Home > Commercial Bank and Trust of PA > Income and Expense

Commercial Bank and Trust of PA, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$15,000,0002,284
Total interest expense$1,460,0003,362
Net interest income$13,540,0001,966
Provision for loan and lease losses$-372,0004,447
Total noninterest income$2,622,0001,758
Gross Fiduciary activities income$1,346,000458
Service charges on deposit accounts$159,0002,927
Trading account gains and fees$0123
Additional Noninterest Income$1,117,0002,174
Total noninterest expense$13,285,0001,682
Salaries and employee benefits$7,747,0001,647
Premises and equipment expense$1,219,0001,788
Additional noninterest expense$1,117,0002,174
Pre-tax net operating income$3,249,0002,418
Securities gains (losses)$-6,0003,322
Applicable income taxes$175,0002,510
Income before extraordinary items$3,068,0002,310
Extraordinary gains, net$054
Net income$3,068,0002,334
Minority interest net income$088
Net income of bank and minority interests.$3,068,0002,313
Net charge-offs$1,0002,818
Cash dividends$2,975,0001,211
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,073,7002,327
2023-09-30 (YTD Data)Rank
Total interest income$11,271,0002,246
Total interest expense$968,0003,395
Net interest income$10,303,0001,961
Provision for loan and lease losses$-372,0004,490
Total noninterest income$1,968,0001,749
Gross Fiduciary activities income$1,014,000454
Service charges on deposit accounts$119,0002,949
Trading account gains and fees$0125
Additional Noninterest Income$835,0002,177
Total noninterest expense$9,846,0001,686
Salaries and employee benefits$5,754,0001,656
Premises and equipment expense$916,0001,794
Additional noninterest expense$835,0002,177
Pre-tax net operating income$2,797,0002,319
Securities gains (losses)$0849
Applicable income taxes$200,0002,352
Income before extraordinary items$2,597,0002,214
Extraordinary gains, net$052
Net income$2,597,0002,236
Minority interest net income$081
Net income of bank and minority interests.$2,597,0002,216
Net charge-offs$2,0002,475
Cash dividends$2,232,0001,092
Sale, conversion, retirement of capital stock, net$0507
Net operating income$2,597,0002,235
2023-06-30 (YTD Data)Rank
Total interest income$7,541,0002,205
Total interest expense$568,0003,388
Net interest income$6,973,0001,949
Provision for loan and lease losses$-121,0004,460
Total noninterest income$1,315,0001,686
Gross Fiduciary activities income$675,000452
Service charges on deposit accounts$75,0003,002
Trading account gains and fees$0112
Additional Noninterest Income$565,0002,079
Total noninterest expense$6,599,0001,681
Salaries and employee benefits$3,821,0001,656
Premises and equipment expense$615,0001,777
Additional noninterest expense$565,0002,076
Pre-tax net operating income$1,810,0002,365
Securities gains (losses)$0938
Applicable income taxes$117,0002,466
Income before extraordinary items$1,693,0002,251
Extraordinary gains, net$051
Net income$1,693,0002,278
Minority interest net income$081
Net income of bank and minority interests.$1,693,0002,251
Net charge-offs$2,0002,220
Cash dividends$1,488,0001,103
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,693,0002,267
2023-03-31 (YTD Data)Rank
Total interest income$3,777,0002,186
Total interest expense$252,0003,341
Net interest income$3,525,0001,943
Provision for loan and lease losses$02,612
Total noninterest income$668,0001,669
Gross Fiduciary activities income$337,000461
Service charges on deposit accounts$37,0003,030
Trading account gains and fees$097
Additional Noninterest Income$294,0002,027
Total noninterest expense$3,285,0001,700
Salaries and employee benefits$1,896,0001,692
Premises and equipment expense$318,0001,767
Additional noninterest expense$294,0002,027
Pre-tax net operating income$908,0002,419
Securities gains (losses)$0950
Applicable income taxes$61,0002,461
Income before extraordinary items$847,0002,306
Extraordinary gains, net$04
Net income$847,0002,306
Minority interest net income$048
Net income of bank and minority interests.$847,0002,306
Net charge-offs$02,062
Cash dividends$744,0001,000
Sale, conversion, retirement of capital stock, net$0430
Net operating income$847,0002,340
2022-12-31 (YTD Data)Rank
Total interest income$15,158,0001,943
Total interest expense$393,0003,501
Net interest income$14,765,0001,816
Provision for loan and lease losses$-561,0004,545
Total noninterest income$1,954,0002,061
Gross Fiduciary activities income$1,400,000464
Service charges on deposit accounts$139,0003,128
Trading account gains and fees$0116
Additional Noninterest Income$415,0003,231
Total noninterest expense$13,155,0001,652
Salaries and employee benefits$7,239,0001,700
Premises and equipment expense$1,117,0001,896
Additional noninterest expense$415,0003,231
Pre-tax net operating income$4,125,0002,267
Securities gains (losses)$-11,0003,459
Applicable income taxes$249,0002,529
Income before extraordinary items$3,865,0002,151
Extraordinary gains, net$05
Net income$3,865,0002,150
Minority interest net income$063
Net income of bank and minority interests.$3,865,0002,150
Net charge-offs$-3,0003,401
Cash dividends$2,975,0001,168
Sale, conversion, retirement of capital stock, net$0568
Net operating income$3,875,3402,175
2022-09-30 (YTD Data)Rank
Total interest income$11,407,0001,877
Total interest expense$241,0003,529
Net interest income$11,166,0001,774
Provision for loan and lease losses$-561,0004,604
Total noninterest income$927,0002,582
Gross Fiduciary activities income$1,077,000469
Service charges on deposit accounts$115,0003,050
Trading account gains and fees$0111
Additional Noninterest Income$-265,0004,749
Total noninterest expense$9,907,0001,634
Salaries and employee benefits$5,462,0001,683
Premises and equipment expense$818,0001,934
Additional noninterest expense$-265,0004,749
Pre-tax net operating income$2,747,0002,404
Securities gains (losses)$-11,0003,806
Applicable income taxes$163,0002,607
Income before extraordinary items$2,573,0002,273
Extraordinary gains, net$04
Net income$2,573,0002,272
Minority interest net income$057
Net income of bank and minority interests.$2,573,0002,272
Net charge-offs$-7,0003,496
Cash dividends$2,231,0001,050
Sale, conversion, retirement of capital stock, net$0519
Net operating income$2,583,3402,308
2022-06-30 (YTD Data)Rank
Total interest income$7,621,0001,826
Total interest expense$122,0003,759
Net interest income$7,499,0001,744
Provision for loan and lease losses$14,0002,356
Total noninterest income$1,252,0001,813
Gross Fiduciary activities income$732,000422
Service charges on deposit accounts$72,0003,119
Trading account gains and fees$0108
Additional Noninterest Income$448,0002,503
Total noninterest expense$6,688,0001,613
Salaries and employee benefits$3,643,0001,675
Premises and equipment expense$557,0001,919
Additional noninterest expense$2,488,0001,343
Pre-tax net operating income$2,049,0002,171
Securities gains (losses)$-10,0003,931
Applicable income taxes$153,0002,331
Income before extraordinary items$1,886,0002,061
Extraordinary gains, net$04
Net income$1,886,0002,061
Minority interest net income$060
Net income of bank and minority interests.$1,886,0002,061
Net charge-offs$-8,0003,588
Cash dividends$1,488,0001,064
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,895,2002,091
2022-03-31 (YTD Data)Rank
Total interest income$3,811,0001,786
Total interest expense$56,0003,822
Net interest income$3,755,0001,703
Provision for loan and lease losses$14,0001,948
Total noninterest income$724,0001,679
Gross Fiduciary activities income$375,000422
Service charges on deposit accounts$34,0003,162
Trading account gains and fees$0103
Additional Noninterest Income$315,0002,134
Total noninterest expense$3,453,0001,571
Salaries and employee benefits$1,885,0001,632
Premises and equipment expense$286,0001,900
Additional noninterest expense$1,282,0001,296
Pre-tax net operating income$1,012,0002,081
Securities gains (losses)$-2,0004,032
Applicable income taxes$75,0002,256
Income before extraordinary items$935,0002,002
Extraordinary gains, net$04
Net income$935,0002,001
Minority interest net income$050
Net income of bank and minority interests.$935,0002,002
Net charge-offs$-8,0003,837
Cash dividends$744,000939
Sale, conversion, retirement of capital stock, net$0453
Net operating income$936,8602,017
2021-12-31 (YTD Data)Rank
Total interest income$14,506,0001,920
Total interest expense$228,0004,014
Net interest income$14,278,0001,785
Provision for loan and lease losses$550,000965
Total noninterest income$3,347,0001,681
Gross Fiduciary activities income$1,505,000408
Service charges on deposit accounts$125,0003,201
Trading account gains and fees$0132
Additional Noninterest Income$1,717,0002,068
Total noninterest expense$12,851,0001,650
Salaries and employee benefits$7,306,0001,662
Premises and equipment expense$1,171,0001,848
Additional noninterest expense$4,374,0001,485
Pre-tax net operating income$4,224,0002,264
Securities gains (losses)$1,490,000171
Applicable income taxes$781,0001,790
Income before extraordinary items$4,933,0001,911
Extraordinary gains, net$010
Net income$4,933,0001,911
Minority interest net income$074
Net income of bank and minority interests.$4,933,0001,912
Net charge-offs$448,000679
Cash dividends$5,836,000705
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,651,6002,265
2021-09-30 (YTD Data)Rank
Total interest income$10,971,0001,939
Total interest expense$173,0004,095
Net interest income$10,798,0001,793
Provision for loan and lease losses$02,963
Total noninterest income$2,123,0001,911
Gross Fiduciary activities income$1,126,000407
Service charges on deposit accounts$90,0003,273
Trading account gains and fees$0132
Additional Noninterest Income$907,0002,487
Total noninterest expense$9,426,0001,685
Salaries and employee benefits$5,501,0001,660
Premises and equipment expense$873,0001,884
Additional noninterest expense$3,052,0001,576
Pre-tax net operating income$3,495,0002,230
Securities gains (losses)$35,0001,195
Applicable income taxes$527,0001,945
Income before extraordinary items$3,003,0002,244
Extraordinary gains, net$08
Net income$3,003,0002,242
Minority interest net income$069
Net income of bank and minority interests.$3,003,0002,244
Net charge-offs$02,463
Cash dividends$5,092,000583
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,973,2502,242
2021-06-30 (YTD Data)Rank
Total interest income$7,380,0001,924
Total interest expense$115,0004,177
Net interest income$7,265,0001,784
Provision for loan and lease losses$02,862
Total noninterest income$1,412,0001,859
Gross Fiduciary activities income$738,000407
Service charges on deposit accounts$57,0003,284
Trading account gains and fees$0133
Additional Noninterest Income$617,0002,429
Total noninterest expense$6,285,0001,677
Salaries and employee benefits$3,653,0001,668
Premises and equipment expense$619,0001,806
Additional noninterest expense$2,013,0001,567
Pre-tax net operating income$2,392,0002,162
Securities gains (losses)$46,000914
Applicable income taxes$365,0001,896
Income before extraordinary items$2,073,0002,177
Extraordinary gains, net$06
Net income$2,073,0002,176
Minority interest net income$067
Net income of bank and minority interests.$2,073,0002,177
Net charge-offs$02,245
Cash dividends$4,349,000485
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,033,9002,173
2021-03-31 (YTD Data)Rank
Total interest income$3,735,0001,887
Total interest expense$57,0004,241
Net interest income$3,678,0001,757
Provision for loan and lease losses$02,741
Total noninterest income$701,0001,880
Gross Fiduciary activities income$358,000414
Service charges on deposit accounts$31,0003,185
Trading account gains and fees$0127
Additional Noninterest Income$312,0002,416
Total noninterest expense$3,148,0001,660
Salaries and employee benefits$1,831,0001,660
Premises and equipment expense$314,0001,783
Additional noninterest expense$1,003,0001,545
Pre-tax net operating income$1,231,0002,122
Securities gains (losses)$1,0001,331
Applicable income taxes$180,0001,880
Income before extraordinary items$1,052,0002,150
Extraordinary gains, net$03
Net income$1,052,0002,150
Minority interest net income$055
Net income of bank and minority interests.$1,052,0002,150
Net charge-offs$01,930
Cash dividends$744,000943
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,051,1502,106
2020-12-31 (YTD Data)Rank
Total interest income$16,048,0001,788
Total interest expense$550,0003,728
Net interest income$15,498,0001,606
Provision for loan and lease losses$400,0002,439
Total noninterest income$3,384,0001,612
Gross Fiduciary activities income$1,396,000404
Service charges on deposit accounts$138,0003,204
Trading account gains and fees$0133
Additional Noninterest Income$1,850,0001,864
Total noninterest expense$12,466,0001,655
Salaries and employee benefits$7,435,0001,601
Premises and equipment expense$1,158,0001,842
Additional noninterest expense$3,873,0001,570
Pre-tax net operating income$6,016,0001,561
Securities gains (losses)$558,000563
Applicable income taxes$857,0001,557
Income before extraordinary items$5,717,0001,477
Extraordinary gains, net$04
Net income$5,717,0001,476
Minority interest net income$072
Net income of bank and minority interests.$5,717,0001,477
Net charge-offs$-217,0004,869
Cash dividends$2,975,0001,146
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,231,5401,539
2020-09-30 (YTD Data)Rank
Total interest income$12,218,0001,776
Total interest expense$485,0003,630
Net interest income$11,733,0001,580
Provision for loan and lease losses$2,100,000863
Total noninterest income$2,693,0001,518
Gross Fiduciary activities income$1,016,000405
Service charges on deposit accounts$100,0003,262
Trading account gains and fees$0125
Additional Noninterest Income$1,577,0001,693
Total noninterest expense$9,318,0001,639
Salaries and employee benefits$5,626,0001,581
Premises and equipment expense$854,0001,858
Additional noninterest expense$2,838,0001,578
Pre-tax net operating income$3,008,0002,037
Securities gains (losses)$503,000488
Applicable income taxes$293,0002,111
Income before extraordinary items$3,218,0001,795
Extraordinary gains, net$04
Net income$3,218,0001,795
Minority interest net income$065
Net income of bank and minority interests.$3,218,0001,795
Net charge-offs$-295,0004,948
Cash dividends$2,231,0001,022
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,755,2401,953
2020-06-30 (YTD Data)Rank
Total interest income$8,199,0001,791
Total interest expense$412,0003,423
Net interest income$7,787,0001,585
Provision for loan and lease losses$400,0001,792
Total noninterest income$2,039,0001,340
Gross Fiduciary activities income$678,000408
Service charges on deposit accounts$70,0003,228
Trading account gains and fees$0123
Additional Noninterest Income$1,291,0001,442
Total noninterest expense$6,241,0001,625
Salaries and employee benefits$3,828,0001,543
Premises and equipment expense$573,0001,852
Additional noninterest expense$1,840,0001,601
Pre-tax net operating income$3,185,0001,376
Securities gains (losses)$505,000364
Applicable income taxes$420,0001,488
Income before extraordinary items$3,270,0001,221
Extraordinary gains, net$04
Net income$3,270,0001,221
Minority interest net income$065
Net income of bank and minority interests.$3,270,0001,221
Net charge-offs$-295,0005,008
Cash dividends$1,488,0001,020
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,820,5501,337
2020-03-31 (YTD Data)Rank
Total interest income$4,059,0001,786
Total interest expense$279,0003,112
Net interest income$3,780,0001,584
Provision for loan and lease losses$03,711
Total noninterest income$1,415,0001,021
Gross Fiduciary activities income$343,000412
Service charges on deposit accounts$45,0003,169
Trading account gains and fees$0106
Additional Noninterest Income$1,027,000950
Total noninterest expense$3,224,0001,585
Salaries and employee benefits$1,964,0001,527
Premises and equipment expense$293,0001,839
Additional noninterest expense$967,0001,563
Pre-tax net operating income$1,971,0001,052
Securities gains (losses)$1,0001,614
Applicable income taxes$157,0001,596
Income before extraordinary items$1,815,0001,014
Extraordinary gains, net$04
Net income$1,815,0001,014
Minority interest net income$056
Net income of bank and minority interests.$1,815,0001,014
Net charge-offs$-289,0005,063
Cash dividends$744,0001,015
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,814,0801,004
2019-12-31 (YTD Data)Rank
Total interest income$16,816,0001,757
Total interest expense$1,586,0002,673
Net interest income$15,230,0001,570
Provision for loan and lease losses$03,973
Total noninterest income$2,830,0001,631
Gross Fiduciary activities income$1,429,000396
Service charges on deposit accounts$210,0003,107
Trading account gains and fees$0135
Additional Noninterest Income$1,191,0002,058
Total noninterest expense$12,858,0001,552
Salaries and employee benefits$7,552,0001,530
Premises and equipment expense$1,152,0001,839
Additional noninterest expense$4,154,0001,458
Pre-tax net operating income$5,202,0001,703
Securities gains (losses)$68,0001,114
Applicable income taxes$557,0001,900
Income before extraordinary items$4,713,0001,673
Extraordinary gains, net$011
Net income$4,713,0001,675
Minority interest net income$076
Net income of bank and minority interests.$4,713,0001,675
Net charge-offs$-25,0004,637
Cash dividends$7,267,000608
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,652,4801,659
2019-09-30 (YTD Data)Rank
Total interest income$12,631,0001,778
Total interest expense$1,259,0002,627
Net interest income$11,372,0001,595
Provision for loan and lease losses$03,836
Total noninterest income$2,148,0001,606
Gross Fiduciary activities income$1,092,000395
Service charges on deposit accounts$156,0003,152
Trading account gains and fees$0129
Additional Noninterest Income$900,0002,040
Total noninterest expense$9,626,0001,561
Salaries and employee benefits$5,641,0001,540
Premises and equipment expense$880,0001,846
Additional noninterest expense$3,105,0001,472
Pre-tax net operating income$3,894,0001,756
Securities gains (losses)$-7,0004,845
Applicable income taxes$382,0002,045
Income before extraordinary items$3,505,0001,717
Extraordinary gains, net$011
Net income$3,505,0001,719
Minority interest net income$072
Net income of bank and minority interests.$3,505,0001,719
Net charge-offs$-25,0004,663
Cash dividends$5,092,000600
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,511,3001,680
2019-06-30 (YTD Data)Rank
Total interest income$8,431,0001,778
Total interest expense$886,0002,528
Net interest income$7,545,0001,601
Provision for loan and lease losses$03,685
Total noninterest income$1,379,0001,609
Gross Fiduciary activities income$671,000410
Service charges on deposit accounts$105,0003,141
Trading account gains and fees$0131
Additional Noninterest Income$603,0002,005
Total noninterest expense$6,502,0001,544
Salaries and employee benefits$3,773,0001,536
Premises and equipment expense$600,0001,816
Additional noninterest expense$2,129,0001,452
Pre-tax net operating income$2,422,0001,833
Securities gains (losses)$-7,0004,883
Applicable income taxes$204,0002,195
Income before extraordinary items$2,211,0001,766
Extraordinary gains, net$011
Net income$2,211,0001,765
Minority interest net income$069
Net income of bank and minority interests.$2,211,0001,766
Net charge-offs$-25,0004,740
Cash dividends$1,488,0001,119
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,217,4401,730
2019-03-31 (YTD Data)Rank
Total interest income$4,235,0001,766
Total interest expense$439,0002,489
Net interest income$3,796,0001,605
Provision for loan and lease losses$03,406
Total noninterest income$703,0001,564
Gross Fiduciary activities income$340,000406
Service charges on deposit accounts$52,0003,163
Trading account gains and fees$0126
Additional Noninterest Income$311,0001,935
Total noninterest expense$3,251,0001,552
Salaries and employee benefits$1,867,0001,559
Premises and equipment expense$307,0001,807
Additional noninterest expense$1,077,0001,431
Pre-tax net operating income$1,248,0001,757
Securities gains (losses)$-3,0004,951
Applicable income taxes$76,0002,363
Income before extraordinary items$1,169,0001,657
Extraordinary gains, net$05
Net income$1,169,0001,655
Minority interest net income$052
Net income of bank and minority interests.$1,169,0001,656
Net charge-offs$9,0002,026
Cash dividends$744,0001,038
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,171,8201,631
2018-12-31 (YTD Data)Rank
Total interest income$15,888,0001,780
Total interest expense$1,191,0002,679
Net interest income$14,697,0001,634
Provision for loan and lease losses$04,082
Total noninterest income$2,759,0001,632
Gross Fiduciary activities income$1,305,000424
Service charges on deposit accounts$223,0003,173
Trading account gains and fees$0126
Additional Noninterest Income$1,231,0002,012
Total noninterest expense$12,730,0001,531
Salaries and employee benefits$7,273,0001,544
Premises and equipment expense$1,210,0001,801
Additional noninterest expense$4,247,0001,429
Pre-tax net operating income$4,726,0001,856
Securities gains (losses)$-11,0004,441
Applicable income taxes$358,0002,251
Income before extraordinary items$4,357,0001,778
Extraordinary gains, net$06
Net income$4,357,0001,777
Minority interest net income$072
Net income of bank and minority interests.$4,357,0001,777
Net charge-offs$-99,0005,042
Cash dividends$2,975,0001,098
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,367,1201,762
2018-09-30 (YTD Data)Rank
Total interest income$11,741,0001,783
Total interest expense$757,0002,840
Net interest income$10,984,0001,638
Provision for loan and lease losses$03,948
Total noninterest income$2,090,0001,641
Gross Fiduciary activities income$995,000417
Service charges on deposit accounts$164,0003,221
Trading account gains and fees$0138
Additional Noninterest Income$931,0002,018
Total noninterest expense$9,487,0001,542
Salaries and employee benefits$5,421,0001,545
Premises and equipment expense$900,0001,825
Additional noninterest expense$3,166,0001,446
Pre-tax net operating income$3,587,0001,854
Securities gains (losses)$-11,0004,792
Applicable income taxes$361,0002,080
Income before extraordinary items$3,215,0001,811
Extraordinary gains, net$05
Net income$3,215,0001,810
Minority interest net income$066
Net income of bank and minority interests.$3,215,0001,810
Net charge-offs$-98,0005,109
Cash dividends$2,232,000982
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,224,9001,794
2018-06-30 (YTD Data)Rank
Total interest income$7,624,0001,806
Total interest expense$398,0003,126
Net interest income$7,226,0001,654
Provision for loan and lease losses$03,782
Total noninterest income$1,415,0001,628
Gross Fiduciary activities income$677,000416
Service charges on deposit accounts$109,0003,226
Trading account gains and fees$0130
Additional Noninterest Income$629,0002,002
Total noninterest expense$6,333,0001,552
Salaries and employee benefits$3,626,0001,555
Premises and equipment expense$608,0001,818
Additional noninterest expense$2,099,0001,450
Pre-tax net operating income$2,308,0001,882
Securities gains (losses)$0961
Applicable income taxes$237,0002,064
Income before extraordinary items$2,071,0001,832
Extraordinary gains, net$06
Net income$2,071,0001,830
Minority interest net income$065
Net income of bank and minority interests.$2,071,0001,831
Net charge-offs$-39,0004,949
Cash dividends$1,488,000975
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,071,0001,821
2018-03-31 (YTD Data)Rank
Total interest income$3,749,0001,815
Total interest expense$159,0003,424
Net interest income$3,590,0001,660
Provision for loan and lease losses$03,508
Total noninterest income$739,0001,566
Gross Fiduciary activities income$356,000410
Service charges on deposit accounts$57,0003,182
Trading account gains and fees$0123
Additional Noninterest Income$326,0001,928
Total noninterest expense$3,178,0001,557
Salaries and employee benefits$1,830,0001,552
Premises and equipment expense$304,0001,854
Additional noninterest expense$1,044,0001,448
Pre-tax net operating income$1,151,0001,840
Securities gains (losses)$0735
Applicable income taxes$119,0002,020
Income before extraordinary items$1,032,0001,793
Extraordinary gains, net$07
Net income$1,032,0001,792
Minority interest net income$052
Net income of bank and minority interests.$1,032,0001,793
Net charge-offs$-39,0005,175
Cash dividends$744,000912
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,032,0001,783
2017-12-31 (YTD Data)Rank
Total interest income$15,438,0001,711
Total interest expense$738,0003,058
Net interest income$14,700,0001,592
Provision for loan and lease losses$800,0001,041
Total noninterest income$2,808,0001,665
Gross Fiduciary activities income$1,275,000417
Service charges on deposit accounts$255,0003,098
Trading account gains and fees$0151
Additional Noninterest Income$1,278,0001,995
Total noninterest expense$12,488,0001,576
Salaries and employee benefits$7,129,0001,561
Premises and equipment expense$1,231,0001,809
Additional noninterest expense$4,128,0001,472
Pre-tax net operating income$4,220,0001,963
Securities gains (losses)$777,000171
Applicable income taxes$-1,859,0005,634
Income before extraordinary items$6,856,0001,040
Extraordinary gains, net$09
Net income$6,856,0001,040
Minority interest net income$076
Net income of bank and minority interests.$6,856,0001,040
Net charge-offs$868,000773
Cash dividends$3,719,000871
Sale, conversion, retirement of capital stock, net$0711
Net operating income$6,079,0001,137
2017-09-30 (YTD Data)Rank
Total interest income$11,620,0001,701
Total interest expense$568,0003,006
Net interest income$11,052,0001,580
Provision for loan and lease losses$04,088
Total noninterest income$2,126,0001,666
Gross Fiduciary activities income$953,000422
Service charges on deposit accounts$194,0003,102
Trading account gains and fees$0145
Additional Noninterest Income$979,0001,994
Total noninterest expense$9,262,0001,602
Salaries and employee benefits$5,297,0001,575
Premises and equipment expense$924,0001,820
Additional noninterest expense$3,041,0001,495
Pre-tax net operating income$3,916,0001,675
Securities gains (losses)$02,274
Applicable income taxes$597,0001,933
Income before extraordinary items$3,319,0001,596
Extraordinary gains, net$09
Net income$3,319,0001,595
Minority interest net income$071
Net income of bank and minority interests.$3,319,0001,596
Net charge-offs$29,0002,799
Cash dividends$2,232,000955
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,319,0001,574
2017-06-30 (YTD Data)Rank
Total interest income$7,568,0001,723
Total interest expense$323,0003,236
Net interest income$7,245,0001,600
Provision for loan and lease losses$03,871
Total noninterest income$1,418,0001,654
Gross Fiduciary activities income$629,000423
Service charges on deposit accounts$124,0003,152
Trading account gains and fees$0139
Additional Noninterest Income$665,0001,989
Total noninterest expense$6,142,0001,610
Salaries and employee benefits$3,512,0001,596
Premises and equipment expense$619,0001,812
Additional noninterest expense$2,011,0001,508
Pre-tax net operating income$2,521,0001,688
Securities gains (losses)$01,906
Applicable income taxes$383,0001,940
Income before extraordinary items$2,138,0001,612
Extraordinary gains, net$011
Net income$2,138,0001,612
Minority interest net income$071
Net income of bank and minority interests.$2,138,0001,612
Net charge-offs$30,0002,343
Cash dividends$1,488,000982
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,138,0001,593
2017-03-31 (YTD Data)Rank
Total interest income$3,593,0001,802
Total interest expense$113,0003,826
Net interest income$3,480,0001,661
Provision for loan and lease losses$03,537
Total noninterest income$726,0001,627
Gross Fiduciary activities income$309,000426
Service charges on deposit accounts$60,0003,223
Trading account gains and fees$0142
Additional Noninterest Income$357,0001,869
Total noninterest expense$3,027,0001,636
Salaries and employee benefits$1,748,0001,612
Premises and equipment expense$305,0001,861
Additional noninterest expense$974,0001,545
Pre-tax net operating income$1,179,0001,740
Securities gains (losses)$01,153
Applicable income taxes$176,0001,975
Income before extraordinary items$1,003,0001,670
Extraordinary gains, net$08
Net income$1,003,0001,670
Minority interest net income$055
Net income of bank and minority interests.$1,003,0001,670
Net charge-offs$30,0001,649
Cash dividends$744,000929
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,003,0001,653
2016-12-31 (YTD Data)Rank
Total interest income$13,759,0001,849
Total interest expense$356,0004,219
Net interest income$13,403,0001,677
Provision for loan and lease losses$04,332
Total noninterest income$2,909,0001,680
Gross Fiduciary activities income$1,375,000406
Service charges on deposit accounts$271,0003,119
Trading account gains and fees$0170
Additional Noninterest Income$1,263,0002,111
Total noninterest expense$12,706,0001,535
Salaries and employee benefits$7,305,0001,487
Premises and equipment expense$1,290,0001,744
Additional noninterest expense$4,111,0001,499
Pre-tax net operating income$3,606,0002,080
Securities gains (losses)$1,196,000195
Applicable income taxes$754,0001,909
Income before extraordinary items$4,048,0001,636
Extraordinary gains, net$05
Net income$4,048,0001,633
Minority interest net income$082
Net income of bank and minority interests.$4,048,0001,635
Net charge-offs$290,0001,558
Cash dividends$2,975,0001,036
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,043,3602,028
2016-09-30 (YTD Data)Rank
Total interest income$10,395,0001,832
Total interest expense$284,0004,144
Net interest income$10,111,0001,664
Provision for loan and lease losses$04,186
Total noninterest income$2,131,0001,700
Gross Fiduciary activities income$1,007,000413
Service charges on deposit accounts$204,0003,129
Trading account gains and fees$0169
Additional Noninterest Income$920,0002,147
Total noninterest expense$9,578,0001,523
Salaries and employee benefits$5,542,0001,467
Premises and equipment expense$937,0001,809
Additional noninterest expense$3,099,0001,492
Pre-tax net operating income$2,664,0002,149
Securities gains (losses)$1,188,000165
Applicable income taxes$555,0001,959
Income before extraordinary items$3,297,0001,554
Extraordinary gains, net$05
Net income$3,297,0001,553
Minority interest net income$071
Net income of bank and minority interests.$3,297,0001,554
Net charge-offs$-2,0004,547
Cash dividends$2,232,000942
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,275,3202,054
2016-06-30 (YTD Data)Rank
Total interest income$7,043,0001,801
Total interest expense$209,0003,974
Net interest income$6,834,0001,642
Provision for loan and lease losses$04,017
Total noninterest income$1,400,0001,703
Gross Fiduciary activities income$625,000424
Service charges on deposit accounts$135,0003,132
Trading account gains and fees$0157
Additional Noninterest Income$640,0002,060
Total noninterest expense$6,539,0001,506
Salaries and employee benefits$3,769,0001,448
Premises and equipment expense$649,0001,731
Additional noninterest expense$2,121,0001,458
Pre-tax net operating income$1,695,0002,193
Securities gains (losses)$1,188,000120
Applicable income taxes$426,0001,825
Income before extraordinary items$2,457,0001,416
Extraordinary gains, net$016
Net income$2,457,0001,416
Minority interest net income$071
Net income of bank and minority interests.$2,457,0001,416
Net charge-offs$-1,0004,332
Cash dividends$1,488,000971
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,447,2002,127
2016-03-31 (YTD Data)Rank
Total interest income$3,690,0001,722
Total interest expense$124,0003,716
Net interest income$3,566,0001,576
Provision for loan and lease losses$03,656
Total noninterest income$718,0001,649
Gross Fiduciary activities income$299,000434
Service charges on deposit accounts$68,0003,097
Trading account gains and fees$0142
Additional Noninterest Income$351,0001,898
Total noninterest expense$3,284,0001,492
Salaries and employee benefits$1,910,0001,434
Premises and equipment expense$334,0001,711
Additional noninterest expense$1,040,0001,468
Pre-tax net operating income$1,000,0001,922
Securities gains (losses)$469,000137
Applicable income taxes$229,0001,726
Income before extraordinary items$1,240,0001,372
Extraordinary gains, net$012
Net income$1,240,0001,372
Minority interest net income$062
Net income of bank and minority interests.$1,240,0001,373
Net charge-offs$-1,0004,102
Cash dividends$744,000927
Sale, conversion, retirement of capital stock, net$0659
Net operating income$846,0401,852
2015-12-31 (YTD Data)Rank
Total interest income$14,457,0001,714
Total interest expense$433,0003,998
Net interest income$14,024,0001,569
Provision for loan and lease losses$04,380
Total noninterest income$2,965,0001,614
Gross Fiduciary activities income$1,356,000411
Service charges on deposit accounts$300,0003,041
Trading account gains and fees$0159
Additional Noninterest Income$1,309,0002,036
Total noninterest expense$12,309,0001,567
Salaries and employee benefits$7,018,0001,509
Premises and equipment expense$1,280,0001,785
Additional noninterest expense$4,011,0001,515
Pre-tax net operating income$4,680,0001,658
Securities gains (losses)$3,605,00063
Applicable income taxes$2,599,000835
Income before extraordinary items$5,686,0001,228
Extraordinary gains, net$023
Net income$5,686,0001,228
Minority interest net income$081
Net income of bank and minority interests.$5,686,0001,228
Net charge-offs$13,0003,925
Cash dividends$5,836,000581
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,198,5501,903
2015-09-30 (YTD Data)Rank
Total interest income$10,737,0001,743
Total interest expense$323,0004,068
Net interest income$10,414,0001,592
Provision for loan and lease losses$04,232
Total noninterest income$2,272,0001,610
Gross Fiduciary activities income$1,062,000401
Service charges on deposit accounts$230,0003,004
Trading account gains and fees$0153
Additional Noninterest Income$980,0002,058
Total noninterest expense$9,281,0001,570
Salaries and employee benefits$5,273,0001,516
Premises and equipment expense$958,0001,802
Additional noninterest expense$3,050,0001,502
Pre-tax net operating income$3,405,0001,724
Securities gains (losses)$3,605,00054
Applicable income taxes$2,400,000739
Income before extraordinary items$4,610,0001,155
Extraordinary gains, net$021
Net income$4,610,0001,154
Minority interest net income$078
Net income of bank and minority interests.$4,610,0001,155
Net charge-offs$-1,0004,684
Cash dividends$5,092,000475
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,230,7002,036
2015-06-30 (YTD Data)Rank
Total interest income$7,056,0001,775
Total interest expense$214,0004,109
Net interest income$6,842,0001,620
Provision for loan and lease losses$04,069
Total noninterest income$1,585,0001,559
Gross Fiduciary activities income$760,000393
Service charges on deposit accounts$153,0002,982
Trading account gains and fees$0157
Additional Noninterest Income$672,0002,018
Total noninterest expense$6,183,0001,576
Salaries and employee benefits$3,515,0001,523
Premises and equipment expense$660,0001,751
Additional noninterest expense$2,008,0001,534
Pre-tax net operating income$2,244,0001,736
Securities gains (losses)$3,590,00048
Applicable income taxes$1,856,000664
Income before extraordinary items$3,978,000900
Extraordinary gains, net$022
Net income$3,978,000899
Minority interest net income$075
Net income of bank and minority interests.$3,978,000900
Net charge-offs$03,893
Cash dividends$4,349,000384
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,536,8001,957
2015-03-31 (YTD Data)Rank
Total interest income$3,482,0001,795
Total interest expense$111,0004,080
Net interest income$3,371,0001,642
Provision for loan and lease losses$03,703
Total noninterest income$763,0001,569
Gross Fiduciary activities income$334,000419
Service charges on deposit accounts$74,0003,026
Trading account gains and fees$0152
Additional Noninterest Income$355,0001,910
Total noninterest expense$3,118,0001,556
Salaries and employee benefits$1,830,0001,474
Premises and equipment expense$333,0001,763
Additional noninterest expense$955,0001,590
Pre-tax net operating income$1,016,0001,828
Securities gains (losses)$641,000128
Applicable income taxes$214,0001,760
Income before extraordinary items$1,443,0001,165
Extraordinary gains, net$013
Net income$1,443,0001,166
Minority interest net income$064
Net income of bank and minority interests.$1,443,0001,166
Net charge-offs$-1,0004,352
Cash dividends$744,000837
Sale, conversion, retirement of capital stock, net$0697
Net operating income$885,3301,709
2014-12-31 (YTD Data)Rank
Total interest income$15,265,0001,632
Total interest expense$643,0003,466
Net interest income$14,622,0001,511
Provision for loan and lease losses$04,603
Total noninterest income$2,855,0001,632
Gross Fiduciary activities income$1,142,000442
Service charges on deposit accounts$349,0002,948
Trading account gains and fees$0180
Additional Noninterest Income$1,364,0001,892
Total noninterest expense$12,040,0001,596
Salaries and employee benefits$7,017,0001,486
Premises and equipment expense$1,273,0001,819
Additional noninterest expense$3,750,0001,656
Pre-tax net operating income$5,437,0001,414
Securities gains (losses)$21,0002,297
Applicable income taxes$-738,0006,405
Income before extraordinary items$6,196,0001,059
Extraordinary gains, net$017
Net income$6,196,0001,057
Minority interest net income$084
Net income of bank and minority interests.$6,196,0001,058
Net charge-offs$3,0004,820
Cash dividends$2,975,000931
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,175,0001,042
2014-09-30 (YTD Data)Rank
Total interest income$11,683,0001,603
Total interest expense$498,0003,461
Net interest income$11,185,0001,486
Provision for loan and lease losses$04,401
Total noninterest income$2,127,0001,636
Gross Fiduciary activities income$844,000445
Service charges on deposit accounts$259,0002,992
Trading account gains and fees$0174
Additional Noninterest Income$1,024,0001,901
Total noninterest expense$9,047,0001,592
Salaries and employee benefits$5,276,0001,484
Premises and equipment expense$962,0001,815
Additional noninterest expense$2,809,0001,661
Pre-tax net operating income$4,265,0001,386
Securities gains (losses)$14,0002,191
Applicable income taxes$-514,0006,517
Income before extraordinary items$4,793,0001,043
Extraordinary gains, net$015
Net income$4,793,0001,043
Minority interest net income$081
Net income of bank and minority interests.$4,793,0001,043
Net charge-offs$3,0004,462
Cash dividends$2,232,000848
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,779,0001,027
2014-06-30 (YTD Data)Rank
Total interest income$7,834,0001,589
Total interest expense$344,0003,430
Net interest income$7,490,0001,474
Provision for loan and lease losses$04,196
Total noninterest income$1,429,0001,602
Gross Fiduciary activities income$561,000446
Service charges on deposit accounts$170,0003,002
Trading account gains and fees$0172
Additional Noninterest Income$698,0001,853
Total noninterest expense$6,009,0001,590
Salaries and employee benefits$3,546,0001,478
Premises and equipment expense$644,0001,832
Additional noninterest expense$1,819,0001,696
Pre-tax net operating income$2,910,0001,321
Securities gains (losses)$14,0001,800
Applicable income taxes$-339,0006,590
Income before extraordinary items$3,263,000995
Extraordinary gains, net$020
Net income$3,263,000996
Minority interest net income$080
Net income of bank and minority interests.$3,263,000996
Net charge-offs$-1,0005,059
Cash dividends$1,488,000850
Sale, conversion, retirement of capital stock, net$0794
Net operating income$3,249,000982
2014-03-31 (YTD Data)Rank
Total interest income$3,917,0001,582
Total interest expense$176,0003,432
Net interest income$3,741,0001,466
Provision for loan and lease losses$03,817
Total noninterest income$731,0001,544
Gross Fiduciary activities income$277,000455
Service charges on deposit accounts$85,0002,982
Trading account gains and fees$0147
Additional Noninterest Income$369,0001,754
Total noninterest expense$3,043,0001,581
Salaries and employee benefits$1,807,0001,458
Premises and equipment expense$315,0001,899
Additional noninterest expense$921,0001,661
Pre-tax net operating income$1,429,0001,306
Securities gains (losses)$-7,0006,400
Applicable income taxes$-184,0006,667
Income before extraordinary items$1,606,000971
Extraordinary gains, net$016
Net income$1,606,000971
Minority interest net income$066
Net income of bank and minority interests.$1,606,000972
Net charge-offs$-1,0004,711
Cash dividends$744,000780
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,613,000947
2013-12-31 (YTD Data)Rank
Total interest income$14,689,0001,694
Total interest expense$802,0003,445
Net interest income$13,887,0001,568
Provision for loan and lease losses$05,091
Total noninterest income$2,793,0001,697
Gross Fiduciary activities income$981,000465
Service charges on deposit accounts$369,0002,995
Trading account gains and fees$0184
Additional Noninterest Income$1,443,0001,899
Total noninterest expense$11,683,0001,647
Salaries and employee benefits$6,827,0001,517
Premises and equipment expense$1,245,0001,853
Additional noninterest expense$3,611,0001,756
Pre-tax net operating income$4,997,0001,429
Securities gains (losses)$51,0001,783
Applicable income taxes$-396,0006,617
Income before extraordinary items$5,444,0001,141
Extraordinary gains, net$029
Net income$5,444,0001,143
Minority interest net income$090
Net income of bank and minority interests.$5,444,0001,144
Net charge-offs$30,0004,644
Cash dividends$3,044,000852
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,393,0001,119
2013-09-30 (YTD Data)Rank
Total interest income$10,925,0001,716
Total interest expense$623,0003,447
Net interest income$10,302,0001,589
Provision for loan and lease losses$04,941
Total noninterest income$2,096,0001,727
Gross Fiduciary activities income$724,000467
Service charges on deposit accounts$276,0003,012
Trading account gains and fees$0180
Additional Noninterest Income$1,096,0001,925
Total noninterest expense$8,730,0001,660
Salaries and employee benefits$5,079,0001,530
Premises and equipment expense$929,0001,867
Additional noninterest expense$2,722,0001,737
Pre-tax net operating income$3,668,0001,490
Securities gains (losses)$52,0001,625
Applicable income taxes$-146,0006,715
Income before extraordinary items$3,866,0001,197
Extraordinary gains, net$025
Net income$3,866,0001,198
Minority interest net income$084
Net income of bank and minority interests.$3,866,0001,199
Net charge-offs$52,0003,827
Cash dividends$2,300,000780
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,814,0001,182
2013-06-30 (YTD Data)Rank
Total interest income$7,230,0001,728
Total interest expense$441,0003,362
Net interest income$6,789,0001,590
Provision for loan and lease losses$04,788
Total noninterest income$1,385,0001,753
Gross Fiduciary activities income$483,000465
Service charges on deposit accounts$179,0003,034
Trading account gains and fees$0157
Additional Noninterest Income$723,0001,965
Total noninterest expense$5,740,0001,677
Salaries and employee benefits$3,377,0001,540
Premises and equipment expense$627,0001,860
Additional noninterest expense$1,736,0001,819
Pre-tax net operating income$2,434,0001,467
Securities gains (losses)$57,0001,438
Applicable income taxes$-14,0006,612
Income before extraordinary items$2,505,0001,220
Extraordinary gains, net$022
Net income$2,505,0001,222
Minority interest net income$082
Net income of bank and minority interests.$2,505,0001,223
Net charge-offs$9,0004,369
Cash dividends$1,556,000768
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,448,0001,191
2013-03-31 (YTD Data)Rank
Total interest income$3,544,0001,781
Total interest expense$226,0003,398
Net interest income$3,318,0001,629
Provision for loan and lease losses$04,409
Total noninterest income$705,0001,714
Gross Fiduciary activities income$237,000475
Service charges on deposit accounts$92,0002,953
Trading account gains and fees$0148
Additional Noninterest Income$376,0001,933
Total noninterest expense$2,911,0001,661
Salaries and employee benefits$1,712,0001,538
Premises and equipment expense$312,0001,896
Additional noninterest expense$887,0001,790
Pre-tax net operating income$1,112,0001,564
Securities gains (losses)$01,966
Applicable income taxes$-10,0006,744
Income before extraordinary items$1,122,0001,333
Extraordinary gains, net$010
Net income$1,122,0001,336
Minority interest net income$076
Net income of bank and minority interests.$1,122,0001,335
Net charge-offs$5,0003,681
Cash dividends$778,000674
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,122,0001,276
2012-12-31 (YTD Data)Rank
Total interest income$15,469,0001,719
Total interest expense$1,187,0003,220
Net interest income$14,282,0001,540
Provision for loan and lease losses$05,905
Total noninterest income$2,777,0001,741
Gross Fiduciary activities income$939,000468
Service charges on deposit accounts$383,0003,023
Trading account gains and fees$0166
Additional Noninterest Income$1,455,0001,883
Total noninterest expense$11,178,0001,726
Salaries and employee benefits$6,371,0001,592
Premises and equipment expense$1,207,0001,932
Additional noninterest expense$3,600,0001,826
Pre-tax net operating income$5,881,0001,198
Securities gains (losses)$3,317,000152
Applicable income taxes$1,747,000971
Income before extraordinary items$7,451,000799
Extraordinary gains, net$029
Net income$7,451,000798
Minority interest net income$093
Net income of bank and minority interests.$7,451,000799
Net charge-offs$24,0005,310
Cash dividends$6,105,000477
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,764,2301,175
2012-09-30 (YTD Data)Rank
Total interest income$11,986,0001,689
Total interest expense$940,0003,217
Net interest income$11,046,0001,504
Provision for loan and lease losses$05,790
Total noninterest income$2,088,0001,731
Gross Fiduciary activities income$706,000462
Service charges on deposit accounts$275,0003,148
Trading account gains and fees$0157
Additional Noninterest Income$1,107,0001,865
Total noninterest expense$8,709,0001,663
Salaries and employee benefits$4,782,0001,582
Premises and equipment expense$881,0002,008
Additional noninterest expense$3,046,0001,650
Pre-tax net operating income$4,425,0001,219
Securities gains (losses)$3,317,000114
Applicable income taxes$1,597,000852
Income before extraordinary items$6,145,000747
Extraordinary gains, net$020
Net income$6,145,000745
Minority interest net income$086
Net income of bank and minority interests.$6,145,000747
Net charge-offs$21,0005,036
Cash dividends$2,334,000683
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,524,5701,208
2012-06-30 (YTD Data)Rank
Total interest income$8,332,0001,641
Total interest expense$663,0003,172
Net interest income$7,669,0001,443
Provision for loan and lease losses$05,619
Total noninterest income$1,413,0001,697
Gross Fiduciary activities income$474,000461
Service charges on deposit accounts$184,0003,134
Trading account gains and fees$0153
Additional Noninterest Income$755,0001,823
Total noninterest expense$5,703,0001,700
Salaries and employee benefits$3,215,0001,566
Premises and equipment expense$593,0001,987
Additional noninterest expense$1,895,0001,750
Pre-tax net operating income$3,379,0001,050
Securities gains (losses)$3,195,00089
Applicable income taxes$1,526,000631
Income before extraordinary items$5,048,000625
Extraordinary gains, net$019
Net income$5,048,000624
Minority interest net income$084
Net income of bank and minority interests.$5,048,000625
Net charge-offs$33,0004,339
Cash dividends$1,556,000660
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,587,8501,090
2012-03-31 (YTD Data)Rank
Total interest income$4,560,0001,511
Total interest expense$358,0003,095
Net interest income$4,202,0001,314
Provision for loan and lease losses$05,254
Total noninterest income$735,0001,622
Gross Fiduciary activities income$240,000461
Service charges on deposit accounts$89,0003,179
Trading account gains and fees$0148
Additional Noninterest Income$406,0001,740
Total noninterest expense$2,957,0001,630
Salaries and employee benefits$1,654,0001,534
Premises and equipment expense$299,0001,982
Additional noninterest expense$1,004,0001,647
Pre-tax net operating income$1,980,000901
Securities gains (losses)$3,186,00046
Applicable income taxes$1,387,000405
Income before extraordinary items$3,779,000438
Extraordinary gains, net$019
Net income$3,779,000439
Minority interest net income$078
Net income of bank and minority interests.$3,779,000439
Net charge-offs$-6,0006,458
Cash dividends$778,000591
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,453,220965
2011-12-31 (YTD Data)Rank
Total interest income$18,425,0001,550
Total interest expense$2,031,0002,754
Net interest income$16,394,0001,344
Provision for loan and lease losses$06,496
Total noninterest income$2,860,0001,548
Gross Fiduciary activities income$1,069,000384
Service charges on deposit accounts$391,0003,079
Trading account gains and fees$0146
Additional Noninterest Income$1,400,0001,720
Total noninterest expense$11,174,0001,739
Salaries and employee benefits$6,132,0001,598
Premises and equipment expense$1,181,0002,096
Additional noninterest expense$3,861,0001,758
Pre-tax net operating income$8,080,000756
Securities gains (losses)$9,0003,367
Applicable income taxes$1,298,0001,106
Income before extraordinary items$6,791,000743
Extraordinary gains, net$029
Net income$6,791,000741
Minority interest net income$096
Net income of bank and minority interests.$6,791,000743
Net charge-offs$13,0006,026
Cash dividends$2,873,000688
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$6,783,440711
2011-09-30 (YTD Data)Rank
Total interest income$13,588,0001,583
Total interest expense$1,590,0002,741
Net interest income$11,998,0001,400
Provision for loan and lease losses$06,393
Total noninterest income$2,178,0001,523
Gross Fiduciary activities income$833,000374
Service charges on deposit accounts$295,0003,080
Trading account gains and fees$0145
Additional Noninterest Income$1,050,0001,720
Total noninterest expense$8,523,0001,700
Salaries and employee benefits$4,625,0001,599
Premises and equipment expense$904,0002,068
Additional noninterest expense$2,994,0001,704
Pre-tax net operating income$5,653,000827
Securities gains (losses)$03,555
Applicable income taxes$875,0001,200
Income before extraordinary items$4,778,000806
Extraordinary gains, net$021
Net income$4,778,000805
Minority interest net income$087
Net income of bank and minority interests.$4,778,000806
Net charge-offs$13,0005,706
Cash dividends$2,095,000617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$4,778,000774
2011-06-30 (YTD Data)Rank
Total interest income$8,832,0001,639
Total interest expense$1,107,0002,737
Net interest income$7,725,0001,449
Provision for loan and lease losses$06,217
Total noninterest income$1,418,0001,538
Gross Fiduciary activities income$506,000396
Service charges on deposit accounts$197,0003,068
Trading account gains and fees$0153
Additional Noninterest Income$715,0001,700
Total noninterest expense$5,738,0001,704
Salaries and employee benefits$3,101,0001,595
Premises and equipment expense$603,0002,094
Additional noninterest expense$2,034,0001,691
Pre-tax net operating income$3,405,000885
Securities gains (losses)$02,914
Applicable income taxes$511,0001,304
Income before extraordinary items$2,894,000861
Extraordinary gains, net$015
Net income$2,894,000860
Minority interest net income$089
Net income of bank and minority interests.$2,894,000861
Net charge-offs$3,0005,649
Cash dividends$1,317,000640
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,894,000833
2011-03-31 (YTD Data)Rank
Total interest income$4,368,0001,669
Total interest expense$562,0002,778
Net interest income$3,806,0001,463
Provision for loan and lease losses$05,840
Total noninterest income$721,0001,540
Gross Fiduciary activities income$252,000403
Service charges on deposit accounts$99,0002,997
Trading account gains and fees$0158
Additional Noninterest Income$370,0001,654
Total noninterest expense$2,916,0001,698
Salaries and employee benefits$1,585,0001,584
Premises and equipment expense$309,0002,069
Additional noninterest expense$1,022,0001,684
Pre-tax net operating income$1,611,000945
Securities gains (losses)$01,772
Applicable income taxes$251,0001,273
Income before extraordinary items$1,360,000898
Extraordinary gains, net$09
Net income$1,360,000897
Minority interest net income$086
Net income of bank and minority interests.$1,360,000898
Net charge-offs$05,107
Cash dividends$658,000576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,360,000874
2010-12-31 (YTD Data)Rank
Total interest income$18,217,0001,664
Total interest expense$2,744,0002,787
Net interest income$15,473,0001,447
Provision for loan and lease losses$07,042
Total noninterest income$3,020,0001,546
Gross Fiduciary activities income$947,000411
Service charges on deposit accounts$505,0002,621
Trading account gains and fees$0175
Additional Noninterest Income$1,568,0001,644
Total noninterest expense$11,526,0001,708
Salaries and employee benefits$6,070,0001,601
Premises and equipment expense$1,285,0001,978
Additional noninterest expense$4,171,0001,727
Pre-tax net operating income$6,967,000772
Securities gains (losses)$-5,0006,980
Applicable income taxes$1,357,000971
Income before extraordinary items$5,605,000778
Extraordinary gains, net$029
Net income$5,605,000778
Minority interest net income$0111
Net income of bank and minority interests.$5,605,000779
Net charge-offs$37,0006,095
Cash dividends$2,634,000618
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$5,609,050747
2010-09-30 (YTD Data)Rank
Total interest income$13,826,0001,678
Total interest expense$2,139,0002,812
Net interest income$11,687,0001,452
Provision for loan and lease losses$06,977
Total noninterest income$2,251,0001,544
Gross Fiduciary activities income$709,000413
Service charges on deposit accounts$394,0002,618
Trading account gains and fees$0165
Additional Noninterest Income$1,148,0001,645
Total noninterest expense$8,688,0001,699
Salaries and employee benefits$4,519,0001,619
Premises and equipment expense$967,0001,995
Additional noninterest expense$3,202,0001,662
Pre-tax net operating income$5,250,000799
Securities gains (losses)$-5,0007,159
Applicable income taxes$1,045,000963
Income before extraordinary items$4,200,000823
Extraordinary gains, net$023
Net income$4,200,000823
Minority interest net income$0110
Net income of bank and minority interests.$4,200,000824
Net charge-offs$37,0005,716
Cash dividends$1,975,000544
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$4,204,000782
2010-06-30 (YTD Data)Rank
Total interest income$9,301,0001,687
Total interest expense$1,478,0002,831
Net interest income$7,823,0001,460
Provision for loan and lease losses$06,857
Total noninterest income$1,467,0001,522
Gross Fiduciary activities income$429,000435
Service charges on deposit accounts$262,0002,626
Trading account gains and fees$0152
Additional Noninterest Income$776,0001,557
Total noninterest expense$5,784,0001,702
Salaries and employee benefits$3,009,0001,638
Premises and equipment expense$656,0001,984
Additional noninterest expense$2,119,0001,658
Pre-tax net operating income$3,506,000781
Securities gains (losses)$-5,0007,261
Applicable income taxes$729,000906
Income before extraordinary items$2,772,000804
Extraordinary gains, net$019
Net income$2,772,000804
Minority interest net income$0105
Net income of bank and minority interests.$2,772,000805
Net charge-offs$29,0005,288
Cash dividends$1,317,000524
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,775,950774
2010-03-31 (YTD Data)Rank
Total interest income$4,692,0001,719
Total interest expense$750,0002,914
Net interest income$3,942,0001,454
Provision for loan and lease losses$06,552
Total noninterest income$738,0001,525
Gross Fiduciary activities income$212,000445
Service charges on deposit accounts$127,0002,677
Trading account gains and fees$0175
Additional Noninterest Income$399,0001,514
Total noninterest expense$2,940,0001,701
Salaries and employee benefits$1,519,0001,646
Premises and equipment expense$346,0001,947
Additional noninterest expense$1,075,0001,638
Pre-tax net operating income$1,740,000781
Securities gains (losses)$02,284
Applicable income taxes$382,000870
Income before extraordinary items$1,358,000809
Extraordinary gains, net$016
Net income$1,358,000813
Minority interest net income$091
Net income of bank and minority interests.$1,358,000813
Net charge-offs$05,610
Cash dividends$658,000507
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,358,000779
2009-12-31 (YTD Data)Rank
Total interest income$19,496,0001,754
Total interest expense$4,184,0002,635
Net interest income$15,312,0001,461
Provision for loan and lease losses$07,427
Total noninterest income$3,068,0001,585
Gross Fiduciary activities income$925,000401
Service charges on deposit accounts$583,0002,593
Trading account gains and fees$0211
Additional Noninterest Income$1,560,0001,613
Total noninterest expense$11,190,0001,823
Salaries and employee benefits$5,724,0001,727
Premises and equipment expense$1,243,0002,144
Additional noninterest expense$4,223,0001,770
Pre-tax net operating income$7,190,000601
Securities gains (losses)$03,754
Applicable income taxes$1,959,000576
Income before extraordinary items$5,231,000648
Extraordinary gains, net$034
Net income$5,231,000647
Minority interest net income$0115
Net income of bank and minority interests.$5,231,000649
Net charge-offs$98,0005,708
Cash dividends$2,943,000606
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$5,231,000648
2009-09-30 (YTD Data)Rank
Total interest income$14,710,0001,768
Total interest expense$3,391,0002,579
Net interest income$11,319,0001,483
Provision for loan and lease losses$07,284
Total noninterest income$2,283,0001,611
Gross Fiduciary activities income$709,000397
Service charges on deposit accounts$437,0002,596
Trading account gains and fees$0212
Additional Noninterest Income$1,137,0001,666
Total noninterest expense$8,463,0001,790
Salaries and employee benefits$4,255,0001,765
Premises and equipment expense$920,0002,194
Additional noninterest expense$3,288,0001,650
Pre-tax net operating income$5,139,000662
Securities gains (losses)$03,497
Applicable income taxes$1,464,000610
Income before extraordinary items$3,675,000736
Extraordinary gains, net$027
Net income$3,675,000734
Minority interest net income$0118
Net income of bank and minority interests.$3,675,000737
Net charge-offs$23,0006,168
Cash dividends$2,284,000558
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,675,000725
2009-06-30 (YTD Data)Rank
Total interest income$9,879,0001,783
Total interest expense$2,354,0002,580
Net interest income$7,525,0001,490
Provision for loan and lease losses$07,158
Total noninterest income$1,535,0001,624
Gross Fiduciary activities income$489,000391
Service charges on deposit accounts$283,0002,622
Trading account gains and fees$0193
Additional Noninterest Income$763,0001,711
Total noninterest expense$5,694,0001,799
Salaries and employee benefits$2,831,0001,803
Premises and equipment expense$612,0002,221
Additional noninterest expense$2,251,0001,620
Pre-tax net operating income$3,366,000684
Securities gains (losses)$03,136
Applicable income taxes$994,000625
Income before extraordinary items$2,372,000786
Extraordinary gains, net$021
Net income$2,372,000783
Minority interest net income$0112
Net income of bank and minority interests.$2,372,000786
Net charge-offs$23,0005,517
Cash dividends$1,610,000546
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,372,000753
2009-03-31 (YTD Data)Rank
Total interest income$5,026,0001,778
Total interest expense$1,212,0002,608
Net interest income$3,814,0001,457
Provision for loan and lease losses$06,744
Total noninterest income$784,0001,571
Gross Fiduciary activities income$247,000388
Service charges on deposit accounts$139,0002,617
Trading account gains and fees$0171
Additional Noninterest Income$398,0001,623
Total noninterest expense$2,758,0001,799
Salaries and employee benefits$1,434,0001,810
Premises and equipment expense$306,0002,259
Additional noninterest expense$1,018,0001,585
Pre-tax net operating income$1,840,000674
Securities gains (losses)$02,434
Applicable income taxes$551,000613
Income before extraordinary items$1,289,000808
Extraordinary gains, net$015
Net income$1,289,000809
Minority interest net income$0102
Net income of bank and minority interests.$1,289,000810
Net charge-offs$14,0004,567
Cash dividends$788,000584
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,289,000749
2008-12-31 (YTD Data)Rank
Total interest income$19,587,0001,958
Total interest expense$6,051,0002,500
Net interest income$13,536,0001,643
Provision for loan and lease losses$15,0007,084
Total noninterest income$3,168,0001,500
Gross Fiduciary activities income$1,011,000407
Service charges on deposit accounts$631,0002,554
Trading account gains and fees$0154
Additional Noninterest Income$1,526,0001,574
Total noninterest expense$10,949,0001,774
Salaries and employee benefits$5,745,0001,779
Premises and equipment expense$1,203,0002,238
Additional noninterest expense$4,001,0001,546
Pre-tax net operating income$5,740,000975
Securities gains (losses)$-76,0007,211
Applicable income taxes$1,604,000817
Income before extraordinary items$4,060,0001,027
Extraordinary gains, net$039
Net income$4,060,0001,026
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0005,414
Cash dividends$4,098,000677
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$4,114,7201,071
2008-09-30 (YTD Data)Rank
Total interest income$14,585,0002,000
Total interest expense$4,805,0002,463
Net interest income$9,780,0001,716
Provision for loan and lease losses$06,991
Total noninterest income$2,359,0001,562
Gross Fiduciary activities income$770,000408
Service charges on deposit accounts$472,0002,570
Trading account gains and fees$0148
Additional Noninterest Income$1,117,0001,681
Total noninterest expense$8,208,0001,763
Salaries and employee benefits$4,271,0001,818
Premises and equipment expense$903,0002,252
Additional noninterest expense$3,034,0001,470
Pre-tax net operating income$3,931,0001,269
Securities gains (losses)$03,106
Applicable income taxes$1,112,0001,062
Income before extraordinary items$2,819,0001,318
Extraordinary gains, net$031
Net income$2,819,0001,317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0004,648
Cash dividends$3,288,000661
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,819,0001,388
2008-06-30 (YTD Data)Rank
Total interest income$9,868,0002,008
Total interest expense$3,453,0002,398
Net interest income$6,415,0001,740
Provision for loan and lease losses$06,671
Total noninterest income$1,569,0001,590
Gross Fiduciary activities income$515,000415
Service charges on deposit accounts$308,0002,590
Trading account gains and fees$0149
Additional Noninterest Income$746,0001,713
Total noninterest expense$5,530,0001,744
Salaries and employee benefits$2,864,0001,822
Premises and equipment expense$611,0002,217
Additional noninterest expense$2,055,0001,424
Pre-tax net operating income$2,454,0001,407
Securities gains (losses)$03,233
Applicable income taxes$682,0001,256
Income before extraordinary items$1,772,0001,546
Extraordinary gains, net$021
Net income$1,772,0001,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0004,084
Cash dividends$2,529,000646
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,772,0001,514
2008-03-31 (YTD Data)Rank
Total interest income$5,042,0002,019
Total interest expense$1,915,0002,323
Net interest income$3,127,0001,790
Provision for loan and lease losses$06,080
Total noninterest income$798,0001,568
Gross Fiduciary activities income$257,000415
Service charges on deposit accounts$149,0002,633
Trading account gains and fees$0158
Additional Noninterest Income$392,0001,656
Total noninterest expense$2,827,0001,709
Salaries and employee benefits$1,456,0001,805
Premises and equipment expense$314,0002,167
Additional noninterest expense$1,057,0001,361
Pre-tax net operating income$1,098,0001,637
Securities gains (losses)$02,688
Applicable income taxes$295,0001,496
Income before extraordinary items$803,0001,805
Extraordinary gains, net$015
Net income$803,0001,807
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0002,776
Cash dividends$606,0001,159
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$803,0001,744
2007-12-31 (YTD Data)Rank
Total interest income$19,042,0002,159
Total interest expense$7,280,0002,530
Net interest income$11,762,0001,928
Provision for loan and lease losses$90,0005,036
Total noninterest income$3,127,0001,590
Gross Fiduciary activities income$1,029,000413
Service charges on deposit accounts$662,0002,480
Trading account gains and fees$0178
Additional Noninterest Income$1,436,0001,725
Total noninterest expense$10,662,0001,739
Salaries and employee benefits$5,324,0001,896
Premises and equipment expense$1,180,0002,201
Additional noninterest expense$4,158,0001,351
Pre-tax net operating income$4,137,0001,926
Securities gains (losses)$02,146
Applicable income taxes$1,072,0001,777
Income before extraordinary items$3,065,0002,008
Extraordinary gains, net$039
Net income$3,065,0002,007
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,283
Cash dividends$2,704,0001,290
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,065,0001,992
2007-09-30 (YTD Data)Rank
Total interest income$13,906,0002,228
Total interest expense$5,129,0002,685
Net interest income$8,777,0001,958
Provision for loan and lease losses$90,0004,255
Total noninterest income$2,315,0001,613
Gross Fiduciary activities income$779,000405
Service charges on deposit accounts$486,0002,495
Trading account gains and fees$0184
Additional Noninterest Income$1,050,0001,775
Total noninterest expense$8,058,0001,712
Salaries and employee benefits$4,030,0001,864
Premises and equipment expense$882,0002,186
Additional noninterest expense$3,146,0001,305
Pre-tax net operating income$2,944,0002,144
Securities gains (losses)$01,655
Applicable income taxes$766,0001,959
Income before extraordinary items$2,178,0002,214
Extraordinary gains, net$033
Net income$2,178,0002,212
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,542
Cash dividends$2,098,0001,174
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,178,0002,199
2007-06-30 (YTD Data)Rank
Total interest income$9,181,0002,265
Total interest expense$3,296,0002,764
Net interest income$5,885,0001,973
Provision for loan and lease losses$90,0003,429
Total noninterest income$1,546,0001,637
Gross Fiduciary activities income$528,000414
Service charges on deposit accounts$317,0002,541
Trading account gains and fees$0168
Additional Noninterest Income$701,0001,777
Total noninterest expense$5,400,0001,709
Salaries and employee benefits$2,714,0001,885
Premises and equipment expense$598,0002,161
Additional noninterest expense$2,088,0001,321
Pre-tax net operating income$1,941,0002,222
Securities gains (losses)$01,444
Applicable income taxes$501,0002,065
Income before extraordinary items$1,440,0002,273
Extraordinary gains, net$029
Net income$1,440,0002,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0003,096
Cash dividends$1,218,0001,318
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,440,0002,255
2007-03-31 (YTD Data)Rank
Total interest income$4,598,0002,261
Total interest expense$1,652,0002,741
Net interest income$2,946,0001,965
Provision for loan and lease losses$90,0002,153
Total noninterest income$799,0001,581
Gross Fiduciary activities income$274,000397
Service charges on deposit accounts$151,0002,593
Trading account gains and fees$0195
Additional Noninterest Income$374,0001,673
Total noninterest expense$2,712,0001,714
Salaries and employee benefits$1,353,0001,903
Premises and equipment expense$295,0002,215
Additional noninterest expense$1,064,0001,265
Pre-tax net operating income$943,0002,266
Securities gains (losses)$01,187
Applicable income taxes$231,0002,194
Income before extraordinary items$712,0002,284
Extraordinary gains, net$022
Net income$712,0002,284
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0002,733
Cash dividends$609,0001,207
Sale, conversion, retirement of capital stock, net$0885
Net operating income$712,0002,265
2006-12-31 (YTD Data)Rank
Total interest income$17,641,0002,211
Total interest expense$5,862,0002,647
Net interest income$11,779,0001,970
Provision for loan and lease losses$210,0003,430
Total noninterest income$3,028,0001,620
Gross Fiduciary activities income$922,000428
Service charges on deposit accounts$642,0002,550
Trading account gains and fees$0130
Additional Noninterest Income$1,464,0001,705
Total noninterest expense$10,689,0001,665
Salaries and employee benefits$5,154,0001,893
Premises and equipment expense$1,229,0002,037
Additional noninterest expense$4,306,0001,239
Pre-tax net operating income$3,908,0002,296
Securities gains (losses)$25,000848
Applicable income taxes$995,0002,203
Income before extraordinary items$2,938,0002,315
Extraordinary gains, net$051
Net income$2,938,0002,317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0004,325
Cash dividends$9,339,000418
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,919,2502,300
2006-09-30 (YTD Data)Rank
Total interest income$12,994,0002,243
Total interest expense$4,179,0002,675
Net interest income$8,815,0001,993
Provision for loan and lease losses$120,0003,815
Total noninterest income$2,236,0001,642
Gross Fiduciary activities income$669,000438
Service charges on deposit accounts$479,0002,574
Trading account gains and fees$0126
Additional Noninterest Income$1,088,0001,716
Total noninterest expense$8,136,0001,643
Salaries and employee benefits$3,884,0001,879
Premises and equipment expense$936,0002,021
Additional noninterest expense$3,316,0001,213
Pre-tax net operating income$2,795,0002,441
Securities gains (losses)$25,000696
Applicable income taxes$714,0002,364
Income before extraordinary items$2,106,0002,466
Extraordinary gains, net$045
Net income$2,106,0002,467
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0003,286
Cash dividends$8,730,000341
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,087,2502,459
2006-06-30 (YTD Data)Rank
Total interest income$8,465,0002,252
Total interest expense$2,561,0002,754
Net interest income$5,904,0001,982
Provision for loan and lease losses$60,0004,062
Total noninterest income$1,489,0001,656
Gross Fiduciary activities income$447,000443
Service charges on deposit accounts$337,0002,426
Trading account gains and fees$0126
Additional Noninterest Income$705,0001,756
Total noninterest expense$5,561,0001,614
Salaries and employee benefits$2,610,0001,872
Premises and equipment expense$624,0002,019
Additional noninterest expense$2,327,0001,165
Pre-tax net operating income$1,772,0002,540
Securities gains (losses)$01,185
Applicable income taxes$451,0002,450
Income before extraordinary items$1,321,0002,587
Extraordinary gains, net$039
Net income$1,321,0002,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0002,703
Cash dividends$8,121,000258
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,321,0002,570
2006-03-31 (YTD Data)Rank
Total interest income$4,088,0002,278
Total interest expense$1,201,0002,805
Net interest income$2,887,0002,011
Provision for loan and lease losses$30,0003,822
Total noninterest income$747,0001,611
Gross Fiduciary activities income$209,000464
Service charges on deposit accounts$178,0002,245
Trading account gains and fees$0115
Additional Noninterest Income$360,0001,688
Total noninterest expense$2,917,0001,541
Salaries and employee benefits$1,311,0001,879
Premises and equipment expense$332,0001,908
Additional noninterest expense$1,274,0001,053
Pre-tax net operating income$687,0003,006
Securities gains (losses)$0955
Applicable income taxes$180,0002,752
Income before extraordinary items$507,0003,121
Extraordinary gains, net$021
Net income$507,0003,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0001,701
Cash dividends$7,382,000157
Sale, conversion, retirement of capital stock, net$0648
Net operating income$507,0003,099
2005-12-31 (YTD Data)Rank
Total interest income$16,184,0002,059
Total interest expense$4,382,0002,464
Net interest income$11,802,0001,863
Provision for loan and lease losses$-365,0008,732
Total noninterest income$2,958,0001,627
Gross Fiduciary activities income$726,000481
Service charges on deposit accounts$659,0002,459
Trading account gains and fees$0138
Additional Noninterest Income$1,573,0001,605
Total noninterest expense$10,540,0001,621
Salaries and employee benefits$5,196,0001,791
Premises and equipment expense$1,330,0001,809
Additional noninterest expense$4,014,0001,290
Pre-tax net operating income$4,585,0001,993
Securities gains (losses)$02,296
Applicable income taxes$1,202,0002,010
Income before extraordinary items$3,383,0002,030
Extraordinary gains, net$046
Net income$3,383,0002,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-146,0008,691
Cash dividends$2,901,0001,064
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,383,0002,003
2005-09-30 (YTD Data)Rank
Total interest income$12,129,0002,015
Total interest expense$3,228,0002,402
Net interest income$8,901,0001,837
Provision for loan and lease losses$-455,0008,777
Total noninterest income$2,123,0001,699
Gross Fiduciary activities income$535,000476
Service charges on deposit accounts$483,0002,504
Trading account gains and fees$0126
Additional Noninterest Income$1,105,0001,689
Total noninterest expense$8,009,0001,591
Salaries and employee benefits$3,957,0001,753
Premises and equipment expense$994,0001,809
Additional noninterest expense$3,058,0001,255
Pre-tax net operating income$3,470,0001,998
Securities gains (losses)$02,317
Applicable income taxes$926,0001,986
Income before extraordinary items$2,544,0002,030
Extraordinary gains, net$035
Net income$2,544,0002,029
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-148,0008,700
Cash dividends$2,219,000970
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,544,0001,991
2005-06-30 (YTD Data)Rank
Total interest income$8,040,0001,970
Total interest expense$2,109,0002,322
Net interest income$5,931,0001,823
Provision for loan and lease losses$-470,0008,800
Total noninterest income$1,434,0001,658
Gross Fiduciary activities income$372,000460
Service charges on deposit accounts$299,0002,622
Trading account gains and fees$0116
Additional Noninterest Income$763,0001,636
Total noninterest expense$5,472,0001,548
Salaries and employee benefits$2,692,0001,708
Premises and equipment expense$673,0001,777
Additional noninterest expense$2,107,0001,186
Pre-tax net operating income$2,363,0001,923
Securities gains (losses)$02,146
Applicable income taxes$622,0001,949
Income before extraordinary items$1,741,0001,958
Extraordinary gains, net$030
Net income$1,741,0001,958
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-262,0008,788
Cash dividends$1,535,000914
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,741,0001,921
2005-03-31 (YTD Data)Rank
Total interest income$4,014,0001,931
Total interest expense$1,032,0002,277
Net interest income$2,982,0001,793
Provision for loan and lease losses$-470,0008,884
Total noninterest income$715,0001,618
Gross Fiduciary activities income$183,000477
Service charges on deposit accounts$138,0002,721
Trading account gains and fees$0115
Additional Noninterest Income$394,0001,566
Total noninterest expense$2,766,0001,529
Salaries and employee benefits$1,384,0001,662
Premises and equipment expense$324,0001,852
Additional noninterest expense$1,058,0001,156
Pre-tax net operating income$1,401,0001,620
Securities gains (losses)$01,685
Applicable income taxes$383,0001,661
Income before extraordinary items$1,018,0001,643
Extraordinary gains, net$024
Net income$1,018,0001,645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-261,0008,884
Cash dividends$853,000771
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,018,0001,616
2004-12-31 (YTD Data)Rank
Total interest income$18,233,0001,582
Total interest expense$5,956,0001,380
Net interest income$12,277,0001,659
Provision for loan and lease losses$-436,0008,897
Total noninterest income$2,094,0002,131
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$693,0002,386
Trading account gains and fees$0138
Additional Noninterest Income$1,401,0001,721
Total noninterest expense$15,531,0001,038
Salaries and employee benefits$5,491,0001,603
Premises and equipment expense$1,440,0001,618
Additional noninterest expense$8,600,000623
Pre-tax net operating income$-724,0008,732
Securities gains (losses)$1,166,000255
Applicable income taxes$-285,0008,858
Income before extraordinary items$727,0005,487
Extraordinary gains, net$034
Net income$727,0005,488
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,0002,833
Cash dividends$2,385,0001,183
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-439,0008,660
2004-09-30 (YTD Data)Rank
Total interest income$14,077,0001,524
Total interest expense$4,917,0001,226
Net interest income$9,160,0001,654
Provision for loan and lease losses$-436,0008,963
Total noninterest income$1,591,0002,122
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$539,0002,345
Trading account gains and fees$0134
Additional Noninterest Income$1,052,0001,712
Total noninterest expense$13,144,000926
Salaries and employee benefits$4,467,0001,487
Premises and equipment expense$1,104,0001,585
Additional noninterest expense$7,573,000539
Pre-tax net operating income$-1,957,0008,971
Securities gains (losses)$1,166,000238
Applicable income taxes$-604,0008,984
Income before extraordinary items$-187,0008,670
Extraordinary gains, net$026
Net income$-187,0008,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$187,0001,998
Cash dividends$1,532,0001,221
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-933,2408,898
2004-06-30 (YTD Data)Rank
Total interest income$9,713,0001,458
Total interest expense$3,310,0001,190
Net interest income$6,403,0001,555
Provision for loan and lease losses$-436,0009,027
Total noninterest income$1,129,0002,020
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$380,0002,244
Trading account gains and fees$0130
Additional Noninterest Income$749,0001,632
Total noninterest expense$6,043,0001,349
Salaries and employee benefits$3,115,0001,410
Premises and equipment expense$744,0001,557
Additional noninterest expense$2,184,0001,122
Pre-tax net operating income$1,925,0002,108
Securities gains (losses)$817,000247
Applicable income taxes$669,0001,763
Income before extraordinary items$2,073,0001,548
Extraordinary gains, net$021
Net income$2,073,0001,549
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$203,0001,363
Cash dividends$1,022,0001,226
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,452,0802,078
2004-03-31 (YTD Data)Rank
Total interest income$4,919,0001,434
Total interest expense$1,654,0001,214
Net interest income$3,265,0001,522
Provision for loan and lease losses$56,0003,163
Total noninterest income$596,0001,900
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$207,0002,008
Trading account gains and fees$0121
Additional Noninterest Income$389,0001,566
Total noninterest expense$3,207,0001,275
Salaries and employee benefits$1,710,0001,293
Premises and equipment expense$371,0001,579
Additional noninterest expense$1,126,0001,085
Pre-tax net operating income$598,0003,086
Securities gains (losses)$766,000200
Applicable income taxes$303,0001,917
Income before extraordinary items$1,061,0001,506
Extraordinary gains, net$016
Net income$1,061,0001,506
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0002,212
Cash dividends$21,0003,696
Sale, conversion, retirement of capital stock, net$0464
Net operating income$463,5203,008
2003-12-31 (YTD Data)Rank
Total interest income$19,787,0001,446
Total interest expense$6,532,0001,362
Net interest income$13,255,0001,468
Provision for loan and lease losses$39,0006,564
Total noninterest income$2,943,0001,714
Gross Fiduciary activities income$451,000604
Service charges on deposit accounts$878,0001,954
Trading account gains and fees$0160
Additional Noninterest Income$1,614,0001,726
Total noninterest expense$11,404,0001,410
Salaries and employee benefits$5,677,0001,514
Premises and equipment expense$1,410,0001,616
Additional noninterest expense$4,317,0001,170
Pre-tax net operating income$4,755,0001,698
Securities gains (losses)$04,500
Applicable income taxes$810,0002,514
Income before extraordinary items$3,945,0001,581
Extraordinary gains, net$054
Net income$3,945,0001,583
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$284,0002,325
Cash dividends$6,026,000538
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,945,0001,512
2003-09-30 (YTD Data)Rank
Total interest income$15,042,0001,455
Total interest expense$4,929,0001,416
Net interest income$10,113,0001,454
Provision for loan and lease losses$07,481
Total noninterest income$2,297,0001,701
Gross Fiduciary activities income$451,000508
Service charges on deposit accounts$634,0002,035
Trading account gains and fees$0153
Additional Noninterest Income$1,212,0001,790
Total noninterest expense$8,593,0001,412
Salaries and employee benefits$4,266,0001,518
Premises and equipment expense$1,032,0001,663
Additional noninterest expense$3,295,0001,148
Pre-tax net operating income$3,817,0001,652
Securities gains (losses)$04,204
Applicable income taxes$729,0002,336
Income before extraordinary items$3,088,0001,571
Extraordinary gains, net$040
Net income$3,088,0001,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0004,826
Cash dividends$3,744,000609
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,088,0001,498
2003-06-30 (YTD Data)Rank
Total interest income$10,339,0001,419
Total interest expense$3,367,0001,436
Net interest income$6,972,0001,408
Provision for loan and lease losses$07,324
Total noninterest income$1,520,0001,701
Gross Fiduciary activities income$310,000504
Service charges on deposit accounts$400,0002,096
Trading account gains and fees$0150
Additional Noninterest Income$810,0001,761
Total noninterest expense$5,671,0001,417
Salaries and employee benefits$2,753,0001,565
Premises and equipment expense$698,0001,642
Additional noninterest expense$2,220,0001,140
Pre-tax net operating income$2,821,0001,493
Securities gains (losses)$03,782
Applicable income taxes$591,0002,071
Income before extraordinary items$2,230,0001,474
Extraordinary gains, net$030
Net income$2,230,0001,473
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0004,226
Cash dividends$2,005,000735
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,230,0001,384
2003-03-31 (YTD Data)Rank
Total interest income$5,312,0001,383
Total interest expense$1,717,0001,447
Net interest income$3,595,0001,364
Provision for loan and lease losses$06,934
Total noninterest income$727,0001,724
Gross Fiduciary activities income$136,000553
Service charges on deposit accounts$184,0002,179
Trading account gains and fees$0134
Additional Noninterest Income$407,0001,717
Total noninterest expense$2,890,0001,389
Salaries and employee benefits$1,439,0001,486
Premises and equipment expense$351,0001,640
Additional noninterest expense$1,100,0001,123
Pre-tax net operating income$1,432,0001,484
Securities gains (losses)$02,891
Applicable income taxes$313,0001,992
Income before extraordinary items$1,119,0001,462
Extraordinary gains, net$021
Net income$1,119,0001,461
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,300
Cash dividends$1,143,000618
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,119,0001,368
2002-12-31 (YTD Data)Rank
Total interest income$22,943,0001,337
Total interest expense$7,583,0001,494
Net interest income$15,360,0001,249
Provision for loan and lease losses$298,0003,488
Total noninterest income$3,534,0001,368
Gross Fiduciary activities income$461,000599
Service charges on deposit accounts$737,0002,158
Trading account gains and fees$0153
Additional Noninterest Income$2,336,0001,179
Total noninterest expense$11,399,0001,350
Salaries and employee benefits$5,660,0001,439
Premises and equipment expense$1,349,0001,629
Additional noninterest expense$4,390,0001,128
Pre-tax net operating income$7,197,0001,173
Securities gains (losses)$04,537
Applicable income taxes$1,866,0001,368
Income before extraordinary items$5,331,0001,178
Extraordinary gains, net$070
Net income$5,331,0001,178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$405,0001,923
Cash dividends$3,825,000770
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,331,0001,133
2001-12-31 (YTD Data)Rank
Total interest income$24,399,0001,392
Total interest expense$9,716,0001,672
Net interest income$14,683,0001,207
Provision for loan and lease losses$540,0002,073
Total noninterest income$3,355,0001,354
Gross Fiduciary activities income$495,000597
Service charges on deposit accounts$779,0001,953
Trading account gains and fees$0177
Additional Noninterest Income$2,081,0001,211
Total noninterest expense$10,917,0001,335
Salaries and employee benefits$5,498,0001,366
Premises and equipment expense$1,327,0001,623
Additional noninterest expense$4,092,0001,170
Pre-tax net operating income$6,581,0001,125
Securities gains (losses)$7,0003,779
Applicable income taxes$1,694,0001,347
Income before extraordinary items$4,894,0001,112
Extraordinary gains, net$0105
Net income$4,894,0001,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$463,0001,645
Cash dividends$3,137,000887
Sale, conversion, retirement of capital stock, net$0922
Net operating income$4,888,8201,078
2000-12-31 (YTD Data)Rank
Total interest income$26,056,0001,352
Total interest expense$11,705,0001,471
Net interest income$14,351,0001,224
Provision for loan and lease losses$1,176,000936
Total noninterest income$3,785,0001,115
Gross Fiduciary activities income$318,000707
Service charges on deposit accounts$716,0001,929
Trading account gains and fees$0180
Additional Noninterest Income$2,751,000907
Total noninterest expense$10,253,0001,351
Salaries and employee benefits$5,109,0001,385
Premises and equipment expense$1,479,0001,401
Additional noninterest expense$3,665,0001,242
Pre-tax net operating income$6,707,0001,120
Securities gains (losses)$-692,0009,734
Applicable income taxes$1,407,0001,590
Income before extraordinary items$4,608,0001,146
Extraordinary gains, net$038
Net income$4,608,0001,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$358,0001,608
Cash dividends$3,800,000788
Sale, conversion, retirement of capital stock, net$0969
Net operating income$5,140,8401,038
1999-12-31 (YTD Data)Rank
Total interest income$24,303,0001,335
Total interest expense$10,014,0001,488
Net interest income$14,289,0001,233
Provision for loan and lease losses$3,290,000389
Total noninterest income$3,016,0001,346
Gross Fiduciary activities income$204,000864
Service charges on deposit accounts$692,0001,925
Trading account gains and fees$0173
Additional Noninterest Income$2,120,0001,106
Total noninterest expense$9,963,0001,391
Salaries and employee benefits$5,111,0001,354
Premises and equipment expense$1,294,0001,583
Additional noninterest expense$3,558,0001,293
Pre-tax net operating income$4,052,0001,820
Securities gains (losses)$-350,00010,085
Applicable income taxes$491,0003,679
Income before extraordinary items$3,211,0001,660
Extraordinary gains, net$035
Net income$3,211,0001,661
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,285,000343
Cash dividends$3,325,000893
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$3,515,5001,494
1998-12-31 (YTD Data)Rank
Total interest income$23,667,0001,368
Total interest expense$10,319,0001,478
Net interest income$13,348,0001,272
Provision for loan and lease losses$435,0001,930
Total noninterest income$2,284,0001,661
Gross Fiduciary activities income$153,000922
Service charges on deposit accounts$585,0002,198
Trading account gains and fees$0224
Additional Noninterest Income$1,546,0001,374
Total noninterest expense$9,061,0001,462
Salaries and employee benefits$4,884,0001,346
Premises and equipment expense$1,207,0001,631
Additional noninterest expense$2,970,0001,467
Pre-tax net operating income$6,136,0001,225
Securities gains (losses)$10,0002,952
Applicable income taxes$1,478,0001,660
Income before extraordinary items$4,668,0001,149
Extraordinary gains, net$032
Net income$4,668,0001,149
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$403,0001,495
Cash dividends$1,512,0001,637
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,660,4001,117
1997-12-31 (YTD Data)Rank
Total interest income$21,881,0001,501
Total interest expense$9,677,0001,598
Net interest income$12,204,0001,422
Provision for loan and lease losses$270,0002,814
Total noninterest income$1,920,0001,832
Gross Fiduciary activities income$123,0001,006
Service charges on deposit accounts$572,0002,292
Trading account gains and fees$0239
Additional Noninterest Income$1,225,0001,528
Total noninterest expense$8,547,0001,536
Salaries and employee benefits$4,664,0001,402
Premises and equipment expense$1,161,0001,681
Additional noninterest expense$2,722,0001,576
Pre-tax net operating income$5,307,0001,460
Securities gains (losses)$12,0002,240
Applicable income taxes$1,260,0001,983
Income before extraordinary items$4,059,0001,345
Extraordinary gains, net$044
Net income$4,059,0001,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$424,0001,520
Cash dividends$1,260,0001,824
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$4,049,8801,307
1996-12-31 (YTD Data)Rank
Total interest income$19,948,0001,686
Total interest expense$8,445,0001,867
Net interest income$11,503,0001,539
Provision for loan and lease losses$105,0004,971
Total noninterest income$1,622,0002,164
Gross Fiduciary activities income$59,0001,205
Service charges on deposit accounts$511,0002,668
Trading account gains and fees$0262
Additional Noninterest Income$1,052,0001,757
Total noninterest expense$7,964,0001,779
Salaries and employee benefits$4,232,0001,578
Premises and equipment expense$1,035,0001,943
Additional noninterest expense$2,697,0001,893
Pre-tax net operating income$5,056,0001,422
Securities gains (losses)$1,0003,760
Applicable income taxes$1,269,0001,904
Income before extraordinary items$3,788,0001,314
Extraordinary gains, net$053
Net income$3,788,0001,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0003,153
Cash dividends$1,122,0001,966
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,787,2501,283
1995-12-31 (YTD Data)Rank
Total interest income$19,223,0001,769
Total interest expense$8,252,0001,908
Net interest income$10,971,0001,635
Provision for loan and lease losses$90,0004,814
Total noninterest income$1,439,0002,350
Gross Fiduciary activities income$19,0001,413
Service charges on deposit accounts$481,0002,821
Trading account gains and fees$0522
Additional Noninterest Income$939,0001,884
Total noninterest expense$7,364,0001,895
Salaries and employee benefits$3,908,0001,697
Premises and equipment expense$886,0002,262
Additional noninterest expense$2,570,0001,953
Pre-tax net operating income$4,956,0001,525
Securities gains (losses)$6,0002,714
Applicable income taxes$1,259,0001,942
Income before extraordinary items$3,703,0001,396
Extraordinary gains, net$065
Net income$3,703,0001,394
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0004,068
Cash dividends$1,008,0002,000
Sale, conversion, retirement of capital stock, net$0809
Net operating income$3,698,5001,387
1994-12-31 (YTD Data)Rank
Total interest income$17,384,0001,766
Total interest expense$6,445,0001,934
Net interest income$10,939,0001,650
Provision for loan and lease losses$180,0003,202
Total noninterest income$1,274,0002,617
Gross Fiduciary activities income$1,0001,574
Service charges on deposit accounts$472,0002,924
Trading account gains and fees$0475
Additional Noninterest Income$801,0002,133
Total noninterest expense$7,378,0001,941
Salaries and employee benefits$3,839,0001,748
Premises and equipment expense$862,0002,351
Additional noninterest expense$2,677,0002,020
Pre-tax net operating income$4,655,0001,554
Securities gains (losses)$03,600
Applicable income taxes$1,158,0001,950
Income before extraordinary items$3,497,0001,420
Extraordinary gains, net$0249
Net income$3,497,0001,419
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0004,425
Cash dividends$960,0001,994
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,497,0001,431
1993-12-31 (YTD Data)Rank
Total interest income$17,250,0001,812
Total interest expense$6,149,0002,113
Net interest income$11,101,0001,622
Provision for loan and lease losses$360,0002,633
Total noninterest income$1,176,0002,947
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$527,0002,642
Trading account gains and fees$0532
Additional Noninterest Income$649,0002,736
Total noninterest expense$6,793,0002,152
Salaries and employee benefits$3,602,0001,861
Premises and equipment expense$820,0002,495
Additional noninterest expense$2,371,0002,355
Pre-tax net operating income$5,124,0001,370
Securities gains (losses)$11,0005,374
Applicable income taxes$1,315,0001,775
Income before extraordinary items$3,820,0001,328
Extraordinary gains, net$-46,00012,698
Net income$3,774,0001,384
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,0003,932
Cash dividends$888,0001,972
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,811,8601,244
1992-12-31 (YTD Data)Rank
Total interest income$17,951,0001,982
Total interest expense$7,376,0002,297
Net interest income$10,575,0001,738
Provision for loan and lease losses$510,0002,951
Total noninterest income$1,035,0003,224
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$446,0003,147
Trading account gains and fees$0504
Additional Noninterest Income$589,0002,857
Total noninterest expense$6,899,0002,129
Salaries and employee benefits$3,469,0001,899
Premises and equipment expense$771,0002,695
Additional noninterest expense$2,659,0002,208
Pre-tax net operating income$4,201,0001,504
Securities gains (losses)$-96,00013,777
Applicable income taxes$967,0002,174
Income before extraordinary items$3,138,0001,487
Extraordinary gains, net$01,422
Net income$3,138,0001,494
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$129,0005,248
Cash dividends$804,0001,889
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,210,9601,338

* 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.