Home > Canon National Bank > Income and Expense

Canon National Bank, Income and Expense

2015-09-30 (YTD Data)Rank
Total interest income$8,428,0002,160
Total interest expense$476,0003,295
Net interest income$7,952,0002,038
Provision for loan and lease losses$04,232
Total noninterest income$1,911,0001,811
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$667,0001,360
Trading account gains and fees$0153
Additional Noninterest Income$1,244,0001,748
Total noninterest expense$6,838,0002,071
Salaries and employee benefits$3,655,0002,105
Premises and equipment expense$992,0001,737
Additional noninterest expense$2,191,0002,040
Pre-tax net operating income$3,025,0001,888
Securities gains (losses)$03,031
Applicable income taxes$1,097,0001,290
Income before extraordinary items$1,928,0002,329
Extraordinary gains, net$021
Net income$1,928,0002,330
Minority interest net income$078
Net income of bank and minority interests.$1,928,0002,330
Net charge-offs$-187,0005,948
Cash dividends$750,0001,886
Sale, conversion, retirement of capital stock, net$110,000433
Net operating income$1,928,0002,293
2015-06-30 (YTD Data)Rank
Total interest income$5,653,0002,150
Total interest expense$320,0003,313
Net interest income$5,333,0002,024
Provision for loan and lease losses$04,069
Total noninterest income$1,238,0001,859
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$433,0001,373
Trading account gains and fees$0157
Additional Noninterest Income$805,0001,806
Total noninterest expense$4,591,0002,064
Salaries and employee benefits$2,493,0002,085
Premises and equipment expense$656,0001,760
Additional noninterest expense$1,442,0002,066
Pre-tax net operating income$1,980,0001,913
Securities gains (losses)$02,636
Applicable income taxes$718,0001,308
Income before extraordinary items$1,262,0002,347
Extraordinary gains, net$022
Net income$1,262,0002,349
Minority interest net income$075
Net income of bank and minority interests.$1,262,0002,349
Net charge-offs$-171,0006,039
Cash dividends$500,0001,914
Sale, conversion, retirement of capital stock, net$110,000372
Net operating income$1,262,0002,299
2015-03-31 (YTD Data)Rank
Total interest income$2,926,0002,078
Total interest expense$164,0003,292
Net interest income$2,762,0001,966
Provision for loan and lease losses$03,703
Total noninterest income$500,0002,102
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$212,0001,372
Trading account gains and fees$0152
Additional Noninterest Income$288,0002,179
Total noninterest expense$2,289,0002,069
Salaries and employee benefits$1,273,0002,050
Premises and equipment expense$319,0001,830
Additional noninterest expense$697,0002,118
Pre-tax net operating income$973,0001,904
Securities gains (losses)$02,027
Applicable income taxes$353,0001,299
Income before extraordinary items$620,0002,332
Extraordinary gains, net$013
Net income$620,0002,333
Minority interest net income$064
Net income of bank and minority interests.$620,0002,333
Net charge-offs$-2,0004,668
Cash dividends$250,0001,664
Sale, conversion, retirement of capital stock, net$0697
Net operating income$620,0002,269
2014-12-31 (YTD Data)Rank
Total interest income$10,674,0002,259
Total interest expense$766,0003,122
Net interest income$9,908,0002,146
Provision for loan and lease losses$04,603
Total noninterest income$2,007,0002,100
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$791,0001,598
Trading account gains and fees$0180
Additional Noninterest Income$1,216,0002,055
Total noninterest expense$8,995,0002,098
Salaries and employee benefits$5,056,0002,021
Premises and equipment expense$1,270,0001,822
Additional noninterest expense$2,669,0002,269
Pre-tax net operating income$2,920,0002,318
Securities gains (losses)$03,259
Applicable income taxes$929,0001,621
Income before extraordinary items$1,991,0002,719
Extraordinary gains, net$017
Net income$1,991,0002,717
Minority interest net income$084
Net income of bank and minority interests.$1,991,0002,719
Net charge-offs$69,0003,513
Cash dividends$1,900,0001,340
Sale, conversion, retirement of capital stock, net$85,000556
Net operating income$1,991,0002,673
2014-09-30 (YTD Data)Rank
Total interest income$7,947,0002,281
Total interest expense$587,0003,146
Net interest income$7,360,0002,179
Provision for loan and lease losses$04,401
Total noninterest income$1,563,0002,051
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$591,0001,614
Trading account gains and fees$0174
Additional Noninterest Income$972,0001,969
Total noninterest expense$6,732,0002,101
Salaries and employee benefits$3,743,0002,062
Premises and equipment expense$950,0001,837
Additional noninterest expense$2,039,0002,204
Pre-tax net operating income$2,191,0002,364
Securities gains (losses)$02,980
Applicable income taxes$696,0001,649
Income before extraordinary items$1,495,0002,732
Extraordinary gains, net$015
Net income$1,495,0002,732
Minority interest net income$081
Net income of bank and minority interests.$1,495,0002,732
Net charge-offs$79,0002,912
Cash dividends$1,700,0001,066
Sale, conversion, retirement of capital stock, net$85,000487
Net operating income$1,495,0002,690
2014-06-30 (YTD Data)Rank
Total interest income$5,229,0002,305
Total interest expense$399,0003,136
Net interest income$4,830,0002,188
Provision for loan and lease losses$04,196
Total noninterest income$1,012,0002,083
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$387,0001,614
Trading account gains and fees$0172
Additional Noninterest Income$625,0001,995
Total noninterest expense$4,560,0002,077
Salaries and employee benefits$2,523,0002,046
Premises and equipment expense$610,0001,918
Additional noninterest expense$1,427,0002,110
Pre-tax net operating income$1,282,0002,523
Securities gains (losses)$02,580
Applicable income taxes$404,0001,750
Income before extraordinary items$878,0002,903
Extraordinary gains, net$020
Net income$878,0002,909
Minority interest net income$080
Net income of bank and minority interests.$878,0002,909
Net charge-offs$80,0002,397
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$85,000404
Net operating income$878,0002,846
2014-03-31 (YTD Data)Rank
Total interest income$2,629,0002,296
Total interest expense$210,0003,059
Net interest income$2,419,0002,186
Provision for loan and lease losses$03,817
Total noninterest income$514,0001,994
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$191,0001,611
Trading account gains and fees$0147
Additional Noninterest Income$323,0001,907
Total noninterest expense$2,203,0002,155
Salaries and employee benefits$1,203,0002,142
Premises and equipment expense$314,0001,905
Additional noninterest expense$686,0002,184
Pre-tax net operating income$730,0002,252
Securities gains (losses)$01,715
Applicable income taxes$231,0001,579
Income before extraordinary items$499,0002,576
Extraordinary gains, net$016
Net income$499,0002,579
Minority interest net income$066
Net income of bank and minority interests.$499,0002,579
Net charge-offs$67,0001,638
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$499,0002,527
2013-12-31 (YTD Data)Rank
Total interest income$9,760,0002,483
Total interest expense$1,004,0002,936
Net interest income$8,756,0002,398
Provision for loan and lease losses$05,091
Total noninterest income$2,028,0002,150
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$821,0001,619
Trading account gains and fees$0184
Additional Noninterest Income$1,207,0002,131
Total noninterest expense$8,512,0002,217
Salaries and employee benefits$4,686,0002,183
Premises and equipment expense$1,225,0001,883
Additional noninterest expense$2,601,0002,372
Pre-tax net operating income$2,272,0002,623
Securities gains (losses)$396,000554
Applicable income taxes$813,0001,664
Income before extraordinary items$1,855,0002,755
Extraordinary gains, net$029
Net income$1,855,0002,758
Minority interest net income$090
Net income of bank and minority interests.$1,855,0002,758
Net charge-offs$283,0002,639
Cash dividends$675,0002,409
Sale, conversion, retirement of capital stock, net$68,000595
Net operating income$1,577,8003,000
2013-09-30 (YTD Data)Rank
Total interest income$7,235,0002,525
Total interest expense$781,0002,933
Net interest income$6,454,0002,446
Provision for loan and lease losses$04,941
Total noninterest income$1,612,0002,106
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$625,0001,597
Trading account gains and fees$0180
Additional Noninterest Income$987,0002,052
Total noninterest expense$6,417,0002,210
Salaries and employee benefits$3,545,0002,158
Premises and equipment expense$862,0002,003
Additional noninterest expense$2,010,0002,294
Pre-tax net operating income$1,649,0002,760
Securities gains (losses)$396,000508
Applicable income taxes$621,0001,698
Income before extraordinary items$1,424,0002,755
Extraordinary gains, net$025
Net income$1,424,0002,759
Minority interest net income$084
Net income of bank and minority interests.$1,424,0002,759
Net charge-offs$247,0002,332
Cash dividends$300,0002,588
Sale, conversion, retirement of capital stock, net$67,000525
Net operating income$1,146,8003,084
2013-06-30 (YTD Data)Rank
Total interest income$4,815,0002,524
Total interest expense$536,0002,919
Net interest income$4,279,0002,444
Provision for loan and lease losses$04,788
Total noninterest income$993,0002,233
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$418,0001,568
Trading account gains and fees$0157
Additional Noninterest Income$575,0002,287
Total noninterest expense$4,199,0002,261
Salaries and employee benefits$2,254,0002,264
Premises and equipment expense$560,0002,050
Additional noninterest expense$1,385,0002,228
Pre-tax net operating income$1,073,0002,755
Securities gains (losses)$396,000452
Applicable income taxes$445,0001,633
Income before extraordinary items$1,024,0002,600
Extraordinary gains, net$022
Net income$1,024,0002,605
Minority interest net income$082
Net income of bank and minority interests.$1,024,0002,605
Net charge-offs$160,0002,316
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$746,8003,098
2013-03-31 (YTD Data)Rank
Total interest income$2,407,0002,536
Total interest expense$281,0002,924
Net interest income$2,126,0002,473
Provision for loan and lease losses$04,409
Total noninterest income$415,0002,500
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$207,0001,580
Trading account gains and fees$0148
Additional Noninterest Income$208,0002,727
Total noninterest expense$2,066,0002,302
Salaries and employee benefits$1,117,0002,291
Premises and equipment expense$276,0002,115
Additional noninterest expense$673,0002,312
Pre-tax net operating income$475,0002,966
Securities gains (losses)$396,000256
Applicable income taxes$264,0001,462
Income before extraordinary items$607,0002,245
Extraordinary gains, net$010
Net income$607,0002,247
Minority interest net income$076
Net income of bank and minority interests.$607,0002,247
Net charge-offs$21,0003,051
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$329,8003,293
2012-12-31 (YTD Data)Rank
Total interest income$10,029,0002,560
Total interest expense$1,568,0002,617
Net interest income$8,461,0002,541
Provision for loan and lease losses$05,905
Total noninterest income$1,032,0003,204
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$902,0001,543
Trading account gains and fees$0166
Additional Noninterest Income$130,0005,080
Total noninterest expense$8,717,0002,179
Salaries and employee benefits$4,648,0002,146
Premises and equipment expense$1,172,0001,989
Additional noninterest expense$2,897,0002,241
Pre-tax net operating income$776,0004,374
Securities gains (losses)$4,0003,557
Applicable income taxes$131,0003,319
Income before extraordinary items$649,0004,589
Extraordinary gains, net$029
Net income$649,0004,588
Minority interest net income$093
Net income of bank and minority interests.$649,0004,589
Net charge-offs$376,0003,020
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$645,6804,416
2012-09-30 (YTD Data)Rank
Total interest income$7,545,0002,603
Total interest expense$1,243,0002,611
Net interest income$6,302,0002,588
Provision for loan and lease losses$05,790
Total noninterest income$825,0003,109
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$673,0001,563
Trading account gains and fees$0157
Additional Noninterest Income$152,0004,619
Total noninterest expense$6,437,0002,226
Salaries and employee benefits$3,372,0002,208
Premises and equipment expense$835,0002,094
Additional noninterest expense$2,230,0002,177
Pre-tax net operating income$690,0004,241
Securities gains (losses)$27,0002,753
Applicable income taxes$147,0003,085
Income before extraordinary items$570,0004,459
Extraordinary gains, net$020
Net income$570,0004,458
Minority interest net income$086
Net income of bank and minority interests.$570,0004,457
Net charge-offs$318,0002,745
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$548,6704,350
2012-06-30 (YTD Data)Rank
Total interest income$5,109,0002,580
Total interest expense$886,0002,555
Net interest income$4,223,0002,579
Provision for loan and lease losses$05,619
Total noninterest income$452,0003,433
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$449,0001,555
Trading account gains and fees$0153
Additional Noninterest Income$3,0006,653
Total noninterest expense$4,317,0002,218
Salaries and employee benefits$2,189,0002,267
Premises and equipment expense$543,0002,127
Additional noninterest expense$1,585,0002,063
Pre-tax net operating income$358,0004,603
Securities gains (losses)$27,0002,373
Applicable income taxes$60,0003,429
Income before extraordinary items$325,0004,687
Extraordinary gains, net$019
Net income$325,0004,690
Minority interest net income$084
Net income of bank and minority interests.$325,0004,690
Net charge-offs$245,0002,525
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$302,3204,614
2012-03-31 (YTD Data)Rank
Total interest income$2,585,0002,573
Total interest expense$475,0002,483
Net interest income$2,110,0002,588
Provision for loan and lease losses$05,254
Total noninterest income$368,0002,607
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$224,0001,548
Trading account gains and fees$0148
Additional Noninterest Income$144,0003,121
Total noninterest expense$2,237,0002,139
Salaries and employee benefits$1,125,0002,216
Premises and equipment expense$290,0002,034
Additional noninterest expense$822,0001,986
Pre-tax net operating income$241,0004,229
Securities gains (losses)$27,0001,477
Applicable income taxes$58,0002,933
Income before extraordinary items$210,0004,291
Extraordinary gains, net$019
Net income$210,0004,293
Minority interest net income$078
Net income of bank and minority interests.$210,0004,294
Net charge-offs$217,0001,765
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$188,9404,334
2011-12-31 (YTD Data)Rank
Total interest income$10,656,0002,613
Total interest expense$2,256,0002,523
Net interest income$8,400,0002,609
Provision for loan and lease losses$586,0003,235
Total noninterest income$1,205,0002,787
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$924,0001,575
Trading account gains and fees$0146
Additional Noninterest Income$281,0003,971
Total noninterest expense$8,495,0002,237
Salaries and employee benefits$4,319,0002,242
Premises and equipment expense$976,0002,453
Additional noninterest expense$3,200,0002,085
Pre-tax net operating income$524,0004,689
Securities gains (losses)$37,0002,774
Applicable income taxes$19,0004,130
Income before extraordinary items$542,0004,545
Extraordinary gains, net$029
Net income$542,0004,548
Minority interest net income$096
Net income of bank and minority interests.$542,0004,547
Net charge-offs$1,066,0002,280
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$506,1104,536
2011-09-30 (YTD Data)Rank
Total interest income$7,997,0002,642
Total interest expense$1,735,0002,564
Net interest income$6,262,0002,624
Provision for loan and lease losses$481,0002,922
Total noninterest income$783,0003,049
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$695,0001,577
Trading account gains and fees$0145
Additional Noninterest Income$88,0005,233
Total noninterest expense$6,416,0002,232
Salaries and employee benefits$3,311,0002,191
Premises and equipment expense$706,0002,552
Additional noninterest expense$2,399,0002,076
Pre-tax net operating income$148,0005,648
Securities gains (losses)$40,0002,462
Applicable income taxes$-72,0006,967
Income before extraordinary items$260,0005,232
Extraordinary gains, net$021
Net income$260,0005,232
Minority interest net income$087
Net income of bank and minority interests.$260,0005,232
Net charge-offs$919,0001,985
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$220,0005,276
2011-06-30 (YTD Data)Rank
Total interest income$5,374,0002,639
Total interest expense$1,176,0002,611
Net interest income$4,198,0002,630
Provision for loan and lease losses$206,0003,488
Total noninterest income$493,0003,141
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$464,0001,555
Trading account gains and fees$0153
Additional Noninterest Income$29,0005,978
Total noninterest expense$4,405,0002,191
Salaries and employee benefits$2,231,0002,188
Premises and equipment expense$467,0002,587
Additional noninterest expense$1,707,0002,001
Pre-tax net operating income$80,0005,789
Securities gains (losses)$02,914
Applicable income taxes$-66,0007,060
Income before extraordinary items$146,0005,378
Extraordinary gains, net$015
Net income$146,0005,377
Minority interest net income$089
Net income of bank and minority interests.$146,0005,378
Net charge-offs$224,0002,993
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$146,0005,296
2011-03-31 (YTD Data)Rank
Total interest income$2,718,0002,629
Total interest expense$599,0002,642
Net interest income$2,119,0002,593
Provision for loan and lease losses$140,0002,956
Total noninterest income$34,0006,366
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$220,0001,606
Trading account gains and fees$0158
Additional Noninterest Income$-186,0007,429
Total noninterest expense$2,270,0002,125
Salaries and employee benefits$1,154,0002,133
Premises and equipment expense$241,0002,560
Additional noninterest expense$875,0001,939
Pre-tax net operating income$-257,0006,887
Securities gains (losses)$01,772
Applicable income taxes$-144,0007,340
Income before extraordinary items$-113,0006,743
Extraordinary gains, net$09
Net income$-113,0006,742
Minority interest net income$086
Net income of bank and minority interests.$-113,0006,743
Net charge-offs$175,0002,222
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-113,0006,734
2010-12-31 (YTD Data)Rank
Total interest income$11,679,0002,562
Total interest expense$3,206,0002,456
Net interest income$8,473,0002,588
Provision for loan and lease losses$1,416,0002,542
Total noninterest income$1,576,0002,443
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$994,0001,510
Trading account gains and fees$0175
Additional Noninterest Income$582,0002,969
Total noninterest expense$8,712,0002,226
Salaries and employee benefits$4,531,0002,143
Premises and equipment expense$940,0002,607
Additional noninterest expense$3,241,0002,147
Pre-tax net operating income$-79,0005,906
Securities gains (losses)$492,000908
Applicable income taxes$-46,0006,708
Income before extraordinary items$459,0004,428
Extraordinary gains, net$029
Net income$459,0004,429
Minority interest net income$0111
Net income of bank and minority interests.$459,0004,429
Net charge-offs$1,502,0002,184
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-33,0005,902
2010-09-30 (YTD Data)Rank
Total interest income$8,826,0002,605
Total interest expense$2,537,0002,437
Net interest income$6,289,0002,643
Provision for loan and lease losses$1,213,0002,262
Total noninterest income$1,155,0002,489
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$766,0001,532
Trading account gains and fees$0165
Additional Noninterest Income$389,0003,151
Total noninterest expense$6,528,0002,218
Salaries and employee benefits$3,355,0002,165
Premises and equipment expense$735,0002,558
Additional noninterest expense$2,438,0002,112
Pre-tax net operating income$-297,0006,394
Securities gains (losses)$492,000751
Applicable income taxes$-74,0007,031
Income before extraordinary items$269,0005,000
Extraordinary gains, net$023
Net income$269,0005,002
Minority interest net income$0110
Net income of bank and minority interests.$269,0005,003
Net charge-offs$1,151,0002,033
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-223,0006,374
2010-06-30 (YTD Data)Rank
Total interest income$5,848,0002,655
Total interest expense$1,786,0002,411
Net interest income$4,062,0002,718
Provision for loan and lease losses$808,0002,170
Total noninterest income$740,0002,492
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$504,0001,563
Trading account gains and fees$0152
Additional Noninterest Income$236,0003,213
Total noninterest expense$4,272,0002,264
Salaries and employee benefits$2,207,0002,211
Premises and equipment expense$494,0002,566
Additional noninterest expense$1,571,0002,169
Pre-tax net operating income$-278,0006,540
Securities gains (losses)$492,000483
Applicable income taxes$-18,0006,968
Income before extraordinary items$232,0004,681
Extraordinary gains, net$019
Net income$232,0004,681
Minority interest net income$0105
Net income of bank and minority interests.$232,0004,681
Net charge-offs$1,014,0001,709
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-260,0006,585
2010-03-31 (YTD Data)Rank
Total interest income$2,977,0002,654
Total interest expense$973,0002,310
Net interest income$2,004,0002,774
Provision for loan and lease losses$450,0001,922
Total noninterest income$418,0002,291
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$241,0001,612
Trading account gains and fees$0175
Additional Noninterest Income$177,0002,567
Total noninterest expense$2,171,0002,243
Salaries and employee benefits$1,089,0002,266
Premises and equipment expense$266,0002,459
Additional noninterest expense$816,0002,080
Pre-tax net operating income$-199,0006,829
Securities gains (losses)$492,000257
Applicable income taxes$63,0002,584
Income before extraordinary items$230,0003,642
Extraordinary gains, net$016
Net income$230,0003,639
Minority interest net income$091
Net income of bank and minority interests.$230,0003,641
Net charge-offs$346,0001,898
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-153,7606,821
2009-12-31 (YTD Data)Rank
Total interest income$13,371,0002,497
Total interest expense$4,803,0002,343
Net interest income$8,568,0002,527
Provision for loan and lease losses$3,230,0001,881
Total noninterest income$1,293,0002,832
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$869,0001,912
Trading account gains and fees$0211
Additional Noninterest Income$424,0003,461
Total noninterest expense$8,727,0002,268
Salaries and employee benefits$4,330,0002,273
Premises and equipment expense$969,0002,653
Additional noninterest expense$3,428,0002,092
Pre-tax net operating income$-2,096,0006,662
Securities gains (losses)$1,115,000449
Applicable income taxes$-585,0007,094
Income before extraordinary items$-396,0006,008
Extraordinary gains, net$034
Net income$-396,0006,007
Minority interest net income$0115
Net income of bank and minority interests.$-396,0006,007
Net charge-offs$1,415,0002,446
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,109,6006,411
2009-09-30 (YTD Data)Rank
Total interest income$10,173,0002,499
Total interest expense$3,732,0002,360
Net interest income$6,441,0002,524
Provision for loan and lease losses$2,121,0001,836
Total noninterest income$1,122,0002,613
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$606,0002,039
Trading account gains and fees$0212
Additional Noninterest Income$516,0002,758
Total noninterest expense$6,740,0002,210
Salaries and employee benefits$3,436,0002,162
Premises and equipment expense$720,0002,716
Additional noninterest expense$2,584,0002,048
Pre-tax net operating income$-1,298,0006,783
Securities gains (losses)$809,000457
Applicable income taxes$-352,0007,245
Income before extraordinary items$-137,0006,030
Extraordinary gains, net$027
Net income$-137,0006,031
Minority interest net income$0118
Net income of bank and minority interests.$-137,0006,030
Net charge-offs$637,0002,736
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-654,7606,533
2009-06-30 (YTD Data)Rank
Total interest income$6,813,0002,520
Total interest expense$2,550,0002,402
Net interest income$4,263,0002,538
Provision for loan and lease losses$1,771,0001,518
Total noninterest income$710,0002,723
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$393,0002,050
Trading account gains and fees$0193
Additional Noninterest Income$317,0002,909
Total noninterest expense$4,567,0002,199
Salaries and employee benefits$2,291,0002,200
Premises and equipment expense$481,0002,737
Additional noninterest expense$1,795,0001,989
Pre-tax net operating income$-1,365,0007,182
Securities gains (losses)$700,000387
Applicable income taxes$-346,0007,464
Income before extraordinary items$-319,0006,559
Extraordinary gains, net$021
Net income$-319,0006,559
Minority interest net income$0112
Net income of bank and minority interests.$-319,0006,559
Net charge-offs$583,0002,168
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-767,0006,986
2009-03-31 (YTD Data)Rank
Total interest income$3,440,0002,526
Total interest expense$1,313,0002,419
Net interest income$2,127,0002,547
Provision for loan and lease losses$725,0001,435
Total noninterest income$388,0002,551
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$196,0002,006
Trading account gains and fees$0171
Additional Noninterest Income$192,0002,576
Total noninterest expense$2,291,0002,157
Salaries and employee benefits$1,147,0002,220
Premises and equipment expense$244,0002,728
Additional noninterest expense$900,0001,793
Pre-tax net operating income$-501,0007,325
Securities gains (losses)$349,000448
Applicable income taxes$-100,0007,556
Income before extraordinary items$-52,0006,667
Extraordinary gains, net$015
Net income$-52,0006,668
Minority interest net income$0102
Net income of bank and minority interests.$-52,0006,668
Net charge-offs$93,0002,945
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-275,3607,102
2008-12-31 (YTD Data)Rank
Total interest income$14,952,0002,471
Total interest expense$6,507,0002,338
Net interest income$8,445,0002,570
Provision for loan and lease losses$1,890,0001,873
Total noninterest income$1,835,0002,270
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$900,0001,915
Trading account gains and fees$0154
Additional Noninterest Income$935,0002,226
Total noninterest expense$7,698,0002,461
Salaries and employee benefits$4,310,0002,344
Premises and equipment expense$1,014,0002,598
Additional noninterest expense$2,374,0002,453
Pre-tax net operating income$692,0004,415
Securities gains (losses)$461,000405
Applicable income taxes$255,0002,580
Income before extraordinary items$898,0003,489
Extraordinary gains, net$039
Net income$898,0003,490
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,508,0001,553
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$538,4204,493
2008-09-30 (YTD Data)Rank
Total interest income$11,473,0002,472
Total interest expense$5,070,0002,358
Net interest income$6,403,0002,570
Provision for loan and lease losses$1,090,0001,738
Total noninterest income$1,597,0002,106
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$685,0001,899
Trading account gains and fees$0148
Additional Noninterest Income$912,0001,947
Total noninterest expense$5,629,0002,513
Salaries and employee benefits$3,368,0002,286
Premises and equipment expense$731,0002,697
Additional noninterest expense$1,530,0002,734
Pre-tax net operating income$1,281,0003,188
Securities gains (losses)$381,000388
Applicable income taxes$582,0001,719
Income before extraordinary items$1,080,0002,956
Extraordinary gains, net$031
Net income$1,080,0002,952
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,199,0001,158
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$832,3503,625
2008-06-30 (YTD Data)Rank
Total interest income$7,843,0002,467
Total interest expense$3,527,0002,357
Net interest income$4,316,0002,538
Provision for loan and lease losses$900,0001,302
Total noninterest income$1,267,0001,858
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$457,0001,882
Trading account gains and fees$0149
Additional Noninterest Income$810,0001,628
Total noninterest expense$3,716,0002,545
Salaries and employee benefits$2,249,0002,306
Premises and equipment expense$494,0002,667
Additional noninterest expense$973,0002,811
Pre-tax net operating income$967,0003,017
Securities gains (losses)$334,000421
Applicable income taxes$456,0001,708
Income before extraordinary items$845,0002,940
Extraordinary gains, net$021
Net income$845,0002,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$856,000949
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$627,9003,490
2008-03-31 (YTD Data)Rank
Total interest income$3,991,0002,476
Total interest expense$1,851,0002,394
Net interest income$2,140,0002,544
Provision for loan and lease losses$810,000717
Total noninterest income$758,0001,627
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$221,0001,908
Trading account gains and fees$0158
Additional Noninterest Income$537,0001,338
Total noninterest expense$1,739,0002,691
Salaries and employee benefits$1,090,0002,389
Premises and equipment expense$252,0002,654
Additional noninterest expense$397,0003,336
Pre-tax net operating income$349,0003,829
Securities gains (losses)$296,000329
Applicable income taxes$226,0001,811
Income before extraordinary items$419,0003,091
Extraordinary gains, net$015
Net income$419,0003,093
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$712,000574
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$226,6004,314
2007-12-31 (YTD Data)Rank
Total interest income$16,114,0002,526
Total interest expense$7,153,0002,566
Net interest income$8,961,0002,452
Provision for loan and lease losses$06,851
Total noninterest income$1,863,0002,327
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$949,0001,857
Trading account gains and fees$0178
Additional Noninterest Income$914,0002,355
Total noninterest expense$7,323,0002,475
Salaries and employee benefits$4,085,0002,450
Premises and equipment expense$991,0002,589
Additional noninterest expense$2,247,0002,394
Pre-tax net operating income$3,501,0002,201
Securities gains (losses)$50,000792
Applicable income taxes$1,013,0001,846
Income before extraordinary items$2,538,0002,322
Extraordinary gains, net$039
Net income$2,538,0002,321
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0004,049
Cash dividends$600,0003,413
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,502,5002,350
2007-09-30 (YTD Data)Rank
Total interest income$12,106,0002,525
Total interest expense$5,215,0002,639
Net interest income$6,891,0002,430
Provision for loan and lease losses$-75,0008,400
Total noninterest income$1,397,0002,339
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$728,0001,792
Trading account gains and fees$0184
Additional Noninterest Income$669,0002,396
Total noninterest expense$5,533,0002,443
Salaries and employee benefits$3,100,0002,424
Premises and equipment expense$778,0002,475
Additional noninterest expense$1,655,0002,400
Pre-tax net operating income$2,830,0002,217
Securities gains (losses)$50,000625
Applicable income taxes$1,008,0001,637
Income before extraordinary items$1,872,0002,517
Extraordinary gains, net$033
Net income$1,872,0002,515
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0003,451
Cash dividends$450,0003,069
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,839,5002,527
2007-06-30 (YTD Data)Rank
Total interest income$7,831,0002,604
Total interest expense$3,265,0002,788
Net interest income$4,566,0002,472
Provision for loan and lease losses$-149,0008,500
Total noninterest income$883,0002,419
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$472,0001,839
Trading account gains and fees$0168
Additional Noninterest Income$411,0002,539
Total noninterest expense$3,805,0002,400
Salaries and employee benefits$2,095,0002,435
Premises and equipment expense$523,0002,471
Additional noninterest expense$1,187,0002,234
Pre-tax net operating income$1,793,0002,347
Securities gains (losses)$34,000602
Applicable income taxes$647,0001,746
Income before extraordinary items$1,180,0002,676
Extraordinary gains, net$029
Net income$1,180,0002,675
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0004,346
Cash dividends$300,0003,098
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,157,9002,700
2007-03-31 (YTD Data)Rank
Total interest income$3,770,0002,682
Total interest expense$1,554,0002,893
Net interest income$2,216,0002,535
Provision for loan and lease losses$75,0002,404
Total noninterest income$397,0002,577
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$225,0001,865
Trading account gains and fees$14,000168
Additional Noninterest Income$158,0002,916
Total noninterest expense$1,740,0002,623
Salaries and employee benefits$1,036,0002,474
Premises and equipment expense$246,0002,623
Additional noninterest expense$458,0002,809
Pre-tax net operating income$798,0002,562
Securities gains (losses)$-1,0007,986
Applicable income taxes$279,0001,947
Income before extraordinary items$518,0002,948
Extraordinary gains, net$022
Net income$518,0002,948
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$150,0002,695
Sale, conversion, retirement of capital stock, net$0885
Net operating income$518,6502,930
2006-12-31 (YTD Data)Rank
Total interest income$13,908,0002,704
Total interest expense$5,308,0002,871
Net interest income$8,600,0002,623
Provision for loan and lease losses$300,0002,748
Total noninterest income$1,399,0002,835
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$878,0001,962
Trading account gains and fees$0130
Additional Noninterest Income$521,0003,264
Total noninterest expense$6,280,0002,768
Salaries and employee benefits$3,593,0002,687
Premises and equipment expense$973,0002,536
Additional noninterest expense$1,714,0002,947
Pre-tax net operating income$3,419,0002,526
Securities gains (losses)$-8,0007,211
Applicable income taxes$1,132,0002,026
Income before extraordinary items$2,279,0002,816
Extraordinary gains, net$051
Net income$2,279,0002,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0003,293
Cash dividends$600,0003,434
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,284,3602,802
2006-09-30 (YTD Data)Rank
Total interest income$10,076,0002,782
Total interest expense$3,841,0002,881
Net interest income$6,235,0002,706
Provision for loan and lease losses$225,0002,598
Total noninterest income$1,020,0002,889
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$655,0001,959
Trading account gains and fees$0126
Additional Noninterest Income$365,0003,364
Total noninterest expense$4,674,0002,786
Salaries and employee benefits$2,713,0002,669
Premises and equipment expense$684,0002,697
Additional noninterest expense$1,277,0002,954
Pre-tax net operating income$2,356,0002,787
Securities gains (losses)$-8,0007,531
Applicable income taxes$822,0002,158
Income before extraordinary items$1,526,0003,166
Extraordinary gains, net$045
Net income$1,526,0003,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0002,462
Cash dividends$450,0003,081
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,531,2003,149
2006-06-30 (YTD Data)Rank
Total interest income$6,501,0002,821
Total interest expense$2,414,0002,900
Net interest income$4,087,0002,741
Provision for loan and lease losses$150,0002,563
Total noninterest income$679,0002,882
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$429,0001,978
Trading account gains and fees$0126
Additional Noninterest Income$250,0003,329
Total noninterest expense$3,086,0002,815
Salaries and employee benefits$1,796,0002,687
Premises and equipment expense$452,0002,709
Additional noninterest expense$838,0002,998
Pre-tax net operating income$1,530,0002,845
Securities gains (losses)$-8,0007,799
Applicable income taxes$533,0002,219
Income before extraordinary items$989,0003,239
Extraordinary gains, net$039
Net income$989,0003,241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0001,922
Cash dividends$300,0003,088
Sale, conversion, retirement of capital stock, net$0887
Net operating income$994,2003,218
2006-03-31 (YTD Data)Rank
Total interest income$3,045,0002,931
Total interest expense$1,088,0003,046
Net interest income$1,957,0002,826
Provision for loan and lease losses$75,0002,394
Total noninterest income$343,0002,830
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$210,0001,960
Trading account gains and fees$0115
Additional Noninterest Income$133,0003,200
Total noninterest expense$1,506,0002,868
Salaries and employee benefits$855,0002,810
Premises and equipment expense$230,0002,667
Additional noninterest expense$421,0002,981
Pre-tax net operating income$719,0002,925
Securities gains (losses)$-8,0008,193
Applicable income taxes$249,0002,283
Income before extraordinary items$462,0003,353
Extraordinary gains, net$021
Net income$462,0003,352
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0001,033
Cash dividends$150,0002,701
Sale, conversion, retirement of capital stock, net$0648
Net operating income$467,2003,316
2005-12-31 (YTD Data)Rank
Total interest income$11,372,0002,826
Total interest expense$3,964,0002,675
Net interest income$7,408,0002,892
Provision for loan and lease losses$300,0002,799
Total noninterest income$1,286,0002,981
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$876,0001,954
Trading account gains and fees$0138
Additional Noninterest Income$410,0003,741
Total noninterest expense$5,730,0002,863
Salaries and employee benefits$3,299,0002,737
Premises and equipment expense$816,0002,848
Additional noninterest expense$1,615,0003,055
Pre-tax net operating income$2,664,0003,033
Securities gains (losses)$-2,0007,064
Applicable income taxes$898,0002,415
Income before extraordinary items$1,764,0003,410
Extraordinary gains, net$046
Net income$1,764,0003,412
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0003,083
Cash dividends$1,050,0002,345
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,765,3203,378
2005-09-30 (YTD Data)Rank
Total interest income$8,399,0002,804
Total interest expense$2,938,0002,583
Net interest income$5,461,0002,931
Provision for loan and lease losses$225,0002,711
Total noninterest income$965,0002,983
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$657,0001,950
Trading account gains and fees$0126
Additional Noninterest Income$308,0003,749
Total noninterest expense$4,251,0002,858
Salaries and employee benefits$2,351,0002,816
Premises and equipment expense$592,0002,911
Additional noninterest expense$1,308,0002,815
Pre-tax net operating income$1,950,0003,110
Securities gains (losses)$-2,0007,438
Applicable income taxes$683,0002,431
Income before extraordinary items$1,265,0003,536
Extraordinary gains, net$035
Net income$1,265,0003,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0002,555
Cash dividends$250,0003,766
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,266,3003,498
2005-06-30 (YTD Data)Rank
Total interest income$5,456,0002,818
Total interest expense$1,908,0002,511
Net interest income$3,548,0002,963
Provision for loan and lease losses$150,0002,598
Total noninterest income$586,0003,158
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$424,0001,971
Trading account gains and fees$0116
Additional Noninterest Income$162,0004,152
Total noninterest expense$2,831,0002,855
Salaries and employee benefits$1,569,0002,806
Premises and equipment expense$395,0002,874
Additional noninterest expense$867,0002,814
Pre-tax net operating income$1,153,0003,356
Securities gains (losses)$-2,0007,723
Applicable income taxes$403,0002,603
Income before extraordinary items$748,0003,791
Extraordinary gains, net$030
Net income$748,0003,792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0002,762
Cash dividends$250,0003,195
Sale, conversion, retirement of capital stock, net$0643
Net operating income$749,3003,736
2005-03-31 (YTD Data)Rank
Total interest income$2,663,0002,840
Total interest expense$927,0002,483
Net interest income$1,736,0003,009
Provision for loan and lease losses$75,0002,455
Total noninterest income$228,0003,678
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$207,0001,948
Trading account gains and fees$0115
Additional Noninterest Income$21,0006,763
Total noninterest expense$1,393,0002,894
Salaries and employee benefits$777,0002,832
Premises and equipment expense$205,0002,817
Additional noninterest expense$411,0002,947
Pre-tax net operating income$496,0003,700
Securities gains (losses)$01,685
Applicable income taxes$174,0002,829
Income before extraordinary items$322,0004,179
Extraordinary gains, net$024
Net income$322,0004,181
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0001,709
Cash dividends$125,0002,728
Sale, conversion, retirement of capital stock, net$0491
Net operating income$322,0004,133
2004-12-31 (YTD Data)Rank
Total interest income$10,588,0002,674
Total interest expense$3,666,0002,209
Net interest income$6,922,0002,914
Provision for loan and lease losses$606,0001,631
Total noninterest income$1,044,0003,440
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$877,0001,971
Trading account gains and fees$0138
Additional Noninterest Income$167,0005,478
Total noninterest expense$5,021,0003,109
Salaries and employee benefits$2,720,0003,122
Premises and equipment expense$669,0003,243
Additional noninterest expense$1,632,0002,926
Pre-tax net operating income$2,339,0003,165
Securities gains (losses)$5,0003,151
Applicable income taxes$813,0002,505
Income before extraordinary items$1,531,0003,583
Extraordinary gains, net$034
Net income$1,531,0003,584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$233,0002,355
Cash dividends$300,0004,324
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,527,7503,529
2004-09-30 (YTD Data)Rank
Total interest income$7,905,0002,667
Total interest expense$2,732,0002,180
Net interest income$5,173,0002,909
Provision for loan and lease losses$506,0001,442
Total noninterest income$869,0003,222
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$660,0001,983
Trading account gains and fees$0134
Additional Noninterest Income$209,0004,407
Total noninterest expense$3,725,0003,107
Salaries and employee benefits$2,018,0003,101
Premises and equipment expense$475,0003,398
Additional noninterest expense$1,232,0002,860
Pre-tax net operating income$1,811,0003,130
Securities gains (losses)$5,0003,038
Applicable income taxes$640,0002,461
Income before extraordinary items$1,176,0003,595
Extraordinary gains, net$026
Net income$1,176,0003,595
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$164,0002,159
Cash dividends$200,0003,963
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,172,7503,531
2004-06-30 (YTD Data)Rank
Total interest income$5,252,0002,658
Total interest expense$1,799,0002,185
Net interest income$3,453,0002,893
Provision for loan and lease losses$356,0001,358
Total noninterest income$583,0003,235
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$437,0001,971
Trading account gains and fees$0130
Additional Noninterest Income$146,0004,361
Total noninterest expense$2,472,0003,136
Salaries and employee benefits$1,323,0003,167
Premises and equipment expense$183,0005,061
Additional noninterest expense$966,0002,464
Pre-tax net operating income$1,208,0003,094
Securities gains (losses)$1,0003,212
Applicable income taxes$428,0002,442
Income before extraordinary items$781,0003,588
Extraordinary gains, net$021
Net income$781,0003,588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,0001,650
Cash dividends$200,0003,418
Sale, conversion, retirement of capital stock, net$0638
Net operating income$780,3503,502
2004-03-31 (YTD Data)Rank
Total interest income$2,610,0002,677
Total interest expense$887,0002,231
Net interest income$1,723,0002,891
Provision for loan and lease losses$105,0002,016
Total noninterest income$292,0003,171
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$218,0001,921
Trading account gains and fees$0121
Additional Noninterest Income$74,0004,326
Total noninterest expense$1,273,0003,045
Salaries and employee benefits$643,0003,260
Premises and equipment expense$160,0003,415
Additional noninterest expense$470,0002,504
Pre-tax net operating income$637,0002,929
Securities gains (losses)$02,934
Applicable income taxes$220,0002,408
Income before extraordinary items$417,0003,395
Extraordinary gains, net$016
Net income$417,0003,394
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0003,075
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$417,0003,276
2003-12-31 (YTD Data)Rank
Total interest income$10,175,0002,789
Total interest expense$3,623,0002,433
Net interest income$6,552,0002,933
Provision for loan and lease losses$755,0001,530
Total noninterest income$1,255,0003,208
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$842,0002,032
Trading account gains and fees$0160
Additional Noninterest Income$413,0003,925
Total noninterest expense$4,961,0003,066
Salaries and employee benefits$2,488,0003,276
Premises and equipment expense$626,0003,402
Additional noninterest expense$1,847,0002,573
Pre-tax net operating income$2,091,0003,293
Securities gains (losses)$04,500
Applicable income taxes$734,0002,693
Income before extraordinary items$1,357,0003,811
Extraordinary gains, net$2,00049
Net income$1,359,0003,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$841,0001,049
Cash dividends$100,0005,525
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,357,0003,655
2003-09-30 (YTD Data)Rank
Total interest income$7,646,0002,817
Total interest expense$2,738,0002,500
Net interest income$4,908,0002,943
Provision for loan and lease losses$830,0001,051
Total noninterest income$995,0003,153
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$625,0002,068
Trading account gains and fees$0153
Additional Noninterest Income$370,0003,679
Total noninterest expense$3,379,0003,337
Salaries and employee benefits$1,885,0003,256
Premises and equipment expense$457,0003,477
Additional noninterest expense$1,037,0003,290
Pre-tax net operating income$1,694,0003,223
Securities gains (losses)$04,204
Applicable income taxes$598,0002,672
Income before extraordinary items$1,096,0003,750
Extraordinary gains, net$2,00036
Net income$1,098,0003,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$817,000799
Cash dividends$100,0004,694
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,096,0003,580
2003-06-30 (YTD Data)Rank
Total interest income$5,031,0002,873
Total interest expense$1,839,0002,556
Net interest income$3,192,0002,998
Provision for loan and lease losses$530,0001,084
Total noninterest income$656,0003,147
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$400,0002,096
Trading account gains and fees$0150
Additional Noninterest Income$256,0003,585
Total noninterest expense$2,259,0003,326
Salaries and employee benefits$1,261,0003,253
Premises and equipment expense$300,0003,489
Additional noninterest expense$698,0003,239
Pre-tax net operating income$1,059,0003,382
Securities gains (losses)$03,782
Applicable income taxes$370,0002,846
Income before extraordinary items$689,0003,908
Extraordinary gains, net$2,00027
Net income$691,0003,901
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$268,0001,352
Cash dividends$50,0004,732
Sale, conversion, retirement of capital stock, net$0589
Net operating income$689,0003,723
2003-03-31 (YTD Data)Rank
Total interest income$2,519,0002,891
Total interest expense$914,0002,622
Net interest income$1,605,0002,983
Provision for loan and lease losses$250,0001,115
Total noninterest income$297,0003,261
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$179,0002,238
Trading account gains and fees$0134
Additional Noninterest Income$118,0003,632
Total noninterest expense$1,099,0003,389
Salaries and employee benefits$625,0003,246
Premises and equipment expense$139,0003,718
Additional noninterest expense$335,0003,318
Pre-tax net operating income$553,0003,272
Securities gains (losses)$02,891
Applicable income taxes$191,0002,777
Income before extraordinary items$362,0003,720
Extraordinary gains, net$2,00019
Net income$364,0003,699
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0002,327
Cash dividends$50,0003,404
Sale, conversion, retirement of capital stock, net$0419
Net operating income$362,0003,548
2002-12-31 (YTD Data)Rank
Total interest income$10,254,0002,953
Total interest expense$3,999,0002,751
Net interest income$6,255,0003,036
Provision for loan and lease losses$250,0003,856
Total noninterest income$1,077,0003,311
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$791,0002,018
Trading account gains and fees$0153
Additional Noninterest Income$286,0004,356
Total noninterest expense$4,620,0003,150
Salaries and employee benefits$2,365,0003,268
Premises and equipment expense$725,0002,912
Additional noninterest expense$1,530,0002,915
Pre-tax net operating income$2,462,0002,914
Securities gains (losses)$04,537
Applicable income taxes$848,0002,491
Income before extraordinary items$1,614,0003,306
Extraordinary gains, net$070
Net income$1,614,0003,305
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$227,0002,818
Cash dividends$92,0005,656
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,614,0003,212
2001-12-31 (YTD Data)Rank
Total interest income$10,230,0003,240
Total interest expense$4,711,0003,324
Net interest income$5,519,0003,173
Provision for loan and lease losses$240,0003,705
Total noninterest income$1,006,0003,326
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$673,0002,221
Trading account gains and fees$0177
Additional Noninterest Income$333,0003,896
Total noninterest expense$3,893,0003,509
Salaries and employee benefits$2,126,0003,416
Premises and equipment expense$627,0003,253
Additional noninterest expense$1,140,0003,664
Pre-tax net operating income$2,392,0002,757
Securities gains (losses)$04,612
Applicable income taxes$792,0002,443
Income before extraordinary items$1,600,0003,073
Extraordinary gains, net$0105
Net income$1,600,0003,076
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,0003,149
Cash dividends$88,0005,852
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,600,0002,975
2000-12-31 (YTD Data)Rank
Total interest income$9,510,0003,555
Total interest expense$4,170,0003,849
Net interest income$5,340,0003,284
Provision for loan and lease losses$240,0003,322
Total noninterest income$818,0003,613
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$601,0002,288
Trading account gains and feesNANA
Additional Noninterest Income$217,0004,604
Total noninterest expense$3,541,0003,665
Salaries and employee benefits$1,898,0003,632
Premises and equipment expense$621,0003,168
Additional noninterest expense$1,022,0003,925
Pre-tax net operating income$2,377,0002,884
Securities gains (losses)$88,000594
Applicable income taxes$879,0002,352
Income before extraordinary items$1,586,0003,107
Extraordinary gains, net$038
Net income$1,586,0003,105
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0003,656
Cash dividends$84,0006,100
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,529,6803,192
1999-12-31 (YTD Data)Rank
Total interest income$7,893,0003,957
Total interest expense$3,315,0004,236
Net interest income$4,578,0003,729
Provision for loan and lease losses$240,0003,119
Total noninterest income$729,0003,873
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$518,0002,545
Trading account gains and feesNANA
Additional Noninterest Income$211,0004,819
Total noninterest expense$3,332,0003,869
Salaries and employee benefits$1,644,0004,030
Premises and equipment expense$611,0003,197
Additional noninterest expense$1,077,0003,772
Pre-tax net operating income$1,735,0003,716
Securities gains (losses)$03,155
Applicable income taxes$588,0003,266
Income before extraordinary items$1,147,0004,010
Extraordinary gains, net$035
Net income$1,147,0004,012
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0005,056
Cash dividends$80,0006,280
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,147,0003,972
1998-12-31 (YTD Data)Rank
Total interest income$7,131,0004,336
Total interest expense$3,195,0004,484
Net interest income$3,936,0004,173
Provision for loan and lease losses$240,0003,065
Total noninterest income$611,0004,330
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$388,0003,217
Trading account gains and feesNANA
Additional Noninterest Income$223,0004,688
Total noninterest expense$2,870,0004,285
Salaries and employee benefits$1,408,0004,484
Premises and equipment expense$496,0003,732
Additional noninterest expense$966,0004,071
Pre-tax net operating income$1,437,0004,320
Securities gains (losses)$04,449
Applicable income taxes$490,0003,894
Income before extraordinary items$947,0004,667
Extraordinary gains, net$032
Net income$947,0004,667
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0003,269
Cash dividends$76,0006,553
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$947,0004,579
1997-12-31 (YTD Data)Rank
Total interest income$5,663,0005,289
Total interest expense$2,396,0005,578
Net interest income$3,267,0004,982
Provision for loan and lease losses$190,0003,550
Total noninterest income$365,0006,038
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$289,0004,189
Trading account gains and feesNANA
Additional Noninterest Income$76,0007,510
Total noninterest expense$2,235,0005,233
Salaries and employee benefits$1,083,0005,545
Premises and equipment expense$396,0004,482
Additional noninterest expense$756,0004,944
Pre-tax net operating income$1,207,0005,231
Securities gains (losses)$1,0003,559
Applicable income taxes$430,0004,663
Income before extraordinary items$778,0005,549
Extraordinary gains, net$044
Net income$778,0005,551
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,696
Cash dividends$72,0006,896
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$777,3605,513
1996-12-31 (YTD Data)Rank
Total interest income$4,373,0006,502
Total interest expense$1,972,0006,463
Net interest income$2,401,0006,384
Provision for loan and lease losses$156,0003,974
Total noninterest income$226,0007,891
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$156,0006,366
Trading account gains and feesNANA
Additional Noninterest Income$70,0008,080
Total noninterest expense$1,544,0006,988
Salaries and employee benefits$746,0007,273
Premises and equipment expense$266,0006,016
Additional noninterest expense$532,0006,818
Pre-tax net operating income$927,0005,999
Securities gains (losses)$3,0003,304
Applicable income taxes$308,0005,745
Income before extraordinary items$622,0006,142
Extraordinary gains, net$053
Net income$622,0006,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,797
Cash dividends$68,0007,249
Sale, conversion, retirement of capital stock, net$0953
Net operating income$619,9906,099
1995-12-31 (YTD Data)Rank
Total interest income$3,558,0007,468
Total interest expense$1,559,0007,533
Net interest income$1,999,0007,314
Provision for loan and lease losses$120,0004,090
Total noninterest income$205,0008,342
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0007,113
Trading account gains and feesNANA
Additional Noninterest Income$76,0008,106
Total noninterest expense$1,276,0007,931
Salaries and employee benefits$594,0008,395
Premises and equipment expense$212,0006,974
Additional noninterest expense$470,0007,519
Pre-tax net operating income$808,0006,801
Securities gains (losses)$21,0001,877
Applicable income taxes$264,0006,459
Income before extraordinary items$565,0006,814
Extraordinary gains, net$065
Net income$565,0006,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,00010,662
Cash dividends$64,0007,502
Sale, conversion, retirement of capital stock, net$0809
Net operating income$550,7206,875
1994-12-31 (YTD Data)Rank
Total interest income$2,303,0009,258
Total interest expense$789,0009,654
Net interest income$1,514,0008,848
Provision for loan and lease losses$70,0005,310
Total noninterest income$173,0009,238
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$137,0007,187
Trading account gains and feesNANA
Additional Noninterest Income$36,00010,409
Total noninterest expense$1,035,0009,228
Salaries and employee benefits$447,0009,856
Premises and equipment expense$145,0008,686
Additional noninterest expense$443,0008,382
Pre-tax net operating income$582,0008,109
Securities gains (losses)$4,0002,755
Applicable income taxes$179,0007,729
Income before extraordinary items$407,0008,143
Extraordinary gains, net$0249
Net income$407,0008,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,00010,805
Cash dividends$60,0007,692
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$404,2408,210
1993-12-31 (YTD Data)Rank
Total interest income$1,906,00010,371
Total interest expense$658,00010,836
Net interest income$1,248,0009,910
Provision for loan and lease losses$010,371
Total noninterest income$418,0006,297
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$147,0007,169
Trading account gains and feesNANA
Additional Noninterest Income$271,0004,756
Total noninterest expense$834,00010,500
Salaries and employee benefits$316,00011,491
Premises and equipment expense$78,00011,231
Additional noninterest expense$440,0008,822
Pre-tax net operating income$832,0006,657
Securities gains (losses)$1,0007,052
Applicable income taxes$255,0006,707
Income before extraordinary items$578,0006,947
Extraordinary gains, net$03,149
Net income$578,0007,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0008,470
Cash dividends$60,0007,697
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$577,3106,703
1992-12-31 (YTD Data)Rank
Total interest income$2,003,00010,885
Total interest expense$764,00011,500
Net interest income$1,239,00010,186
Provision for loan and lease losses$-225,00013,826
Total noninterest income$255,0008,418
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$165,0006,724
Trading account gains and feesNANA
Additional Noninterest Income$90,0008,441
Total noninterest expense$760,00011,206
Salaries and employee benefits$293,00012,091
Premises and equipment expense$61,00012,225
Additional noninterest expense$406,0009,490
Pre-tax net operating income$959,0005,810
Securities gains (losses)$2,0007,695
Applicable income taxes$315,0005,736
Income before extraordinary items$646,0006,252
Extraordinary gains, net$01,422
Net income$646,0006,323
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0007,683
Cash dividends$42,0007,917
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$644,6605,913

* 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.