Home > Alpine Bank & Trust Co. > Income and Expense

Alpine Bank & Trust Co., Income and Expense

2018-06-30 (YTD Data)Rank
Total interest income$18,400,000833
Total interest expense$1,152,0001,596
Net interest income$17,248,000762
Provision for loan and lease losses$03,782
Total noninterest income$7,015,000542
Gross Fiduciary activities income$2,344,000222
Service charges on deposit accounts$1,429,000444
Trading account gains and fees$0130
Additional Noninterest Income$3,242,000696
Total noninterest expense$10,689,0001,005
Salaries and employee benefits$4,764,0001,215
Premises and equipment expense$968,0001,206
Additional noninterest expense$4,957,000694
Pre-tax net operating income$13,574,000463
Securities gains (losses)$-45,0005,247
Applicable income taxes$2,887,000441
Income before extraordinary items$10,642,000490
Extraordinary gains, net$06
Net income$10,642,000489
Minority interest net income$065
Net income of bank and minority interests.$10,642,000489
Net charge-offs$-23,0004,790
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$10,677,550485
2018-03-31 (YTD Data)Rank
Total interest income$3,801,0001,794
Total interest expense$315,0002,382
Net interest income$3,486,0001,704
Provision for loan and lease losses$03,508
Total noninterest income$1,809,000848
Gross Fiduciary activities income$593,000318
Service charges on deposit accounts$331,000913
Trading account gains and fees$0123
Additional Noninterest Income$885,0001,006
Total noninterest expense$3,022,0001,624
Salaries and employee benefits$1,303,0002,064
Premises and equipment expense$244,0002,145
Additional noninterest expense$1,475,0001,091
Pre-tax net operating income$2,273,0001,079
Securities gains (losses)$18,000355
Applicable income taxes$538,000818
Income before extraordinary items$1,753,0001,159
Extraordinary gains, net$07
Net income$1,753,0001,158
Minority interest net income$052
Net income of bank and minority interests.$1,753,0001,159
Net charge-offs$-6,0004,537
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,738,7801,160
2017-12-31 (YTD Data)Rank
Total interest income$42,451,000680
Total interest expense$2,694,0001,200
Net interest income$39,757,000645
Provision for loan and lease losses$04,227
Total noninterest income$23,746,000369
Gross Fiduciary activities income$7,332,000166
Service charges on deposit accounts$4,341,000335
Trading account gains and fees$0151
Additional Noninterest Income$12,073,000456
Total noninterest expense$46,199,000474
Salaries and employee benefits$28,765,000430
Premises and equipment expense$4,417,000562
Additional noninterest expense$13,017,000523
Pre-tax net operating income$17,304,000613
Securities gains (losses)$36,0001,058
Applicable income taxes$187,0002,995
Income before extraordinary items$17,153,000464
Extraordinary gains, net$09
Net income$17,153,000462
Minority interest net income$076
Net income of bank and minority interests.$17,153,000464
Net charge-offs$3,352,000275
Cash dividends$16,450,000267
Sale, conversion, retirement of capital stock, net$0711
Net operating income$17,117,360458
2017-09-30 (YTD Data)Rank
Total interest income$31,529,000686
Total interest expense$2,008,0001,183
Net interest income$29,521,000648
Provision for loan and lease losses$04,088
Total noninterest income$17,697,000373
Gross Fiduciary activities income$5,483,000163
Service charges on deposit accounts$3,215,000340
Trading account gains and fees$0145
Additional Noninterest Income$8,999,000459
Total noninterest expense$34,517,000482
Salaries and employee benefits$21,145,000443
Premises and equipment expense$3,353,000564
Additional noninterest expense$10,019,000513
Pre-tax net operating income$12,701,000632
Securities gains (losses)$02,274
Applicable income taxes$183,0002,822
Income before extraordinary items$12,518,000513
Extraordinary gains, net$09
Net income$12,518,000511
Minority interest net income$071
Net income of bank and minority interests.$12,518,000513
Net charge-offs$105,0001,884
Cash dividends$11,650,000260
Sale, conversion, retirement of capital stock, net$0677
Net operating income$12,518,000509
2017-06-30 (YTD Data)Rank
Total interest income$20,736,000692
Total interest expense$1,338,0001,141
Net interest income$19,398,000646
Provision for loan and lease losses$03,871
Total noninterest income$11,851,000371
Gross Fiduciary activities income$3,699,000160
Service charges on deposit accounts$2,086,000341
Trading account gains and fees$0139
Additional Noninterest Income$6,066,000458
Total noninterest expense$23,080,000487
Salaries and employee benefits$14,194,000446
Premises and equipment expense$2,281,000547
Additional noninterest expense$6,605,000523
Pre-tax net operating income$8,169,000634
Securities gains (losses)$01,906
Applicable income taxes$121,0002,821
Income before extraordinary items$8,048,000523
Extraordinary gains, net$011
Net income$8,048,000520
Minority interest net income$071
Net income of bank and minority interests.$8,048,000523
Net charge-offs$58,0001,882
Cash dividends$9,350,000222
Sale, conversion, retirement of capital stock, net$0659
Net operating income$8,048,000514
2017-03-31 (YTD Data)Rank
Total interest income$10,141,000701
Total interest expense$672,0001,123
Net interest income$9,469,000658
Provision for loan and lease losses$200,000923
Total noninterest income$6,044,000362
Gross Fiduciary activities income$1,813,000163
Service charges on deposit accounts$1,014,000350
Trading account gains and fees$0142
Additional Noninterest Income$3,217,000427
Total noninterest expense$11,427,000494
Salaries and employee benefits$6,897,000464
Premises and equipment expense$1,185,000547
Additional noninterest expense$3,345,000512
Pre-tax net operating income$3,886,000646
Securities gains (losses)$01,153
Applicable income taxes$66,0002,715
Income before extraordinary items$3,820,000542
Extraordinary gains, net$08
Net income$3,820,000541
Minority interest net income$055
Net income of bank and minority interests.$3,820,000542
Net charge-offs$-8,0004,903
Cash dividends$3,650,000249
Sale, conversion, retirement of capital stock, net$0632
Net operating income$3,820,000530
2016-12-31 (YTD Data)Rank
Total interest income$39,203,000687
Total interest expense$3,179,000915
Net interest income$36,024,000667
Provision for loan and lease losses$450,0001,578
Total noninterest income$22,967,000382
Gross Fiduciary activities income$6,774,000162
Service charges on deposit accounts$4,166,000346
Trading account gains and fees$0170
Additional Noninterest Income$12,027,000450
Total noninterest expense$44,864,000492
Salaries and employee benefits$26,846,000452
Premises and equipment expense$4,667,000537
Additional noninterest expense$13,351,000519
Pre-tax net operating income$13,677,000693
Securities gains (losses)$1,358,000173
Applicable income taxes$133,0003,165
Income before extraordinary items$14,902,000522
Extraordinary gains, net$05
Net income$14,902,000521
Minority interest net income$082
Net income of bank and minority interests.$14,902,000521
Net charge-offs$651,000908
Cash dividends$10,460,000360
Sale, conversion, retirement of capital stock, net$0759
Net operating income$13,557,580557
2016-09-30 (YTD Data)Rank
Total interest income$29,137,000690
Total interest expense$2,462,000885
Net interest income$26,675,000672
Provision for loan and lease losses$200,0002,037
Total noninterest income$16,692,000392
Gross Fiduciary activities income$5,023,000163
Service charges on deposit accounts$3,072,000352
Trading account gains and fees$0169
Additional Noninterest Income$8,597,000463
Total noninterest expense$33,468,000499
Salaries and employee benefits$20,486,000450
Premises and equipment expense$3,462,000548
Additional noninterest expense$9,520,000547
Pre-tax net operating income$9,699,000733
Securities gains (losses)$1,358,000149
Applicable income taxes$131,0003,073
Income before extraordinary items$10,926,000540
Extraordinary gains, net$05
Net income$10,926,000538
Minority interest net income$071
Net income of bank and minority interests.$10,926,000540
Net charge-offs$250,0001,290
Cash dividends$10,460,000275
Sale, conversion, retirement of capital stock, net$0719
Net operating income$9,581,580598
2016-06-30 (YTD Data)Rank
Total interest income$19,231,000695
Total interest expense$1,706,000851
Net interest income$17,525,000681
Provision for loan and lease losses$200,0001,606
Total noninterest income$10,870,000392
Gross Fiduciary activities income$3,342,000166
Service charges on deposit accounts$1,904,000372
Trading account gains and fees$0157
Additional Noninterest Income$5,624,000459
Total noninterest expense$21,885,000508
Salaries and employee benefits$13,448,000458
Premises and equipment expense$2,285,000555
Additional noninterest expense$6,152,000566
Pre-tax net operating income$6,310,000735
Securities gains (losses)$1,358,000109
Applicable income taxes$86,0003,085
Income before extraordinary items$7,582,000513
Extraordinary gains, net$016
Net income$7,582,000510
Minority interest net income$071
Net income of bank and minority interests.$7,582,000512
Net charge-offs$181,0001,200
Cash dividends$8,110,000249
Sale, conversion, retirement of capital stock, net$0705
Net operating income$6,237,580601
2016-03-31 (YTD Data)Rank
Total interest income$9,563,000699
Total interest expense$860,000843
Net interest income$8,703,000685
Provision for loan and lease losses$03,656
Total noninterest income$5,122,000397
Gross Fiduciary activities income$1,630,000167
Service charges on deposit accounts$908,000377
Trading account gains and fees$0142
Additional Noninterest Income$2,584,000465
Total noninterest expense$10,695,000515
Salaries and employee benefits$6,574,000465
Premises and equipment expense$1,112,000570
Additional noninterest expense$3,009,000569
Pre-tax net operating income$3,130,000732
Securities gains (losses)$108,000494
Applicable income taxes$28,0003,322
Income before extraordinary items$3,210,000572
Extraordinary gains, net$012
Net income$3,210,000571
Minority interest net income$062
Net income of bank and minority interests.$3,210,000572
Net charge-offs$23,0001,894
Cash dividends$3,910,000262
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,103,080577
2015-12-31 (YTD Data)Rank
Total interest income$37,571,000684
Total interest expense$3,134,000894
Net interest income$34,437,000661
Provision for loan and lease losses$100,0003,023
Total noninterest income$21,532,000391
Gross Fiduciary activities income$6,895,000165
Service charges on deposit accounts$3,867,000367
Trading account gains and fees$0159
Additional Noninterest Income$10,770,000464
Total noninterest expense$41,940,000508
Salaries and employee benefits$25,525,000454
Premises and equipment expense$4,667,000537
Additional noninterest expense$11,748,000571
Pre-tax net operating income$13,929,000651
Securities gains (losses)$507,000348
Applicable income taxes$158,0003,078
Income before extraordinary items$14,278,000518
Extraordinary gains, net$023
Net income$14,278,000517
Minority interest net income$081
Net income of bank and minority interests.$14,278,000519
Net charge-offs$507,0001,148
Cash dividends$10,950,000362
Sale, conversion, retirement of capital stock, net$0804
Net operating income$13,776,070530
2015-09-30 (YTD Data)Rank
Total interest income$27,700,000699
Total interest expense$2,390,000886
Net interest income$25,310,000673
Provision for loan and lease losses$75,0002,945
Total noninterest income$16,005,000401
Gross Fiduciary activities income$5,231,000162
Service charges on deposit accounts$2,849,000376
Trading account gains and fees$0153
Additional Noninterest Income$7,925,000488
Total noninterest expense$31,201,000518
Salaries and employee benefits$19,199,000462
Premises and equipment expense$3,440,000551
Additional noninterest expense$8,562,000587
Pre-tax net operating income$10,039,000698
Securities gains (losses)$507,000305
Applicable income taxes$118,0003,173
Income before extraordinary items$10,428,000542
Extraordinary gains, net$021
Net income$10,428,000541
Minority interest net income$078
Net income of bank and minority interests.$10,428,000542
Net charge-offs$221,0001,458
Cash dividends$10,850,000265
Sale, conversion, retirement of capital stock, net$0773
Net operating income$9,926,070555
2015-06-30 (YTD Data)Rank
Total interest income$18,150,000710
Total interest expense$1,597,000891
Net interest income$16,553,000692
Provision for loan and lease losses$04,069
Total noninterest income$10,519,000403
Gross Fiduciary activities income$3,533,000163
Service charges on deposit accounts$1,806,000389
Trading account gains and fees$0157
Additional Noninterest Income$5,180,000494
Total noninterest expense$20,232,000522
Salaries and employee benefits$12,442,000468
Premises and equipment expense$2,241,000566
Additional noninterest expense$5,549,000610
Pre-tax net operating income$6,840,000691
Securities gains (losses)$212,000510
Applicable income taxes$78,0003,177
Income before extraordinary items$6,974,000545
Extraordinary gains, net$022
Net income$6,974,000543
Minority interest net income$075
Net income of bank and minority interests.$6,974,000545
Net charge-offs$146,0001,394
Cash dividends$5,750,000318
Sale, conversion, retirement of capital stock, net$0751
Net operating income$6,764,120544
2015-03-31 (YTD Data)Rank
Total interest income$8,930,000716
Total interest expense$803,000888
Net interest income$8,127,000701
Provision for loan and lease losses$03,703
Total noninterest income$4,933,000414
Gross Fiduciary activities income$1,764,000164
Service charges on deposit accounts$866,000397
Trading account gains and fees$0152
Additional Noninterest Income$2,303,000516
Total noninterest expense$9,816,000540
Salaries and employee benefits$6,070,000480
Premises and equipment expense$1,104,000576
Additional noninterest expense$2,642,000632
Pre-tax net operating income$3,244,000696
Securities gains (losses)$212,000346
Applicable income taxes$40,0003,152
Income before extraordinary items$3,416,000539
Extraordinary gains, net$013
Net income$3,416,000538
Minority interest net income$064
Net income of bank and minority interests.$3,416,000539
Net charge-offs$151,000865
Cash dividends$1,700,000421
Sale, conversion, retirement of capital stock, net$0697
Net operating income$3,206,120549
2014-12-31 (YTD Data)Rank
Total interest income$36,245,000695
Total interest expense$3,651,000806
Net interest income$32,594,000679
Provision for loan and lease losses$-1,950,0006,409
Total noninterest income$19,413,000402
Gross Fiduciary activities income$6,435,000164
Service charges on deposit accounts$3,846,000383
Trading account gains and fees$0180
Additional Noninterest Income$9,132,000484
Total noninterest expense$39,011,000528
Salaries and employee benefits$23,157,000480
Premises and equipment expense$4,643,000536
Additional noninterest expense$11,211,000601
Pre-tax net operating income$14,946,000579
Securities gains (losses)$374,000520
Applicable income taxes$148,0003,166
Income before extraordinary items$15,172,000464
Extraordinary gains, net$017
Net income$15,172,000463
Minority interest net income$084
Net income of bank and minority interests.$15,172,000464
Net charge-offs$251,0002,213
Cash dividends$12,620,000283
Sale, conversion, retirement of capital stock, net$0862
Net operating income$14,801,740468
2014-09-30 (YTD Data)Rank
Total interest income$27,079,000696
Total interest expense$2,741,000817
Net interest income$24,338,000676
Provision for loan and lease losses$-1,700,0006,510
Total noninterest income$14,980,000384
Gross Fiduciary activities income$5,119,000156
Service charges on deposit accounts$2,867,000384
Trading account gains and fees$0174
Additional Noninterest Income$6,994,000478
Total noninterest expense$28,524,000536
Salaries and employee benefits$17,161,000481
Premises and equipment expense$3,404,000550
Additional noninterest expense$7,959,000626
Pre-tax net operating income$12,494,000543
Securities gains (losses)$373,000398
Applicable income taxes$122,0003,173
Income before extraordinary items$12,745,000428
Extraordinary gains, net$015
Net income$12,745,000427
Minority interest net income$081
Net income of bank and minority interests.$12,745,000428
Net charge-offs$217,0001,912
Cash dividends$9,120,000276
Sale, conversion, retirement of capital stock, net$0819
Net operating income$12,375,730427
2014-06-30 (YTD Data)Rank
Total interest income$17,890,000698
Total interest expense$1,810,000830
Net interest income$16,080,000680
Provision for loan and lease losses$-1,700,0006,601
Total noninterest income$9,888,000382
Gross Fiduciary activities income$3,351,000158
Service charges on deposit accounts$1,811,000396
Trading account gains and fees$0172
Additional Noninterest Income$4,726,000476
Total noninterest expense$18,963,000537
Salaries and employee benefits$11,260,000488
Premises and equipment expense$2,331,000537
Additional noninterest expense$5,372,000611
Pre-tax net operating income$8,705,000501
Securities gains (losses)$380,000296
Applicable income taxes$81,0003,172
Income before extraordinary items$9,004,000398
Extraordinary gains, net$020
Net income$9,004,000397
Minority interest net income$080
Net income of bank and minority interests.$9,004,000398
Net charge-offs$59,0002,641
Cash dividends$5,970,000268
Sale, conversion, retirement of capital stock, net$0794
Net operating income$8,627,800401
2014-03-31 (YTD Data)Rank
Total interest income$8,980,000699
Total interest expense$907,000834
Net interest income$8,073,000678
Provision for loan and lease losses$-1,700,0006,694
Total noninterest income$4,774,000382
Gross Fiduciary activities income$1,656,000159
Service charges on deposit accounts$847,000409
Trading account gains and fees$0147
Additional Noninterest Income$2,271,000461
Total noninterest expense$9,575,000536
Salaries and employee benefits$5,637,000490
Premises and equipment expense$1,217,000519
Additional noninterest expense$2,721,000607
Pre-tax net operating income$4,972,000437
Securities gains (losses)$14,0001,064
Applicable income taxes$34,0003,221
Income before extraordinary items$4,952,000351
Extraordinary gains, net$016
Net income$4,952,000351
Minority interest net income$066
Net income of bank and minority interests.$4,952,000351
Net charge-offs$-16,0005,951
Cash dividends$720,000798
Sale, conversion, retirement of capital stock, net$0747
Net operating income$4,938,140347
2013-12-31 (YTD Data)Rank
Total interest income$34,756,000716
Total interest expense$3,631,000939
Net interest income$31,125,000685
Provision for loan and lease losses$3,134,000421
Total noninterest income$19,218,000419
Gross Fiduciary activities income$5,843,000161
Service charges on deposit accounts$3,569,000413
Trading account gains and fees$0184
Additional Noninterest Income$9,806,000489
Total noninterest expense$36,355,000568
Salaries and employee benefits$21,808,000505
Premises and equipment expense$4,249,000576
Additional noninterest expense$10,298,000675
Pre-tax net operating income$10,854,000731
Securities gains (losses)$913,000259
Applicable income taxes$151,0003,149
Income before extraordinary items$11,616,000569
Extraordinary gains, net$029
Net income$11,616,000567
Minority interest net income$090
Net income of bank and minority interests.$11,616,000569
Net charge-offs$2,429,000645
Cash dividends$8,450,000370
Sale, conversion, retirement of capital stock, net$0924
Net operating income$10,712,130592
2013-09-30 (YTD Data)Rank
Total interest income$25,690,000729
Total interest expense$2,686,000985
Net interest income$23,004,000697
Provision for loan and lease losses$2,435,000407
Total noninterest income$14,651,000429
Gross Fiduciary activities income$4,378,000159
Service charges on deposit accounts$2,617,000419
Trading account gains and fees$0180
Additional Noninterest Income$7,656,000486
Total noninterest expense$27,232,000574
Salaries and employee benefits$16,482,000503
Premises and equipment expense$3,116,000591
Additional noninterest expense$7,634,000677
Pre-tax net operating income$7,988,000741
Securities gains (losses)$913,000232
Applicable income taxes$122,0003,168
Income before extraordinary items$8,779,000576
Extraordinary gains, net$025
Net income$8,779,000578
Minority interest net income$084
Net income of bank and minority interests.$8,779,000578
Net charge-offs$1,342,000805
Cash dividends$3,750,000533
Sale, conversion, retirement of capital stock, net$0868
Net operating income$7,875,130610
2013-06-30 (YTD Data)Rank
Total interest income$16,853,000735
Total interest expense$1,773,0001,016
Net interest income$15,080,000701
Provision for loan and lease losses$1,634,000432
Total noninterest income$9,900,000435
Gross Fiduciary activities income$2,937,000157
Service charges on deposit accounts$1,610,000441
Trading account gains and fees$0157
Additional Noninterest Income$5,353,000479
Total noninterest expense$18,002,000579
Salaries and employee benefits$10,792,000509
Premises and equipment expense$2,062,000598
Additional noninterest expense$5,148,000666
Pre-tax net operating income$5,344,000726
Securities gains (losses)$913,000198
Applicable income taxes$76,0003,195
Income before extraordinary items$6,181,000550
Extraordinary gains, net$022
Net income$6,181,000550
Minority interest net income$082
Net income of bank and minority interests.$6,181,000552
Net charge-offs$1,222,000672
Cash dividends$2,750,000486
Sale, conversion, retirement of capital stock, net$0838
Net operating income$5,277,130604
2013-03-31 (YTD Data)Rank
Total interest income$8,371,000746
Total interest expense$916,0001,021
Net interest income$7,455,000717
Provision for loan and lease losses$900,000437
Total noninterest income$4,940,000433
Gross Fiduciary activities income$1,450,000158
Service charges on deposit accounts$791,000445
Trading account gains and fees$0148
Additional Noninterest Income$2,699,000477
Total noninterest expense$8,806,000599
Salaries and employee benefits$5,281,000528
Premises and equipment expense$1,063,000590
Additional noninterest expense$2,462,000697
Pre-tax net operating income$2,689,000717
Securities gains (losses)$913,000119
Applicable income taxes$47,0003,024
Income before extraordinary items$3,555,000472
Extraordinary gains, net$010
Net income$3,555,000472
Minority interest net income$076
Net income of bank and minority interests.$3,555,000473
Net charge-offs$40,0002,581
Cash dividends$1,200,000455
Sale, conversion, retirement of capital stock, net$0789
Net operating income$2,651,130589
2012-12-31 (YTD Data)Rank
Total interest income$36,766,000710
Total interest expense$4,696,000958
Net interest income$32,070,000672
Provision for loan and lease losses$6,276,000426
Total noninterest income$18,796,000444
Gross Fiduciary activities income$5,332,000161
Service charges on deposit accounts$3,465,000424
Trading account gains and fees$0166
Additional Noninterest Income$9,999,000491
Total noninterest expense$34,270,000608
Salaries and employee benefits$20,981,000507
Premises and equipment expense$3,904,000616
Additional noninterest expense$9,385,000747
Pre-tax net operating income$10,320,000693
Securities gains (losses)$492,000957
Applicable income taxes$78,0003,666
Income before extraordinary items$10,734,000589
Extraordinary gains, net$029
Net income$10,734,000587
Minority interest net income$093
Net income of bank and minority interests.$10,734,000589
Net charge-offs$10,775,000299
Cash dividends$9,410,000340
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$10,246,920582
2012-09-30 (YTD Data)Rank
Total interest income$27,814,000716
Total interest expense$3,695,000955
Net interest income$24,119,000675
Provision for loan and lease losses$4,500,000443
Total noninterest income$13,599,000448
Gross Fiduciary activities income$4,040,000158
Service charges on deposit accounts$2,580,000428
Trading account gains and fees$0157
Additional Noninterest Income$6,979,000509
Total noninterest expense$25,592,000611
Salaries and employee benefits$15,862,000507
Premises and equipment expense$2,923,000618
Additional noninterest expense$6,807,000766
Pre-tax net operating income$7,626,000738
Securities gains (losses)$214,0001,382
Applicable income taxes$25,0004,088
Income before extraordinary items$7,815,000619
Extraordinary gains, net$020
Net income$7,815,000618
Minority interest net income$086
Net income of bank and minority interests.$7,815,000619
Net charge-offs$9,805,000264
Cash dividends$7,300,000266
Sale, conversion, retirement of capital stock, net$0952
Net operating income$7,601,000605
2012-06-30 (YTD Data)Rank
Total interest income$18,643,000725
Total interest expense$2,579,000948
Net interest income$16,064,000675
Provision for loan and lease losses$3,000,000452
Total noninterest income$8,923,000442
Gross Fiduciary activities income$2,620,000165
Service charges on deposit accounts$1,653,000442
Trading account gains and fees$0153
Additional Noninterest Income$4,650,000499
Total noninterest expense$17,175,000604
Salaries and employee benefits$10,506,000507
Premises and equipment expense$1,964,000612
Additional noninterest expense$4,705,000737
Pre-tax net operating income$4,812,000772
Securities gains (losses)$214,0001,056
Applicable income taxes$29,0003,852
Income before extraordinary items$4,997,000629
Extraordinary gains, net$019
Net income$4,997,000629
Minority interest net income$084
Net income of bank and minority interests.$4,997,000629
Net charge-offs$5,313,000328
Cash dividends$4,800,000265
Sale, conversion, retirement of capital stock, net$0928
Net operating income$4,785,140632
2012-03-31 (YTD Data)Rank
Total interest income$9,316,000728
Total interest expense$1,351,000942
Net interest income$7,965,000679
Provision for loan and lease losses$1,500,000441
Total noninterest income$4,308,000445
Gross Fiduciary activities income$1,311,000166
Service charges on deposit accounts$809,000443
Trading account gains and fees$0148
Additional Noninterest Income$2,188,000513
Total noninterest expense$8,518,000599
Salaries and employee benefits$5,150,000514
Premises and equipment expense$984,000607
Additional noninterest expense$2,384,000726
Pre-tax net operating income$2,255,000810
Securities gains (losses)$02,210
Applicable income taxes$24,0003,568
Income before extraordinary items$2,231,000684
Extraordinary gains, net$019
Net income$2,231,000685
Minority interest net income$078
Net income of bank and minority interests.$2,231,000685
Net charge-offs$1,688,000453
Cash dividends$450,000954
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,231,000658
2011-12-31 (YTD Data)Rank
Total interest income$40,347,000691
Total interest expense$6,496,000936
Net interest income$33,851,000631
Provision for loan and lease losses$7,725,000531
Total noninterest income$13,642,000491
Gross Fiduciary activities income$5,115,000143
Service charges on deposit accounts$3,647,000419
Trading account gains and fees$0146
Additional Noninterest Income$4,880,000715
Total noninterest expense$32,925,000607
Salaries and employee benefits$19,476,000505
Premises and equipment expense$4,057,000620
Additional noninterest expense$9,392,000762
Pre-tax net operating income$6,843,000888
Securities gains (losses)$266,0001,221
Applicable income taxes$155,0003,101
Income before extraordinary items$6,954,000727
Extraordinary gains, net$029
Net income$6,954,000727
Minority interest net income$096
Net income of bank and minority interests.$6,954,000727
Net charge-offs$3,638,0001,054
Cash dividends$3,000,000657
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$6,693,320721
2011-09-30 (YTD Data)Rank
Total interest income$30,544,000702
Total interest expense$5,014,000948
Net interest income$25,530,000633
Provision for loan and lease losses$5,775,000547
Total noninterest income$10,657,000471
Gross Fiduciary activities income$3,858,000142
Service charges on deposit accounts$2,738,000423
Trading account gains and fees$0145
Additional Noninterest Income$4,061,000674
Total noninterest expense$24,982,000603
Salaries and employee benefits$14,828,000492
Premises and equipment expense$3,033,000626
Additional noninterest expense$7,121,000742
Pre-tax net operating income$5,430,000859
Securities gains (losses)$176,0001,299
Applicable income taxes$108,0003,147
Income before extraordinary items$5,498,000720
Extraordinary gains, net$021
Net income$5,498,000719
Minority interest net income$087
Net income of bank and minority interests.$5,498,000720
Net charge-offs$3,111,000921
Cash dividends$2,000,000634
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$5,325,520701
2011-06-30 (YTD Data)Rank
Total interest income$20,351,000715
Total interest expense$3,410,000971
Net interest income$16,941,000643
Provision for loan and lease losses$3,825,000556
Total noninterest income$7,623,000456
Gross Fiduciary activities income$2,577,000142
Service charges on deposit accounts$1,789,000427
Trading account gains and fees$0153
Additional Noninterest Income$3,257,000582
Total noninterest expense$16,759,000614
Salaries and employee benefits$9,887,000495
Premises and equipment expense$2,017,000628
Additional noninterest expense$4,855,000740
Pre-tax net operating income$3,980,000774
Securities gains (losses)$90,0001,211
Applicable income taxes$78,0003,053
Income before extraordinary items$3,992,000653
Extraordinary gains, net$015
Net income$3,992,000651
Minority interest net income$089
Net income of bank and minority interests.$3,992,000653
Net charge-offs$1,153,0001,352
Cash dividends$1,000,000803
Sale, conversion, retirement of capital stock, net$0986
Net operating income$3,903,800647
2011-03-31 (YTD Data)Rank
Total interest income$10,204,000714
Total interest expense$1,727,000986
Net interest income$8,477,000648
Provision for loan and lease losses$1,875,000545
Total noninterest income$4,039,000432
Gross Fiduciary activities income$1,281,000142
Service charges on deposit accounts$896,000423
Trading account gains and fees$0158
Additional Noninterest Income$1,862,000539
Total noninterest expense$8,463,000606
Salaries and employee benefits$4,981,000500
Premises and equipment expense$1,036,000633
Additional noninterest expense$2,446,000735
Pre-tax net operating income$2,178,000724
Securities gains (losses)$-1,0006,978
Applicable income taxes$41,0002,985
Income before extraordinary items$2,136,000615
Extraordinary gains, net$09
Net income$2,136,000612
Minority interest net income$086
Net income of bank and minority interests.$2,136,000615
Net charge-offs$-15,0007,126
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$2,136,980598
2010-12-31 (YTD Data)Rank
Total interest income$42,120,000717
Total interest expense$10,130,000799
Net interest income$31,990,000668
Provision for loan and lease losses$12,360,000561
Total noninterest income$17,207,000438
Gross Fiduciary activities income$4,414,000152
Service charges on deposit accounts$4,289,000361
Trading account gains and fees$0175
Additional Noninterest Income$8,504,000513
Total noninterest expense$34,105,000597
Salaries and employee benefits$19,355,000508
Premises and equipment expense$4,158,000618
Additional noninterest expense$10,592,000714
Pre-tax net operating income$2,732,0001,759
Securities gains (losses)$2,443,000219
Applicable income taxes$46,0003,673
Income before extraordinary items$5,129,000863
Extraordinary gains, net$029
Net income$5,129,000863
Minority interest net income$0111
Net income of bank and minority interests.$5,129,000864
Net charge-offs$11,770,000537
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,710,4301,480
2010-09-30 (YTD Data)Rank
Total interest income$31,841,000714
Total interest expense$8,293,000750
Net interest income$23,548,000683
Provision for loan and lease losses$7,240,000659
Total noninterest income$12,085,000446
Gross Fiduciary activities income$3,258,000153
Service charges on deposit accounts$3,192,000365
Trading account gains and fees$0165
Additional Noninterest Income$5,635,000531
Total noninterest expense$25,461,000589
Salaries and employee benefits$14,852,000489
Premises and equipment expense$3,111,000610
Additional noninterest expense$7,498,000728
Pre-tax net operating income$2,932,0001,354
Securities gains (losses)$2,379,000183
Applicable income taxes$40,0003,681
Income before extraordinary items$5,271,000663
Extraordinary gains, net$023
Net income$5,271,000660
Minority interest net income$0110
Net income of bank and minority interests.$5,271,000663
Net charge-offs$7,861,000563
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,915,7901,111
2010-06-30 (YTD Data)Rank
Total interest income$21,468,000713
Total interest expense$5,774,000746
Net interest income$15,694,000687
Provision for loan and lease losses$4,630,000671
Total noninterest income$7,516,000461
Gross Fiduciary activities income$2,093,000158
Service charges on deposit accounts$2,083,000372
Trading account gains and fees$0152
Additional Noninterest Income$3,340,000555
Total noninterest expense$16,660,000599
Salaries and employee benefits$9,776,000492
Premises and equipment expense$2,085,000620
Additional noninterest expense$4,799,000756
Pre-tax net operating income$1,920,0001,352
Securities gains (losses)$551,000436
Applicable income taxes$11,0004,050
Income before extraordinary items$2,460,000908
Extraordinary gains, net$019
Net income$2,460,000908
Minority interest net income$0105
Net income of bank and minority interests.$2,460,000909
Net charge-offs$5,101,000567
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,909,0001,123
2010-03-31 (YTD Data)Rank
Total interest income$10,521,000738
Total interest expense$2,946,000773
Net interest income$7,575,000728
Provision for loan and lease losses$2,620,000608
Total noninterest income$3,887,000443
Gross Fiduciary activities income$1,032,000159
Service charges on deposit accounts$992,000388
Trading account gains and fees$0175
Additional Noninterest Income$1,863,000511
Total noninterest expense$8,267,000611
Salaries and employee benefits$4,880,000500
Premises and equipment expense$1,047,000637
Additional noninterest expense$2,340,000771
Pre-tax net operating income$575,0002,160
Securities gains (losses)$02,284
Applicable income taxes$-1,0006,993
Income before extraordinary items$576,0001,893
Extraordinary gains, net$016
Net income$576,0001,891
Minority interest net income$091
Net income of bank and minority interests.$576,0001,893
Net charge-offs$3,238,000464
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$576,0001,823
2009-12-31 (YTD Data)Rank
Total interest income$43,376,000767
Total interest expense$14,951,000774
Net interest income$28,425,000759
Provision for loan and lease losses$14,990,000610
Total noninterest income$18,211,000418
Gross Fiduciary activities income$3,912,000164
Service charges on deposit accounts$4,408,000382
Trading account gains and fees$-9,0007,959
Additional Noninterest Income$9,900,000449
Total noninterest expense$33,320,000629
Salaries and employee benefits$18,922,000512
Premises and equipment expense$4,744,000559
Additional noninterest expense$9,654,000825
Pre-tax net operating income$-1,674,0006,524
Securities gains (losses)$2,675,000213
Applicable income taxes$-31,0006,370
Income before extraordinary items$1,032,0002,715
Extraordinary gains, net$034
Net income$1,032,0002,714
Minority interest net income$0115
Net income of bank and minority interests.$1,032,0002,715
Net charge-offs$12,269,000577
Cash dividends$750,0002,028
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,643,0006,619
2009-09-30 (YTD Data)Rank
Total interest income$32,626,000785
Total interest expense$11,548,000791
Net interest income$21,078,000769
Provision for loan and lease losses$10,275,000615
Total noninterest income$13,770,000422
Gross Fiduciary activities income$2,881,000162
Service charges on deposit accounts$3,221,000388
Trading account gains and fees$-9,0008,051
Additional Noninterest Income$7,677,000440
Total noninterest expense$26,096,000611
Salaries and employee benefits$15,394,000483
Premises and equipment expense$3,561,000566
Additional noninterest expense$7,141,000795
Pre-tax net operating income$-1,523,0006,872
Securities gains (losses)$2,172,000202
Applicable income taxes$-22,0006,717
Income before extraordinary items$671,0003,203
Extraordinary gains, net$027
Net income$671,0003,201
Minority interest net income$0118
Net income of bank and minority interests.$671,0003,203
Net charge-offs$9,801,000514
Cash dividends$600,0001,788
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,501,0006,988
2009-06-30 (YTD Data)Rank
Total interest income$22,014,000798
Total interest expense$7,776,000832
Net interest income$14,238,000751
Provision for loan and lease losses$3,825,000917
Total noninterest income$9,263,000417
Gross Fiduciary activities income$1,895,000170
Service charges on deposit accounts$2,027,000406
Trading account gains and fees$-6,0008,138
Additional Noninterest Income$5,347,000435
Total noninterest expense$17,513,000614
Salaries and employee benefits$10,250,000494
Premises and equipment expense$2,449,000565
Additional noninterest expense$4,814,000808
Pre-tax net operating income$2,163,0001,042
Securities gains (losses)$1,671,000192
Applicable income taxes$28,0003,524
Income before extraordinary items$3,806,000463
Extraordinary gains, net$021
Net income$3,806,000461
Minority interest net income$0112
Net income of bank and minority interests.$3,806,000463
Net charge-offs$330,0002,818
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,151,710848
2009-03-31 (YTD Data)Rank
Total interest income$11,079,000792
Total interest expense$3,903,000862
Net interest income$7,176,000743
Provision for loan and lease losses$800,0001,336
Total noninterest income$4,385,000416
Gross Fiduciary activities income$983,000164
Service charges on deposit accounts$929,000436
Trading account gains and fees$-4,0008,175
Additional Noninterest Income$2,477,000430
Total noninterest expense$8,528,000597
Salaries and employee benefits$5,129,000496
Premises and equipment expense$1,255,000563
Additional noninterest expense$2,144,000781
Pre-tax net operating income$2,233,000533
Securities gains (losses)$316,000482
Applicable income taxes$21,0003,530
Income before extraordinary items$2,528,000376
Extraordinary gains, net$015
Net income$2,528,000376
Minority interest net income$0102
Net income of bank and minority interests.$2,528,000378
Net charge-offs$243,0001,980
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,215,160411
2008-12-31 (YTD Data)Rank
Total interest income$47,720,000777
Total interest expense$19,271,000824
Net interest income$28,449,000761
Provision for loan and lease losses$2,615,0001,522
Total noninterest income$12,464,000503
Gross Fiduciary activities income$3,802,000182
Service charges on deposit accounts$4,193,000415
Trading account gains and fees$-23,0008,195
Additional Noninterest Income$4,492,000718
Total noninterest expense$31,352,000639
Salaries and employee benefits$18,224,000524
Premises and equipment expense$4,799,000571
Additional noninterest expense$8,329,000793
Pre-tax net operating income$6,946,000795
Securities gains (losses)$162,000824
Applicable income taxes$61,0003,742
Income before extraordinary items$7,047,000558
Extraordinary gains, net$039
Net income$7,047,000558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$199,0004,095
Cash dividends$6,450,000444
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$6,886,620612
2008-09-30 (YTD Data)Rank
Total interest income$36,061,000794
Total interest expense$14,842,000832
Net interest income$21,219,000785
Provision for loan and lease losses$915,0001,933
Total noninterest income$10,527,000488
Gross Fiduciary activities income$2,857,000188
Service charges on deposit accounts$3,114,000423
Trading account gains and fees$-19,0008,279
Additional Noninterest Income$4,575,000590
Total noninterest expense$23,176,000634
Salaries and employee benefits$13,786,000538
Premises and equipment expense$3,576,000584
Additional noninterest expense$5,814,000802
Pre-tax net operating income$7,655,000651
Securities gains (losses)$162,000707
Applicable income taxes$63,0003,957
Income before extraordinary items$7,754,000470
Extraordinary gains, net$031
Net income$7,754,000469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$138,0003,540
Cash dividends$6,350,000360
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,593,620502
2008-06-30 (YTD Data)Rank
Total interest income$17,384,0001,136
Total interest expense$7,282,0001,207
Net interest income$10,102,0001,082
Provision for loan and lease losses$150,0003,592
Total noninterest income$4,021,000761
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,508,000565
Trading account gains and fees$-2,0008,339
Additional Noninterest Income$2,515,000712
Total noninterest expense$10,393,000953
Salaries and employee benefits$6,104,000849
Premises and equipment expense$1,815,000763
Additional noninterest expense$2,474,0001,202
Pre-tax net operating income$3,580,000997
Securities gains (losses)$145,000754
Applicable income taxes$39,0004,250
Income before extraordinary items$3,686,000741
Extraordinary gains, net$021
Net income$3,686,000740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0004,260
Cash dividends$900,0001,547
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$3,542,450760
2008-03-31 (YTD Data)Rank
Total interest income$8,900,0001,137
Total interest expense$3,846,0001,215
Net interest income$5,054,0001,077
Provision for loan and lease losses$75,0003,123
Total noninterest income$1,962,000767
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$719,000594
Trading account gains and fees$-1,0008,409
Additional Noninterest Income$1,244,000716
Total noninterest expense$5,036,000967
Salaries and employee benefits$2,974,000871
Premises and equipment expense$868,000804
Additional noninterest expense$1,194,0001,198
Pre-tax net operating income$1,905,000993
Securities gains (losses)$145,000549
Applicable income taxes$22,0004,307
Income before extraordinary items$2,028,000748
Extraordinary gains, net$015
Net income$2,028,000749
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,990
Cash dividends$900,000823
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,884,450768
2007-12-31 (YTD Data)Rank
Total interest income$35,363,0001,193
Total interest expense$15,532,0001,287
Net interest income$19,831,0001,113
Provision for loan and lease losses$650,0001,944
Total noninterest income$7,534,000783
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$3,020,000579
Trading account gains and fees$-2,0008,454
Additional Noninterest Income$4,516,000748
Total noninterest expense$19,117,000976
Salaries and employee benefits$10,580,000942
Premises and equipment expense$2,862,000909
Additional noninterest expense$5,675,0001,003
Pre-tax net operating income$7,598,0001,111
Securities gains (losses)$02,146
Applicable income taxes$80,0004,632
Income before extraordinary items$7,518,000854
Extraordinary gains, net$039
Net income$7,518,000852
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$228,0002,659
Cash dividends$11,160,000386
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$7,518,000841
2007-09-30 (YTD Data)Rank
Total interest income$26,228,0001,210
Total interest expense$11,494,0001,302
Net interest income$14,734,0001,132
Provision for loan and lease losses$300,0002,302
Total noninterest income$5,590,000787
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$2,226,000581
Trading account gains and fees$-1,0008,490
Additional Noninterest Income$3,365,000760
Total noninterest expense$14,240,000975
Salaries and employee benefits$7,936,000936
Premises and equipment expense$2,041,000940
Additional noninterest expense$4,263,000964
Pre-tax net operating income$5,784,0001,181
Securities gains (losses)$01,655
Applicable income taxes$74,0004,679
Income before extraordinary items$5,710,000908
Extraordinary gains, net$033
Net income$5,710,000906
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$161,0002,231
Cash dividends$7,760,000394
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$5,710,000892
2007-06-30 (YTD Data)Rank
Total interest income$17,198,0001,249
Total interest expense$7,443,0001,341
Net interest income$9,755,0001,162
Provision for loan and lease losses$150,0002,579
Total noninterest income$3,528,000850
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,407,000611
Trading account gains and fees$-1,0008,536
Additional Noninterest Income$2,122,000820
Total noninterest expense$9,353,0001,009
Salaries and employee benefits$5,174,000973
Premises and equipment expense$1,260,0001,054
Additional noninterest expense$2,919,000941
Pre-tax net operating income$3,780,0001,253
Securities gains (losses)$01,444
Applicable income taxes$49,0004,783
Income before extraordinary items$3,731,000960
Extraordinary gains, net$029
Net income$3,731,000959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0002,201
Cash dividends$5,260,000406
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$3,731,000948
2007-03-31 (YTD Data)Rank
Total interest income$8,431,0001,256
Total interest expense$3,682,0001,346
Net interest income$4,749,0001,193
Provision for loan and lease losses$75,0002,404
Total noninterest income$1,566,000913
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$686,000611
Trading account gains and fees$-1,0008,616
Additional Noninterest Income$881,000930
Total noninterest expense$4,864,000966
Salaries and employee benefits$2,556,000994
Premises and equipment expense$599,0001,118
Additional noninterest expense$1,709,000808
Pre-tax net operating income$1,376,0001,662
Securities gains (losses)$01,187
Applicable income taxes$13,0005,188
Income before extraordinary items$1,363,0001,286
Extraordinary gains, net$022
Net income$1,363,0001,286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,890
Cash dividends$3,260,000312
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,363,0001,270
2006-12-31 (YTD Data)Rank
Total interest income$29,963,0001,317
Total interest expense$11,070,0001,524
Net interest income$18,893,0001,183
Provision for loan and lease losses$230,0003,272
Total noninterest income$8,094,000727
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,910,000581
Trading account gains and fees$-1,0008,650
Additional Noninterest Income$5,185,000660
Total noninterest expense$17,830,0001,008
Salaries and employee benefits$9,386,0001,028
Premises and equipment expense$2,018,0001,282
Additional noninterest expense$6,426,000835
Pre-tax net operating income$8,927,0001,101
Securities gains (losses)$-508,0008,516
Applicable income taxes$-330,0008,525
Income before extraordinary items$8,749,000852
Extraordinary gains, net$051
Net income$8,749,000851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0002,753
Cash dividends$2,035,0001,508
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$9,257,000796
2006-09-30 (YTD Data)Rank
Total interest income$22,053,0001,340
Total interest expense$7,764,0001,585
Net interest income$14,289,0001,184
Provision for loan and lease losses$180,0003,038
Total noninterest income$5,914,000764
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$2,144,000601
Trading account gains and fees$-1,0008,715
Additional Noninterest Income$3,771,000680
Total noninterest expense$13,195,0001,032
Salaries and employee benefits$7,051,0001,032
Premises and equipment expense$1,474,0001,326
Additional noninterest expense$4,670,000864
Pre-tax net operating income$6,828,0001,124
Securities gains (losses)$-508,0008,630
Applicable income taxes$-352,0008,670
Income before extraordinary items$6,672,000876
Extraordinary gains, net$045
Net income$6,672,000875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0002,805
Cash dividends$1,660,0001,331
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$7,180,000807
2006-06-30 (YTD Data)Rank
Total interest income$14,477,0001,324
Total interest expense$4,897,0001,595
Net interest income$9,580,0001,184
Provision for loan and lease losses$180,0002,262
Total noninterest income$3,971,000759
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,367,000618
Trading account gains and fees$-1,0008,749
Additional Noninterest Income$2,605,000656
Total noninterest expense$8,796,0001,029
Salaries and employee benefits$4,695,0001,045
Premises and equipment expense$993,0001,306
Additional noninterest expense$3,108,000863
Pre-tax net operating income$4,575,0001,115
Securities gains (losses)$-434,0008,689
Applicable income taxes$-413,0008,739
Income before extraordinary items$4,554,000856
Extraordinary gains, net$039
Net income$4,554,000856
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0002,811
Cash dividends$1,155,0001,282
Sale, conversion, retirement of capital stock, net$0887
Net operating income$4,988,000771
2006-03-31 (YTD Data)Rank
Total interest income$6,861,0001,371
Total interest expense$2,287,0001,619
Net interest income$4,574,0001,242
Provision for loan and lease losses$75,0002,394
Total noninterest income$1,828,000794
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$657,000628
Trading account gains and fees$-1,0008,755
Additional Noninterest Income$1,172,000715
Total noninterest expense$4,259,0001,062
Salaries and employee benefits$2,292,0001,071
Premises and equipment expense$522,0001,246
Additional noninterest expense$1,445,000922
Pre-tax net operating income$2,068,0001,195
Securities gains (losses)$-434,0008,743
Applicable income taxes$-440,0008,765
Income before extraordinary items$2,074,000912
Extraordinary gains, net$021
Net income$2,074,000911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,110
Cash dividends$705,0001,016
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,508,000746
2005-12-31 (YTD Data)Rank
Total interest income$24,767,0001,344
Total interest expense$7,987,0001,422
Net interest income$16,780,0001,301
Provision for loan and lease losses$525,0001,816
Total noninterest income$7,881,000742
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$2,980,000564
Trading account gains and fees$0138
Additional Noninterest Income$4,901,000696
Total noninterest expense$16,885,0001,010
Salaries and employee benefits$8,966,0001,037
Premises and equipment expense$1,942,0001,265
Additional noninterest expense$5,977,000858
Pre-tax net operating income$7,251,0001,324
Securities gains (losses)$-35,0008,060
Applicable income taxes$2,203,0001,251
Income before extraordinary items$5,013,0001,416
Extraordinary gains, net$046
Net income$5,013,0001,416
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$439,0001,291
Cash dividends$1,370,0001,952
Sale, conversion, retirement of capital stock, net$0934
Net operating income$5,037,1501,390
2005-09-30 (YTD Data)Rank
Total interest income$18,125,0001,342
Total interest expense$5,779,0001,388
Net interest income$12,346,0001,317
Provision for loan and lease losses$225,0002,711
Total noninterest income$5,860,000757
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$2,231,000564
Trading account gains and fees$0126
Additional Noninterest Income$3,629,000703
Total noninterest expense$12,731,000996
Salaries and employee benefits$6,801,0001,005
Premises and equipment expense$1,437,0001,272
Additional noninterest expense$4,493,000857
Pre-tax net operating income$5,250,0001,368
Securities gains (losses)$-35,0008,380
Applicable income taxes$1,613,0001,306
Income before extraordinary items$3,602,0001,484
Extraordinary gains, net$035
Net income$3,602,0001,485
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0002,513
Cash dividends$915,0001,925
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,626,1501,442
2005-06-30 (YTD Data)Rank
Total interest income$11,766,0001,341
Total interest expense$3,701,0001,364
Net interest income$8,065,0001,331
Provision for loan and lease losses$150,0002,598
Total noninterest income$3,866,000746
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$1,442,000574
Trading account gains and fees$0116
Additional Noninterest Income$2,424,000700
Total noninterest expense$8,365,000996
Salaries and employee benefits$4,474,0001,005
Premises and equipment expense$953,0001,260
Additional noninterest expense$2,938,000858
Pre-tax net operating income$3,416,0001,375
Securities gains (losses)$-35,0008,517
Applicable income taxes$1,039,0001,332
Income before extraordinary items$2,342,0001,482
Extraordinary gains, net$030
Net income$2,342,0001,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0002,146
Cash dividends$710,0001,728
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,366,1501,444
2005-03-31 (YTD Data)Rank
Total interest income$5,627,0001,372
Total interest expense$1,822,0001,311
Net interest income$3,805,0001,391
Provision for loan and lease losses$75,0002,455
Total noninterest income$1,863,000755
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$702,000569
Trading account gains and fees$0115
Additional Noninterest Income$1,161,000710
Total noninterest expense$4,085,0001,025
Salaries and employee benefits$2,200,0001,021
Premises and equipment expense$456,0001,329
Additional noninterest expense$1,429,000878
Pre-tax net operating income$1,508,0001,510
Securities gains (losses)$-25,0008,696
Applicable income taxes$441,0001,491
Income before extraordinary items$1,042,0001,602
Extraordinary gains, net$024
Net income$1,042,0001,604
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$505,0001,193
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,059,5001,565
2004-12-31 (YTD Data)Rank
Total interest income$20,828,0001,366
Total interest expense$7,547,0001,072
Net interest income$13,281,0001,527
Provision for loan and lease losses$690,0001,474
Total noninterest income$8,187,000706
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$3,075,000558
Trading account gains and fees$0138
Additional Noninterest Income$5,112,000657
Total noninterest expense$16,559,000988
Salaries and employee benefits$9,008,000951
Premises and equipment expense$1,990,0001,153
Additional noninterest expense$5,561,000903
Pre-tax net operating income$4,219,0001,962
Securities gains (losses)$2,0003,489
Applicable income taxes$1,190,0001,912
Income before extraordinary items$3,031,0002,056
Extraordinary gains, net$034
Net income$3,031,0002,057
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0002,866
Cash dividends$820,0002,673
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,029,5602,013
2004-09-30 (YTD Data)Rank
Total interest income$15,383,0001,367
Total interest expense$5,600,0001,064
Net interest income$9,783,0001,541
Provision for loan and lease losses$540,0001,362
Total noninterest income$6,298,000700
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$2,246,000581
Trading account gains and fees$0134
Additional Noninterest Income$4,052,000654
Total noninterest expense$12,467,000978
Salaries and employee benefits$6,963,000924
Premises and equipment expense$1,495,0001,155
Additional noninterest expense$4,009,000927
Pre-tax net operating income$3,074,0002,035
Securities gains (losses)$-5,0008,357
Applicable income taxes$867,0001,989
Income before extraordinary items$2,202,0002,126
Extraordinary gains, net$026
Net income$2,202,0002,127
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0003,231
Cash dividends$615,0002,374
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,205,6002,071
2004-06-30 (YTD Data)Rank
Total interest income$10,193,0001,363
Total interest expense$3,679,0001,063
Net interest income$6,514,0001,524
Provision for loan and lease losses$390,0001,260
Total noninterest income$4,274,000699
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,446,000602
Trading account gains and fees$0130
Additional Noninterest Income$2,828,000629
Total noninterest expense$8,271,000980
Salaries and employee benefits$4,754,000900
Premises and equipment expense$990,0001,174
Additional noninterest expense$2,527,000980
Pre-tax net operating income$2,127,0001,938
Securities gains (losses)$-5,0008,574
Applicable income taxes$614,0001,894
Income before extraordinary items$1,508,0002,061
Extraordinary gains, net$021
Net income$1,508,0002,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0002,817
Cash dividends$410,0002,417
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,511,5502,004
2004-03-31 (YTD Data)Rank
Total interest income$4,988,0001,399
Total interest expense$1,835,0001,082
Net interest income$3,153,0001,582
Provision for loan and lease losses$195,0001,177
Total noninterest income$1,967,000722
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$684,000626
Trading account gains and fees$0121
Additional Noninterest Income$1,283,000659
Total noninterest expense$4,084,000997
Salaries and employee benefits$2,403,000900
Premises and equipment expense$503,0001,174
Additional noninterest expense$1,178,0001,042
Pre-tax net operating income$841,0002,326
Securities gains (losses)$02,934
Applicable income taxes$226,0002,372
Income before extraordinary items$615,0002,441
Extraordinary gains, net$016
Net income$615,0002,442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0002,391
Cash dividends$205,0002,125
Sale, conversion, retirement of capital stock, net$0464
Net operating income$615,0002,357
2003-12-31 (YTD Data)Rank
Total interest income$21,086,0001,349
Total interest expense$8,097,0001,108
Net interest income$12,989,0001,499
Provision for loan and lease losses$935,0001,267
Total noninterest income$10,307,000634
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$2,068,000832
Trading account gains and fees$0160
Additional Noninterest Income$8,239,000514
Total noninterest expense$17,387,000927
Salaries and employee benefits$10,207,000832
Premises and equipment expense$1,973,0001,146
Additional noninterest expense$5,207,000980
Pre-tax net operating income$4,974,0001,634
Securities gains (losses)$63,0002,296
Applicable income taxes$1,584,0001,550
Income before extraordinary items$3,453,0001,801
Extraordinary gains, net$054
Net income$3,453,0001,804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$300,0002,250
Cash dividends$745,0002,855
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,409,5301,738
2003-09-30 (YTD Data)Rank
Total interest income$16,140,0001,337
Total interest expense$6,233,0001,125
Net interest income$9,907,0001,485
Provision for loan and lease losses$765,0001,125
Total noninterest income$9,032,000597
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,533,000847
Trading account gains and fees$0153
Additional Noninterest Income$7,499,000470
Total noninterest expense$13,481,000909
Salaries and employee benefits$8,041,000799
Premises and equipment expense$1,439,0001,187
Additional noninterest expense$4,001,000956
Pre-tax net operating income$4,693,0001,379
Securities gains (losses)$32,0002,649
Applicable income taxes$1,537,0001,326
Income before extraordinary items$3,188,0001,526
Extraordinary gains, net$040
Net income$3,188,0001,526
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$226,0002,047
Cash dividends$540,0002,567
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,166,5601,465
2003-06-30 (YTD Data)Rank
Total interest income$10,915,0001,336
Total interest expense$4,279,0001,118
Net interest income$6,636,0001,476
Provision for loan and lease losses$510,0001,124
Total noninterest income$5,368,000639
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$987,000852
Trading account gains and fees$0150
Additional Noninterest Income$4,381,000519
Total noninterest expense$8,606,000951
Salaries and employee benefits$5,129,000835
Premises and equipment expense$936,0001,216
Additional noninterest expense$2,541,000994
Pre-tax net operating income$2,888,0001,468
Securities gains (losses)$32,0002,321
Applicable income taxes$938,0001,435
Income before extraordinary items$1,982,0001,635
Extraordinary gains, net$030
Net income$1,982,0001,635
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0005,113
Cash dividends$360,0002,611
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,960,2401,546
2003-03-31 (YTD Data)Rank
Total interest income$5,418,0001,351
Total interest expense$2,166,0001,139
Net interest income$3,252,0001,488
Provision for loan and lease losses$255,0001,093
Total noninterest income$2,448,000679
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$469,000875
Trading account gains and fees$0134
Additional Noninterest Income$1,979,000545
Total noninterest expense$4,140,000980
Salaries and employee benefits$2,477,000870
Premises and equipment expense$458,0001,250
Additional noninterest expense$1,205,0001,019
Pre-tax net operating income$1,305,0001,615
Securities gains (losses)$02,891
Applicable income taxes$413,0001,573
Income before extraordinary items$892,0001,780
Extraordinary gains, net$021
Net income$892,0001,779
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,155
Cash dividends$180,0002,341
Sale, conversion, retirement of capital stock, net$0419
Net operating income$892,0001,664
2002-12-31 (YTD Data)Rank
Total interest income$22,018,0001,393
Total interest expense$9,171,0001,224
Net interest income$12,847,0001,508
Provision for loan and lease losses$760,0001,707
Total noninterest income$9,584,000649
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,889,000852
Trading account gains and fees$0153
Additional Noninterest Income$7,695,000517
Total noninterest expense$17,050,000919
Salaries and employee benefits$9,348,000861
Premises and equipment expense$1,947,0001,130
Additional noninterest expense$5,755,000871
Pre-tax net operating income$4,621,0001,757
Securities gains (losses)$395,000757
Applicable income taxes$1,546,0001,609
Income before extraordinary items$3,470,0001,728
Extraordinary gains, net$070
Net income$3,470,0001,727
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$709,0001,263
Cash dividends$540,0003,326
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,197,4501,802
2001-12-31 (YTD Data)Rank
Total interest income$23,579,0001,451
Total interest expense$11,264,0001,439
Net interest income$12,315,0001,443
Provision for loan and lease losses$450,0002,395
Total noninterest income$7,456,000728
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,614,000914
Trading account gains and fees$0177
Additional Noninterest Income$5,842,000587
Total noninterest expense$15,222,000971
Salaries and employee benefits$8,341,000891
Premises and equipment expense$2,015,0001,046
Additional noninterest expense$4,866,0001,001
Pre-tax net operating income$4,099,0001,740
Securities gains (losses)$324,000858
Applicable income taxes$1,316,0001,680
Income before extraordinary items$3,107,0001,693
Extraordinary gains, net$0105
Net income$3,107,0001,694
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0008,917
Cash dividends$833,0002,561
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,880,2001,752
2000-12-31 (YTD Data)Rank
Total interest income$22,906,0001,508
Total interest expense$10,658,0001,601
Net interest income$12,248,0001,435
Provision for loan and lease losses$420,0002,181
Total noninterest income$5,269,000898
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,391,000969
Trading account gains and fees$0180
Additional Noninterest Income$3,878,000731
Total noninterest expense$13,715,0001,022
Salaries and employee benefits$7,449,000939
Premises and equipment expense$1,611,0001,262
Additional noninterest expense$4,655,0001,009
Pre-tax net operating income$3,382,0002,145
Securities gains (losses)$01,956
Applicable income taxes$1,012,0002,099
Income before extraordinary items$2,370,0002,188
Extraordinary gains, net$038
Net income$2,370,0002,188
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$614,0001,070
Cash dividends$820,0002,620
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,370,0002,193
1999-12-31 (YTD Data)Rank
Total interest income$19,755,0001,645
Total interest expense$8,551,0001,736
Net interest income$11,204,0001,552
Provision for loan and lease losses$450,0001,911
Total noninterest income$5,682,000845
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,233,0001,085
Trading account gains and fees$0173
Additional Noninterest Income$4,449,000692
Total noninterest expense$13,714,0001,019
Salaries and employee benefits$7,103,000967
Premises and equipment expense$1,518,0001,339
Additional noninterest expense$5,093,000942
Pre-tax net operating income$2,722,0002,611
Securities gains (losses)$03,155
Applicable income taxes$698,0002,903
Income before extraordinary items$2,024,0002,569
Extraordinary gains, net$035
Net income$2,024,0002,569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$426,0001,379
Cash dividends$630,0003,056
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,024,0002,531
1998-12-31 (YTD Data)Rank
Total interest income$20,438,0001,593
Total interest expense$9,531,0001,614
Net interest income$10,907,0001,554
Provision for loan and lease losses$1,020,000954
Total noninterest income$5,868,000833
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,121,0001,126
Trading account gains and fees$0224
Additional Noninterest Income$4,747,000669
Total noninterest expense$12,873,0001,030
Salaries and employee benefits$6,676,000978
Premises and equipment expense$1,622,0001,174
Additional noninterest expense$4,575,0001,005
Pre-tax net operating income$2,882,0002,471
Securities gains (losses)$326,000706
Applicable income taxes$908,0002,483
Income before extraordinary items$2,300,0002,267
Extraordinary gains, net$032
Net income$2,300,0002,266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$991,000756
Cash dividends$600,0003,104
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,065,2802,404
1997-12-31 (YTD Data)Rank
Total interest income$21,094,0001,560
Total interest expense$9,939,0001,557
Net interest income$11,155,0001,545
Provision for loan and lease losses$2,930,000438
Total noninterest income$4,001,0001,075
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,050,0001,206
Trading account gains and fees$0239
Additional Noninterest Income$2,951,000850
Total noninterest expense$11,446,0001,164
Salaries and employee benefits$6,083,0001,080
Premises and equipment expense$1,797,0001,112
Additional noninterest expense$3,566,0001,235
Pre-tax net operating income$780,0006,632
Securities gains (losses)$273,000590
Applicable income taxes$75,0008,822
Income before extraordinary items$978,0004,776
Extraordinary gains, net$044
Net income$978,0004,775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,114,000494
Cash dividends$600,0003,054
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$724,1105,750
1996-12-31 (YTD Data)Rank
Total interest income$19,432,0001,739
Total interest expense$9,209,0001,716
Net interest income$10,223,0001,728
Provision for loan and lease losses$685,0001,351
Total noninterest income$3,661,0001,186
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$926,0001,454
Trading account gains and fees$0262
Additional Noninterest Income$2,735,000940
Total noninterest expense$10,379,0001,376
Salaries and employee benefits$5,313,0001,262
Premises and equipment expense$1,726,0001,203
Additional noninterest expense$3,340,0001,577
Pre-tax net operating income$2,820,0002,494
Securities gains (losses)$7,0002,762
Applicable income taxes$704,0003,160
Income before extraordinary items$2,123,0002,308
Extraordinary gains, net$053
Net income$2,123,0002,309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$768,0001,046
Cash dividends$600,0003,013
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,117,7502,270
1995-12-31 (YTD Data)Rank
Total interest income$17,531,0001,931
Total interest expense$7,698,0002,033
Net interest income$9,833,0001,819
Provision for loan and lease losses$270,0002,431
Total noninterest income$2,619,0001,484
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$803,0001,682
Trading account gains and fees$0522
Additional Noninterest Income$1,816,0001,201
Total noninterest expense$8,829,0001,609
Salaries and employee benefits$4,490,0001,480
Premises and equipment expense$1,433,0001,437
Additional noninterest expense$2,906,0001,745
Pre-tax net operating income$3,353,0002,192
Securities gains (losses)$03,831
Applicable income taxes$910,0002,570
Income before extraordinary items$2,443,0002,064
Extraordinary gains, net$065
Net income$2,443,0002,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$399,0001,609
Cash dividends$600,0002,907
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,443,0002,032
1994-12-31 (YTD Data)Rank
Total interest income$14,703,0002,097
Total interest expense$5,596,0002,224
Net interest income$9,107,0001,991
Provision for loan and lease losses$362,0001,961
Total noninterest income$2,189,0001,721
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$812,0001,664
Trading account gains and fees$0475
Additional Noninterest Income$1,377,0001,476
Total noninterest expense$7,560,0001,904
Salaries and employee benefits$3,652,0001,833
Premises and equipment expense$1,073,0001,909
Additional noninterest expense$2,835,0001,907
Pre-tax net operating income$3,374,0002,111
Securities gains (losses)$03,600
Applicable income taxes$948,0002,354
Income before extraordinary items$2,426,0002,011
Extraordinary gains, net$0249
Net income$2,426,0002,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$295,0001,921
Cash dividends$795,0002,321
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,426,0002,028
1993-12-31 (YTD Data)Rank
Total interest income$9,494,0003,260
Total interest expense$4,060,0003,131
Net interest income$5,434,0003,311
Provision for loan and lease losses$400,0002,455
Total noninterest income$3,337,0001,342
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$487,0002,869
Trading account gains and fees$0532
Additional Noninterest Income$2,850,000996
Total noninterest expense$5,333,0002,684
Salaries and employee benefits$2,648,0002,507
Premises and equipment expense$640,0003,126
Additional noninterest expense$2,045,0002,678
Pre-tax net operating income$3,038,0002,251
Securities gains (losses)$2,0006,773
Applicable income taxes$911,0002,494
Income before extraordinary items$2,129,0002,350
Extraordinary gains, net$03,149
Net income$2,129,0002,439
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$220,0002,956
Cash dividends$1,005,0001,726
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,127,6002,215
1992-12-31 (YTD Data)Rank
Total interest income$9,568,0003,645
Total interest expense$4,684,0003,504
Net interest income$4,884,0003,729
Provision for loan and lease losses$513,0002,943
Total noninterest income$2,026,0001,913
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$458,0003,047
Trading account gains and fees$0504
Additional Noninterest Income$1,568,0001,469
Total noninterest expense$4,656,0003,066
Salaries and employee benefits$2,586,0002,496
Premises and equipment expense$593,0003,404
Additional noninterest expense$1,477,0003,652
Pre-tax net operating income$1,741,0003,533
Securities gains (losses)$560,000998
Applicable income taxes$575,0003,545
Income before extraordinary items$1,726,0002,661
Extraordinary gains, net$01,422
Net income$1,726,0002,698
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$281,0003,473
Cash dividends$570,0002,513
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,306,0003,255

* 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.