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American Savings Bank, FSB, Income and Expense

2017-12-31 (YTD Data)Rank
Total interest income$12,654,0002,036
Total interest expense$1,777,0001,680
Net interest income$10,877,0002,087
Provision for loan and lease losses$120,0002,846
Total noninterest income$4,463,0001,195
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$481,0002,092
Trading account gains and feesNANA
Additional Noninterest Income$3,982,000955
Total noninterest expense$11,255,0001,697
Salaries and employee benefits$6,922,0001,599
Premises and equipment expense$1,039,0002,047
Additional noninterest expense$3,294,0001,800
Pre-tax net operating income$3,965,0002,056
Securities gains (losses)$5,0001,791
Applicable income taxes$1,174,0001,734
Income before extraordinary items$2,796,0002,168
Extraordinary gains, net$09
Net income$2,796,0002,166
Minority interest net income$076
Net income of bank and minority interests.$2,796,0002,168
Net charge-offs$160,0002,017
Cash dividends$2,160,0001,335
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,792,5002,150
2017-09-30 (YTD Data)Rank
Total interest income$9,405,0002,057
Total interest expense$1,286,0001,717
Net interest income$8,119,0002,098
Provision for loan and lease losses$90,0002,745
Total noninterest income$3,533,0001,190
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$358,0002,119
Trading account gains and feesNANA
Additional Noninterest Income$3,175,000929
Total noninterest expense$8,508,0001,694
Salaries and employee benefits$5,242,0001,591
Premises and equipment expense$777,0002,055
Additional noninterest expense$2,489,0001,785
Pre-tax net operating income$3,054,0002,043
Securities gains (losses)$5,0001,816
Applicable income taxes$895,0001,565
Income before extraordinary items$2,164,0002,264
Extraordinary gains, net$09
Net income$2,164,0002,264
Minority interest net income$071
Net income of bank and minority interests.$2,164,0002,265
Net charge-offs$114,0001,811
Cash dividends$1,620,0001,235
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,160,4502,242
2017-06-30 (YTD Data)Rank
Total interest income$6,153,0002,074
Total interest expense$810,0001,755
Net interest income$5,343,0002,110
Provision for loan and lease losses$60,0002,608
Total noninterest income$2,365,0001,176
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$229,0002,172
Trading account gains and feesNANA
Additional Noninterest Income$2,136,000918
Total noninterest expense$5,668,0001,703
Salaries and employee benefits$3,498,0001,602
Premises and equipment expense$515,0002,075
Additional noninterest expense$1,655,0001,776
Pre-tax net operating income$1,980,0002,045
Securities gains (losses)$5,0001,441
Applicable income taxes$563,0001,589
Income before extraordinary items$1,422,0002,235
Extraordinary gains, net$011
Net income$1,422,0002,236
Minority interest net income$071
Net income of bank and minority interests.$1,422,0002,236
Net charge-offs$69,0001,763
Cash dividends$1,080,0001,235
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,418,4002,213
2017-03-31 (YTD Data)Rank
Total interest income$2,994,0002,119
Total interest expense$373,0001,848
Net interest income$2,621,0002,143
Provision for loan and lease losses$30,0002,408
Total noninterest income$1,019,0001,292
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$112,0002,217
Trading account gains and feesNANA
Additional Noninterest Income$907,0001,031
Total noninterest expense$2,795,0001,742
Salaries and employee benefits$1,662,0001,694
Premises and equipment expense$259,0002,092
Additional noninterest expense$874,0001,698
Pre-tax net operating income$815,0002,253
Securities gains (losses)$01,153
Applicable income taxes$199,0001,877
Income before extraordinary items$616,0002,398
Extraordinary gains, net$08
Net income$616,0002,397
Minority interest net income$055
Net income of bank and minority interests.$616,0002,398
Net charge-offs$12,0002,133
Cash dividends$540,0001,142
Sale, conversion, retirement of capital stock, net$0632
Net operating income$616,0002,378
2016-12-31 (YTD Data)Rank
Total interest income$11,556,0002,138
Total interest expense$1,524,0001,780
Net interest income$10,032,0002,181
Provision for loan and lease losses$110,0003,038
Total noninterest income$4,386,0001,256
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$409,0002,426
Trading account gains and fees$0170
Additional Noninterest Income$3,977,000991
Total noninterest expense$10,891,0001,761
Salaries and employee benefits$6,516,0001,659
Premises and equipment expense$961,0002,214
Additional noninterest expense$3,414,0001,750
Pre-tax net operating income$3,417,0002,158
Securities gains (losses)$03,212
Applicable income taxes$1,067,0001,573
Income before extraordinary items$2,350,0002,511
Extraordinary gains, net$05
Net income$2,350,0002,510
Minority interest net income$082
Net income of bank and minority interests.$2,350,0002,511
Net charge-offs$180,0002,039
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,350,0002,456
2016-09-30 (YTD Data)Rank
Total interest income$8,609,0002,157
Total interest expense$1,152,0001,774
Net interest income$7,457,0002,196
Provision for loan and lease losses$80,0002,967
Total noninterest income$3,169,0001,283
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$291,0002,515
Trading account gains and fees$0169
Additional Noninterest Income$2,878,0001,018
Total noninterest expense$7,980,0001,793
Salaries and employee benefits$4,712,0001,713
Premises and equipment expense$696,0002,265
Additional noninterest expense$2,572,0001,751
Pre-tax net operating income$2,566,0002,206
Securities gains (losses)$03,160
Applicable income taxes$809,0001,611
Income before extraordinary items$1,757,0002,550
Extraordinary gains, net$05
Net income$1,757,0002,551
Minority interest net income$071
Net income of bank and minority interests.$1,757,0002,551
Net charge-offs$138,0001,766
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,757,0002,495
2016-06-30 (YTD Data)Rank
Total interest income$5,677,0002,176
Total interest expense$770,0001,767
Net interest income$4,907,0002,222
Provision for loan and lease losses$60,0002,701
Total noninterest income$1,826,0001,413
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$179,0002,628
Trading account gains and fees$0157
Additional Noninterest Income$1,647,0001,109
Total noninterest expense$5,235,0001,822
Salaries and employee benefits$3,036,0001,767
Premises and equipment expense$467,0002,256
Additional noninterest expense$1,732,0001,747
Pre-tax net operating income$1,438,0002,473
Securities gains (losses)$02,835
Applicable income taxes$447,0001,777
Income before extraordinary items$991,0002,813
Extraordinary gains, net$016
Net income$991,0002,811
Minority interest net income$071
Net income of bank and minority interests.$991,0002,812
Net charge-offs$136,0001,392
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$991,0002,745
2016-03-31 (YTD Data)Rank
Total interest income$2,792,0002,204
Total interest expense$390,0001,733
Net interest income$2,402,0002,260
Provision for loan and lease losses$30,0002,510
Total noninterest income$763,0001,574
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$88,0002,636
Trading account gains and fees$0142
Additional Noninterest Income$675,0001,247
Total noninterest expense$2,505,0001,906
Salaries and employee benefits$1,408,0001,910
Premises and equipment expense$234,0002,271
Additional noninterest expense$863,0001,737
Pre-tax net operating income$630,0002,667
Securities gains (losses)$02,077
Applicable income taxes$186,0001,913
Income before extraordinary items$444,0002,947
Extraordinary gains, net$012
Net income$444,0002,946
Minority interest net income$062
Net income of bank and minority interests.$444,0002,947
Net charge-offs$-62,0005,786
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$444,0002,892
2015-12-31 (YTD Data)Rank
Total interest income$10,490,0002,281
Total interest expense$1,761,0001,552
Net interest income$8,729,0002,396
Provision for loan and lease losses$120,0002,830
Total noninterest income$3,136,0001,559
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$533,0002,024
Trading account gains and fees$0159
Additional Noninterest Income$2,603,0001,277
Total noninterest expense$9,045,0002,083
Salaries and employee benefits$5,274,0001,971
Premises and equipment expense$780,0002,604
Additional noninterest expense$2,991,0002,014
Pre-tax net operating income$2,700,0002,498
Securities gains (losses)$03,216
Applicable income taxes$722,0001,890
Income before extraordinary items$1,978,0002,755
Extraordinary gains, net$023
Net income$1,978,0002,756
Minority interest net income$081
Net income of bank and minority interests.$1,978,0002,757
Net charge-offs$358,0001,459
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,978,0002,704
2015-09-30 (YTD Data)Rank
Total interest income$7,668,0002,345
Total interest expense$1,340,0001,546
Net interest income$6,328,0002,479
Provision for loan and lease losses$90,0002,744
Total noninterest income$2,440,0001,531
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$398,0002,048
Trading account gains and fees$0153
Additional Noninterest Income$2,042,0001,265
Total noninterest expense$6,583,0002,134
Salaries and employee benefits$3,840,0002,025
Premises and equipment expense$570,0002,695
Additional noninterest expense$2,173,0002,058
Pre-tax net operating income$2,095,0002,485
Securities gains (losses)$03,031
Applicable income taxes$554,0001,922
Income before extraordinary items$1,541,0002,716
Extraordinary gains, net$021
Net income$1,541,0002,716
Minority interest net income$078
Net income of bank and minority interests.$1,541,0002,717
Net charge-offs$318,0001,163
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,541,0002,662
2015-06-30 (YTD Data)Rank
Total interest income$5,075,0002,360
Total interest expense$907,0001,530
Net interest income$4,168,0002,510
Provision for loan and lease losses$60,0002,661
Total noninterest income$1,570,0001,571
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$258,0002,053
Trading account gains and fees$0157
Additional Noninterest Income$1,312,0001,295
Total noninterest expense$4,246,0002,198
Salaries and employee benefits$2,477,0002,097
Premises and equipment expense$361,0002,816
Additional noninterest expense$1,408,0002,111
Pre-tax net operating income$1,432,0002,425
Securities gains (losses)$02,636
Applicable income taxes$367,0001,934
Income before extraordinary items$1,065,0002,641
Extraordinary gains, net$022
Net income$1,065,0002,643
Minority interest net income$075
Net income of bank and minority interests.$1,065,0002,643
Net charge-offs$133,0001,469
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,065,0002,582
2015-03-31 (YTD Data)Rank
Total interest income$2,518,0002,367
Total interest expense$461,0001,508
Net interest income$2,057,0002,536
Provision for loan and lease losses$30,0002,461
Total noninterest income$558,0001,970
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$126,0002,075
Trading account gains and fees$0152
Additional Noninterest Income$432,0001,676
Total noninterest expense$1,986,0002,319
Salaries and employee benefits$1,153,0002,236
Premises and equipment expense$185,0002,800
Additional noninterest expense$648,0002,258
Pre-tax net operating income$599,0002,689
Securities gains (losses)$02,027
Applicable income taxes$157,0002,050
Income before extraordinary items$442,0002,948
Extraordinary gains, net$013
Net income$442,0002,951
Minority interest net income$064
Net income of bank and minority interests.$442,0002,951
Net charge-offs$61,0001,419
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$442,0002,874
2014-12-31 (YTD Data)Rank
Total interest income$10,348,0002,325
Total interest expense$2,113,0001,387
Net interest income$8,235,0002,556
Provision for loan and lease losses$120,0002,961
Total noninterest income$2,099,0002,036
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$545,0002,138
Trading account gains and fees$0180
Additional Noninterest Income$1,554,0001,734
Total noninterest expense$8,522,0002,200
Salaries and employee benefits$4,406,0002,290
Premises and equipment expense$801,0002,660
Additional noninterest expense$3,315,0001,859
Pre-tax net operating income$1,692,0003,269
Securities gains (losses)$03,259
Applicable income taxes$398,0002,419
Income before extraordinary items$1,294,0003,490
Extraordinary gains, net$017
Net income$1,294,0003,492
Minority interest net income$084
Net income of bank and minority interests.$1,294,0003,492
Net charge-offs$249,0002,226
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,294,0003,440
2014-09-30 (YTD Data)Rank
Total interest income$7,726,0002,355
Total interest expense$1,604,0001,378
Net interest income$6,122,0002,593
Provision for loan and lease losses$90,0002,885
Total noninterest income$1,558,0002,057
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$406,0002,159
Trading account gains and fees$0174
Additional Noninterest Income$1,152,0001,773
Total noninterest expense$6,331,0002,228
Salaries and employee benefits$3,304,0002,301
Premises and equipment expense$623,0002,617
Additional noninterest expense$2,404,0001,916
Pre-tax net operating income$1,259,0003,334
Securities gains (losses)$02,980
Applicable income taxes$295,0002,485
Income before extraordinary items$964,0003,571
Extraordinary gains, net$015
Net income$964,0003,572
Minority interest net income$081
Net income of bank and minority interests.$964,0003,573
Net charge-offs$215,0001,918
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$964,0003,523
2014-06-30 (YTD Data)Rank
Total interest income$5,089,0002,365
Total interest expense$1,081,0001,376
Net interest income$4,008,0002,626
Provision for loan and lease losses$60,0002,755
Total noninterest income$1,022,0002,064
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$264,0002,172
Trading account gains and fees$0172
Additional Noninterest Income$758,0001,762
Total noninterest expense$4,264,0002,205
Salaries and employee benefits$2,220,0002,293
Premises and equipment expense$437,0002,536
Additional noninterest expense$1,607,0001,902
Pre-tax net operating income$706,0003,583
Securities gains (losses)$02,580
Applicable income taxes$151,0002,683
Income before extraordinary items$555,0003,768
Extraordinary gains, net$020
Net income$555,0003,773
Minority interest net income$080
Net income of bank and minority interests.$555,0003,774
Net charge-offs$23,0003,345
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$555,0003,710
2014-03-31 (YTD Data)Rank
Total interest income$2,537,0002,369
Total interest expense$544,0001,393
Net interest income$1,993,0002,633
Provision for loan and lease losses$30,0002,577
Total noninterest income$278,0002,917
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$126,0002,223
Trading account gains and fees$0147
Additional Noninterest Income$152,0002,951
Total noninterest expense$2,062,0002,276
Salaries and employee benefits$1,031,0002,441
Premises and equipment expense$217,0002,592
Additional noninterest expense$814,0001,860
Pre-tax net operating income$179,0004,652
Securities gains (losses)$01,715
Applicable income taxes$15,0003,648
Income before extraordinary items$164,0004,551
Extraordinary gains, net$016
Net income$164,0004,555
Minority interest net income$066
Net income of bank and minority interests.$164,0004,555
Net charge-offs$-3,0005,214
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$164,0004,502
2013-12-31 (YTD Data)Rank
Total interest income$10,642,0002,282
Total interest expense$2,329,0001,459
Net interest income$8,313,0002,512
Provision for loan and lease losses$90,0003,788
Total noninterest income$1,297,0002,798
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$548,0002,227
Trading account gains and fees$0184
Additional Noninterest Income$749,0002,768
Total noninterest expense$7,198,0002,561
Salaries and employee benefits$3,575,0002,747
Premises and equipment expense$704,0002,953
Additional noninterest expense$2,919,0002,135
Pre-tax net operating income$2,322,0002,583
Securities gains (losses)$03,182
Applicable income taxes$496,0002,175
Income before extraordinary items$1,826,0002,783
Extraordinary gains, net$029
Net income$1,826,0002,785
Minority interest net income$090
Net income of bank and minority interests.$1,826,0002,786
Net charge-offs$379,0002,315
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,826,0002,721
2013-09-30 (YTD Data)Rank
Total interest income$8,032,0002,275
Total interest expense$1,768,0001,484
Net interest income$6,264,0002,510
Provision for loan and lease losses$40,0004,137
Total noninterest income$873,0003,003
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$410,0002,237
Trading account gains and fees$0180
Additional Noninterest Income$463,0003,136
Total noninterest expense$5,383,0002,584
Salaries and employee benefits$2,705,0002,733
Premises and equipment expense$510,0003,062
Additional noninterest expense$2,168,0002,144
Pre-tax net operating income$1,714,0002,693
Securities gains (losses)$03,040
Applicable income taxes$335,0002,330
Income before extraordinary items$1,379,0002,815
Extraordinary gains, net$025
Net income$1,379,0002,819
Minority interest net income$084
Net income of bank and minority interests.$1,379,0002,819
Net charge-offs$181,0002,679
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,379,0002,743
2013-06-30 (YTD Data)Rank
Total interest income$5,407,0002,263
Total interest expense$1,189,0001,501
Net interest income$4,218,0002,473
Provision for loan and lease losses$30,0003,938
Total noninterest income$610,0002,975
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$269,0002,233
Trading account gains and fees$0157
Additional Noninterest Income$341,0003,024
Total noninterest expense$3,642,0002,551
Salaries and employee benefits$1,836,0002,709
Premises and equipment expense$330,0003,140
Additional noninterest expense$1,476,0002,095
Pre-tax net operating income$1,156,0002,648
Securities gains (losses)$02,791
Applicable income taxes$193,0002,464
Income before extraordinary items$963,0002,717
Extraordinary gains, net$022
Net income$963,0002,722
Minority interest net income$082
Net income of bank and minority interests.$963,0002,722
Net charge-offs$71,0003,060
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$963,0002,617
2013-03-31 (YTD Data)Rank
Total interest income$2,762,0002,249
Total interest expense$583,0001,583
Net interest income$2,179,0002,415
Provision for loan and lease losses$30,0003,174
Total noninterest income$261,0003,210
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$127,0002,323
Trading account gains and fees$0148
Additional Noninterest Income$134,0003,346
Total noninterest expense$1,781,0002,630
Salaries and employee benefits$842,0002,922
Premises and equipment expense$147,0003,434
Additional noninterest expense$792,0001,977
Pre-tax net operating income$629,0002,473
Securities gains (losses)$01,966
Applicable income taxes$89,0002,508
Income before extraordinary items$540,0002,448
Extraordinary gains, net$010
Net income$540,0002,450
Minority interest net income$076
Net income of bank and minority interests.$540,0002,450
Net charge-offs$-1,0005,189
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$540,0002,355
2012-12-31 (YTD Data)Rank
Total interest income$10,476,0002,463
Total interest expense$2,268,0001,925
Net interest income$8,208,0002,617
Provision for loan and lease losses$880,0001,930
Total noninterest income$1,209,0002,955
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$682,0001,945
Trading account gains and fees$0166
Additional Noninterest Income$527,0003,273
Total noninterest expense$6,297,0002,924
Salaries and employee benefits$3,080,0003,075
Premises and equipment expense$626,0003,286
Additional noninterest expense$2,591,0002,485
Pre-tax net operating income$2,240,0002,615
Securities gains (losses)$33,0002,972
Applicable income taxes$663,0001,889
Income before extraordinary items$1,610,0002,987
Extraordinary gains, net$029
Net income$1,610,0002,988
Minority interest net income$093
Net income of bank and minority interests.$1,610,0002,989
Net charge-offs$537,0002,567
Cash dividends$1,500,0001,482
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,586,5702,884
2012-09-30 (YTD Data)Rank
Total interest income$7,704,0002,556
Total interest expense$1,700,0002,001
Net interest income$6,004,0002,713
Provision for loan and lease losses$540,0002,179
Total noninterest income$902,0002,979
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$505,0001,984
Trading account gains and fees$0157
Additional Noninterest Income$397,0003,277
Total noninterest expense$4,450,0003,078
Salaries and employee benefits$2,219,0003,179
Premises and equipment expense$468,0003,334
Additional noninterest expense$1,763,0002,720
Pre-tax net operating income$1,916,0002,436
Securities gains (losses)$31,0002,692
Applicable income taxes$523,0001,889
Income before extraordinary items$1,424,0002,738
Extraordinary gains, net$020
Net income$1,424,0002,739
Minority interest net income$086
Net income of bank and minority interests.$1,424,0002,738
Net charge-offs$142,0003,655
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,401,3702,630
2012-06-30 (YTD Data)Rank
Total interest income$5,078,0002,593
Total interest expense$1,167,0002,016
Net interest income$3,911,0002,764
Provision for loan and lease losses$450,0001,913
Total noninterest income$532,0003,125
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$335,0001,977
Trading account gains and fees$0153
Additional Noninterest Income$197,0003,699
Total noninterest expense$2,782,0003,254
Salaries and employee benefits$1,490,0003,168
Premises and equipment expense$326,0003,230
Additional noninterest expense$966,0003,214
Pre-tax net operating income$1,211,0002,502
Securities gains (losses)$31,0002,315
Applicable income taxes$325,0001,965
Income before extraordinary items$917,0002,767
Extraordinary gains, net$019
Net income$917,0002,768
Minority interest net income$084
Net income of bank and minority interests.$917,0002,768
Net charge-offs$116,0003,277
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$894,0602,686
2012-03-31 (YTD Data)Rank
Total interest income$2,557,0002,600
Total interest expense$552,0002,173
Net interest income$2,005,0002,723
Provision for loan and lease losses$200,0001,993
Total noninterest income$285,0003,016
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$155,0002,073
Trading account gains and fees$0148
Additional Noninterest Income$130,0003,275
Total noninterest expense$1,457,0003,125
Salaries and employee benefits$750,0003,174
Premises and equipment expense$161,0003,281
Additional noninterest expense$546,0002,883
Pre-tax net operating income$633,0002,438
Securities gains (losses)$17,0001,644
Applicable income taxes$154,0001,999
Income before extraordinary items$496,0002,627
Extraordinary gains, net$019
Net income$496,0002,629
Minority interest net income$078
Net income of bank and minority interests.$496,0002,630
Net charge-offs$-3,0006,199
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$483,0802,556
2011-12-31 (YTD Data)Rank
Total interest income$10,927,0002,551
Total interest expense$2,525,0002,291
Net interest income$8,402,0002,608
Provision for loan and lease losses$1,035,0002,372
Total noninterest income$1,025,0003,075
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$1,025,0002,098
Total noninterest expense$5,882,0003,113
Salaries and employee benefits$3,049,0003,078
Premises and equipment expense$869,0002,721
Additional noninterest expense$1,964,0003,191
Pre-tax net operating income$2,510,0002,129
Securities gains (losses)$51,0002,577
Applicable income taxes$650,0001,764
Income before extraordinary items$1,911,0002,344
Extraordinary gains, net$029
Net income$1,911,0002,344
Minority interest net income$096
Net income of bank and minority interests.$1,911,0002,345
Net charge-offs$1,408,0001,969
Cash dividends$1,550,0001,194
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,872,7502,297
2011-09-30 (YTD Data)Rank
Total interest income$8,173,0002,583
Total interest expense$1,942,0002,325
Net interest income$6,231,0002,637
Provision for loan and lease losses$660,0002,524
Total noninterest income$829,0002,937
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$829,0001,987
Total noninterest expense$4,392,0003,117
Salaries and employee benefits$2,366,0002,997
Premises and equipment expense$607,0002,918
Additional noninterest expense$1,419,0003,293
Pre-tax net operating income$2,008,0002,086
Securities gains (losses)$51,0002,319
Applicable income taxes$522,0001,698
Income before extraordinary items$1,537,0002,269
Extraordinary gains, net$021
Net income$1,537,0002,269
Minority interest net income$087
Net income of bank and minority interests.$1,537,0002,270
Net charge-offs$598,0002,473
Cash dividends$50,0003,376
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,498,7502,215
2011-06-30 (YTD Data)Rank
Total interest income$5,601,0002,537
Total interest expense$1,334,0002,349
Net interest income$4,267,0002,584
Provision for loan and lease losses$510,0002,283
Total noninterest income$562,0002,910
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$562,0001,943
Total noninterest expense$2,927,0003,157
Salaries and employee benefits$1,584,0003,001
Premises and equipment expense$321,0003,483
Additional noninterest expense$1,022,0003,154
Pre-tax net operating income$1,392,0002,004
Securities gains (losses)$49,0001,610
Applicable income taxes$360,0001,623
Income before extraordinary items$1,081,0002,127
Extraordinary gains, net$015
Net income$1,081,0002,128
Minority interest net income$089
Net income of bank and minority interests.$1,081,0002,128
Net charge-offs$531,0002,084
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,044,2502,123
2011-03-31 (YTD Data)Rank
Total interest income$2,815,0002,534
Total interest expense$690,0002,348
Net interest income$2,125,0002,582
Provision for loan and lease losses$200,0002,421
Total noninterest income$258,0003,103
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$258,0002,101
Total noninterest expense$1,463,0003,170
Salaries and employee benefits$774,0003,082
Premises and equipment expense$127,0004,116
Additional noninterest expense$562,0002,879
Pre-tax net operating income$720,0001,934
Securities gains (losses)$4,0001,490
Applicable income taxes$179,0001,615
Income before extraordinary items$545,0002,093
Extraordinary gains, net$09
Net income$545,0002,092
Minority interest net income$086
Net income of bank and minority interests.$545,0002,093
Net charge-offs$38,0003,565
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$542,0002,062
2010-12-31 (YTD Data)Rank
Total interest income$11,516,0002,606
Total interest expense$3,480,0002,276
Net interest income$8,036,0002,715
Provision for loan and lease losses$725,0003,544
Total noninterest income$1,132,0003,009
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,132,0002,034
Total noninterest expense$5,803,0003,192
Salaries and employee benefits$2,978,0003,137
Premises and equipment expense$504,0004,160
Additional noninterest expense$2,321,0002,850
Pre-tax net operating income$2,640,0001,814
Securities gains (losses)$33,0002,887
Applicable income taxes$712,0001,540
Income before extraordinary items$1,961,0002,057
Extraordinary gains, net$029
Net income$1,961,0002,058
Minority interest net income$0111
Net income of bank and minority interests.$1,961,0002,059
Net charge-offs$152,0005,039
Cash dividends$1,700,000945
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,936,9102,002
2010-09-30 (YTD Data)Rank
Total interest income$8,695,0002,650
Total interest expense$2,661,0002,324
Net interest income$6,034,0002,740
Provision for loan and lease losses$545,0003,398
Total noninterest income$762,0003,239
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$762,0002,134
Total noninterest expense$4,347,0003,196
Salaries and employee benefits$2,260,0003,125
Premises and equipment expense$381,0004,200
Additional noninterest expense$1,706,0002,843
Pre-tax net operating income$1,904,0001,976
Securities gains (losses)$33,0002,674
Applicable income taxes$533,0001,606
Income before extraordinary items$1,404,0002,266
Extraordinary gains, net$023
Net income$1,404,0002,266
Minority interest net income$0110
Net income of bank and minority interests.$1,404,0002,268
Net charge-offs$96,0004,942
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,380,2402,193
2010-06-30 (YTD Data)Rank
Total interest income$5,788,0002,678
Total interest expense$1,783,0002,416
Net interest income$4,005,0002,753
Provision for loan and lease losses$450,0002,998
Total noninterest income$499,0003,227
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$499,0002,102
Total noninterest expense$2,793,0003,303
Salaries and employee benefits$1,453,0003,231
Premises and equipment expense$246,0004,309
Additional noninterest expense$1,094,0002,963
Pre-tax net operating income$1,261,0001,976
Securities gains (losses)$41,0002,004
Applicable income taxes$369,0001,518
Income before extraordinary items$933,0002,241
Extraordinary gains, net$019
Net income$933,0002,240
Minority interest net income$0105
Net income of bank and minority interests.$933,0002,243
Net charge-offs$67,0004,621
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$903,4802,209
2010-03-31 (YTD Data)Rank
Total interest income$2,880,0002,744
Total interest expense$900,0002,491
Net interest income$1,980,0002,806
Provision for loan and lease losses$200,0002,974
Total noninterest income$245,0003,239
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$245,0002,099
Total noninterest expense$1,389,0003,352
Salaries and employee benefits$711,0003,361
Premises and equipment expense$140,0004,056
Additional noninterest expense$538,0002,978
Pre-tax net operating income$636,0002,008
Securities gains (losses)$21,0001,498
Applicable income taxes$169,0001,604
Income before extraordinary items$488,0002,189
Extraordinary gains, net$016
Net income$488,0002,188
Minority interest net income$091
Net income of bank and minority interests.$488,0002,189
Net charge-offs$20,0004,422
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$472,4602,152
2009-12-31 (YTD Data)Rank
Total interest income$12,230,0002,698
Total interest expense$4,229,0002,620
Net interest income$8,001,0002,731
Provision for loan and lease losses$780,0003,876
Total noninterest income$1,095,0003,166
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$1,095,0002,043
Total noninterest expense$5,316,0003,497
Salaries and employee benefits$2,810,0003,378
Premises and equipment expense$502,0004,366
Additional noninterest expense$2,004,0003,305
Pre-tax net operating income$3,000,0001,333
Securities gains (losses)$201,0001,550
Applicable income taxes$766,0001,171
Income before extraordinary items$2,435,0001,374
Extraordinary gains, net$034
Net income$2,435,0001,373
Minority interest net income$0115
Net income of bank and minority interests.$2,435,0001,374
Net charge-offs$594,0003,570
Cash dividends$1,800,0001,003
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,282,2401,432
2009-09-30 (YTD Data)Rank
Total interest income$9,237,0002,718
Total interest expense$3,270,0002,656
Net interest income$5,967,0002,754
Provision for loan and lease losses$455,0003,946
Total noninterest income$891,0003,053
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$891,0001,979
Total noninterest expense$4,019,0003,484
Salaries and employee benefits$2,035,0003,492
Premises and equipment expense$375,0004,414
Additional noninterest expense$1,609,0003,109
Pre-tax net operating income$2,384,0001,354
Securities gains (losses)$105,0001,800
Applicable income taxes$593,0001,253
Income before extraordinary items$1,896,0001,408
Extraordinary gains, net$027
Net income$1,896,0001,406
Minority interest net income$0118
Net income of bank and minority interests.$1,896,0001,408
Net charge-offs$89,0005,162
Cash dividends$600,0001,788
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,816,2001,443
2009-06-30 (YTD Data)Rank
Total interest income$6,262,0002,708
Total interest expense$2,240,0002,699
Net interest income$4,022,0002,700
Provision for loan and lease losses$245,0004,047
Total noninterest income$638,0002,922
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$638,0001,911
Total noninterest expense$2,594,0003,614
Salaries and employee benefits$1,375,0003,490
Premises and equipment expense$240,0004,564
Additional noninterest expense$979,0003,341
Pre-tax net operating income$1,821,0001,262
Securities gains (losses)$-1,0007,343
Applicable income taxes$441,0001,188
Income before extraordinary items$1,379,0001,376
Extraordinary gains, net$021
Net income$1,379,0001,373
Minority interest net income$0112
Net income of bank and minority interests.$1,379,0001,375
Net charge-offs$90,0004,361
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,379,7601,330
2009-03-31 (YTD Data)Rank
Total interest income$3,196,0002,698
Total interest expense$1,152,0002,723
Net interest income$2,044,0002,652
Provision for loan and lease losses$75,0004,299
Total noninterest income$261,0003,292
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$261,0002,145
Total noninterest expense$1,295,0003,539
Salaries and employee benefits$715,0003,400
Premises and equipment expense$125,0004,516
Additional noninterest expense$455,0003,247
Pre-tax net operating income$935,0001,380
Securities gains (losses)$-8,0007,812
Applicable income taxes$249,0001,234
Income before extraordinary items$678,0001,584
Extraordinary gains, net$015
Net income$678,0001,585
Minority interest net income$0102
Net income of bank and minority interests.$678,0001,586
Net charge-offs$6,0005,032
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$683,8401,499
2008-12-31 (YTD Data)Rank
Total interest income$12,819,0002,858
Total interest expense$6,147,0002,465
Net interest income$6,672,0003,190
Provision for loan and lease losses$593,0003,535
Total noninterest income$1,234,0002,990
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$1,234,0001,844
Total noninterest expense$5,301,0003,410
Salaries and employee benefits$2,917,0003,331
Premises and equipment expense$422,0004,944
Additional noninterest expense$1,962,0002,913
Pre-tax net operating income$2,012,0002,443
Securities gains (losses)$-23,0007,099
Applicable income taxes$413,0002,051
Income before extraordinary items$1,576,0002,430
Extraordinary gains, net$039
Net income$1,576,0002,428
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0005,507
Cash dividends$1,000,0002,281
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,594,1702,545
2008-09-30 (YTD Data)Rank
Total interest income$9,670,0002,900
Total interest expense$4,806,0002,461
Net interest income$4,864,0003,293
Provision for loan and lease losses$566,0002,554
Total noninterest income$985,0002,940
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$985,0001,835
Total noninterest expense$4,101,0003,320
Salaries and employee benefits$2,195,0003,368
Premises and equipment expense$316,0004,968
Additional noninterest expense$1,590,0002,637
Pre-tax net operating income$1,182,0003,349
Securities gains (losses)$-25,0007,432
Applicable income taxes$203,0002,893
Income before extraordinary items$954,0003,204
Extraordinary gains, net$031
Net income$954,0003,201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0004,182
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$974,5003,306
2008-06-30 (YTD Data)Rank
Total interest income$6,520,0002,914
Total interest expense$3,306,0002,490
Net interest income$3,214,0003,308
Provision for loan and lease losses$95,0004,331
Total noninterest income$679,0002,913
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$679,0001,838
Total noninterest expense$2,866,0003,198
Salaries and employee benefits$1,519,0003,293
Premises and equipment expense$211,0004,986
Additional noninterest expense$1,136,0002,454
Pre-tax net operating income$932,0003,092
Securities gains (losses)$8,0002,549
Applicable income taxes$152,0002,989
Income before extraordinary items$788,0003,088
Extraordinary gains, net$021
Net income$788,0003,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0004,059
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$781,2803,041
2008-03-31 (YTD Data)Rank
Total interest income$3,200,0003,044
Total interest expense$1,698,0002,581
Net interest income$1,502,0003,483
Provision for loan and lease losses$50,0003,776
Total noninterest income$344,0002,856
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$344,0001,809
Total noninterest expense$1,465,0003,130
Salaries and employee benefits$736,0003,411
Premises and equipment expense$96,0005,276
Additional noninterest expense$633,0002,211
Pre-tax net operating income$331,0003,932
Securities gains (losses)$9,0002,013
Applicable income taxes$41,0003,770
Income before extraordinary items$299,0003,801
Extraordinary gains, net$015
Net income$299,0003,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0003,369
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$291,0803,783
2007-12-31 (YTD Data)Rank
Total interest income$13,364,0002,972
Total interest expense$7,594,0002,440
Net interest income$5,770,0003,609
Provision for loan and lease losses$210,0003,778
Total noninterest income$1,238,0003,079
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$1,238,0001,920
Total noninterest expense$4,899,0003,486
Salaries and employee benefits$2,740,0003,469
Premises and equipment expense$734,0003,322
Additional noninterest expense$1,425,0003,569
Pre-tax net operating income$1,899,0003,417
Securities gains (losses)$17,0001,155
Applicable income taxes$294,0003,403
Income before extraordinary items$1,622,0003,263
Extraordinary gains, net$039
Net income$1,622,0003,262
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0005,136
Cash dividends$1,000,0002,600
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,607,5503,270
2007-09-30 (YTD Data)Rank
Total interest income$10,063,0002,971
Total interest expense$5,710,0002,423
Net interest income$4,353,0003,609
Provision for loan and lease losses$150,0003,464
Total noninterest income$870,0003,205
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$870,0002,013
Total noninterest expense$3,670,0003,476
Salaries and employee benefits$2,023,0003,496
Premises and equipment expense$550,0003,297
Additional noninterest expense$1,097,0003,447
Pre-tax net operating income$1,403,0003,620
Securities gains (losses)$-2,0007,433
Applicable income taxes$209,0003,675
Income before extraordinary items$1,192,0003,480
Extraordinary gains, net$033
Net income$1,192,0003,479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0004,188
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,193,7003,464
2007-06-30 (YTD Data)Rank
Total interest income$6,711,0002,985
Total interest expense$3,752,0002,457
Net interest income$2,959,0003,574
Provision for loan and lease losses$120,0002,960
Total noninterest income$569,0003,275
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$569,0002,067
Total noninterest expense$2,453,0003,493
Salaries and employee benefits$1,370,0003,484
Premises and equipment expense$368,0003,306
Additional noninterest expense$715,0003,502
Pre-tax net operating income$955,0003,634
Securities gains (losses)$-2,0007,706
Applicable income taxes$141,0003,725
Income before extraordinary items$812,0003,486
Extraordinary gains, net$029
Net income$812,0003,486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0004,420
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$813,7003,461
2007-03-31 (YTD Data)Rank
Total interest income$3,278,0003,033
Total interest expense$1,823,0002,509
Net interest income$1,455,0003,626
Provision for loan and lease losses$60,0002,747
Total noninterest income$286,0003,212
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$286,0002,020
Total noninterest expense$1,154,0003,675
Salaries and employee benefits$629,0003,755
Premises and equipment expense$179,0003,407
Additional noninterest expense$346,0003,559
Pre-tax net operating income$527,0003,396
Securities gains (losses)$01,187
Applicable income taxes$120,0003,028
Income before extraordinary items$407,0003,453
Extraordinary gains, net$022
Net income$407,0003,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$407,0003,431
2006-12-31 (YTD Data)Rank
Total interest income$12,061,0003,074
Total interest expense$6,583,0002,397
Net interest income$5,478,0003,764
Provision for loan and lease losses$235,0003,248
Total noninterest income$1,146,0003,221
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,146,0002,035
Total noninterest expense$4,537,0003,616
Salaries and employee benefits$2,515,0003,591
Premises and equipment expense$674,0003,430
Additional noninterest expense$1,348,0003,592
Pre-tax net operating income$1,852,0003,818
Securities gains (losses)$18,000936
Applicable income taxes$446,0003,301
Income before extraordinary items$1,424,0003,894
Extraordinary gains, net$051
Net income$1,424,0003,894
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0002,225
Cash dividends$1,200,0002,241
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,410,3203,901
2006-09-30 (YTD Data)Rank
Total interest income$8,852,0003,111
Total interest expense$4,795,0002,401
Net interest income$4,057,0003,813
Provision for loan and lease losses$175,0003,146
Total noninterest income$803,0003,392
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$803,0002,125
Total noninterest expense$3,316,0003,676
Salaries and employee benefits$1,851,0003,649
Premises and equipment expense$477,0003,604
Additional noninterest expense$988,0003,646
Pre-tax net operating income$1,369,0003,990
Securities gains (losses)$18,000773
Applicable income taxes$361,0003,324
Income before extraordinary items$1,026,0004,109
Extraordinary gains, net$045
Net income$1,026,0004,112
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$175,0001,669
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,012,6804,128
2006-06-30 (YTD Data)Rank
Total interest income$5,782,0003,127
Total interest expense$3,080,0002,377
Net interest income$2,702,0003,831
Provision for loan and lease losses$115,0003,144
Total noninterest income$499,0003,537
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$499,0002,213
Total noninterest expense$2,195,0003,704
Salaries and employee benefits$1,241,0003,644
Premises and equipment expense$297,0003,797
Additional noninterest expense$657,0003,653
Pre-tax net operating income$891,0004,069
Securities gains (losses)$18,000623
Applicable income taxes$259,0003,245
Income before extraordinary items$650,0004,243
Extraordinary gains, net$039
Net income$650,0004,247
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0001,195
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$637,0404,288
2006-03-31 (YTD Data)Rank
Total interest income$2,811,0003,148
Total interest expense$1,492,0002,338
Net interest income$1,319,0003,902
Provision for loan and lease losses$55,0002,999
Total noninterest income$247,0003,501
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$247,0002,210
Total noninterest expense$1,038,0003,907
Salaries and employee benefits$586,0003,834
Premises and equipment expense$157,0003,643
Additional noninterest expense$295,0003,946
Pre-tax net operating income$473,0003,875
Securities gains (losses)$0955
Applicable income taxes$112,0003,441
Income before extraordinary items$361,0003,953
Extraordinary gains, net$021
Net income$361,0003,953
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,000688
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$361,0003,936
2005-12-31 (YTD Data)Rank
Total interest income$10,139,0003,125
Total interest expense$4,181,0002,554
Net interest income$5,958,0003,441
Provision for loan and lease losses$421,0002,177
Total noninterest income$1,654,0002,528
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$1,654,0001,546
Total noninterest expense$4,107,0003,791
Salaries and employee benefits$2,424,0003,574
Premises and equipment expense$594,0003,691
Additional noninterest expense$1,089,0004,140
Pre-tax net operating income$3,084,0002,693
Securities gains (losses)$34,0001,055
Applicable income taxes$710,0002,788
Income before extraordinary items$2,408,0002,672
Extraordinary gains, net$046
Net income$2,408,0002,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$164,0002,585
Cash dividends$3,000,0001,017
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,381,8202,662
2005-09-30 (YTD Data)Rank
Total interest income$7,447,0003,123
Total interest expense$2,988,0002,545
Net interest income$4,459,0003,443
Provision for loan and lease losses$309,0002,160
Total noninterest income$1,337,0002,403
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,337,0001,470
Total noninterest expense$3,062,0003,778
Salaries and employee benefits$1,801,0003,567
Premises and equipment expense$471,0003,514
Additional noninterest expense$790,0004,219
Pre-tax net operating income$2,425,0002,633
Securities gains (losses)$34,0001,011
Applicable income taxes$579,0002,693
Income before extraordinary items$1,880,0002,600
Extraordinary gains, net$035
Net income$1,880,0002,601
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0002,093
Cash dividends$3,000,000734
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,854,1602,598
2005-06-30 (YTD Data)Rank
Total interest income$4,931,0003,075
Total interest expense$1,857,0002,564
Net interest income$3,074,0003,339
Provision for loan and lease losses$267,0001,692
Total noninterest income$1,076,0002,070
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$1,076,0001,273
Total noninterest expense$2,121,0003,647
Salaries and employee benefits$1,260,0003,414
Premises and equipment expense$314,0003,491
Additional noninterest expense$547,0004,081
Pre-tax net operating income$1,762,0002,407
Securities gains (losses)$02,146
Applicable income taxes$489,0002,303
Income before extraordinary items$1,273,0002,530
Extraordinary gains, net$030
Net income$1,273,0002,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0001,526
Cash dividends$3,000,000507
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,273,0002,486
2005-03-31 (YTD Data)Rank
Total interest income$2,458,0003,029
Total interest expense$878,0002,592
Net interest income$1,580,0003,260
Provision for loan and lease losses$103,0002,011
Total noninterest income$244,0003,526
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$244,0002,195
Total noninterest expense$985,0003,887
Salaries and employee benefits$582,0003,657
Premises and equipment expense$148,0003,685
Additional noninterest expense$255,0004,301
Pre-tax net operating income$736,0002,745
Securities gains (losses)$01,685
Applicable income taxes$172,0002,849
Income before extraordinary items$564,0002,754
Extraordinary gains, net$024
Net income$564,0002,754
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,000881
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$564,0002,704
2004-12-31 (YTD Data)Rank
Total interest income$9,133,0003,063
Total interest expense$3,233,0002,461
Net interest income$5,900,0003,333
Provision for loan and lease losses$107,0004,893
Total noninterest income$714,0004,336
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$714,0002,680
Total noninterest expense$3,633,0004,058
Salaries and employee benefits$2,101,0003,835
Premises and equipment expense$560,0003,748
Additional noninterest expense$972,0004,445
Pre-tax net operating income$2,874,0002,686
Securities gains (losses)$30,0002,118
Applicable income taxes$746,0002,636
Income before extraordinary items$2,158,0002,735
Extraordinary gains, net$034
Net income$2,158,0002,738
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0005,939
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,135,8002,698
2004-09-30 (YTD Data)Rank
Total interest income$6,822,0003,042
Total interest expense$2,388,0002,460
Net interest income$4,434,0003,313
Provision for loan and lease losses$82,0004,684
Total noninterest income$532,0004,359
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$532,0002,693
Total noninterest expense$2,733,0004,004
Salaries and employee benefits$1,574,0003,813
Premises and equipment expense$423,0003,726
Additional noninterest expense$736,0004,351
Pre-tax net operating income$2,151,0002,707
Securities gains (losses)$30,0002,041
Applicable income taxes$588,0002,600
Income before extraordinary items$1,593,0002,813
Extraordinary gains, net$026
Net income$1,593,0002,814
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$1,571,1002,768
2004-06-30 (YTD Data)Rank
Total interest income$4,510,0003,045
Total interest expense$1,573,0002,466
Net interest income$2,937,0003,326
Provision for loan and lease losses$61,0004,254
Total noninterest income$338,0004,505
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$338,0002,796
Total noninterest expense$1,781,0004,107
Salaries and employee benefits$1,027,0003,900
Premises and equipment expense$281,0003,738
Additional noninterest expense$473,0004,515
Pre-tax net operating income$1,433,0002,683
Securities gains (losses)$30,0001,791
Applicable income taxes$398,0002,570
Income before extraordinary items$1,065,0002,788
Extraordinary gains, net$021
Net income$1,065,0002,789
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0002,702
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,043,1002,755
2004-03-31 (YTD Data)Rank
Total interest income$2,259,0003,058
Total interest expense$790,0002,479
Net interest income$1,469,0003,316
Provision for loan and lease losses$31,0004,037
Total noninterest income$154,0004,708
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$154,0002,905
Total noninterest expense$946,0003,927
Salaries and employee benefits$560,0003,663
Premises and equipment expense$135,0003,876
Additional noninterest expense$251,0004,304
Pre-tax net operating income$646,0002,889
Securities gains (losses)$02,934
Applicable income taxes$155,0003,023
Income before extraordinary items$491,0002,987
Extraordinary gains, net$016
Net income$491,0002,987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0001,489
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$491,0002,881
2003-12-31 (YTD Data)Rank
Total interest income$9,135,0003,075
Total interest expense$3,283,0002,639
Net interest income$5,852,0003,256
Provision for loan and lease losses$176,0004,306
Total noninterest income$735,0004,426
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$735,0002,873
Total noninterest expense$3,656,0003,965
Salaries and employee benefits$2,064,0003,822
Premises and equipment expense$534,0003,865
Additional noninterest expense$1,058,0004,095
Pre-tax net operating income$2,755,0002,680
Securities gains (losses)$59,0002,361
Applicable income taxes$706,0002,783
Income before extraordinary items$2,108,0002,747
Extraordinary gains, net$054
Net income$2,108,0002,748
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0004,839
Cash dividends$3,000,000993
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,063,7502,667
2003-09-30 (YTD Data)Rank
Total interest income$6,901,0003,093
Total interest expense$2,555,0002,635
Net interest income$4,346,0003,296
Provision for loan and lease losses$148,0003,953
Total noninterest income$561,0004,424
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$561,0002,933
Total noninterest expense$2,717,0003,977
Salaries and employee benefits$1,550,0003,806
Premises and equipment expense$397,0003,886
Additional noninterest expense$770,0004,168
Pre-tax net operating income$2,042,0002,806
Securities gains (losses)$49,0002,325
Applicable income taxes$557,0002,821
Income before extraordinary items$1,534,0002,919
Extraordinary gains, net$040
Net income$1,534,0002,919
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0006,480
Cash dividends$3,000,000723
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,498,2302,820
2003-06-30 (YTD Data)Rank
Total interest income$4,650,0003,085
Total interest expense$1,787,0002,605
Net interest income$2,863,0003,327
Provision for loan and lease losses$125,0003,389
Total noninterest income$339,0004,663
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$339,0003,071
Total noninterest expense$1,752,0004,087
Salaries and employee benefits$1,003,0003,901
Premises and equipment expense$262,0003,895
Additional noninterest expense$487,0004,331
Pre-tax net operating income$1,325,0002,864
Securities gains (losses)$49,0002,032
Applicable income taxes$364,0002,885
Income before extraordinary items$1,010,0002,955
Extraordinary gains, net$030
Net income$1,010,0002,954
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,006
Cash dividends$3,000,000508
Sale, conversion, retirement of capital stock, net$0589
Net operating income$973,7402,885
2003-03-31 (YTD Data)Rank
Total interest income$2,332,0003,093
Total interest expense$920,0002,609
Net interest income$1,412,0003,338
Provision for loan and lease losses$45,0003,818
Total noninterest income$146,0004,959
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$146,0003,263
Total noninterest expense$866,0004,118
Salaries and employee benefits$502,0003,887
Premises and equipment expense$126,0004,003
Additional noninterest expense$238,0004,379
Pre-tax net operating income$647,0002,904
Securities gains (losses)$43,0001,472
Applicable income taxes$173,0002,947
Income before extraordinary items$517,0002,876
Extraordinary gains, net$021
Net income$517,0002,874
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0008,212
Cash dividends$3,000,000276
Sale, conversion, retirement of capital stock, net$0419
Net operating income$484,7502,878
2002-12-31 (YTD Data)Rank
Total interest income$9,467,0003,165
Total interest expense$4,384,0002,539
Net interest income$5,083,0003,625
Provision for loan and lease losses$172,0004,677
Total noninterest income$524,0005,092
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$524,0003,200
Total noninterest expense$3,079,0004,373
Salaries and employee benefits$1,660,0004,342
Premises and equipment expense$532,0003,767
Additional noninterest expense$887,0004,595
Pre-tax net operating income$2,356,0003,022
Securities gains (losses)$12,0003,495
Applicable income taxes$750,0002,707
Income before extraordinary items$1,618,0003,295
Extraordinary gains, net$229,00030
Net income$1,847,0002,967
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,433
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,609,8403,222
2001-12-31 (YTD Data)Rank
Total interest income$10,000,0003,314
Total interest expense$6,214,0002,576
Net interest income$3,786,0004,308
Provision for loan and lease losses$22,0007,515
Total noninterest income$482,0005,162
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$482,0003,187
Total noninterest expense$2,831,0004,536
Salaries and employee benefits$1,552,0004,395
Premises and equipment expense$449,0004,247
Additional noninterest expense$830,0004,667
Pre-tax net operating income$1,415,0004,016
Securities gains (losses)$95,0001,787
Applicable income taxes$468,0003,441
Income before extraordinary items$1,042,0004,167
Extraordinary gains, net$0105
Net income$1,042,0004,168
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,462
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$976,4504,230
2000-12-31 (YTD Data)Rank
Total interest income$9,787,0003,463
Total interest expense$6,124,0002,728
Net interest income$3,663,0004,465
Provision for loan and lease losses$08,337
Total noninterest income$428,0005,354
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$428,0003,207
Total noninterest expense$2,533,0004,810
Salaries and employee benefits$1,437,0004,513
Premises and equipment expense$422,0004,336
Additional noninterest expense$674,0005,325
Pre-tax net operating income$1,558,0003,972
Securities gains (losses)$60,000680
Applicable income taxes$420,0003,881
Income before extraordinary items$1,198,0003,869
Extraordinary gains, net$038
Net income$1,198,0003,869
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,027
Cash dividends$2,000,0001,346
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,153,6003,957
1999-12-31 (YTD Data)Rank
Total interest income$8,781,0003,605
Total interest expense$5,185,0002,812
Net interest income$3,596,0004,560
Provision for loan and lease losses$1,0008,482
Total noninterest income$397,0005,643
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$397,0003,441
Total noninterest expense$2,339,0005,103
Salaries and employee benefits$1,267,0004,964
Premises and equipment expense$289,0005,583
Additional noninterest expense$783,0004,872
Pre-tax net operating income$1,653,0003,840
Securities gains (losses)$31,0001,173
Applicable income taxes$562,0003,365
Income before extraordinary items$1,122,0004,072
Extraordinary gains, net$035
Net income$1,122,0004,074
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,178
Cash dividends$2,000,0001,354
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,101,2304,100
1998-12-31 (YTD Data)Rank
Total interest income$8,483,0003,717
Total interest expense$5,110,0002,936
Net interest income$3,373,0004,728
Provision for loan and lease losses$-2,00010,182
Total noninterest income$353,0005,985
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$353,0003,682
Total noninterest expense$2,179,0005,263
Salaries and employee benefits$1,160,0005,204
Premises and equipment expense$271,0005,687
Additional noninterest expense$748,0004,905
Pre-tax net operating income$1,549,0004,080
Securities gains (losses)$47,0001,787
Applicable income taxes$327,0004,944
Income before extraordinary items$1,269,0003,753
Extraordinary gains, net$032
Net income$1,269,0003,752
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0004,658
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,231,4003,758
1997-12-31 (YTD Data)Rank
Total interest income$8,411,0003,791
Total interest expense$4,939,0003,017
Net interest income$3,472,0004,759
Provision for loan and lease losses$2,0008,765
Total noninterest income$338,0006,266
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$338,0003,661
Total noninterest expense$2,293,0005,113
Salaries and employee benefits$1,331,0004,693
Premises and equipment expense$263,0005,883
Additional noninterest expense$699,0005,228
Pre-tax net operating income$1,515,0004,466
Securities gains (losses)$5,0002,787
Applicable income taxes$496,0004,237
Income before extraordinary items$1,024,0004,630
Extraordinary gains, net$044
Net income$1,024,0004,629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0004,246
Cash dividends$5,000,000618
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,020,6504,569
1996-12-31 (YTD Data)Rank
Total interest income$8,068,0004,005
Total interest expense$4,562,0003,284
Net interest income$3,506,0004,826
Provision for loan and lease losses$22,0007,876
Total noninterest income$231,0007,836
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$231,0004,763
Total noninterest expense$3,004,0004,308
Salaries and employee benefits$1,415,0004,547
Premises and equipment expense$243,0006,346
Additional noninterest expense$1,346,0003,424
Pre-tax net operating income$711,0006,882
Securities gains (losses)$104,000937
Applicable income taxes$280,0006,066
Income before extraordinary items$535,0006,660
Extraordinary gains, net$053
Net income$535,0006,663
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0006,098
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$466,3607,076
1995-12-31 (YTD Data)Rank
Total interest income$7,526,0004,251
Total interest expense$4,276,0003,482
Net interest income$3,250,0005,169
Provision for loan and lease losses$08,958
Total noninterest income$146,0009,381
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$146,0006,069
Total noninterest expense$2,050,0005,871
Salaries and employee benefits$1,123,0005,513
Premises and equipment expense$238,0006,542
Additional noninterest expense$689,0005,931
Pre-tax net operating income$1,346,0004,833
Securities gains (losses)$03,831
Applicable income taxes$495,0004,227
Income before extraordinary items$851,0005,215
Extraordinary gains, net$065
Net income$851,0005,212
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,320
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$851,0005,205
1994-12-31 (YTD Data)Rank
Total interest income$6,686,0004,412
Total interest expense$3,438,0003,500
Net interest income$3,248,0005,266
Provision for loan and lease losses$372,0001,924
Total noninterest income$92,00010,935
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$44,0009,903
Trading account gains and feesNANA
Additional Noninterest Income$48,0009,719
Total noninterest expense$2,252,0005,631
Salaries and employee benefits$1,288,0004,923
Premises and equipment expense$158,0008,341
Additional noninterest expense$806,0005,669
Pre-tax net operating income$716,0007,306
Securities gains (losses)$03,600
Applicable income taxes$153,0008,250
Income before extraordinary items$563,0006,814
Extraordinary gains, net$0249
Net income$563,0006,828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$229,0002,283
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$563,0006,863
1993-12-31 (YTD Data)Rank
Total interest income$7,163,0004,227
Total interest expense$3,417,0003,679
Net interest income$3,746,0004,672
Provision for loan and lease losses$342,0002,756
Total noninterest income$367,0006,836
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$37,00010,508
Trading account gains and feesNANA
Additional Noninterest Income$330,0004,236
Total noninterest expense$1,786,0006,928
Salaries and employee benefits$715,0007,906
Premises and equipment expense$196,0007,757
Additional noninterest expense$875,0005,499
Pre-tax net operating income$1,985,0003,340
Securities gains (losses)$07,477
Applicable income taxes$645,0003,366
Income before extraordinary items$1,340,0003,600
Extraordinary gains, net$03,149
Net income$1,340,0003,713
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0009,554
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,340,0003,411
1992-12-31 (YTD Data)Rank
Total interest income$7,287,0004,662
Total interest expense$4,135,0003,953
Net interest income$3,152,0005,490
Provision for loan and lease losses$319,0003,985
Total noninterest income$168,00010,091
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$168,0006,255
Total noninterest expense$1,490,0007,948
Salaries and employee benefits$731,0007,763
Premises and equipment expense$172,0008,516
Additional noninterest expense$587,0007,628
Pre-tax net operating income$1,511,0004,020
Securities gains (losses)$9,0006,537
Applicable income taxes$512,0003,934
Income before extraordinary items$1,008,0004,467
Extraordinary gains, net$01,422
Net income$1,008,0004,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,0004,855
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,002,0604,174

* 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.