Home > Broadway National Bank > Income and Expense

Broadway National Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$233,370,000273
Total interest expense$70,664,000303
Net interest income$162,706,000256
Provision for loan and lease losses$11,855,000196
Total noninterest income$44,196,000269
Gross Fiduciary activities income$19,399,000119
Service charges on deposit accounts$8,720,000183
Trading account gains and fees$0123
Additional Noninterest Income$16,077,000388
Total noninterest expense$135,830,000248
Salaries and employee benefits$85,236,000213
Premises and equipment expense$13,733,000234
Additional noninterest expense$16,077,000388
Pre-tax net operating income$59,217,000306
Securities gains (losses)$-1,017,0004,297
Applicable income taxes$03,369
Income before extraordinary items$58,200,000255
Extraordinary gains, net$054
Net income$58,200,000258
Minority interest net income$088
Net income of bank and minority interests.$58,200,000257
Net charge-offs$6,968,000201
Cash dividends$32,511,000230
Sale, conversion, retirement of capital stock, net$0540
Net operating income$59,217,000263
2023-09-30 (YTD Data)Rank
Total interest income$171,563,000275
Total interest expense$49,317,000306
Net interest income$122,246,000263
Provision for loan and lease losses$7,005,000218
Total noninterest income$32,849,000272
Gross Fiduciary activities income$14,572,000118
Service charges on deposit accounts$6,478,000185
Trading account gains and fees$0125
Additional Noninterest Income$11,799,000402
Total noninterest expense$102,178,000248
Salaries and employee benefits$64,188,000216
Premises and equipment expense$10,369,000236
Additional noninterest expense$11,799,000402
Pre-tax net operating income$45,912,000312
Securities gains (losses)$-1,018,0004,449
Applicable income taxes$03,407
Income before extraordinary items$44,894,000257
Extraordinary gains, net$052
Net income$44,894,000259
Minority interest net income$081
Net income of bank and minority interests.$44,894,000258
Net charge-offs$4,190,000201
Cash dividends$21,450,000242
Sale, conversion, retirement of capital stock, net$0507
Net operating income$45,912,000261
2023-06-30 (YTD Data)Rank
Total interest income$110,690,000266
Total interest expense$29,201,000297
Net interest income$81,489,000262
Provision for loan and lease losses$4,355,000225
Total noninterest income$21,594,000263
Gross Fiduciary activities income$9,585,000117
Service charges on deposit accounts$4,256,000183
Trading account gains and fees$0112
Additional Noninterest Income$7,753,000390
Total noninterest expense$67,660,000245
Salaries and employee benefits$42,870,000216
Premises and equipment expense$6,788,000231
Additional noninterest expense$7,753,000390
Pre-tax net operating income$31,068,000312
Securities gains (losses)$-1,018,0004,525
Applicable income taxes$03,436
Income before extraordinary items$30,050,000261
Extraordinary gains, net$051
Net income$30,050,000266
Minority interest net income$081
Net income of bank and minority interests.$30,050,000261
Net charge-offs$2,145,000221
Cash dividends$13,586,000233
Sale, conversion, retirement of capital stock, net$0486
Net operating income$31,068,000256
2023-03-31 (YTD Data)Rank
Total interest income$53,611,000276
Total interest expense$12,238,000311
Net interest income$41,373,000260
Provision for loan and lease losses$2,080,000227
Total noninterest income$10,823,000263
Gross Fiduciary activities income$4,816,000118
Service charges on deposit accounts$2,125,000190
Trading account gains and fees$097
Additional Noninterest Income$3,882,000384
Total noninterest expense$33,142,000257
Salaries and employee benefits$21,529,000221
Premises and equipment expense$3,343,000241
Additional noninterest expense$3,882,000384
Pre-tax net operating income$16,974,000297
Securities gains (losses)$-1,018,0004,585
Applicable income taxes$03,388
Income before extraordinary items$15,956,000251
Extraordinary gains, net$04
Net income$15,956,000251
Minority interest net income$048
Net income of bank and minority interests.$15,956,000251
Net charge-offs$674,000237
Cash dividends$5,301,000253
Sale, conversion, retirement of capital stock, net$0430
Net operating income$16,974,000245
2022-12-31 (YTD Data)Rank
Total interest income$162,790,000283
Total interest expense$11,113,000415
Net interest income$151,677,000275
Provision for loan and lease losses$2,094,000503
Total noninterest income$49,353,000250
Gross Fiduciary activities income$18,160,000126
Service charges on deposit accounts$9,193,000185
Trading account gains and fees$0116
Additional Noninterest Income$22,000,000324
Total noninterest expense$132,387,000249
Salaries and employee benefits$82,748,000222
Premises and equipment expense$14,149,000225
Additional noninterest expense$22,000,000324
Pre-tax net operating income$66,549,000311
Securities gains (losses)$-282,0004,192
Applicable income taxes$03,596
Income before extraordinary items$66,267,000262
Extraordinary gains, net$05
Net income$66,267,000262
Minority interest net income$063
Net income of bank and minority interests.$66,267,000262
Net charge-offs$1,146,000383
Cash dividends$29,436,000230
Sale, conversion, retirement of capital stock, net$0568
Net operating income$66,549,000265
2022-09-30 (YTD Data)Rank
Total interest income$112,013,000290
Total interest expense$3,549,000632
Net interest income$108,464,000281
Provision for loan and lease losses$744,000763
Total noninterest income$37,161,000258
Gross Fiduciary activities income$13,691,000127
Service charges on deposit accounts$6,906,000184
Trading account gains and fees$0111
Additional Noninterest Income$16,564,000333
Total noninterest expense$97,445,000250
Salaries and employee benefits$60,741,000223
Premises and equipment expense$10,875,000217
Additional noninterest expense$16,564,000333
Pre-tax net operating income$47,436,000323
Securities gains (losses)$180,000110
Applicable income taxes$03,603
Income before extraordinary items$47,616,000274
Extraordinary gains, net$04
Net income$47,616,000274
Minority interest net income$057
Net income of bank and minority interests.$47,616,000274
Net charge-offs$407,000494
Cash dividends$20,931,000222
Sale, conversion, retirement of capital stock, net$0519
Net operating income$47,436,000277
2022-06-30 (YTD Data)Rank
Total interest income$68,801,000300
Total interest expense$1,378,000836
Net interest income$67,423,000287
Provision for loan and lease losses$69,0001,727
Total noninterest income$25,510,000247
Gross Fiduciary activities income$9,162,000107
Service charges on deposit accounts$4,444,000183
Trading account gains and fees$0108
Additional Noninterest Income$11,904,000322
Total noninterest expense$64,258,000243
Salaries and employee benefits$40,247,000216
Premises and equipment expense$7,107,000218
Additional noninterest expense$16,904,000298
Pre-tax net operating income$28,606,000340
Securities gains (losses)$180,000103
Applicable income taxes$03,564
Income before extraordinary items$28,786,000281
Extraordinary gains, net$04
Net income$28,786,000281
Minority interest net income$060
Net income of bank and minority interests.$28,786,000281
Net charge-offs$263,000472
Cash dividends$12,601,000229
Sale, conversion, retirement of capital stock, net$0494
Net operating income$28,606,000287
2022-03-31 (YTD Data)Rank
Total interest income$32,263,000304
Total interest expense$653,000842
Net interest income$31,610,000292
Provision for loan and lease losses$-186,0004,559
Total noninterest income$12,902,000255
Gross Fiduciary activities income$4,683,000108
Service charges on deposit accounts$2,152,000189
Trading account gains and fees$0103
Additional Noninterest Income$6,067,000336
Total noninterest expense$31,666,000243
Salaries and employee benefits$20,104,000220
Premises and equipment expense$3,327,000232
Additional noninterest expense$8,235,000304
Pre-tax net operating income$13,032,000349
Securities gains (losses)$180,00090
Applicable income taxes$03,450
Income before extraordinary items$13,212,000289
Extraordinary gains, net$04
Net income$13,212,000289
Minority interest net income$050
Net income of bank and minority interests.$13,212,000289
Net charge-offs$64,000605
Cash dividends$6,044,000230
Sale, conversion, retirement of capital stock, net$0453
Net operating income$13,032,000291
2021-12-31 (YTD Data)Rank
Total interest income$133,355,000291
Total interest expense$3,205,000851
Net interest income$130,150,000277
Provision for loan and lease losses$543,000986
Total noninterest income$43,050,000306
Gross Fiduciary activities income$18,178,000108
Service charges on deposit accounts$7,747,000196
Trading account gains and feesNANA
Additional Noninterest Income$17,125,000468
Total noninterest expense$120,993,000254
Salaries and employee benefits$75,601,000234
Premises and equipment expense$13,715,000223
Additional noninterest expense$31,677,000309
Pre-tax net operating income$51,664,000380
Securities gains (losses)$975,000225
Applicable income taxes$03,710
Income before extraordinary items$52,639,000315
Extraordinary gains, net$010
Net income$52,639,000316
Minority interest net income$074
Net income of bank and minority interests.$52,639,000316
Net charge-offs$1,228,000372
Cash dividends$22,083,000278
Sale, conversion, retirement of capital stock, net$0582
Net operating income$51,664,000312
2021-09-30 (YTD Data)Rank
Total interest income$100,522,000291
Total interest expense$2,527,000866
Net interest income$97,995,000276
Provision for loan and lease losses$455,000870
Total noninterest income$31,568,000314
Gross Fiduciary activities income$13,631,000107
Service charges on deposit accounts$5,791,000195
Trading account gains and feesNANA
Additional Noninterest Income$12,146,000501
Total noninterest expense$89,158,000261
Salaries and employee benefits$55,480,000237
Premises and equipment expense$10,165,000228
Additional noninterest expense$23,513,000309
Pre-tax net operating income$39,950,000375
Securities gains (losses)$974,000199
Applicable income taxes$03,719
Income before extraordinary items$40,924,000316
Extraordinary gains, net$08
Net income$40,924,000316
Minority interest net income$069
Net income of bank and minority interests.$40,924,000316
Net charge-offs$1,055,000324
Cash dividends$17,611,000250
Sale, conversion, retirement of capital stock, net$0543
Net operating income$39,950,000313
2021-06-30 (YTD Data)Rank
Total interest income$66,583,000290
Total interest expense$1,797,000849
Net interest income$64,786,000272
Provision for loan and lease losses$568,000551
Total noninterest income$20,604,000322
Gross Fiduciary activities income$8,907,000108
Service charges on deposit accounts$3,782,000190
Trading account gains and feesNANA
Additional Noninterest Income$7,915,000517
Total noninterest expense$58,863,000261
Salaries and employee benefits$37,301,000239
Premises and equipment expense$6,788,000226
Additional noninterest expense$14,774,000323
Pre-tax net operating income$25,959,000383
Securities gains (losses)$974,000165
Applicable income taxes$03,702
Income before extraordinary items$26,933,000321
Extraordinary gains, net$06
Net income$26,933,000321
Minority interest net income$067
Net income of bank and minority interests.$26,933,000321
Net charge-offs$754,000316
Cash dividends$11,018,000252
Sale, conversion, retirement of capital stock, net$0517
Net operating income$25,959,000316
2021-03-31 (YTD Data)Rank
Total interest income$33,322,000286
Total interest expense$910,000875
Net interest income$32,412,000274
Provision for loan and lease losses$433,000418
Total noninterest income$9,823,000345
Gross Fiduciary activities income$4,269,000110
Service charges on deposit accounts$1,880,000187
Trading account gains and feesNANA
Additional Noninterest Income$3,674,000547
Total noninterest expense$29,227,000263
Salaries and employee benefits$18,927,000242
Premises and equipment expense$3,447,000223
Additional noninterest expense$6,853,000321
Pre-tax net operating income$12,575,000391
Securities gains (losses)$550,000176
Applicable income taxes$03,613
Income before extraordinary items$13,125,000323
Extraordinary gains, net$03
Net income$13,125,000322
Minority interest net income$055
Net income of bank and minority interests.$13,125,000323
Net charge-offs$369,000306
Cash dividends$5,010,000235
Sale, conversion, retirement of capital stock, net$0482
Net operating income$12,575,000326
2020-12-31 (YTD Data)Rank
Total interest income$129,453,000298
Total interest expense$8,013,000608
Net interest income$121,440,000284
Provision for loan and lease losses$8,334,000404
Total noninterest income$38,190,000322
Gross Fiduciary activities income$15,481,000109
Service charges on deposit accounts$7,855,000184
Trading account gains and feesNANA
Additional Noninterest Income$14,854,000499
Total noninterest expense$114,824,000255
Salaries and employee benefits$71,716,000230
Premises and equipment expense$13,367,000232
Additional noninterest expense$29,741,000314
Pre-tax net operating income$36,472,000375
Securities gains (losses)$921,000397
Applicable income taxes$03,697
Income before extraordinary items$37,393,000317
Extraordinary gains, net$04
Net income$37,393,000315
Minority interest net income$072
Net income of bank and minority interests.$37,393,000317
Net charge-offs$1,642,000474
Cash dividends$36,296,000195
Sale, conversion, retirement of capital stock, net$0566
Net operating income$36,472,000319
2020-09-30 (YTD Data)Rank
Total interest income$95,062,000300
Total interest expense$6,935,000565
Net interest income$88,127,000285
Provision for loan and lease losses$6,821,000407
Total noninterest income$27,842,000320
Gross Fiduciary activities income$11,395,000110
Service charges on deposit accounts$5,823,000182
Trading account gains and feesNANA
Additional Noninterest Income$10,624,000492
Total noninterest expense$83,991,000257
Salaries and employee benefits$53,650,000224
Premises and equipment expense$9,870,000231
Additional noninterest expense$20,471,000322
Pre-tax net operating income$25,157,000372
Securities gains (losses)$96,0001,240
Applicable income taxes$03,696
Income before extraordinary items$25,253,000318
Extraordinary gains, net$04
Net income$25,253,000316
Minority interest net income$065
Net income of bank and minority interests.$25,253,000318
Net charge-offs$1,532,000387
Cash dividends$29,950,000172
Sale, conversion, retirement of capital stock, net$0532
Net operating income$25,157,000312
2020-06-30 (YTD Data)Rank
Total interest income$63,471,000305
Total interest expense$5,913,000502
Net interest income$57,558,000288
Provision for loan and lease losses$4,214,000440
Total noninterest income$18,747,000307
Gross Fiduciary activities income$7,561,000111
Service charges on deposit accounts$3,969,000181
Trading account gains and feesNANA
Additional Noninterest Income$7,217,000453
Total noninterest expense$56,262,000252
Salaries and employee benefits$36,173,000219
Premises and equipment expense$6,572,000231
Additional noninterest expense$13,517,000325
Pre-tax net operating income$15,829,000352
Securities gains (losses)$94,0001,016
Applicable income taxes$03,655
Income before extraordinary items$15,923,000300
Extraordinary gains, net$04
Net income$15,923,000299
Minority interest net income$065
Net income of bank and minority interests.$15,923,000300
Net charge-offs$929,000411
Cash dividends$22,992,000156
Sale, conversion, retirement of capital stock, net$0504
Net operating income$15,829,000292
2020-03-31 (YTD Data)Rank
Total interest income$32,154,000309
Total interest expense$3,406,000493
Net interest income$28,748,000290
Provision for loan and lease losses$1,105,000571
Total noninterest income$10,095,000272
Gross Fiduciary activities income$4,015,000109
Service charges on deposit accounts$2,359,000178
Trading account gains and feesNANA
Additional Noninterest Income$3,721,000397
Total noninterest expense$27,889,000255
Salaries and employee benefits$18,144,000220
Premises and equipment expense$3,312,000235
Additional noninterest expense$6,433,000332
Pre-tax net operating income$9,849,000268
Securities gains (losses)$94,000631
Applicable income taxes$03,513
Income before extraordinary items$9,943,000224
Extraordinary gains, net$04
Net income$9,943,000224
Minority interest net income$056
Net income of bank and minority interests.$9,943,000224
Net charge-offs$392,000437
Cash dividends$15,009,000143
Sale, conversion, retirement of capital stock, net$0482
Net operating income$9,849,000218
2019-12-31 (YTD Data)Rank
Total interest income$138,900,000297
Total interest expense$15,955,000460
Net interest income$122,945,000281
Provision for loan and lease losses$2,366,000469
Total noninterest income$40,961,000271
Gross Fiduciary activities income$14,093,000115
Service charges on deposit accounts$9,945,000170
Trading account gains and fees$0135
Additional Noninterest Income$16,923,000365
Total noninterest expense$108,997,000253
Salaries and employee benefits$69,176,000224
Premises and equipment expense$12,558,000236
Additional noninterest expense$27,263,000309
Pre-tax net operating income$52,543,000302
Securities gains (losses)$40,0001,328
Applicable income taxes$03,859
Income before extraordinary items$52,583,000266
Extraordinary gains, net$011
Net income$52,583,000268
Minority interest net income$076
Net income of bank and minority interests.$52,583,000268
Net charge-offs$-696,0005,134
Cash dividends$26,268,000259
Sale, conversion, retirement of capital stock, net$0626
Net operating income$52,543,000261
2019-09-30 (YTD Data)Rank
Total interest income$101,449,000304
Total interest expense$12,089,000465
Net interest income$89,360,000286
Provision for loan and lease losses$2,460,000346
Total noninterest income$29,220,000279
Gross Fiduciary activities income$10,365,000117
Service charges on deposit accounts$7,423,000169
Trading account gains and fees$0129
Additional Noninterest Income$11,432,000385
Total noninterest expense$79,534,000259
Salaries and employee benefits$50,596,000229
Premises and equipment expense$9,274,000242
Additional noninterest expense$19,664,000314
Pre-tax net operating income$36,586,000320
Securities gains (losses)$40,0001,152
Applicable income taxes$03,902
Income before extraordinary items$36,626,000274
Extraordinary gains, net$011
Net income$36,626,000276
Minority interest net income$072
Net income of bank and minority interests.$36,626,000276
Net charge-offs$-450,0005,184
Cash dividends$16,879,000264
Sale, conversion, retirement of capital stock, net$0590
Net operating income$36,586,000272
2019-06-30 (YTD Data)Rank
Total interest income$67,141,000306
Total interest expense$7,804,000469
Net interest income$59,337,000289
Provision for loan and lease losses$1,814,000313
Total noninterest income$19,776,000267
Gross Fiduciary activities income$6,872,000117
Service charges on deposit accounts$4,908,000169
Trading account gains and fees$0131
Additional Noninterest Income$7,996,000368
Total noninterest expense$53,355,000260
Salaries and employee benefits$34,189,000227
Premises and equipment expense$6,173,000246
Additional noninterest expense$12,993,000324
Pre-tax net operating income$23,944,000318
Securities gains (losses)$12,0001,180
Applicable income taxes$03,901
Income before extraordinary items$23,956,000276
Extraordinary gains, net$011
Net income$23,956,000278
Minority interest net income$069
Net income of bank and minority interests.$23,956,000278
Net charge-offs$651,000482
Cash dividends$10,153,000270
Sale, conversion, retirement of capital stock, net$0573
Net operating income$23,944,000273
2019-03-31 (YTD Data)Rank
Total interest income$33,216,000311
Total interest expense$3,801,000467
Net interest income$29,415,000289
Provision for loan and lease losses$761,000346
Total noninterest income$8,675,000277
Gross Fiduciary activities income$3,325,000120
Service charges on deposit accounts$2,449,000165
Trading account gains and fees$0126
Additional Noninterest Income$2,901,000450
Total noninterest expense$26,592,000263
Salaries and employee benefits$17,334,000227
Premises and equipment expense$3,141,000244
Additional noninterest expense$6,117,000335
Pre-tax net operating income$10,737,000331
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$10,737,000292
Extraordinary gains, net$05
Net income$10,737,000292
Minority interest net income$052
Net income of bank and minority interests.$10,737,000292
Net charge-offs$138,000765
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$10,737,000286
2018-12-31 (YTD Data)Rank
Total interest income$126,162,000306
Total interest expense$12,707,000432
Net interest income$113,455,000292
Provision for loan and lease losses$2,330,000446
Total noninterest income$36,415,000283
Gross Fiduciary activities income$13,751,000114
Service charges on deposit accounts$10,060,000166
Trading account gains and fees$0126
Additional Noninterest Income$12,604,000433
Total noninterest expense$103,559,000264
Salaries and employee benefits$64,617,000233
Premises and equipment expense$13,698,000223
Additional noninterest expense$25,244,000319
Pre-tax net operating income$43,981,000343
Securities gains (losses)$20,000574
Applicable income taxes$03,978
Income before extraordinary items$44,001,000293
Extraordinary gains, net$06
Net income$44,001,000293
Minority interest net income$072
Net income of bank and minority interests.$44,001,000293
Net charge-offs$2,177,000339
Cash dividends$20,494,000264
Sale, conversion, retirement of capital stock, net$0671
Net operating income$43,981,000296
2018-09-30 (YTD Data)Rank
Total interest income$93,342,000307
Total interest expense$9,008,000432
Net interest income$84,334,000292
Provision for loan and lease losses$2,044,000391
Total noninterest income$26,826,000290
Gross Fiduciary activities income$10,146,000116
Service charges on deposit accounts$7,475,000164
Trading account gains and fees$0138
Additional Noninterest Income$9,205,000443
Total noninterest expense$75,933,000267
Salaries and employee benefits$47,078,000238
Premises and equipment expense$10,411,000224
Additional noninterest expense$18,444,000325
Pre-tax net operating income$33,183,000336
Securities gains (losses)$20,000567
Applicable income taxes$04,032
Income before extraordinary items$33,203,000294
Extraordinary gains, net$05
Net income$33,203,000294
Minority interest net income$066
Net income of bank and minority interests.$33,203,000294
Net charge-offs$-392,0005,359
Cash dividends$14,421,000252
Sale, conversion, retirement of capital stock, net$0633
Net operating income$33,183,000294
2018-06-30 (YTD Data)Rank
Total interest income$61,371,000308
Total interest expense$5,317,000444
Net interest income$56,054,000290
Provision for loan and lease losses$1,411,000368
Total noninterest income$17,510,000294
Gross Fiduciary activities income$6,711,000114
Service charges on deposit accounts$4,968,000163
Trading account gains and fees$0130
Additional Noninterest Income$5,831,000459
Total noninterest expense$50,634,000264
Salaries and employee benefits$31,564,000239
Premises and equipment expense$6,914,000223
Additional noninterest expense$12,156,000329
Pre-tax net operating income$21,519,000334
Securities gains (losses)$19,000488
Applicable income taxes$04,018
Income before extraordinary items$21,538,000289
Extraordinary gains, net$06
Net income$21,538,000288
Minority interest net income$065
Net income of bank and minority interests.$21,538,000289
Net charge-offs$-397,0005,440
Cash dividends$8,945,000253
Sale, conversion, retirement of capital stock, net$0620
Net operating income$21,519,000290
2018-03-31 (YTD Data)Rank
Total interest income$30,106,000308
Total interest expense$2,118,000503
Net interest income$27,988,000286
Provision for loan and lease losses$866,000308
Total noninterest income$8,191,000310
Gross Fiduciary activities income$3,245,000120
Service charges on deposit accounts$2,464,000163
Trading account gains and fees$0123
Additional Noninterest Income$2,482,000494
Total noninterest expense$25,179,000265
Salaries and employee benefits$16,093,000231
Premises and equipment expense$3,323,000234
Additional noninterest expense$5,763,000342
Pre-tax net operating income$10,134,000342
Securities gains (losses)$14,000393
Applicable income taxes$03,948
Income before extraordinary items$10,148,000295
Extraordinary gains, net$07
Net income$10,148,000295
Minority interest net income$052
Net income of bank and minority interests.$10,148,000295
Net charge-offs$186,000600
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$10,134,000295
2017-12-31 (YTD Data)Rank
Total interest income$112,880,000302
Total interest expense$4,888,000696
Net interest income$107,992,000281
Provision for loan and lease losses$2,963,000366
Total noninterest income$39,458,000260
Gross Fiduciary activities income$12,111,000116
Service charges on deposit accounts$10,986,000151
Trading account gains and fees$0151
Additional Noninterest Income$16,361,000364
Total noninterest expense$100,856,000261
Salaries and employee benefits$59,885,000228
Premises and equipment expense$16,644,000186
Additional noninterest expense$24,327,000325
Pre-tax net operating income$43,631,000320
Securities gains (losses)$-20,0005,168
Applicable income taxes$04,135
Income before extraordinary items$43,611,000239
Extraordinary gains, net$09
Net income$43,611,000239
Minority interest net income$076
Net income of bank and minority interests.$43,611,000239
Net charge-offs$2,876,000303
Cash dividends$23,553,000211
Sale, conversion, retirement of capital stock, net$0711
Net operating income$43,631,000239
2017-09-30 (YTD Data)Rank
Total interest income$83,571,000307
Total interest expense$3,356,000739
Net interest income$80,215,000285
Provision for loan and lease losses$1,930,000412
Total noninterest income$29,618,000266
Gross Fiduciary activities income$8,927,000118
Service charges on deposit accounts$8,317,000152
Trading account gains and fees$0145
Additional Noninterest Income$12,374,000364
Total noninterest expense$74,092,000264
Salaries and employee benefits$43,935,000238
Premises and equipment expense$12,830,000180
Additional noninterest expense$17,327,000336
Pre-tax net operating income$33,811,000315
Securities gains (losses)$53,000847
Applicable income taxes$04,172
Income before extraordinary items$33,864,000249
Extraordinary gains, net$09
Net income$33,864,000249
Minority interest net income$071
Net income of bank and minority interests.$33,864,000249
Net charge-offs$1,186,000442
Cash dividends$18,333,000192
Sale, conversion, retirement of capital stock, net$0677
Net operating income$33,811,000247
2017-06-30 (YTD Data)Rank
Total interest income$55,110,000310
Total interest expense$2,062,000779
Net interest income$53,048,000286
Provision for loan and lease losses$1,323,000403
Total noninterest income$19,369,000270
Gross Fiduciary activities income$5,847,000117
Service charges on deposit accounts$5,539,000149
Trading account gains and fees$0139
Additional Noninterest Income$7,983,000370
Total noninterest expense$49,214,000265
Salaries and employee benefits$29,175,000235
Premises and equipment expense$8,430,000179
Additional noninterest expense$11,609,000337
Pre-tax net operating income$21,880,000319
Securities gains (losses)$24,000927
Applicable income taxes$04,189
Income before extraordinary items$21,904,000249
Extraordinary gains, net$011
Net income$21,904,000249
Minority interest net income$071
Net income of bank and minority interests.$21,904,000249
Net charge-offs$532,000534
Cash dividends$12,265,000182
Sale, conversion, retirement of capital stock, net$0659
Net operating income$21,880,000246
2017-03-31 (YTD Data)Rank
Total interest income$26,867,000315
Total interest expense$1,056,000730
Net interest income$25,811,000295
Provision for loan and lease losses$727,000336
Total noninterest income$9,356,000273
Gross Fiduciary activities income$2,821,000119
Service charges on deposit accounts$2,774,000150
Trading account gains and fees$0142
Additional Noninterest Income$3,761,000385
Total noninterest expense$24,265,000274
Salaries and employee benefits$14,568,000242
Premises and equipment expense$3,908,000192
Additional noninterest expense$5,789,000332
Pre-tax net operating income$10,175,000330
Securities gains (losses)$14,000587
Applicable income taxes$04,086
Income before extraordinary items$10,189,000260
Extraordinary gains, net$08
Net income$10,189,000260
Minority interest net income$055
Net income of bank and minority interests.$10,189,000260
Net charge-offs$259,000514
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$10,175,000257
2016-12-31 (YTD Data)Rank
Total interest income$101,882,000303
Total interest expense$3,282,000888
Net interest income$98,600,000290
Provision for loan and lease losses$2,721,000410
Total noninterest income$34,264,000286
Gross Fiduciary activities income$11,006,000117
Service charges on deposit accounts$11,268,000149
Trading account gains and fees$0170
Additional Noninterest Income$11,990,000451
Total noninterest expense$92,973,000272
Salaries and employee benefits$55,310,000240
Premises and equipment expense$13,387,000217
Additional noninterest expense$24,276,000326
Pre-tax net operating income$37,170,000318
Securities gains (losses)$399,000536
Applicable income taxes$04,278
Income before extraordinary items$37,569,000262
Extraordinary gains, net$05
Net income$37,569,000261
Minority interest net income$082
Net income of bank and minority interests.$37,569,000261
Net charge-offs$1,069,000630
Cash dividends$19,870,000212
Sale, conversion, retirement of capital stock, net$0759
Net operating income$37,170,000260
2016-09-30 (YTD Data)Rank
Total interest income$74,854,000303
Total interest expense$2,364,000921
Net interest income$72,490,000292
Provision for loan and lease losses$2,235,000375
Total noninterest income$25,412,000290
Gross Fiduciary activities income$8,208,000115
Service charges on deposit accounts$8,381,000148
Trading account gains and fees$0169
Additional Noninterest Income$8,823,000450
Total noninterest expense$69,623,000273
Salaries and employee benefits$40,906,000237
Premises and equipment expense$9,844,000218
Additional noninterest expense$18,873,000315
Pre-tax net operating income$26,044,000331
Securities gains (losses)$396,000496
Applicable income taxes$04,325
Income before extraordinary items$26,440,000267
Extraordinary gains, net$05
Net income$26,440,000267
Minority interest net income$071
Net income of bank and minority interests.$26,440,000267
Net charge-offs$1,075,000456
Cash dividends$15,155,000203
Sale, conversion, retirement of capital stock, net$0719
Net operating income$26,044,000264
2016-06-30 (YTD Data)Rank
Total interest income$49,051,000306
Total interest expense$1,537,000935
Net interest income$47,514,000298
Provision for loan and lease losses$1,993,000296
Total noninterest income$16,745,000288
Gross Fiduciary activities income$5,465,000117
Service charges on deposit accounts$5,494,000150
Trading account gains and fees$0157
Additional Noninterest Income$5,786,000446
Total noninterest expense$46,390,000271
Salaries and employee benefits$27,047,000238
Premises and equipment expense$6,467,000226
Additional noninterest expense$12,876,000309
Pre-tax net operating income$15,876,000352
Securities gains (losses)$377,000356
Applicable income taxes$04,338
Income before extraordinary items$16,253,000276
Extraordinary gains, net$016
Net income$16,253,000275
Minority interest net income$071
Net income of bank and minority interests.$16,253,000275
Net charge-offs$1,037,000347
Cash dividends$10,139,000202
Sale, conversion, retirement of capital stock, net$0705
Net operating income$15,876,000277
2016-03-31 (YTD Data)Rank
Total interest income$24,363,000304
Total interest expense$750,000961
Net interest income$23,613,000295
Provision for loan and lease losses$1,509,000211
Total noninterest income$8,449,000272
Gross Fiduciary activities income$2,677,000119
Service charges on deposit accounts$2,782,000149
Trading account gains and fees$0142
Additional Noninterest Income$2,990,000420
Total noninterest expense$23,376,000270
Salaries and employee benefits$13,507,000239
Premises and equipment expense$3,153,000226
Additional noninterest expense$6,716,000289
Pre-tax net operating income$7,177,000369
Securities gains (losses)$26,0001,120
Applicable income taxes$04,259
Income before extraordinary items$7,203,000295
Extraordinary gains, net$012
Net income$7,203,000295
Minority interest net income$062
Net income of bank and minority interests.$7,203,000295
Net charge-offs$173,000735
Cash dividends$2,0002,887
Sale, conversion, retirement of capital stock, net$0659
Net operating income$7,177,000292
2015-12-31 (YTD Data)Rank
Total interest income$94,358,000301
Total interest expense$3,285,000851
Net interest income$91,073,000290
Provision for loan and lease losses$1,158,000715
Total noninterest income$35,642,000272
Gross Fiduciary activities income$11,759,000114
Service charges on deposit accounts$11,845,000145
Trading account gains and fees$0159
Additional Noninterest Income$12,038,000433
Total noninterest expense$88,471,000276
Salaries and employee benefits$51,785,000237
Premises and equipment expense$12,244,000226
Additional noninterest expense$24,442,000313
Pre-tax net operating income$37,086,000302
Securities gains (losses)$-10,0005,863
Applicable income taxes$04,402
Income before extraordinary items$37,076,000253
Extraordinary gains, net$023
Net income$37,076,000253
Minority interest net income$081
Net income of bank and minority interests.$37,076,000253
Net charge-offs$865,000778
Cash dividends$19,698,000232
Sale, conversion, retirement of capital stock, net$0804
Net operating income$37,086,000252
2015-09-30 (YTD Data)Rank
Total interest income$70,663,000306
Total interest expense$2,523,000835
Net interest income$68,140,000298
Provision for loan and lease losses$862,000687
Total noninterest income$25,850,000276
Gross Fiduciary activities income$8,831,000114
Service charges on deposit accounts$8,809,000147
Trading account gains and fees$0153
Additional Noninterest Income$8,210,000470
Total noninterest expense$65,556,000288
Salaries and employee benefits$38,376,000250
Premises and equipment expense$9,096,000235
Additional noninterest expense$18,084,000323
Pre-tax net operating income$27,572,000312
Securities gains (losses)$11,0002,316
Applicable income taxes$04,489
Income before extraordinary items$27,583,000256
Extraordinary gains, net$021
Net income$27,583,000256
Minority interest net income$078
Net income of bank and minority interests.$27,583,000256
Net charge-offs$457,000922
Cash dividends$14,309,000224
Sale, conversion, retirement of capital stock, net$0773
Net operating income$27,572,000253
2015-06-30 (YTD Data)Rank
Total interest income$46,820,000305
Total interest expense$1,732,000818
Net interest income$45,088,000298
Provision for loan and lease losses$618,000633
Total noninterest income$17,046,000285
Gross Fiduciary activities income$5,843,000116
Service charges on deposit accounts$5,820,000148
Trading account gains and fees$0157
Additional Noninterest Income$5,383,000480
Total noninterest expense$42,935,000300
Salaries and employee benefits$25,427,000253
Premises and equipment expense$5,897,000240
Additional noninterest expense$11,611,000334
Pre-tax net operating income$18,581,000306
Securities gains (losses)$5,0002,231
Applicable income taxes$04,497
Income before extraordinary items$18,586,000259
Extraordinary gains, net$022
Net income$18,586,000259
Minority interest net income$075
Net income of bank and minority interests.$18,586,000259
Net charge-offs$411,000751
Cash dividends$9,232,000229
Sale, conversion, retirement of capital stock, net$0751
Net operating income$18,581,000257
2015-03-31 (YTD Data)Rank
Total interest income$23,088,000309
Total interest expense$896,000790
Net interest income$22,192,000300
Provision for loan and lease losses$308,000612
Total noninterest income$8,379,000280
Gross Fiduciary activities income$2,837,000117
Service charges on deposit accounts$2,900,000144
Trading account gains and fees$0152
Additional Noninterest Income$2,642,000471
Total noninterest expense$21,628,000293
Salaries and employee benefits$12,788,000254
Premises and equipment expense$2,924,000242
Additional noninterest expense$5,916,000319
Pre-tax net operating income$8,635,000321
Securities gains (losses)$5,0001,653
Applicable income taxes$04,400
Income before extraordinary items$8,640,000258
Extraordinary gains, net$013
Net income$8,640,000258
Minority interest net income$064
Net income of bank and minority interests.$8,640,000258
Net charge-offs$116,0001,009
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$8,635,000256
2014-12-31 (YTD Data)Rank
Total interest income$84,661,000316
Total interest expense$3,763,000782
Net interest income$80,898,000301
Provision for loan and lease losses$1,016,000857
Total noninterest income$33,544,000268
Gross Fiduciary activities income$11,444,000115
Service charges on deposit accounts$10,590,000155
Trading account gains and fees$0180
Additional Noninterest Income$11,510,000408
Total noninterest expense$83,739,000287
Salaries and employee benefits$49,152,000244
Premises and equipment expense$11,982,000228
Additional noninterest expense$22,605,000340
Pre-tax net operating income$29,687,000341
Securities gains (losses)$-41,0006,222
Applicable income taxes$04,531
Income before extraordinary items$29,646,000280
Extraordinary gains, net$017
Net income$29,646,000279
Minority interest net income$084
Net income of bank and minority interests.$29,646,000279
Net charge-offs$1,064,000847
Cash dividends$10,951,000314
Sale, conversion, retirement of capital stock, net$0862
Net operating income$29,687,000271
2014-09-30 (YTD Data)Rank
Total interest income$62,165,000320
Total interest expense$2,877,000777
Net interest income$59,288,000303
Provision for loan and lease losses$880,000753
Total noninterest income$24,910,000264
Gross Fiduciary activities income$8,517,000114
Service charges on deposit accounts$7,974,000153
Trading account gains and fees$0174
Additional Noninterest Income$8,419,000412
Total noninterest expense$61,927,000287
Salaries and employee benefits$36,176,000248
Premises and equipment expense$8,887,000224
Additional noninterest expense$16,864,000336
Pre-tax net operating income$21,391,000348
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$21,391,000285
Extraordinary gains, net$015
Net income$21,391,000285
Minority interest net income$081
Net income of bank and minority interests.$21,391,000285
Net charge-offs$946,000705
Cash dividends$9,372,000267
Sale, conversion, retirement of capital stock, net$0819
Net operating income$21,391,000280
2014-06-30 (YTD Data)Rank
Total interest income$40,948,000318
Total interest expense$1,937,000774
Net interest income$39,011,000306
Provision for loan and lease losses$861,000522
Total noninterest income$16,385,000264
Gross Fiduciary activities income$5,579,000113
Service charges on deposit accounts$5,286,000154
Trading account gains and fees$0172
Additional Noninterest Income$5,520,000413
Total noninterest expense$41,202,000287
Salaries and employee benefits$24,123,000246
Premises and equipment expense$5,791,000230
Additional noninterest expense$11,288,000329
Pre-tax net operating income$13,333,000363
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$13,333,000291
Extraordinary gains, net$020
Net income$13,333,000291
Minority interest net income$080
Net income of bank and minority interests.$13,333,000291
Net charge-offs$828,000585
Cash dividends$6,174,000251
Sale, conversion, retirement of capital stock, net$0794
Net operating income$13,333,000282
2014-03-31 (YTD Data)Rank
Total interest income$20,404,000318
Total interest expense$969,000782
Net interest income$19,435,000307
Provision for loan and lease losses$601,000383
Total noninterest income$7,941,000269
Gross Fiduciary activities income$2,730,000114
Service charges on deposit accounts$2,630,000153
Trading account gains and fees$0147
Additional Noninterest Income$2,581,000419
Total noninterest expense$20,407,000287
Salaries and employee benefits$12,081,000245
Premises and equipment expense$2,774,000247
Additional noninterest expense$5,552,000331
Pre-tax net operating income$6,368,000359
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$6,368,000286
Extraordinary gains, net$016
Net income$6,368,000286
Minority interest net income$066
Net income of bank and minority interests.$6,368,000286
Net charge-offs$766,000361
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$6,368,000281
2013-12-31 (YTD Data)Rank
Total interest income$80,927,000318
Total interest expense$4,167,000812
Net interest income$76,760,000306
Provision for loan and lease losses$1,064,0001,044
Total noninterest income$32,400,000282
Gross Fiduciary activities income$10,471,000115
Service charges on deposit accounts$10,836,000155
Trading account gains and fees$0184
Additional Noninterest Income$11,093,000443
Total noninterest expense$80,006,000292
Salaries and employee benefits$46,842,000248
Premises and equipment expense$11,590,000223
Additional noninterest expense$21,574,000356
Pre-tax net operating income$28,090,000327
Securities gains (losses)$-1,561,0006,763
Applicable income taxes$04,631
Income before extraordinary items$26,529,000287
Extraordinary gains, net$029
Net income$26,529,000287
Minority interest net income$090
Net income of bank and minority interests.$26,529,000287
Net charge-offs$1,360,0001,004
Cash dividends$14,031,000251
Sale, conversion, retirement of capital stock, net$0924
Net operating income$28,090,000273
2013-09-30 (YTD Data)Rank
Total interest income$60,669,000323
Total interest expense$3,203,000816
Net interest income$57,466,000305
Provision for loan and lease losses$714,0001,168
Total noninterest income$23,643,000293
Gross Fiduciary activities income$7,607,000115
Service charges on deposit accounts$8,019,000156
Trading account gains and fees$0180
Additional Noninterest Income$8,017,000472
Total noninterest expense$59,573,000288
Salaries and employee benefits$34,950,000246
Premises and equipment expense$8,583,000224
Additional noninterest expense$16,040,000355
Pre-tax net operating income$20,822,000336
Securities gains (losses)$27,0002,054
Applicable income taxes$04,713
Income before extraordinary items$20,849,000274
Extraordinary gains, net$025
Net income$20,849,000274
Minority interest net income$084
Net income of bank and minority interests.$20,849,000274
Net charge-offs$1,152,000909
Cash dividends$10,536,000229
Sale, conversion, retirement of capital stock, net$0868
Net operating income$20,822,000275
2013-06-30 (YTD Data)Rank
Total interest income$40,131,000326
Total interest expense$2,176,000820
Net interest income$37,955,000307
Provision for loan and lease losses$400,0001,362
Total noninterest income$15,627,000304
Gross Fiduciary activities income$5,098,000117
Service charges on deposit accounts$5,201,000157
Trading account gains and fees$0157
Additional Noninterest Income$5,328,000481
Total noninterest expense$39,609,000290
Salaries and employee benefits$23,269,000250
Premises and equipment expense$5,637,000229
Additional noninterest expense$10,703,000355
Pre-tax net operating income$13,573,000342
Securities gains (losses)$25,0001,903
Applicable income taxes$04,679
Income before extraordinary items$13,598,000277
Extraordinary gains, net$022
Net income$13,598,000278
Minority interest net income$082
Net income of bank and minority interests.$13,598,000278
Net charge-offs$778,000924
Cash dividends$6,863,000231
Sale, conversion, retirement of capital stock, net$0838
Net operating income$13,573,000270
2013-03-31 (YTD Data)Rank
Total interest income$19,805,000334
Total interest expense$1,141,000815
Net interest income$18,664,000314
Provision for loan and lease losses$177,0001,475
Total noninterest income$7,567,000301
Gross Fiduciary activities income$2,579,000113
Service charges on deposit accounts$2,578,000157
Trading account gains and fees$0148
Additional Noninterest Income$2,410,000512
Total noninterest expense$19,773,000297
Salaries and employee benefits$11,624,000251
Premises and equipment expense$2,743,000237
Additional noninterest expense$5,406,000350
Pre-tax net operating income$6,281,000367
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$6,281,000296
Extraordinary gains, net$010
Net income$6,281,000297
Minority interest net income$076
Net income of bank and minority interests.$6,281,000297
Net charge-offs$286,0001,090
Cash dividends$518,000907
Sale, conversion, retirement of capital stock, net$0789
Net operating income$6,281,000283
2012-12-31 (YTD Data)Rank
Total interest income$83,531,000331
Total interest expense$4,669,000966
Net interest income$78,862,000302
Provision for loan and lease losses$1,991,0001,068
Total noninterest income$29,136,000322
Gross Fiduciary activities income$9,211,000115
Service charges on deposit accounts$9,826,000169
Trading account gains and fees$0166
Additional Noninterest Income$10,099,000488
Total noninterest expense$77,032,000292
Salaries and employee benefits$44,567,000254
Premises and equipment expense$11,207,000225
Additional noninterest expense$21,258,000376
Pre-tax net operating income$28,975,000319
Securities gains (losses)$1,073,000482
Applicable income taxes$04,751
Income before extraordinary items$30,048,000256
Extraordinary gains, net$029
Net income$30,048,000255
Minority interest net income$093
Net income of bank and minority interests.$30,048,000256
Net charge-offs$1,340,0001,500
Cash dividends$12,572,000264
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$28,975,000257
2012-09-30 (YTD Data)Rank
Total interest income$63,173,000333
Total interest expense$3,491,0001,023
Net interest income$59,682,000304
Provision for loan and lease losses$1,828,000914
Total noninterest income$21,783,000327
Gross Fiduciary activities income$6,812,000115
Service charges on deposit accounts$7,317,000168
Trading account gains and fees$0157
Additional Noninterest Income$7,654,000483
Total noninterest expense$57,470,000296
Salaries and employee benefits$33,249,000253
Premises and equipment expense$8,327,000229
Additional noninterest expense$15,894,000371
Pre-tax net operating income$22,167,000316
Securities gains (losses)$1,073,000372
Applicable income taxes$04,802
Income before extraordinary items$23,240,000256
Extraordinary gains, net$020
Net income$23,240,000254
Minority interest net income$086
Net income of bank and minority interests.$23,240,000256
Net charge-offs$1,016,0001,450
Cash dividends$8,392,000239
Sale, conversion, retirement of capital stock, net$0952
Net operating income$22,167,000249
2012-06-30 (YTD Data)Rank
Total interest income$41,589,000340
Total interest expense$2,335,0001,051
Net interest income$39,254,000305
Provision for loan and lease losses$1,775,000709
Total noninterest income$14,495,000316
Gross Fiduciary activities income$4,483,000119
Service charges on deposit accounts$4,815,000172
Trading account gains and fees$0153
Additional Noninterest Income$5,197,000464
Total noninterest expense$38,175,000295
Salaries and employee benefits$22,108,000250
Premises and equipment expense$5,447,000236
Additional noninterest expense$10,620,000367
Pre-tax net operating income$13,799,000323
Securities gains (losses)$1,073,000263
Applicable income taxes$04,770
Income before extraordinary items$14,872,000256
Extraordinary gains, net$019
Net income$14,872,000254
Minority interest net income$084
Net income of bank and minority interests.$14,872,000256
Net charge-offs$962,0001,166
Cash dividends$5,499,000238
Sale, conversion, retirement of capital stock, net$0928
Net operating income$13,799,000259
2012-03-31 (YTD Data)Rank
Total interest income$20,855,000337
Total interest expense$1,169,0001,088
Net interest income$19,686,000304
Provision for loan and lease losses$1,236,000528
Total noninterest income$7,322,000312
Gross Fiduciary activities income$2,155,000123
Service charges on deposit accounts$2,373,000170
Trading account gains and fees$0148
Additional Noninterest Income$2,794,000440
Total noninterest expense$19,276,000290
Salaries and employee benefits$11,230,000239
Premises and equipment expense$2,718,000236
Additional noninterest expense$5,328,000355
Pre-tax net operating income$6,496,000335
Securities gains (losses)$1,013,000140
Applicable income taxes$04,704
Income before extraordinary items$7,509,000245
Extraordinary gains, net$019
Net income$7,509,000246
Minority interest net income$078
Net income of bank and minority interests.$7,509,000246
Net charge-offs$816,000772
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$6,496,000259
2011-12-31 (YTD Data)Rank
Total interest income$87,232,000329
Total interest expense$5,119,0001,174
Net interest income$82,113,000287
Provision for loan and lease losses$5,026,000784
Total noninterest income$28,689,000281
Gross Fiduciary activities income$8,623,000105
Service charges on deposit accounts$9,726,000180
Trading account gains and fees$0146
Additional Noninterest Income$10,340,000416
Total noninterest expense$75,655,000290
Salaries and employee benefits$43,743,000230
Premises and equipment expense$9,750,000268
Additional noninterest expense$22,162,000358
Pre-tax net operating income$30,121,000264
Securities gains (losses)$-488,0007,234
Applicable income taxes$04,719
Income before extraordinary items$29,633,000233
Extraordinary gains, net$029
Net income$29,633,000233
Minority interest net income$096
Net income of bank and minority interests.$29,633,000234
Net charge-offs$5,989,000689
Cash dividends$9,655,000248
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$30,121,000224
2011-09-30 (YTD Data)Rank
Total interest income$65,816,000331
Total interest expense$3,945,0001,192
Net interest income$61,871,000284
Provision for loan and lease losses$3,897,000758
Total noninterest income$20,832,000290
Gross Fiduciary activities income$6,314,000107
Service charges on deposit accounts$7,285,000176
Trading account gains and fees$0145
Additional Noninterest Income$7,233,000439
Total noninterest expense$56,443,000285
Salaries and employee benefits$32,606,000232
Premises and equipment expense$7,189,000272
Additional noninterest expense$16,648,000352
Pre-tax net operating income$22,363,000273
Securities gains (losses)$1,414,000249
Applicable income taxes$04,740
Income before extraordinary items$23,777,000218
Extraordinary gains, net$021
Net income$23,777,000219
Minority interest net income$087
Net income of bank and minority interests.$23,777,000219
Net charge-offs$4,400,000700
Cash dividends$7,143,000214
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$22,363,000224
2011-06-30 (YTD Data)Rank
Total interest income$43,777,000335
Total interest expense$2,742,0001,180
Net interest income$41,035,000286
Provision for loan and lease losses$3,000,000678
Total noninterest income$13,639,000299
Gross Fiduciary activities income$4,224,000110
Service charges on deposit accounts$4,741,000183
Trading account gains and fees$0153
Additional Noninterest Income$4,674,000452
Total noninterest expense$37,954,000290
Salaries and employee benefits$21,806,000235
Premises and equipment expense$4,762,000282
Additional noninterest expense$11,386,000346
Pre-tax net operating income$13,720,000280
Securities gains (losses)$275,000578
Applicable income taxes$04,697
Income before extraordinary items$13,995,000232
Extraordinary gains, net$015
Net income$13,995,000232
Minority interest net income$089
Net income of bank and minority interests.$13,995,000232
Net charge-offs$3,512,000605
Cash dividends$4,537,000208
Sale, conversion, retirement of capital stock, net$0986
Net operating income$13,720,000232
2011-03-31 (YTD Data)Rank
Total interest income$22,013,000337
Total interest expense$1,405,0001,198
Net interest income$20,608,000283
Provision for loan and lease losses$1,414,000677
Total noninterest income$6,848,000297
Gross Fiduciary activities income$2,031,000110
Service charges on deposit accounts$2,527,000170
Trading account gains and fees$0158
Additional Noninterest Income$2,290,000468
Total noninterest expense$19,279,000286
Salaries and employee benefits$10,948,000231
Premises and equipment expense$2,369,000298
Additional noninterest expense$5,962,000334
Pre-tax net operating income$6,763,000284
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$6,763,000234
Extraordinary gains, net$09
Net income$6,763,000234
Minority interest net income$086
Net income of bank and minority interests.$6,763,000234
Net charge-offs$2,066,000536
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$6,763,000230
2010-12-31 (YTD Data)Rank
Total interest income$90,150,000337
Total interest expense$6,871,0001,193
Net interest income$83,279,000280
Provision for loan and lease losses$7,745,000825
Total noninterest income$29,285,000298
Gross Fiduciary activities income$7,533,000112
Service charges on deposit accounts$12,528,000144
Trading account gains and fees$0175
Additional Noninterest Income$9,224,000489
Total noninterest expense$75,230,000293
Salaries and employee benefits$42,721,000225
Premises and equipment expense$9,461,000290
Additional noninterest expense$23,048,000362
Pre-tax net operating income$29,589,000228
Securities gains (losses)$1,708,000305
Applicable income taxes$04,655
Income before extraordinary items$31,297,000188
Extraordinary gains, net$029
Net income$31,297,000188
Minority interest net income$0111
Net income of bank and minority interests.$31,297,000188
Net charge-offs$3,983,0001,212
Cash dividends$12,723,000148
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$29,589,000187
2010-09-30 (YTD Data)Rank
Total interest income$67,860,000340
Total interest expense$5,375,0001,192
Net interest income$62,485,000280
Provision for loan and lease losses$5,204,000850
Total noninterest income$21,334,000300
Gross Fiduciary activities income$5,592,000110
Service charges on deposit accounts$9,546,000141
Trading account gains and fees$0165
Additional Noninterest Income$6,196,000502
Total noninterest expense$55,512,000286
Salaries and employee benefits$31,480,000225
Premises and equipment expense$6,959,000297
Additional noninterest expense$17,073,000349
Pre-tax net operating income$23,103,000223
Securities gains (losses)$-345,0007,555
Applicable income taxes$04,726
Income before extraordinary items$22,758,000189
Extraordinary gains, net$023
Net income$22,758,000188
Minority interest net income$0110
Net income of bank and minority interests.$22,758,000190
Net charge-offs$3,452,0001,021
Cash dividends$8,970,000123
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$23,103,000182
2010-06-30 (YTD Data)Rank
Total interest income$45,297,000345
Total interest expense$3,802,0001,176
Net interest income$41,495,000281
Provision for loan and lease losses$3,421,000855
Total noninterest income$14,660,000285
Gross Fiduciary activities income$3,728,000111
Service charges on deposit accounts$6,277,000143
Trading account gains and fees$0152
Additional Noninterest Income$4,655,000447
Total noninterest expense$36,990,000286
Salaries and employee benefits$21,072,000222
Premises and equipment expense$4,554,000305
Additional noninterest expense$11,364,000346
Pre-tax net operating income$15,744,000208
Securities gains (losses)$-577,0007,698
Applicable income taxes$04,691
Income before extraordinary items$15,167,000180
Extraordinary gains, net$019
Net income$15,167,000179
Minority interest net income$0105
Net income of bank and minority interests.$15,167,000180
Net charge-offs$1,863,0001,186
Cash dividends$6,166,000111
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$15,744,000167
2010-03-31 (YTD Data)Rank
Total interest income$22,644,000355
Total interest expense$2,029,0001,159
Net interest income$20,615,000287
Provision for loan and lease losses$1,429,000925
Total noninterest income$7,085,000299
Gross Fiduciary activities income$1,754,000117
Service charges on deposit accounts$3,067,000146
Trading account gains and fees$0175
Additional Noninterest Income$2,264,000442
Total noninterest expense$18,594,000286
Salaries and employee benefits$10,547,000225
Premises and equipment expense$2,242,000321
Additional noninterest expense$5,805,000335
Pre-tax net operating income$7,677,000207
Securities gains (losses)$-557,0007,841
Applicable income taxes$04,611
Income before extraordinary items$7,120,000178
Extraordinary gains, net$016
Net income$7,120,000180
Minority interest net income$091
Net income of bank and minority interests.$7,120,000180
Net charge-offs$1,139,000949
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$7,677,000165
2009-12-31 (YTD Data)Rank
Total interest income$89,236,000373
Total interest expense$11,512,0001,031
Net interest income$77,724,000288
Provision for loan and lease losses$10,471,000837
Total noninterest income$30,575,000291
Gross Fiduciary activities income$6,914,000116
Service charges on deposit accounts$13,945,000139
Trading account gains and fees$0211
Additional Noninterest Income$9,716,000454
Total noninterest expense$72,341,000312
Salaries and employee benefits$40,819,000230
Premises and equipment expense$9,456,000298
Additional noninterest expense$22,066,000407
Pre-tax net operating income$25,487,000189
Securities gains (losses)$-1,433,0007,765
Applicable income taxes$04,388
Income before extraordinary items$24,054,000160
Extraordinary gains, net$034
Net income$24,054,000160
Minority interest net income$0115
Net income of bank and minority interests.$24,054,000160
Net charge-offs$7,419,000852
Cash dividends$8,355,000215
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$25,487,000153
2009-09-30 (YTD Data)Rank
Total interest income$66,349,000391
Total interest expense$9,052,0001,036
Net interest income$57,297,000302
Provision for loan and lease losses$8,474,000712
Total noninterest income$22,779,000293
Gross Fiduciary activities income$5,292,000110
Service charges on deposit accounts$10,025,000145
Trading account gains and fees$0212
Additional Noninterest Income$7,462,000451
Total noninterest expense$53,551,000324
Salaries and employee benefits$30,278,000240
Premises and equipment expense$6,979,000307
Additional noninterest expense$16,294,000406
Pre-tax net operating income$18,051,000199
Securities gains (losses)$-917,0007,848
Applicable income taxes$04,592
Income before extraordinary items$17,134,000176
Extraordinary gains, net$027
Net income$17,134,000176
Minority interest net income$0118
Net income of bank and minority interests.$17,134,000176
Net charge-offs$2,674,0001,266
Cash dividends$7,582,000172
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$18,051,000167
2009-06-30 (YTD Data)Rank
Total interest income$43,769,000403
Total interest expense$6,212,0001,071
Net interest income$37,557,000310
Provision for loan and lease losses$4,380,000832
Total noninterest income$15,141,000293
Gross Fiduciary activities income$3,331,000117
Service charges on deposit accounts$6,503,000147
Trading account gains and fees$0193
Additional Noninterest Income$5,307,000436
Total noninterest expense$35,961,000321
Salaries and employee benefits$20,243,000244
Premises and equipment expense$4,598,000317
Additional noninterest expense$11,120,000394
Pre-tax net operating income$12,357,000195
Securities gains (losses)$-500,0007,915
Applicable income taxes$04,657
Income before extraordinary items$11,857,000166
Extraordinary gains, net$021
Net income$11,857,000165
Minority interest net income$0112
Net income of bank and minority interests.$11,857,000166
Net charge-offs$1,758,0001,224
Cash dividends$5,090,000174
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$12,357,000156
2009-03-31 (YTD Data)Rank
Total interest income$21,487,000415
Total interest expense$3,168,0001,089
Net interest income$18,319,000315
Provision for loan and lease losses$2,404,000656
Total noninterest income$7,221,000282
Gross Fiduciary activities income$1,631,000117
Service charges on deposit accounts$3,198,000145
Trading account gains and fees$0171
Additional Noninterest Income$2,392,000450
Total noninterest expense$17,868,000306
Salaries and employee benefits$10,151,000242
Premises and equipment expense$2,337,000317
Additional noninterest expense$5,380,000360
Pre-tax net operating income$5,268,000240
Securities gains (losses)$-342,0008,083
Applicable income taxes$04,835
Income before extraordinary items$4,926,000215
Extraordinary gains, net$015
Net income$4,926,000215
Minority interest net income$0102
Net income of bank and minority interests.$4,926,000216
Net charge-offs$655,0001,191
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$5,268,000194
2008-12-31 (YTD Data)Rank
Total interest income$89,882,000436
Total interest expense$19,244,000826
Net interest income$70,638,000329
Provision for loan and lease losses$4,783,0001,031
Total noninterest income$33,170,000244
Gross Fiduciary activities income$7,765,000117
Service charges on deposit accounts$14,286,000139
Trading account gains and fees$0154
Additional Noninterest Income$11,119,000367
Total noninterest expense$67,391,000327
Salaries and employee benefits$39,202,000246
Premises and equipment expense$8,691,000322
Additional noninterest expense$19,498,000402
Pre-tax net operating income$31,634,000191
Securities gains (losses)$-252,0007,392
Applicable income taxes$04,979
Income before extraordinary items$31,382,000143
Extraordinary gains, net$039
Net income$31,382,000144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,257,0001,200
Cash dividends$14,308,000219
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$31,634,000155
2008-09-30 (YTD Data)Rank
Total interest income$67,407,000447
Total interest expense$15,209,000810
Net interest income$52,198,000340
Provision for loan and lease losses$2,371,0001,055
Total noninterest income$25,314,000254
Gross Fiduciary activities income$5,850,000118
Service charges on deposit accounts$10,689,000144
Trading account gains and fees$0148
Additional Noninterest Income$8,775,000374
Total noninterest expense$49,823,000322
Salaries and employee benefits$29,143,000255
Premises and equipment expense$6,457,000335
Additional noninterest expense$14,223,000380
Pre-tax net operating income$25,318,000230
Securities gains (losses)$3,0002,756
Applicable income taxes$05,372
Income before extraordinary items$25,321,000171
Extraordinary gains, net$031
Net income$25,321,000170
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,428,0001,055
Cash dividends$10,721,000222
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$25,318,000184
2008-06-30 (YTD Data)Rank
Total interest income$45,165,000457
Total interest expense$10,813,000784
Net interest income$34,352,000348
Provision for loan and lease losses$1,776,000849
Total noninterest income$16,942,000262
Gross Fiduciary activities income$3,856,000121
Service charges on deposit accounts$6,980,000144
Trading account gains and fees$0149
Additional Noninterest Income$6,106,000380
Total noninterest expense$32,901,000320
Salaries and employee benefits$19,321,000258
Premises and equipment expense$4,277,000334
Additional noninterest expense$9,303,000378
Pre-tax net operating income$16,617,000244
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$16,617,000196
Extraordinary gains, net$021
Net income$16,617,000195
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$750,0001,018
Cash dividends$6,952,000255
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$16,617,000193
2008-03-31 (YTD Data)Rank
Total interest income$23,065,000463
Total interest expense$6,208,000743
Net interest income$16,857,000356
Provision for loan and lease losses$1,108,000586
Total noninterest income$8,587,000263
Gross Fiduciary activities income$1,827,000126
Service charges on deposit accounts$3,398,000146
Trading account gains and fees$0158
Additional Noninterest Income$3,362,000357
Total noninterest expense$16,423,000318
Salaries and employee benefits$9,670,000264
Premises and equipment expense$2,137,000340
Additional noninterest expense$4,616,000361
Pre-tax net operating income$7,913,000278
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$7,913,000214
Extraordinary gains, net$015
Net income$7,913,000214
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$372,000857
Cash dividends$43,0003,430
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$7,913,000206
2007-12-31 (YTD Data)Rank
Total interest income$92,164,000476
Total interest expense$28,170,000693
Net interest income$63,994,000380
Provision for loan and lease losses$2,250,000764
Total noninterest income$31,854,000266
Gross Fiduciary activities income$7,317,000123
Service charges on deposit accounts$14,327,000142
Trading account gains and fees$0178
Additional Noninterest Income$10,210,000405
Total noninterest expense$61,901,000326
Salaries and employee benefits$35,336,000281
Premises and equipment expense$8,330,000339
Additional noninterest expense$18,235,000373
Pre-tax net operating income$31,697,000333
Securities gains (losses)$-3,688,0008,481
Applicable income taxes$06,070
Income before extraordinary items$28,009,000278
Extraordinary gains, net$039
Net income$28,009,000275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,621,000716
Cash dividends$21,770,000232
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$31,697,000253
2007-09-30 (YTD Data)Rank
Total interest income$68,887,000479
Total interest expense$21,171,000693
Net interest income$47,716,000382
Provision for loan and lease losses$1,241,000745
Total noninterest income$23,832,000267
Gross Fiduciary activities income$5,382,000123
Service charges on deposit accounts$10,657,000145
Trading account gains and fees$0184
Additional Noninterest Income$7,793,000410
Total noninterest expense$45,237,000329
Salaries and employee benefits$26,082,000287
Premises and equipment expense$6,050,000348
Additional noninterest expense$13,105,000369
Pre-tax net operating income$25,070,000343
Securities gains (losses)$-3,688,0008,528
Applicable income taxes$06,220
Income before extraordinary items$21,382,000300
Extraordinary gains, net$033
Net income$21,382,000298
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,107,000605
Cash dividends$19,069,000210
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$25,070,000253
2007-06-30 (YTD Data)Rank
Total interest income$45,748,000491
Total interest expense$13,915,000713
Net interest income$31,833,000392
Provision for loan and lease losses$661,000809
Total noninterest income$15,619,000289
Gross Fiduciary activities income$3,554,000131
Service charges on deposit accounts$7,003,000146
Trading account gains and fees$0168
Additional Noninterest Income$5,062,000432
Total noninterest expense$29,610,000342
Salaries and employee benefits$17,180,000301
Premises and equipment expense$3,923,000366
Additional noninterest expense$8,507,000383
Pre-tax net operating income$17,181,000358
Securities gains (losses)$-3,688,0008,589
Applicable income taxes$06,265
Income before extraordinary items$13,493,000332
Extraordinary gains, net$029
Net income$13,493,000331
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$619,000624
Cash dividends$15,940,000196
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$17,181,000265
2007-03-31 (YTD Data)Rank
Total interest income$22,181,000501
Total interest expense$6,902,000708
Net interest income$15,279,000405
Provision for loan and lease losses$290,000855
Total noninterest income$7,502,000290
Gross Fiduciary activities income$1,690,000133
Service charges on deposit accounts$3,455,000144
Trading account gains and fees$0195
Additional Noninterest Income$2,357,000443
Total noninterest expense$14,692,000347
Salaries and employee benefits$8,700,000301
Premises and equipment expense$1,907,000373
Additional noninterest expense$4,085,000386
Pre-tax net operating income$7,799,000386
Securities gains (losses)$22,000547
Applicable income taxes$06,196
Income before extraordinary items$7,821,000300
Extraordinary gains, net$022
Net income$7,821,000299
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$436,000451
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$7,799,000298
2006-12-31 (YTD Data)Rank
Total interest income$83,354,000500
Total interest expense$22,152,000756
Net interest income$61,202,000390
Provision for loan and lease losses$1,038,0001,011
Total noninterest income$29,483,000273
Gross Fiduciary activities income$6,498,000128
Service charges on deposit accounts$13,347,000143
Trading account gains and fees$0130
Additional Noninterest Income$9,638,000427
Total noninterest expense$58,150,000333
Salaries and employee benefits$33,245,000301
Premises and equipment expense$8,119,000329
Additional noninterest expense$16,786,000370
Pre-tax net operating income$31,497,000386
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$31,497,000296
Extraordinary gains, net$051
Net income$31,497,000294
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,022,000384
Cash dividends$16,542,000266
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$31,497,000294
2006-09-30 (YTD Data)Rank
Total interest income$61,597,000508
Total interest expense$15,584,000783
Net interest income$46,013,000400
Provision for loan and lease losses$660,0001,109
Total noninterest income$21,721,000294
Gross Fiduciary activities income$4,790,000136
Service charges on deposit accounts$9,898,000147
Trading account gains and fees$0126
Additional Noninterest Income$7,033,000445
Total noninterest expense$42,955,000349
Salaries and employee benefits$24,640,000313
Premises and equipment expense$5,986,000343
Additional noninterest expense$12,329,000384
Pre-tax net operating income$24,119,000400
Securities gains (losses)$01,388
Applicable income taxes$4,0006,438
Income before extraordinary items$24,115,000313
Extraordinary gains, net$045
Net income$24,115,000312
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$865,000524
Cash dividends$13,119,000253
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$24,115,000307
2006-06-30 (YTD Data)Rank
Total interest income$40,489,000504
Total interest expense$9,603,000804
Net interest income$30,886,000403
Provision for loan and lease losses$580,000861
Total noninterest income$14,619,000299
Gross Fiduciary activities income$3,213,000141
Service charges on deposit accounts$6,593,000150
Trading account gains and fees$0126
Additional Noninterest Income$4,813,000447
Total noninterest expense$28,666,000355
Salaries and employee benefits$16,526,000316
Premises and equipment expense$3,912,000351
Additional noninterest expense$8,228,000395
Pre-tax net operating income$16,259,000396
Securities gains (losses)$01,185
Applicable income taxes$4,0006,395
Income before extraordinary items$16,255,000309
Extraordinary gains, net$039
Net income$16,255,000308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$436,000628
Cash dividends$10,240,000216
Sale, conversion, retirement of capital stock, net$0887
Net operating income$16,255,000306
2006-03-31 (YTD Data)Rank
Total interest income$19,945,000491
Total interest expense$4,600,000791
Net interest income$15,345,000406
Provision for loan and lease losses$476,000505
Total noninterest income$7,109,000302
Gross Fiduciary activities income$1,452,000149
Service charges on deposit accounts$3,308,000150
Trading account gains and fees$0115
Additional Noninterest Income$2,349,000441
Total noninterest expense$14,260,000351
Salaries and employee benefits$8,340,000315
Premises and equipment expense$1,916,000356
Additional noninterest expense$4,004,000390
Pre-tax net operating income$7,718,000405
Securities gains (losses)$0955
Applicable income taxes$4,0006,184
Income before extraordinary items$7,714,000312
Extraordinary gains, net$021
Net income$7,714,000311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$354,000415
Cash dividends$27,0003,770
Sale, conversion, retirement of capital stock, net$0648
Net operating income$7,714,000306
2005-12-31 (YTD Data)Rank
Total interest income$70,540,000491
Total interest expense$14,399,000791
Net interest income$56,141,000419
Provision for loan and lease losses$1,311,000802
Total noninterest income$27,272,000308
Gross Fiduciary activities income$5,675,000148
Service charges on deposit accounts$12,691,000154
Trading account gains and fees$0138
Additional Noninterest Income$8,906,000463
Total noninterest expense$54,244,000360
Salaries and employee benefits$30,559,000311
Premises and equipment expense$7,598,000334
Additional noninterest expense$16,087,000401
Pre-tax net operating income$27,858,000425
Securities gains (losses)$02,296
Applicable income taxes$4,0006,709
Income before extraordinary items$27,854,000320
Extraordinary gains, net$046
Net income$27,854,000321
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,524,000498
Cash dividends$33,047,000172
Sale, conversion, retirement of capital stock, net$0934
Net operating income$27,854,000316
2005-09-30 (YTD Data)Rank
Total interest income$51,231,000489
Total interest expense$10,078,000799
Net interest income$41,153,000423
Provision for loan and lease losses$1,103,000697
Total noninterest income$19,945,000318
Gross Fiduciary activities income$4,279,000145
Service charges on deposit accounts$9,043,000156
Trading account gains and fees$0126
Additional Noninterest Income$6,623,000465
Total noninterest expense$39,642,000366
Salaries and employee benefits$22,349,000322
Premises and equipment expense$5,525,000342
Additional noninterest expense$11,768,000397
Pre-tax net operating income$20,353,000440
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$20,353,000331
Extraordinary gains, net$035
Net income$20,353,000332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$678,000662
Cash dividends$5,280,000449
Sale, conversion, retirement of capital stock, net$0769
Net operating income$20,353,000324
2005-06-30 (YTD Data)Rank
Total interest income$33,386,000489
Total interest expense$6,138,000817
Net interest income$27,248,000420
Provision for loan and lease losses$683,000739
Total noninterest income$12,936,000323
Gross Fiduciary activities income$2,858,000145
Service charges on deposit accounts$5,751,000156
Trading account gains and fees$0116
Additional Noninterest Income$4,327,000467
Total noninterest expense$26,396,000359
Salaries and employee benefits$14,975,000311
Premises and equipment expense$3,624,000341
Additional noninterest expense$7,797,000391
Pre-tax net operating income$13,105,000443
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$13,105,000337
Extraordinary gains, net$030
Net income$13,105,000337
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$223,0001,128
Cash dividends$3,466,000449
Sale, conversion, retirement of capital stock, net$0643
Net operating income$13,105,000329
2005-03-31 (YTD Data)Rank
Total interest income$16,333,000489
Total interest expense$2,726,000867
Net interest income$13,607,000413
Provision for loan and lease losses$184,0001,204
Total noninterest income$6,232,000326
Gross Fiduciary activities income$1,447,000145
Service charges on deposit accounts$2,769,000158
Trading account gains and fees$0115
Additional Noninterest Income$2,016,000470
Total noninterest expense$13,053,000357
Salaries and employee benefits$7,537,000311
Premises and equipment expense$1,809,000345
Additional noninterest expense$3,707,000398
Pre-tax net operating income$6,602,000431
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$6,602,000326
Extraordinary gains, net$024
Net income$6,602,000326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,000992
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$6,602,000318
2004-12-31 (YTD Data)Rank
Total interest income$62,322,000470
Total interest expense$9,647,000840
Net interest income$52,675,000414
Provision for loan and lease losses$981,0001,054
Total noninterest income$27,238,000315
Gross Fiduciary activities income$5,201,000151
Service charges on deposit accounts$12,979,000152
Trading account gains and fees$0138
Additional Noninterest Income$9,058,000443
Total noninterest expense$52,734,000351
Salaries and employee benefits$29,184,000314
Premises and equipment expense$7,376,000321
Additional noninterest expense$16,174,000374
Pre-tax net operating income$26,198,000405
Securities gains (losses)$03,819
Applicable income taxes$17,0006,599
Income before extraordinary items$26,181,000326
Extraordinary gains, net$034
Net income$26,181,000325
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,065,000452
Cash dividends$11,729,000321
Sale, conversion, retirement of capital stock, net$0872
Net operating income$26,181,000314
2004-09-30 (YTD Data)Rank
Total interest income$46,539,000468
Total interest expense$7,062,000832
Net interest income$39,477,000406
Provision for loan and lease losses$751,0001,008
Total noninterest income$20,771,000320
Gross Fiduciary activities income$3,810,000150
Service charges on deposit accounts$9,813,000154
Trading account gains and fees$0134
Additional Noninterest Income$7,148,000432
Total noninterest expense$39,168,000357
Salaries and employee benefits$21,669,000319
Premises and equipment expense$5,427,000329
Additional noninterest expense$12,072,000367
Pre-tax net operating income$20,329,000393
Securities gains (losses)$2,0003,384
Applicable income taxes$07,220
Income before extraordinary items$20,331,000313
Extraordinary gains, net$026
Net income$20,331,000313
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,603,000409
Cash dividends$4,996,000468
Sale, conversion, retirement of capital stock, net$0738
Net operating income$20,329,000299
2004-06-30 (YTD Data)Rank
Total interest income$28,002,000505
Total interest expense$4,262,000925
Net interest income$23,740,000437
Provision for loan and lease losses$145,0002,845
Total noninterest income$10,708,000378
Gross Fiduciary activities income$2,501,000157
Service charges on deposit accounts$4,130,000215
Trading account gains and fees$0130
Additional Noninterest Income$4,077,000480
Total noninterest expense$23,082,000395
Salaries and employee benefits$13,102,000352
Premises and equipment expense$3,239,000366
Additional noninterest expense$6,741,000424
Pre-tax net operating income$11,221,000448
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$11,221,000353
Extraordinary gains, net$021
Net income$11,221,000352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$628,000593
Cash dividends$2,567,000568
Sale, conversion, retirement of capital stock, net$0638
Net operating income$11,221,000340
2004-03-31 (YTD Data)Rank
Total interest income$13,979,000510
Total interest expense$2,193,000909
Net interest income$11,786,000440
Provision for loan and lease losses$196,0001,175
Total noninterest income$5,204,000372
Gross Fiduciary activities income$1,222,000158
Service charges on deposit accounts$1,984,000223
Trading account gains and fees$0121
Additional Noninterest Income$1,998,000482
Total noninterest expense$11,404,000402
Salaries and employee benefits$6,587,000357
Premises and equipment expense$1,618,000377
Additional noninterest expense$3,199,000438
Pre-tax net operating income$5,390,000453
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$5,390,000360
Extraordinary gains, net$016
Net income$5,390,000360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$292,000627
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$5,390,000340
2003-12-31 (YTD Data)Rank
Total interest income$59,110,000489
Total interest expense$10,933,000813
Net interest income$48,177,000425
Provision for loan and lease losses$513,0002,123
Total noninterest income$19,771,000399
Gross Fiduciary activities income$4,331,000166
Service charges on deposit accounts$8,340,000216
Trading account gains and fees$0160
Additional Noninterest Income$7,100,000576
Total noninterest expense$44,394,000418
Salaries and employee benefits$25,076,000364
Premises and equipment expense$6,407,000383
Additional noninterest expense$12,911,000448
Pre-tax net operating income$23,041,000432
Securities gains (losses)$04,500
Applicable income taxes$4,0007,246
Income before extraordinary items$23,037,000339
Extraordinary gains, net$054
Net income$23,037,000340
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,418,000706
Cash dividends$8,580,000419
Sale, conversion, retirement of capital stock, net$0868
Net operating income$23,037,000320
2003-09-30 (YTD Data)Rank
Total interest income$44,963,000492
Total interest expense$8,625,000803
Net interest income$36,338,000434
Provision for loan and lease losses$889,0001,003
Total noninterest income$14,541,000429
Gross Fiduciary activities income$3,141,000177
Service charges on deposit accounts$6,312,000227
Trading account gains and fees$0153
Additional Noninterest Income$5,088,000630
Total noninterest expense$32,419,000433
Salaries and employee benefits$18,551,000375
Premises and equipment expense$4,690,000392
Additional noninterest expense$9,178,000479
Pre-tax net operating income$17,571,000430
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$17,571,000355
Extraordinary gains, net$040
Net income$17,571,000356
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$880,000754
Cash dividends$6,456,000411
Sale, conversion, retirement of capital stock, net$0722
Net operating income$17,571,000324
2003-06-30 (YTD Data)Rank
Total interest income$30,475,000493
Total interest expense$6,063,000794
Net interest income$24,412,000432
Provision for loan and lease losses$983,000647
Total noninterest income$9,998,000416
Gross Fiduciary activities income$2,104,000181
Service charges on deposit accounts$4,117,000228
Trading account gains and fees$0150
Additional Noninterest Income$3,777,000575
Total noninterest expense$21,676,000434
Salaries and employee benefits$12,321,000378
Premises and equipment expense$3,082,000403
Additional noninterest expense$6,273,000473
Pre-tax net operating income$11,751,000432
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$11,751,000357
Extraordinary gains, net$030
Net income$11,751,000358
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$815,000593
Cash dividends$4,690,000378
Sale, conversion, retirement of capital stock, net$0589
Net operating income$11,751,000333
2003-03-31 (YTD Data)Rank
Total interest income$15,464,000501
Total interest expense$3,104,000789
Net interest income$12,360,000431
Provision for loan and lease losses$243,0001,156
Total noninterest income$4,693,000442
Gross Fiduciary activities income$1,028,000188
Service charges on deposit accounts$2,035,000229
Trading account gains and fees$0134
Additional Noninterest Income$1,630,000623
Total noninterest expense$10,893,000428
Salaries and employee benefits$6,201,000376
Premises and equipment expense$1,515,000407
Additional noninterest expense$3,177,000470
Pre-tax net operating income$5,917,000434
Securities gains (losses)$02,891
Applicable income taxes$3,0007,063
Income before extraordinary items$5,914,000338
Extraordinary gains, net$021
Net income$5,914,000339
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$305,000686
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$5,914,000318
2002-12-31 (YTD Data)Rank
Total interest income$63,375,000508
Total interest expense$14,804,000756
Net interest income$48,571,000437
Provision for loan and lease losses$2,839,000571
Total noninterest income$18,509,000417
Gross Fiduciary activities income$4,158,000184
Service charges on deposit accounts$8,131,000221
Trading account gains and fees$0153
Additional Noninterest Income$6,220,000595
Total noninterest expense$41,136,000439
Salaries and employee benefits$23,935,000359
Premises and equipment expense$5,772,000419
Additional noninterest expense$11,429,000506
Pre-tax net operating income$23,105,000415
Securities gains (losses)$04,537
Applicable income taxes$-8,0008,846
Income before extraordinary items$23,113,000329
Extraordinary gains, net$070
Net income$23,113,000328
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,411,000712
Cash dividends$9,190,000386
Sale, conversion, retirement of capital stock, net$0862
Net operating income$23,113,000316
2001-12-31 (YTD Data)Rank
Total interest income$65,347,000550
Total interest expense$23,384,000717
Net interest income$41,963,000456
Provision for loan and lease losses$2,478,000591
Total noninterest income$17,033,000429
Gross Fiduciary activities income$4,215,000186
Service charges on deposit accounts$6,742,000248
Trading account gains and fees$0177
Additional Noninterest Income$6,076,000570
Total noninterest expense$38,736,000446
Salaries and employee benefits$21,902,000363
Premises and equipment expense$5,508,000428
Additional noninterest expense$11,326,000523
Pre-tax net operating income$17,782,000471
Securities gains (losses)$4,0004,008
Applicable income taxes$15,0007,441
Income before extraordinary items$17,771,000359
Extraordinary gains, net$0105
Net income$17,771,000361
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$910,0001,009
Cash dividends$8,945,000408
Sale, conversion, retirement of capital stock, net$0922
Net operating income$17,767,000348
2000-12-31 (YTD Data)Rank
Total interest income$67,936,000566
Total interest expense$28,399,000657
Net interest income$39,537,000479
Provision for loan and lease losses$1,800,000663
Total noninterest income$16,203,000431
Gross Fiduciary activities income$4,485,000177
Service charges on deposit accounts$6,045,000250
Trading account gains and fees$0180
Additional Noninterest Income$5,673,000591
Total noninterest expense$36,731,000450
Salaries and employee benefits$20,661,000362
Premises and equipment expense$5,170,000443
Additional noninterest expense$10,900,000547
Pre-tax net operating income$17,209,000507
Securities gains (losses)$01,956
Applicable income taxes$-30,0009,424
Income before extraordinary items$17,239,000364
Extraordinary gains, net$038
Net income$17,239,000364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$619,0001,062
Cash dividends$12,254,000321
Sale, conversion, retirement of capital stock, net$0969
Net operating income$17,239,000363
1999-12-31 (YTD Data)Rank
Total interest income$61,896,000587
Total interest expense$25,064,000657
Net interest income$36,832,000529
Provision for loan and lease losses$1,850,000600
Total noninterest income$16,936,000446
Gross Fiduciary activities income$4,026,000219
Service charges on deposit accounts$6,332,000248
Trading account gains and fees$0173
Additional Noninterest Income$6,578,000561
Total noninterest expense$34,979,000488
Salaries and employee benefits$19,245,000396
Premises and equipment expense$4,929,000470
Additional noninterest expense$10,805,000570
Pre-tax net operating income$16,939,000549
Securities gains (losses)$51,000974
Applicable income taxes$9,0008,512
Income before extraordinary items$16,981,000410
Extraordinary gains, net$035
Net income$16,981,000410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,053,000688
Cash dividends$8,296,000462
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$16,930,000401
1998-12-31 (YTD Data)Rank
Total interest income$60,402,000591
Total interest expense$24,692,000675
Net interest income$35,710,000527
Provision for loan and lease losses$1,425,000734
Total noninterest income$14,030,000479
Gross Fiduciary activities income$3,306,000247
Service charges on deposit accounts$5,667,000248
Trading account gains and fees$0224
Additional Noninterest Income$5,057,000639
Total noninterest expense$33,083,000494
Salaries and employee benefits$17,795,000420
Premises and equipment expense$4,634,000477
Additional noninterest expense$10,654,000564
Pre-tax net operating income$15,232,000549
Securities gains (losses)$04,449
Applicable income taxes$1,814,0001,389
Income before extraordinary items$13,418,000451
Extraordinary gains, net$032
Net income$13,418,000451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$819,000880
Cash dividends$8,564,000432
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$13,418,000434
1997-12-31 (YTD Data)Rank
Total interest income$57,940,000615
Total interest expense$24,422,000686
Net interest income$33,518,000562
Provision for loan and lease losses$375,0002,191
Total noninterest income$16,679,000404
Gross Fiduciary activities income$2,823,000273
Service charges on deposit accounts$5,629,000259
Trading account gains and fees$0239
Additional Noninterest Income$8,227,000465
Total noninterest expense$30,951,000512
Salaries and employee benefits$16,091,000430
Premises and equipment expense$4,440,000492
Additional noninterest expense$10,420,000569
Pre-tax net operating income$18,871,000481
Securities gains (losses)$-177,00010,823
Applicable income taxes$6,270,000518
Income before extraordinary items$12,424,000497
Extraordinary gains, net$044
Net income$12,424,000498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$637,0001,103
Cash dividends$24,330,000197
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$12,540,820472
1996-12-31 (YTD Data)Rank
Total interest income$48,128,000758
Total interest expense$18,299,000920
Net interest income$29,829,000657
Provision for loan and lease losses$450,0001,887
Total noninterest income$10,640,000564
Gross Fiduciary activities income$2,251,000338
Service charges on deposit accounts$4,513,000340
Trading account gains and fees$0262
Additional Noninterest Income$3,876,000753
Total noninterest expense$24,380,000666
Salaries and employee benefits$13,216,000538
Premises and equipment expense$3,457,000648
Additional noninterest expense$7,707,000831
Pre-tax net operating income$15,639,000544
Securities gains (losses)$986,000256
Applicable income taxes$5,821,000524
Income before extraordinary items$10,804,000543
Extraordinary gains, net$053
Net income$10,804,000545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-178,00011,320
Cash dividends$1,600,0001,502
Sale, conversion, retirement of capital stock, net$0953
Net operating income$10,163,100556
1995-12-31 (YTD Data)Rank
Total interest income$46,339,000808
Total interest expense$17,041,000996
Net interest income$29,298,000686
Provision for loan and lease losses$650,0001,267
Total noninterest income$10,989,000565
Gross Fiduciary activities income$1,904,000384
Service charges on deposit accounts$3,723,000416
Trading account gains and fees$0522
Additional Noninterest Income$5,362,000639
Total noninterest expense$24,046,000682
Salaries and employee benefits$13,116,000545
Premises and equipment expense$2,801,000804
Additional noninterest expense$8,129,000790
Pre-tax net operating income$15,591,000572
Securities gains (losses)$5,0002,809
Applicable income taxes$5,370,000587
Income before extraordinary items$10,226,000589
Extraordinary gains, net$065
Net income$10,226,000589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,0002,609
Cash dividends$800,0002,402
Sale, conversion, retirement of capital stock, net$0809
Net operating income$10,222,700581
1994-12-31 (YTD Data)Rank
Total interest income$44,892,000766
Total interest expense$14,854,000920
Net interest income$30,038,000668
Provision for loan and lease losses$09,146
Total noninterest income$9,053,000634
Gross Fiduciary activities income$1,732,000395
Service charges on deposit accounts$3,367,000441
Trading account gains and fees$0475
Additional Noninterest Income$3,954,000739
Total noninterest expense$24,232,000695
Salaries and employee benefits$12,512,000581
Premises and equipment expense$2,875,000785
Additional noninterest expense$8,845,000762
Pre-tax net operating income$14,859,000579
Securities gains (losses)$21,0001,738
Applicable income taxes$5,169,000555
Income before extraordinary items$9,711,000578
Extraordinary gains, net$0249
Net income$9,711,000578
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-107,00012,254
Cash dividends$800,0002,270
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$9,697,350581
1993-12-31 (YTD Data)Rank
Total interest income$44,537,000768
Total interest expense$14,146,000967
Net interest income$30,391,000662
Provision for loan and lease losses$-250,00013,077
Total noninterest income$9,102,000645
Gross Fiduciary activities income$1,397,000463
Service charges on deposit accounts$3,363,000436
Trading account gains and fees$0532
Additional Noninterest Income$4,342,000757
Total noninterest expense$22,636,000749
Salaries and employee benefits$11,587,000636
Premises and equipment expense$2,860,000809
Additional noninterest expense$8,189,000881
Pre-tax net operating income$17,107,000465
Securities gains (losses)$16,0004,943
Applicable income taxes$5,885,000475
Income before extraordinary items$11,238,000500
Extraordinary gains, net$-82,00012,872
Net income$11,156,000511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0007,294
Cash dividends$800,0002,140
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$11,227,440470
1992-12-31 (YTD Data)Rank
Total interest income$43,439,000875
Total interest expense$16,377,0001,097
Net interest income$27,062,000738
Provision for loan and lease losses$300,0004,111
Total noninterest income$8,702,000660
Gross Fiduciary activities income$1,058,000539
Service charges on deposit accounts$3,434,000428
Trading account gains and fees$0504
Additional Noninterest Income$4,210,000758
Total noninterest expense$23,956,000731
Salaries and employee benefits$10,291,000685
Premises and equipment expense$2,749,000866
Additional noninterest expense$10,916,000715
Pre-tax net operating income$11,508,000560
Securities gains (losses)$212,0001,940
Applicable income taxes$3,978,000588
Income before extraordinary items$7,742,000617
Extraordinary gains, net$01,422
Net income$7,742,000614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$631,0002,106
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$7,602,080561

* 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.