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Capital City Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$181,025,000323
Total interest expense$19,653,000788
Net interest income$161,372,000261
Provision for loan and lease losses$9,714,000216
Total noninterest income$70,869,000197
Gross Fiduciary activities income$7,015,000219
Service charges on deposit accounts$21,325,00097
Trading account gains and fees$0123
Additional Noninterest Income$42,529,000188
Total noninterest expense$155,088,000223
Salaries and employee benefits$87,184,000205
Premises and equipment expense$27,481,000131
Additional noninterest expense$42,529,000188
Pre-tax net operating income$67,439,000282
Securities gains (losses)$4,000883
Applicable income taxes$13,690,000269
Income before extraordinary items$53,753,000271
Extraordinary gains, net$054
Net income$55,190,000269
Minority interest net income$-1,437,0004,591
Net income of bank and minority interests.$53,753,000273
Net charge-offs$4,722,000244
Cash dividends$30,000,000237
Sale, conversion, retirement of capital stock, net$0540
Net operating income$53,749,800281
2023-09-30 (YTD Data)Rank
Total interest income$134,566,000320
Total interest expense$13,267,000799
Net interest income$121,299,000264
Provision for loan and lease losses$7,792,000208
Total noninterest income$63,597,000175
Gross Fiduciary activities income$5,179,000222
Service charges on deposit accounts$16,021,00095
Trading account gains and fees$0125
Additional Noninterest Income$42,397,000162
Total noninterest expense$122,767,000219
Salaries and employee benefits$70,494,000198
Premises and equipment expense$20,431,000131
Additional noninterest expense$42,397,000162
Pre-tax net operating income$54,337,000277
Securities gains (losses)$4,000719
Applicable income taxes$11,298,000261
Income before extraordinary items$43,043,000268
Extraordinary gains, net$052
Net income$44,195,000264
Minority interest net income$-1,152,0004,621
Net income of bank and minority interests.$43,043,000269
Net charge-offs$3,160,000232
Cash dividends$22,500,000228
Sale, conversion, retirement of capital stock, net$0507
Net operating income$43,039,840274
2023-06-30 (YTD Data)Rank
Total interest income$88,989,000312
Total interest expense$7,418,000844
Net interest income$81,571,000261
Provision for loan and lease losses$5,349,000200
Total noninterest income$44,614,000166
Gross Fiduciary activities income$3,429,000219
Service charges on deposit accounts$10,565,00094
Trading account gains and fees$0112
Additional Noninterest Income$30,620,000148
Total noninterest expense$82,214,000213
Salaries and employee benefits$47,261,000193
Premises and equipment expense$13,495,000126
Additional noninterest expense$30,620,000148
Pre-tax net operating income$38,622,000258
Securities gains (losses)$0938
Applicable income taxes$8,039,000253
Income before extraordinary items$30,583,000257
Extraordinary gains, net$051
Net income$30,587,000262
Minority interest net income$-4,0004,638
Net income of bank and minority interests.$30,583,000257
Net charge-offs$2,007,000225
Cash dividends$15,000,000215
Sale, conversion, retirement of capital stock, net$0486
Net operating income$30,583,000261
2023-03-31 (YTD Data)Rank
Total interest income$43,915,000322
Total interest expense$2,955,000903
Net interest income$40,960,000262
Provision for loan and lease losses$3,130,000182
Total noninterest income$23,015,000158
Gross Fiduciary activities income$1,742,000225
Service charges on deposit accounts$5,239,00096
Trading account gains and fees$097
Additional Noninterest Income$16,034,000141
Total noninterest expense$40,810,000221
Salaries and employee benefits$23,774,000202
Premises and equipment expense$6,717,000132
Additional noninterest expense$16,034,000141
Pre-tax net operating income$20,035,000254
Securities gains (losses)$0950
Applicable income taxes$4,394,000246
Income before extraordinary items$15,641,000257
Extraordinary gains, net$04
Net income$15,676,000257
Minority interest net income$-35,0004,670
Net income of bank and minority interests.$15,641,000257
Net charge-offs$1,520,000171
Cash dividends$7,500,000212
Sale, conversion, retirement of capital stock, net$0430
Net operating income$15,641,000264
2022-12-31 (YTD Data)Rank
Total interest income$131,302,000326
Total interest expense$5,236,000762
Net interest income$126,066,000311
Provision for loan and lease losses$7,162,000213
Total noninterest income$89,184,000174
Gross Fiduciary activities income$6,468,000239
Service charges on deposit accounts$22,121,00099
Trading account gains and fees$0116
Additional Noninterest Income$60,595,000158
Total noninterest expense$155,009,000221
Salaries and employee benefits$92,319,000201
Premises and equipment expense$24,387,000145
Additional noninterest expense$60,595,000158
Pre-tax net operating income$53,079,000361
Securities gains (losses)$-37,0003,697
Applicable income taxes$10,746,000359
Income before extraordinary items$42,296,000364
Extraordinary gains, net$05
Net income$42,431,000365
Minority interest net income$-135,0004,704
Net income of bank and minority interests.$42,296,000365
Net charge-offs$3,935,000180
Cash dividends$23,000,000270
Sale, conversion, retirement of capital stock, net$0568
Net operating income$42,325,600373
2022-09-30 (YTD Data)Rank
Total interest income$90,123,000333
Total interest expense$2,638,000808
Net interest income$87,485,000319
Provision for loan and lease losses$3,641,000267
Total noninterest income$68,773,000174
Gross Fiduciary activities income$4,848,000240
Service charges on deposit accounts$16,585,00099
Trading account gains and fees$0111
Additional Noninterest Income$47,340,000157
Total noninterest expense$114,336,000221
Salaries and employee benefits$68,822,000201
Premises and equipment expense$18,188,000146
Additional noninterest expense$47,340,000157
Pre-tax net operating income$38,281,000373
Securities gains (losses)$-37,0004,063
Applicable income taxes$7,770,000370
Income before extraordinary items$30,474,000367
Extraordinary gains, net$04
Net income$29,615,000374
Minority interest net income$859,00017
Net income of bank and minority interests.$30,474,000367
Net charge-offs$2,618,000186
Cash dividends$14,750,000268
Sale, conversion, retirement of capital stock, net$0519
Net operating income$30,503,600377
2022-06-30 (YTD Data)Rank
Total interest income$54,758,000344
Total interest expense$1,042,0001,101
Net interest income$53,716,000331
Provision for loan and lease losses$1,542,000305
Total noninterest income$46,394,000166
Gross Fiduciary activities income$3,267,000212
Service charges on deposit accounts$10,638,000103
Trading account gains and fees$0108
Additional Noninterest Income$32,489,000159
Total noninterest expense$76,021,000211
Salaries and employee benefits$45,947,000193
Premises and equipment expense$12,079,000145
Additional noninterest expense$17,995,000281
Pre-tax net operating income$22,547,000394
Securities gains (losses)$-37,0004,191
Applicable income taxes$4,417,000395
Income before extraordinary items$18,093,000390
Extraordinary gains, net$04
Net income$17,196,000400
Minority interest net income$897,00016
Net income of bank and minority interests.$18,093,000390
Net charge-offs$1,916,000168
Cash dividends$7,750,000325
Sale, conversion, retirement of capital stock, net$0494
Net operating income$18,122,600397
2022-03-31 (YTD Data)Rank
Total interest income$25,438,000351
Total interest expense$425,0001,260
Net interest income$25,013,000341
Provision for loan and lease losses$02,285
Total noninterest income$22,728,000171
Gross Fiduciary activities income$1,640,000211
Service charges on deposit accounts$5,191,000104
Trading account gains and fees$0103
Additional Noninterest Income$15,897,000167
Total noninterest expense$37,259,000218
Salaries and employee benefits$22,552,000201
Premises and equipment expense$6,050,000149
Additional noninterest expense$8,657,000290
Pre-tax net operating income$10,482,000407
Securities gains (losses)$-37,0004,410
Applicable income taxes$2,065,000408
Income before extraordinary items$8,380,000406
Extraordinary gains, net$04
Net income$7,788,000432
Minority interest net income$592,00015
Net income of bank and minority interests.$8,380,000406
Net charge-offs$771,000180
Cash dividends$5,750,000240
Sale, conversion, retirement of capital stock, net$0453
Net operating income$8,409,600410
2021-12-31 (YTD Data)Rank
Total interest income$106,352,000347
Total interest expense$2,257,0001,195
Net interest income$104,095,000323
Provision for loan and lease losses$-1,553,0004,578
Total noninterest income$108,186,000165
Gross Fiduciary activities income$6,799,000205
Service charges on deposit accounts$18,882,000106
Trading account gains and fees$0132
Additional Noninterest Income$82,505,000162
Total noninterest expense$160,795,000208
Salaries and employee benefits$96,729,000189
Premises and equipment expense$23,779,000151
Additional noninterest expense$40,287,000252
Pre-tax net operating income$53,039,000368
Securities gains (losses)$-3,0004,291
Applicable income taxes$10,553,000378
Income before extraordinary items$42,483,000378
Extraordinary gains, net$010
Net income$36,263,000419
Minority interest net income$6,220,0009
Net income of bank and minority interests.$42,483,000378
Net charge-offs$-632,0004,742
Cash dividends$10,000,000476
Sale, conversion, retirement of capital stock, net$0582
Net operating income$42,485,400374
2021-09-30 (YTD Data)Rank
Total interest income$80,802,000346
Total interest expense$1,724,0001,241
Net interest income$79,078,000323
Provision for loan and lease losses$-1,552,0004,666
Total noninterest income$83,966,000158
Gross Fiduciary activities income$5,008,000206
Service charges on deposit accounts$13,582,000108
Trading account gains and fees$0132
Additional Noninterest Income$65,376,000157
Total noninterest expense$121,492,000202
Salaries and employee benefits$73,402,000183
Premises and equipment expense$17,870,000151
Additional noninterest expense$30,220,000250
Pre-tax net operating income$43,104,000352
Securities gains (losses)$-1,0004,431
Applicable income taxes$8,327,000378
Income before extraordinary items$34,776,000366
Extraordinary gains, net$08
Net income$29,320,000408
Minority interest net income$5,456,0008
Net income of bank and minority interests.$34,776,000366
Net charge-offs$-726,0004,847
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$34,776,810356
2021-06-30 (YTD Data)Rank
Total interest income$52,282,000350
Total interest expense$1,183,0001,257
Net interest income$51,099,000329
Provision for loan and lease losses$-1,553,0004,717
Total noninterest income$56,608,000161
Gross Fiduciary activities income$3,301,000206
Service charges on deposit accounts$8,507,000112
Trading account gains and fees$0133
Additional Noninterest Income$44,800,000159
Total noninterest expense$81,610,000202
Salaries and employee benefits$49,467,000185
Premises and equipment expense$11,897,000153
Additional noninterest expense$20,246,000243
Pre-tax net operating income$27,650,000366
Securities gains (losses)$-1,0004,500
Applicable income taxes$5,204,000389
Income before extraordinary items$22,445,000367
Extraordinary gains, net$06
Net income$18,493,000421
Minority interest net income$3,952,0008
Net income of bank and minority interests.$22,445,000367
Net charge-offs$-855,0004,905
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$22,445,810356
2021-03-31 (YTD Data)Rank
Total interest income$25,447,000351
Total interest expense$636,0001,241
Net interest income$24,811,000332
Provision for loan and lease losses$-982,0004,795
Total noninterest income$29,884,000162
Gross Fiduciary activities income$1,591,000209
Service charges on deposit accounts$4,271,000107
Trading account gains and fees$0127
Additional Noninterest Income$24,022,000154
Total noninterest expense$40,004,000206
Salaries and employee benefits$25,208,000183
Premises and equipment expense$5,959,000153
Additional noninterest expense$8,837,000265
Pre-tax net operating income$15,673,000324
Securities gains (losses)$-1,0004,533
Applicable income taxes$2,946,000361
Income before extraordinary items$12,726,000332
Extraordinary gains, net$03
Net income$10,189,000388
Minority interest net income$2,537,0007
Net income of bank and minority interests.$12,726,000332
Net charge-offs$-522,0004,934
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$12,726,810324
2020-12-31 (YTD Data)Rank
Total interest income$106,197,000342
Total interest expense$3,357,0001,358
Net interest income$102,840,000310
Provision for loan and lease losses$9,645,000364
Total noninterest income$111,346,000151
Gross Fiduciary activities income$5,972,000202
Service charges on deposit accounts$17,799,000101
Trading account gains and fees$0133
Additional Noninterest Income$87,575,000148
Total noninterest expense$149,638,000212
Salaries and employee benefits$92,862,000186
Premises and equipment expense$22,630,000156
Additional noninterest expense$34,146,000274
Pre-tax net operating income$54,903,000272
Securities gains (losses)$02,675
Applicable income taxes$10,636,000288
Income before extraordinary items$44,267,000274
Extraordinary gains, net$04
Net income$33,189,000349
Minority interest net income$11,078,0007
Net income of bank and minority interests.$44,267,000274
Net charge-offs$2,393,000363
Cash dividends$21,000,000274
Sale, conversion, retirement of capital stock, net$0566
Net operating income$44,267,000266
2020-09-30 (YTD Data)Rank
Total interest income$80,043,000341
Total interest expense$2,495,0001,434
Net interest income$77,548,000307
Provision for loan and lease losses$8,303,000351
Total noninterest income$81,316,000151
Gross Fiduciary activities income$4,311,000201
Service charges on deposit accounts$13,087,000102
Trading account gains and fees$0125
Additional Noninterest Income$63,918,000143
Total noninterest expense$109,067,000216
Salaries and employee benefits$67,123,000186
Premises and equipment expense$16,662,000157
Additional noninterest expense$25,282,000275
Pre-tax net operating income$41,494,000251
Securities gains (losses)$02,494
Applicable income taxes$7,729,000277
Income before extraordinary items$33,765,000250
Extraordinary gains, net$04
Net income$24,914,000319
Minority interest net income$8,851,0007
Net income of bank and minority interests.$33,765,000250
Net charge-offs$1,907,000334
Cash dividends$15,750,000265
Sale, conversion, retirement of capital stock, net$0532
Net operating income$33,765,000243
2020-06-30 (YTD Data)Rank
Total interest income$53,878,000343
Total interest expense$1,776,0001,452
Net interest income$52,102,000307
Provision for loan and lease losses$6,995,000317
Total noninterest income$46,407,000163
Gross Fiduciary activities income$2,780,000204
Service charges on deposit accounts$8,770,000102
Trading account gains and fees$0123
Additional Noninterest Income$34,857,000157
Total noninterest expense$68,900,000219
Salaries and employee benefits$41,794,000194
Premises and equipment expense$10,762,000163
Additional noninterest expense$16,344,000276
Pre-tax net operating income$22,614,000261
Securities gains (losses)$02,249
Applicable income taxes$4,484,000274
Income before extraordinary items$18,130,000270
Extraordinary gains, net$04
Net income$14,154,000327
Minority interest net income$3,976,0009
Net income of bank and minority interests.$18,130,000270
Net charge-offs$1,322,000331
Cash dividends$10,500,000267
Sale, conversion, retirement of capital stock, net$0504
Net operating income$18,130,000262
2020-03-31 (YTD Data)Rank
Total interest income$27,365,000345
Total interest expense$1,105,0001,326
Net interest income$26,260,000306
Provision for loan and lease losses$4,990,000257
Total noninterest income$16,243,000194
Gross Fiduciary activities income$1,274,000221
Service charges on deposit accounts$5,015,000105
Trading account gains and fees$0106
Additional Noninterest Income$9,954,000203
Total noninterest expense$31,633,000236
Salaries and employee benefits$18,788,000214
Premises and equipment expense$4,972,000176
Additional noninterest expense$7,873,000289
Pre-tax net operating income$5,880,000407
Securities gains (losses)$01,705
Applicable income taxes$1,473,000333
Income before extraordinary items$4,407,000453
Extraordinary gains, net$04
Net income$4,684,000430
Minority interest net income$-277,0005,111
Net income of bank and minority interests.$4,407,000453
Net charge-offs$1,082,000231
Cash dividends$5,250,000287
Sale, conversion, retirement of capital stock, net$0482
Net operating income$4,407,000437
2019-12-31 (YTD Data)Rank
Total interest income$112,836,000333
Total interest expense$7,112,000916
Net interest income$105,724,000302
Provision for loan and lease losses$2,027,000532
Total noninterest income$52,600,000228
Gross Fiduciary activities income$5,762,000207
Service charges on deposit accounts$19,472,000109
Trading account gains and fees$0135
Additional Noninterest Income$27,366,000261
Total noninterest expense$112,492,000246
Salaries and employee benefits$62,424,000245
Premises and equipment expense$18,408,000183
Additional noninterest expense$31,660,000274
Pre-tax net operating income$43,805,000341
Securities gains (losses)$02,379
Applicable income taxes$10,586,000312
Income before extraordinary items$33,219,000359
Extraordinary gains, net$011
Net income$33,219,000360
Minority interest net income$076
Net income of bank and minority interests.$33,219,000360
Net charge-offs$2,332,000371
Cash dividends$19,000,000312
Sale, conversion, retirement of capital stock, net$0626
Net operating income$33,219,000355
2019-09-30 (YTD Data)Rank
Total interest income$84,828,000339
Total interest expense$5,903,000845
Net interest income$78,925,000306
Provision for loan and lease losses$2,188,000379
Total noninterest income$38,840,000227
Gross Fiduciary activities income$4,244,000205
Service charges on deposit accounts$14,492,000110
Trading account gains and fees$0129
Additional Noninterest Income$20,104,000261
Total noninterest expense$83,944,000248
Salaries and employee benefits$46,168,000246
Premises and equipment expense$13,735,000185
Additional noninterest expense$24,041,000267
Pre-tax net operating income$31,633,000350
Securities gains (losses)$02,167
Applicable income taxes$7,811,000320
Income before extraordinary items$23,822,000368
Extraordinary gains, net$011
Net income$23,822,000369
Minority interest net income$072
Net income of bank and minority interests.$23,822,000369
Net charge-offs$2,079,000300
Cash dividends$14,250,000292
Sale, conversion, retirement of capital stock, net$0590
Net operating income$23,822,000363
2019-06-30 (YTD Data)Rank
Total interest income$56,387,000341
Total interest expense$4,239,000777
Net interest income$52,148,000311
Provision for loan and lease losses$1,413,000374
Total noninterest income$24,918,000222
Gross Fiduciary activities income$2,790,000207
Service charges on deposit accounts$9,531,000112
Trading account gains and fees$0131
Additional Noninterest Income$12,597,000265
Total noninterest expense$55,888,000249
Salaries and employee benefits$30,690,000246
Premises and equipment expense$9,031,000189
Additional noninterest expense$16,167,000271
Pre-tax net operating income$19,765,000362
Securities gains (losses)$01,702
Applicable income taxes$4,774,000332
Income before extraordinary items$14,991,000384
Extraordinary gains, net$011
Net income$14,991,000383
Minority interest net income$069
Net income of bank and minority interests.$14,991,000385
Net charge-offs$1,030,000332
Cash dividends$9,500,000283
Sale, conversion, retirement of capital stock, net$0573
Net operating income$14,991,000376
2019-03-31 (YTD Data)Rank
Total interest income$27,722,000345
Total interest expense$2,179,000744
Net interest income$25,543,000312
Provision for loan and lease losses$767,000344
Total noninterest income$12,197,000217
Gross Fiduciary activities income$1,386,000207
Service charges on deposit accounts$4,775,000110
Trading account gains and fees$0126
Additional Noninterest Income$6,036,000264
Total noninterest expense$27,658,000253
Salaries and employee benefits$15,194,000253
Premises and equipment expense$4,503,000190
Additional noninterest expense$7,961,000274
Pre-tax net operating income$9,315,000374
Securities gains (losses)$01,087
Applicable income taxes$2,274,000337
Income before extraordinary items$7,041,000395
Extraordinary gains, net$05
Net income$7,041,000395
Minority interest net income$052
Net income of bank and minority interests.$7,041,000395
Net charge-offs$856,000239
Cash dividends$4,750,000280
Sale, conversion, retirement of capital stock, net$0529
Net operating income$7,041,000390
2018-12-31 (YTD Data)Rank
Total interest income$99,394,000361
Total interest expense$4,604,000994
Net interest income$94,790,000329
Provision for loan and lease losses$2,921,000379
Total noninterest income$52,241,000217
Gross Fiduciary activities income$5,309,000212
Service charges on deposit accounts$20,093,000103
Trading account gains and fees$0126
Additional Noninterest Income$26,839,000252
Total noninterest expense$110,719,000245
Salaries and employee benefits$60,242,000247
Premises and equipment expense$18,482,000185
Additional noninterest expense$31,995,000275
Pre-tax net operating income$33,391,000411
Securities gains (losses)$01,125
Applicable income taxes$4,322,000527
Income before extraordinary items$29,069,000389
Extraordinary gains, net$06
Net income$29,069,000389
Minority interest net income$072
Net income of bank and minority interests.$29,069,000389
Net charge-offs$2,018,000360
Cash dividends$15,000,000318
Sale, conversion, retirement of capital stock, net$0671
Net operating income$29,069,000388
2018-09-30 (YTD Data)Rank
Total interest income$73,025,000364
Total interest expense$3,184,0001,012
Net interest income$69,841,000334
Provision for loan and lease losses$2,464,000339
Total noninterest income$37,178,000225
Gross Fiduciary activities income$3,903,000213
Service charges on deposit accounts$14,921,000104
Trading account gains and fees$0138
Additional Noninterest Income$18,354,000279
Total noninterest expense$82,850,000245
Salaries and employee benefits$44,906,000247
Premises and equipment expense$13,682,000185
Additional noninterest expense$24,262,000269
Pre-tax net operating income$21,705,000446
Securities gains (losses)$01,118
Applicable income taxes$1,938,000742
Income before extraordinary items$19,767,000419
Extraordinary gains, net$05
Net income$19,767,000418
Minority interest net income$066
Net income of bank and minority interests.$19,767,000418
Net charge-offs$1,552,000327
Cash dividends$11,250,000292
Sale, conversion, retirement of capital stock, net$0633
Net operating income$19,767,000421
2018-06-30 (YTD Data)Rank
Total interest income$47,632,000369
Total interest expense$2,013,000991
Net interest income$45,619,000341
Provision for loan and lease losses$1,560,000334
Total noninterest income$24,203,000228
Gross Fiduciary activities income$2,578,000213
Service charges on deposit accounts$9,714,000105
Trading account gains and fees$0130
Additional Noninterest Income$11,911,000280
Total noninterest expense$54,768,000248
Salaries and employee benefits$29,891,000247
Premises and equipment expense$9,042,000181
Additional noninterest expense$15,835,000275
Pre-tax net operating income$13,494,000469
Securities gains (losses)$0961
Applicable income taxes$420,0001,567
Income before extraordinary items$13,074,000416
Extraordinary gains, net$06
Net income$13,074,000415
Minority interest net income$065
Net income of bank and minority interests.$13,074,000416
Net charge-offs$1,304,000283
Cash dividends$7,500,000281
Sale, conversion, retirement of capital stock, net$0620
Net operating income$13,074,000415
2018-03-31 (YTD Data)Rank
Total interest income$23,214,000370
Total interest expense$944,000990
Net interest income$22,270,000347
Provision for loan and lease losses$745,000344
Total noninterest income$11,815,000231
Gross Fiduciary activities income$1,250,000216
Service charges on deposit accounts$4,872,000104
Trading account gains and fees$0123
Additional Noninterest Income$5,693,000282
Total noninterest expense$26,875,000253
Salaries and employee benefits$14,972,000243
Premises and equipment expense$4,546,000181
Additional noninterest expense$7,357,000282
Pre-tax net operating income$6,465,000474
Securities gains (losses)$0735
Applicable income taxes$36,0002,911
Income before extraordinary items$6,429,000414
Extraordinary gains, net$07
Net income$6,429,000413
Minority interest net income$052
Net income of bank and minority interests.$6,429,000414
Net charge-offs$794,000252
Cash dividends$3,750,000257
Sale, conversion, retirement of capital stock, net$0580
Net operating income$6,429,000416
2017-12-31 (YTD Data)Rank
Total interest income$86,930,000366
Total interest expense$2,188,0001,426
Net interest income$84,742,000339
Provision for loan and lease losses$2,215,000476
Total noninterest income$50,640,000218
Gross Fiduciary activities income$5,044,000208
Service charges on deposit accounts$20,335,00094
Trading account gains and fees$0151
Additional Noninterest Income$25,261,000262
Total noninterest expense$106,815,000245
Salaries and employee benefits$60,493,000225
Premises and equipment expense$17,803,000172
Additional noninterest expense$28,519,000287
Pre-tax net operating income$26,352,000435
Securities gains (losses)$02,243
Applicable income taxes$12,036,000350
Income before extraordinary items$14,316,000548
Extraordinary gains, net$09
Net income$14,316,000547
Minority interest net income$076
Net income of bank and minority interests.$14,316,000548
Net charge-offs$2,339,000359
Cash dividends$12,000,000323
Sale, conversion, retirement of capital stock, net$0711
Net operating income$14,316,000541
2017-09-30 (YTD Data)Rank
Total interest income$64,303,000372
Total interest expense$1,515,0001,502
Net interest income$62,788,000342
Provision for loan and lease losses$1,389,000536
Total noninterest income$38,084,000219
Gross Fiduciary activities income$3,631,000214
Service charges on deposit accounts$15,295,00092
Trading account gains and fees$0145
Additional Noninterest Income$19,158,000259
Total noninterest expense$80,455,000244
Salaries and employee benefits$45,645,000226
Premises and equipment expense$13,410,000172
Additional noninterest expense$21,400,000282
Pre-tax net operating income$19,028,000463
Securities gains (losses)$02,274
Applicable income taxes$6,677,000397
Income before extraordinary items$12,351,000517
Extraordinary gains, net$09
Net income$12,351,000515
Minority interest net income$071
Net income of bank and minority interests.$12,351,000517
Net charge-offs$1,481,000377
Cash dividends$9,000,000308
Sale, conversion, retirement of capital stock, net$0677
Net operating income$12,351,000514
2017-06-30 (YTD Data)Rank
Total interest income$41,962,000377
Total interest expense$889,0001,623
Net interest income$41,073,000350
Provision for loan and lease losses$899,000542
Total noninterest income$24,862,000224
Gross Fiduciary activities income$2,369,000220
Service charges on deposit accounts$10,142,00093
Trading account gains and fees$0139
Additional Noninterest Income$12,351,000270
Total noninterest expense$53,819,000244
Salaries and employee benefits$30,338,000226
Premises and equipment expense$8,916,000171
Additional noninterest expense$14,565,000278
Pre-tax net operating income$11,217,000510
Securities gains (losses)$01,906
Applicable income taxes$3,916,000428
Income before extraordinary items$7,301,000575
Extraordinary gains, net$011
Net income$7,301,000574
Minority interest net income$071
Net income of bank and minority interests.$7,301,000575
Net charge-offs$1,088,000339
Cash dividends$6,000,000309
Sale, conversion, retirement of capital stock, net$0659
Net operating income$7,301,000567
2017-03-31 (YTD Data)Rank
Total interest income$20,540,000380
Total interest expense$397,0001,771
Net interest income$20,143,000353
Provision for loan and lease losses$310,000658
Total noninterest income$12,179,000225
Gross Fiduciary activities income$1,144,000222
Service charges on deposit accounts$5,090,00094
Trading account gains and fees$0142
Additional Noninterest Income$5,945,000272
Total noninterest expense$26,912,000244
Salaries and employee benefits$15,258,000229
Premises and equipment expense$4,370,000173
Additional noninterest expense$7,284,000278
Pre-tax net operating income$5,100,000519
Securities gains (losses)$01,153
Applicable income taxes$1,776,000450
Income before extraordinary items$3,324,000610
Extraordinary gains, net$08
Net income$3,324,000610
Minority interest net income$055
Net income of bank and minority interests.$3,324,000610
Net charge-offs$406,000388
Cash dividends$3,000,000280
Sale, conversion, retirement of capital stock, net$0632
Net operating income$3,324,000598
2016-12-31 (YTD Data)Rank
Total interest income$81,154,000363
Total interest expense$1,662,0001,652
Net interest income$79,492,000345
Provision for loan and lease losses$819,0001,083
Total noninterest income$47,715,000229
Gross Fiduciary activities income$4,528,000214
Service charges on deposit accounts$21,332,00092
Trading account gains and fees$0170
Additional Noninterest Income$21,855,000291
Total noninterest expense$108,220,000237
Salaries and employee benefits$60,737,000221
Premises and equipment expense$18,264,000165
Additional noninterest expense$29,219,000282
Pre-tax net operating income$18,168,000561
Securities gains (losses)$4,0002,928
Applicable income taxes$7,360,000425
Income before extraordinary items$10,812,000711
Extraordinary gains, net$05
Net income$10,812,000709
Minority interest net income$082
Net income of bank and minority interests.$10,812,000710
Net charge-offs$1,341,000531
Cash dividends$9,300,000403
Sale, conversion, retirement of capital stock, net$0759
Net operating income$10,809,440696
2016-09-30 (YTD Data)Rank
Total interest income$60,322,000367
Total interest expense$1,284,0001,608
Net interest income$59,038,000344
Provision for loan and lease losses$355,0001,464
Total noninterest income$35,635,000226
Gross Fiduciary activities income$3,342,000213
Service charges on deposit accounts$16,094,00090
Trading account gains and fees$0169
Additional Noninterest Income$16,199,000299
Total noninterest expense$82,108,000229
Salaries and employee benefits$45,447,000216
Premises and equipment expense$13,755,000166
Additional noninterest expense$22,906,000272
Pre-tax net operating income$12,210,000605
Securities gains (losses)$4,0002,856
Applicable income taxes$4,137,000525
Income before extraordinary items$8,077,000716
Extraordinary gains, net$05
Net income$8,077,000715
Minority interest net income$071
Net income of bank and minority interests.$8,077,000716
Net charge-offs$564,000723
Cash dividends$6,400,000411
Sale, conversion, retirement of capital stock, net$0719
Net operating income$8,074,360702
2016-06-30 (YTD Data)Rank
Total interest income$40,219,000369
Total interest expense$875,0001,581
Net interest income$39,344,000343
Provision for loan and lease losses$355,0001,115
Total noninterest income$23,196,000229
Gross Fiduciary activities income$2,187,000218
Service charges on deposit accounts$10,721,00091
Trading account gains and fees$0157
Additional Noninterest Income$10,288,000301
Total noninterest expense$54,912,000230
Salaries and employee benefits$30,394,000214
Premises and equipment expense$9,029,000168
Additional noninterest expense$15,489,000269
Pre-tax net operating income$7,273,000650
Securities gains (losses)$1,0002,737
Applicable income taxes$2,488,000552
Income before extraordinary items$4,786,000786
Extraordinary gains, net$016
Net income$4,786,000785
Minority interest net income$071
Net income of bank and minority interests.$4,786,000785
Net charge-offs$631,000498
Cash dividends$4,100,000434
Sale, conversion, retirement of capital stock, net$0705
Net operating income$4,785,340760
2016-03-31 (YTD Data)Rank
Total interest income$20,044,000367
Total interest expense$447,0001,552
Net interest income$19,597,000340
Provision for loan and lease losses$452,000503
Total noninterest income$11,451,000224
Gross Fiduciary activities income$1,110,000215
Service charges on deposit accounts$5,400,00090
Trading account gains and fees$0142
Additional Noninterest Income$4,941,000300
Total noninterest expense$27,568,000229
Salaries and employee benefits$15,280,000216
Premises and equipment expense$4,452,000169
Additional noninterest expense$7,836,000261
Pre-tax net operating income$3,028,000755
Securities gains (losses)$02,077
Applicable income taxes$1,044,000625
Income before extraordinary items$1,984,000899
Extraordinary gains, net$012
Net income$1,984,000900
Minority interest net income$062
Net income of bank and minority interests.$1,984,000900
Net charge-offs$791,000249
Cash dividends$2,300,000384
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,984,000876
2015-12-31 (YTD Data)Rank
Total interest income$79,657,000352
Total interest expense$1,938,0001,431
Net interest income$77,719,000329
Provision for loan and lease losses$1,594,000551
Total noninterest income$50,925,000218
Gross Fiduciary activities income$4,461,000220
Service charges on deposit accounts$22,608,00088
Trading account gains and fees$0159
Additional Noninterest Income$23,856,000273
Total noninterest expense$111,695,000223
Salaries and employee benefits$62,018,000198
Premises and equipment expense$17,705,000170
Additional noninterest expense$31,972,000258
Pre-tax net operating income$15,355,000609
Securities gains (losses)$5,0002,832
Applicable income taxes$4,801,000539
Income before extraordinary items$10,559,000690
Extraordinary gains, net$023
Net income$10,559,000689
Minority interest net income$081
Net income of bank and minority interests.$10,559,000690
Net charge-offs$5,180,000181
Cash dividends$9,200,000409
Sale, conversion, retirement of capital stock, net$0804
Net operating income$10,555,550680
2015-09-30 (YTD Data)Rank
Total interest income$59,056,000361
Total interest expense$1,484,0001,411
Net interest income$57,572,000335
Provision for loan and lease losses$1,082,000553
Total noninterest income$38,781,000217
Gross Fiduciary activities income$3,184,000226
Service charges on deposit accounts$16,944,00088
Trading account gains and fees$0153
Additional Noninterest Income$18,653,000269
Total noninterest expense$84,516,000226
Salaries and employee benefits$47,107,000200
Premises and equipment expense$13,075,000171
Additional noninterest expense$24,334,000262
Pre-tax net operating income$10,755,000658
Securities gains (losses)$5,0002,620
Applicable income taxes$3,198,000605
Income before extraordinary items$7,562,000735
Extraordinary gains, net$021
Net income$7,562,000733
Minority interest net income$078
Net income of bank and minority interests.$7,562,000735
Net charge-offs$3,884,000170
Cash dividends$6,900,000376
Sale, conversion, retirement of capital stock, net$0773
Net operating income$7,558,500715
2015-06-30 (YTD Data)Rank
Total interest income$39,179,000364
Total interest expense$1,017,0001,385
Net interest income$38,162,000338
Provision for loan and lease losses$668,000600
Total noninterest income$26,427,000212
Gross Fiduciary activities income$2,125,000229
Service charges on deposit accounts$11,223,00090
Trading account gains and fees$0157
Additional Noninterest Income$13,079,000265
Total noninterest expense$56,460,000227
Salaries and employee benefits$31,459,000202
Premises and equipment expense$8,638,000175
Additional noninterest expense$16,363,000267
Pre-tax net operating income$7,461,000637
Securities gains (losses)$3,0002,361
Applicable income taxes$1,971,000638
Income before extraordinary items$5,493,000671
Extraordinary gains, net$022
Net income$5,493,000669
Minority interest net income$075
Net income of bank and minority interests.$5,493,000671
Net charge-offs$2,971,000162
Cash dividends$4,600,000372
Sale, conversion, retirement of capital stock, net$0751
Net operating income$5,490,780650
2015-03-31 (YTD Data)Rank
Total interest income$19,346,000370
Total interest expense$507,0001,389
Net interest income$18,839,000341
Provision for loan and lease losses$294,000672
Total noninterest income$11,968,000221
Gross Fiduciary activities income$1,073,000228
Service charges on deposit accounts$5,541,00089
Trading account gains and fees$0152
Additional Noninterest Income$5,354,000288
Total noninterest expense$28,450,000229
Salaries and employee benefits$15,759,000200
Premises and equipment expense$4,389,000175
Additional noninterest expense$8,302,000261
Pre-tax net operating income$2,063,0001,032
Securities gains (losses)$2,0001,821
Applicable income taxes$708,000795
Income before extraordinary items$1,357,0001,238
Extraordinary gains, net$013
Net income$1,357,0001,238
Minority interest net income$064
Net income of bank and minority interests.$1,357,0001,239
Net charge-offs$1,743,000146
Cash dividends$2,300,000326
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,355,6801,199
2014-12-31 (YTD Data)Rank
Total interest income$78,221,000348
Total interest expense$2,252,0001,288
Net interest income$75,969,000320
Provision for loan and lease losses$1,905,000488
Total noninterest income$48,327,000209
Gross Fiduciary activities income$4,025,000228
Service charges on deposit accounts$24,320,00083
Trading account gains and fees$0180
Additional Noninterest Income$19,982,000272
Total noninterest expense$109,568,000223
Salaries and employee benefits$59,059,000193
Premises and equipment expense$17,785,000169
Additional noninterest expense$32,724,000260
Pre-tax net operating income$12,823,000658
Securities gains (losses)$1,0003,149
Applicable income taxes$2,087,000954
Income before extraordinary items$10,737,000635
Extraordinary gains, net$017
Net income$10,737,000634
Minority interest net income$084
Net income of bank and minority interests.$10,737,000635
Net charge-offs$7,461,000166
Cash dividends$6,000,000511
Sale, conversion, retirement of capital stock, net$0862
Net operating income$10,736,160623
2014-09-30 (YTD Data)Rank
Total interest income$58,350,000347
Total interest expense$1,734,0001,267
Net interest income$56,616,000319
Provision for loan and lease losses$1,282,000532
Total noninterest income$36,279,000206
Gross Fiduciary activities income$2,935,000230
Service charges on deposit accounts$18,293,00084
Trading account gains and fees$0174
Additional Noninterest Income$15,051,000269
Total noninterest expense$82,859,000222
Salaries and employee benefits$44,518,000193
Premises and equipment expense$13,352,000170
Additional noninterest expense$24,989,000247
Pre-tax net operating income$8,754,000724
Securities gains (losses)$02,980
Applicable income taxes$711,0001,625
Income before extraordinary items$8,043,000638
Extraordinary gains, net$015
Net income$8,043,000634
Minority interest net income$081
Net income of bank and minority interests.$8,043,000636
Net charge-offs$5,284,000171
Cash dividends$5,200,000425
Sale, conversion, retirement of capital stock, net$0819
Net operating income$8,043,000625
2014-06-30 (YTD Data)Rank
Total interest income$38,585,000338
Total interest expense$1,197,0001,242
Net interest income$37,388,000317
Provision for loan and lease losses$858,000523
Total noninterest income$23,948,000208
Gross Fiduciary activities income$1,930,000236
Service charges on deposit accounts$12,081,00083
Trading account gains and fees$0172
Additional Noninterest Income$9,937,000264
Total noninterest expense$55,156,000224
Salaries and employee benefits$29,752,000194
Premises and equipment expense$8,787,000172
Additional noninterest expense$16,617,000251
Pre-tax net operating income$5,322,000764
Securities gains (losses)$02,580
Applicable income taxes$-459,0006,603
Income before extraordinary items$5,781,000574
Extraordinary gains, net$020
Net income$5,781,000573
Minority interest net income$080
Net income of bank and minority interests.$5,781,000574
Net charge-offs$3,410,000183
Cash dividends$4,400,000355
Sale, conversion, retirement of capital stock, net$0794
Net operating income$5,781,000571
2014-03-31 (YTD Data)Rank
Total interest income$19,236,000342
Total interest expense$619,0001,227
Net interest income$18,617,000316
Provision for loan and lease losses$359,000607
Total noninterest income$12,123,000203
Gross Fiduciary activities income$970,000238
Service charges on deposit accounts$5,869,00082
Trading account gains and fees$0147
Additional Noninterest Income$5,284,000253
Total noninterest expense$27,677,000222
Salaries and employee benefits$15,154,000192
Premises and equipment expense$4,290,000179
Additional noninterest expense$8,233,000251
Pre-tax net operating income$2,704,000744
Securities gains (losses)$01,715
Applicable income taxes$-1,330,0006,719
Income before extraordinary items$4,034,000418
Extraordinary gains, net$016
Net income$4,034,000417
Minority interest net income$066
Net income of bank and minority interests.$4,034,000418
Net charge-offs$1,344,000237
Cash dividends$1,500,000415
Sale, conversion, retirement of capital stock, net$0747
Net operating income$4,034,000406
2013-12-31 (YTD Data)Rank
Total interest income$82,152,000316
Total interest expense$2,996,0001,129
Net interest income$79,156,000298
Provision for loan and lease losses$3,472,000381
Total noninterest income$50,598,000205
Gross Fiduciary activities income$3,985,000213
Service charges on deposit accounts$25,254,00083
Trading account gains and fees$0184
Additional Noninterest Income$21,359,000275
Total noninterest expense$115,396,000211
Salaries and employee benefits$62,997,000181
Premises and equipment expense$17,298,000168
Additional noninterest expense$35,101,000246
Pre-tax net operating income$10,886,000729
Securities gains (losses)$3,0002,899
Applicable income taxes$2,961,000672
Income before extraordinary items$7,928,000792
Extraordinary gains, net$029
Net income$7,928,000792
Minority interest net income$090
Net income of bank and minority interests.$7,928,000793
Net charge-offs$9,544,000191
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$7,925,810788
2013-09-30 (YTD Data)Rank
Total interest income$62,076,000319
Total interest expense$2,316,0001,131
Net interest income$59,760,000298
Provision for loan and lease losses$3,075,000327
Total noninterest income$37,300,000211
Gross Fiduciary activities income$2,897,000213
Service charges on deposit accounts$18,856,00082
Trading account gains and fees$0180
Additional Noninterest Income$15,547,000291
Total noninterest expense$86,806,000203
Salaries and employee benefits$47,317,000180
Premises and equipment expense$12,956,000164
Additional noninterest expense$26,533,000238
Pre-tax net operating income$7,179,000825
Securities gains (losses)$03,040
Applicable income taxes$2,588,000609
Income before extraordinary items$4,591,0001,015
Extraordinary gains, net$025
Net income$4,591,0001,018
Minority interest net income$084
Net income of bank and minority interests.$4,591,0001,018
Net charge-offs$7,232,000192
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,591,000991
2013-06-30 (YTD Data)Rank
Total interest income$41,826,000317
Total interest expense$1,606,0001,112
Net interest income$40,220,000293
Provision for loan and lease losses$2,520,000294
Total noninterest income$23,983,000219
Gross Fiduciary activities income$1,921,000213
Service charges on deposit accounts$12,382,00082
Trading account gains and fees$0157
Additional Noninterest Income$9,680,000312
Total noninterest expense$57,718,000205
Salaries and employee benefits$31,875,000178
Premises and equipment expense$8,559,000166
Additional noninterest expense$17,284,000242
Pre-tax net operating income$3,965,000954
Securities gains (losses)$02,791
Applicable income taxes$1,427,000702
Income before extraordinary items$2,538,0001,206
Extraordinary gains, net$022
Net income$2,538,0001,208
Minority interest net income$082
Net income of bank and minority interests.$2,538,0001,209
Net charge-offs$4,393,000226
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,538,0001,155
2013-03-31 (YTD Data)Rank
Total interest income$21,128,000318
Total interest expense$845,0001,093
Net interest income$20,283,000296
Provision for loan and lease losses$1,070,000364
Total noninterest income$11,585,000222
Gross Fiduciary activities income$993,000208
Service charges on deposit accounts$6,165,00082
Trading account gains and fees$0148
Additional Noninterest Income$4,427,000333
Total noninterest expense$29,190,000205
Salaries and employee benefits$16,110,000175
Premises and equipment expense$4,393,000163
Additional noninterest expense$8,687,000248
Pre-tax net operating income$1,608,0001,139
Securities gains (losses)$01,966
Applicable income taxes$535,000858
Income before extraordinary items$1,073,0001,379
Extraordinary gains, net$010
Net income$1,073,0001,381
Minority interest net income$076
Net income of bank and minority interests.$1,073,0001,381
Net charge-offs$2,434,000219
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,073,0001,328
2012-12-31 (YTD Data)Rank
Total interest income$89,679,000315
Total interest expense$3,890,0001,148
Net interest income$85,789,000289
Provision for loan and lease losses$16,166,000193
Total noninterest income$48,043,000224
Gross Fiduciary activities income$4,155,000196
Service charges on deposit accounts$25,792,00080
Trading account gains and fees$0166
Additional Noninterest Income$18,096,000318
Total noninterest expense$117,292,000206
Salaries and employee benefits$62,183,000173
Premises and equipment expense$17,953,000157
Additional noninterest expense$37,156,000246
Pre-tax net operating income$374,0005,216
Securities gains (losses)$03,810
Applicable income taxes$-1,326,0006,984
Income before extraordinary items$1,700,0002,894
Extraordinary gains, net$029
Net income$1,700,0002,896
Minority interest net income$093
Net income of bank and minority interests.$1,700,0002,896
Net charge-offs$18,034,000202
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,700,0002,771
2012-09-30 (YTD Data)Rank
Total interest income$67,893,000312
Total interest expense$3,010,0001,178
Net interest income$64,883,000287
Provision for loan and lease losses$13,400,000181
Total noninterest income$35,048,000232
Gross Fiduciary activities income$3,055,000195
Service charges on deposit accounts$19,028,00081
Trading account gains and fees$0157
Additional Noninterest Income$12,965,000324
Total noninterest expense$89,150,000204
Salaries and employee benefits$47,086,000173
Premises and equipment expense$13,546,000156
Additional noninterest expense$28,518,000237
Pre-tax net operating income$-2,619,0007,017
Securities gains (losses)$03,575
Applicable income taxes$-1,544,0007,115
Income before extraordinary items$-1,075,0006,893
Extraordinary gains, net$020
Net income$-1,075,0006,889
Minority interest net income$086
Net income of bank and minority interests.$-1,075,0006,891
Net charge-offs$14,213,000193
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$-1,075,0006,865
2012-06-30 (YTD Data)Rank
Total interest income$45,567,000313
Total interest expense$2,087,0001,176
Net interest income$43,480,000287
Provision for loan and lease losses$10,536,000160
Total noninterest income$23,000,000226
Gross Fiduciary activities income$2,035,000196
Service charges on deposit accounts$12,622,00080
Trading account gains and fees$0153
Additional Noninterest Income$8,343,000323
Total noninterest expense$60,319,000203
Salaries and employee benefits$32,058,000169
Premises and equipment expense$8,973,000157
Additional noninterest expense$19,288,000231
Pre-tax net operating income$-4,375,0007,175
Securities gains (losses)$03,178
Applicable income taxes$-2,031,0007,207
Income before extraordinary items$-2,344,0007,131
Extraordinary gains, net$019
Net income$-2,344,0007,131
Minority interest net income$084
Net income of bank and minority interests.$-2,344,0007,131
Net charge-offs$11,642,000171
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-2,344,0007,118
2012-03-31 (YTD Data)Rank
Total interest income$23,130,000308
Total interest expense$1,088,0001,172
Net interest income$22,042,000280
Provision for loan and lease losses$4,793,000169
Total noninterest income$11,357,000225
Gross Fiduciary activities income$1,015,000197
Service charges on deposit accounts$6,309,00077
Trading account gains and fees$0148
Additional Noninterest Income$4,033,000329
Total noninterest expense$30,275,000195
Salaries and employee benefits$16,375,000167
Premises and equipment expense$4,455,000156
Additional noninterest expense$9,445,000239
Pre-tax net operating income$-1,669,0007,223
Securities gains (losses)$02,210
Applicable income taxes$-817,0007,264
Income before extraordinary items$-852,0007,152
Extraordinary gains, net$019
Net income$-852,0007,150
Minority interest net income$078
Net income of bank and minority interests.$-852,0007,152
Net charge-offs$4,611,000205
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-852,0007,144
2011-12-31 (YTD Data)Rank
Total interest income$99,458,000293
Total interest expense$6,157,000991
Net interest income$93,301,000265
Provision for loan and lease losses$18,996,000242
Total noninterest income$50,798,000188
Gross Fiduciary activities income$4,365,000154
Service charges on deposit accounts$25,451,00086
Trading account gains and fees$0146
Additional Noninterest Income$20,982,000258
Total noninterest expense$117,586,000194
Salaries and employee benefits$61,668,000161
Premises and equipment expense$18,141,000155
Additional noninterest expense$37,777,000240
Pre-tax net operating income$7,517,000814
Securities gains (losses)$03,838
Applicable income taxes$1,295,0001,107
Income before extraordinary items$6,222,000793
Extraordinary gains, net$029
Net income$6,222,000790
Minority interest net income$096
Net income of bank and minority interests.$6,222,000793
Net charge-offs$23,397,000221
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$6,222,000769
2011-09-30 (YTD Data)Rank
Total interest income$75,547,000286
Total interest expense$5,000,000954
Net interest income$70,547,000260
Provision for loan and lease losses$11,396,000288
Total noninterest income$39,166,000182
Gross Fiduciary activities income$3,240,000153
Service charges on deposit accounts$18,921,00086
Trading account gains and fees$0145
Additional Noninterest Income$17,005,000240
Total noninterest expense$88,889,000190
Salaries and employee benefits$46,693,000155
Premises and equipment expense$13,767,000157
Additional noninterest expense$28,429,000233
Pre-tax net operating income$9,428,000524
Securities gains (losses)$03,555
Applicable income taxes$3,011,000473
Income before extraordinary items$6,417,000627
Extraordinary gains, net$021
Net income$6,417,000624
Minority interest net income$087
Net income of bank and minority interests.$6,417,000627
Net charge-offs$17,174,000218
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$6,417,000600
2011-06-30 (YTD Data)Rank
Total interest income$50,656,000293
Total interest expense$3,549,000920
Net interest income$47,107,000259
Provision for loan and lease losses$7,678,000292
Total noninterest income$28,302,000169
Gross Fiduciary activities income$2,160,000158
Service charges on deposit accounts$12,292,00084
Trading account gains and fees$0153
Additional Noninterest Income$13,850,000210
Total noninterest expense$61,581,000189
Salaries and employee benefits$31,288,000159
Premises and equipment expense$9,161,000158
Additional noninterest expense$21,132,000219
Pre-tax net operating income$6,150,000532
Securities gains (losses)$02,914
Applicable income taxes$1,952,000472
Income before extraordinary items$4,198,000622
Extraordinary gains, net$015
Net income$4,198,000621
Minority interest net income$089
Net income of bank and minority interests.$4,198,000622
Net charge-offs$12,034,000236
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$4,198,000600
2011-03-31 (YTD Data)Rank
Total interest income$25,188,000297
Total interest expense$1,863,000916
Net interest income$23,325,000259
Provision for loan and lease losses$4,133,000287
Total noninterest income$14,806,000166
Gross Fiduciary activities income$1,080,000158
Service charges on deposit accounts$5,983,00084
Trading account gains and fees$0158
Additional Noninterest Income$7,743,000204
Total noninterest expense$31,597,000189
Salaries and employee benefits$15,860,000161
Premises and equipment expense$4,609,000160
Additional noninterest expense$11,128,000210
Pre-tax net operating income$2,401,000666
Securities gains (losses)$01,772
Applicable income taxes$728,000560
Income before extraordinary items$1,673,000762
Extraordinary gains, net$09
Net income$1,673,000762
Minority interest net income$086
Net income of bank and minority interests.$1,673,000762
Net charge-offs$5,696,000248
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,673,000746
2010-12-31 (YTD Data)Rank
Total interest income$110,495,000283
Total interest expense$10,954,000733
Net interest income$99,541,000245
Provision for loan and lease losses$23,824,000311
Total noninterest income$54,928,000184
Gross Fiduciary activities income$4,235,000155
Service charges on deposit accounts$26,500,00079
Trading account gains and fees$0175
Additional Noninterest Income$24,193,000255
Total noninterest expense$131,714,000186
Salaries and employee benefits$61,396,000155
Premises and equipment expense$18,889,000149
Additional noninterest expense$51,429,000197
Pre-tax net operating income$-1,069,0006,512
Securities gains (losses)$8,0003,363
Applicable income taxes$-2,198,0007,473
Income before extraordinary items$1,137,0003,005
Extraordinary gains, net$029
Net income$1,137,0003,002
Minority interest net income$0111
Net income of bank and minority interests.$1,137,0003,005
Net charge-offs$32,387,000228
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,131,8802,887
2010-09-30 (YTD Data)Rank
Total interest income$83,664,000283
Total interest expense$8,823,000708
Net interest income$74,841,000243
Provision for loan and lease losses$20,041,000275
Total noninterest income$40,547,000180
Gross Fiduciary activities income$3,140,000155
Service charges on deposit accounts$20,066,00078
Trading account gains and fees$0165
Additional Noninterest Income$17,341,000255
Total noninterest expense$98,773,000179
Salaries and employee benefits$46,351,000152
Premises and equipment expense$14,225,000150
Additional noninterest expense$38,197,000192
Pre-tax net operating income$-3,426,0007,251
Securities gains (losses)$8,0003,163
Applicable income taxes$-2,240,0007,616
Income before extraordinary items$-1,178,0006,956
Extraordinary gains, net$023
Net income$-1,178,0006,954
Minority interest net income$0110
Net income of bank and minority interests.$-1,178,0006,956
Net charge-offs$26,320,000212
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-1,183,1206,915
2010-06-30 (YTD Data)Rank
Total interest income$56,088,000285
Total interest expense$6,407,000670
Net interest income$49,681,000247
Provision for loan and lease losses$14,373,000271
Total noninterest income$27,480,000176
Gross Fiduciary activities income$2,100,000157
Service charges on deposit accounts$13,667,00078
Trading account gains and fees$0152
Additional Noninterest Income$11,713,000244
Total noninterest expense$66,559,000178
Salaries and employee benefits$31,484,000151
Premises and equipment expense$9,341,000152
Additional noninterest expense$25,734,000194
Pre-tax net operating income$-3,771,0007,471
Securities gains (losses)$5,0002,788
Applicable income taxes$-2,088,0007,703
Income before extraordinary items$-1,678,0007,287
Extraordinary gains, net$019
Net income$-1,678,0007,286
Minority interest net income$0105
Net income of bank and minority interests.$-1,678,0007,287
Net charge-offs$19,930,000200
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,681,2007,279
2010-03-31 (YTD Data)Rank
Total interest income$28,155,000293
Total interest expense$3,481,000651
Net interest income$24,674,000252
Provision for loan and lease losses$10,740,000217
Total noninterest income$13,636,000184
Gross Fiduciary activities income$1,020,000161
Service charges on deposit accounts$6,628,00077
Trading account gains and fees$0175
Additional Noninterest Income$5,988,000240
Total noninterest expense$32,595,000183
Salaries and employee benefits$15,997,000150
Premises and equipment expense$4,577,000157
Additional noninterest expense$12,021,000208
Pre-tax net operating income$-5,025,0007,761
Securities gains (losses)$5,0001,894
Applicable income taxes$-2,297,0007,871
Income before extraordinary items$-2,723,0007,701
Extraordinary gains, net$016
Net income$-2,723,0007,702
Minority interest net income$091
Net income of bank and minority interests.$-2,723,0007,702
Net charge-offs$13,536,000165
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-2,726,2007,692
2009-12-31 (YTD Data)Rank
Total interest income$122,768,000285
Total interest expense$13,112,000901
Net interest income$109,656,000216
Provision for loan and lease losses$40,017,000299
Total noninterest income$56,304,000185
Gross Fiduciary activities income$3,925,000162
Service charges on deposit accounts$28,142,00075
Trading account gains and fees$0211
Additional Noninterest Income$24,237,000245
Total noninterest expense$130,581,000190
Salaries and employee benefits$63,373,000145
Premises and equipment expense$18,843,000155
Additional noninterest expense$48,365,000230
Pre-tax net operating income$-4,638,0007,142
Securities gains (losses)$10,0003,254
Applicable income taxes$-3,907,0007,688
Income before extraordinary items$-721,0006,211
Extraordinary gains, net$034
Net income$-721,0006,209
Minority interest net income$0115
Net income of bank and minority interests.$-721,0006,209
Net charge-offs$32,631,000273
Cash dividends$35,000,00071
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-727,4006,226
2009-09-30 (YTD Data)Rank
Total interest income$92,983,000293
Total interest expense$9,584,000975
Net interest income$83,399,000223
Provision for loan and lease losses$29,184,000303
Total noninterest income$42,268,000186
Gross Fiduciary activities income$2,860,000164
Service charges on deposit accounts$20,959,00077
Trading account gains and fees$0212
Additional Noninterest Income$18,449,000247
Total noninterest expense$95,997,000201
Salaries and employee benefits$47,660,000149
Premises and equipment expense$14,136,000159
Additional noninterest expense$34,201,000233
Pre-tax net operating income$486,0003,934
Securities gains (losses)$10,0002,967
Applicable income taxes$-1,314,0007,627
Income before extraordinary items$1,810,0001,484
Extraordinary gains, net$027
Net income$1,810,0001,482
Minority interest net income$0118
Net income of bank and minority interests.$1,810,0001,484
Net charge-offs$20,787,000293
Cash dividends$30,000,00061
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,800,0001,451
2009-06-30 (YTD Data)Rank
Total interest income$62,210,000300
Total interest expense$6,285,0001,056
Net interest income$55,925,000223
Provision for loan and lease losses$16,837,000336
Total noninterest income$28,431,000190
Gross Fiduciary activities income$1,900,000169
Service charges on deposit accounts$13,860,00078
Trading account gains and fees$0193
Additional Noninterest Income$12,671,000246
Total noninterest expense$64,710,000208
Salaries and employee benefits$32,323,000151
Premises and equipment expense$9,502,000159
Additional noninterest expense$22,885,000238
Pre-tax net operating income$2,809,000824
Securities gains (losses)$6,0002,720
Applicable income taxes$38,0003,337
Income before extraordinary items$2,777,000655
Extraordinary gains, net$021
Net income$2,777,000654
Minority interest net income$0112
Net income of bank and minority interests.$2,777,000656
Net charge-offs$12,059,000326
Cash dividends$20,000,00058
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,771,060645
2009-03-31 (YTD Data)Rank
Total interest income$31,040,000304
Total interest expense$3,131,0001,095
Net interest income$27,909,000226
Provision for loan and lease losses$8,410,000295
Total noninterest income$13,885,000182
Gross Fiduciary activities income$970,000165
Service charges on deposit accounts$6,698,00079
Trading account gains and fees$0171
Additional Noninterest Income$6,217,000223
Total noninterest expense$31,715,000207
Salaries and employee benefits$16,526,000153
Premises and equipment expense$4,672,000166
Additional noninterest expense$10,517,000229
Pre-tax net operating income$1,669,000762
Securities gains (losses)$02,434
Applicable income taxes$155,0001,712
Income before extraordinary items$1,514,000678
Extraordinary gains, net$015
Net income$1,514,000677
Minority interest net income$0102
Net income of bank and minority interests.$1,514,000680
Net charge-offs$5,242,000310
Cash dividends$10,000,00058
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,514,000631
2008-12-31 (YTD Data)Rank
Total interest income$142,816,000289
Total interest expense$30,230,000527
Net interest income$112,586,000223
Provision for loan and lease losses$32,496,000255
Total noninterest income$66,454,000152
Gross Fiduciary activities income$4,235,000171
Service charges on deposit accounts$27,743,00080
Trading account gains and fees$0154
Additional Noninterest Income$34,476,000165
Total noninterest expense$121,046,000215
Salaries and employee benefits$60,490,000166
Premises and equipment expense$19,576,000152
Additional noninterest expense$40,980,000245
Pre-tax net operating income$25,498,000223
Securities gains (losses)$124,000979
Applicable income taxes$7,450,000227
Income before extraordinary items$18,172,000217
Extraordinary gains, net$039
Net income$18,172,000217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,558,000327
Cash dividends$16,655,000192
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$18,083,960235
2008-09-30 (YTD Data)Rank
Total interest income$109,599,000299
Total interest expense$25,704,000493
Net interest income$83,895,000235
Provision for loan and lease losses$19,999,000244
Total noninterest income$53,251,000151
Gross Fiduciary activities income$3,300,000172
Service charges on deposit accounts$20,936,00080
Trading account gains and fees$0148
Additional Noninterest Income$29,015,000173
Total noninterest expense$90,615,000205
Salaries and employee benefits$45,547,000172
Premises and equipment expense$14,720,000155
Additional noninterest expense$30,348,000229
Pre-tax net operating income$26,532,000223
Securities gains (losses)$122,000845
Applicable income taxes$8,345,000205
Income before extraordinary items$18,309,000214
Extraordinary gains, net$031
Net income$18,309,000214
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,521,000337
Cash dividends$12,364,000202
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$18,224,820233
2008-06-30 (YTD Data)Rank
Total interest income$74,957,000294
Total interest expense$19,183,000462
Net interest income$55,774,000236
Provision for loan and lease losses$9,574,000285
Total noninterest income$33,176,000163
Gross Fiduciary activities income$2,275,000171
Service charges on deposit accounts$13,826,00080
Trading account gains and fees$0149
Additional Noninterest Income$17,075,000190
Total noninterest expense$60,650,000201
Salaries and employee benefits$30,497,000172
Premises and equipment expense$9,992,000156
Additional noninterest expense$20,161,000226
Pre-tax net operating income$18,726,000224
Securities gains (losses)$95,0001,008
Applicable income taxes$5,820,000230
Income before extraordinary items$13,001,000239
Extraordinary gains, net$021
Net income$13,001,000238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,122,000297
Cash dividends$8,244,000214
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$12,935,450232
2008-03-31 (YTD Data)Rank
Total interest income$38,710,000297
Total interest expense$11,333,000417
Net interest income$27,377,000239
Provision for loan and lease losses$4,142,000242
Total noninterest income$17,597,000161
Gross Fiduciary activities income$1,150,000169
Service charges on deposit accounts$6,765,00083
Trading account gains and fees$0158
Additional Noninterest Income$9,682,000182
Total noninterest expense$29,881,000199
Salaries and employee benefits$15,425,000174
Premises and equipment expense$4,932,000162
Additional noninterest expense$9,524,000222
Pre-tax net operating income$10,951,000209
Securities gains (losses)$65,000939
Applicable income taxes$3,313,000227
Income before extraordinary items$7,703,000223
Extraordinary gains, net$015
Net income$7,703,000223
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,931,000294
Cash dividends$4,135,000208
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$7,657,500215
2007-12-31 (YTD Data)Rank
Total interest income$165,282,000294
Total interest expense$49,352,000421
Net interest income$115,930,000219
Provision for loan and lease losses$6,163,000349
Total noninterest income$58,864,000174
Gross Fiduciary activities income$4,700,000164
Service charges on deposit accounts$26,129,00084
Trading account gains and fees$0178
Additional Noninterest Income$28,035,000205
Total noninterest expense$121,600,000193
Salaries and employee benefits$58,466,000179
Premises and equipment expense$19,182,000156
Additional noninterest expense$43,952,000199
Pre-tax net operating income$47,031,000239
Securities gains (losses)$14,0001,219
Applicable income taxes$15,133,000244
Income before extraordinary items$31,912,000254
Extraordinary gains, net$039
Net income$31,912,000251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,314,000301
Cash dividends$49,207,000134
Sale, conversion, retirement of capital stock, net$-1,466,0008,503
Net operating income$31,902,480252
2007-09-30 (YTD Data)Rank
Total interest income$124,537,000297
Total interest expense$37,047,000423
Net interest income$87,490,000218
Provision for loan and lease losses$4,464,000275
Total noninterest income$43,056,000179
Gross Fiduciary activities income$3,600,000159
Service charges on deposit accounts$18,873,00086
Trading account gains and fees$0184
Additional Noninterest Income$20,583,000208
Total noninterest expense$90,102,000188
Salaries and employee benefits$44,474,000178
Premises and equipment expense$14,284,000152
Additional noninterest expense$31,344,000198
Pre-tax net operating income$35,980,000264
Securities gains (losses)$7,0001,103
Applicable income taxes$12,352,000253
Income before extraordinary items$23,635,000279
Extraordinary gains, net$033
Net income$23,635,000277
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,680,000259
Cash dividends$44,708,000121
Sale, conversion, retirement of capital stock, net$-1,466,0008,538
Net operating income$23,630,380276
2007-06-30 (YTD Data)Rank
Total interest income$83,239,000303
Total interest expense$24,594,000434
Net interest income$58,645,000232
Provision for loan and lease losses$2,912,000249
Total noninterest income$28,807,000188
Gross Fiduciary activities income$2,400,000167
Service charges on deposit accounts$12,487,00091
Trading account gains and fees$0168
Additional Noninterest Income$13,920,000226
Total noninterest expense$60,324,000200
Salaries and employee benefits$29,888,000188
Premises and equipment expense$9,376,000166
Additional noninterest expense$21,060,000204
Pre-tax net operating income$24,216,000274
Securities gains (losses)$7,000933
Applicable income taxes$8,293,000271
Income before extraordinary items$15,930,000290
Extraordinary gains, net$029
Net income$15,930,000289
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,660,000221
Cash dividends$24,461,000146
Sale, conversion, retirement of capital stock, net$-1,466,0008,599
Net operating income$15,925,380287
2007-03-31 (YTD Data)Rank
Total interest income$41,514,000301
Total interest expense$12,263,000431
Net interest income$29,251,000230
Provision for loan and lease losses$1,237,000251
Total noninterest income$13,837,000190
Gross Fiduciary activities income$1,225,000160
Service charges on deposit accounts$6,045,00090
Trading account gains and fees$0195
Additional Noninterest Income$6,567,000228
Total noninterest expense$30,357,000195
Salaries and employee benefits$15,159,000186
Premises and equipment expense$4,572,000166
Additional noninterest expense$10,626,000198
Pre-tax net operating income$11,494,000293
Securities gains (losses)$7,000755
Applicable income taxes$3,924,000282
Income before extraordinary items$7,577,000311
Extraordinary gains, net$022
Net income$7,577,000310
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,346,000195
Cash dividends$8,225,000170
Sale, conversion, retirement of capital stock, net$-1,466,0008,634
Net operating income$7,572,380307
2006-12-31 (YTD Data)Rank
Total interest income$165,893,000277
Total interest expense$43,031,000418
Net interest income$122,862,000219
Provision for loan and lease losses$1,959,000572
Total noninterest income$55,233,000183
Gross Fiduciary activities income$4,600,000164
Service charges on deposit accounts$24,619,00089
Trading account gains and fees$0130
Additional Noninterest Income$26,014,000226
Total noninterest expense$120,306,000184
Salaries and employee benefits$58,496,000177
Premises and equipment expense$19,243,000150
Additional noninterest expense$42,567,000191
Pre-tax net operating income$55,830,000255
Securities gains (losses)$-4,0007,017
Applicable income taxes$19,757,000238
Income before extraordinary items$36,069,000267
Extraordinary gains, net$051
Net income$36,069,000266
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,152,000366
Cash dividends$20,165,000235
Sale, conversion, retirement of capital stock, net$609,000563
Net operating income$36,071,600265
2006-09-30 (YTD Data)Rank
Total interest income$123,293,000288
Total interest expense$30,964,000432
Net interest income$92,329,000231
Provision for loan and lease losses$1,498,000527
Total noninterest income$40,929,000200
Gross Fiduciary activities income$3,419,000170
Service charges on deposit accounts$18,226,00094
Trading account gains and fees$0126
Additional Noninterest Income$19,284,000234
Total noninterest expense$90,629,000196
Salaries and employee benefits$44,105,000190
Premises and equipment expense$14,539,000157
Additional noninterest expense$31,985,000203
Pre-tax net operating income$41,131,000277
Securities gains (losses)$-4,0007,334
Applicable income taxes$14,611,000256
Income before extraordinary items$26,516,000290
Extraordinary gains, net$045
Net income$26,516,000290
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,597,000321
Cash dividends$15,727,000225
Sale, conversion, retirement of capital stock, net$514,000447
Net operating income$26,518,560287
2006-06-30 (YTD Data)Rank
Total interest income$80,781,000292
Total interest expense$19,613,000432
Net interest income$61,168,000236
Provision for loan and lease losses$787,000655
Total noninterest income$26,875,000206
Gross Fiduciary activities income$2,205,000178
Service charges on deposit accounts$11,776,00098
Trading account gains and fees$0126
Additional Noninterest Income$12,894,000237
Total noninterest expense$60,347,000203
Salaries and employee benefits$29,392,000193
Premises and equipment expense$9,710,000158
Additional noninterest expense$21,245,000202
Pre-tax net operating income$26,909,000282
Securities gains (losses)$-4,0007,633
Applicable income taxes$9,658,000259
Income before extraordinary items$17,247,000298
Extraordinary gains, net$039
Net income$17,247,000298
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$933,000360
Cash dividends$11,599,000201
Sale, conversion, retirement of capital stock, net$-14,0008,709
Net operating income$17,249,560295
2006-03-31 (YTD Data)Rank
Total interest income$39,412,000293
Total interest expense$9,356,000432
Net interest income$30,056,000238
Provision for loan and lease losses$667,000373
Total noninterest income$12,935,000210
Gross Fiduciary activities income$1,050,000184
Service charges on deposit accounts$5,680,00098
Trading account gains and fees$0115
Additional Noninterest Income$6,205,000249
Total noninterest expense$29,698,000204
Salaries and employee benefits$14,769,000193
Premises and equipment expense$4,710,000163
Additional noninterest expense$10,219,000209
Pre-tax net operating income$12,626,000285
Securities gains (losses)$0955
Applicable income taxes$4,524,000265
Income before extraordinary items$8,102,000301
Extraordinary gains, net$021
Net income$8,102,000300
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$798,000242
Cash dividends$7,482,000155
Sale, conversion, retirement of capital stock, net$-176,0008,758
Net operating income$8,102,000297
2005-12-31 (YTD Data)Rank
Total interest income$140,053,000290
Total interest expense$27,082,000448
Net interest income$112,971,000232
Provision for loan and lease losses$2,507,000425
Total noninterest income$48,834,000226
Gross Fiduciary activities income$4,419,000172
Service charges on deposit accounts$20,740,000106
Trading account gains and fees$0138
Additional Noninterest Income$23,675,000257
Total noninterest expense$107,196,000212
Salaries and employee benefits$51,496,000203
Premises and equipment expense$17,202,000172
Additional noninterest expense$38,498,000227
Pre-tax net operating income$52,102,000273
Securities gains (losses)$9,0001,510
Applicable income taxes$18,645,000254
Income before extraordinary items$33,466,000284
Extraordinary gains, net$046
Net income$33,466,000285
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,519,000323
Cash dividends$10,597,000368
Sale, conversion, retirement of capital stock, net$59,809,00019
Net operating income$33,460,240281
2005-09-30 (YTD Data)Rank
Total interest income$101,273,000287
Total interest expense$18,554,000452
Net interest income$82,719,000236
Provision for loan and lease losses$1,174,000656
Total noninterest income$35,993,000229
Gross Fiduciary activities income$3,176,000174
Service charges on deposit accounts$15,018,000108
Trading account gains and fees$0126
Additional Noninterest Income$17,799,000269
Total noninterest expense$78,671,000215
Salaries and employee benefits$38,121,000205
Premises and equipment expense$12,634,000176
Additional noninterest expense$27,916,000230
Pre-tax net operating income$38,867,000272
Securities gains (losses)$9,0001,516
Applicable income taxes$13,949,000263
Income before extraordinary items$24,927,000285
Extraordinary gains, net$035
Net income$24,927,000286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,172,000442
Cash dividends$10,597,000280
Sale, conversion, retirement of capital stock, net$59,841,00013
Net operating income$24,921,240280
2005-06-30 (YTD Data)Rank
Total interest income$64,385,000291
Total interest expense$11,600,000453
Net interest income$52,785,000239
Provision for loan and lease losses$798,000638
Total noninterest income$22,986,000234
Gross Fiduciary activities income$2,125,000173
Service charges on deposit accounts$9,384,000107
Trading account gains and fees$0116
Additional Noninterest Income$11,477,000269
Total noninterest expense$50,681,000220
Salaries and employee benefits$24,590,000205
Premises and equipment expense$8,243,000176
Additional noninterest expense$17,848,000235
Pre-tax net operating income$24,292,000275
Securities gains (losses)$02,146
Applicable income taxes$8,797,000264
Income before extraordinary items$15,495,000295
Extraordinary gains, net$030
Net income$15,495,000295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$769,000442
Cash dividends$7,221,000256
Sale, conversion, retirement of capital stock, net$59,539,00010
Net operating income$15,495,000291
2005-03-31 (YTD Data)Rank
Total interest income$30,474,000301
Total interest expense$5,478,000462
Net interest income$24,996,000254
Provision for loan and lease losses$410,000578
Total noninterest income$11,010,000238
Gross Fiduciary activities income$1,112,000172
Service charges on deposit accounts$4,348,000115
Trading account gains and fees$0115
Additional Noninterest Income$5,550,000272
Total noninterest expense$24,720,000222
Salaries and employee benefits$11,985,000215
Premises and equipment expense$4,035,000181
Additional noninterest expense$8,700,000236
Pre-tax net operating income$10,876,000304
Securities gains (losses)$01,685
Applicable income taxes$3,954,000287
Income before extraordinary items$6,922,000315
Extraordinary gains, net$024
Net income$6,922,000315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$407,000407
Cash dividends$3,846,000211
Sale, conversion, retirement of capital stock, net$0491
Net operating income$6,922,000309
2004-12-31 (YTD Data)Rank
Total interest income$101,525,000318
Total interest expense$15,114,000549
Net interest income$86,411,000285
Provision for loan and lease losses$2,141,000509
Total noninterest income$50,164,000222
Gross Fiduciary activities income$4,007,000176
Service charges on deposit accounts$17,574,000125
Trading account gains and fees$0138
Additional Noninterest Income$28,583,000234
Total noninterest expense$87,893,000246
Salaries and employee benefits$42,088,000228
Premises and equipment expense$15,413,000187
Additional noninterest expense$30,392,000257
Pre-tax net operating income$46,541,000272
Securities gains (losses)$13,0002,682
Applicable income taxes$16,481,000264
Income before extraordinary items$30,073,000284
Extraordinary gains, net$034
Net income$30,073,000284
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,446,000301
Cash dividends$12,716,000293
Sale, conversion, retirement of capital stock, net$69,022,00013
Net operating income$30,064,550279
2004-09-30 (YTD Data)Rank
Total interest income$71,594,000329
Total interest expense$9,807,000618
Net interest income$61,787,000296
Provision for loan and lease losses$1,841,000441
Total noninterest income$38,454,000223
Gross Fiduciary activities income$2,726,000181
Service charges on deposit accounts$12,858,000129
Trading account gains and fees$0134
Additional Noninterest Income$22,870,000231
Total noninterest expense$63,631,000247
Salaries and employee benefits$30,948,000234
Premises and equipment expense$11,367,000191
Additional noninterest expense$21,316,000265
Pre-tax net operating income$34,769,000273
Securities gains (losses)$7,0002,893
Applicable income taxes$12,386,000267
Income before extraordinary items$22,390,000290
Extraordinary gains, net$026
Net income$22,390,000291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,455,000300
Cash dividends$9,537,000288
Sale, conversion, retirement of capital stock, net$0738
Net operating income$22,385,520281
2004-06-30 (YTD Data)Rank
Total interest income$46,935,000328
Total interest expense$6,400,000621
Net interest income$40,535,000293
Provision for loan and lease losses$1,541,000378
Total noninterest income$20,779,000253
Gross Fiduciary activities income$1,691,000193
Service charges on deposit accounts$8,371,000129
Trading account gains and fees$0130
Additional Noninterest Income$10,717,000284
Total noninterest expense$42,091,000247
Salaries and employee benefits$20,554,000234
Premises and equipment expense$7,379,000193
Additional noninterest expense$14,158,000258
Pre-tax net operating income$17,682,000322
Securities gains (losses)$19,0002,067
Applicable income taxes$6,134,000324
Income before extraordinary items$11,567,000348
Extraordinary gains, net$021
Net income$11,567,000348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,626,000299
Cash dividends$6,358,000271
Sale, conversion, retirement of capital stock, net$0638
Net operating income$11,554,650333
2004-03-31 (YTD Data)Rank
Total interest income$22,670,000338
Total interest expense$3,178,000635
Net interest income$19,492,000299
Provision for loan and lease losses$961,000322
Total noninterest income$9,832,000247
Gross Fiduciary activities income$741,000206
Service charges on deposit accounts$3,944,000133
Trading account gains and fees$0121
Additional Noninterest Income$5,147,000278
Total noninterest expense$20,667,000248
Salaries and employee benefits$10,287,000237
Premises and equipment expense$3,665,000195
Additional noninterest expense$6,715,000258
Pre-tax net operating income$7,696,000358
Securities gains (losses)$02,934
Applicable income taxes$2,623,000365
Income before extraordinary items$5,073,000383
Extraordinary gains, net$016
Net income$5,073,000382
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$977,000283
Cash dividends$3,179,000249
Sale, conversion, retirement of capital stock, net$0464
Net operating income$5,073,000362
2003-12-31 (YTD Data)Rank
Total interest income$94,830,000330
Total interest expense$14,839,000606
Net interest income$79,991,000288
Provision for loan and lease losses$3,436,000429
Total noninterest income$47,352,000236
Gross Fiduciary activities income$2,650,000217
Service charges on deposit accounts$16,319,000136
Trading account gains and fees$0160
Additional Noninterest Income$28,383,000250
Total noninterest expense$84,356,000249
Salaries and employee benefits$44,404,000213
Premises and equipment expense$13,764,000202
Additional noninterest expense$26,188,000279
Pre-tax net operating income$39,551,000294
Securities gains (losses)$1,0004,307
Applicable income taxes$13,857,000291
Income before extraordinary items$25,695,000311
Extraordinary gains, net$054
Net income$25,695,000313
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,502,000360
Cash dividends$11,599,000350
Sale, conversion, retirement of capital stock, net$0868
Net operating income$25,694,350293
2003-09-30 (YTD Data)Rank
Total interest income$71,808,000337
Total interest expense$11,499,000612
Net interest income$60,309,000296
Provision for loan and lease losses$2,586,000436
Total noninterest income$35,631,000242
Gross Fiduciary activities income$1,915,000229
Service charges on deposit accounts$12,164,000143
Trading account gains and fees$0153
Additional Noninterest Income$21,552,000256
Total noninterest expense$63,062,000254
Salaries and employee benefits$33,497,000217
Premises and equipment expense$10,154,000211
Additional noninterest expense$19,411,000283
Pre-tax net operating income$30,292,000295
Securities gains (losses)$1,0004,000
Applicable income taxes$10,952,000292
Income before extraordinary items$19,341,000329
Extraordinary gains, net$040
Net income$19,341,000330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,657,000353
Cash dividends$8,699,000341
Sale, conversion, retirement of capital stock, net$0722
Net operating income$19,340,360300
2003-06-30 (YTD Data)Rank
Total interest income$48,323,000341
Total interest expense$7,994,000610
Net interest income$40,329,000297
Provision for loan and lease losses$1,665,000442
Total noninterest income$23,055,000242
Gross Fiduciary activities income$1,255,000237
Service charges on deposit accounts$8,041,000142
Trading account gains and fees$0150
Additional Noninterest Income$13,759,000260
Total noninterest expense$41,351,000252
Salaries and employee benefits$21,741,000223
Premises and equipment expense$6,527,000216
Additional noninterest expense$13,083,000280
Pre-tax net operating income$20,368,000290
Securities gains (losses)$23,0002,537
Applicable income taxes$7,398,000298
Income before extraordinary items$12,993,000331
Extraordinary gains, net$030
Net income$12,993,000333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,726,000371
Cash dividends$5,800,000307
Sale, conversion, retirement of capital stock, net$0589
Net operating income$12,978,280300
2003-03-31 (YTD Data)Rank
Total interest income$24,327,000346
Total interest expense$4,099,000610
Net interest income$20,228,000300
Provision for loan and lease losses$779,000457
Total noninterest income$11,129,000246
Gross Fiduciary activities income$605,000252
Service charges on deposit accounts$3,967,000144
Trading account gains and fees$0134
Additional Noninterest Income$6,557,000273
Total noninterest expense$20,473,000254
Salaries and employee benefits$10,825,000224
Premises and equipment expense$3,154,000231
Additional noninterest expense$6,494,000280
Pre-tax net operating income$10,105,000294
Securities gains (losses)$11,0002,147
Applicable income taxes$3,658,000304
Income before extraordinary items$6,458,000326
Extraordinary gains, net$021
Net income$6,458,000327
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$837,000354
Cash dividends$2,900,000293
Sale, conversion, retirement of capital stock, net$0419
Net operating income$6,450,960299
2002-12-31 (YTD Data)Rank
Total interest income$106,095,000348
Total interest expense$22,496,000523
Net interest income$83,599,000291
Provision for loan and lease losses$3,297,000509
Total noninterest income$36,868,000269
Gross Fiduciary activities income$2,521,000244
Service charges on deposit accounts$12,749,000164
Trading account gains and fees$0153
Additional Noninterest Income$21,598,000285
Total noninterest expense$80,716,000255
Salaries and employee benefits$40,904,000222
Premises and equipment expense$13,335,000213
Additional noninterest expense$26,477,000284
Pre-tax net operating income$36,454,000307
Securities gains (losses)$10,0003,604
Applicable income taxes$12,940,000310
Income before extraordinary items$23,524,000325
Extraordinary gains, net$070
Net income$23,524,000325
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,898,000451
Cash dividends$12,677,000303
Sale, conversion, retirement of capital stock, net$0862
Net operating income$23,517,500313
2001-12-31 (YTD Data)Rank
Total interest income$118,983,000345
Total interest expense$48,166,000386
Net interest income$70,817,000316
Provision for loan and lease losses$3,983,000422
Total noninterest income$31,318,000292
Gross Fiduciary activities income$2,505,000254
Service charges on deposit accounts$10,698,000177
Trading account gains and fees$0177
Additional Noninterest Income$18,115,000309
Total noninterest expense$71,786,000271
Salaries and employee benefits$35,808,000229
Premises and equipment expense$12,604,000207
Additional noninterest expense$23,374,000317
Pre-tax net operating income$26,366,000348
Securities gains (losses)$4,0004,008
Applicable income taxes$9,243,000349
Income before extraordinary items$17,127,000371
Extraordinary gains, net$0105
Net income$17,127,000371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,656,000387
Cash dividends$12,963,000307
Sale, conversion, retirement of capital stock, net$0922
Net operating income$17,124,400355
2000-12-31 (YTD Data)Rank
Total interest income$99,813,000408
Total interest expense$42,536,000477
Net interest income$57,277,000375
Provision for loan and lease losses$2,880,000478
Total noninterest income$26,251,000316
Gross Fiduciary activities income$2,435,000263
Service charges on deposit accounts$9,019,000179
Trading account gains and fees$0180
Additional Noninterest Income$14,797,000347
Total noninterest expense$55,464,000316
Salaries and employee benefits$26,738,000282
Premises and equipment expense$9,887,000261
Additional noninterest expense$18,839,000361
Pre-tax net operating income$25,184,000379
Securities gains (losses)$2,0001,609
Applicable income taxes$8,570,000374
Income before extraordinary items$16,616,000380
Extraordinary gains, net$038
Net income$16,616,000381
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,433,000427
Cash dividends$8,713,000423
Sale, conversion, retirement of capital stock, net$0969
Net operating income$16,614,680378
1999-12-31 (YTD Data)Rank
Total interest income$89,842,000434
Total interest expense$37,221,000482
Net interest income$52,621,000400
Provision for loan and lease losses$2,200,000523
Total noninterest income$23,976,000354
Gross Fiduciary activities income$2,227,000313
Service charges on deposit accounts$9,477,000189
Trading account gains and fees$0173
Additional Noninterest Income$12,272,000402
Total noninterest expense$53,606,000345
Salaries and employee benefits$25,272,000319
Premises and equipment expense$9,553,000264
Additional noninterest expense$18,781,000378
Pre-tax net operating income$20,791,000470
Securities gains (losses)$-12,0009,370
Applicable income taxes$6,519,000500
Income before extraordinary items$14,260,000465
Extraordinary gains, net$035
Net income$14,260,000465
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,140,000430
Cash dividends$6,920,000536
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$14,268,280459
1998-12-31 (YTD Data)Rank
Total interest income$79,253,000486
Total interest expense$30,510,000565
Net interest income$48,743,000414
Provision for loan and lease losses$2,160,000544
Total noninterest income$21,592,000363
Gross Fiduciary activities income$1,761,000344
Service charges on deposit accounts$8,006,000196
Trading account gains and fees$0224
Additional Noninterest Income$11,825,000401
Total noninterest expense$47,076,000376
Salaries and employee benefits$22,574,000334
Premises and equipment expense$8,224,000283
Additional noninterest expense$16,278,000405
Pre-tax net operating income$21,099,000427
Securities gains (losses)$93,0001,322
Applicable income taxes$7,382,000422
Income before extraordinary items$13,810,000441
Extraordinary gains, net$032
Net income$13,810,000441
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,024,000470
Cash dividends$6,825,000516
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$13,749,550425
1997-12-31 (YTD Data)Rank
Total interest income$75,664,000498
Total interest expense$28,152,000608
Net interest income$47,512,000420
Provision for loan and lease losses$1,788,000650
Total noninterest income$18,589,000375
Gross Fiduciary activities income$1,202,000420
Service charges on deposit accounts$8,140,000193
Trading account gains and fees$0239
Additional Noninterest Income$9,247,000437
Total noninterest expense$43,964,000373
Salaries and employee benefits$21,577,000333
Premises and equipment expense$7,716,000303
Additional noninterest expense$14,671,000419
Pre-tax net operating income$20,349,000448
Securities gains (losses)$-6,0009,765
Applicable income taxes$6,799,000485
Income before extraordinary items$13,544,000458
Extraordinary gains, net$044
Net income$13,544,000459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,646,000567
Cash dividends$6,600,000504
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$13,548,020440
1996-12-31 (YTD Data)Rank
Total interest income$55,209,000677
Total interest expense$21,173,000802
Net interest income$34,036,000602
Provision for loan and lease losses$1,351,000814
Total noninterest income$14,961,000463
Gross Fiduciary activities income$1,164,000468
Service charges on deposit accounts$6,392,000265
Trading account gains and fees$0262
Additional Noninterest Income$7,405,000514
Total noninterest expense$33,684,000511
Salaries and employee benefits$16,158,000451
Premises and equipment expense$5,970,000408
Additional noninterest expense$11,556,000596
Pre-tax net operating income$13,962,000595
Securities gains (losses)$39,0001,512
Applicable income taxes$4,293,000655
Income before extraordinary items$9,708,000595
Extraordinary gains, net$053
Net income$9,708,000596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,407,000721
Cash dividends$7,700,000516
Sale, conversion, retirement of capital stock, net$0953
Net operating income$9,681,090584
1995-12-31 (YTD Data)Rank
Total interest income$43,995,000840
Total interest expense$16,614,0001,019
Net interest income$27,381,000723
Provision for loan and lease losses$252,0002,539
Total noninterest income$11,995,000532
Gross Fiduciary activities income$942,000546
Service charges on deposit accounts$4,494,000369
Trading account gains and fees$0522
Additional Noninterest Income$6,559,000555
Total noninterest expense$28,253,000603
Salaries and employee benefits$13,454,000535
Premises and equipment expense$4,934,000493
Additional noninterest expense$9,865,000693
Pre-tax net operating income$10,871,000785
Securities gains (losses)$8,0002,536
Applicable income taxes$3,136,000891
Income before extraordinary items$7,743,000741
Extraordinary gains, net$065
Net income$7,743,000741
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,038,000867
Cash dividends$3,100,000889
Sale, conversion, retirement of capital stock, net$0809
Net operating income$7,737,320731
1994-12-31 (YTD Data)Rank
Total interest income$2,112,0009,584
Total interest expense$675,00010,234
Net interest income$1,437,0009,052
Provision for loan and lease losses$30,0007,083
Total noninterest income$283,0007,488
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$252,0005,017
Trading account gains and feesNANA
Additional Noninterest Income$31,00010,719
Total noninterest expense$1,027,0009,252
Salaries and employee benefits$507,0009,328
Premises and equipment expense$124,0009,273
Additional noninterest expense$396,0008,866
Pre-tax net operating income$663,0007,630
Securities gains (losses)$03,600
Applicable income taxes$185,0007,611
Income before extraordinary items$478,0007,472
Extraordinary gains, net$0249
Net income$478,0007,477
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,569
Cash dividends$200,0005,405
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$478,0007,516
1993-12-31 (YTD Data)Rank
Total interest income$2,119,0009,951
Total interest expense$713,00010,505
Net interest income$1,406,0009,395
Provision for loan and lease losses$20,0009,046
Total noninterest income$254,0008,305
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$235,0005,331
Trading account gains and feesNANA
Additional Noninterest Income$19,00012,117
Total noninterest expense$1,089,0009,364
Salaries and employee benefits$521,0009,452
Premises and equipment expense$117,0009,887
Additional noninterest expense$451,0008,716
Pre-tax net operating income$551,0008,288
Securities gains (losses)$2,0006,773
Applicable income taxes$168,0008,248
Income before extraordinary items$385,0008,579
Extraordinary gains, net$-15,00012,391
Net income$370,0008,899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,00012,066
Cash dividends$225,0005,134
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$383,6008,342
1992-12-31 (YTD Data)Rank
Total interest income$2,414,00010,072
Total interest expense$987,00010,450
Net interest income$1,427,0009,521
Provision for loan and lease losses$120,0006,707
Total noninterest income$264,0008,273
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$226,0005,500
Trading account gains and feesNANA
Additional Noninterest Income$38,00011,181
Total noninterest expense$1,040,0009,805
Salaries and employee benefits$450,00010,308
Premises and equipment expense$120,00010,011
Additional noninterest expense$470,0008,755
Pre-tax net operating income$531,0008,198
Securities gains (losses)$08,369
Applicable income taxes$167,0008,227
Income before extraordinary items$364,0008,569
Extraordinary gains, net$01,422
Net income$364,0008,696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0007,050
Cash dividends$200,0004,982
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$364,0008,206

* 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.