Delta National Bank and Trust Company, Income and Expense

2023-09-30 (YTD Data)Rank
Total interest income$10,636,0002,335
Total interest expense$2,699,0002,280
Net interest income$7,937,0002,319
Provision for loan and lease losses$03,085
Total noninterest income$6,429,000832
Gross Fiduciary activities income$5,185,000221
Service charges on deposit accounts$40,0003,808
Trading account gains and fees$0125
Additional Noninterest Income$1,204,0001,812
Total noninterest expense$10,418,0001,613
Salaries and employee benefits$6,538,0001,491
Premises and equipment expense$1,575,0001,171
Additional noninterest expense$1,204,0001,812
Pre-tax net operating income$3,948,0001,917
Securities gains (losses)$0849
Applicable income taxes$563,0001,670
Income before extraordinary items$3,385,0001,917
Extraordinary gains, net$052
Net income$3,385,0001,934
Minority interest net income$081
Net income of bank and minority interests.$3,385,0001,917
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,385,0001,944
2023-06-30 (YTD Data)Rank
Total interest income$7,557,0002,200
Total interest expense$1,730,0002,177
Net interest income$5,827,0002,184
Provision for loan and lease losses$02,940
Total noninterest income$4,348,000805
Gross Fiduciary activities income$3,429,000219
Service charges on deposit accounts$27,0003,811
Trading account gains and fees$0112
Additional Noninterest Income$892,0001,638
Total noninterest expense$7,331,0001,527
Salaries and employee benefits$4,362,0001,478
Premises and equipment expense$1,083,0001,133
Additional noninterest expense$892,0001,636
Pre-tax net operating income$2,844,0001,807
Securities gains (losses)$0938
Applicable income taxes$712,0001,247
Income before extraordinary items$2,132,0001,982
Extraordinary gains, net$051
Net income$2,132,0002,006
Minority interest net income$081
Net income of bank and minority interests.$2,132,0001,982
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,132,0001,988
2023-03-31 (YTD Data)Rank
Total interest income$3,724,0002,205
Total interest expense$839,0002,044
Net interest income$2,885,0002,204
Provision for loan and lease losses$02,612
Total noninterest income$2,132,000796
Gross Fiduciary activities income$1,683,000231
Service charges on deposit accounts$13,0003,844
Trading account gains and fees$097
Additional Noninterest Income$436,0001,640
Total noninterest expense$3,514,0001,605
Salaries and employee benefits$2,137,0001,543
Premises and equipment expense$481,0001,286
Additional noninterest expense$436,0001,640
Pre-tax net operating income$1,503,0001,784
Securities gains (losses)$0950
Applicable income taxes$376,0001,213
Income before extraordinary items$1,127,0001,947
Extraordinary gains, net$04
Net income$1,127,0001,947
Minority interest net income$048
Net income of bank and minority interests.$1,127,0001,947
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,127,0001,969
2022-12-31 (YTD Data)Rank
Total interest income$8,253,0002,808
Total interest expense$1,664,0001,796
Net interest income$6,589,0002,978
Provision for loan and lease losses$5,0002,966
Total noninterest income$8,600,000838
Gross Fiduciary activities income$7,179,000225
Service charges on deposit accounts$54,0003,883
Trading account gains and fees$0116
Additional Noninterest Income$1,367,0002,000
Total noninterest expense$14,764,0001,504
Salaries and employee benefits$9,159,0001,413
Premises and equipment expense$1,782,0001,343
Additional noninterest expense$1,367,0002,000
Pre-tax net operating income$420,0004,237
Securities gains (losses)$-43,0003,726
Applicable income taxes$133,0002,860
Income before extraordinary items$244,0004,333
Extraordinary gains, net$05
Net income$244,0004,332
Minority interest net income$063
Net income of bank and minority interests.$244,0004,333
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$277,9704,311
2022-09-30 (YTD Data)Rank
Total interest income$5,062,0003,051
Total interest expense$943,0001,844
Net interest income$4,119,0003,197
Provision for loan and lease losses$02,835
Total noninterest income$6,803,000820
Gross Fiduciary activities income$5,466,000224
Service charges on deposit accounts$42,0003,890
Trading account gains and fees$0111
Additional Noninterest Income$1,295,0001,792
Total noninterest expense$11,452,0001,454
Salaries and employee benefits$6,989,0001,386
Premises and equipment expense$1,362,0001,323
Additional noninterest expense$1,295,0001,792
Pre-tax net operating income$-530,0004,693
Securities gains (losses)$-43,0004,085
Applicable income taxes$-44,0004,635
Income before extraordinary items$-529,0004,660
Extraordinary gains, net$04
Net income$-529,0004,660
Minority interest net income$057
Net income of bank and minority interests.$-529,0004,660
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$-489,4404,678
2022-06-30 (YTD Data)Rank
Total interest income$2,820,0003,268
Total interest expense$482,0002,007
Net interest income$2,338,0003,390
Provision for loan and lease losses$02,599
Total noninterest income$4,400,000832
Gross Fiduciary activities income$3,646,000200
Service charges on deposit accounts$27,0003,949
Trading account gains and fees$0108
Additional Noninterest Income$727,0002,021
Total noninterest expense$7,750,0001,422
Salaries and employee benefits$4,632,0001,389
Premises and equipment expense$907,0001,322
Additional noninterest expense$2,211,0001,490
Pre-tax net operating income$-1,012,0004,735
Securities gains (losses)$-43,0004,220
Applicable income taxes$-209,0004,703
Income before extraordinary items$-846,0004,702
Extraordinary gains, net$04
Net income$-846,0004,702
Minority interest net income$060
Net income of bank and minority interests.$-846,0004,702
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$-811,6004,724
2022-03-31 (YTD Data)Rank
Total interest income$1,152,0003,490
Total interest expense$172,0002,442
Net interest income$980,0003,583
Provision for loan and lease losses$02,285
Total noninterest income$2,185,000836
Gross Fiduciary activities income$1,805,000205
Service charges on deposit accounts$13,0003,977
Trading account gains and fees$0103
Additional Noninterest Income$367,0001,991
Total noninterest expense$3,788,0001,445
Salaries and employee benefits$2,228,0001,443
Premises and equipment expense$458,0001,320
Additional noninterest expense$1,102,0001,471
Pre-tax net operating income$-623,0004,760
Securities gains (losses)$0623
Applicable income taxes$-145,0004,733
Income before extraordinary items$-478,0004,733
Extraordinary gains, net$04
Net income$-478,0004,732
Minority interest net income$050
Net income of bank and minority interests.$-478,0004,733
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$-478,0004,749
2021-12-31 (YTD Data)Rank
Total interest income$4,561,0003,599
Total interest expense$440,0003,337
Net interest income$4,121,0003,616
Provision for loan and lease losses$03,064
Total noninterest income$9,413,000869
Gross Fiduciary activities income$7,766,000187
Service charges on deposit accounts$51,0003,997
Trading account gains and fees$0132
Additional Noninterest Income$1,596,0002,154
Total noninterest expense$15,215,0001,433
Salaries and employee benefits$9,452,0001,354
Premises and equipment expense$1,753,0001,347
Additional noninterest expense$4,010,0001,587
Pre-tax net operating income$-1,681,0004,816
Securities gains (losses)$02,062
Applicable income taxes$14,0003,541
Income before extraordinary items$-1,695,0004,811
Extraordinary gains, net$010
Net income$-1,695,0004,811
Minority interest net income$074
Net income of bank and minority interests.$-1,695,0004,811
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$-1,695,0004,809
2021-09-30 (YTD Data)Rank
Total interest income$3,484,0003,652
Total interest expense$315,0003,477
Net interest income$3,169,0003,652
Provision for loan and lease losses$02,963
Total noninterest income$7,108,000886
Gross Fiduciary activities income$5,898,000182
Service charges on deposit accounts$35,0004,103
Trading account gains and fees$0132
Additional Noninterest Income$1,175,0002,207
Total noninterest expense$12,942,0001,311
Salaries and employee benefits$7,909,0001,256
Premises and equipment expense$1,375,0001,315
Additional noninterest expense$3,658,0001,361
Pre-tax net operating income$-2,665,0004,905
Securities gains (losses)$02,015
Applicable income taxes$-691,0004,902
Income before extraordinary items$-1,974,0004,896
Extraordinary gains, net$08
Net income$-1,974,0004,896
Minority interest net income$069
Net income of bank and minority interests.$-1,974,0004,896
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$-1,974,0004,895
2021-06-30 (YTD Data)Rank
Total interest income$2,341,0003,665
Total interest expense$201,0003,603
Net interest income$2,140,0003,648
Provision for loan and lease losses$02,862
Total noninterest income$4,657,000895
Gross Fiduciary activities income$3,914,000183
Service charges on deposit accounts$23,0004,102
Trading account gains and fees$0133
Additional Noninterest Income$720,0002,270
Total noninterest expense$8,877,0001,261
Salaries and employee benefits$5,535,0001,198
Premises and equipment expense$914,0001,323
Additional noninterest expense$2,428,0001,352
Pre-tax net operating income$-2,080,0004,946
Securities gains (losses)$01,818
Applicable income taxes$-537,0004,933
Income before extraordinary items$-1,543,0004,929
Extraordinary gains, net$06
Net income$-1,543,0004,928
Minority interest net income$067
Net income of bank and minority interests.$-1,543,0004,928
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$-1,543,0004,930
2021-03-31 (YTD Data)Rank
Total interest income$1,201,0003,628
Total interest expense$101,0003,683
Net interest income$1,100,0003,586
Provision for loan and lease losses$02,741
Total noninterest income$2,276,000914
Gross Fiduciary activities income$1,950,000180
Service charges on deposit accounts$12,0004,083
Trading account gains and fees$0127
Additional Noninterest Income$314,0002,406
Total noninterest expense$4,084,0001,346
Salaries and employee benefits$2,446,0001,311
Premises and equipment expense$459,0001,328
Additional noninterest expense$1,179,0001,348
Pre-tax net operating income$-708,0004,964
Securities gains (losses)$01,392
Applicable income taxes$-189,0004,959
Income before extraordinary items$-519,0004,948
Extraordinary gains, net$03
Net income$-519,0004,948
Minority interest net income$055
Net income of bank and minority interests.$-519,0004,948
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-519,0004,950
2020-12-31 (YTD Data)Rank
Total interest income$6,481,0003,180
Total interest expense$792,0003,283
Net interest income$5,689,0003,129
Provision for loan and lease losses$04,319
Total noninterest income$9,207,000845
Gross Fiduciary activities income$7,793,000166
Service charges on deposit accounts$51,0004,151
Trading account gains and fees$0133
Additional Noninterest Income$1,363,0002,161
Total noninterest expense$17,117,0001,255
Salaries and employee benefits$9,722,0001,287
Premises and equipment expense$1,840,0001,273
Additional noninterest expense$5,555,0001,162
Pre-tax net operating income$-2,221,0004,948
Securities gains (losses)$02,675
Applicable income taxes$-536,0004,954
Income before extraordinary items$-1,685,0004,937
Extraordinary gains, net$04
Net income$-1,685,0004,937
Minority interest net income$072
Net income of bank and minority interests.$-1,685,0004,937
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$-1,685,0004,934
2020-09-30 (YTD Data)Rank
Total interest income$5,107,0003,134
Total interest expense$675,0003,177
Net interest income$4,432,0003,086
Provision for loan and lease losses$04,239
Total noninterest income$6,988,000816
Gross Fiduciary activities income$5,925,000165
Service charges on deposit accounts$39,0004,160
Trading account gains and fees$0125
Additional Noninterest Income$1,024,0002,127
Total noninterest expense$13,596,0001,179
Salaries and employee benefits$7,691,0001,221
Premises and equipment expense$1,397,0001,258
Additional noninterest expense$4,508,0001,080
Pre-tax net operating income$-2,176,0004,977
Securities gains (losses)$02,494
Applicable income taxes$-544,0004,982
Income before extraordinary items$-1,632,0004,958
Extraordinary gains, net$04
Net income$-1,632,0004,958
Minority interest net income$065
Net income of bank and minority interests.$-1,632,0004,958
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$-1,632,0004,959
2020-06-30 (YTD Data)Rank
Total interest income$3,669,0003,077
Total interest expense$554,0002,992
Net interest income$3,115,0003,028
Provision for loan and lease losses$04,134
Total noninterest income$4,749,000756
Gross Fiduciary activities income$4,018,000165
Service charges on deposit accounts$24,0004,248
Trading account gains and fees$0123
Additional Noninterest Income$707,0002,021
Total noninterest expense$8,252,0001,270
Salaries and employee benefits$4,875,0001,267
Premises and equipment expense$920,0001,262
Additional noninterest expense$2,457,0001,265
Pre-tax net operating income$-388,0004,922
Securities gains (losses)$02,249
Applicable income taxes$-93,0004,929
Income before extraordinary items$-295,0004,902
Extraordinary gains, net$04
Net income$-295,0004,902
Minority interest net income$065
Net income of bank and minority interests.$-295,0004,902
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-295,0004,905
2020-03-31 (YTD Data)Rank
Total interest income$2,050,0002,891
Total interest expense$373,0002,702
Net interest income$1,677,0002,880
Provision for loan and lease losses$03,711
Total noninterest income$2,605,000675
Gross Fiduciary activities income$2,170,000157
Service charges on deposit accounts$14,0004,305
Trading account gains and fees$0106
Additional Noninterest Income$421,0001,677
Total noninterest expense$4,122,0001,286
Salaries and employee benefits$2,405,0001,282
Premises and equipment expense$484,0001,218
Additional noninterest expense$1,233,0001,285
Pre-tax net operating income$160,0003,980
Securities gains (losses)$01,705
Applicable income taxes$42,0002,516
Income before extraordinary items$118,0004,127
Extraordinary gains, net$04
Net income$118,0004,127
Minority interest net income$056
Net income of bank and minority interests.$118,0004,127
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$118,0004,115
2019-12-31 (YTD Data)Rank
Total interest income$9,291,0002,697
Total interest expense$2,360,0002,115
Net interest income$6,931,0002,859
Provision for loan and lease losses$03,973
Total noninterest income$10,519,000671
Gross Fiduciary activities income$8,634,000154
Service charges on deposit accounts$58,0004,398
Trading account gains and fees$0135
Additional Noninterest Income$1,827,0001,623
Total noninterest expense$15,934,0001,287
Salaries and employee benefits$8,869,0001,335
Premises and equipment expense$1,935,0001,203
Additional noninterest expense$5,130,0001,213
Pre-tax net operating income$1,516,0003,383
Securities gains (losses)$02,379
Applicable income taxes$385,0002,191
Income before extraordinary items$1,131,0003,633
Extraordinary gains, net$011
Net income$1,131,0003,633
Minority interest net income$076
Net income of bank and minority interests.$1,131,0003,634
Net charge-offs$03,726
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,131,0003,604
2019-09-30 (YTD Data)Rank
Total interest income$7,072,0002,707
Total interest expense$1,895,0002,045
Net interest income$5,177,0002,903
Provision for loan and lease losses$03,836
Total noninterest income$8,004,000659
Gross Fiduciary activities income$6,577,000152
Service charges on deposit accounts$46,0004,415
Trading account gains and fees$0129
Additional Noninterest Income$1,381,0001,607
Total noninterest expense$12,186,0001,270
Salaries and employee benefits$6,970,0001,280
Premises and equipment expense$1,470,0001,202
Additional noninterest expense$3,746,0001,251
Pre-tax net operating income$995,0003,636
Securities gains (losses)$02,167
Applicable income taxes$259,0002,334
Income before extraordinary items$736,0003,892
Extraordinary gains, net$011
Net income$736,0003,891
Minority interest net income$072
Net income of bank and minority interests.$736,0003,892
Net charge-offs$03,455
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$736,0003,858
2019-06-30 (YTD Data)Rank
Total interest income$4,681,0002,730
Total interest expense$1,299,0001,990
Net interest income$3,382,0002,946
Provision for loan and lease losses$03,685
Total noninterest income$5,129,000666
Gross Fiduciary activities income$4,193,000153
Service charges on deposit accounts$32,0004,411
Trading account gains and fees$0131
Additional Noninterest Income$904,0001,585
Total noninterest expense$7,934,0001,308
Salaries and employee benefits$4,633,0001,283
Premises and equipment expense$979,0001,206
Additional noninterest expense$2,322,0001,349
Pre-tax net operating income$577,0003,813
Securities gains (losses)$01,702
Applicable income taxes$149,0002,423
Income before extraordinary items$428,0004,030
Extraordinary gains, net$011
Net income$428,0004,028
Minority interest net income$069
Net income of bank and minority interests.$428,0004,029
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$428,0004,019
2019-03-31 (YTD Data)Rank
Total interest income$2,364,0002,724
Total interest expense$646,0001,951
Net interest income$1,718,0002,948
Provision for loan and lease losses$03,406
Total noninterest income$2,516,000650
Gross Fiduciary activities income$2,042,000155
Service charges on deposit accounts$15,0004,478
Trading account gains and fees$0126
Additional Noninterest Income$459,0001,529
Total noninterest expense$3,902,0001,325
Salaries and employee benefits$2,327,0001,280
Premises and equipment expense$482,0001,235
Additional noninterest expense$1,093,0001,409
Pre-tax net operating income$332,0003,634
Securities gains (losses)$01,087
Applicable income taxes$85,0002,277
Income before extraordinary items$247,0003,862
Extraordinary gains, net$05
Net income$247,0003,860
Minority interest net income$052
Net income of bank and minority interests.$247,0003,861
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$247,0003,863
2018-12-31 (YTD Data)Rank
Total interest income$8,859,0002,742
Total interest expense$2,027,0001,920
Net interest income$6,832,0002,942
Provision for loan and lease losses$04,082
Total noninterest income$10,169,000674
Gross Fiduciary activities income$8,275,000158
Service charges on deposit accounts$77,0004,381
Trading account gains and fees$0126
Additional Noninterest Income$1,817,0001,589
Total noninterest expense$15,479,0001,315
Salaries and employee benefits$9,021,0001,274
Premises and equipment expense$1,911,0001,226
Additional noninterest expense$4,547,0001,349
Pre-tax net operating income$1,522,0003,511
Securities gains (losses)$01,125
Applicable income taxes$396,0002,181
Income before extraordinary items$1,126,0003,743
Extraordinary gains, net$06
Net income$1,126,0003,741
Minority interest net income$072
Net income of bank and minority interests.$1,126,0003,742
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,126,0003,753
2018-09-30 (YTD Data)Rank
Total interest income$6,466,0002,797
Total interest expense$1,402,0001,951
Net interest income$5,064,0002,973
Provision for loan and lease losses$03,948
Total noninterest income$7,702,000675
Gross Fiduciary activities income$6,204,000155
Service charges on deposit accounts$58,0004,418
Trading account gains and fees$0138
Additional Noninterest Income$1,440,0001,548
Total noninterest expense$11,644,0001,300
Salaries and employee benefits$7,030,0001,229
Premises and equipment expense$1,473,0001,189
Additional noninterest expense$3,141,0001,453
Pre-tax net operating income$1,122,0003,595
Securities gains (losses)$01,118
Applicable income taxes$272,0002,301
Income before extraordinary items$850,0003,803
Extraordinary gains, net$05
Net income$850,0003,801
Minority interest net income$066
Net income of bank and minority interests.$850,0003,802
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$850,0003,801
2018-06-30 (YTD Data)Rank
Total interest income$4,138,0002,854
Total interest expense$852,0002,001
Net interest income$3,286,0003,033
Provision for loan and lease losses$03,782
Total noninterest income$5,279,000660
Gross Fiduciary activities income$4,255,000155
Service charges on deposit accounts$41,0004,411
Trading account gains and fees$0130
Additional Noninterest Income$983,0001,533
Total noninterest expense$7,770,0001,305
Salaries and employee benefits$4,710,0001,227
Premises and equipment expense$1,040,0001,133
Additional noninterest expense$2,020,0001,492
Pre-tax net operating income$795,0003,491
Securities gains (losses)$0961
Applicable income taxes$185,0002,285
Income before extraordinary items$610,0003,707
Extraordinary gains, net$06
Net income$610,0003,705
Minority interest net income$065
Net income of bank and minority interests.$610,0003,706
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$610,0003,706
2018-03-31 (YTD Data)Rank
Total interest income$2,015,0002,906
Total interest expense$395,0002,041
Net interest income$1,620,0003,062
Provision for loan and lease losses$03,508
Total noninterest income$2,739,000631
Gross Fiduciary activities income$2,183,000154
Service charges on deposit accounts$24,0004,280
Trading account gains and fees$0123
Additional Noninterest Income$532,0001,431
Total noninterest expense$3,980,0001,279
Salaries and employee benefits$2,351,0001,245
Premises and equipment expense$542,0001,110
Additional noninterest expense$1,087,0001,393
Pre-tax net operating income$379,0003,514
Securities gains (losses)$0735
Applicable income taxes$86,0002,286
Income before extraordinary items$293,0003,711
Extraordinary gains, net$07
Net income$293,0003,711
Minority interest net income$052
Net income of bank and minority interests.$293,0003,711
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$293,0003,718
2017-12-31 (YTD Data)Rank
Total interest income$7,486,0003,000
Total interest expense$1,388,0002,044
Net interest income$6,098,0003,150
Provision for loan and lease losses$04,227
Total noninterest income$10,539,000661
Gross Fiduciary activities income$8,301,000154
Service charges on deposit accounts$148,0003,850
Trading account gains and fees$0151
Additional Noninterest Income$2,090,0001,488
Total noninterest expense$17,061,0001,193
Salaries and employee benefits$9,174,0001,239
Premises and equipment expense$2,135,0001,098
Additional noninterest expense$5,752,0001,116
Pre-tax net operating income$-424,0005,561
Securities gains (losses)$5,0001,791
Applicable income taxes$-24,0005,484
Income before extraordinary items$-395,0005,508
Extraordinary gains, net$09
Net income$-395,0005,508
Minority interest net income$076
Net income of bank and minority interests.$-395,0005,508
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-399,7005,507
2017-09-30 (YTD Data)Rank
Total interest income$5,494,0003,061
Total interest expense$1,016,0002,055
Net interest income$4,478,0003,213
Provision for loan and lease losses$04,088
Total noninterest income$7,949,000671
Gross Fiduciary activities income$6,244,000150
Service charges on deposit accounts$118,0003,804
Trading account gains and fees$0145
Additional Noninterest Income$1,587,0001,499
Total noninterest expense$12,200,0001,242
Salaries and employee benefits$7,254,0001,197
Premises and equipment expense$1,583,0001,124
Additional noninterest expense$3,363,0001,366
Pre-tax net operating income$227,0005,125
Securities gains (losses)$5,0001,816
Applicable income taxes$77,0003,284
Income before extraordinary items$155,0005,237
Extraordinary gains, net$09
Net income$155,0005,236
Minority interest net income$071
Net income of bank and minority interests.$155,0005,237
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$151,6505,228
2017-06-30 (YTD Data)Rank
Total interest income$3,533,0003,118
Total interest expense$641,0002,104
Net interest income$2,892,0003,265
Provision for loan and lease losses$03,871
Total noninterest income$5,383,000663
Gross Fiduciary activities income$4,194,000148
Service charges on deposit accounts$83,0003,734
Trading account gains and fees$0139
Additional Noninterest Income$1,106,0001,456
Total noninterest expense$8,049,0001,259
Salaries and employee benefits$4,891,0001,191
Premises and equipment expense$1,059,0001,119
Additional noninterest expense$2,099,0001,445
Pre-tax net operating income$226,0004,893
Securities gains (losses)$5,0001,441
Applicable income taxes$87,0003,008
Income before extraordinary items$144,0005,101
Extraordinary gains, net$011
Net income$144,0005,101
Minority interest net income$071
Net income of bank and minority interests.$144,0005,101
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$140,8005,102
2017-03-31 (YTD Data)Rank
Total interest income$1,721,0003,177
Total interest expense$312,0002,107
Net interest income$1,409,0003,325
Provision for loan and lease losses$03,537
Total noninterest income$2,712,000641
Gross Fiduciary activities income$2,124,000145
Service charges on deposit accounts$44,0003,679
Trading account gains and fees$0142
Additional Noninterest Income$544,0001,461
Total noninterest expense$3,914,0001,296
Salaries and employee benefits$2,433,0001,206
Premises and equipment expense$528,0001,134
Additional noninterest expense$953,0001,574
Pre-tax net operating income$207,0004,306
Securities gains (losses)$5,000811
Applicable income taxes$85,0002,553
Income before extraordinary items$127,0004,653
Extraordinary gains, net$08
Net income$127,0004,653
Minority interest net income$055
Net income of bank and minority interests.$127,0004,653
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$123,8004,674
2016-12-31 (YTD Data)Rank
Total interest income$6,253,0003,348
Total interest expense$1,181,0002,163
Net interest income$5,072,0003,547
Provision for loan and lease losses$04,332
Total noninterest income$11,232,000632
Gross Fiduciary activities income$8,800,000133
Service charges on deposit accounts$455,0002,240
Trading account gains and fees$0170
Additional Noninterest Income$1,977,0001,610
Total noninterest expense$15,515,0001,295
Salaries and employee benefits$8,798,0001,268
Premises and equipment expense$2,054,0001,148
Additional noninterest expense$4,663,0001,341
Pre-tax net operating income$789,0004,357
Securities gains (losses)$03,212
Applicable income taxes$241,0002,802
Income before extraordinary items$548,0004,627
Extraordinary gains, net$05
Net income$548,0004,626
Minority interest net income$082
Net income of bank and minority interests.$548,0004,626
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$548,0004,587
2016-09-30 (YTD Data)Rank
Total interest income$4,607,0003,390
Total interest expense$882,0002,174
Net interest income$3,725,0003,607
Provision for loan and lease losses$04,186
Total noninterest income$8,409,000641
Gross Fiduciary activities income$6,542,000132
Service charges on deposit accounts$289,0002,529
Trading account gains and fees$0169
Additional Noninterest Income$1,578,0001,540
Total noninterest expense$11,566,0001,296
Salaries and employee benefits$6,724,0001,256
Premises and equipment expense$1,551,0001,149
Additional noninterest expense$3,291,0001,410
Pre-tax net operating income$568,0004,480
Securities gains (losses)$03,160
Applicable income taxes$236,0002,682
Income before extraordinary items$332,0004,903
Extraordinary gains, net$05
Net income$332,0004,903
Minority interest net income$071
Net income of bank and minority interests.$332,0004,903
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$332,0004,858
2016-06-30 (YTD Data)Rank
Total interest income$3,050,0003,408
Total interest expense$584,0002,180
Net interest income$2,466,0003,636
Provision for loan and lease losses$04,017
Total noninterest income$5,664,000626
Gross Fiduciary activities income$4,402,000131
Service charges on deposit accounts$152,0002,933
Trading account gains and fees$0157
Additional Noninterest Income$1,110,0001,442
Total noninterest expense$7,667,0001,309
Salaries and employee benefits$4,624,0001,231
Premises and equipment expense$1,029,0001,155
Additional noninterest expense$2,014,0001,523
Pre-tax net operating income$463,0004,270
Securities gains (losses)$02,835
Applicable income taxes$197,0002,504
Income before extraordinary items$266,0004,751
Extraordinary gains, net$016
Net income$266,0004,752
Minority interest net income$071
Net income of bank and minority interests.$266,0004,752
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$266,0004,695
2016-03-31 (YTD Data)Rank
Total interest income$1,512,0003,440
Total interest expense$289,0002,201
Net interest income$1,223,0003,653
Provision for loan and lease losses$03,656
Total noninterest income$2,877,000594
Gross Fiduciary activities income$2,197,000131
Service charges on deposit accounts$72,0003,015
Trading account gains and fees$0142
Additional Noninterest Income$608,0001,336
Total noninterest expense$3,884,0001,296
Salaries and employee benefits$2,441,0001,182
Premises and equipment expense$508,0001,176
Additional noninterest expense$935,0001,620
Pre-tax net operating income$216,0004,339
Securities gains (losses)$02,077
Applicable income taxes$94,0002,509
Income before extraordinary items$122,0004,828
Extraordinary gains, net$012
Net income$122,0004,828
Minority interest net income$062
Net income of bank and minority interests.$122,0004,828
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$122,0004,764
2015-12-31 (YTD Data)Rank
Total interest income$5,731,0003,546
Total interest expense$1,052,0002,334
Net interest income$4,679,0003,742
Provision for loan and lease losses$04,380
Total noninterest income$12,704,000572
Gross Fiduciary activities income$10,161,000124
Service charges on deposit accounts$289,0003,101
Trading account gains and fees$0159
Additional Noninterest Income$2,254,0001,400
Total noninterest expense$16,657,0001,207
Salaries and employee benefits$10,445,0001,076
Premises and equipment expense$2,000,0001,182
Additional noninterest expense$4,212,0001,457
Pre-tax net operating income$726,0004,533
Securities gains (losses)$03,216
Applicable income taxes$355,0002,516
Income before extraordinary items$371,0005,086
Extraordinary gains, net$023
Net income$371,0005,090
Minority interest net income$081
Net income of bank and minority interests.$371,0005,090
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$371,0005,042
2015-09-30 (YTD Data)Rank
Total interest income$4,295,0003,579
Total interest expense$796,0002,346
Net interest income$3,499,0003,785
Provision for loan and lease losses$04,232
Total noninterest income$9,807,000561
Gross Fiduciary activities income$7,820,000123
Service charges on deposit accounts$229,0003,010
Trading account gains and fees$0153
Additional Noninterest Income$1,758,0001,371
Total noninterest expense$12,125,0001,240
Salaries and employee benefits$8,129,0001,054
Premises and equipment expense$1,491,0001,203
Additional noninterest expense$2,505,0001,809
Pre-tax net operating income$1,181,0003,491
Securities gains (losses)$03,031
Applicable income taxes$513,0001,991
Income before extraordinary items$668,0004,176
Extraordinary gains, net$021
Net income$668,0004,176
Minority interest net income$078
Net income of bank and minority interests.$668,0004,179
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$668,0004,128
2015-06-30 (YTD Data)Rank
Total interest income$2,889,0003,579
Total interest expense$528,0002,367
Net interest income$2,361,0003,771
Provision for loan and lease losses$04,069
Total noninterest income$6,669,000560
Gross Fiduciary activities income$5,257,000123
Service charges on deposit accounts$160,0002,906
Trading account gains and fees$0157
Additional Noninterest Income$1,252,0001,332
Total noninterest expense$8,231,0001,228
Salaries and employee benefits$5,546,0001,027
Premises and equipment expense$977,0001,224
Additional noninterest expense$1,708,0001,779
Pre-tax net operating income$799,0003,432
Securities gains (losses)$02,636
Applicable income taxes$347,0001,983
Income before extraordinary items$452,0004,134
Extraordinary gains, net$022
Net income$452,0004,135
Minority interest net income$075
Net income of bank and minority interests.$452,0004,136
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$452,0004,073
2015-03-31 (YTD Data)Rank
Total interest income$1,427,0003,608
Total interest expense$265,0002,383
Net interest income$1,162,0003,816
Provision for loan and lease losses$03,703
Total noninterest income$3,425,000534
Gross Fiduciary activities income$2,710,000121
Service charges on deposit accounts$81,0002,849
Trading account gains and fees$0152
Additional Noninterest Income$634,0001,275
Total noninterest expense$4,122,0001,231
Salaries and employee benefits$2,790,0001,021
Premises and equipment expense$485,0001,249
Additional noninterest expense$847,0001,779
Pre-tax net operating income$465,0003,137
Securities gains (losses)$02,027
Applicable income taxes$200,0001,823
Income before extraordinary items$265,0003,864
Extraordinary gains, net$013
Net income$265,0003,867
Minority interest net income$064
Net income of bank and minority interests.$265,0003,868
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$265,0003,779
2014-12-31 (YTD Data)Rank
Total interest income$5,527,0003,713
Total interest expense$1,066,0002,479
Net interest income$4,461,0003,934
Provision for loan and lease losses$04,603
Total noninterest income$13,371,000518
Gross Fiduciary activities income$10,610,000121
Service charges on deposit accounts$220,0003,765
Trading account gains and fees$0180
Additional Noninterest Income$2,541,0001,237
Total noninterest expense$16,029,0001,242
Salaries and employee benefits$10,767,0001,005
Premises and equipment expense$2,037,0001,169
Additional noninterest expense$3,225,0001,914
Pre-tax net operating income$1,803,0003,169
Securities gains (losses)$59,0001,621
Applicable income taxes$800,0001,762
Income before extraordinary items$1,062,0003,853
Extraordinary gains, net$017
Net income$1,062,0003,853
Minority interest net income$084
Net income of bank and minority interests.$1,062,0003,854
Net charge-offs$04,970
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,024,2403,863
2014-09-30 (YTD Data)Rank
Total interest income$4,093,0003,773
Total interest expense$800,0002,517
Net interest income$3,293,0004,007
Provision for loan and lease losses$04,401
Total noninterest income$9,943,000524
Gross Fiduciary activities income$7,939,000120
Service charges on deposit accounts$143,0004,037
Trading account gains and fees$0174
Additional Noninterest Income$1,861,0001,253
Total noninterest expense$12,015,0001,246
Salaries and employee benefits$8,080,0001,002
Premises and equipment expense$1,556,0001,159
Additional noninterest expense$2,379,0001,935
Pre-tax net operating income$1,221,0003,400
Securities gains (losses)$59,0001,345
Applicable income taxes$535,0001,919
Income before extraordinary items$745,0004,024
Extraordinary gains, net$015
Net income$745,0004,026
Minority interest net income$081
Net income of bank and minority interests.$745,0004,026
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$707,2404,061
2014-06-30 (YTD Data)Rank
Total interest income$2,691,0003,820
Total interest expense$533,0002,531
Net interest income$2,158,0004,052
Provision for loan and lease losses$04,196
Total noninterest income$6,543,000529
Gross Fiduciary activities income$5,182,000120
Service charges on deposit accounts$86,0004,212
Trading account gains and fees$0172
Additional Noninterest Income$1,275,0001,229
Total noninterest expense$7,921,0001,262
Salaries and employee benefits$5,342,0001,009
Premises and equipment expense$1,039,0001,173
Additional noninterest expense$1,540,0001,981
Pre-tax net operating income$780,0003,419
Securities gains (losses)$59,0001,081
Applicable income taxes$349,0001,911
Income before extraordinary items$490,0004,001
Extraordinary gains, net$020
Net income$490,0004,007
Minority interest net income$080
Net income of bank and minority interests.$490,0004,007
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$452,2404,064
2014-03-31 (YTD Data)Rank
Total interest income$1,321,0003,883
Total interest expense$264,0002,566
Net interest income$1,057,0004,111
Provision for loan and lease losses$03,817
Total noninterest income$3,354,000505
Gross Fiduciary activities income$2,618,000121
Service charges on deposit accounts$42,0004,230
Trading account gains and fees$0147
Additional Noninterest Income$694,0001,136
Total noninterest expense$3,958,0001,276
Salaries and employee benefits$2,585,0001,062
Premises and equipment expense$520,0001,189
Additional noninterest expense$853,0001,785
Pre-tax net operating income$453,0003,076
Securities gains (losses)$59,000595
Applicable income taxes$212,0001,664
Income before extraordinary items$300,0003,541
Extraordinary gains, net$016
Net income$300,0003,544
Minority interest net income$066
Net income of bank and minority interests.$300,0003,544
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$262,2403,729
2013-12-31 (YTD Data)Rank
Total interest income$5,445,0003,858
Total interest expense$1,009,0002,921
Net interest income$4,436,0004,004
Provision for loan and lease losses$05,091
Total noninterest income$12,076,000574
Gross Fiduciary activities income$9,767,000123
Service charges on deposit accounts$202,0004,084
Trading account gains and fees$0184
Additional Noninterest Income$2,107,0001,458
Total noninterest expense$15,205,0001,311
Salaries and employee benefits$10,018,0001,081
Premises and equipment expense$2,065,0001,157
Additional noninterest expense$3,122,0002,010
Pre-tax net operating income$1,307,0003,622
Securities gains (losses)$5,0002,813
Applicable income taxes$573,0002,012
Income before extraordinary items$739,0004,365
Extraordinary gains, net$029
Net income$739,0004,369
Minority interest net income$090
Net income of bank and minority interests.$739,0004,370
Net charge-offs$05,475
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$735,8004,314
2013-09-30 (YTD Data)Rank
Total interest income$4,072,0003,896
Total interest expense$732,0003,077
Net interest income$3,340,0004,024
Provision for loan and lease losses$04,941
Total noninterest income$8,871,000602
Gross Fiduciary activities income$7,202,000124
Service charges on deposit accounts$157,0004,054
Trading account gains and fees$0180
Additional Noninterest Income$1,512,0001,541
Total noninterest expense$11,298,0001,321
Salaries and employee benefits$7,468,0001,095
Premises and equipment expense$1,556,0001,157
Additional noninterest expense$2,274,0002,067
Pre-tax net operating income$913,0003,838
Securities gains (losses)$03,040
Applicable income taxes$382,0002,187
Income before extraordinary items$531,0004,511
Extraordinary gains, net$025
Net income$531,0004,514
Minority interest net income$084
Net income of bank and minority interests.$531,0004,515
Net charge-offs$05,212
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$531,0004,430
2013-06-30 (YTD Data)Rank
Total interest income$2,710,0003,916
Total interest expense$461,0003,267
Net interest income$2,249,0003,990
Provision for loan and lease losses$04,788
Total noninterest income$6,028,000602
Gross Fiduciary activities income$4,902,000120
Service charges on deposit accounts$104,0004,042
Trading account gains and fees$0157
Additional Noninterest Income$1,022,0001,557
Total noninterest expense$7,530,0001,326
Salaries and employee benefits$4,919,0001,104
Premises and equipment expense$1,031,0001,169
Additional noninterest expense$1,580,0001,980
Pre-tax net operating income$747,0003,457
Securities gains (losses)$02,791
Applicable income taxes$313,0001,973
Income before extraordinary items$434,0004,177
Extraordinary gains, net$022
Net income$434,0004,179
Minority interest net income$082
Net income of bank and minority interests.$434,0004,180
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$434,0004,074
2013-03-31 (YTD Data)Rank
Total interest income$1,357,0003,939
Total interest expense$206,0003,605
Net interest income$1,151,0003,932
Provision for loan and lease losses$04,409
Total noninterest income$3,043,000604
Gross Fiduciary activities income$2,421,000118
Service charges on deposit accounts$50,0004,085
Trading account gains and fees$0148
Additional Noninterest Income$572,0001,430
Total noninterest expense$3,785,0001,331
Salaries and employee benefits$2,461,0001,115
Premises and equipment expense$520,0001,176
Additional noninterest expense$804,0001,952
Pre-tax net operating income$409,0003,261
Securities gains (losses)$01,966
Applicable income taxes$173,0001,845
Income before extraordinary items$236,0003,984
Extraordinary gains, net$010
Net income$236,0003,987
Minority interest net income$076
Net income of bank and minority interests.$236,0003,987
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$236,0003,899
2012-12-31 (YTD Data)Rank
Total interest income$5,540,0004,040
Total interest expense$635,0004,625
Net interest income$4,905,0003,863
Provision for loan and lease losses$05,905
Total noninterest income$11,675,000606
Gross Fiduciary activities income$9,270,000113
Service charges on deposit accounts$257,0003,788
Trading account gains and fees$0166
Additional Noninterest Income$2,148,0001,461
Total noninterest expense$14,836,0001,344
Salaries and employee benefits$9,817,0001,072
Premises and equipment expense$2,046,0001,153
Additional noninterest expense$2,973,0002,190
Pre-tax net operating income$1,744,0003,074
Securities gains (losses)$03,810
Applicable income taxes$729,0001,796
Income before extraordinary items$1,015,0003,881
Extraordinary gains, net$029
Net income$1,015,0003,881
Minority interest net income$093
Net income of bank and minority interests.$1,015,0003,883
Net charge-offs$05,985
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,015,0003,725
2012-09-30 (YTD Data)Rank
Total interest income$4,205,0004,076
Total interest expense$476,0004,760
Net interest income$3,729,0003,893
Provision for loan and lease losses$05,790
Total noninterest income$8,813,000594
Gross Fiduciary activities income$6,962,000113
Service charges on deposit accounts$199,0003,771
Trading account gains and fees$0157
Additional Noninterest Income$1,652,0001,435
Total noninterest expense$11,464,0001,305
Salaries and employee benefits$7,834,000990
Premises and equipment expense$1,515,0001,176
Additional noninterest expense$2,115,0002,299
Pre-tax net operating income$1,078,0003,503
Securities gains (losses)$03,575
Applicable income taxes$482,0001,988
Income before extraordinary items$596,0004,384
Extraordinary gains, net$020
Net income$596,0004,383
Minority interest net income$086
Net income of bank and minority interests.$596,0004,382
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$596,0004,199
2012-06-30 (YTD Data)Rank
Total interest income$2,812,0004,107
Total interest expense$317,0004,872
Net interest income$2,495,0003,894
Provision for loan and lease losses$05,619
Total noninterest income$6,055,000584
Gross Fiduciary activities income$4,738,000112
Service charges on deposit accounts$144,0003,597
Trading account gains and fees$0153
Additional Noninterest Income$1,173,0001,360
Total noninterest expense$7,752,0001,292
Salaries and employee benefits$5,397,000970
Premises and equipment expense$1,007,0001,175
Additional noninterest expense$1,348,0002,409
Pre-tax net operating income$798,0003,281
Securities gains (losses)$03,178
Applicable income taxes$344,0001,901
Income before extraordinary items$454,0004,148
Extraordinary gains, net$019
Net income$454,0004,152
Minority interest net income$084
Net income of bank and minority interests.$454,0004,152
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$454,0003,954
2012-03-31 (YTD Data)Rank
Total interest income$1,421,0004,125
Total interest expense$156,0005,009
Net interest income$1,265,0003,880
Provision for loan and lease losses$05,254
Total noninterest income$3,045,000578
Gross Fiduciary activities income$2,420,000113
Service charges on deposit accounts$77,0003,452
Trading account gains and fees$0148
Additional Noninterest Income$548,0001,415
Total noninterest expense$3,771,0001,317
Salaries and employee benefits$2,602,000997
Premises and equipment expense$508,0001,177
Additional noninterest expense$661,0002,424
Pre-tax net operating income$539,0002,729
Securities gains (losses)$02,210
Applicable income taxes$222,0001,612
Income before extraordinary items$317,0003,537
Extraordinary gains, net$019
Net income$317,0003,540
Minority interest net income$078
Net income of bank and minority interests.$317,0003,540
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$317,0003,363
2011-12-31 (YTD Data)Rank
Total interest income$5,853,0004,148
Total interest expense$679,0005,261
Net interest income$5,174,0003,819
Provision for loan and lease losses$06,496
Total noninterest income$12,240,000534
Gross Fiduciary activities income$9,878,00093
Service charges on deposit accounts$358,0003,246
Trading account gains and fees$0146
Additional Noninterest Income$2,004,0001,358
Total noninterest expense$15,966,0001,236
Salaries and employee benefits$10,560,000927
Premises and equipment expense$2,022,0001,242
Additional noninterest expense$3,384,0001,982
Pre-tax net operating income$1,448,0003,092
Securities gains (losses)$11,0003,300
Applicable income taxes$621,0001,810
Income before extraordinary items$838,0003,874
Extraordinary gains, net$029
Net income$838,0003,879
Minority interest net income$096
Net income of bank and minority interests.$838,0003,878
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$830,9603,760
2011-09-30 (YTD Data)Rank
Total interest income$4,436,0004,149
Total interest expense$522,0005,322
Net interest income$3,914,0003,818
Provision for loan and lease losses$06,393
Total noninterest income$9,306,000529
Gross Fiduciary activities income$7,512,00095
Service charges on deposit accounts$272,0003,224
Trading account gains and fees$0145
Additional Noninterest Income$1,522,0001,327
Total noninterest expense$12,457,0001,184
Salaries and employee benefits$8,100,000913
Premises and equipment expense$1,542,0001,238
Additional noninterest expense$2,815,0001,806
Pre-tax net operating income$763,0003,807
Securities gains (losses)$03,555
Applicable income taxes$356,0002,071
Income before extraordinary items$407,0004,633
Extraordinary gains, net$021
Net income$407,0004,633
Minority interest net income$087
Net income of bank and minority interests.$407,0004,633
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$407,0004,510
2011-06-30 (YTD Data)Rank
Total interest income$2,973,0004,172
Total interest expense$355,0005,396
Net interest income$2,618,0003,828
Provision for loan and lease losses$06,217
Total noninterest income$6,185,000538
Gross Fiduciary activities income$4,974,00096
Service charges on deposit accounts$181,0003,207
Trading account gains and fees$0153
Additional Noninterest Income$1,030,0001,312
Total noninterest expense$8,319,0001,201
Salaries and employee benefits$5,324,000930
Premises and equipment expense$1,033,0001,243
Additional noninterest expense$1,962,0001,752
Pre-tax net operating income$484,0003,876
Securities gains (losses)$02,914
Applicable income taxes$227,0002,087
Income before extraordinary items$257,0004,673
Extraordinary gains, net$015
Net income$257,0004,671
Minority interest net income$089
Net income of bank and minority interests.$257,0004,673
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$257,0004,585
2011-03-31 (YTD Data)Rank
Total interest income$1,419,0004,334
Total interest expense$174,0005,537
Net interest income$1,245,0003,950
Provision for loan and lease losses$05,840
Total noninterest income$3,035,000541
Gross Fiduciary activities income$2,504,00095
Service charges on deposit accounts$91,0003,174
Trading account gains and fees$0158
Additional Noninterest Income$440,0001,474
Total noninterest expense$4,027,0001,241
Salaries and employee benefits$2,627,000951
Premises and equipment expense$523,0001,256
Additional noninterest expense$877,0001,933
Pre-tax net operating income$253,0003,806
Securities gains (losses)$01,772
Applicable income taxes$119,0002,007
Income before extraordinary items$134,0004,623
Extraordinary gains, net$09
Net income$134,0004,623
Minority interest net income$086
Net income of bank and minority interests.$134,0004,624
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$134,0004,565
2010-12-31 (YTD Data)Rank
Total interest income$5,999,0004,325
Total interest expense$667,0006,060
Net interest income$5,332,0003,784
Provision for loan and lease losses$6,0006,979
Total noninterest income$13,044,000532
Gross Fiduciary activities income$10,091,00090
Service charges on deposit accounts$378,0003,171
Trading account gains and fees$0175
Additional Noninterest Income$2,575,0001,172
Total noninterest expense$16,774,0001,203
Salaries and employee benefits$10,773,000910
Premises and equipment expense$2,129,0001,209
Additional noninterest expense$3,872,0001,859
Pre-tax net operating income$1,596,0002,625
Securities gains (losses)$135,0001,915
Applicable income taxes$849,0001,384
Income before extraordinary items$882,0003,459
Extraordinary gains, net$029
Net income$882,0003,456
Minority interest net income$0111
Net income of bank and minority interests.$882,0003,459
Net charge-offs$6,0006,661
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$795,6003,498
2010-09-30 (YTD Data)Rank
Total interest income$4,534,0004,396
Total interest expense$481,0006,272
Net interest income$4,053,0003,806
Provision for loan and lease losses$06,977
Total noninterest income$10,091,000511
Gross Fiduciary activities income$7,680,00089
Service charges on deposit accounts$284,0003,248
Trading account gains and fees$0165
Additional Noninterest Income$2,127,0001,069
Total noninterest expense$13,040,0001,147
Salaries and employee benefits$8,463,000858
Premises and equipment expense$1,606,0001,222
Additional noninterest expense$2,971,0001,793
Pre-tax net operating income$1,104,0002,920
Securities gains (losses)$13,0003,034
Applicable income taxes$522,0001,631
Income before extraordinary items$595,0003,799
Extraordinary gains, net$023
Net income$595,0003,799
Minority interest net income$0110
Net income of bank and minority interests.$595,0003,800
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$586,6803,679
2010-06-30 (YTD Data)Rank
Total interest income$3,011,0004,437
Total interest expense$312,0006,414
Net interest income$2,699,0003,811
Provision for loan and lease losses$06,857
Total noninterest income$7,064,000483
Gross Fiduciary activities income$5,304,00089
Service charges on deposit accounts$191,0003,231
Trading account gains and fees$0152
Additional Noninterest Income$1,569,000946
Total noninterest expense$8,974,0001,094
Salaries and employee benefits$5,982,000815
Premises and equipment expense$1,063,0001,246
Additional noninterest expense$1,929,0001,826
Pre-tax net operating income$789,0002,822
Securities gains (losses)$13,0002,514
Applicable income taxes$374,0001,503
Income before extraordinary items$428,0003,667
Extraordinary gains, net$019
Net income$428,0003,665
Minority interest net income$0105
Net income of bank and minority interests.$428,0003,666
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$419,6803,603
2010-03-31 (YTD Data)Rank
Total interest income$1,482,0004,541
Total interest expense$158,0006,517
Net interest income$1,324,0003,878
Provision for loan and lease losses$06,552
Total noninterest income$3,552,000470
Gross Fiduciary activities income$2,484,00090
Service charges on deposit accounts$100,0003,146
Trading account gains and fees$0175
Additional Noninterest Income$968,000816
Total noninterest expense$4,462,0001,122
Salaries and employee benefits$2,964,000833
Premises and equipment expense$536,0001,276
Additional noninterest expense$962,0001,804
Pre-tax net operating income$414,0002,781
Securities gains (losses)$02,284
Applicable income taxes$200,0001,425
Income before extraordinary items$214,0003,756
Extraordinary gains, net$016
Net income$214,0003,753
Minority interest net income$091
Net income of bank and minority interests.$214,0003,755
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$214,0003,635
2009-12-31 (YTD Data)Rank
Total interest income$6,016,0004,612
Total interest expense$716,0006,649
Net interest income$5,300,0003,799
Provision for loan and lease losses$07,427
Total noninterest income$13,977,000501
Gross Fiduciary activities income$10,712,00089
Service charges on deposit accounts$402,0003,322
Trading account gains and fees$0211
Additional Noninterest Income$2,863,0001,081
Total noninterest expense$17,263,0001,208
Salaries and employee benefits$11,334,000869
Premises and equipment expense$2,016,0001,346
Additional noninterest expense$3,913,0001,881
Pre-tax net operating income$2,014,0001,896
Securities gains (losses)$03,754
Applicable income taxes$763,0001,174
Income before extraordinary items$1,251,0002,406
Extraordinary gains, net$034
Net income$1,251,0002,404
Minority interest net income$0115
Net income of bank and minority interests.$1,251,0002,405
Net charge-offs$07,246
Cash dividends$3,000,000573
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,251,0002,363
2009-09-30 (YTD Data)Rank
Total interest income$4,551,0004,635
Total interest expense$538,0006,774
Net interest income$4,013,0003,787
Provision for loan and lease losses$07,284
Total noninterest income$10,401,000513
Gross Fiduciary activities income$7,997,00088
Service charges on deposit accounts$305,0003,308
Trading account gains and fees$0212
Additional Noninterest Income$2,099,0001,112
Total noninterest expense$13,141,0001,170
Salaries and employee benefits$8,876,000841
Premises and equipment expense$1,530,0001,342
Additional noninterest expense$2,735,0001,936
Pre-tax net operating income$1,273,0002,337
Securities gains (losses)$03,497
Applicable income taxes$575,0001,290
Income before extraordinary items$698,0003,129
Extraordinary gains, net$027
Net income$698,0003,127
Minority interest net income$0118
Net income of bank and minority interests.$698,0003,130
Net charge-offs$06,987
Cash dividends$3,000,000406
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$698,0003,044
2009-06-30 (YTD Data)Rank
Total interest income$2,993,0004,709
Total interest expense$368,0006,849
Net interest income$2,625,0003,805
Provision for loan and lease losses$07,158
Total noninterest income$6,857,000526
Gross Fiduciary activities income$5,221,00090
Service charges on deposit accounts$190,0003,410
Trading account gains and fees$0193
Additional Noninterest Income$1,446,0001,131
Total noninterest expense$8,963,0001,165
Salaries and employee benefits$6,019,000844
Premises and equipment expense$996,0001,400
Additional noninterest expense$1,948,0001,846
Pre-tax net operating income$519,0003,240
Securities gains (losses)$03,136
Applicable income taxes$246,0001,744
Income before extraordinary items$273,0004,115
Extraordinary gains, net$021
Net income$273,0004,115
Minority interest net income$0112
Net income of bank and minority interests.$273,0004,115
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$273,0004,001
2009-03-31 (YTD Data)Rank
Total interest income$1,512,0004,732
Total interest expense$205,0006,765
Net interest income$1,307,0003,817
Provision for loan and lease losses$06,744
Total noninterest income$3,208,000518
Gross Fiduciary activities income$2,376,00094
Service charges on deposit accounts$68,0004,022
Trading account gains and fees$0171
Additional Noninterest Income$764,0001,052
Total noninterest expense$4,496,0001,113
Salaries and employee benefits$3,134,000808
Premises and equipment expense$497,0001,426
Additional noninterest expense$865,0001,860
Pre-tax net operating income$19,0006,031
Securities gains (losses)$02,434
Applicable income taxes$28,0003,336
Income before extraordinary items$-9,0006,458
Extraordinary gains, net$015
Net income$-9,0006,458
Minority interest net income$0102
Net income of bank and minority interests.$-9,0006,459
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-9,0006,315
2008-12-31 (YTD Data)Rank
Total interest income$8,812,0003,854
Total interest expense$1,980,0005,325
Net interest income$6,832,0003,124
Provision for loan and lease losses$-87,0008,252
Total noninterest income$18,001,000378
Gross Fiduciary activities income$13,293,00084
Service charges on deposit accounts$116,0005,695
Trading account gains and fees$0154
Additional Noninterest Income$4,592,000702
Total noninterest expense$19,127,0001,036
Salaries and employee benefits$13,426,000740
Premises and equipment expense$2,072,0001,325
Additional noninterest expense$3,629,0001,697
Pre-tax net operating income$5,793,000967
Securities gains (losses)$7,0002,644
Applicable income taxes$2,383,000576
Income before extraordinary items$3,417,0001,218
Extraordinary gains, net$039
Net income$3,417,0001,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,844
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,412,5201,299
2008-09-30 (YTD Data)Rank
Total interest income$6,918,0003,803
Total interest expense$1,622,0005,237
Net interest income$5,296,0003,051
Provision for loan and lease losses$-48,0008,304
Total noninterest income$14,105,000390
Gross Fiduciary activities income$10,553,00084
Service charges on deposit accounts$82,0005,812
Trading account gains and fees$0148
Additional Noninterest Income$3,470,000744
Total noninterest expense$14,492,0001,018
Salaries and employee benefits$9,980,000766
Premises and equipment expense$1,592,0001,298
Additional noninterest expense$2,920,0001,531
Pre-tax net operating income$4,957,0001,027
Securities gains (losses)$7,0002,502
Applicable income taxes$2,162,000609
Income before extraordinary items$2,802,0001,328
Extraordinary gains, net$031
Net income$2,802,0001,326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,241
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,797,5201,403
2008-06-30 (YTD Data)Rank
Total interest income$4,794,0003,744
Total interest expense$1,200,0005,126
Net interest income$3,594,0002,995
Provision for loan and lease losses$-48,0008,373
Total noninterest income$9,431,000399
Gross Fiduciary activities income$7,144,00084
Service charges on deposit accounts$54,0005,837
Trading account gains and fees$0149
Additional Noninterest Income$2,233,000781
Total noninterest expense$9,769,0001,007
Salaries and employee benefits$6,794,000752
Premises and equipment expense$1,068,0001,287
Additional noninterest expense$1,907,0001,543
Pre-tax net operating income$3,304,0001,078
Securities gains (losses)$7,0002,608
Applicable income taxes$1,460,000678
Income before extraordinary items$1,851,0001,482
Extraordinary gains, net$021
Net income$1,851,0001,483
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,846,5201,457
2008-03-31 (YTD Data)Rank
Total interest income$2,623,0003,597
Total interest expense$742,0004,724
Net interest income$1,881,0002,855
Provision for loan and lease losses$-48,0008,425
Total noninterest income$4,799,000408
Gross Fiduciary activities income$3,644,00086
Service charges on deposit accounts$25,0005,933
Trading account gains and fees$0158
Additional Noninterest Income$1,130,000783
Total noninterest expense$5,160,000943
Salaries and employee benefits$3,686,000680
Premises and equipment expense$544,0001,267
Additional noninterest expense$930,0001,544
Pre-tax net operating income$1,568,0001,204
Securities gains (losses)$02,688
Applicable income taxes$720,000747
Income before extraordinary items$848,0001,735
Extraordinary gains, net$015
Net income$848,0001,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$848,0001,670
2007-12-31 (YTD Data)Rank
Total interest income$11,317,0003,442
Total interest expense$5,180,0003,380
Net interest income$6,137,0003,446
Provision for loan and lease losses$96,0004,972
Total noninterest income$20,153,000378
Gross Fiduciary activities income$15,549,00076
Service charges on deposit accounts$94,0006,098
Trading account gains and fees$0178
Additional Noninterest Income$4,510,000750
Total noninterest expense$20,241,000926
Salaries and employee benefits$13,582,000709
Premises and equipment expense$2,395,0001,109
Additional noninterest expense$4,264,0001,315
Pre-tax net operating income$5,953,0001,406
Securities gains (losses)$02,146
Applicable income taxes$2,462,000940
Income before extraordinary items$3,491,0001,804
Extraordinary gains, net$039
Net income$3,491,0001,803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$2,309,0001,452
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,491,0001,796
2007-09-30 (YTD Data)Rank
Total interest income$8,661,0003,397
Total interest expense$4,132,0003,215
Net interest income$4,529,0003,494
Provision for loan and lease losses$48,0005,090
Total noninterest income$15,355,000374
Gross Fiduciary activities income$11,880,00074
Service charges on deposit accounts$75,0006,058
Trading account gains and fees$0184
Additional Noninterest Income$3,400,000756
Total noninterest expense$15,363,000898
Salaries and employee benefits$10,229,000712
Premises and equipment expense$1,858,0001,063
Additional noninterest expense$3,276,0001,254
Pre-tax net operating income$4,473,0001,514
Securities gains (losses)$01,655
Applicable income taxes$1,920,000994
Income before extraordinary items$2,553,0001,967
Extraordinary gains, net$033
Net income$2,553,0001,965
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,553,0001,955
2007-06-30 (YTD Data)Rank
Total interest income$5,622,0003,483
Total interest expense$2,666,0003,280
Net interest income$2,956,0003,576
Provision for loan and lease losses$06,209
Total noninterest income$10,067,000399
Gross Fiduciary activities income$7,733,00077
Service charges on deposit accounts$47,0006,168
Trading account gains and fees$0168
Additional Noninterest Income$2,287,000768
Total noninterest expense$10,168,000924
Salaries and employee benefits$6,732,000739
Premises and equipment expense$1,257,0001,057
Additional noninterest expense$2,179,0001,266
Pre-tax net operating income$2,855,0001,615
Securities gains (losses)$01,444
Applicable income taxes$1,241,0001,076
Income before extraordinary items$1,614,0002,099
Extraordinary gains, net$029
Net income$1,614,0002,098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,614,0002,085
2007-03-31 (YTD Data)Rank
Total interest income$2,914,0003,357
Total interest expense$1,464,0003,052
Net interest income$1,450,0003,636
Provision for loan and lease losses$05,779
Total noninterest income$5,036,000388
Gross Fiduciary activities income$3,908,00077
Service charges on deposit accounts$21,0006,298
Trading account gains and fees$0195
Additional Noninterest Income$1,107,000763
Total noninterest expense$5,022,000937
Salaries and employee benefits$3,394,000739
Premises and equipment expense$632,0001,052
Additional noninterest expense$996,0001,344
Pre-tax net operating income$1,464,0001,571
Securities gains (losses)$01,187
Applicable income taxes$649,0001,038
Income before extraordinary items$815,0002,030
Extraordinary gains, net$022
Net income$815,0002,030
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$815,0002,020
2006-12-31 (YTD Data)Rank
Total interest income$11,527,0003,208
Total interest expense$5,802,0002,661
Net interest income$5,725,0003,641
Provision for loan and lease losses$-60,0008,415
Total noninterest income$17,824,000415
Gross Fiduciary activities income$14,074,00082
Service charges on deposit accounts$78,0006,470
Trading account gains and fees$0130
Additional Noninterest Income$3,672,000862
Total noninterest expense$19,079,000930
Salaries and employee benefits$12,686,000741
Premises and equipment expense$2,469,0001,013
Additional noninterest expense$3,924,0001,356
Pre-tax net operating income$4,530,0002,038
Securities gains (losses)$01,687
Applicable income taxes$2,059,0001,299
Income before extraordinary items$2,471,0002,644
Extraordinary gains, net$051
Net income$2,471,0002,646
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,238
Cash dividends$845,0002,858
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,471,0002,629
2006-09-30 (YTD Data)Rank
Total interest income$8,717,0003,153
Total interest expense$4,331,0002,604
Net interest income$4,386,0003,611
Provision for loan and lease losses$-60,0008,541
Total noninterest income$13,250,000430
Gross Fiduciary activities income$10,507,00088
Service charges on deposit accounts$49,0006,738
Trading account gains and fees$0126
Additional Noninterest Income$2,694,000894
Total noninterest expense$13,960,000961
Salaries and employee benefits$9,095,000796
Premises and equipment expense$1,855,0001,028
Additional noninterest expense$3,010,0001,328
Pre-tax net operating income$3,736,0001,949
Securities gains (losses)$01,388
Applicable income taxes$1,694,0001,269
Income before extraordinary items$2,042,0002,519
Extraordinary gains, net$045
Net income$2,042,0002,521
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,042,0002,509
2006-06-30 (YTD Data)Rank
Total interest income$6,032,0003,013
Total interest expense$2,963,0002,462
Net interest income$3,069,0003,490
Provision for loan and lease losses$06,419
Total noninterest income$8,735,000434
Gross Fiduciary activities income$6,971,00093
Service charges on deposit accounts$24,0007,037
Trading account gains and fees$0126
Additional Noninterest Income$1,740,000922
Total noninterest expense$9,374,000958
Salaries and employee benefits$6,089,000798
Premises and equipment expense$1,218,0001,045
Additional noninterest expense$2,067,0001,299
Pre-tax net operating income$2,430,0002,003
Securities gains (losses)$01,185
Applicable income taxes$1,101,0001,295
Income before extraordinary items$1,329,0002,574
Extraordinary gains, net$039
Net income$1,329,0002,577
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,329,0002,553
2006-03-31 (YTD Data)Rank
Total interest income$3,020,0002,957
Total interest expense$1,457,0002,377
Net interest income$1,563,0003,431
Provision for loan and lease losses$06,013
Total noninterest income$4,366,000431
Gross Fiduciary activities income$3,517,00090
Service charges on deposit accounts$33,0005,757
Trading account gains and fees$0115
Additional Noninterest Income$816,000947
Total noninterest expense$4,617,000975
Salaries and employee benefits$3,034,000799
Premises and equipment expense$575,0001,114
Additional noninterest expense$1,008,0001,311
Pre-tax net operating income$1,312,0001,831
Securities gains (losses)$0955
Applicable income taxes$595,0001,204
Income before extraordinary items$717,0002,400
Extraordinary gains, net$021
Net income$717,0002,401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$717,0002,374
2005-12-31 (YTD Data)Rank
Total interest income$11,595,0002,785
Total interest expense$5,140,0002,145
Net interest income$6,455,0003,231
Provision for loan and lease losses$07,120
Total noninterest income$14,424,000493
Gross Fiduciary activities income$10,553,000101
Service charges on deposit accounts$142,0005,708
Trading account gains and fees$0138
Additional Noninterest Income$3,729,000856
Total noninterest expense$19,462,000870
Salaries and employee benefits$12,838,000703
Premises and equipment expense$2,687,000884
Additional noninterest expense$3,937,0001,308
Pre-tax net operating income$1,417,0004,514
Securities gains (losses)$-23,0007,885
Applicable income taxes$624,0003,007
Income before extraordinary items$770,0005,432
Extraordinary gains, net$046
Net income$770,0005,436
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$784,7205,362
2005-09-30 (YTD Data)Rank
Total interest income$8,682,0002,748
Total interest expense$3,791,0002,077
Net interest income$4,891,0003,200
Provision for loan and lease losses$06,899
Total noninterest income$10,186,000510
Gross Fiduciary activities income$7,829,000102
Service charges on deposit accounts$113,0005,640
Trading account gains and fees$0126
Additional Noninterest Income$2,244,0001,029
Total noninterest expense$14,949,000846
Salaries and employee benefits$9,849,000678
Premises and equipment expense$2,093,000840
Additional noninterest expense$3,007,0001,276
Pre-tax net operating income$128,0007,909
Securities gains (losses)$-23,0008,230
Applicable income taxes$56,0005,719
Income before extraordinary items$49,0008,189
Extraordinary gains, net$035
Net income$49,0008,187
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$63,7208,107
2005-06-30 (YTD Data)Rank
Total interest income$5,799,0002,675
Total interest expense$2,403,0002,062
Net interest income$3,396,0003,068
Provision for loan and lease losses$06,626
Total noninterest income$6,739,000506
Gross Fiduciary activities income$5,179,000102
Service charges on deposit accounts$82,0005,439
Trading account gains and fees$0116
Additional Noninterest Income$1,478,0001,017
Total noninterest expense$10,197,000819
Salaries and employee benefits$6,775,000659
Premises and equipment expense$1,409,000826
Additional noninterest expense$2,013,0001,247
Pre-tax net operating income$-62,0008,437
Securities gains (losses)$-23,0008,407
Applicable income taxes$-10,0008,626
Income before extraordinary items$-75,0008,494
Extraordinary gains, net$030
Net income$-75,0008,494
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-54,7608,440
2005-03-31 (YTD Data)Rank
Total interest income$2,954,0002,603
Total interest expense$1,160,0002,037
Net interest income$1,794,0002,924
Provision for loan and lease losses$06,226
Total noninterest income$3,348,000497
Gross Fiduciary activities income$2,554,000106
Service charges on deposit accounts$48,0005,081
Trading account gains and fees$0115
Additional Noninterest Income$746,000999
Total noninterest expense$5,381,000772
Salaries and employee benefits$3,725,000600
Premises and equipment expense$701,000838
Additional noninterest expense$955,0001,293
Pre-tax net operating income$-239,0008,752
Securities gains (losses)$01,685
Applicable income taxes$-89,0008,831
Income before extraordinary items$-150,0008,711
Extraordinary gains, net$024
Net income$-150,0008,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-150,0008,691
2004-12-31 (YTD Data)Rank
Total interest income$11,829,0002,427
Total interest expense$4,832,0001,698
Net interest income$6,997,0002,880
Provision for loan and lease losses$-151,0008,826
Total noninterest income$13,766,000492
Gross Fiduciary activities income$10,345,000104
Service charges on deposit accounts$266,0004,596
Trading account gains and fees$0138
Additional Noninterest Income$3,155,000943
Total noninterest expense$18,996,000853
Salaries and employee benefits$12,227,000698
Premises and equipment expense$2,780,000818
Additional noninterest expense$3,989,0001,240
Pre-tax net operating income$1,918,0003,594
Securities gains (losses)$51,0001,720
Applicable income taxes$866,0002,394
Income before extraordinary items$1,103,0004,430
Extraordinary gains, net$034
Net income$1,103,0004,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,070,3604,444
2004-09-30 (YTD Data)Rank
Total interest income$9,028,0002,352
Total interest expense$3,835,0001,580
Net interest income$5,193,0002,895
Provision for loan and lease losses$07,100
Total noninterest income$10,389,000495
Gross Fiduciary activities income$7,838,000103
Service charges on deposit accounts$196,0004,685
Trading account gains and fees$0134
Additional Noninterest Income$2,355,000958
Total noninterest expense$14,401,000848
Salaries and employee benefits$9,292,000680
Premises and equipment expense$2,088,000816
Additional noninterest expense$3,021,0001,212
Pre-tax net operating income$1,181,0004,192
Securities gains (losses)$51,0001,641
Applicable income taxes$537,0002,784
Income before extraordinary items$695,0004,973
Extraordinary gains, net$026
Net income$695,0004,973
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$662,3605,012
2004-06-30 (YTD Data)Rank
Total interest income$6,239,0002,244
Total interest expense$2,733,0001,454
Net interest income$3,506,0002,844
Provision for loan and lease losses$06,885
Total noninterest income$7,155,000482
Gross Fiduciary activities income$5,425,000104
Service charges on deposit accounts$144,0004,417
Trading account gains and fees$0130
Additional Noninterest Income$1,586,000950
Total noninterest expense$9,812,000827
Salaries and employee benefits$6,442,000649
Premises and equipment expense$1,373,000820
Additional noninterest expense$1,997,0001,207
Pre-tax net operating income$849,0003,956
Securities gains (losses)$41,0001,579
Applicable income taxes$387,0002,620
Income before extraordinary items$503,0004,723
Extraordinary gains, net$021
Net income$503,0004,724
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$476,7604,776
2004-03-31 (YTD Data)Rank
Total interest income$3,157,0002,221
Total interest expense$1,363,0001,466
Net interest income$1,794,0002,772
Provision for loan and lease losses$06,501
Total noninterest income$3,556,000486
Gross Fiduciary activities income$2,752,000104
Service charges on deposit accounts$80,0004,116
Trading account gains and fees$0121
Additional Noninterest Income$724,000995
Total noninterest expense$5,065,000800
Salaries and employee benefits$3,466,000623
Premises and equipment expense$669,000851
Additional noninterest expense$930,0001,292
Pre-tax net operating income$285,0004,928
Securities gains (losses)$40,0001,323
Applicable income taxes$152,0003,073
Income before extraordinary items$173,0005,680
Extraordinary gains, net$016
Net income$173,0005,681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$147,4005,934
2003-12-31 (YTD Data)Rank
Total interest income$12,721,0002,259
Total interest expense$6,044,0001,470
Net interest income$6,677,0002,876
Provision for loan and lease losses$07,651
Total noninterest income$12,792,000545
Gross Fiduciary activities income$9,418,000113
Service charges on deposit accounts$161,0005,737
Trading account gains and fees$0160
Additional Noninterest Income$3,213,0001,034
Total noninterest expense$19,027,000848
Salaries and employee benefits$12,121,000699
Premises and equipment expense$2,777,000808
Additional noninterest expense$4,129,0001,206
Pre-tax net operating income$442,0006,873
Securities gains (losses)$22,0003,160
Applicable income taxes$-81,0008,927
Income before extraordinary items$545,0006,156
Extraordinary gains, net$054
Net income$545,0006,160
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0005,408
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$523,0006,089
2003-09-30 (YTD Data)Rank
Total interest income$9,577,0002,283
Total interest expense$4,682,0001,488
Net interest income$4,895,0002,948
Provision for loan and lease losses$07,481
Total noninterest income$9,396,000577
Gross Fiduciary activities income$6,859,000119
Service charges on deposit accounts$98,0006,163
Trading account gains and fees$0153
Additional Noninterest Income$2,439,0001,082
Total noninterest expense$13,797,000879
Salaries and employee benefits$8,931,000732
Premises and equipment expense$2,096,000817
Additional noninterest expense$2,770,0001,331
Pre-tax net operating income$494,0006,313
Securities gains (losses)$22,0002,902
Applicable income taxes$160,0004,998
Income before extraordinary items$356,0006,627
Extraordinary gains, net$040
Net income$356,0006,628
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0004,621
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$340,8206,532
2003-06-30 (YTD Data)Rank
Total interest income$6,481,0002,255
Total interest expense$3,156,0001,522
Net interest income$3,325,0002,903
Provision for loan and lease losses$07,324
Total noninterest income$6,177,000577
Gross Fiduciary activities income$4,397,000120
Service charges on deposit accounts$68,0006,077
Trading account gains and fees$0150
Additional Noninterest Income$1,712,0001,018
Total noninterest expense$9,184,000884
Salaries and employee benefits$5,949,000739
Premises and equipment expense$1,402,000812
Additional noninterest expense$1,833,0001,348
Pre-tax net operating income$318,0006,382
Securities gains (losses)$22,0002,556
Applicable income taxes$166,0004,313
Income before extraordinary items$174,0007,214
Extraordinary gains, net$030
Net income$174,0007,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0003,791
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$159,9207,167
2003-03-31 (YTD Data)Rank
Total interest income$3,660,0001,997
Total interest expense$1,828,0001,337
Net interest income$1,832,0002,645
Provision for loan and lease losses$06,934
Total noninterest income$3,024,000586
Gross Fiduciary activities income$2,109,000125
Service charges on deposit accounts$33,0006,078
Trading account gains and fees$0134
Additional Noninterest Income$882,000975
Total noninterest expense$4,568,000894
Salaries and employee benefits$2,968,000734
Premises and equipment expense$702,000823
Additional noninterest expense$898,0001,344
Pre-tax net operating income$288,0004,894
Securities gains (losses)$02,891
Applicable income taxes$134,0003,424
Income before extraordinary items$154,0005,945
Extraordinary gains, net$021
Net income$154,0005,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$154,0005,756
2002-12-31 (YTD Data)Rank
Total interest income$17,125,0001,809
Total interest expense$9,537,0001,179
Net interest income$7,588,0002,523
Provision for loan and lease losses$08,089
Total noninterest income$12,829,000542
Gross Fiduciary activities income$8,427,000128
Service charges on deposit accounts$161,0005,692
Trading account gains and fees$0153
Additional Noninterest Income$4,241,000785
Total noninterest expense$19,591,000805
Salaries and employee benefits$12,564,000650
Premises and equipment expense$2,631,000829
Additional noninterest expense$4,396,0001,125
Pre-tax net operating income$826,0005,685
Securities gains (losses)$04,537
Applicable income taxes$692,0002,870
Income before extraordinary items$134,0008,170
Extraordinary gains, net$070
Net income$134,0008,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,420
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$134,0008,067
2001-12-31 (YTD Data)Rank
Total interest income$25,382,0001,341
Total interest expense$16,090,0001,009
Net interest income$9,292,0001,916
Provision for loan and lease losses$08,228
Total noninterest income$13,892,000485
Gross Fiduciary activities income$9,599,000122
Service charges on deposit accounts$163,0005,625
Trading account gains and fees$0177
Additional Noninterest Income$4,130,000754
Total noninterest expense$20,201,000754
Salaries and employee benefits$13,640,000578
Premises and equipment expense$2,520,000833
Additional noninterest expense$4,041,0001,183
Pre-tax net operating income$2,983,0002,277
Securities gains (losses)$04,612
Applicable income taxes$1,377,0001,624
Income before extraordinary items$1,606,0003,063
Extraordinary gains, net$0105
Net income$1,606,0003,067
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,392
Cash dividends$2,027,0001,302
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,606,0002,964
2000-12-31 (YTD Data)Rank
Total interest income$31,886,0001,099
Total interest expense$19,912,000892
Net interest income$11,974,0001,467
Provision for loan and lease losses$08,337
Total noninterest income$13,147,000494
Gross Fiduciary activities income$9,090,000124
Service charges on deposit accounts$185,0005,304
Trading account gains and fees$14,000160
Additional Noninterest Income$3,858,000733
Total noninterest expense$19,873,000755
Salaries and employee benefits$12,572,000571
Premises and equipment expense$2,727,000748
Additional noninterest expense$4,574,0001,028
Pre-tax net operating income$5,248,0001,413
Securities gains (losses)$01,956
Applicable income taxes$2,246,0001,050
Income before extraordinary items$3,002,0001,756
Extraordinary gains, net$038
Net income$3,002,0001,756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,002,0001,747
1999-12-31 (YTD Data)Rank
Total interest income$18,633,0001,741
Total interest expense$12,338,0001,231
Net interest income$6,295,0002,795
Provision for loan and lease losses$08,503
Total noninterest income$11,312,000575
Gross Fiduciary activities income$5,638,000184
Service charges on deposit accounts$125,0006,261
Trading account gains and fees$390,00096
Additional Noninterest Income$5,159,000637
Total noninterest expense$14,110,000987
Salaries and employee benefits$8,801,000790
Premises and equipment expense$2,068,000977
Additional noninterest expense$3,241,0001,422
Pre-tax net operating income$3,497,0002,092
Securities gains (losses)$-3,0008,917
Applicable income taxes$1,622,0001,489
Income before extraordinary items$1,872,0002,728
Extraordinary gains, net$035
Net income$1,872,0002,728
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,873,9202,695
1998-12-31 (YTD Data)Rank
Total interest income$15,261,0002,134
Total interest expense$9,894,0001,541
Net interest income$5,367,0003,194
Provision for loan and lease losses$27,0007,449
Total noninterest income$11,506,000548
Gross Fiduciary activities income$5,820,000179
Service charges on deposit accounts$112,0006,631
Trading account gains and fees$400,000112
Additional Noninterest Income$5,174,000626
Total noninterest expense$13,519,000991
Salaries and employee benefits$7,801,000848
Premises and equipment expense$2,016,000957
Additional noninterest expense$3,702,0001,212
Pre-tax net operating income$3,327,0002,164
Securities gains (losses)$04,449
Applicable income taxes$1,546,0001,578
Income before extraordinary items$1,781,0002,808
Extraordinary gains, net$032
Net income$1,781,0002,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,781,0002,733
1997-12-31 (YTD Data)Rank
Total interest income$13,391,0002,442
Total interest expense$8,200,0001,885
Net interest income$5,191,0003,365
Provision for loan and lease losses$43,0006,927
Total noninterest income$10,383,000556
Gross Fiduciary activities income$6,118,000179
Service charges on deposit accounts$92,0007,377
Trading account gains and fees$0239
Additional Noninterest Income$4,173,000696
Total noninterest expense$12,335,0001,085
Salaries and employee benefits$7,152,000926
Premises and equipment expense$1,930,0001,030
Additional noninterest expense$3,253,0001,343
Pre-tax net operating income$3,196,0002,348
Securities gains (losses)$78,0001,101
Applicable income taxes$1,562,0001,655
Income before extraordinary items$1,712,0002,968
Extraordinary gains, net$044
Net income$1,712,0002,967
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,662,0802,997
1996-12-31 (YTD Data)Rank
Total interest income$17,428,0001,940
Total interest expense$12,510,0001,295
Net interest income$4,918,0003,587
Provision for loan and lease losses$-40,00011,174
Total noninterest income$8,696,000648
Gross Fiduciary activities income$5,061,000216
Service charges on deposit accounts$100,0007,492
Trading account gains and fees$0262
Additional Noninterest Income$3,535,000803
Total noninterest expense$10,951,0001,314
Salaries and employee benefits$5,780,0001,163
Premises and equipment expense$1,770,0001,185
Additional noninterest expense$3,401,0001,561
Pre-tax net operating income$2,703,0002,586
Securities gains (losses)$56,0001,263
Applicable income taxes$1,281,0001,882
Income before extraordinary items$1,478,0003,227
Extraordinary gains, net$053
Net income$1,478,0003,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,442,1603,282
1995-12-31 (YTD Data)Rank
Total interest income$17,737,0001,917
Total interest expense$11,390,0001,432
Net interest income$6,347,0002,814
Provision for loan and lease losses$72,0005,348
Total noninterest income$5,962,000847
Gross Fiduciary activities income$3,456,000278
Service charges on deposit accounts$123,0007,249
Trading account gains and fees$-148,0004,824
Additional Noninterest Income$2,531,000986
Total noninterest expense$9,694,0001,465
Salaries and employee benefits$4,698,0001,406
Premises and equipment expense$1,713,0001,218
Additional noninterest expense$3,283,0001,572
Pre-tax net operating income$2,543,0002,798
Securities gains (losses)$12,0002,250
Applicable income taxes$1,185,0002,052
Income before extraordinary items$1,370,0003,526
Extraordinary gains, net$065
Net income$1,370,0003,524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,362,3203,513
1994-12-31 (YTD Data)Rank
Total interest income$9,844,0003,069
Total interest expense$4,634,0002,638
Net interest income$5,210,0003,433
Provision for loan and lease losses$24,0007,499
Total noninterest income$5,418,000878
Gross Fiduciary activities income$3,111,000293
Service charges on deposit accounts$88,0008,439
Trading account gains and fees$957,000121
Additional Noninterest Income$1,262,0001,576
Total noninterest expense$7,717,0001,875
Salaries and employee benefits$3,710,0001,815
Premises and equipment expense$1,390,0001,499
Additional noninterest expense$2,617,0002,060
Pre-tax net operating income$2,887,0002,461
Securities gains (losses)$03,600
Applicable income taxes$1,340,0001,716
Income before extraordinary items$1,547,0003,094
Extraordinary gains, net$0249
Net income$1,547,0003,102
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,547,0003,117
1993-12-31 (YTD Data)Rank
Total interest income$7,917,0003,855
Total interest expense$3,075,0004,029
Net interest income$4,842,0003,675
Provision for loan and lease losses$24,0008,778
Total noninterest income$4,085,0001,151
Gross Fiduciary activities income$2,445,000337
Service charges on deposit accounts$69,0009,374
Trading account gains and fees$0532
Additional Noninterest Income$1,571,0001,496
Total noninterest expense$6,371,0002,276
Salaries and employee benefits$3,029,0002,193
Premises and equipment expense$1,259,0001,660
Additional noninterest expense$2,083,0002,637
Pre-tax net operating income$2,532,0002,676
Securities gains (losses)$-13,00012,831
Applicable income taxes$1,173,0001,965
Income before extraordinary items$1,346,0003,587
Extraordinary gains, net$03,149
Net income$1,346,0003,697
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,354,3203,374
1992-12-31 (YTD Data)Rank
Total interest income$9,521,0003,663
Total interest expense$4,799,0003,434
Net interest income$4,722,0003,831
Provision for loan and lease losses$60,0008,535
Total noninterest income$2,810,0001,517
Gross Fiduciary activities income$1,716,000421
Service charges on deposit accounts$77,0009,282
Trading account gains and fees$0504
Additional Noninterest Income$1,017,0001,972
Total noninterest expense$5,628,0002,571
Salaries and employee benefits$2,657,0002,432
Premises and equipment expense$1,184,0001,781
Additional noninterest expense$1,787,0003,075
Pre-tax net operating income$1,844,0003,351
Securities gains (losses)$97,0003,051
Applicable income taxes$910,0002,296
Income before extraordinary items$1,031,0004,365
Extraordinary gains, net$01,422
Net income$1,031,0004,408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$968,9204,312

* 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.