
Additional Noninterest Income$2,427,0001,274
Total noninterest expense$11,925,0001,607
Salaries and employee benefits$6,070,0001,703
Premises and equipment expense$1,673,0001,419
Additional noninterest expense$4,182,0001,499
Pre-tax net operating income$5,992,0001,313
Securities gains (losses)$623,000332
Applicable income taxes$2,190,000917
Income before extraordinary items$4,425,0001,459
Extraordinary gains, net$017
Net income$4,425,0001,457
Minority interest net income$084
Net income of bank and minority interests.$4,425,0001,458
Net charge-offs$255,0002,200
Cash dividends$1,250,0001,753
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,007,5901,556
2014-09-30 (YTD Data)Rank
Total interest income$12,670,0001,490
Total interest expense$1,469,0001,530
Net interest income$11,201,0001,481
Provision for loan and lease losses$305,0001,613
Total noninterest income$2,593,0001,421
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$678,0001,434
Trading account gains and fees$0174
Additional Noninterest Income$1,915,0001,236
Total noninterest expense$8,963,0001,603
Salaries and employee benefits$4,540,0001,707
Premises and equipment expense$1,248,0001,432
Additional noninterest expense$3,175,0001,498
Pre-tax net operating income$4,526,0001,314
Securities gains (losses)$365,000411
Applicable income taxes$1,500,000996
Income before extraordinary items$3,391,0001,420
Extraordinary gains, net$015
Net income$3,391,0001,419
Minority interest net income$081
Net income of bank and minority interests.$3,391,0001,420
Net charge-offs$33,0003,555
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,139,1501,483
2014-06-30 (YTD Data)Rank
Total interest income$8,441,0001,487
Total interest expense$977,0001,542
Net interest income$7,464,0001,478
Provision for loan and lease losses$210,0001,585
Total noninterest income$1,705,0001,418
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$453,0001,406
Trading account gains and fees$0172
Additional Noninterest Income$1,252,0001,245
Total noninterest expense$5,898,0001,618
Salaries and employee benefits$2,998,0001,719
Premises and equipment expense$818,0001,463
Additional noninterest expense$2,082,0001,507
Pre-tax net operating income$3,061,0001,270
Securities gains (losses)$261,000405
Applicable income taxes$909,0001,042
Income before extraordinary items$2,413,0001,301
Extraordinary gains, net$020
Net income$2,413,0001,301
Minority interest net income$080
Net income of bank and minority interests.$2,413,0001,302
Net charge-offs$12,0003,655
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,222,4701,380
2014-03-31 (YTD Data)Rank
Total interest income$4,216,0001,485
Total interest expense$495,0001,541
Net interest income$3,721,0001,470
Provision for loan and lease losses$105,0001,539
Total noninterest income$839,0001,412
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$228,0001,376
Trading account gains and fees$0147
Additional Noninterest Income$611,0001,227
Total noninterest expense$2,885,0001,663
Salaries and employee benefits$1,492,0001,736
Premises and equipment expense$413,0001,478
Additional noninterest expense$980,0001,580
Pre-tax net operating income$1,570,0001,205
Securities gains (losses)$75,000525
Applicable income taxes$455,000993
Income before extraordinary items$1,190,0001,270
Extraordinary gains, net$016
Net income$1,190,0001,271
Minority interest net income$066
Net income of bank and minority interests.$1,190,0001,271
Net charge-offs$18,0002,548
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,136,0001,307
2013-12-31 (YTD Data)Rank
Total interest income$16,696,0001,503
Total interest expense$2,469,0001,379
Net interest income$14,227,0001,528
Provision for loan and lease losses$484,0001,888
Total noninterest income$3,432,0001,472
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$987,0001,380
Trading account gains and fees$0184
Additional Noninterest Income$2,445,0001,312
Total noninterest expense$11,259,0001,706
Salaries and employee benefits$5,746,0001,779
Premises and equipment expense$1,574,0001,514
Additional noninterest expense$3,939,0001,641
Pre-tax net operating income$5,916,0001,243
Securities gains (losses)$258,000760
Applicable income taxes$1,770,000993
Income before extraordinary items$4,404,0001,369
Extraordinary gains, net$029
Net income$4,404,0001,372
Minority interest net income$090
Net income of bank and minority interests.$4,404,0001,372
Net charge-offs$279,0002,653
Cash dividends$500,0002,742
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,220,8201,406
2013-09-30 (YTD Data)Rank
Total interest income$12,517,0001,511
Total interest expense$1,928,0001,360
Net interest income$10,589,0001,549
Provision for loan and lease losses$394,0001,797
Total noninterest income$2,507,0001,525
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$743,0001,377
Trading account gains and fees$0180
Additional Noninterest Income$1,764,0001,389
Total noninterest expense$8,530,0001,702
Salaries and employee benefits$4,520,0001,710
Premises and equipment expense$1,196,0001,509
Additional noninterest expense$2,814,0001,692
Pre-tax net operating income$4,172,0001,345
Securities gains (losses)$186,000855
Applicable income taxes$1,546,000907
Income before extraordinary items$2,812,0001,593
Extraordinary gains, net$025
Net income$2,812,0001,596
Minority interest net income$084
Net income of bank and minority interests.$2,812,0001,597
Net charge-offs$44,0003,952
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,691,1001,624
2013-06-30 (YTD Data)Rank
Total interest income$8,364,0001,507
Total interest expense$1,305,0001,367
Net interest income$7,059,0001,531
Provision for loan and lease losses$294,0001,726
Total noninterest income$1,568,0001,592
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$477,0001,399
Trading account gains and fees$0157
Additional Noninterest Income$1,091,0001,491
Total noninterest expense$5,785,0001,664
Salaries and employee benefits$3,124,0001,661
Premises and equipment expense$801,0001,501
Additional noninterest expense$1,860,0001,707
Pre-tax net operating income$2,548,0001,418
Securities gains (losses)$136,000936
Applicable income taxes$1,021,000921
Income before extraordinary items$1,663,0001,758
Extraordinary gains, net$022
Net income$1,663,0001,763
Minority interest net income$082
Net income of bank and minority interests.$1,663,0001,764
Net charge-offs$54,0003,291
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,575,9601,779
2013-03-31 (YTD Data)Rank
Total interest income$4,184,0001,517
Total interest expense$658,0001,409
Net interest income$3,526,0001,541
Provision for loan and lease losses$161,0001,552
Total noninterest income$773,0001,603
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$248,0001,341
Trading account gains and fees$0148
Additional Noninterest Income$525,0001,521
Total noninterest expense$2,857,0001,698
Salaries and employee benefits$1,563,0001,677
Premises and equipment expense$393,0001,550
Additional noninterest expense$901,0001,770
Pre-tax net operating income$1,281,0001,388
Securities gains (losses)$59,000854
Applicable income taxes$446,0001,008
Income before extraordinary items$894,0001,630
Extraordinary gains, net$010
Net income$894,0001,632
Minority interest net income$076
Net income of bank and minority interests.$894,0001,632
Net charge-offs$-5,0005,894
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$854,4701,630
2012-12-31 (YTD Data)Rank
Total interest income$17,251,0001,536
Total interest expense$3,047,0001,459
Net interest income$14,204,0001,552
Provision for loan and lease losses$150,0004,271
Total noninterest income$3,541,0001,450
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,068,0001,343
Trading account gains and fees$0166
Additional Noninterest Income$2,473,0001,335
Total noninterest expense$11,606,0001,664
Salaries and employee benefits$6,348,0001,596
Premises and equipment expense$1,531,0001,549
Additional noninterest expense$3,727,0001,769
Pre-tax net operating income$5,989,0001,179
Securities gains (losses)$486,000965
Applicable income taxes$2,100,000839
Income before extraordinary items$4,375,0001,348
Extraordinary gains, net$029
Net income$4,375,0001,349
Minority interest net income$093
Net income of bank and minority interests.$4,375,0001,349
Net charge-offs$67,0004,729
Cash dividends$950,0002,023
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,044,5201,356
2012-09-30 (YTD Data)Rank
Total interest income$13,018,0001,558
Total interest expense$2,339,0001,493
Net interest income$10,679,0001,561
Provision for loan and lease losses$150,0003,869
Total noninterest income$2,445,0001,543
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$776,0001,385
Trading account gains and fees$0157
Additional Noninterest Income$1,669,0001,426
Total noninterest expense$8,728,0001,661
Salaries and employee benefits$4,810,0001,571
Premises and equipment expense$1,147,0001,560
Additional noninterest expense$2,771,0001,790
Pre-tax net operating income$4,246,0001,265
Securities gains (losses)$486,000760
Applicable income taxes$1,575,000868
Income before extraordinary items$3,157,0001,422
Extraordinary gains, net$020
Net income$3,157,0001,423
Minority interest net income$086
Net income of bank and minority interests.$3,157,0001,423
Net charge-offs$9,0005,333
Cash dividends$600,0001,829
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,831,3801,478
2012-06-30 (YTD Data)Rank
Total interest income$8,713,0001,563
Total interest expense$1,599,0001,512
Net interest income$7,114,0001,564
Provision for loan and lease losses$150,0003,329
Total noninterest income$1,586,0001,560
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$509,0001,396
Trading account gains and fees$0153
Additional Noninterest Income$1,077,0001,444
Total noninterest expense$5,792,0001,675
Salaries and employee benefits$3,200,0001,581
Premises and equipment expense$773,0001,544
Additional noninterest expense$1,819,0001,828
Pre-tax net operating income$2,758,0001,290
Securities gains (losses)$476,000571
Applicable income taxes$1,050,000851
Income before extraordinary items$2,184,0001,355
Extraordinary gains, net$019
Net income$2,184,0001,355
Minority interest net income$084
Net income of bank and minority interests.$2,184,0001,355
Net charge-offs$44,0004,136
Cash dividends$600,0001,414
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,860,3201,489
2012-03-31 (YTD Data)Rank
Total interest income$4,392,0001,568
Total interest expense$836,0001,510
Net interest income$3,556,0001,577
Provision for loan and lease losses$90,0002,992
Total noninterest income$762,0001,586
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$248,0001,412
Trading account gains and fees$0148
Additional Noninterest Income$514,0001,477
Total noninterest expense$2,840,0001,696
Salaries and employee benefits$1,582,0001,596
Premises and equipment expense$392,0001,526
Additional noninterest expense$866,0001,911
Pre-tax net operating income$1,388,0001,260
Securities gains (losses)$162,000688
Applicable income taxes$510,000866
Income before extraordinary items$1,040,0001,404
Extraordinary gains, net$019
Net income$1,040,0001,405
Minority interest net income$078
Net income of bank and minority interests.$1,040,0001,405
Net charge-offs$-3,0006,199
Cash dividends$100,0002,055
Sale, conversion, retirement of capital stock, net$0861
Net operating income$931,4601,474
2011-12-31 (YTD Data)Rank
Total interest income$18,007,0001,579
Total interest expense$4,091,0001,482
Net interest income$13,916,0001,598
Provision for loan and lease losses$290,0004,180
Total noninterest income$3,082,0001,464
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,089,0001,364
Trading account gains and fees$0146
Additional Noninterest Income$1,993,0001,363
Total noninterest expense$11,349,0001,702
Salaries and employee benefits$6,220,0001,572
Premises and equipment expense$1,519,0001,634
Additional noninterest expense$3,610,0001,867
Pre-tax net operating income$5,359,0001,111
Securities gains (losses)$71,0002,325
Applicable income taxes$1,658,000918
Income before extraordinary items$3,772,0001,313
Extraordinary gains, net$029
Net income$3,772,0001,313
Minority interest net income$096
Net income of bank and minority interests.$3,772,0001,313
Net charge-offs$-11,0007,026
Cash dividends$280,0003,065
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,723,0101,263
2011-09-30 (YTD Data)Rank
Total interest income$13,527,0001,589
Total interest expense$3,188,0001,485
Net interest income$10,339,0001,623
Provision for loan and lease losses$254,0003,841
Total noninterest income$2,294,0001,461
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$833,0001,342
Trading account gains and fees$0145
Additional Noninterest Income$1,461,0001,369
Total noninterest expense$8,434,0001,721
Salaries and employee benefits$4,529,0001,627
Premises and equipment expense$1,148,0001,634
Additional noninterest expense$2,757,0001,844
Pre-tax net operating income$3,945,0001,166
Securities gains (losses)$71,0002,065
Applicable income taxes$1,217,000931
Income before extraordinary items$2,799,0001,381
Extraordinary gains, net$021
Net income$2,799,0001,381
Minority interest net income$087
Net income of bank and minority interests.$2,799,0001,381
Net charge-offs$-35,0007,209
Cash dividends$280,0002,412
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,749,3001,322
2011-06-30 (YTD Data)Rank
Total interest income$9,010,0001,610
Total interest expense$2,184,0001,496
Net interest income$6,826,0001,644
Provision for loan and lease losses$218,0003,424
Total noninterest income$1,467,0001,501
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$538,0001,361
Trading account gains and fees$0153
Additional Noninterest Income$929,0001,416
Total noninterest expense$5,507,0001,772
Salaries and employee benefits$2,986,0001,658
Premises and equipment expense$773,0001,638
Additional noninterest expense$1,748,0001,950
Pre-tax net operating income$2,568,0001,158
Securities gains (losses)$38,0001,750
Applicable income taxes$807,000910
Income before extraordinary items$1,799,0001,384
Extraordinary gains, net$015
Net income$1,799,0001,384
Minority interest net income$089
Net income of bank and minority interests.$1,799,0001,384
Net charge-offs$-39,0007,279
Cash dividends$180,0002,371
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,772,7801,342
2011-03-31 (YTD Data)Rank
Total interest income$4,454,0001,636
Total interest expense$1,110,0001,527
Net interest income$3,344,0001,674
Provision for loan and lease losses$109,0003,254
Total noninterest income$711,0001,556
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$268,0001,326
Trading account gains and fees$0158
Additional Noninterest Income$443,0001,467
Total noninterest expense$2,744,0001,797
Salaries and employee benefits$1,524,0001,632
Premises and equipment expense$401,0001,601
Additional noninterest expense$819,0002,061
Pre-tax net operating income$1,202,0001,210
Securities gains (losses)$32,000928
Applicable income taxes$398,000895
Income before extraordinary items$836,0001,429
Extraordinary gains, net$09
Net income$836,0001,429
Minority interest net income$086
Net income of bank and minority interests.$836,0001,429
Net charge-offs$-10,0006,997
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$814,2401,420
2010-12-31 (YTD Data)Rank
Total interest income$18,125,0001,671
Total interest expense$5,131,0001,624
Net interest income$12,994,0001,701
Provision for loan and lease losses$360,0004,589
Total noninterest income$3,044,0001,533
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,238,0001,210
Trading account gains and fees$0175
Additional Noninterest Income$1,806,0001,503
Total noninterest expense$10,966,0001,797
Salaries and employee benefits$5,830,0001,669
Premises and equipment expense$1,506,0001,703
Additional noninterest expense$3,630,0001,953
Pre-tax net operating income$4,712,0001,083
Securities gains (losses)$195,0001,606
Applicable income taxes$1,328,000983
Income before extraordinary items$3,579,0001,199
Extraordinary gains, net$029
Net income$3,579,0001,199
Minority interest net income$0111
Net income of bank and minority interests.$3,579,0001,201
Net charge-offs$06,851
Cash dividends$400,0002,604
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,436,6501,196
2010-09-30 (YTD Data)Rank
Total interest income$13,594,0001,705
Total interest expense$3,975,0001,635
Net interest income$9,619,0001,747
Provision for loan and lease losses$324,0004,219
Total noninterest income$2,220,0001,559
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$922,0001,256
Trading account gains and fees$0165
Additional Noninterest Income$1,298,0001,501
Total noninterest expense$8,386,0001,760
Salaries and employee benefits$4,616,0001,592
Premises and equipment expense$1,151,0001,702
Additional noninterest expense$2,619,0001,975
Pre-tax net operating income$3,129,0001,269
Securities gains (losses)$207,0001,352
Applicable income taxes$637,0001,422
Income before extraordinary items$2,699,0001,238
Extraordinary gains, net$023
Net income$2,699,0001,242
Minority interest net income$0110
Net income of bank and minority interests.$2,699,0001,242
Net charge-offs$-7,0007,429
Cash dividends$400,0002,009
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,531,3301,275
2010-06-30 (YTD Data)Rank
Total interest income$9,044,0001,733
Total interest expense$2,666,0001,687
Net interest income$6,378,0001,752
Provision for loan and lease losses$216,0004,112
Total noninterest income$1,476,0001,516
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$605,0001,293
Trading account gains and fees$0152
Additional Noninterest Income$871,0001,433
Total noninterest expense$5,754,0001,720
Salaries and employee benefits$3,240,0001,529
Premises and equipment expense$792,0001,660
Additional noninterest expense$1,722,0002,003
Pre-tax net operating income$1,884,0001,377
Securities gains (losses)$123,0001,279
Applicable income taxes$285,0001,792
Income before extraordinary items$1,722,0001,286
Extraordinary gains, net$019
Net income$1,722,0001,287
Minority interest net income$0105
Net income of bank and minority interests.$1,722,0001,287
Net charge-offs$-9,0007,464
Cash dividends$100,0002,812
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,616,2201,316
2010-03-31 (YTD Data)Rank
Total interest income$4,544,0001,761
Total interest expense$1,351,0001,748
Net interest income$3,193,0001,775
Provision for loan and lease losses$108,0003,859
Total noninterest income$739,0001,523
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$307,0001,276
Trading account gains and fees$0175
Additional Noninterest Income$432,0001,435
Total noninterest expense$3,036,0001,650
Salaries and employee benefits$1,786,0001,400
Premises and equipment expense$408,0001,659
Additional noninterest expense$842,0002,019
Pre-tax net operating income$788,0001,639
Securities gains (losses)$111,000744
Applicable income taxes$35,0003,059
Income before extraordinary items$864,0001,268
Extraordinary gains, net$016
Net income$864,0001,271
Minority interest net income$091
Net income of bank and minority interests.$864,0001,270
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$757,4401,407
2009-12-31 (YTD Data)Rank
Total interest income$18,252,0001,859
Total interest expense$5,632,0002,029
Net interest income$12,620,0001,764
Provision for loan and lease losses$540,0004,422
Total noninterest income$2,747,0001,718
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,244,0001,385
Trading account gains and fees$0211
Additional Noninterest Income$1,503,0001,649
Total noninterest expense$10,821,0001,882
Salaries and employee benefits$5,908,0001,684
Premises and equipment expense$1,425,0001,887
Additional noninterest expense$3,488,0002,067
Pre-tax net operating income$4,006,0001,036
Securities gains (losses)$131,0001,897
Applicable income taxes$1,017,000943
Income before extraordinary items$3,120,0001,081
Extraordinary gains, net$034
Net income$3,120,0001,079
Minority interest net income$0115
Net income of bank and minority interests.$3,120,0001,080
Net charge-offs$293,0004,518
Cash dividends$100,0004,111
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,021,7501,107
2009-09-30 (YTD Data)Rank
Total interest income$13,695,0001,892
Total interest expense$4,285,0002,087
Net interest income$9,410,0001,782
Provision for loan and lease losses$360,0004,326
Total noninterest income$1,883,0001,858
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$886,0001,451
Trading account gains and fees$0212
Additional Noninterest Income$997,0001,834
Total noninterest expense$7,927,0001,907
Salaries and employee benefits$4,271,0001,757
Premises and equipment expense$1,069,0001,907
Additional noninterest expense$2,587,0002,046
Pre-tax net operating income$3,006,0001,089
Securities gains (losses)$23,0002,682
Applicable income taxes$933,000889
Income before extraordinary items$2,096,0001,279
Extraordinary gains, net$027
Net income$2,096,0001,277
Minority interest net income$0118
Net income of bank and minority interests.$2,096,0001,279
Net charge-offs$18,0006,290
Cash dividends$100,0003,575
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,080,1301,254
2009-06-30 (YTD Data)Rank
Total interest income$9,106,0001,940
Total interest expense$2,934,0002,136
Net interest income$6,172,0001,805
Provision for loan and lease losses$180,0004,468
Total noninterest income$1,179,0001,941
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$530,0001,572
Trading account gains and fees$0193
Additional Noninterest Income$649,0001,887
Total noninterest expense$5,096,0001,999
Salaries and employee benefits$2,715,0001,862
Premises and equipment expense$721,0001,910
Additional noninterest expense$1,660,0002,138
Pre-tax net operating income$2,075,0001,093
Securities gains (losses)$24,0002,251
Applicable income taxes$725,000812
Income before extraordinary items$1,374,0001,380
Extraordinary gains, net$021
Net income$1,374,0001,377
Minority interest net income$0112
Net income of bank and minority interests.$1,374,0001,379
Net charge-offs$1,0006,525
Cash dividends$100,0003,245
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,358,4001,350
2009-03-31 (YTD Data)Rank
Total interest income$4,530,0001,969
Total interest expense$1,518,0002,143
Net interest income$3,012,0001,841
Provision for loan and lease losses$75,0004,299
Total noninterest income$577,0001,925
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$251,0001,610
Trading account gains and fees$0171
Additional Noninterest Income$326,0001,846
Total noninterest expense$2,552,0001,945
Salaries and employee benefits$1,365,0001,885
Premises and equipment expense$362,0001,936
Additional noninterest expense$825,0001,940
Pre-tax net operating income$962,0001,338
Securities gains (losses)$8,0001,969
Applicable income taxes$278,0001,126
Income before extraordinary items$692,0001,566
Extraordinary gains, net$015
Net income$692,0001,568
Minority interest net income$0102
Net income of bank and minority interests.$692,0001,568
Net charge-offs$-2,0007,404
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$686,3201,497
2008-12-31 (YTD Data)Rank
Total interest income$18,005,0002,113
Total interest expense$6,757,0002,265
Net interest income$11,248,0001,973
Provision for loan and lease losses$444,0003,992
Total noninterest income$2,721,0001,702
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,169,0001,525
Trading account gains and fees$0154
Additional Noninterest Income$1,552,0001,553
Total noninterest expense$9,735,0001,984
Salaries and employee benefits$5,388,0001,877
Premises and equipment expense$1,444,0001,900
Additional noninterest expense$2,903,0002,066
Pre-tax net operating income$3,790,0001,443
Securities gains (losses)$49,0001,613
Applicable income taxes$1,074,0001,136
Income before extraordinary items$2,765,0001,474
Extraordinary gains, net$039
Net income$2,765,0001,475
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$281,0003,626
Cash dividends$900,0002,472
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,729,7201,588
2008-09-30 (YTD Data)Rank
Total interest income$13,427,0002,175
Total interest expense$5,134,0002,335
Net interest income$8,293,0002,028
Provision for loan and lease losses$344,0003,327
Total noninterest income$2,080,0001,720
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$890,0001,519
Trading account gains and fees$0148
Additional Noninterest Income$1,190,0001,612
Total noninterest expense$7,284,0001,976
Salaries and employee benefits$4,135,0001,869
Premises and equipment expense$1,099,0001,859
Additional noninterest expense$2,050,0002,118
Pre-tax net operating income$2,745,0001,773
Securities gains (losses)$49,0001,442
Applicable income taxes$800,0001,371
Income before extraordinary items$1,994,0001,782
Extraordinary gains, net$031
Net income$1,994,0001,781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0003,799
Cash dividends$500,0002,719
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,959,2101,908
2008-06-30 (YTD Data)Rank
Total interest income$8,854,0002,223
Total interest expense$3,548,0002,345
Net interest income$5,306,0002,098
Provision for loan and lease losses$183,0003,293
Total noninterest income$1,337,0001,792
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$589,0001,513
Trading account gains and fees$0149
Additional Noninterest Income$748,0001,708
Total noninterest expense$4,793,0001,998
Salaries and employee benefits$2,793,0001,873
Premises and equipment expense$753,0001,816
Additional noninterest expense$1,247,0002,266
Pre-tax net operating income$1,667,0001,995
Securities gains (losses)$57,0001,350
Applicable income taxes$444,0001,743
Income before extraordinary items$1,280,0002,068
Extraordinary gains, net$021
Net income$1,280,0002,068
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,297
Cash dividends$500,0002,245
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,237,8202,085
2008-03-31 (YTD Data)Rank
Total interest income$4,443,0002,269
Total interest expense$1,890,0002,356
Net interest income$2,553,0002,169
Provision for loan and lease losses$92,0002,834
Total noninterest income$652,0001,837
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$292,0001,496
Trading account gains and fees$0158
Additional Noninterest Income$360,0001,740
Total noninterest expense$2,368,0002,025
Salaries and employee benefits$1,423,0001,848
Premises and equipment expense$383,0001,793
Additional noninterest expense$562,0002,451
Pre-tax net operating income$745,0002,302
Securities gains (losses)$51,0001,072
Applicable income taxes$170,0002,168
Income before extraordinary items$626,0002,231
Extraordinary gains, net$015
Net income$626,0002,234
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,902
Cash dividends$500,0001,332
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$585,7102,292
2007-12-31 (YTD Data)Rank
Total interest income$16,866,0002,436
Total interest expense$7,759,0002,385
Net interest income$9,107,0002,426
Provision for loan and lease losses$286,0003,280
Total noninterest income$2,714,0001,765
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,253,0001,434
Trading account gains and fees$0178
Additional Noninterest Income$1,461,0001,700
Total noninterest expense$9,310,0001,981
Salaries and employee benefits$5,413,0001,863
Premises and equipment expense$1,438,0001,828
Additional noninterest expense$2,459,0002,206
Pre-tax net operating income$2,225,0003,094
Securities gains (losses)$-87,0008,119
Applicable income taxes$643,0002,418
Income before extraordinary items$1,495,0003,461
Extraordinary gains, net$039
Net income$1,495,0003,460
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,761
Cash dividends$400,0004,028
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,555,9003,347
2007-09-30 (YTD Data)Rank
Total interest income$12,483,0002,460
Total interest expense$5,702,0002,424
Net interest income$6,781,0002,460
Provision for loan and lease losses$133,0003,717
Total noninterest income$1,953,0001,819
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$938,0001,409
Trading account gains and fees$0184
Additional Noninterest Income$1,015,0001,816
Total noninterest expense$6,918,0001,986
Salaries and employee benefits$3,951,0001,903
Premises and equipment expense$1,096,0001,791
Additional noninterest expense$1,871,0002,131
Pre-tax net operating income$1,683,0003,227
Securities gains (losses)$-91,0008,278
Applicable income taxes$523,0002,478
Income before extraordinary items$1,069,0003,729
Extraordinary gains, net$033
Net income$1,069,0003,728
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-48,0008,244
Cash dividends$400,0003,222
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,129,9703,601
2007-06-30 (YTD Data)Rank
Total interest income$8,202,0002,509
Total interest expense$3,742,0002,459
Net interest income$4,460,0002,507
Provision for loan and lease losses$56,0004,239
Total noninterest income$1,256,0001,887
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$622,0001,417
Trading account gains and fees$0168
Additional Noninterest Income$634,0001,908
Total noninterest expense$4,625,0002,000
Salaries and employee benefits$2,606,0001,954
Premises and equipment expense$740,0001,789
Additional noninterest expense$1,279,0002,097
Pre-tax net operating income$1,035,0003,453
Securities gains (losses)$-74,0008,362
Applicable income taxes$302,0002,726
Income before extraordinary items$659,0003,960
Extraordinary gains, net$029
Net income$659,0003,960
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-27,0008,108
Cash dividends$200,0003,613
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$710,0603,772
2007-03-31 (YTD Data)Rank
Total interest income$4,022,0002,547
Total interest expense$1,789,0002,560
Net interest income$2,233,0002,518
Provision for loan and lease losses$14,0004,851
Total noninterest income$608,0001,927
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$299,0001,436
Trading account gains and fees$0195
Additional Noninterest Income$309,0001,912
Total noninterest expense$2,236,0002,065
Salaries and employee benefits$1,246,0002,062
Premises and equipment expense$370,0001,801
Additional noninterest expense$620,0002,120
Pre-tax net operating income$591,0003,155
Securities gains (losses)$01,187
Applicable income taxes$160,0002,677
Income before extraordinary items$431,0003,327
Extraordinary gains, net$022
Net income$431,0003,327
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,0008,219
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$431,0003,305
2006-12-31 (YTD Data)Rank
Total interest income$15,636,0002,465
Total interest expense$6,927,0002,305
Net interest income$8,709,0002,591
Provision for loan and lease losses$212,0003,421
Total noninterest income$2,342,0001,977
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,192,0001,502
Trading account gains and fees$0130
Additional Noninterest Income$1,150,0002,025
Total noninterest expense$8,805,0002,001
Salaries and employee benefits$4,812,0002,028
Premises and equipment expense$1,559,0001,642
Additional noninterest expense$2,434,0002,156
Pre-tax net operating income$2,034,0003,601
Securities gains (losses)$-162,0008,339
Applicable income taxes$538,0003,047
Income before extraordinary items$1,334,0004,031
Extraordinary gains, net$051
Net income$1,334,0004,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$144,0002,639
Cash dividends$400,0004,043
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,449,0203,825
2006-09-30 (YTD Data)Rank
Total interest income$11,701,0002,465
Total interest expense$5,126,0002,269
Net interest income$6,575,0002,598
Provision for loan and lease losses$212,0002,775
Total noninterest income$1,710,0002,027
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$876,0001,537
Trading account gains and fees$0126
Additional Noninterest Income$834,0002,070
Total noninterest expense$6,735,0001,960
Salaries and employee benefits$3,702,0001,962
Premises and equipment expense$1,194,0001,622
Additional noninterest expense$1,839,0002,120
Pre-tax net operating income$1,338,0004,038
Securities gains (losses)$-45,0008,146
Applicable income taxes$378,0003,248
Income before extraordinary items$915,0004,371
Extraordinary gains, net$045
Net income$915,0004,375
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,490
Cash dividends$400,0003,240
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$946,9504,284
2006-06-30 (YTD Data)Rank
Total interest income$7,619,0002,475
Total interest expense$3,291,0002,264
Net interest income$4,328,0002,631
Provision for loan and lease losses$125,0002,925
Total noninterest income$1,137,0002,027
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$569,0001,553
Trading account gains and fees$0126
Additional Noninterest Income$568,0002,034
Total noninterest expense$4,608,0001,917
Salaries and employee benefits$2,528,0001,924
Premises and equipment expense$815,0001,591
Additional noninterest expense$1,265,0002,076
Pre-tax net operating income$732,0004,526
Securities gains (losses)$-68,0008,443
Applicable income taxes$247,0003,320
Income before extraordinary items$417,0005,284
Extraordinary gains, net$039
Net income$417,0005,288
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,967
Cash dividends$200,0003,653
Sale, conversion, retirement of capital stock, net$0887
Net operating income$460,5205,067
2006-03-31 (YTD Data)Rank
Total interest income$3,674,0002,506
Total interest expense$1,518,0002,310
Net interest income$2,156,0002,627
Provision for loan and lease losses$80,0002,332
Total noninterest income$558,0002,040
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$296,0001,443
Trading account gains and fees$0115
Additional Noninterest Income$262,0002,138
Total noninterest expense$2,313,0001,928
Salaries and employee benefits$1,236,0001,978
Premises and equipment expense$412,0001,585
Additional noninterest expense$665,0001,955
Pre-tax net operating income$321,0004,788
Securities gains (losses)$-68,0008,613
Applicable income taxes$113,0003,429
Income before extraordinary items$140,0006,107
Extraordinary gains, net$021
Net income$140,0006,108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,481
Cash dividends$200,0002,370
Sale, conversion, retirement of capital stock, net$0648
Net operating income$183,5205,528
2005-12-31 (YTD Data)Rank
Total interest income$14,188,0002,333
Total interest expense$5,533,0002,024
Net interest income$8,655,0002,519
Provision for loan and lease losses$623,0001,583
Total noninterest income$2,596,0001,817
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,267,0001,383
Trading account gains and fees$0138
Additional Noninterest Income$1,329,0001,818
Total noninterest expense$8,976,0001,882
Salaries and employee benefits$5,021,0001,850
Premises and equipment expense$1,555,0001,567
Additional noninterest expense$2,400,0002,095
Pre-tax net operating income$1,652,0004,150
Securities gains (losses)$-257,0008,623
Applicable income taxes$158,0004,942
Income before extraordinary items$1,237,0004,271
Extraordinary gains, net$046
Net income$1,237,0004,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$403,0001,391
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,465,7303,809
2005-09-30 (YTD Data)Rank
Total interest income$10,579,0002,300
Total interest expense$4,059,0001,966
Net interest income$6,520,0002,490
Provision for loan and lease losses$531,0001,334
Total noninterest income$1,995,0001,780
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$941,0001,378
Trading account gains and fees$0126
Additional Noninterest Income$1,054,0001,752
Total noninterest expense$6,727,0001,863
Salaries and employee benefits$3,815,0001,820
Premises and equipment expense$1,170,0001,543
Additional noninterest expense$1,742,0002,130
Pre-tax net operating income$1,257,0004,197
Securities gains (losses)$4,0001,810
Applicable income taxes$280,0003,911
Income before extraordinary items$981,0004,221
Extraordinary gains, net$035
Net income$981,0004,221
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$262,0001,394
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$977,8804,173
2005-06-30 (YTD Data)Rank
Total interest income$7,014,0002,248
Total interest expense$2,663,0001,874
Net interest income$4,351,0002,467
Provision for loan and lease losses$354,0001,324
Total noninterest income$1,413,0001,674
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$615,0001,380
Trading account gains and fees$0116
Additional Noninterest Income$798,0001,583
Total noninterest expense$4,515,0001,836
Salaries and employee benefits$2,573,0001,780
Premises and equipment expense$801,0001,507
Additional noninterest expense$1,141,0002,158
Pre-tax net operating income$895,0004,001
Securities gains (losses)$16,0001,180
Applicable income taxes$211,0003,699
Income before extraordinary items$700,0003,991
Extraordinary gains, net$030
Net income$700,0003,993
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$264,000990
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$687,6803,987
2005-03-31 (YTD Data)Rank
Total interest income$3,434,0002,246
Total interest expense$1,276,0001,858
Net interest income$2,158,0002,474
Provision for loan and lease losses$177,0001,247
Total noninterest income$784,0001,516
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$305,0001,351
Trading account gains and fees$0115
Additional Noninterest Income$479,0001,364
Total noninterest expense$2,232,0001,865
Salaries and employee benefits$1,285,0001,796
Premises and equipment expense$407,0001,488
Additional noninterest expense$540,0002,254
Pre-tax net operating income$533,0003,503
Securities gains (losses)$01,685
Applicable income taxes$112,0003,590
Income before extraordinary items$421,0003,494
Extraordinary gains, net$024
Net income$421,0003,495
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$266,000568
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$421,0003,453
2004-12-31 (YTD Data)Rank
Total interest income$13,177,0002,186
Total interest expense$4,597,0001,768
Net interest income$8,580,0002,383
Provision for loan and lease losses$440,0002,189
Total noninterest income$2,149,0002,096
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,156,0001,518
Trading account gains and fees$0138
Additional Noninterest Income$993,0002,163
Total noninterest expense$8,297,0001,932
Salaries and employee benefits$4,544,0001,923
Premises and equipment expense$1,215,0001,888
Additional noninterest expense$2,538,0001,920
Pre-tax net operating income$1,992,0003,510
Securities gains (losses)$208,000809
Applicable income taxes$411,0003,681
Income before extraordinary items$1,789,0003,200
Extraordinary gains, net$034
Net income$1,789,0003,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$159,0002,946
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,620,5203,367
2004-09-30 (YTD Data)Rank
Total interest income$9,773,0002,182
Total interest expense$3,385,0001,773
Net interest income$6,388,0002,370
Provision for loan and lease losses$293,0002,317
Total noninterest income$1,604,0002,115
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$850,0001,556
Trading account gains and fees$0134
Additional Noninterest Income$754,0002,152
Total noninterest expense$5,959,0002,006
Salaries and employee benefits$3,289,0001,983
Premises and equipment expense$876,0001,977
Additional noninterest expense$1,794,0002,008
Pre-tax net operating income$1,740,0003,226
Securities gains (losses)$203,000761
Applicable income taxes$339,0003,569
Income before extraordinary items$1,604,0002,797
Extraordinary gains, net$026
Net income$1,604,0002,798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0005,003
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,435,5102,995
2004-06-30 (YTD Data)Rank
Total interest income$6,384,0002,194
Total interest expense$2,240,0001,771
Net interest income$4,144,0002,409
Provision for loan and lease losses$195,0002,252
Total noninterest income$998,0002,200
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$547,0001,596
Trading account gains and fees$0130
Additional Noninterest Income$451,0002,344
Total noninterest expense$3,887,0002,046
Salaries and employee benefits$2,148,0002,027
Premises and equipment expense$553,0002,079
Additional noninterest expense$1,186,0002,023
Pre-tax net operating income$1,060,0003,404
Securities gains (losses)$121,000920
Applicable income taxes$226,0003,556
Income before extraordinary items$955,0003,048
Extraordinary gains, net$021
Net income$955,0003,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0004,450
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$856,9903,242
2004-03-31 (YTD Data)Rank
Total interest income$3,103,0002,266
Total interest expense$1,091,0001,834
Net interest income$2,012,0002,480
Provision for loan and lease losses$98,0002,175
Total noninterest income$475,0002,236
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$279,0001,543
Trading account gains and fees$0121
Additional Noninterest Income$196,0002,507
Total noninterest expense$1,864,0002,152
Salaries and employee benefits$1,049,0002,100
Premises and equipment expense$257,0002,240
Additional noninterest expense$558,0002,123
Pre-tax net operating income$525,0003,389
Securities gains (losses)$-8,0008,893
Applicable income taxes$114,0003,563
Income before extraordinary items$403,0003,476
Extraordinary gains, net$016
Net income$403,0003,475
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,741
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$409,2403,333
2003-12-31 (YTD Data)Rank
Total interest income$12,182,0002,354
Total interest expense$4,620,0001,933
Net interest income$7,562,0002,549
Provision for loan and lease losses$480,0002,232
Total noninterest income$1,804,0002,489
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,037,0001,657
Trading account gains and fees$0160
Additional Noninterest Income$767,0002,809
Total noninterest expense$7,110,0002,214
Salaries and employee benefits$3,933,0002,158
Premises and equipment expense$971,0002,314
Additional noninterest expense$2,206,0002,187
Pre-tax net operating income$1,776,0003,676
Securities gains (losses)$-90,0009,009
Applicable income taxes$362,0003,969
Income before extraordinary items$1,324,0003,864
Extraordinary gains, net$054
Net income$1,324,0003,865
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0004,263
Cash dividends$600,0003,197
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,395,1003,582
2003-09-30 (YTD Data)Rank
Total interest income$9,067,0002,403
Total interest expense$3,478,0002,005
Net interest income$5,589,0002,602
Provision for loan and lease losses$180,0003,498
Total noninterest income$1,315,0002,589
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$755,0001,720
Trading account gains and fees$0153
Additional Noninterest Income$560,0002,938
Total noninterest expense$5,152,0002,297
Salaries and employee benefits$2,783,0002,282
Premises and equipment expense$716,0002,355
Additional noninterest expense$1,653,0002,164
Pre-tax net operating income$1,572,0003,421
Securities gains (losses)$15,0003,125
Applicable income taxes$486,0003,081
Income before extraordinary items$1,101,0003,737
Extraordinary gains, net$040
Net income$1,101,0003,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0008,128
Cash dividends$600,0002,396
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,090,6503,600
2003-06-30 (YTD Data)Rank
Total interest income$6,039,0002,424
Total interest expense$2,325,0002,068
Net interest income$3,714,0002,619
Provision for loan and lease losses$120,0003,448
Total noninterest income$832,0002,675
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$494,0001,716
Trading account gains and fees$0150
Additional Noninterest Income$338,0003,077
Total noninterest expense$3,436,0002,286
Salaries and employee benefits$1,859,0002,276
Premises and equipment expense$449,0002,486
Additional noninterest expense$1,128,0002,120
Pre-tax net operating income$990,0003,558
Securities gains (losses)$-48,0009,155
Applicable income taxes$335,0003,034
Income before extraordinary items$607,0004,262
Extraordinary gains, net$030
Net income$607,0004,261
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0008,602
Cash dividends$400,0002,440
Sale, conversion, retirement of capital stock, net$0589
Net operating income$637,7203,926
2003-03-31 (YTD Data)Rank
Total interest income$3,018,0002,434
Total interest expense$1,116,0002,187
Net interest income$1,902,0002,555
Provision for loan and lease losses$60,0003,248
Total noninterest income$401,0002,672
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$239,0001,705
Trading account gains and fees$0134
Additional Noninterest Income$162,0003,072
Total noninterest expense$1,612,0002,410
Salaries and employee benefits$883,0002,384
Premises and equipment expense$210,0002,652
Additional noninterest expense$519,0002,259
Pre-tax net operating income$631,0002,969
Securities gains (losses)$3,0002,514
Applicable income taxes$170,0002,983
Income before extraordinary items$464,0003,115
Extraordinary gains, net$021
Net income$464,0003,113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0008,558
Cash dividends$200,0002,197
Sale, conversion, retirement of capital stock, net$0419
Net operating income$461,8102,962
2002-12-31 (YTD Data)Rank
Total interest income$12,058,0002,550
Total interest expense$4,445,0002,501
Net interest income$7,613,0002,517
Provision for loan and lease losses$180,0004,547
Total noninterest income$1,697,0002,408
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$980,0001,649
Trading account gains and fees$0153
Additional Noninterest Income$717,0002,669
Total noninterest expense$5,966,0002,474
Salaries and employee benefits$3,042,0002,590
Premises and equipment expense$761,0002,787
Additional noninterest expense$2,163,0002,145
Pre-tax net operating income$3,164,0002,377
Securities gains (losses)$134,0001,481
Applicable income taxes$1,036,0002,157
Income before extraordinary items$2,262,0002,543
Extraordinary gains, net$070
Net income$2,262,0002,543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,872
Cash dividends$800,0002,639
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,169,5402,548
2001-12-31 (YTD Data)Rank
Total interest income$12,035,0002,819
Total interest expense$5,059,0003,124
Net interest income$6,976,0002,565
Provision for loan and lease losses$120,0005,188
Total noninterest income$1,321,0002,747
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$682,0002,190
Trading account gains and fees$0177
Additional Noninterest Income$639,0002,723
Total noninterest expense$5,581,0002,534
Salaries and employee benefits$3,096,0002,428
Premises and equipment expense$764,0002,752
Additional noninterest expense$1,721,0002,569
Pre-tax net operating income$2,596,0002,595
Securities gains (losses)$105,0001,704
Applicable income taxes$860,0002,311
Income before extraordinary items$1,841,0002,726
Extraordinary gains, net$0105
Net income$1,841,0002,729
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0005,426
Cash dividends$450,0003,641
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,769,6002,755
2000-12-31 (YTD Data)Rank
Total interest income$12,216,0002,855
Total interest expense$5,865,0002,847
Net interest income$6,351,0002,797
Provision for loan and lease losses$143,0004,507
Total noninterest income$1,219,0002,725
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$584,0002,352
Trading account gains and fees$0180
Additional Noninterest Income$635,0002,548
Total noninterest expense$4,952,0002,749
Salaries and employee benefits$2,749,0002,586
Premises and equipment expense$705,0002,863
Additional noninterest expense$1,498,0002,823
Pre-tax net operating income$2,475,0002,780
Securities gains (losses)$-33,0008,995
Applicable income taxes$783,0002,563
Income before extraordinary items$1,659,0002,996
Extraordinary gains, net$038
Net income$1,659,0002,993
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0006,338
Cash dividends$600,0003,185
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,681,4402,949
1999-12-31 (YTD Data)Rank
Total interest income$11,026,0002,926
Total interest expense$4,657,0003,122
Net interest income$6,369,0002,756
Provision for loan and lease losses$142,0004,395
Total noninterest income$1,076,0002,933
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$532,0002,493
Trading account gains and fees$0173
Additional Noninterest Income$544,0002,800
Total noninterest expense$4,797,0002,818
Salaries and employee benefits$2,475,0002,833
Premises and equipment expense$697,0002,869
Additional noninterest expense$1,625,0002,654
Pre-tax net operating income$2,506,0002,791
Securities gains (losses)$-52,0009,801
Applicable income taxes$888,0002,416
Income before extraordinary items$1,566,0003,139
Extraordinary gains, net$035
Net income$1,566,0003,140
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0003,871
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,599,2803,053
1998-12-31 (YTD Data)Rank
Total interest income$10,646,0003,035
Total interest expense$4,874,0003,072
Net interest income$5,772,0002,987
Provision for loan and lease losses$160,0004,005
Total noninterest income$881,0003,364
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$435,0002,913
Trading account gains and fees$0224
Additional Noninterest Income$446,0003,212
Total noninterest expense$4,535,0002,862
Salaries and employee benefits$2,332,0002,902
Premises and equipment expense$677,0002,846
Additional noninterest expense$1,526,0002,726
Pre-tax net operating income$1,958,0003,394
Securities gains (losses)$-4,00010,023
Applicable income taxes$647,0003,211
Income before extraordinary items$1,307,0003,675
Extraordinary gains, net$032
Net income$1,307,0003,673
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0003,452
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,309,6803,573
1997-12-31 (YTD Data)Rank
Total interest income$10,308,0003,150
Total interest expense$4,615,0003,211
Net interest income$5,693,0003,065
Provision for loan and lease losses$240,0003,015
Total noninterest income$778,0003,664
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$439,0002,963
Trading account gains and fees$0239
Additional Noninterest Income$339,0003,653
Total noninterest expense$4,414,0002,877
Salaries and employee benefits$2,220,0002,983
Premises and equipment expense$631,0003,018
Additional noninterest expense$1,563,0002,625
Pre-tax net operating income$1,817,0003,829
Securities gains (losses)$-5,0009,661
Applicable income taxes$598,0003,681
Income before extraordinary items$1,214,0004,008
Extraordinary gains, net$044
Net income$1,214,0004,007
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0003,369
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,217,3503,931
1996-12-31 (YTD Data)Rank
Total interest income$9,321,0003,498
Total interest expense$4,021,0003,697
Net interest income$5,300,0003,344
Provision for loan and lease losses$317,0002,473
Total noninterest income$766,0003,822
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$452,0002,990
Trading account gains and fees$0262
Additional Noninterest Income$314,0003,969
Total noninterest expense$4,214,0003,183
Salaries and employee benefits$2,166,0003,082
Premises and equipment expense$634,0003,038
Additional noninterest expense$1,414,0003,280
Pre-tax net operating income$1,535,0004,253
Securities gains (losses)$-20,00010,629
Applicable income taxes$463,0004,408
Income before extraordinary items$1,052,0004,298
Extraordinary gains, net$053
Net income$1,052,0004,299
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$312,0002,014
Cash dividends$360,0004,121
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,065,8004,199
1995-12-31 (YTD Data)Rank
Total interest income$8,817,0003,682
Total interest expense$3,830,0003,820
Net interest income$4,987,0003,544
Provision for loan and lease losses$316,0002,208
Total noninterest income$600,0004,567
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$375,0003,558
Trading account gains and fees$0522
Additional Noninterest Income$225,0004,786
Total noninterest expense$3,957,0003,356
Salaries and employee benefits$2,024,0003,271
Premises and equipment expense$540,0003,516
Additional noninterest expense$1,393,0003,283
Pre-tax net operating income$1,314,0004,919
Securities gains (losses)$03,831
Applicable income taxes$437,0004,622
Income before extraordinary items$877,0005,088
Extraordinary gains, net$065
Net income$877,0005,089
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$322,0001,858
Cash dividends$140,0006,201
Sale, conversion, retirement of capital stock, net$0809
Net operating income$877,0005,078
1994-12-31 (YTD Data)Rank
Total interest income$7,905,0003,788
Total interest expense$2,772,0004,251
Net interest income$5,133,0003,473
Provision for loan and lease losses$180,0003,202
Total noninterest income$611,0004,589
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$374,0003,615
Trading account gains and feesNANA
Additional Noninterest Income$237,0004,741
Total noninterest expense$4,157,0003,310
Salaries and employee benefits$2,136,0003,090
Premises and equipment expense$470,0004,012
Additional noninterest expense$1,551,0003,203
Pre-tax net operating income$1,407,0004,656
Securities gains (losses)$24,0001,636
Applicable income taxes$421,0004,580
Income before extraordinary items$1,010,0004,509
Extraordinary gains, net$0249
Net income$1,010,0004,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0003,137
Cash dividends$280,0004,679
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$992,9604,613
1993-12-31 (YTD Data)Rank
Total interest income$7,801,0003,901
Total interest expense$2,806,0004,362
Net interest income$4,995,0003,579
Provision for loan and lease losses$180,0004,132
Total noninterest income$557,0005,208
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$367,0003,720
Trading account gains and feesNANA
Additional Noninterest Income$190,0005,825
Total noninterest expense$4,037,0003,463
Salaries and employee benefits$2,118,0003,094
Premises and equipment expense$465,0004,127
Additional noninterest expense$1,454,0003,602
Pre-tax net operating income$1,335,0004,769
Securities gains (losses)$15,0005,022
Applicable income taxes$407,0004,946
Income before extraordinary items$943,0004,912
Extraordinary gains, net$297,000735
Net income$1,240,0003,989
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$198,0003,162
Cash dividends$420,0003,523
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$932,5004,728
1992-12-31 (YTD Data)Rank
Total interest income$8,223,0004,200
Total interest expense$3,449,0004,595
Net interest income$4,774,0003,806
Provision for loan and lease losses$180,0005,503
Total noninterest income$525,0005,454
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$354,0003,866
Trading account gains and feesNANA
Additional Noninterest Income$171,0006,197
Total noninterest expense$3,559,0003,875
Salaries and employee benefits$1,901,0003,355
Premises and equipment expense$426,0004,563
Additional noninterest expense$1,232,0004,248
Pre-tax net operating income$1,560,0003,904
Securities gains (losses)$34,0004,785
Applicable income taxes$515,0003,907
Income before extraordinary items$1,079,0004,203
Extraordinary gains, net$01,422
Net income$1,079,0004,251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$84,0006,342
Cash dividends$246,0004,541
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,055,8803,974

* 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.