Home > Brookline Bank > Income and Expense

Brookline Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$338,021,000211
Total interest expense$146,001,000182
Net interest income$192,020,000233
Provision for loan and lease losses$17,639,000147
Total noninterest income$16,569,000529
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,782,000625
Trading account gains and fees$3,982,00040
Additional Noninterest Income$10,805,000511
Total noninterest expense$122,562,000268
Salaries and employee benefits$78,381,000231
Premises and equipment expense$12,810,000245
Additional noninterest expense$10,805,000511
Pre-tax net operating income$68,388,000280
Securities gains (losses)$0988
Applicable income taxes$12,490,000293
Income before extraordinary items$55,898,000263
Extraordinary gains, net$054
Net income$55,898,000266
Minority interest net income$088
Net income of bank and minority interests.$55,898,000265
Net charge-offs$18,600,000116
Cash dividends$46,500,000178
Sale, conversion, retirement of capital stock, net$0540
Net operating income$55,898,000272
2023-09-30 (YTD Data)Rank
Total interest income$249,464,000212
Total interest expense$105,062,000178
Net interest income$144,402,000234
Provision for loan and lease losses$12,207,000158
Total noninterest income$12,431,000531
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,328,000624
Trading account gains and fees$3,013,00042
Additional Noninterest Income$8,090,000519
Total noninterest expense$91,538,000268
Salaries and employee benefits$58,737,000232
Premises and equipment expense$9,532,000250
Additional noninterest expense$8,090,000519
Pre-tax net operating income$53,088,000282
Securities gains (losses)$0849
Applicable income taxes$9,982,000296
Income before extraordinary items$43,106,000266
Extraordinary gains, net$052
Net income$43,106,000269
Minority interest net income$081
Net income of bank and minority interests.$43,106,000267
Net charge-offs$12,508,000115
Cash dividends$34,500,000184
Sale, conversion, retirement of capital stock, net$0507
Net operating income$43,106,000272
2023-06-30 (YTD Data)Rank
Total interest income$164,736,000202
Total interest expense$67,160,000167
Net interest income$97,576,000229
Provision for loan and lease losses$8,646,000153
Total noninterest income$10,059,000443
Gross Fiduciary activities income$0931
Service charges on deposit accounts$863,000633
Trading account gains and fees$3,725,00035
Additional Noninterest Income$5,471,000504
Total noninterest expense$60,906,000265
Salaries and employee benefits$39,475,000229
Premises and equipment expense$6,362,000238
Additional noninterest expense$5,471,000504
Pre-tax net operating income$38,083,000263
Securities gains (losses)$0938
Applicable income taxes$7,426,000266
Income before extraordinary items$30,657,000254
Extraordinary gains, net$051
Net income$30,657,000259
Minority interest net income$081
Net income of bank and minority interests.$30,657,000254
Net charge-offs$1,565,000253
Cash dividends$20,000,000190
Sale, conversion, retirement of capital stock, net$0486
Net operating income$30,657,000259
2023-03-31 (YTD Data)Rank
Total interest income$79,307,000216
Total interest expense$29,681,000170
Net interest income$49,626,000231
Provision for loan and lease losses$8,720,000104
Total noninterest income$7,613,000334
Gross Fiduciary activities income$0913
Service charges on deposit accounts$415,000665
Trading account gains and fees$3,864,00033
Additional Noninterest Income$3,334,000433
Total noninterest expense$30,447,000276
Salaries and employee benefits$20,235,000234
Premises and equipment expense$3,305,000243
Additional noninterest expense$3,334,000433
Pre-tax net operating income$18,072,000279
Securities gains (losses)$0950
Applicable income taxes$3,766,000278
Income before extraordinary items$14,306,000270
Extraordinary gains, net$04
Net income$14,306,000271
Minority interest net income$048
Net income of bank and minority interests.$14,306,000271
Net charge-offs$499,000275
Cash dividends$10,000,000173
Sale, conversion, retirement of capital stock, net$0430
Net operating income$14,306,000276
2022-12-31 (YTD Data)Rank
Total interest income$239,704,000217
Total interest expense$27,342,000215
Net interest income$212,362,000214
Provision for loan and lease losses$10,177,000173
Total noninterest income$16,657,000542
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,733,000658
Trading account gains and fees$2,886,00059
Additional Noninterest Income$12,038,000487
Total noninterest expense$116,802,000279
Salaries and employee benefits$77,552,000236
Premises and equipment expense$13,153,000244
Additional noninterest expense$12,038,000487
Pre-tax net operating income$102,040,000229
Securities gains (losses)$-401,0004,276
Applicable income taxes$19,861,000238
Income before extraordinary items$81,778,000224
Extraordinary gains, net$05
Net income$81,778,000224
Minority interest net income$063
Net income of bank and minority interests.$81,778,000224
Net charge-offs$3,901,000181
Cash dividends$80,500,000130
Sale, conversion, retirement of capital stock, net$0568
Net operating income$82,098,800230
2022-09-30 (YTD Data)Rank
Total interest income$166,789,000217
Total interest expense$11,945,000234
Net interest income$154,844,000213
Provision for loan and lease losses$4,996,000205
Total noninterest income$11,048,000599
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,293,000662
Trading account gains and fees$2,410,00057
Additional Noninterest Income$7,345,000587
Total noninterest expense$85,198,000278
Salaries and employee benefits$56,654,000240
Premises and equipment expense$9,815,000242
Additional noninterest expense$7,345,000587
Pre-tax net operating income$75,698,000227
Securities gains (losses)$0740
Applicable income taxes$16,376,000228
Income before extraordinary items$59,322,000228
Extraordinary gains, net$04
Net income$59,322,000228
Minority interest net income$057
Net income of bank and minority interests.$59,322,000228
Net charge-offs$3,601,000151
Cash dividends$57,500,000121
Sale, conversion, retirement of capital stock, net$0519
Net operating income$59,322,000230
2022-06-30 (YTD Data)Rank
Total interest income$105,625,000214
Total interest expense$5,945,000227
Net interest income$99,680,000210
Provision for loan and lease losses$2,755,000215
Total noninterest income$7,039,000616
Gross Fiduciary activities income$0925
Service charges on deposit accounts$844,000674
Trading account gains and fees$1,641,00055
Additional Noninterest Income$4,554,000633
Total noninterest expense$55,903,000274
Salaries and employee benefits$37,276,000235
Premises and equipment expense$6,602,000235
Additional noninterest expense$12,025,000378
Pre-tax net operating income$48,061,000228
Securities gains (losses)$0687
Applicable income taxes$12,022,000212
Income before extraordinary items$36,039,000240
Extraordinary gains, net$04
Net income$36,039,000240
Minority interest net income$060
Net income of bank and minority interests.$36,039,000240
Net charge-offs$3,283,000129
Cash dividends$20,000,000181
Sale, conversion, retirement of capital stock, net$0494
Net operating income$36,039,000244
2022-03-31 (YTD Data)Rank
Total interest income$51,778,000208
Total interest expense$2,514,000234
Net interest income$49,264,000206
Provision for loan and lease losses$619,000284
Total noninterest income$2,853,000719
Gross Fiduciary activities income$0892
Service charges on deposit accounts$410,000681
Trading account gains and fees$286,00071
Additional Noninterest Income$2,157,000663
Total noninterest expense$27,558,000280
Salaries and employee benefits$18,435,000239
Premises and equipment expense$3,418,000228
Additional noninterest expense$5,705,000384
Pre-tax net operating income$23,940,000229
Securities gains (losses)$0623
Applicable income taxes$6,025,000205
Income before extraordinary items$17,915,000240
Extraordinary gains, net$04
Net income$17,915,000241
Minority interest net income$050
Net income of bank and minority interests.$17,915,000240
Net charge-offs$2,026,000114
Cash dividends$10,000,000172
Sale, conversion, retirement of capital stock, net$0453
Net operating income$17,915,000240
2021-12-31 (YTD Data)Rank
Total interest income$210,803,000209
Total interest expense$15,866,000185
Net interest income$194,937,000206
Provision for loan and lease losses$-4,475,0004,664
Total noninterest income$16,170,000608
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,561,000664
Trading account gains and fees$4,059,00056
Additional Noninterest Income$10,550,000648
Total noninterest expense$104,876,000292
Salaries and employee benefits$69,471,000251
Premises and equipment expense$12,528,000246
Additional noninterest expense$22,877,000380
Pre-tax net operating income$110,706,000214
Securities gains (losses)$242,000538
Applicable income taxes$28,284,000196
Income before extraordinary items$82,664,000227
Extraordinary gains, net$010
Net income$82,664,000227
Minority interest net income$074
Net income of bank and minority interests.$82,664,000227
Net charge-offs$4,061,000187
Cash dividends$70,000,000144
Sale, conversion, retirement of capital stock, net$0582
Net operating income$82,472,820227
2021-09-30 (YTD Data)Rank
Total interest income$158,200,000211
Total interest expense$13,316,000180
Net interest income$144,884,000206
Provision for loan and lease losses$-5,792,0004,767
Total noninterest income$8,090,000811
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,132,000674
Trading account gains and fees$41,000124
Additional Noninterest Income$6,917,000735
Total noninterest expense$77,403,000299
Salaries and employee benefits$50,834,000260
Premises and equipment expense$9,389,000248
Additional noninterest expense$17,180,000375
Pre-tax net operating income$81,363,000219
Securities gains (losses)$02,015
Applicable income taxes$20,295,000203
Income before extraordinary items$61,068,000230
Extraordinary gains, net$08
Net income$61,068,000230
Minority interest net income$069
Net income of bank and minority interests.$61,068,000231
Net charge-offs$3,476,000179
Cash dividends$40,000,000156
Sale, conversion, retirement of capital stock, net$0543
Net operating income$61,068,000229
2021-06-30 (YTD Data)Rank
Total interest income$106,353,000208
Total interest expense$9,418,000178
Net interest income$96,935,000205
Provision for loan and lease losses$-2,274,0004,753
Total noninterest income$5,300,000822
Gross Fiduciary activities income$0951
Service charges on deposit accounts$733,000668
Trading account gains and fees$-13,0001,295
Additional Noninterest Income$4,580,000730
Total noninterest expense$51,654,000299
Salaries and employee benefits$33,412,000263
Premises and equipment expense$6,399,000239
Additional noninterest expense$11,843,000365
Pre-tax net operating income$52,855,000221
Securities gains (losses)$01,818
Applicable income taxes$13,185,000206
Income before extraordinary items$39,670,000232
Extraordinary gains, net$06
Net income$39,670,000233
Minority interest net income$067
Net income of bank and minority interests.$39,670,000233
Net charge-offs$2,277,000182
Cash dividends$30,000,000129
Sale, conversion, retirement of capital stock, net$0517
Net operating income$39,670,000230
2021-03-31 (YTD Data)Rank
Total interest income$53,591,000208
Total interest expense$5,440,000164
Net interest income$48,151,000205
Provision for loan and lease losses$-1,793,0004,823
Total noninterest income$2,368,000888
Gross Fiduciary activities income$0922
Service charges on deposit accounts$356,000676
Trading account gains and fees$-250,0001,304
Additional Noninterest Income$2,262,000750
Total noninterest expense$26,048,000289
Salaries and employee benefits$16,876,000256
Premises and equipment expense$3,179,000243
Additional noninterest expense$5,993,000356
Pre-tax net operating income$26,264,000234
Securities gains (losses)$01,392
Applicable income taxes$6,584,000210
Income before extraordinary items$19,680,000251
Extraordinary gains, net$03
Net income$19,680,000251
Minority interest net income$055
Net income of bank and minority interests.$19,680,000251
Net charge-offs$1,564,000154
Cash dividends$15,000,000116
Sale, conversion, retirement of capital stock, net$0482
Net operating income$19,680,000244
2020-12-31 (YTD Data)Rank
Total interest income$229,379,000202
Total interest expense$44,659,000154
Net interest income$184,720,000208
Provision for loan and lease losses$41,011,000155
Total noninterest income$12,722,000686
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,489,000666
Trading account gains and fees$4,461,00067
Additional Noninterest Income$6,772,000828
Total noninterest expense$105,240,000275
Salaries and employee benefits$66,277,000248
Premises and equipment expense$12,520,000244
Additional noninterest expense$26,443,000333
Pre-tax net operating income$51,191,000287
Securities gains (losses)$3,209,000152
Applicable income taxes$12,372,000256
Income before extraordinary items$42,028,000286
Extraordinary gains, net$04
Net income$42,028,000284
Minority interest net income$072
Net income of bank and minority interests.$42,028,000286
Net charge-offs$10,374,000157
Cash dividends$33,000,000205
Sale, conversion, retirement of capital stock, net$0566
Net operating income$39,492,890294
2020-09-30 (YTD Data)Rank
Total interest income$173,963,000203
Total interest expense$37,102,000154
Net interest income$136,861,000209
Provision for loan and lease losses$41,531,000144
Total noninterest income$10,967,000598
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,122,000663
Trading account gains and fees$4,626,00061
Additional Noninterest Income$5,219,000791
Total noninterest expense$80,963,000259
Salaries and employee benefits$50,268,000235
Premises and equipment expense$9,647,000237
Additional noninterest expense$21,048,000315
Pre-tax net operating income$25,334,000370
Securities gains (losses)$3,209,000129
Applicable income taxes$6,424,000318
Income before extraordinary items$22,119,000355
Extraordinary gains, net$04
Net income$22,119,000353
Minority interest net income$065
Net income of bank and minority interests.$22,119,000355
Net charge-offs$8,372,000145
Cash dividends$23,000,000205
Sale, conversion, retirement of capital stock, net$0532
Net operating income$19,583,890387
2020-06-30 (YTD Data)Rank
Total interest income$117,616,000201
Total interest expense$27,524,000154
Net interest income$90,092,000207
Provision for loan and lease losses$43,607,000122
Total noninterest income$8,558,000509
Gross Fiduciary activities income$0970
Service charges on deposit accounts$782,000642
Trading account gains and fees$4,570,00053
Additional Noninterest Income$3,206,000775
Total noninterest expense$55,007,000258
Salaries and employee benefits$33,132,000235
Premises and equipment expense$6,459,000235
Additional noninterest expense$15,416,000295
Pre-tax net operating income$36,0004,713
Securities gains (losses)$2,952,000102
Applicable income taxes$244,0001,893
Income before extraordinary items$2,744,0001,417
Extraordinary gains, net$04
Net income$2,744,0001,417
Minority interest net income$065
Net income of bank and minority interests.$2,744,0001,417
Net charge-offs$3,470,000180
Cash dividends$13,000,000236
Sale, conversion, retirement of capital stock, net$0504
Net operating income$28,1604,724
2020-03-31 (YTD Data)Rank
Total interest income$60,131,000201
Total interest expense$15,530,000160
Net interest income$44,601,000212
Provision for loan and lease losses$34,259,00092
Total noninterest income$5,055,000420
Gross Fiduciary activities income$0941
Service charges on deposit accounts$480,000627
Trading account gains and fees$3,004,00047
Additional Noninterest Income$1,571,000709
Total noninterest expense$30,087,000247
Salaries and employee benefits$16,411,000237
Premises and equipment expense$3,310,000236
Additional noninterest expense$10,366,000229
Pre-tax net operating income$-14,690,0005,093
Securities gains (losses)$2,354,00063
Applicable income taxes$-3,642,0005,082
Income before extraordinary items$-8,694,0005,075
Extraordinary gains, net$04
Net income$-8,694,0005,075
Minority interest net income$056
Net income of bank and minority interests.$-8,694,0005,075
Net charge-offs$2,235,000157
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-10,553,6605,082
2019-12-31 (YTD Data)Rank
Total interest income$233,186,000209
Total interest expense$64,624,000169
Net interest income$168,562,000215
Provision for loan and lease losses$7,960,000187
Total noninterest income$14,666,000535
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,438,000835
Trading account gains and fees$6,969,00054
Additional Noninterest Income$6,259,000711
Total noninterest expense$89,552,000298
Salaries and employee benefits$56,478,000258
Premises and equipment expense$11,880,000248
Additional noninterest expense$21,194,000363
Pre-tax net operating income$85,716,000211
Securities gains (losses)$02,379
Applicable income taxes$20,749,000205
Income before extraordinary items$64,967,000218
Extraordinary gains, net$011
Net income$64,924,000219
Minority interest net income$43,00048
Net income of bank and minority interests.$64,967,000219
Net charge-offs$5,047,000214
Cash dividends$29,000,000241
Sale, conversion, retirement of capital stock, net$0626
Net operating income$64,967,000214
2019-09-30 (YTD Data)Rank
Total interest income$174,817,000214
Total interest expense$48,668,000172
Net interest income$126,149,000216
Provision for loan and lease losses$4,810,000216
Total noninterest income$10,540,000546
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,067,000835
Trading account gains and fees$5,040,00053
Additional Noninterest Income$4,433,000730
Total noninterest expense$67,474,000295
Salaries and employee benefits$42,487,000260
Premises and equipment expense$8,761,000253
Additional noninterest expense$16,226,000364
Pre-tax net operating income$64,405,000213
Securities gains (losses)$02,167
Applicable income taxes$15,769,000203
Income before extraordinary items$48,636,000223
Extraordinary gains, net$011
Net income$48,593,000224
Minority interest net income$43,00047
Net income of bank and minority interests.$48,636,000224
Net charge-offs$3,745,000206
Cash dividends$14,500,000289
Sale, conversion, retirement of capital stock, net$0590
Net operating income$48,636,000217
2019-06-30 (YTD Data)Rank
Total interest income$115,850,000216
Total interest expense$31,724,000175
Net interest income$84,126,000217
Provision for loan and lease losses$4,239,000175
Total noninterest income$6,327,000576
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$695,000851
Trading account gains and fees$3,284,00055
Additional Noninterest Income$2,348,000831
Total noninterest expense$44,333,000302
Salaries and employee benefits$27,967,000259
Premises and equipment expense$5,792,000257
Additional noninterest expense$10,574,000375
Pre-tax net operating income$41,881,000215
Securities gains (losses)$01,702
Applicable income taxes$10,093,000200
Income before extraordinary items$31,788,000221
Extraordinary gains, net$011
Net income$31,745,000223
Minority interest net income$43,00042
Net income of bank and minority interests.$31,788,000223
Net charge-offs$3,647,000158
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$31,788,000215
2019-03-31 (YTD Data)Rank
Total interest income$56,901,000216
Total interest expense$15,164,000178
Net interest income$41,737,000220
Provision for loan and lease losses$1,164,000257
Total noninterest income$3,359,000555
Gross Fiduciary activities income$0972
Service charges on deposit accounts$340,000855
Trading account gains and fees$1,890,00048
Additional Noninterest Income$1,129,000825
Total noninterest expense$21,631,000310
Salaries and employee benefits$13,797,000266
Premises and equipment expense$2,918,000253
Additional noninterest expense$4,916,000389
Pre-tax net operating income$22,301,000204
Securities gains (losses)$01,087
Applicable income taxes$5,164,000200
Income before extraordinary items$17,137,000209
Extraordinary gains, net$05
Net income$17,094,000211
Minority interest net income$43,00036
Net income of bank and minority interests.$17,137,000209
Net charge-offs$1,025,000215
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$17,137,000206
2018-12-31 (YTD Data)Rank
Total interest income$209,957,000215
Total interest expense$44,499,000178
Net interest income$165,458,000215
Provision for loan and lease losses$2,746,000399
Total noninterest income$10,373,000664
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,395,000878
Trading account gains and fees$4,094,00057
Additional Noninterest Income$4,884,000811
Total noninterest expense$88,229,000300
Salaries and employee benefits$52,998,000267
Premises and equipment expense$11,405,000256
Additional noninterest expense$23,826,000340
Pre-tax net operating income$84,856,000220
Securities gains (losses)$106,000295
Applicable income taxes$20,399,000198
Income before extraordinary items$64,563,000227
Extraordinary gains, net$06
Net income$61,074,000236
Minority interest net income$3,489,00014
Net income of bank and minority interests.$64,563,000228
Net charge-offs$4,595,000207
Cash dividends$11,000,000389
Sale, conversion, retirement of capital stock, net$0671
Net operating income$64,479,260228
2018-09-30 (YTD Data)Rank
Total interest income$154,048,000212
Total interest expense$30,884,000177
Net interest income$123,164,000213
Provision for loan and lease losses$3,309,000275
Total noninterest income$7,272,000702
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,023,000889
Trading account gains and fees$2,468,00060
Additional Noninterest Income$3,781,000808
Total noninterest expense$65,545,000303
Salaries and employee benefits$39,117,000271
Premises and equipment expense$8,883,000250
Additional noninterest expense$17,545,000341
Pre-tax net operating income$61,582,000218
Securities gains (losses)$-68,0005,175
Applicable income taxes$14,805,000205
Income before extraordinary items$46,709,000230
Extraordinary gains, net$05
Net income$44,242,000237
Minority interest net income$2,467,00015
Net income of bank and minority interests.$46,709,000230
Net charge-offs$4,265,000181
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$46,762,720229
2018-06-30 (YTD Data)Rank
Total interest income$100,206,000210
Total interest expense$18,198,000181
Net interest income$82,008,000208
Provision for loan and lease losses$1,269,000396
Total noninterest income$3,912,000826
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$658,000914
Trading account gains and fees$853,00068
Additional Noninterest Income$2,401,000830
Total noninterest expense$44,404,000300
Salaries and employee benefits$26,211,000269
Premises and equipment expense$5,866,000250
Additional noninterest expense$12,327,000321
Pre-tax net operating income$40,247,000214
Securities gains (losses)$-68,0005,298
Applicable income taxes$10,012,000200
Income before extraordinary items$30,167,000226
Extraordinary gains, net$06
Net income$28,474,000235
Minority interest net income$1,693,00014
Net income of bank and minority interests.$30,167,000226
Net charge-offs$3,303,000159
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$30,220,720225
2018-03-31 (YTD Data)Rank
Total interest income$47,621,000213
Total interest expense$7,852,000188
Net interest income$39,769,000213
Provision for loan and lease losses$516,000449
Total noninterest income$1,871,000825
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$326,000926
Trading account gains and fees$598,00063
Additional Noninterest Income$947,000971
Total noninterest expense$23,114,000285
Salaries and employee benefits$12,723,000276
Premises and equipment expense$2,852,000257
Additional noninterest expense$7,539,000278
Pre-tax net operating income$18,010,000226
Securities gains (losses)$-68,0005,437
Applicable income taxes$4,293,000222
Income before extraordinary items$13,649,000238
Extraordinary gains, net$07
Net income$12,854,000257
Minority interest net income$795,00014
Net income of bank and minority interests.$13,649,000238
Net charge-offs$393,000357
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$13,702,720238
2017-12-31 (YTD Data)Rank
Total interest income$170,932,000214
Total interest expense$23,420,000190
Net interest income$147,512,000217
Provision for loan and lease losses$13,160,000131
Total noninterest income$8,052,000809
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,307,000938
Trading account gains and fees$1,820,00065
Additional Noninterest Income$4,925,000826
Total noninterest expense$73,278,000335
Salaries and employee benefits$45,324,000296
Premises and equipment expense$10,767,000256
Additional noninterest expense$17,187,000425
Pre-tax net operating income$69,126,000231
Securities gains (losses)$02,243
Applicable income taxes$29,134,000204
Income before extraordinary items$39,992,000251
Extraordinary gains, net$09
Net income$36,891,000263
Minority interest net income$3,101,00016
Net income of bank and minority interests.$39,992,000251
Net charge-offs$9,318,000147
Cash dividends$7,500,000470
Sale, conversion, retirement of capital stock, net$0711
Net operating income$39,992,000249
2017-09-30 (YTD Data)Rank
Total interest income$126,693,000214
Total interest expense$16,804,000193
Net interest income$109,889,000215
Provision for loan and lease losses$10,318,000126
Total noninterest income$5,658,000857
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$977,000938
Trading account gains and fees$1,198,00070
Additional Noninterest Income$3,483,000881
Total noninterest expense$55,349,000332
Salaries and employee benefits$34,623,000289
Premises and equipment expense$8,075,000260
Additional noninterest expense$12,651,000420
Pre-tax net operating income$49,880,000233
Securities gains (losses)$02,274
Applicable income taxes$17,511,000212
Income before extraordinary items$32,369,000256
Extraordinary gains, net$09
Net income$30,247,000261
Minority interest net income$2,122,00016
Net income of bank and minority interests.$32,369,000256
Net charge-offs$3,257,000214
Cash dividends$7,500,000357
Sale, conversion, retirement of capital stock, net$0677
Net operating income$32,369,000254
2017-06-30 (YTD Data)Rank
Total interest income$82,913,000219
Total interest expense$10,920,000187
Net interest income$71,993,000217
Provision for loan and lease losses$8,707,000119
Total noninterest income$3,013,000984
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$640,000943
Trading account gains and fees$516,00079
Additional Noninterest Income$1,857,0001,022
Total noninterest expense$36,687,000337
Salaries and employee benefits$22,898,000289
Premises and equipment expense$5,393,000261
Additional noninterest expense$8,396,000421
Pre-tax net operating income$29,612,000253
Securities gains (losses)$01,906
Applicable income taxes$10,677,000224
Income before extraordinary items$18,935,000275
Extraordinary gains, net$011
Net income$17,614,000289
Minority interest net income$1,321,00017
Net income of bank and minority interests.$18,935,000275
Net charge-offs$2,294,000205
Cash dividends$7,500,000259
Sale, conversion, retirement of capital stock, net$0659
Net operating income$18,935,000273
2017-03-31 (YTD Data)Rank
Total interest income$40,630,000216
Total interest expense$5,345,000189
Net interest income$35,285,000216
Provision for loan and lease losses$7,506,00081
Total noninterest income$1,574,000951
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$314,000959
Trading account gains and fees$307,00075
Additional Noninterest Income$953,000995
Total noninterest expense$17,948,000351
Salaries and employee benefits$10,971,000312
Premises and equipment expense$2,707,000267
Additional noninterest expense$4,270,000421
Pre-tax net operating income$11,405,000306
Securities gains (losses)$01,153
Applicable income taxes$4,205,000268
Income before extraordinary items$7,200,000332
Extraordinary gains, net$08
Net income$6,632,000360
Minority interest net income$568,00016
Net income of bank and minority interests.$7,200,000332
Net charge-offs$918,000238
Cash dividends$7,500,000150
Sale, conversion, retirement of capital stock, net$0632
Net operating income$7,200,000327
2016-12-31 (YTD Data)Rank
Total interest income$154,944,000215
Total interest expense$19,678,000185
Net interest income$135,266,000216
Provision for loan and lease losses$4,765,000270
Total noninterest income$9,383,000727
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,145,0001,073
Trading account gains and fees$2,877,00060
Additional Noninterest Income$5,361,000799
Total noninterest expense$68,895,000354
Salaries and employee benefits$43,508,000303
Premises and equipment expense$10,315,000270
Additional noninterest expense$15,072,000461
Pre-tax net operating income$70,989,000209
Securities gains (losses)$03,212
Applicable income taxes$24,929,000196
Income before extraordinary items$46,060,000226
Extraordinary gains, net$05
Net income$43,198,000237
Minority interest net income$2,862,00015
Net income of bank and minority interests.$46,060,000225
Net charge-offs$5,030,000209
Cash dividends$32,500,000157
Sale, conversion, retirement of capital stock, net$0759
Net operating income$46,060,000225
2016-09-30 (YTD Data)Rank
Total interest income$115,353,000215
Total interest expense$14,597,000183
Net interest income$100,756,000214
Provision for loan and lease losses$3,024,000289
Total noninterest income$6,845,000745
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$838,0001,098
Trading account gains and fees$2,589,00059
Additional Noninterest Income$3,418,000900
Total noninterest expense$50,983,000353
Salaries and employee benefits$32,070,000305
Premises and equipment expense$7,702,000270
Additional noninterest expense$11,211,000463
Pre-tax net operating income$53,594,000201
Securities gains (losses)$03,160
Applicable income taxes$18,976,000195
Income before extraordinary items$34,618,000220
Extraordinary gains, net$05
Net income$32,415,000232
Minority interest net income$2,203,00015
Net income of bank and minority interests.$34,618,000220
Net charge-offs$549,000738
Cash dividends$25,000,000148
Sale, conversion, retirement of capital stock, net$0719
Net operating income$34,618,000218
2016-06-30 (YTD Data)Rank
Total interest income$75,896,000219
Total interest expense$9,515,000189
Net interest income$66,381,000221
Provision for loan and lease losses$1,913,000305
Total noninterest income$4,887,000694
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$551,0001,096
Trading account gains and fees$2,208,00055
Additional Noninterest Income$2,128,000922
Total noninterest expense$33,218,000362
Salaries and employee benefits$20,714,000316
Premises and equipment expense$5,107,000271
Additional noninterest expense$7,397,000472
Pre-tax net operating income$36,137,000207
Securities gains (losses)$02,835
Applicable income taxes$13,003,000189
Income before extraordinary items$23,134,000225
Extraordinary gains, net$016
Net income$21,586,000231
Minority interest net income$1,548,00014
Net income of bank and minority interests.$23,134,000224
Net charge-offs$437,000662
Cash dividends$25,000,000114
Sale, conversion, retirement of capital stock, net$0705
Net operating income$23,134,000223
2016-03-31 (YTD Data)Rank
Total interest income$37,478,000220
Total interest expense$4,625,000191
Net interest income$32,853,000221
Provision for loan and lease losses$1,463,000220
Total noninterest income$2,832,000604
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$281,0001,058
Trading account gains and fees$1,343,00053
Additional Noninterest Income$1,208,000816
Total noninterest expense$16,450,000363
Salaries and employee benefits$10,129,000321
Premises and equipment expense$2,538,000273
Additional noninterest expense$3,783,000455
Pre-tax net operating income$17,772,000202
Securities gains (losses)$02,077
Applicable income taxes$6,369,000189
Income before extraordinary items$11,403,000222
Extraordinary gains, net$012
Net income$10,573,000231
Minority interest net income$830,00015
Net income of bank and minority interests.$11,403,000222
Net charge-offs$18,0002,041
Cash dividends$15,000,000102
Sale, conversion, retirement of capital stock, net$0659
Net operating income$11,403,000220
2015-12-31 (YTD Data)Rank
Total interest income$141,855,000217
Total interest expense$16,993,000183
Net interest income$124,862,000220
Provision for loan and lease losses$2,214,000420
Total noninterest income$7,584,000833
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,086,0001,144
Trading account gains and fees$2,252,00063
Additional Noninterest Income$4,246,000901
Total noninterest expense$64,516,000356
Salaries and employee benefits$38,466,000322
Premises and equipment expense$10,965,000252
Additional noninterest expense$15,085,000459
Pre-tax net operating income$65,716,000208
Securities gains (losses)$03,216
Applicable income taxes$23,361,000196
Income before extraordinary items$42,355,000236
Extraordinary gains, net$023
Net income$39,769,000242
Minority interest net income$2,586,00019
Net income of bank and minority interests.$42,355,000236
Net charge-offs$1,745,000422
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$42,355,000235
2015-09-30 (YTD Data)Rank
Total interest income$105,585,000224
Total interest expense$12,604,000184
Net interest income$92,981,000227
Provision for loan and lease losses$60,0003,107
Total noninterest income$5,188,000901
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$819,0001,141
Trading account gains and fees$1,430,00066
Additional Noninterest Income$2,939,000980
Total noninterest expense$48,016,000364
Salaries and employee benefits$28,310,000336
Premises and equipment expense$8,318,000253
Additional noninterest expense$11,388,000456
Pre-tax net operating income$50,093,000212
Securities gains (losses)$03,031
Applicable income taxes$17,892,000197
Income before extraordinary items$32,201,000236
Extraordinary gains, net$021
Net income$30,344,000243
Minority interest net income$1,857,00020
Net income of bank and minority interests.$32,201,000236
Net charge-offs$1,256,000409
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$32,201,000232
2015-06-30 (YTD Data)Rank
Total interest income$70,081,000225
Total interest expense$8,397,000185
Net interest income$61,684,000226
Provision for loan and lease losses$-104,0006,063
Total noninterest income$3,290,000936
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$540,0001,134
Trading account gains and fees$836,00071
Additional Noninterest Income$1,914,0001,001
Total noninterest expense$31,904,000366
Salaries and employee benefits$18,461,000342
Premises and equipment expense$5,575,000252
Additional noninterest expense$7,868,000444
Pre-tax net operating income$33,174,000220
Securities gains (losses)$02,636
Applicable income taxes$12,184,000199
Income before extraordinary items$20,990,000240
Extraordinary gains, net$022
Net income$19,694,000252
Minority interest net income$1,296,00020
Net income of bank and minority interests.$20,990,000240
Net charge-offs$340,000838
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$20,990,000236
2015-03-31 (YTD Data)Rank
Total interest income$35,474,000223
Total interest expense$4,281,000182
Net interest income$31,193,000225
Provision for loan and lease losses$-402,0006,308
Total noninterest income$1,124,0001,186
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$271,0001,113
Trading account gains and fees$-68,0006,405
Additional Noninterest Income$921,000985
Total noninterest expense$16,385,000356
Salaries and employee benefits$9,212,000341
Premises and equipment expense$2,957,000239
Additional noninterest expense$4,216,000413
Pre-tax net operating income$16,334,000210
Securities gains (losses)$02,027
Applicable income taxes$5,979,000195
Income before extraordinary items$10,355,000230
Extraordinary gains, net$013
Net income$9,753,000239
Minority interest net income$602,00020
Net income of bank and minority interests.$10,355,000230
Net charge-offs$335,000497
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$10,355,000227
2014-12-31 (YTD Data)Rank
Total interest income$136,012,000227
Total interest expense$18,396,000166
Net interest income$117,616,000228
Provision for loan and lease losses$2,193,000442
Total noninterest income$4,652,0001,156
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$983,0001,312
Trading account gains and fees$506,00089
Additional Noninterest Income$3,163,0001,064
Total noninterest expense$65,460,000348
Salaries and employee benefits$37,379,000319
Premises and equipment expense$9,879,000272
Additional noninterest expense$18,202,000396
Pre-tax net operating income$54,615,000222
Securities gains (losses)$03,259
Applicable income taxes$19,350,000200
Income before extraordinary items$35,265,000247
Extraordinary gains, net$017
Net income$33,228,000258
Minority interest net income$2,037,00020
Net income of bank and minority interests.$35,265,000246
Net charge-offs$2,114,000481
Cash dividends$22,000,000199
Sale, conversion, retirement of capital stock, net$0862
Net operating income$35,265,000247
2014-09-30 (YTD Data)Rank
Total interest income$100,587,000226
Total interest expense$13,808,000167
Net interest income$86,779,000228
Provision for loan and lease losses$3,342,000227
Total noninterest income$3,888,0001,080
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$729,0001,336
Trading account gains and fees$0174
Additional Noninterest Income$3,159,000860
Total noninterest expense$48,492,000347
Salaries and employee benefits$27,568,000320
Premises and equipment expense$7,387,000269
Additional noninterest expense$13,537,000395
Pre-tax net operating income$38,833,000223
Securities gains (losses)$02,980
Applicable income taxes$13,833,000211
Income before extraordinary items$25,000,000246
Extraordinary gains, net$015
Net income$23,440,000263
Minority interest net income$1,560,00021
Net income of bank and minority interests.$25,000,000246
Net charge-offs$1,414,000513
Cash dividends$22,000,000160
Sale, conversion, retirement of capital stock, net$0819
Net operating income$25,000,000242
2014-06-30 (YTD Data)Rank
Total interest income$66,065,000227
Total interest expense$9,131,000164
Net interest income$56,934,000228
Provision for loan and lease losses$2,446,000218
Total noninterest income$2,538,0001,080
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$479,0001,330
Trading account gains and fees$66,000129
Additional Noninterest Income$1,993,000893
Total noninterest expense$32,569,000349
Salaries and employee benefits$18,270,000321
Premises and equipment expense$5,188,000254
Additional noninterest expense$9,111,000387
Pre-tax net operating income$24,457,000228
Securities gains (losses)$02,580
Applicable income taxes$8,659,000216
Income before extraordinary items$15,798,000253
Extraordinary gains, net$020
Net income$14,900,000268
Minority interest net income$898,00019
Net income of bank and minority interests.$15,798,000253
Net charge-offs$956,000517
Cash dividends$22,000,000123
Sale, conversion, retirement of capital stock, net$0794
Net operating income$15,798,000250
2014-03-31 (YTD Data)Rank
Total interest income$32,608,000229
Total interest expense$4,511,000168
Net interest income$28,097,000232
Provision for loan and lease losses$1,143,000232
Total noninterest income$2,222,000675
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$236,0001,336
Trading account gains and fees$0147
Additional Noninterest Income$1,986,000511
Total noninterest expense$17,274,000330
Salaries and employee benefits$9,402,000306
Premises and equipment expense$3,313,000210
Additional noninterest expense$4,559,000393
Pre-tax net operating income$11,902,000229
Securities gains (losses)$01,715
Applicable income taxes$4,186,000217
Income before extraordinary items$7,716,000257
Extraordinary gains, net$016
Net income$7,294,000268
Minority interest net income$422,00017
Net income of bank and minority interests.$7,716,000257
Net charge-offs$381,000610
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$7,716,000250
2013-12-31 (YTD Data)Rank
Total interest income$132,396,000223
Total interest expense$20,229,000161
Net interest income$112,167,000224
Provision for loan and lease losses$2,916,000449
Total noninterest income$2,204,0002,020
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$826,0001,612
Trading account gains and fees$0184
Additional Noninterest Income$1,378,0001,959
Total noninterest expense$61,068,000362
Salaries and employee benefits$33,168,000346
Premises and equipment expense$9,121,000286
Additional noninterest expense$18,779,000401
Pre-tax net operating income$50,387,000220
Securities gains (losses)$-229,0006,636
Applicable income taxes$17,204,000199
Income before extraordinary items$32,954,000251
Extraordinary gains, net$029
Net income$31,167,000257
Minority interest net income$1,787,00022
Net income of bank and minority interests.$32,954,000251
Net charge-offs$2,120,000711
Cash dividends$15,000,000234
Sale, conversion, retirement of capital stock, net$0924
Net operating income$33,105,140248
2013-09-30 (YTD Data)Rank
Total interest income$99,747,000220
Total interest expense$15,498,000157
Net interest income$84,249,000225
Provision for loan and lease losses$1,590,000613
Total noninterest income$1,500,0002,213
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$572,0001,725
Trading account gains and fees$0180
Additional Noninterest Income$928,0002,157
Total noninterest expense$46,063,000362
Salaries and employee benefits$25,019,000343
Premises and equipment expense$6,632,000291
Additional noninterest expense$14,412,000390
Pre-tax net operating income$38,096,000224
Securities gains (losses)$03,040
Applicable income taxes$12,967,000206
Income before extraordinary items$25,129,000248
Extraordinary gains, net$025
Net income$23,837,000257
Minority interest net income$1,292,00024
Net income of bank and minority interests.$25,129,000248
Net charge-offs$1,230,000867
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$25,129,000245
2013-06-30 (YTD Data)Rank
Total interest income$67,120,000219
Total interest expense$10,544,000158
Net interest income$56,576,000222
Provision for loan and lease losses$1,152,000604
Total noninterest income$1,155,0002,025
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$368,0001,744
Trading account gains and fees$0157
Additional Noninterest Income$787,0001,873
Total noninterest expense$30,562,000368
Salaries and employee benefits$16,466,000347
Premises and equipment expense$4,262,000306
Additional noninterest expense$9,834,000382
Pre-tax net operating income$26,017,000221
Securities gains (losses)$02,791
Applicable income taxes$9,232,000196
Income before extraordinary items$16,785,000246
Extraordinary gains, net$022
Net income$15,983,000254
Minority interest net income$802,00024
Net income of bank and minority interests.$16,785,000247
Net charge-offs$753,000935
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$16,785,000242
2013-03-31 (YTD Data)Rank
Total interest income$33,183,000221
Total interest expense$5,475,000156
Net interest income$27,708,000227
Provision for loan and lease losses$506,000687
Total noninterest income$735,0001,666
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$184,0001,718
Trading account gains and fees$0148
Additional Noninterest Income$551,0001,468
Total noninterest expense$15,741,000367
Salaries and employee benefits$8,579,000337
Premises and equipment expense$2,164,000297
Additional noninterest expense$4,998,000378
Pre-tax net operating income$12,196,000232
Securities gains (losses)$01,966
Applicable income taxes$4,298,000208
Income before extraordinary items$7,898,000249
Extraordinary gains, net$010
Net income$7,471,000259
Minority interest net income$427,00024
Net income of bank and minority interests.$7,898,000250
Net charge-offs$297,0001,061
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$7,898,000245
2012-12-31 (YTD Data)Rank
Total interest income$134,163,000225
Total interest expense$25,980,000165
Net interest income$108,183,000235
Provision for loan and lease losses$5,929,000443
Total noninterest income$3,702,0001,402
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$713,0001,869
Trading account gains and fees$0166
Additional Noninterest Income$2,989,0001,162
Total noninterest expense$50,407,000446
Salaries and employee benefits$23,679,000457
Premises and equipment expense$7,626,000332
Additional noninterest expense$19,102,000410
Pre-tax net operating income$55,549,000202
Securities gains (losses)$03,810
Applicable income taxes$19,469,000177
Income before extraordinary items$36,080,000227
Extraordinary gains, net$029
Net income$34,853,000235
Minority interest net income$1,227,00028
Net income of bank and minority interests.$36,080,000227
Net charge-offs$2,057,0001,132
Cash dividends$30,000,000154
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$36,080,000219
2012-09-30 (YTD Data)Rank
Total interest income$100,021,000228
Total interest expense$20,108,000170
Net interest income$79,913,000239
Provision for loan and lease losses$4,313,000465
Total noninterest income$2,715,0001,411
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$510,0001,967
Trading account gains and fees$0157
Additional Noninterest Income$2,205,0001,168
Total noninterest expense$42,078,000388
Salaries and employee benefits$18,290,000437
Premises and equipment expense$5,507,000340
Additional noninterest expense$18,281,000335
Pre-tax net operating income$36,237,000223
Securities gains (losses)$03,575
Applicable income taxes$12,475,000198
Income before extraordinary items$23,762,000249
Extraordinary gains, net$020
Net income$22,902,000255
Minority interest net income$860,00029
Net income of bank and minority interests.$23,762,000249
Net charge-offs$1,399,0001,174
Cash dividends$20,000,000139
Sale, conversion, retirement of capital stock, net$0952
Net operating income$23,762,000238
2012-06-30 (YTD Data)Rank
Total interest income$65,903,000230
Total interest expense$13,601,000173
Net interest income$52,302,000241
Provision for loan and lease losses$2,979,000467
Total noninterest income$1,637,0001,529
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$409,0001,673
Trading account gains and fees$0153
Additional Noninterest Income$1,228,0001,320
Total noninterest expense$27,078,000399
Salaries and employee benefits$12,619,000422
Premises and equipment expense$3,376,000375
Additional noninterest expense$11,083,000354
Pre-tax net operating income$23,882,000226
Securities gains (losses)$03,178
Applicable income taxes$8,800,000194
Income before extraordinary items$15,082,000254
Extraordinary gains, net$019
Net income$14,544,000259
Minority interest net income$538,00029
Net income of bank and minority interests.$15,082,000254
Net charge-offs$740,0001,388
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$15,082,000242
2012-03-31 (YTD Data)Rank
Total interest income$33,054,000226
Total interest expense$6,928,000175
Net interest income$26,126,000238
Provision for loan and lease losses$1,814,000385
Total noninterest income$749,0001,603
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$205,0001,653
Trading account gains and fees$0148
Additional Noninterest Income$544,0001,425
Total noninterest expense$13,582,000396
Salaries and employee benefits$6,897,000391
Premises and equipment expense$1,669,000383
Additional noninterest expense$5,016,000378
Pre-tax net operating income$11,479,000222
Securities gains (losses)$02,210
Applicable income taxes$3,976,000196
Income before extraordinary items$7,503,000246
Extraordinary gains, net$019
Net income$7,218,000252
Minority interest net income$285,00025
Net income of bank and minority interests.$7,503,000247
Net charge-offs$560,0001,014
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$7,503,000237
2011-12-31 (YTD Data)Rank
Total interest income$130,175,000233
Total interest expense$28,969,000198
Net interest income$101,206,000248
Provision for loan and lease losses$3,201,0001,137
Total noninterest income$1,263,0002,711
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,595,000928
Trading account gains and fees$0146
Additional Noninterest Income$-332,0007,031
Total noninterest expense$50,625,000415
Salaries and employee benefits$26,842,000380
Premises and equipment expense$11,379,000233
Additional noninterest expense$12,404,000587
Pre-tax net operating income$48,643,000192
Securities gains (losses)$03,838
Applicable income taxes$18,778,000167
Income before extraordinary items$29,865,000232
Extraordinary gains, net$029
Net income$28,646,000239
Minority interest net income$1,219,00028
Net income of bank and minority interests.$29,865,000233
Net charge-offs$1,922,0001,599
Cash dividends$161,983,00036
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$29,865,000225
2011-09-30 (YTD Data)Rank
Total interest income$97,271,000235
Total interest expense$21,996,000207
Net interest income$75,275,000246
Provision for loan and lease losses$2,424,0001,086
Total noninterest income$660,0003,351
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,188,000938
Trading account gains and fees$0145
Additional Noninterest Income$-528,0007,251
Total noninterest expense$37,333,000415
Salaries and employee benefits$19,912,000383
Premises and equipment expense$8,457,000235
Additional noninterest expense$8,964,000602
Pre-tax net operating income$36,178,000197
Securities gains (losses)$03,555
Applicable income taxes$13,987,000167
Income before extraordinary items$22,191,000230
Extraordinary gains, net$021
Net income$21,275,000242
Minority interest net income$916,00027
Net income of bank and minority interests.$22,191,000231
Net charge-offs$1,653,0001,397
Cash dividends$49,000,00055
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$22,191,000226
2011-06-30 (YTD Data)Rank
Total interest income$64,750,000239
Total interest expense$14,742,000214
Net interest income$50,008,000249
Provision for loan and lease losses$1,749,0001,007
Total noninterest income$1,257,0001,671
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$776,000945
Trading account gains and fees$0153
Additional Noninterest Income$481,0002,159
Total noninterest expense$24,390,000431
Salaries and employee benefits$12,989,000391
Premises and equipment expense$5,583,000241
Additional noninterest expense$5,818,000632
Pre-tax net operating income$25,126,000188
Securities gains (losses)$02,914
Applicable income taxes$9,860,000165
Income before extraordinary items$15,266,000218
Extraordinary gains, net$015
Net income$14,657,000226
Minority interest net income$609,00029
Net income of bank and minority interests.$15,266,000218
Net charge-offs$1,072,0001,411
Cash dividends$45,553,00044
Sale, conversion, retirement of capital stock, net$0986
Net operating income$15,266,000213
2011-03-31 (YTD Data)Rank
Total interest income$32,234,000235
Total interest expense$7,341,000219
Net interest income$24,893,000249
Provision for loan and lease losses$1,025,000841
Total noninterest income$619,0001,707
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$372,000964
Trading account gains and fees$0158
Additional Noninterest Income$247,0002,173
Total noninterest expense$12,189,000427
Salaries and employee benefits$6,448,000396
Premises and equipment expense$2,860,000243
Additional noninterest expense$2,881,000624
Pre-tax net operating income$12,298,000190
Securities gains (losses)$01,772
Applicable income taxes$4,826,000166
Income before extraordinary items$7,472,000216
Extraordinary gains, net$09
Net income$7,189,000221
Minority interest net income$283,00031
Net income of bank and minority interests.$7,472,000216
Net charge-offs$700,0001,090
Cash dividends$27,244,00024
Sale, conversion, retirement of capital stock, net$0925
Net operating income$7,472,000215
2010-12-31 (YTD Data)Rank
Total interest income$129,739,000244
Total interest expense$34,568,000223
Net interest income$95,171,000251
Provision for loan and lease losses$3,796,0001,388
Total noninterest income$2,495,0001,764
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$2,495,0001,196
Total noninterest expense$48,153,000446
Salaries and employee benefits$23,244,000419
Premises and equipment expense$10,691,000251
Additional noninterest expense$14,218,000541
Pre-tax net operating income$45,717,000175
Securities gains (losses)$43,0002,762
Applicable income taxes$18,442,000149
Income before extraordinary items$27,318,000200
Extraordinary gains, net$029
Net income$26,548,000206
Minority interest net income$770,00037
Net income of bank and minority interests.$27,318,000201
Net charge-offs$5,184,000982
Cash dividends$17,419,000112
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$27,290,480193
2010-09-30 (YTD Data)Rank
Total interest income$97,792,000243
Total interest expense$26,915,000223
Net interest income$70,877,000250
Provision for loan and lease losses$2,479,0001,442
Total noninterest income$1,889,0001,769
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$1,889,0001,153
Total noninterest expense$36,536,000426
Salaries and employee benefits$17,221,000419
Premises and equipment expense$7,928,000252
Additional noninterest expense$11,387,000497
Pre-tax net operating income$33,751,000172
Securities gains (losses)$43,0002,516
Applicable income taxes$13,616,000146
Income before extraordinary items$20,178,000196
Extraordinary gains, net$023
Net income$19,617,000201
Minority interest net income$561,00043
Net income of bank and minority interests.$20,178,000197
Net charge-offs$3,200,0001,088
Cash dividends$12,454,00093
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$20,150,480193
2010-06-30 (YTD Data)Rank
Total interest income$65,466,000246
Total interest expense$18,732,000222
Net interest income$46,734,000255
Provision for loan and lease losses$1,928,0001,309
Total noninterest income$1,277,0001,692
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$1,277,0001,098
Total noninterest expense$24,284,000422
Salaries and employee benefits$11,238,000427
Premises and equipment expense$5,292,000252
Additional noninterest expense$7,754,000490
Pre-tax net operating income$21,799,000166
Securities gains (losses)$43,0001,985
Applicable income taxes$8,814,000139
Income before extraordinary items$13,028,000190
Extraordinary gains, net$019
Net income$12,702,000195
Minority interest net income$326,00044
Net income of bank and minority interests.$13,028,000190
Net charge-offs$2,374,000993
Cash dividends$7,436,00096
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$13,000,480191
2010-03-31 (YTD Data)Rank
Total interest income$32,626,000256
Total interest expense$9,685,000234
Net interest income$22,941,000261
Provision for loan and lease losses$1,267,000994
Total noninterest income$708,0001,585
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$708,0001,001
Total noninterest expense$11,641,000443
Salaries and employee benefits$5,683,000428
Premises and equipment expense$2,628,000268
Additional noninterest expense$3,330,000548
Pre-tax net operating income$10,741,000160
Securities gains (losses)$02,284
Applicable income taxes$4,345,000138
Income before extraordinary items$6,396,000184
Extraordinary gains, net$016
Net income$6,233,000189
Minority interest net income$163,00039
Net income of bank and minority interests.$6,396,000186
Net charge-offs$1,500,000793
Cash dividends$2,419,000150
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$6,396,000183
2009-12-31 (YTD Data)Rank
Total interest income$139,252,000251
Total interest expense$53,757,000208
Net interest income$85,495,000271
Provision for loan and lease losses$9,780,000889
Total noninterest income$1,810,0002,266
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$1,810,0001,474
Total noninterest expense$46,094,000463
Salaries and employee benefits$20,670,000468
Premises and equipment expense$10,330,000271
Additional noninterest expense$15,094,000551
Pre-tax net operating income$31,431,000159
Securities gains (losses)$1,972,000278
Applicable income taxes$13,415,000135
Income before extraordinary items$19,988,000185
Extraordinary gains, net$034
Net income$19,642,000187
Minority interest net income$346,00050
Net income of bank and minority interests.$19,988,000186
Net charge-offs$7,093,000887
Cash dividends$44,579,00055
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$18,725,920193
2009-09-30 (YTD Data)Rank
Total interest income$105,670,000262
Total interest expense$42,702,000213
Net interest income$62,968,000283
Provision for loan and lease losses$7,150,000804
Total noninterest income$1,405,0002,275
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$1,405,0001,463
Total noninterest expense$34,637,000469
Salaries and employee benefits$15,528,000477
Premises and equipment expense$7,908,000270
Additional noninterest expense$11,201,000535
Pre-tax net operating income$22,586,000172
Securities gains (losses)$940,000411
Applicable income taxes$9,382,000145
Income before extraordinary items$14,144,000198
Extraordinary gains, net$027
Net income$13,980,000199
Minority interest net income$164,00061
Net income of bank and minority interests.$14,144,000198
Net charge-offs$5,420,000772
Cash dividends$39,563,00047
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$13,542,400206
2009-06-30 (YTD Data)Rank
Total interest income$71,337,000269
Total interest expense$30,155,000221
Net interest income$41,182,000290
Provision for loan and lease losses$4,677,000784
Total noninterest income$1,048,0002,105
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$1,048,0001,384
Total noninterest expense$23,152,000478
Salaries and employee benefits$10,304,000491
Premises and equipment expense$5,277,000275
Additional noninterest expense$7,571,000535
Pre-tax net operating income$14,401,000176
Securities gains (losses)$346,000674
Applicable income taxes$5,778,000152
Income before extraordinary items$8,969,000207
Extraordinary gains, net$021
Net income$8,805,000209
Minority interest net income$164,00052
Net income of bank and minority interests.$8,969,000207
Net charge-offs$3,600,000735
Cash dividends$10,000,000100
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$8,747,560201
2009-03-31 (YTD Data)Rank
Total interest income$35,049,000274
Total interest expense$15,748,000223
Net interest income$19,301,000298
Provision for loan and lease losses$2,801,000590
Total noninterest income$593,0001,895
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$593,0001,246
Total noninterest expense$10,405,000502
Salaries and employee benefits$4,980,000512
Premises and equipment expense$2,558,000292
Additional noninterest expense$2,867,000602
Pre-tax net operating income$6,688,000199
Securities gains (losses)$02,434
Applicable income taxes$2,610,000172
Income before extraordinary items$4,078,000255
Extraordinary gains, net$015
Net income$4,039,000257
Minority interest net income$39,00061
Net income of bank and minority interests.$4,078,000256
Net charge-offs$2,154,000585
Cash dividends$10,000,00058
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,078,000235
2008-12-31 (YTD Data)Rank
Total interest income$143,492,000287
Total interest expense$68,931,000255
Net interest income$74,561,000317
Provision for loan and lease losses$11,288,000542
Total noninterest income$2,061,0002,093
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$2,061,0001,272
Total noninterest expense$41,463,000495
Salaries and employee benefits$21,082,000455
Premises and equipment expense$9,735,000294
Additional noninterest expense$10,646,000646
Pre-tax net operating income$23,871,000241
Securities gains (losses)$03,220
Applicable income taxes$9,368,000191
Income before extraordinary items$14,503,000281
Extraordinary gains, net$039
Net income$14,503,000281
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,741,000493
Cash dividends$14,999,000211
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$14,503,000292
2008-09-30 (YTD Data)Rank
Total interest income$107,035,000308
Total interest expense$52,608,000265
Net interest income$54,427,000334
Provision for loan and lease losses$7,855,000472
Total noninterest income$1,555,0002,153
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$1,555,0001,332
Total noninterest expense$30,752,000491
Salaries and employee benefits$15,853,000474
Premises and equipment expense$7,208,000307
Additional noninterest expense$7,691,000630
Pre-tax net operating income$17,375,000309
Securities gains (losses)$03,106
Applicable income taxes$7,009,000240
Income before extraordinary items$10,366,000352
Extraordinary gains, net$031
Net income$10,366,000351
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,372,000420
Cash dividends$11,891,000207
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$10,366,000370
2008-06-30 (YTD Data)Rank
Total interest income$71,066,000316
Total interest expense$35,959,000269
Net interest income$35,107,000343
Provision for loan and lease losses$4,693,000457
Total noninterest income$958,0002,299
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$958,0001,446
Total noninterest expense$19,912,000504
Salaries and employee benefits$10,609,000478
Premises and equipment expense$4,811,000305
Additional noninterest expense$4,492,000679
Pre-tax net operating income$11,460,000328
Securities gains (losses)$03,233
Applicable income taxes$4,447,000282
Income before extraordinary items$7,013,000392
Extraordinary gains, net$021
Net income$7,013,000391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,390,000392
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$7,013,000385
2008-03-31 (YTD Data)Rank
Total interest income$35,629,000322
Total interest expense$18,627,000282
Net interest income$17,002,000352
Provision for loan and lease losses$2,114,000392
Total noninterest income$552,0002,084
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$552,0001,317
Total noninterest expense$9,945,000500
Salaries and employee benefits$5,371,000478
Premises and equipment expense$2,443,000304
Additional noninterest expense$2,131,000691
Pre-tax net operating income$5,495,000369
Securities gains (losses)$02,688
Applicable income taxes$2,098,000325
Income before extraordinary items$3,397,000440
Extraordinary gains, net$015
Net income$3,397,000441
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,592,000341
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$3,397,000424
2007-12-31 (YTD Data)Rank
Total interest income$143,458,000328
Total interest expense$72,801,000304
Net interest income$70,657,000351
Provision for loan and lease losses$6,881,000317
Total noninterest income$2,669,0001,789
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$2,669,0001,104
Total noninterest expense$39,419,000492
Salaries and employee benefits$20,678,000471
Premises and equipment expense$9,179,000307
Additional noninterest expense$9,562,000604
Pre-tax net operating income$27,026,000375
Securities gains (losses)$39,000877
Applicable income taxes$10,482,000315
Income before extraordinary items$16,583,000413
Extraordinary gains, net$039
Net income$16,583,000410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,260,000302
Cash dividends$30,000,000183
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$16,558,040405
2007-09-30 (YTD Data)Rank
Total interest income$106,632,000331
Total interest expense$53,800,000303
Net interest income$52,832,000354
Provision for loan and lease losses$3,859,000313
Total noninterest income$2,106,0001,724
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$2,106,0001,061
Total noninterest expense$29,980,000478
Salaries and employee benefits$15,834,000468
Premises and equipment expense$6,767,000309
Additional noninterest expense$7,379,000572
Pre-tax net operating income$21,099,000399
Securities gains (losses)$01,655
Applicable income taxes$8,174,000340
Income before extraordinary items$12,925,000439
Extraordinary gains, net$033
Net income$12,925,000437
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,264,000279
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$12,925,000432
2007-06-30 (YTD Data)Rank
Total interest income$70,281,000345
Total interest expense$35,093,000316
Net interest income$35,188,000363
Provision for loan and lease losses$2,356,000290
Total noninterest income$1,458,0001,703
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$1,458,0001,067
Total noninterest expense$19,841,000496
Salaries and employee benefits$10,578,000480
Premises and equipment expense$4,428,000327
Additional noninterest expense$4,835,000595
Pre-tax net operating income$14,449,000417
Securities gains (losses)$01,444
Applicable income taxes$5,610,000360
Income before extraordinary items$8,839,000467
Extraordinary gains, net$029
Net income$8,839,000466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,970,000281
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$8,839,000458
2007-03-31 (YTD Data)Rank
Total interest income$34,662,000348
Total interest expense$17,203,000318
Net interest income$17,459,000363
Provision for loan and lease losses$1,249,000250
Total noninterest income$842,0001,491
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$842,000959
Total noninterest expense$9,838,000498
Salaries and employee benefits$5,275,000483
Premises and equipment expense$2,167,000331
Additional noninterest expense$2,396,000589
Pre-tax net operating income$7,214,000415
Securities gains (losses)$01,187
Applicable income taxes$2,775,000361
Income before extraordinary items$4,439,000459
Extraordinary gains, net$022
Net income$4,439,000458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,156,000213
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$4,439,000452
2006-12-31 (YTD Data)Rank
Total interest income$127,900,000341
Total interest expense$61,570,000306
Net interest income$66,330,000359
Provision for loan and lease losses$2,551,000449
Total noninterest income$2,992,0001,641
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$2,992,000999
Total noninterest expense$36,780,000505
Salaries and employee benefits$19,423,000486
Premises and equipment expense$8,388,000315
Additional noninterest expense$8,969,000616
Pre-tax net operating income$29,991,000407
Securities gains (losses)$01,687
Applicable income taxes$11,852,000349
Income before extraordinary items$18,139,000459
Extraordinary gains, net$051
Net income$18,139,000458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,448,000328
Cash dividends$6,000,000600
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$18,139,000449
2006-09-30 (YTD Data)Rank
Total interest income$93,737,000355
Total interest expense$44,276,000319
Net interest income$49,461,000377
Provision for loan and lease losses$2,420,000333
Total noninterest income$2,245,0001,634
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,245,0001,012
Total noninterest expense$27,212,000528
Salaries and employee benefits$14,509,000505
Premises and equipment expense$6,242,000328
Additional noninterest expense$6,461,000644
Pre-tax net operating income$22,074,000438
Securities gains (losses)$01,388
Applicable income taxes$8,743,000369
Income before extraordinary items$13,331,000485
Extraordinary gains, net$045
Net income$13,331,000484
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,561,000328
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$13,331,000473
2006-06-30 (YTD Data)Rank
Total interest income$59,766,000362
Total interest expense$27,528,000328
Net interest income$32,238,000386
Provision for loan and lease losses$1,607,000327
Total noninterest income$1,484,0001,662
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,484,0001,021
Total noninterest expense$17,590,000547
Salaries and employee benefits$9,466,000525
Premises and equipment expense$4,086,000337
Additional noninterest expense$4,038,000690
Pre-tax net operating income$14,525,000442
Securities gains (losses)$01,185
Applicable income taxes$5,738,000376
Income before extraordinary items$8,787,000489
Extraordinary gains, net$039
Net income$8,787,000488
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$975,000347
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$8,787,000477
2006-03-31 (YTD Data)Rank
Total interest income$27,689,000378
Total interest expense$12,291,000345
Net interest income$15,398,000404
Provision for loan and lease losses$748,000346
Total noninterest income$773,0001,558
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$773,000981
Total noninterest expense$8,165,000567
Salaries and employee benefits$4,340,000568
Premises and equipment expense$2,015,000340
Additional noninterest expense$1,810,000746
Pre-tax net operating income$7,258,000425
Securities gains (losses)$0955
Applicable income taxes$2,803,000379
Income before extraordinary items$4,455,000481
Extraordinary gains, net$021
Net income$4,455,000480
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$517,000316
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$4,455,000471
2005-12-31 (YTD Data)Rank
Total interest income$102,358,000359
Total interest expense$38,319,000339
Net interest income$64,039,000384
Provision for loan and lease losses$2,483,000434
Total noninterest income$4,671,0001,141
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$4,671,000716
Total noninterest expense$34,546,000527
Salaries and employee benefits$15,996,000570
Premises and equipment expense$7,927,000324
Additional noninterest expense$10,623,000528
Pre-tax net operating income$31,681,000386
Securities gains (losses)$-3,0007,152
Applicable income taxes$12,569,000341
Income before extraordinary items$19,109,000428
Extraordinary gains, net$046
Net income$19,109,000428
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,276,000564
Cash dividends$17,500,000267
Sale, conversion, retirement of capital stock, net$0934
Net operating income$19,110,920420
2005-09-30 (YTD Data)Rank
Total interest income$75,447,000355
Total interest expense$27,072,000337
Net interest income$48,375,000371
Provision for loan and lease losses$1,643,000468
Total noninterest income$3,462,0001,152
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$3,462,000725
Total noninterest expense$26,606,000514
Salaries and employee benefits$11,955,000573
Premises and equipment expense$6,045,000314
Additional noninterest expense$8,606,000495
Pre-tax net operating income$23,588,000391
Securities gains (losses)$-3,0007,524
Applicable income taxes$9,372,000343
Income before extraordinary items$14,213,000438
Extraordinary gains, net$035
Net income$14,213,000438
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$784,000592
Cash dividends$17,500,000204
Sale, conversion, retirement of capital stock, net$0769
Net operating income$14,214,920425
2005-06-30 (YTD Data)Rank
Total interest income$49,457,000349
Total interest expense$16,918,000334
Net interest income$32,539,000363
Provision for loan and lease losses$1,611,000322
Total noninterest income$2,449,0001,094
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$2,449,000695
Total noninterest expense$17,969,000505
Salaries and employee benefits$7,976,000574
Premises and equipment expense$4,155,000303
Additional noninterest expense$5,838,000487
Pre-tax net operating income$15,408,000388
Securities gains (losses)$-3,0007,812
Applicable income taxes$6,147,000348
Income before extraordinary items$9,258,000438
Extraordinary gains, net$030
Net income$9,258,000438
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$477,000620
Cash dividends$17,500,000142
Sale, conversion, retirement of capital stock, net$0643
Net operating income$9,259,920424
2005-03-31 (YTD Data)Rank
Total interest income$24,199,000350
Total interest expense$7,898,000332
Net interest income$16,301,000357
Provision for loan and lease losses$654,000371
Total noninterest income$1,072,0001,188
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$1,072,000744
Total noninterest expense$9,122,000491
Salaries and employee benefits$4,014,000561
Premises and equipment expense$2,077,000305
Additional noninterest expense$3,031,000464
Pre-tax net operating income$7,597,000394
Securities gains (losses)$-3,0008,297
Applicable income taxes$3,009,000353
Income before extraordinary items$4,585,000435
Extraordinary gains, net$024
Net income$4,585,000435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$312,000499
Cash dividends$17,500,00081
Sale, conversion, retirement of capital stock, net$0491
Net operating income$4,586,920421
2004-12-31 (YTD Data)Rank
Total interest income$69,127,000429
Total interest expense$20,900,000409
Net interest income$48,227,000436
Provision for loan and lease losses$2,603,000436
Total noninterest income$3,468,0001,430
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,468,000885
Total noninterest expense$22,992,000700
Salaries and employee benefits$12,850,000660
Premises and equipment expense$5,480,000432
Additional noninterest expense$4,662,0001,067
Pre-tax net operating income$26,100,000408
Securities gains (losses)$03,819
Applicable income taxes$10,662,000355
Income before extraordinary items$15,438,000469
Extraordinary gains, net$034
Net income$15,438,000470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,258,000656
Cash dividends$13,820,000281
Sale, conversion, retirement of capital stock, net$0872
Net operating income$15,438,000454
2004-09-30 (YTD Data)Rank
Total interest income$50,797,000429
Total interest expense$15,121,000417
Net interest income$35,676,000439
Provision for loan and lease losses$1,676,000472
Total noninterest income$2,848,0001,356
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$2,848,000835
Total noninterest expense$17,286,000692
Salaries and employee benefits$9,683,000652
Premises and equipment expense$4,006,000442
Additional noninterest expense$3,597,0001,030
Pre-tax net operating income$19,562,000404
Securities gains (losses)$03,710
Applicable income taxes$7,929,000353
Income before extraordinary items$11,633,000464
Extraordinary gains, net$026
Net income$11,633,000464
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$710,000733
Cash dividends$1,320,0001,399
Sale, conversion, retirement of capital stock, net$0738
Net operating income$11,633,000451
2004-06-30 (YTD Data)Rank
Total interest income$33,369,000434
Total interest expense$9,723,000423
Net interest income$23,646,000439
Provision for loan and lease losses$1,041,000506
Total noninterest income$2,119,0001,236
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$2,119,000762
Total noninterest expense$11,412,000703
Salaries and employee benefits$6,501,000645
Premises and equipment expense$2,586,000455
Additional noninterest expense$2,325,0001,058
Pre-tax net operating income$13,312,000401
Securities gains (losses)$03,413
Applicable income taxes$5,385,000358
Income before extraordinary items$7,927,000451
Extraordinary gains, net$021
Net income$7,927,000450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$274,0001,105
Cash dividends$1,320,000989
Sale, conversion, retirement of capital stock, net$0638
Net operating income$7,927,000434
2004-03-31 (YTD Data)Rank
Total interest income$16,399,000445
Total interest expense$4,780,000443
Net interest income$11,619,000448
Provision for loan and lease losses$330,000739
Total noninterest income$1,340,0001,000
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$1,340,000639
Total noninterest expense$5,852,000694
Salaries and employee benefits$3,256,000659
Premises and equipment expense$1,265,000478
Additional noninterest expense$1,331,000930
Pre-tax net operating income$6,777,000390
Securities gains (losses)$02,934
Applicable income taxes$2,724,000354
Income before extraordinary items$4,053,000460
Extraordinary gains, net$016
Net income$4,053,000459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0001,045
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$4,053,000425
2003-12-31 (YTD Data)Rank
Total interest income$61,781,000466
Total interest expense$18,386,000501
Net interest income$43,395,000463
Provision for loan and lease losses$1,288,000916
Total noninterest income$3,586,0001,459
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$3,586,000968
Total noninterest expense$22,226,000732
Salaries and employee benefits$13,579,000631
Premises and equipment expense$4,141,000557
Additional noninterest expense$4,506,0001,129
Pre-tax net operating income$23,467,000423
Securities gains (losses)$04,500
Applicable income taxes$9,699,000380
Income before extraordinary items$13,768,000515
Extraordinary gains, net$-2,788,0009,176
Net income$10,980,000610
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0003,432
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$13,768,000487
2003-09-30 (YTD Data)Rank
Total interest income$45,742,000481
Total interest expense$13,801,000518
Net interest income$31,941,000482
Provision for loan and lease losses$975,000920
Total noninterest income$2,562,0001,552
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$2,562,0001,032
Total noninterest expense$13,665,000894
Salaries and employee benefits$7,223,000896
Premises and equipment expense$2,980,000589
Additional noninterest expense$3,462,0001,108
Pre-tax net operating income$19,863,000397
Securities gains (losses)$04,204
Applicable income taxes$8,136,000363
Income before extraordinary items$11,727,000479
Extraordinary gains, net$-2,788,0009,231
Net income$8,939,000591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0003,709
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$11,727,000441
2003-06-30 (YTD Data)Rank
Total interest income$30,367,000495
Total interest expense$9,391,000529
Net interest income$20,976,000491
Provision for loan and lease losses$735,000845
Total noninterest income$1,682,0001,565
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$1,682,0001,032
Total noninterest expense$8,757,000934
Salaries and employee benefits$4,805,000898
Premises and equipment expense$1,892,000612
Additional noninterest expense$2,060,0001,213
Pre-tax net operating income$13,166,000399
Securities gains (losses)$03,782
Applicable income taxes$5,369,000373
Income before extraordinary items$7,797,000484
Extraordinary gains, net$-2,788,0009,266
Net income$5,009,000681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,807
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$7,797,000445
2003-03-31 (YTD Data)Rank
Total interest income$16,130,000482
Total interest expense$4,811,000532
Net interest income$11,319,000466
Provision for loan and lease losses$375,000770
Total noninterest income$743,0001,689
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$743,0001,115
Total noninterest expense$4,178,000972
Salaries and employee benefits$2,393,000904
Premises and equipment expense$821,000718
Additional noninterest expense$964,0001,269
Pre-tax net operating income$7,509,000353
Securities gains (losses)$02,891
Applicable income taxes$2,973,000350
Income before extraordinary items$4,536,000422
Extraordinary gains, net$-5,515,0009,311
Net income$-979,0009,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,022
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$4,536,000386
2002-12-31 (YTD Data)Rank
Total interest income$68,141,000479
Total interest expense$25,276,000470
Net interest income$42,865,000484
Provision for loan and lease losses$-250,0009,308
Total noninterest income$2,106,0002,046
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$2,106,0001,265
Total noninterest expense$22,963,000703
Salaries and employee benefits$8,519,000951
Premises and equipment expense$3,199,000691
Additional noninterest expense$11,245,000511
Pre-tax net operating income$22,258,000432
Securities gains (losses)$282,000935
Applicable income taxes$7,876,000424
Income before extraordinary items$14,664,000466
Extraordinary gains, net$070
Net income$14,664,000468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0008,455
Cash dividends$3,220,000872
Sale, conversion, retirement of capital stock, net$0862
Net operating income$14,480,700450
2001-12-31 (YTD Data)Rank
Total interest income$73,919,000490
Total interest expense$33,866,000516
Net interest income$40,053,000474
Provision for loan and lease losses$974,0001,278
Total noninterest income$5,788,000879
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$378,0003,563
Trading account gains and fees$0177
Additional Noninterest Income$5,410,000625
Total noninterest expense$16,472,000905
Salaries and employee benefits$8,669,000861
Premises and equipment expense$3,146,000685
Additional noninterest expense$4,657,0001,033
Pre-tax net operating income$28,395,000333
Securities gains (losses)$3,663,000167
Applicable income taxes$11,852,000302
Income before extraordinary items$20,206,000324
Extraordinary gains, net$-2,276,0009,587
Net income$17,930,000354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0009,130
Cash dividends$10,415,000354
Sale, conversion, retirement of capital stock, net$0922
Net operating income$17,861,680346
2000-12-31 (YTD Data)Rank
Total interest income$67,860,000569
Total interest expense$30,908,000608
Net interest income$36,952,000516
Provision for loan and lease losses$300,0002,819
Total noninterest income$1,209,0002,743
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$570,0002,390
Trading account gains and fees$0180
Additional Noninterest Income$639,0002,534
Total noninterest expense$11,626,0001,201
Salaries and employee benefits$7,239,000967
Premises and equipment expense$1,300,0001,597
Additional noninterest expense$3,087,0001,460
Pre-tax net operating income$26,235,000366
Securities gains (losses)$8,248,00040
Applicable income taxes$12,225,000297
Income before extraordinary items$22,258,000309
Extraordinary gains, net$038
Net income$22,258,000309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0009,448
Cash dividends$23,175,000222
Sale, conversion, retirement of capital stock, net$0969
Net operating income$16,896,800373
1999-12-31 (YTD Data)Rank
Total interest income$62,000,000585
Total interest expense$27,587,000602
Net interest income$34,413,000563
Provision for loan and lease losses$450,0001,911
Total noninterest income$1,551,0002,245
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$488,0002,685
Trading account gains and fees$0173
Additional Noninterest Income$1,063,0001,786
Total noninterest expense$13,256,0001,055
Salaries and employee benefits$9,425,000740
Premises and equipment expense$1,257,0001,623
Additional noninterest expense$2,574,0001,731
Pre-tax net operating income$22,258,000443
Securities gains (losses)$7,437,00052
Applicable income taxes$10,436,000360
Income before extraordinary items$19,259,000376
Extraordinary gains, net$035
Net income$19,259,000376
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-330,00010,165
Cash dividends$18,000,000271
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$14,424,950457
1998-12-31 (YTD Data)Rank
Total interest income$59,248,000600
Total interest expense$26,348,000637
Net interest income$32,900,000560
Provision for loan and lease losses$300,0002,562
Total noninterest income$1,044,0002,983
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$415,0003,034
Trading account gains and fees$0224
Additional Noninterest Income$629,0002,566
Total noninterest expense$9,252,0001,426
Salaries and employee benefits$5,359,0001,227
Premises and equipment expense$1,171,0001,685
Additional noninterest expense$2,722,0001,586
Pre-tax net operating income$24,392,000375
Securities gains (losses)$2,843,000186
Applicable income taxes$9,797,000347
Income before extraordinary items$17,438,000369
Extraordinary gains, net$032
Net income$17,438,000369
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-331,00010,398
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$67,470,00014
Net operating income$15,618,480383
1997-12-31 (YTD Data)Rank
Total interest income$54,321,000655
Total interest expense$25,858,000649
Net interest income$28,463,000635
Provision for loan and lease losses$08,829
Total noninterest income$1,070,0002,887
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$426,0003,063
Trading account gains and fees$0239
Additional Noninterest Income$644,0002,362
Total noninterest expense$8,549,0001,535
Salaries and employee benefits$4,841,0001,362
Premises and equipment expense$1,168,0001,671
Additional noninterest expense$2,540,0001,670
Pre-tax net operating income$20,984,000437
Securities gains (losses)$74,0001,122
Applicable income taxes$7,327,000462
Income before extraordinary items$13,731,000456
Extraordinary gains, net$044
Net income$13,731,000457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-137,00010,769
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$13,682,900439
1996-12-31 (YTD Data)Rank
Total interest income$51,371,000721
Total interest expense$25,458,000693
Net interest income$25,913,000730
Provision for loan and lease losses$09,041
Total noninterest income$1,120,0002,839
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$459,0002,936
Trading account gains and fees$0262
Additional Noninterest Income$661,0002,403
Total noninterest expense$7,809,0001,816
Salaries and employee benefits$4,302,0001,547
Premises and equipment expense$978,0002,052
Additional noninterest expense$2,529,0001,989
Pre-tax net operating income$19,224,000469
Securities gains (losses)$464,000435
Applicable income taxes$7,552,000436
Income before extraordinary items$12,136,000492
Extraordinary gains, net$053
Net income$12,136,000492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$11,839,040496
1995-12-31 (YTD Data)Rank
Total interest income$49,015,000771
Total interest expense$23,938,000758
Net interest income$25,077,000773
Provision for loan and lease losses$08,958
Total noninterest income$1,032,0003,030
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$472,0002,874
Trading account gains and fees$0522
Additional Noninterest Income$560,0002,668
Total noninterest expense$7,720,0001,816
Salaries and employee benefits$4,210,0001,584
Premises and equipment expense$892,0002,248
Additional noninterest expense$2,618,0001,911
Pre-tax net operating income$18,389,000512
Securities gains (losses)$876,000245
Applicable income taxes$7,009,000476
Income before extraordinary items$12,256,000514
Extraordinary gains, net$065
Net income$12,256,000514
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-52,00011,478
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$11,695,360526
1994-12-31 (YTD Data)Rank
Total interest income$40,053,000831
Total interest expense$17,761,000790
Net interest income$22,292,000844
Provision for loan and lease losses$-478,00012,454
Total noninterest income$1,019,0003,075
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$470,0002,939
Trading account gains and fees$0475
Additional Noninterest Income$549,0002,771
Total noninterest expense$8,265,0001,762
Salaries and employee benefits$3,858,0001,736
Premises and equipment expense$873,0002,311
Additional noninterest expense$3,534,0001,577
Pre-tax net operating income$15,524,000558
Securities gains (losses)$4,0002,755
Applicable income taxes$5,542,000536
Income before extraordinary items$9,986,000561
Extraordinary gains, net$0249
Net income$9,986,000560
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,00010,614
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$9,983,440566
1993-12-31 (YTD Data)Rank
Total interest income$37,627,000878
Total interest expense$16,793,000849
Net interest income$20,834,000892
Provision for loan and lease losses$2,525,000677
Total noninterest income$646,0004,705
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$485,0002,879
Trading account gains and fees$0532
Additional Noninterest Income$161,0006,332
Total noninterest expense$8,756,0001,735
Salaries and employee benefits$3,670,0001,831
Premises and equipment expense$861,0002,376
Additional noninterest expense$4,225,0001,447
Pre-tax net operating income$10,199,000715
Securities gains (losses)$-32,00013,020
Applicable income taxes$3,866,000671
Income before extraordinary items$6,301,000834
Extraordinary gains, net$03,149
Net income$6,301,000866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,555,000849
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$6,321,480780
1992-12-31 (YTD Data)Rank
Total interest income$41,141,000925
Total interest expense$21,075,000875
Net interest income$20,066,000935
Provision for loan and lease losses$3,893,000697
Total noninterest income$954,0003,443
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$514,0002,689
Trading account gains and fees$0504
Additional Noninterest Income$440,0003,490
Total noninterest expense$9,108,0001,669
Salaries and employee benefits$3,340,0001,960
Premises and equipment expense$841,0002,451
Additional noninterest expense$4,927,0001,340
Pre-tax net operating income$8,019,000796
Securities gains (losses)$131,0002,589
Applicable income taxes$5,229,000462
Income before extraordinary items$2,921,0001,586
Extraordinary gains, net$4,232,00043
Net income$7,153,000658
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$735,0001,925
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,837,1601,509

* 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.