Home > Evergreen Federal Bank > Income and Expense

Evergreen Federal Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$23,608,0001,680
Total interest expense$4,114,0002,241
Net interest income$19,494,0001,467
Provision for loan and lease losses$-360,0004,445
Total noninterest income$1,469,0002,323
Gross Fiduciary activities income$0981
Service charges on deposit accounts$173,0002,838
Trading account gains and feesNANA
Additional Noninterest Income$1,296,0002,025
Total noninterest expense$15,854,0001,456
Salaries and employee benefits$9,278,0001,422
Premises and equipment expense$2,216,0001,118
Additional noninterest expense$1,296,0002,025
Pre-tax net operating income$5,469,0001,830
Securities gains (losses)$-2,857,0004,439
Applicable income taxes$555,0001,835
Income before extraordinary items$2,057,0002,755
Extraordinary gains, net$054
Net income$2,057,0002,783
Minority interest net income$088
Net income of bank and minority interests.$2,057,0002,757
Net charge-offs$143,0001,315
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$4,314,0301,932
2023-09-30 (YTD Data)Rank
Total interest income$17,589,0001,652
Total interest expense$2,766,0002,256
Net interest income$14,823,0001,469
Provision for loan and lease losses$-360,0004,486
Total noninterest income$1,093,0002,325
Gross Fiduciary activities income$0950
Service charges on deposit accounts$131,0002,842
Trading account gains and feesNANA
Additional Noninterest Income$962,0002,035
Total noninterest expense$11,946,0001,439
Salaries and employee benefits$6,999,0001,409
Premises and equipment expense$1,738,0001,070
Additional noninterest expense$962,0002,035
Pre-tax net operating income$4,330,0001,820
Securities gains (losses)$-2,073,0004,516
Applicable income taxes$491,0001,767
Income before extraordinary items$1,766,0002,657
Extraordinary gains, net$052
Net income$1,766,0002,687
Minority interest net income$081
Net income of bank and minority interests.$1,766,0002,658
Net charge-offs$35,0001,636
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,403,6701,936
2023-06-30 (YTD Data)Rank
Total interest income$11,615,0001,641
Total interest expense$1,678,0002,214
Net interest income$9,937,0001,477
Provision for loan and lease losses$-143,0004,466
Total noninterest income$724,0002,291
Gross Fiduciary activities income$0931
Service charges on deposit accounts$90,0002,806
Trading account gains and feesNANA
Additional Noninterest Income$634,0001,960
Total noninterest expense$8,150,0001,400
Salaries and employee benefits$4,642,0001,406
Premises and equipment expense$1,354,000943
Additional noninterest expense$634,0001,957
Pre-tax net operating income$2,654,0001,889
Securities gains (losses)$-943,0004,520
Applicable income taxes$377,0001,686
Income before extraordinary items$1,334,0002,541
Extraordinary gains, net$051
Net income$1,334,0002,570
Minority interest net income$081
Net income of bank and minority interests.$1,334,0002,541
Net charge-offs$35,0001,312
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,078,9702,032
2023-03-31 (YTD Data)Rank
Total interest income$5,777,0001,638
Total interest expense$642,0002,344
Net interest income$5,135,0001,441
Provision for loan and lease losses$77,0001,409
Total noninterest income$362,0002,287
Gross Fiduciary activities income$0913
Service charges on deposit accounts$50,0002,710
Trading account gains and feesNANA
Additional Noninterest Income$312,0001,963
Total noninterest expense$4,073,0001,425
Salaries and employee benefits$2,376,0001,412
Premises and equipment expense$575,0001,099
Additional noninterest expense$312,0001,963
Pre-tax net operating income$1,347,0001,913
Securities gains (losses)$-82,0004,332
Applicable income taxes$298,0001,395
Income before extraordinary items$967,0002,138
Extraordinary gains, net$04
Net income$967,0002,138
Minority interest net income$048
Net income of bank and minority interests.$967,0002,138
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,031,7802,079
2022-12-31 (YTD Data)Rank
Total interest income$19,895,0001,578
Total interest expense$788,0002,705
Net interest income$19,107,0001,493
Provision for loan and lease losses$89,0002,310
Total noninterest income$1,493,0002,351
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$178,0002,880
Trading account gains and feesNANA
Additional Noninterest Income$1,315,0002,036
Total noninterest expense$14,741,0001,508
Salaries and employee benefits$8,931,0001,447
Premises and equipment expense$1,841,0001,311
Additional noninterest expense$1,315,0002,036
Pre-tax net operating income$5,770,0001,869
Securities gains (losses)$-465,0004,302
Applicable income taxes$1,311,0001,358
Income before extraordinary items$3,994,0002,111
Extraordinary gains, net$05
Net income$3,994,0002,110
Minority interest net income$063
Net income of bank and minority interests.$3,994,0002,110
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,361,3502,026
2022-09-30 (YTD Data)Rank
Total interest income$14,238,0001,588
Total interest expense$456,0002,778
Net interest income$13,782,0001,515
Provision for loan and lease losses$02,835
Total noninterest income$1,132,0002,354
Gross Fiduciary activities income$0968
Service charges on deposit accounts$137,0002,867
Trading account gains and feesNANA
Additional Noninterest Income$995,0002,060
Total noninterest expense$10,809,0001,532
Salaries and employee benefits$6,613,0001,451
Premises and equipment expense$1,297,0001,382
Additional noninterest expense$995,0002,060
Pre-tax net operating income$4,105,0001,903
Securities gains (losses)$0740
Applicable income taxes$1,022,0001,330
Income before extraordinary items$3,083,0002,052
Extraordinary gains, net$04
Net income$3,083,0002,051
Minority interest net income$057
Net income of bank and minority interests.$3,083,0002,051
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,083,0002,082
2022-06-30 (YTD Data)Rank
Total interest income$9,025,0001,606
Total interest expense$254,0002,892
Net interest income$8,771,0001,534
Provision for loan and lease losses$02,599
Total noninterest income$782,0002,334
Gross Fiduciary activities income$0925
Service charges on deposit accounts$96,0002,821
Trading account gains and feesNANA
Additional Noninterest Income$686,0002,068
Total noninterest expense$7,075,0001,533
Salaries and employee benefits$4,344,0001,463
Premises and equipment expense$864,0001,375
Additional noninterest expense$1,867,0001,688
Pre-tax net operating income$2,478,0001,935
Securities gains (losses)$0687
Applicable income taxes$613,0001,333
Income before extraordinary items$1,865,0002,075
Extraordinary gains, net$04
Net income$1,865,0002,076
Minority interest net income$060
Net income of bank and minority interests.$1,865,0002,075
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,865,0002,113
2022-03-31 (YTD Data)Rank
Total interest income$4,386,0001,596
Total interest expense$125,0002,880
Net interest income$4,261,0001,529
Provision for loan and lease losses$02,285
Total noninterest income$445,0002,181
Gross Fiduciary activities income$0892
Service charges on deposit accounts$52,0002,697
Trading account gains and feesNANA
Additional Noninterest Income$393,0001,923
Total noninterest expense$3,479,0001,559
Salaries and employee benefits$2,159,0001,478
Premises and equipment expense$383,0001,535
Additional noninterest expense$937,0001,653
Pre-tax net operating income$1,227,0001,891
Securities gains (losses)$0623
Applicable income taxes$300,0001,307
Income before extraordinary items$927,0002,009
Extraordinary gains, net$04
Net income$927,0002,008
Minority interest net income$050
Net income of bank and minority interests.$927,0002,009
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$927,0002,025
2021-12-31 (YTD Data)Rank
Total interest income$17,610,0001,642
Total interest expense$608,0002,896
Net interest income$17,002,0001,570
Provision for loan and lease losses$-1,095,0004,539
Total noninterest income$2,712,0001,911
Gross Fiduciary activities income$0994
Service charges on deposit accounts$177,0002,838
Trading account gains and feesNANA
Additional Noninterest Income$2,535,0001,661
Total noninterest expense$14,773,0001,470
Salaries and employee benefits$8,681,0001,461
Premises and equipment expense$1,947,0001,247
Additional noninterest expense$4,145,0001,547
Pre-tax net operating income$6,036,0001,818
Securities gains (losses)$02,062
Applicable income taxes$1,513,0001,304
Income before extraordinary items$4,523,0002,008
Extraordinary gains, net$010
Net income$4,523,0002,008
Minority interest net income$074
Net income of bank and minority interests.$4,523,0002,009
Net charge-offs$-103,0004,370
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,523,0001,984
2021-09-30 (YTD Data)Rank
Total interest income$13,242,0001,670
Total interest expense$474,0002,930
Net interest income$12,768,0001,585
Provision for loan and lease losses$-795,0004,599
Total noninterest income$2,162,0001,892
Gross Fiduciary activities income$0957
Service charges on deposit accounts$133,0002,855
Trading account gains and feesNANA
Additional Noninterest Income$2,029,0001,653
Total noninterest expense$11,076,0001,476
Salaries and employee benefits$6,534,0001,450
Premises and equipment expense$1,392,0001,304
Additional noninterest expense$3,150,0001,534
Pre-tax net operating income$4,649,0001,867
Securities gains (losses)$02,015
Applicable income taxes$1,165,0001,351
Income before extraordinary items$3,484,0002,055
Extraordinary gains, net$08
Net income$3,484,0002,055
Minority interest net income$069
Net income of bank and minority interests.$3,484,0002,056
Net charge-offs$-103,0004,474
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,484,0002,029
2021-06-30 (YTD Data)Rank
Total interest income$8,755,0001,677
Total interest expense$340,0002,902
Net interest income$8,415,0001,583
Provision for loan and lease losses$-485,0004,609
Total noninterest income$1,643,0001,710
Gross Fiduciary activities income$0951
Service charges on deposit accounts$94,0002,729
Trading account gains and feesNANA
Additional Noninterest Income$1,549,0001,485
Total noninterest expense$7,398,0001,472
Salaries and employee benefits$4,317,0001,455
Premises and equipment expense$934,0001,297
Additional noninterest expense$2,147,0001,486
Pre-tax net operating income$3,145,0001,817
Securities gains (losses)$01,818
Applicable income taxes$789,0001,329
Income before extraordinary items$2,356,0002,034
Extraordinary gains, net$06
Net income$2,356,0002,034
Minority interest net income$067
Net income of bank and minority interests.$2,356,0002,034
Net charge-offs$-34,0004,241
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,356,0001,998
2021-03-31 (YTD Data)Rank
Total interest income$4,336,0001,682
Total interest expense$205,0002,721
Net interest income$4,131,0001,604
Provision for loan and lease losses$48,0001,772
Total noninterest income$915,0001,608
Gross Fiduciary activities income$0922
Service charges on deposit accounts$56,0002,487
Trading account gains and feesNANA
Additional Noninterest Income$859,0001,404
Total noninterest expense$3,567,0001,499
Salaries and employee benefits$2,128,0001,468
Premises and equipment expense$379,0001,545
Additional noninterest expense$1,060,0001,475
Pre-tax net operating income$1,431,0001,926
Securities gains (losses)$01,392
Applicable income taxes$356,0001,392
Income before extraordinary items$1,075,0002,120
Extraordinary gains, net$03
Net income$1,075,0002,120
Minority interest net income$055
Net income of bank and minority interests.$1,075,0002,120
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,075,0002,080
2020-12-31 (YTD Data)Rank
Total interest income$18,427,0001,597
Total interest expense$1,296,0002,589
Net interest income$17,131,0001,468
Provision for loan and lease losses$2,091,0001,016
Total noninterest income$3,488,0001,587
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$227,0002,601
Trading account gains and feesNANA
Additional Noninterest Income$3,261,0001,372
Total noninterest expense$13,838,0001,507
Salaries and employee benefits$8,193,0001,486
Premises and equipment expense$1,858,0001,257
Additional noninterest expense$3,787,0001,602
Pre-tax net operating income$4,690,0001,866
Securities gains (losses)$345,000758
Applicable income taxes$1,239,0001,283
Income before extraordinary items$3,796,0001,997
Extraordinary gains, net$04
Net income$3,796,0001,996
Minority interest net income$072
Net income of bank and minority interests.$3,796,0001,997
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$3,523,4502,024
2020-09-30 (YTD Data)Rank
Total interest income$13,912,0001,597
Total interest expense$1,000,0002,627
Net interest income$12,912,0001,455
Provision for loan and lease losses$1,851,000929
Total noninterest income$2,579,0001,564
Gross Fiduciary activities income$0981
Service charges on deposit accounts$173,0002,580
Trading account gains and feesNANA
Additional Noninterest Income$2,406,0001,342
Total noninterest expense$10,176,0001,506
Salaries and employee benefits$6,113,0001,470
Premises and equipment expense$1,377,0001,279
Additional noninterest expense$2,686,0001,649
Pre-tax net operating income$3,464,0001,859
Securities gains (losses)$345,000634
Applicable income taxes$938,0001,235
Income before extraordinary items$2,871,0001,955
Extraordinary gains, net$04
Net income$2,871,0001,954
Minority interest net income$065
Net income of bank and minority interests.$2,871,0001,955
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,598,4502,033
2020-06-30 (YTD Data)Rank
Total interest income$9,339,0001,599
Total interest expense$687,0002,678
Net interest income$8,652,0001,454
Provision for loan and lease losses$1,101,0001,020
Total noninterest income$1,547,0001,591
Gross Fiduciary activities income$0970
Service charges on deposit accounts$124,0002,517
Trading account gains and feesNANA
Additional Noninterest Income$1,423,0001,355
Total noninterest expense$6,883,0001,476
Salaries and employee benefits$4,132,0001,444
Premises and equipment expense$983,0001,193
Additional noninterest expense$1,768,0001,661
Pre-tax net operating income$2,215,0001,861
Securities gains (losses)$345,000481
Applicable income taxes$630,0001,155
Income before extraordinary items$1,930,0001,894
Extraordinary gains, net$04
Net income$1,930,0001,894
Minority interest net income$065
Net income of bank and minority interests.$1,930,0001,895
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,657,4502,049
2020-03-31 (YTD Data)Rank
Total interest income$4,700,0001,585
Total interest expense$357,0002,760
Net interest income$4,343,0001,408
Provision for loan and lease losses$351,0001,095
Total noninterest income$500,0001,944
Gross Fiduciary activities income$0941
Service charges on deposit accounts$77,0002,474
Trading account gains and feesNANA
Additional Noninterest Income$423,0001,673
Total noninterest expense$3,398,0001,512
Salaries and employee benefits$2,084,0001,446
Premises and equipment expense$418,0001,393
Additional noninterest expense$896,0001,660
Pre-tax net operating income$1,094,0001,708
Securities gains (losses)$345,000253
Applicable income taxes$357,000951
Income before extraordinary items$1,082,0001,565
Extraordinary gains, net$04
Net income$1,082,0001,564
Minority interest net income$056
Net income of bank and minority interests.$1,082,0001,565
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$809,4501,928
2019-12-31 (YTD Data)Rank
Total interest income$19,033,0001,581
Total interest expense$1,256,0002,985
Net interest income$17,777,0001,373
Provision for loan and lease losses$372,0001,755
Total noninterest income$1,958,0001,991
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$273,0002,762
Trading account gains and feesNANA
Additional Noninterest Income$1,685,0001,695
Total noninterest expense$13,342,0001,495
Salaries and employee benefits$8,150,0001,435
Premises and equipment expense$1,697,0001,347
Additional noninterest expense$3,495,0001,677
Pre-tax net operating income$6,021,0001,525
Securities gains (losses)$110,000887
Applicable income taxes$1,598,0001,059
Income before extraordinary items$4,533,0001,727
Extraordinary gains, net$011
Net income$4,533,0001,729
Minority interest net income$076
Net income of bank and minority interests.$4,533,0001,729
Net charge-offs$57,0002,564
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,446,1001,719
2019-09-30 (YTD Data)Rank
Total interest income$14,205,0001,605
Total interest expense$913,0003,061
Net interest income$13,292,0001,391
Provision for loan and lease losses$219,0001,892
Total noninterest income$1,389,0002,041
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$208,0002,775
Trading account gains and feesNANA
Additional Noninterest Income$1,181,0001,747
Total noninterest expense$9,915,0001,517
Salaries and employee benefits$6,078,0001,447
Premises and equipment expense$1,249,0001,381
Additional noninterest expense$2,588,0001,695
Pre-tax net operating income$4,547,0001,567
Securities gains (losses)$110,000746
Applicable income taxes$1,236,0001,067
Income before extraordinary items$3,421,0001,747
Extraordinary gains, net$011
Net income$3,421,0001,748
Minority interest net income$072
Net income of bank and minority interests.$3,421,0001,748
Net charge-offs$57,0002,138
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,334,1001,751
2019-06-30 (YTD Data)Rank
Total interest income$9,419,0001,618
Total interest expense$576,0003,125
Net interest income$8,843,0001,390
Provision for loan and lease losses$219,0001,492
Total noninterest income$880,0002,103
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$141,0002,727
Trading account gains and feesNANA
Additional Noninterest Income$739,0001,790
Total noninterest expense$6,533,0001,535
Salaries and employee benefits$4,056,0001,446
Premises and equipment expense$778,0001,476
Additional noninterest expense$1,699,0001,735
Pre-tax net operating income$2,971,0001,560
Securities gains (losses)$01,702
Applicable income taxes$761,0001,098
Income before extraordinary items$2,210,0001,767
Extraordinary gains, net$011
Net income$2,210,0001,766
Minority interest net income$069
Net income of bank and minority interests.$2,210,0001,767
Net charge-offs$57,0001,743
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,210,0001,734
2019-03-31 (YTD Data)Rank
Total interest income$4,650,0001,625
Total interest expense$246,0003,305
Net interest income$4,404,0001,398
Provision for loan and lease losses$150,0001,133
Total noninterest income$428,0002,095
Gross Fiduciary activities income$0972
Service charges on deposit accounts$75,0002,624
Trading account gains and feesNANA
Additional Noninterest Income$353,0001,793
Total noninterest expense$3,242,0001,554
Salaries and employee benefits$1,996,0001,469
Premises and equipment expense$386,0001,504
Additional noninterest expense$860,0001,707
Pre-tax net operating income$1,440,0001,581
Securities gains (losses)$01,087
Applicable income taxes$345,0001,162
Income before extraordinary items$1,095,0001,744
Extraordinary gains, net$05
Net income$1,095,0001,742
Minority interest net income$052
Net income of bank and minority interests.$1,095,0001,743
Net charge-offs$57,0001,144
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,095,0001,726
2018-12-31 (YTD Data)Rank
Total interest income$17,725,0001,606
Total interest expense$593,0003,699
Net interest income$17,132,0001,415
Provision for loan and lease losses$572,0001,349
Total noninterest income$1,827,0002,088
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$269,0002,902
Trading account gains and feesNANA
Additional Noninterest Income$1,558,0001,753
Total noninterest expense$12,855,0001,526
Salaries and employee benefits$7,455,0001,506
Premises and equipment expense$1,694,0001,347
Additional noninterest expense$3,706,0001,607
Pre-tax net operating income$5,532,0001,649
Securities gains (losses)$-133,0005,084
Applicable income taxes$1,239,0001,200
Income before extraordinary items$4,160,0001,850
Extraordinary gains, net$06
Net income$4,160,0001,849
Minority interest net income$072
Net income of bank and minority interests.$4,160,0001,849
Net charge-offs$31,0002,892
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,265,0701,812
2018-09-30 (YTD Data)Rank
Total interest income$13,140,0001,607
Total interest expense$385,0003,850
Net interest income$12,755,0001,417
Provision for loan and lease losses$422,0001,282
Total noninterest income$1,180,0002,292
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$204,0002,908
Trading account gains and feesNANA
Additional Noninterest Income$976,0001,967
Total noninterest expense$9,369,0001,552
Salaries and employee benefits$5,575,0001,504
Premises and equipment expense$1,224,0001,396
Additional noninterest expense$2,570,0001,701
Pre-tax net operating income$4,144,0001,637
Securities gains (losses)$-133,0005,291
Applicable income taxes$928,0001,228
Income before extraordinary items$3,083,0001,873
Extraordinary gains, net$05
Net income$3,083,0001,871
Minority interest net income$066
Net income of bank and minority interests.$3,083,0001,872
Net charge-offs$31,0002,482
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,188,0701,814
2018-06-30 (YTD Data)Rank
Total interest income$8,641,0001,610
Total interest expense$217,0004,020
Net interest income$8,424,0001,432
Provision for loan and lease losses$275,0001,270
Total noninterest income$843,0002,209
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$139,0002,876
Trading account gains and feesNANA
Additional Noninterest Income$704,0001,867
Total noninterest expense$6,248,0001,567
Salaries and employee benefits$3,725,0001,505
Premises and equipment expense$820,0001,408
Additional noninterest expense$1,703,0001,723
Pre-tax net operating income$2,744,0001,621
Securities gains (losses)$-133,0005,381
Applicable income taxes$614,0001,229
Income before extraordinary items$1,997,0001,879
Extraordinary gains, net$06
Net income$1,997,0001,877
Minority interest net income$065
Net income of bank and minority interests.$1,997,0001,878
Net charge-offs$31,0002,019
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,102,0701,800
2018-03-31 (YTD Data)Rank
Total interest income$4,253,0001,622
Total interest expense$106,0004,036
Net interest income$4,147,0001,451
Provision for loan and lease losses$134,0001,253
Total noninterest income$410,0002,224
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$74,0002,803
Trading account gains and feesNANA
Additional Noninterest Income$336,0001,882
Total noninterest expense$3,138,0001,575
Salaries and employee benefits$1,863,0001,525
Premises and equipment expense$396,0001,460
Additional noninterest expense$879,0001,674
Pre-tax net operating income$1,285,0001,693
Securities gains (losses)$-6,0005,156
Applicable income taxes$302,0001,215
Income before extraordinary items$977,0001,873
Extraordinary gains, net$07
Net income$977,0001,872
Minority interest net income$052
Net income of bank and minority interests.$977,0001,873
Net charge-offs$31,0001,438
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$981,7401,858
2017-12-31 (YTD Data)Rank
Total interest income$16,091,0001,650
Total interest expense$413,0003,949
Net interest income$15,678,0001,496
Provision for loan and lease losses$656,0001,202
Total noninterest income$2,079,0001,974
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$279,0002,968
Trading account gains and feesNANA
Additional Noninterest Income$1,800,0001,636
Total noninterest expense$11,903,0001,630
Salaries and employee benefits$6,901,0001,604
Premises and equipment expense$1,616,0001,412
Additional noninterest expense$3,386,0001,759
Pre-tax net operating income$5,198,0001,658
Securities gains (losses)$14,0001,468
Applicable income taxes$2,237,0001,200
Income before extraordinary items$2,975,0002,068
Extraordinary gains, net$09
Net income$2,975,0002,067
Minority interest net income$076
Net income of bank and minority interests.$2,975,0002,068
Net charge-offs$411,0001,236
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,966,0402,046
2017-09-30 (YTD Data)Rank
Total interest income$11,934,0001,663
Total interest expense$305,0003,986
Net interest income$11,629,0001,508
Provision for loan and lease losses$524,0001,117
Total noninterest income$1,578,0001,997
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$214,0002,957
Trading account gains and feesNANA
Additional Noninterest Income$1,364,0001,638
Total noninterest expense$8,735,0001,667
Salaries and employee benefits$5,171,0001,618
Premises and equipment expense$1,105,0001,548
Additional noninterest expense$2,459,0001,809
Pre-tax net operating income$3,948,0001,659
Securities gains (losses)$28,0001,157
Applicable income taxes$1,413,0001,168
Income before extraordinary items$2,563,0001,995
Extraordinary gains, net$09
Net income$2,563,0001,994
Minority interest net income$071
Net income of bank and minority interests.$2,563,0001,995
Net charge-offs$336,0001,051
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,545,0801,972
2017-06-30 (YTD Data)Rank
Total interest income$7,821,0001,678
Total interest expense$192,0004,074
Net interest income$7,629,0001,517
Provision for loan and lease losses$397,000995
Total noninterest income$1,039,0002,004
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$146,0002,921
Trading account gains and feesNANA
Additional Noninterest Income$893,0001,653
Total noninterest expense$5,838,0001,669
Salaries and employee benefits$3,420,0001,636
Premises and equipment expense$761,0001,515
Additional noninterest expense$1,657,0001,775
Pre-tax net operating income$2,433,0001,743
Securities gains (losses)$51,000652
Applicable income taxes$880,0001,199
Income before extraordinary items$1,604,0002,044
Extraordinary gains, net$011
Net income$1,604,0002,044
Minority interest net income$071
Net income of bank and minority interests.$1,604,0002,044
Net charge-offs$336,000763
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,570,8502,042
2017-03-31 (YTD Data)Rank
Total interest income$3,821,0001,702
Total interest expense$96,0004,077
Net interest income$3,725,0001,545
Provision for loan and lease losses$236,000828
Total noninterest income$537,0001,951
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$78,0002,814
Trading account gains and feesNANA
Additional Noninterest Income$459,0001,612
Total noninterest expense$2,906,0001,694
Salaries and employee benefits$1,690,0001,666
Premises and equipment expense$393,0001,490
Additional noninterest expense$823,0001,791
Pre-tax net operating income$1,120,0001,812
Securities gains (losses)$01,153
Applicable income taxes$396,0001,250
Income before extraordinary items$724,0002,145
Extraordinary gains, net$08
Net income$724,0002,146
Minority interest net income$055
Net income of bank and minority interests.$724,0002,146
Net charge-offs$226,000553
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$724,0002,111
2016-12-31 (YTD Data)Rank
Total interest income$15,010,0001,679
Total interest expense$407,0003,992
Net interest income$14,603,0001,534
Provision for loan and lease losses$596,0001,329
Total noninterest income$2,348,0001,923
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$296,0002,954
Trading account gains and fees$0170
Additional Noninterest Income$2,052,0001,573
Total noninterest expense$11,958,0001,623
Salaries and employee benefits$6,971,0001,555
Premises and equipment expense$1,591,0001,436
Additional noninterest expense$3,396,0001,762
Pre-tax net operating income$4,397,0001,797
Securities gains (losses)$421,000513
Applicable income taxes$1,725,0001,170
Income before extraordinary items$3,093,0002,054
Extraordinary gains, net$05
Net income$3,093,0002,052
Minority interest net income$082
Net income of bank and minority interests.$3,093,0002,053
Net charge-offs$51,0003,135
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,823,5602,152
2016-09-30 (YTD Data)Rank
Total interest income$11,232,0001,689
Total interest expense$307,0004,009
Net interest income$10,925,0001,537
Provision for loan and lease losses$362,0001,437
Total noninterest income$1,686,0001,974
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$221,0002,979
Trading account gains and fees$0169
Additional Noninterest Income$1,465,0001,613
Total noninterest expense$9,020,0001,607
Salaries and employee benefits$5,193,0001,561
Premises and equipment expense$1,223,0001,399
Additional noninterest expense$2,604,0001,728
Pre-tax net operating income$3,229,0001,851
Securities gains (losses)$421,000466
Applicable income taxes$1,310,0001,193
Income before extraordinary items$2,340,0002,065
Extraordinary gains, net$05
Net income$2,340,0002,064
Minority interest net income$071
Net income of bank and minority interests.$2,340,0002,065
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,070,5602,223
2016-06-30 (YTD Data)Rank
Total interest income$7,480,0001,697
Total interest expense$206,0004,018
Net interest income$7,274,0001,544
Provision for loan and lease losses$247,0001,437
Total noninterest income$1,086,0001,995
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$150,0002,961
Trading account gains and fees$0157
Additional Noninterest Income$936,0001,634
Total noninterest expense$6,015,0001,610
Salaries and employee benefits$3,459,0001,566
Premises and equipment expense$858,0001,350
Additional noninterest expense$1,698,0001,780
Pre-tax net operating income$2,098,0001,860
Securities gains (losses)$343,000387
Applicable income taxes$879,0001,185
Income before extraordinary items$1,562,0002,048
Extraordinary gains, net$016
Net income$1,562,0002,048
Minority interest net income$071
Net income of bank and minority interests.$1,562,0002,048
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,342,4802,241
2016-03-31 (YTD Data)Rank
Total interest income$3,603,0001,770
Total interest expense$104,0004,029
Net interest income$3,499,0001,608
Provision for loan and lease losses$136,0001,282
Total noninterest income$496,0002,082
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$81,0002,791
Trading account gains and fees$0142
Additional Noninterest Income$415,0001,699
Total noninterest expense$3,029,0001,605
Salaries and employee benefits$1,690,0001,615
Premises and equipment expense$458,0001,277
Additional noninterest expense$881,0001,718
Pre-tax net operating income$830,0002,206
Securities gains (losses)$155,000364
Applicable income taxes$348,0001,352
Income before extraordinary items$637,0002,353
Extraordinary gains, net$012
Net income$637,0002,353
Minority interest net income$062
Net income of bank and minority interests.$637,0002,353
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$536,2502,588
2015-12-31 (YTD Data)Rank
Total interest income$14,204,0001,740
Total interest expense$445,0003,948
Net interest income$13,759,0001,589
Provision for loan and lease losses$684,0001,076
Total noninterest income$2,134,0002,031
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$306,0002,989
Trading account gains and fees$0159
Additional Noninterest Income$1,828,0001,625
Total noninterest expense$11,485,0001,656
Salaries and employee benefits$6,680,0001,575
Premises and equipment expense$1,598,0001,448
Additional noninterest expense$3,207,0001,884
Pre-tax net operating income$3,724,0001,976
Securities gains (losses)$152,000900
Applicable income taxes$1,361,0001,306
Income before extraordinary items$2,515,0002,332
Extraordinary gains, net$023
Net income$2,515,0002,333
Minority interest net income$081
Net income of bank and minority interests.$2,515,0002,334
Net charge-offs$50,0003,250
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,416,2002,359
2015-09-30 (YTD Data)Rank
Total interest income$10,677,0001,754
Total interest expense$334,0004,001
Net interest income$10,343,0001,604
Provision for loan and lease losses$479,0001,076
Total noninterest income$1,624,0002,022
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$233,0002,984
Trading account gains and fees$0153
Additional Noninterest Income$1,391,0001,618
Total noninterest expense$8,607,0001,681
Salaries and employee benefits$5,062,0001,566
Premises and equipment expense$1,165,0001,498
Additional noninterest expense$2,380,0001,891
Pre-tax net operating income$2,881,0001,971
Securities gains (losses)$103,0001,018
Applicable income taxes$1,045,0001,332
Income before extraordinary items$1,939,0002,321
Extraordinary gains, net$021
Net income$1,939,0002,322
Minority interest net income$078
Net income of bank and minority interests.$1,939,0002,322
Net charge-offs$40,0002,937
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,872,0502,341
2015-06-30 (YTD Data)Rank
Total interest income$6,807,0001,835
Total interest expense$223,0004,032
Net interest income$6,584,0001,686
Provision for loan and lease losses$275,0001,212
Total noninterest income$1,159,0001,954
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$162,0002,884
Trading account gains and fees$0157
Additional Noninterest Income$997,0001,558
Total noninterest expense$5,846,0001,656
Salaries and employee benefits$3,407,0001,567
Premises and equipment expense$809,0001,448
Additional noninterest expense$1,630,0001,855
Pre-tax net operating income$1,622,0002,206
Securities gains (losses)$103,000833
Applicable income taxes$581,0001,490
Income before extraordinary items$1,144,0002,516
Extraordinary gains, net$022
Net income$1,144,0002,518
Minority interest net income$075
Net income of bank and minority interests.$1,144,0002,518
Net charge-offs$40,0002,505
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,076,0202,560
2015-03-31 (YTD Data)Rank
Total interest income$3,377,0001,850
Total interest expense$113,0004,051
Net interest income$3,264,0001,691
Provision for loan and lease losses$125,0001,243
Total noninterest income$497,0002,112
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$85,0002,784
Trading account gains and fees$0152
Additional Noninterest Income$412,0001,741
Total noninterest expense$2,861,0001,685
Salaries and employee benefits$1,621,0001,648
Premises and equipment expense$417,0001,432
Additional noninterest expense$823,0001,824
Pre-tax net operating income$775,0002,255
Securities gains (losses)$79,000665
Applicable income taxes$307,0001,421
Income before extraordinary items$547,0002,555
Extraordinary gains, net$013
Net income$547,0002,558
Minority interest net income$064
Net income of bank and minority interests.$547,0002,557
Net charge-offs$5,0002,746
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$496,4402,658
2014-12-31 (YTD Data)Rank
Total interest income$13,353,0001,874
Total interest expense$514,0003,961
Net interest income$12,839,0001,711
Provision for loan and lease losses$-184,0006,115
Total noninterest income$1,856,0002,225
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$334,0003,018
Trading account gains and fees$0180
Additional Noninterest Income$1,522,0001,759
Total noninterest expense$11,710,0001,643
Salaries and employee benefits$6,434,0001,612
Premises and equipment expense$1,436,0001,631
Additional noninterest expense$3,840,0001,622
Pre-tax net operating income$3,169,0002,185
Securities gains (losses)$-43,0006,234
Applicable income taxes$1,109,0001,447
Income before extraordinary items$2,017,0002,695
Extraordinary gains, net$017
Net income$2,017,0002,693
Minority interest net income$084
Net income of bank and minority interests.$2,017,0002,695
Net charge-offs$245,0002,244
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,044,9502,613
2014-09-30 (YTD Data)Rank
Total interest income$10,006,0001,882
Total interest expense$395,0003,974
Net interest income$9,611,0001,721
Provision for loan and lease losses$-259,0006,304
Total noninterest income$1,370,0002,246
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$254,0003,025
Trading account gains and fees$0174
Additional Noninterest Income$1,116,0001,806
Total noninterest expense$8,837,0001,629
Salaries and employee benefits$4,833,0001,604
Premises and equipment expense$1,085,0001,630
Additional noninterest expense$2,919,0001,608
Pre-tax net operating income$2,403,0002,202
Securities gains (losses)$-7,0006,105
Applicable income taxes$851,0001,452
Income before extraordinary items$1,545,0002,675
Extraordinary gains, net$015
Net income$1,545,0002,675
Minority interest net income$081
Net income of bank and minority interests.$1,545,0002,675
Net charge-offs$241,0001,800
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,549,4802,627
2014-06-30 (YTD Data)Rank
Total interest income$6,651,0001,884
Total interest expense$276,0003,918
Net interest income$6,375,0001,727
Provision for loan and lease losses$-334,0006,465
Total noninterest income$918,0002,198
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$173,0002,970
Trading account gains and fees$0172
Additional Noninterest Income$745,0001,783
Total noninterest expense$6,081,0001,571
Salaries and employee benefits$3,238,0001,599
Premises and equipment expense$725,0001,630
Additional noninterest expense$2,118,0001,484
Pre-tax net operating income$1,546,0002,222
Securities gains (losses)$-8,0006,266
Applicable income taxes$543,0001,468
Income before extraordinary items$995,0002,650
Extraordinary gains, net$020
Net income$995,0002,654
Minority interest net income$080
Net income of bank and minority interests.$995,0002,654
Net charge-offs$62,0002,595
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,000,2002,597
2014-03-31 (YTD Data)Rank
Total interest income$3,318,0001,877
Total interest expense$157,0003,672
Net interest income$3,161,0001,723
Provision for loan and lease losses$31,0002,564
Total noninterest income$410,0002,328
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$90,0002,874
Trading account gains and fees$0147
Additional Noninterest Income$320,0001,920
Total noninterest expense$2,816,0001,695
Salaries and employee benefits$1,566,0001,662
Premises and equipment expense$353,0001,707
Additional noninterest expense$897,0001,697
Pre-tax net operating income$724,0002,268
Securities gains (losses)$01,715
Applicable income taxes$253,0001,500
Income before extraordinary items$471,0002,685
Extraordinary gains, net$016
Net income$471,0002,688
Minority interest net income$066
Net income of bank and minority interests.$471,0002,688
Net charge-offs$31,0002,192
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$471,0002,640
2013-12-31 (YTD Data)Rank
Total interest income$13,023,0001,915
Total interest expense$822,0003,391
Net interest income$12,201,0001,768
Provision for loan and lease losses$-49,0006,314
Total noninterest income$1,912,0002,228
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$296,0003,382
Trading account gains and fees$0184
Additional Noninterest Income$1,616,0001,765
Total noninterest expense$11,635,0001,654
Salaries and employee benefits$6,495,0001,596
Premises and equipment expense$1,481,0001,594
Additional noninterest expense$3,659,0001,738
Pre-tax net operating income$2,527,0002,448
Securities gains (losses)$03,182
Applicable income taxes$865,0001,595
Income before extraordinary items$1,662,0002,958
Extraordinary gains, net$029
Net income$1,662,0002,960
Minority interest net income$090
Net income of bank and minority interests.$1,662,0002,961
Net charge-offs$-14,0006,225
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,662,0002,902
2013-09-30 (YTD Data)Rank
Total interest income$9,835,0001,910
Total interest expense$635,0003,398
Net interest income$9,200,0001,755
Provision for loan and lease losses$251,0002,275
Total noninterest income$1,491,0002,222
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$219,0003,429
Trading account gains and fees$0180
Additional Noninterest Income$1,272,0001,750
Total noninterest expense$8,444,0001,711
Salaries and employee benefits$4,854,0001,610
Premises and equipment expense$1,107,0001,605
Additional noninterest expense$2,483,0001,896
Pre-tax net operating income$1,996,0002,419
Securities gains (losses)$03,040
Applicable income taxes$687,0001,593
Income before extraordinary items$1,309,0002,907
Extraordinary gains, net$025
Net income$1,309,0002,911
Minority interest net income$084
Net income of bank and minority interests.$1,309,0002,911
Net charge-offs$251,0002,309
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,309,0002,832
2013-06-30 (YTD Data)Rank
Total interest income$6,597,0001,895
Total interest expense$440,0003,373
Net interest income$6,157,0001,733
Provision for loan and lease losses$176,0002,279
Total noninterest income$1,083,0002,117
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$142,0003,448
Trading account gains and fees$0157
Additional Noninterest Income$941,0001,647
Total noninterest expense$5,715,0001,681
Salaries and employee benefits$3,272,0001,594
Premises and equipment expense$749,0001,597
Additional noninterest expense$1,694,0001,864
Pre-tax net operating income$1,349,0002,389
Securities gains (losses)$02,791
Applicable income taxes$464,0001,594
Income before extraordinary items$885,0002,869
Extraordinary gains, net$022
Net income$885,0002,873
Minority interest net income$082
Net income of bank and minority interests.$885,0002,873
Net charge-offs$176,0002,230
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$885,0002,781
2013-03-31 (YTD Data)Rank
Total interest income$3,375,0001,866
Total interest expense$223,0003,424
Net interest income$3,152,0001,709
Provision for loan and lease losses$176,0001,477
Total noninterest income$618,0001,923
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$75,0003,336
Trading account gains and fees$0148
Additional Noninterest Income$543,0001,479
Total noninterest expense$2,933,0001,654
Salaries and employee benefits$1,665,0001,584
Premises and equipment expense$357,0001,693
Additional noninterest expense$911,0001,756
Pre-tax net operating income$661,0002,381
Securities gains (losses)$01,966
Applicable income taxes$227,0001,590
Income before extraordinary items$434,0002,871
Extraordinary gains, net$010
Net income$434,0002,872
Minority interest net income$076
Net income of bank and minority interests.$434,0002,873
Net charge-offs$176,0001,461
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$434,0002,779
2012-12-31 (YTD Data)Rank
Total interest income$14,628,0001,803
Total interest expense$1,323,0002,980
Net interest income$13,305,0001,659
Provision for loan and lease losses$3,752,000643
Total noninterest income$2,575,0001,832
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$258,0003,780
Trading account gains and fees$0166
Additional Noninterest Income$2,317,0001,407
Total noninterest expense$10,792,0001,778
Salaries and employee benefits$5,712,0001,771
Premises and equipment expense$1,484,0001,592
Additional noninterest expense$3,596,0001,827
Pre-tax net operating income$1,336,0003,523
Securities gains (losses)$77,0002,457
Applicable income taxes$253,0002,808
Income before extraordinary items$1,160,0003,633
Extraordinary gains, net$029
Net income$1,160,0003,634
Minority interest net income$093
Net income of bank and minority interests.$1,160,0003,636
Net charge-offs$2,736,000903
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,096,8603,557
2012-09-30 (YTD Data)Rank
Total interest income$11,254,0001,789
Total interest expense$1,068,0002,920
Net interest income$10,186,0001,635
Provision for loan and lease losses$2,420,000730
Total noninterest income$1,864,0001,885
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$195,0003,811
Trading account gains and fees$0157
Additional Noninterest Income$1,669,0001,426
Total noninterest expense$8,499,0001,706
Salaries and employee benefits$4,650,0001,627
Premises and equipment expense$1,136,0001,571
Additional noninterest expense$2,713,0001,823
Pre-tax net operating income$1,131,0003,418
Securities gains (losses)$77,0002,170
Applicable income taxes$195,0002,862
Income before extraordinary items$1,013,0003,409
Extraordinary gains, net$020
Net income$1,013,0003,410
Minority interest net income$086
Net income of bank and minority interests.$1,013,0003,411
Net charge-offs$1,916,000948
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$948,3203,375
2012-06-30 (YTD Data)Rank
Total interest income$7,638,0001,768
Total interest expense$752,0002,898
Net interest income$6,886,0001,610
Provision for loan and lease losses$1,676,000738
Total noninterest income$1,452,0001,665
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$134,0003,741
Trading account gains and fees$0153
Additional Noninterest Income$1,318,0001,248
Total noninterest expense$5,897,0001,645
Salaries and employee benefits$3,178,0001,597
Premises and equipment expense$808,0001,467
Additional noninterest expense$1,911,0001,736
Pre-tax net operating income$765,0003,373
Securities gains (losses)$58,0001,958
Applicable income taxes$69,0003,338
Income before extraordinary items$754,0003,173
Extraordinary gains, net$019
Net income$754,0003,171
Minority interest net income$084
Net income of bank and minority interests.$754,0003,173
Net charge-offs$1,522,000849
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$700,6403,148
2012-03-31 (YTD Data)Rank
Total interest income$3,887,0001,757
Total interest expense$419,0002,772
Net interest income$3,468,0001,608
Provision for loan and lease losses$569,000979
Total noninterest income$569,0001,978
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$76,0003,488
Trading account gains and fees$0148
Additional Noninterest Income$493,0001,524
Total noninterest expense$3,034,0001,596
Salaries and employee benefits$1,605,0001,571
Premises and equipment expense$418,0001,433
Additional noninterest expense$1,011,0001,636
Pre-tax net operating income$434,0003,165
Securities gains (losses)$02,210
Applicable income taxes$76,0002,689
Income before extraordinary items$358,0003,304
Extraordinary gains, net$019
Net income$358,0003,308
Minority interest net income$078
Net income of bank and minority interests.$358,0003,308
Net charge-offs$757,000823
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$358,0003,130
2011-12-31 (YTD Data)Rank
Total interest income$16,446,0001,713
Total interest expense$2,313,0002,473
Net interest income$14,133,0001,579
Provision for loan and lease losses$4,027,000940
Total noninterest income$1,695,0002,258
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$131,0005,112
Trading account gains and fees$0146
Additional Noninterest Income$1,564,0001,599
Total noninterest expense$11,420,0001,689
Salaries and employee benefits$6,360,0001,550
Premises and equipment expense$2,388,0001,036
Additional noninterest expense$2,672,0002,460
Pre-tax net operating income$381,0005,025
Securities gains (losses)$1,057,000422
Applicable income taxes$454,0002,124
Income before extraordinary items$984,0003,597
Extraordinary gains, net$029
Net income$984,0003,599
Minority interest net income$096
Net income of bank and minority interests.$984,0003,600
Net charge-offs$2,575,0001,324
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$265,2405,242
2011-09-30 (YTD Data)Rank
Total interest income$12,440,0001,726
Total interest expense$1,874,0002,409
Net interest income$10,566,0001,595
Provision for loan and lease losses$1,800,0001,333
Total noninterest income$1,160,0002,392
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$64,0005,756
Trading account gains and fees$0145
Additional Noninterest Income$1,096,0001,659
Total noninterest expense$8,609,0001,685
Salaries and employee benefits$4,934,0001,505
Premises and equipment expense$1,832,0001,033
Additional noninterest expense$1,843,0002,637
Pre-tax net operating income$1,317,0002,824
Securities gains (losses)$36,0002,537
Applicable income taxes$442,0001,847
Income before extraordinary items$911,0003,252
Extraordinary gains, net$021
Net income$911,0003,253
Minority interest net income$087
Net income of bank and minority interests.$911,0003,253
Net charge-offs$1,473,0001,509
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$886,8803,199
2011-06-30 (YTD Data)Rank
Total interest income$8,315,0001,749
Total interest expense$1,304,0002,402
Net interest income$7,011,0001,607
Provision for loan and lease losses$728,0001,847
Total noninterest income$689,0002,569
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$689,0001,728
Total noninterest expense$5,933,0001,650
Salaries and employee benefits$3,448,0001,445
Premises and equipment expense$1,225,0001,040
Additional noninterest expense$1,260,0002,628
Pre-tax net operating income$1,039,0002,476
Securities gains (losses)$36,0001,782
Applicable income taxes$358,0001,627
Income before extraordinary items$717,0002,874
Extraordinary gains, net$015
Net income$717,0002,876
Minority interest net income$089
Net income of bank and minority interests.$717,0002,876
Net charge-offs$571,0002,011
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$692,8802,869
2011-03-31 (YTD Data)Rank
Total interest income$4,140,0001,757
Total interest expense$673,0002,404
Net interest income$3,467,0001,610
Provision for loan and lease losses$300,0001,892
Total noninterest income$389,0002,395
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$389,0001,598
Total noninterest expense$3,055,0001,625
Salaries and employee benefits$1,761,0001,439
Premises and equipment expense$613,0001,060
Additional noninterest expense$681,0002,435
Pre-tax net operating income$501,0002,556
Securities gains (losses)$01,772
Applicable income taxes$163,0001,712
Income before extraordinary items$338,0003,000
Extraordinary gains, net$09
Net income$338,0002,999
Minority interest net income$086
Net income of bank and minority interests.$338,0003,000
Net charge-offs$218,0002,050
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$338,0002,943
2010-12-31 (YTD Data)Rank
Total interest income$16,984,0001,779
Total interest expense$2,951,0002,642
Net interest income$14,033,0001,590
Provision for loan and lease losses$1,884,0002,155
Total noninterest income$1,535,0002,475
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,535,0001,678
Total noninterest expense$11,816,0001,676
Salaries and employee benefits$6,419,0001,534
Premises and equipment expense$2,378,0001,094
Additional noninterest expense$3,019,0002,284
Pre-tax net operating income$1,868,0002,368
Securities gains (losses)$61,0002,529
Applicable income taxes$663,0001,632
Income before extraordinary items$1,266,0002,811
Extraordinary gains, net$029
Net income$1,266,0002,808
Minority interest net income$0111
Net income of bank and minority interests.$1,266,0002,812
Net charge-offs$1,283,0002,359
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,225,7402,768
2010-09-30 (YTD Data)Rank
Total interest income$12,772,0001,811
Total interest expense$2,236,0002,720
Net interest income$10,536,0001,610
Provision for loan and lease losses$1,415,0002,060
Total noninterest income$954,0002,822
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$954,0001,855
Total noninterest expense$8,800,0001,674
Salaries and employee benefits$4,864,0001,520
Premises and equipment expense$1,771,0001,113
Additional noninterest expense$2,165,0002,328
Pre-tax net operating income$1,275,0002,665
Securities gains (losses)$40,0002,559
Applicable income taxes$442,0001,778
Income before extraordinary items$873,0003,135
Extraordinary gains, net$023
Net income$873,0003,133
Minority interest net income$0110
Net income of bank and minority interests.$873,0003,135
Net charge-offs$964,0002,230
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$846,6003,070
2010-06-30 (YTD Data)Rank
Total interest income$8,566,0001,825
Total interest expense$1,503,0002,786
Net interest income$7,063,0001,603
Provision for loan and lease losses$580,0002,641
Total noninterest income$501,0003,220
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$501,0002,093
Total noninterest expense$6,019,0001,642
Salaries and employee benefits$3,366,0001,472
Premises and equipment expense$1,182,0001,119
Additional noninterest expense$1,471,0002,297
Pre-tax net operating income$965,0002,439
Securities gains (losses)$40,0002,020
Applicable income taxes$340,0001,608
Income before extraordinary items$665,0002,863
Extraordinary gains, net$019
Net income$665,0002,859
Minority interest net income$0105
Net income of bank and minority interests.$665,0002,861
Net charge-offs$279,0003,136
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$638,6002,837
2010-03-31 (YTD Data)Rank
Total interest income$4,276,0001,873
Total interest expense$744,0002,928
Net interest income$3,532,0001,623
Provision for loan and lease losses$332,0002,270
Total noninterest income$223,0003,434
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$223,0002,237
Total noninterest expense$2,964,0001,685
Salaries and employee benefits$1,777,0001,407
Premises and equipment expense$571,0001,191
Additional noninterest expense$616,0002,653
Pre-tax net operating income$459,0002,570
Securities gains (losses)$40,0001,236
Applicable income taxes$164,0001,638
Income before extraordinary items$335,0002,916
Extraordinary gains, net$016
Net income$335,0002,912
Minority interest net income$091
Net income of bank and minority interests.$335,0002,916
Net charge-offs$181,0002,543
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$308,2002,971
2009-12-31 (YTD Data)Rank
Total interest income$16,183,0002,095
Total interest expense$3,585,0002,991
Net interest income$12,598,0001,767
Provision for loan and lease losses$1,499,0002,911
Total noninterest income$1,403,0002,677
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$1,403,0001,726
Total noninterest expense$11,063,0001,843
Salaries and employee benefits$6,105,0001,625
Premises and equipment expense$2,147,0001,270
Additional noninterest expense$2,811,0002,486
Pre-tax net operating income$1,439,0002,417
Securities gains (losses)$264,0001,340
Applicable income taxes$573,0001,424
Income before extraordinary items$1,130,0002,567
Extraordinary gains, net$034
Net income$1,130,0002,565
Minority interest net income$0115
Net income of bank and minority interests.$1,130,0002,566
Net charge-offs$1,019,0002,835
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$955,7602,787
2009-09-30 (YTD Data)Rank
Total interest income$11,896,0002,171
Total interest expense$2,786,0003,027
Net interest income$9,110,0001,828
Provision for loan and lease losses$1,151,0002,568
Total noninterest income$1,126,0002,606
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$1,126,0001,678
Total noninterest expense$8,183,0001,858
Salaries and employee benefits$4,465,0001,686
Premises and equipment expense$1,616,0001,274
Additional noninterest expense$2,102,0002,463
Pre-tax net operating income$902,0002,922
Securities gains (losses)$264,0001,092
Applicable income taxes$388,0001,663
Income before extraordinary items$778,0002,911
Extraordinary gains, net$027
Net income$778,0002,909
Minority interest net income$0118
Net income of bank and minority interests.$778,0002,912
Net charge-offs$821,0002,440
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$601,1203,294
2009-06-30 (YTD Data)Rank
Total interest income$7,910,0002,209
Total interest expense$1,959,0003,014
Net interest income$5,951,0001,865
Provision for loan and lease losses$712,0002,469
Total noninterest income$760,0002,607
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$760,0001,717
Total noninterest expense$5,520,0001,866
Salaries and employee benefits$2,992,0001,712
Premises and equipment expense$1,018,0001,364
Additional noninterest expense$1,510,0002,322
Pre-tax net operating income$479,0003,373
Securities gains (losses)$244,000896
Applicable income taxes$238,0001,780
Income before extraordinary items$485,0003,148
Extraordinary gains, net$021
Net income$485,0003,146
Minority interest net income$0112
Net income of bank and minority interests.$485,0003,147
Net charge-offs$532,0002,279
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$321,5203,740
2009-03-31 (YTD Data)Rank
Total interest income$3,977,0002,221
Total interest expense$1,071,0002,900
Net interest income$2,906,0001,895
Provision for loan and lease losses$153,0003,186
Total noninterest income$178,0004,042
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$178,0002,666
Total noninterest expense$2,565,0001,930
Salaries and employee benefits$1,568,0001,650
Premises and equipment expense$465,0001,534
Additional noninterest expense$532,0002,848
Pre-tax net operating income$366,0002,985
Securities gains (losses)$244,000585
Applicable income taxes$211,0001,394
Income before extraordinary items$399,0002,569
Extraordinary gains, net$015
Net income$399,0002,568
Minority interest net income$0102
Net income of bank and minority interests.$399,0002,570
Net charge-offs$63,0003,324
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$240,4003,379
2008-12-31 (YTD Data)Rank
Total interest income$16,751,0002,253
Total interest expense$6,100,0002,482
Net interest income$10,651,0002,079
Provision for loan and lease losses$254,0004,885
Total noninterest income$660,0004,270
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$660,0002,738
Total noninterest expense$9,576,0002,019
Salaries and employee benefits$5,673,0001,803
Premises and equipment expense$1,846,0001,497
Additional noninterest expense$2,057,0002,799
Pre-tax net operating income$1,481,0003,053
Securities gains (losses)$209,000701
Applicable income taxes$592,0001,687
Income before extraordinary items$1,098,0003,105
Extraordinary gains, net$039
Net income$1,098,0003,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0004,793
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$962,1503,507
2008-09-30 (YTD Data)Rank
Total interest income$12,673,0002,288
Total interest expense$4,771,0002,480
Net interest income$7,902,0002,122
Provision for loan and lease losses$115,0004,993
Total noninterest income$492,0004,362
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$492,0002,848
Total noninterest expense$7,001,0002,049
Salaries and employee benefits$4,282,0001,813
Premises and equipment expense$1,368,0001,524
Additional noninterest expense$1,351,0003,034
Pre-tax net operating income$1,278,0003,191
Securities gains (losses)$177,000675
Applicable income taxes$520,0001,852
Income before extraordinary items$935,0003,244
Extraordinary gains, net$031
Net income$935,0003,241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0005,374
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$821,7203,651
2008-06-30 (YTD Data)Rank
Total interest income$8,551,0002,289
Total interest expense$3,385,0002,427
Net interest income$5,166,0002,149
Provision for loan and lease losses$30,0005,577
Total noninterest income$300,0004,624
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$300,0003,013
Total noninterest expense$4,732,0002,024
Salaries and employee benefits$2,852,0001,833
Premises and equipment expense$909,0001,531
Additional noninterest expense$971,0002,817
Pre-tax net operating income$704,0003,685
Securities gains (losses)$133,000797
Applicable income taxes$306,0002,195
Income before extraordinary items$531,0003,899
Extraordinary gains, net$021
Net income$531,0003,899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,555
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$445,8804,196
2008-03-31 (YTD Data)Rank
Total interest income$4,383,0002,299
Total interest expense$1,730,0002,529
Net interest income$2,653,0002,097
Provision for loan and lease losses$15,0005,068
Total noninterest income$123,0005,026
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$123,0003,399
Total noninterest expense$2,399,0002,001
Salaries and employee benefits$1,478,0001,780
Premises and equipment expense$460,0001,516
Additional noninterest expense$461,0002,916
Pre-tax net operating income$362,0003,756
Securities gains (losses)$70,000899
Applicable income taxes$164,0002,213
Income before extraordinary items$268,0004,056
Extraordinary gains, net$015
Net income$268,0004,058
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0003,243
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$223,2004,333
2007-12-31 (YTD Data)Rank
Total interest income$18,216,0002,256
Total interest expense$6,508,0002,807
Net interest income$11,708,0001,944
Provision for loan and lease losses$-190,0008,429
Total noninterest income$465,0005,174
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$465,0003,445
Total noninterest expense$9,753,0001,899
Salaries and employee benefits$5,952,0001,687
Premises and equipment expense$1,868,0001,431
Additional noninterest expense$1,933,0002,739
Pre-tax net operating income$2,610,0002,730
Securities gains (losses)$104,000597
Applicable income taxes$916,0001,964
Income before extraordinary items$1,798,0003,049
Extraordinary gains, net$039
Net income$1,798,0003,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,729,3603,119
2007-09-30 (YTD Data)Rank
Total interest income$13,664,0002,268
Total interest expense$4,751,0002,873
Net interest income$8,913,0001,920
Provision for loan and lease losses$-200,0008,472
Total noninterest income$362,0005,126
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$362,0003,393
Total noninterest expense$7,299,0001,876
Salaries and employee benefits$4,575,0001,650
Premises and equipment expense$1,414,0001,399
Additional noninterest expense$1,310,0002,957
Pre-tax net operating income$2,176,0002,686
Securities gains (losses)$81,000535
Applicable income taxes$739,0002,011
Income before extraordinary items$1,518,0002,942
Extraordinary gains, net$033
Net income$1,518,0002,941
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$1,463,7303,004
2007-06-30 (YTD Data)Rank
Total interest income$9,070,0002,298
Total interest expense$3,050,0002,970
Net interest income$6,020,0001,920
Provision for loan and lease losses$-200,0008,520
Total noninterest income$255,0005,036
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$255,0003,306
Total noninterest expense$4,908,0001,884
Salaries and employee benefits$3,131,0001,640
Premises and equipment expense$916,0001,457
Additional noninterest expense$861,0002,992
Pre-tax net operating income$1,567,0002,605
Securities gains (losses)$63,000503
Applicable income taxes$531,0001,980
Income before extraordinary items$1,099,0002,829
Extraordinary gains, net$029
Net income$1,099,0002,828
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$1,056,7902,898
2007-03-31 (YTD Data)Rank
Total interest income$4,510,0002,304
Total interest expense$1,422,0003,125
Net interest income$3,088,0001,868
Provision for loan and lease losses$-200,0008,581
Total noninterest income$125,0005,031
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$125,0003,340
Total noninterest expense$2,536,0001,819
Salaries and employee benefits$1,656,0001,573
Premises and equipment expense$467,0001,434
Additional noninterest expense$413,0003,089
Pre-tax net operating income$877,0002,390
Securities gains (losses)$32,000472
Applicable income taxes$287,0001,905
Income before extraordinary items$622,0002,556
Extraordinary gains, net$022
Net income$622,0002,558
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$600,2402,611
2006-12-31 (YTD Data)Rank
Total interest income$17,664,0002,208
Total interest expense$4,973,0003,034
Net interest income$12,691,0001,813
Provision for loan and lease losses$06,850
Total noninterest income$438,0005,416
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$438,0003,577
Total noninterest expense$10,021,0001,781
Salaries and employee benefits$6,371,0001,548
Premises and equipment expense$1,811,0001,416
Additional noninterest expense$1,839,0002,758
Pre-tax net operating income$3,108,0002,715
Securities gains (losses)$100,000541
Applicable income taxes$1,231,0001,930
Income before extraordinary items$1,977,0003,128
Extraordinary gains, net$051
Net income$1,977,0003,127
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,913,0003,177
2006-09-30 (YTD Data)Rank
Total interest income$13,120,0002,221
Total interest expense$3,602,0003,044
Net interest income$9,518,0001,833
Provision for loan and lease losses$06,685
Total noninterest income$317,0005,522
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$317,0003,644
Total noninterest expense$7,397,0001,802
Salaries and employee benefits$4,707,0001,582
Premises and equipment expense$1,334,0001,453
Additional noninterest expense$1,356,0002,790
Pre-tax net operating income$2,438,0002,709
Securities gains (losses)$52,000550
Applicable income taxes$970,0001,924
Income before extraordinary items$1,520,0003,180
Extraordinary gains, net$045
Net income$1,520,0003,181
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$1,486,7203,224
2006-06-30 (YTD Data)Rank
Total interest income$8,583,0002,224
Total interest expense$2,387,0002,936
Net interest income$6,196,0001,880
Provision for loan and lease losses$06,419
Total noninterest income$218,0005,453
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$218,0003,574
Total noninterest expense$5,047,0001,757
Salaries and employee benefits$3,219,0001,545
Premises and equipment expense$865,0001,501
Additional noninterest expense$963,0002,656
Pre-tax net operating income$1,367,0003,075
Securities gains (losses)$48,000461
Applicable income taxes$553,0002,164
Income before extraordinary items$862,0003,559
Extraordinary gains, net$039
Net income$862,0003,562
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$831,2803,641
2006-03-31 (YTD Data)Rank
Total interest income$4,256,0002,204
Total interest expense$1,344,0002,564
Net interest income$2,912,0001,990
Provision for loan and lease losses$06,013
Total noninterest income$111,0005,380
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$111,0003,525
Total noninterest expense$2,590,0001,726
Salaries and employee benefits$1,703,0001,458
Premises and equipment expense$443,0001,475
Additional noninterest expense$444,0002,841
Pre-tax net operating income$433,0004,093
Securities gains (losses)$22,000463
Applicable income taxes$183,0002,734
Income before extraordinary items$272,0004,656
Extraordinary gains, net$021
Net income$272,0004,656
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$257,9204,777
2005-12-31 (YTD Data)Rank
Total interest income$17,128,0001,959
Total interest expense$3,911,0002,704
Net interest income$13,217,0001,656
Provision for loan and lease losses$07,120
Total noninterest income$632,0004,658
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$632,0002,963
Total noninterest expense$10,023,0001,703
Salaries and employee benefits$6,117,0001,532
Premises and equipment expense$1,675,0001,460
Additional noninterest expense$2,231,0002,244
Pre-tax net operating income$3,826,0002,290
Securities gains (losses)$263,000441
Applicable income taxes$1,658,0001,582
Income before extraordinary items$2,431,0002,654
Extraordinary gains, net$046
Net income$2,431,0002,654
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$2,262,6802,749
2005-09-30 (YTD Data)Rank
Total interest income$12,843,0001,905
Total interest expense$2,207,0003,236
Net interest income$10,636,0001,520
Provision for loan and lease losses$06,899
Total noninterest income$416,0005,020
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$416,0003,210
Total noninterest expense$7,416,0001,698
Salaries and employee benefits$4,634,0001,504
Premises and equipment expense$1,286,0001,413
Additional noninterest expense$1,496,0002,458
Pre-tax net operating income$3,636,0001,923
Securities gains (losses)$204,000469
Applicable income taxes$1,545,0001,352
Income before extraordinary items$2,295,0002,227
Extraordinary gains, net$035
Net income$2,295,0002,226
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$2,164,4402,317
2005-06-30 (YTD Data)Rank
Total interest income$8,561,0001,864
Total interest expense$1,489,0003,057
Net interest income$7,072,0001,510
Provision for loan and lease losses$06,626
Total noninterest income$338,0004,463
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$338,0002,843
Total noninterest expense$4,946,0001,689
Salaries and employee benefits$3,123,0001,483
Premises and equipment expense$860,0001,404
Additional noninterest expense$963,0002,533
Pre-tax net operating income$2,464,0001,868
Securities gains (losses)$129,000502
Applicable income taxes$1,046,0001,326
Income before extraordinary items$1,547,0002,181
Extraordinary gains, net$030
Net income$1,547,0002,179
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$1,464,4402,242
2005-03-31 (YTD Data)Rank
Total interest income$4,248,0001,840
Total interest expense$754,0002,939
Net interest income$3,494,0001,522
Provision for loan and lease losses$06,226
Total noninterest income$260,0003,380
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$260,0002,092
Total noninterest expense$2,499,0001,683
Salaries and employee benefits$1,615,0001,427
Premises and equipment expense$415,0001,457
Additional noninterest expense$469,0002,587
Pre-tax net operating income$1,255,0001,800
Securities gains (losses)$36,000634
Applicable income taxes$520,0001,309
Income before extraordinary items$771,0002,149
Extraordinary gains, net$024
Net income$771,0002,150
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$747,9602,163
2004-12-31 (YTD Data)Rank
Total interest income$16,272,0001,757
Total interest expense$5,078,0001,613
Net interest income$11,194,0001,808
Provision for loan and lease losses$-250,0008,859
Total noninterest income$332,0006,198
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$332,0004,074
Total noninterest expense$9,451,0001,715
Salaries and employee benefits$5,553,0001,594
Premises and equipment expense$1,589,0001,448
Additional noninterest expense$2,309,0002,109
Pre-tax net operating income$2,325,0003,182
Securities gains (losses)$256,000711
Applicable income taxes$1,042,0002,087
Income before extraordinary items$1,539,0003,576
Extraordinary gains, net$034
Net income$1,539,0003,577
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$1,375,1603,782
2004-09-30 (YTD Data)Rank
Total interest income$12,035,0001,758
Total interest expense$4,282,0001,411
Net interest income$7,753,0001,944
Provision for loan and lease losses$-250,0008,936
Total noninterest income$233,0006,368
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$233,0004,201
Total noninterest expense$6,998,0001,727
Salaries and employee benefits$4,201,0001,580
Premises and equipment expense$1,209,0001,430
Additional noninterest expense$1,588,0002,272
Pre-tax net operating income$1,238,0004,084
Securities gains (losses)$172,000842
Applicable income taxes$570,0002,666
Income before extraordinary items$840,0004,480
Extraordinary gains, net$026
Net income$840,0004,481
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$729,9204,764
2004-06-30 (YTD Data)Rank
Total interest income$7,886,0001,783
Total interest expense$3,476,0001,133
Net interest income$4,410,0002,270
Provision for loan and lease losses$-250,0009,006
Total noninterest income$151,0006,450
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$151,0004,291
Total noninterest expense$4,698,0001,716
Salaries and employee benefits$2,844,0001,551
Premises and equipment expense$785,0001,471
Additional noninterest expense$1,069,0002,255
Pre-tax net operating income$113,0007,816
Securities gains (losses)$71,0001,244
Applicable income taxes$76,0005,175
Income before extraordinary items$108,0007,704
Extraordinary gains, net$021
Net income$108,0007,706
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$62,5608,081
2004-03-31 (YTD Data)Rank
Total interest income$3,890,0001,812
Total interest expense$2,693,000750
Net interest income$1,197,0003,901
Provision for loan and lease losses$-250,0009,065
Total noninterest income$84,0006,172
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$84,0004,069
Total noninterest expense$2,380,0001,707
Salaries and employee benefits$1,515,0001,459
Premises and equipment expense$382,0001,543
Additional noninterest expense$483,0002,444
Pre-tax net operating income$-849,0009,077
Securities gains (losses)$36,0001,385
Applicable income taxes$-326,0009,084
Income before extraordinary items$-487,0009,049
Extraordinary gains, net$016
Net income$-487,0009,048
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$0464
Net operating income$-510,0409,031
2003-12-31 (YTD Data)Rank
Total interest income$14,783,0001,917
Total interest expense$3,843,0002,303
Net interest income$10,940,0001,786
Provision for loan and lease losses$07,651
Total noninterest income$492,0005,485
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$492,0003,605
Total noninterest expense$8,210,0001,938
Salaries and employee benefits$4,951,0001,736
Premises and equipment expense$1,454,0001,571
Additional noninterest expense$1,805,0002,631
Pre-tax net operating income$3,222,0002,359
Securities gains (losses)$889,000518
Applicable income taxes$1,659,0001,483
Income before extraordinary items$2,452,0002,407
Extraordinary gains, net$054
Net income$2,452,0002,410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,883,0402,882
2003-09-30 (YTD Data)Rank
Total interest income$11,047,0001,954
Total interest expense$3,051,0002,257
Net interest income$7,996,0001,854
Provision for loan and lease losses$07,481
Total noninterest income$353,0005,643
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$353,0003,764
Total noninterest expense$6,040,0001,974
Salaries and employee benefits$3,720,0001,741
Premises and equipment expense$1,043,0001,641
Additional noninterest expense$1,277,0002,737
Pre-tax net operating income$2,309,0002,545
Securities gains (losses)$741,000540
Applicable income taxes$1,231,0001,581
Income before extraordinary items$1,819,0002,537
Extraordinary gains, net$040
Net income$1,819,0002,535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,344,7603,059
2003-06-30 (YTD Data)Rank
Total interest income$7,341,0001,981
Total interest expense$2,202,0002,170
Net interest income$5,139,0001,905
Provision for loan and lease losses$07,324
Total noninterest income$255,0005,413
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$255,0003,592
Total noninterest expense$4,025,0001,959
Salaries and employee benefits$2,495,0001,719
Premises and equipment expense$679,0001,680
Additional noninterest expense$851,0002,733
Pre-tax net operating income$1,369,0002,799
Securities gains (losses)$583,000518
Applicable income taxes$788,0001,641
Income before extraordinary items$1,164,0002,648
Extraordinary gains, net$030
Net income$1,164,0002,646
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$790,8803,346
2003-03-31 (YTD Data)Rank
Total interest income$3,626,0002,023
Total interest expense$1,152,0002,123
Net interest income$2,474,0001,974
Provision for loan and lease losses$06,934
Total noninterest income$134,0005,166
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$134,0003,408
Total noninterest expense$1,969,0001,993
Salaries and employee benefits$1,247,0001,712
Premises and equipment expense$347,0001,653
Additional noninterest expense$375,0003,018
Pre-tax net operating income$639,0002,939
Securities gains (losses)$156,000774
Applicable income taxes$321,0001,958
Income before extraordinary items$474,0003,065
Extraordinary gains, net$021
Net income$474,0003,063
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$374,1603,465
2002-12-31 (YTD Data)Rank
Total interest income$14,714,0002,086
Total interest expense$6,529,0001,745
Net interest income$8,185,0002,353
Provision for loan and lease losses$-252,0009,312
Total noninterest income$487,0005,290
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$487,0003,334
Total noninterest expense$6,925,0002,168
Salaries and employee benefits$4,445,0001,811
Premises and equipment expense$1,107,0001,989
Additional noninterest expense$1,373,0003,197
Pre-tax net operating income$1,999,0003,429
Securities gains (losses)$776,000493
Applicable income taxes$962,0002,271
Income before extraordinary items$1,813,0003,009
Extraordinary gains, net$070
Net income$1,813,0003,008
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,308,6003,762
2001-12-31 (YTD Data)Rank
Total interest income$14,971,0002,278
Total interest expense$8,370,0001,935
Net interest income$6,601,0002,705
Provision for loan and lease losses$-35,0009,487
Total noninterest income$528,0004,920
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$528,0003,034
Total noninterest expense$5,914,0002,410
Salaries and employee benefits$3,601,0002,097
Premises and equipment expense$911,0002,338
Additional noninterest expense$1,402,0003,055
Pre-tax net operating income$1,250,0004,337
Securities gains (losses)$490,000620
Applicable income taxes$643,0002,841
Income before extraordinary items$1,097,0004,039
Extraordinary gains, net$0105
Net income$1,097,0004,041
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-35,0009,348
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$783,4004,810
2000-12-31 (YTD Data)Rank
Total interest income$14,660,0002,385
Total interest expense$6,959,0002,418
Net interest income$7,701,0002,307
Provision for loan and lease losses$-4,0009,692
Total noninterest income$414,0005,450
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$414,0003,262
Total noninterest expense$5,475,0002,496
Salaries and employee benefits$3,334,0002,145
Premises and equipment expense$897,0002,306
Additional noninterest expense$1,244,0003,314
Pre-tax net operating income$2,644,0002,641
Securities gains (losses)$-7,0008,117
Applicable income taxes$996,0002,132
Income before extraordinary items$1,641,0003,020
Extraordinary gains, net$038
Net income$1,641,0003,017
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0008,939
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,645,4803,005
1999-12-31 (YTD Data)Rank
Total interest income$13,662,0002,397
Total interest expense$8,102,0001,837
Net interest income$5,560,0003,119
Provision for loan and lease losses$17,0007,804
Total noninterest income$408,0005,541
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$408,0003,374
Total noninterest expense$5,052,0002,667
Salaries and employee benefits$2,963,0002,369
Premises and equipment expense$851,0002,368
Additional noninterest expense$1,238,0003,332
Pre-tax net operating income$899,0005,607
Securities gains (losses)$78,000827
Applicable income taxes$326,0004,626
Income before extraordinary items$651,0005,666
Extraordinary gains, net$035
Net income$651,0005,663
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0009,481
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$598,7405,883
1998-12-31 (YTD Data)Rank
Total interest income$13,481,0002,408
Total interest expense$6,775,0002,238
Net interest income$6,706,0002,535
Provision for loan and lease losses$-129,00010,341
Total noninterest income$402,0005,592
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$402,0003,434
Total noninterest expense$4,976,0002,628
Salaries and employee benefits$3,067,0002,205
Premises and equipment expense$781,0002,506
Additional noninterest expense$1,128,0003,555
Pre-tax net operating income$2,261,0003,021
Securities gains (losses)$304,000737
Applicable income taxes$813,0002,707
Income before extraordinary items$1,752,0002,853
Extraordinary gains, net$032
Net income$1,752,0002,854
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-159,00010,334
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,545,2803,094
1997-12-31 (YTD Data)Rank
Total interest income$12,872,0002,552
Total interest expense$6,483,0002,317
Net interest income$6,389,0002,724
Provision for loan and lease losses$321,0002,455
Total noninterest income$392,0005,793
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$392,0003,321
Total noninterest expense$4,277,0002,982
Salaries and employee benefits$2,652,0002,502
Premises and equipment expense$695,0002,758
Additional noninterest expense$930,0004,181
Pre-tax net operating income$2,183,0003,264
Securities gains (losses)$89,0001,043
Applicable income taxes$963,0002,514
Income before extraordinary items$1,309,0003,773
Extraordinary gains, net$044
Net income$1,309,0003,771
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$291,0002,001
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,252,0403,846
1996-12-31 (YTD Data)Rank
Total interest income$12,413,0002,678
Total interest expense$6,482,0002,381
Net interest income$5,931,0002,987
Provision for loan and lease losses$57,0006,361
Total noninterest income$310,0006,819
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$310,0003,995
Total noninterest expense$5,058,0002,706
Salaries and employee benefits$2,396,0002,804
Premises and equipment expense$632,0003,045
Additional noninterest expense$2,030,0002,416
Pre-tax net operating income$1,126,0005,328
Securities gains (losses)$85,0001,033
Applicable income taxes$421,0004,725
Income before extraordinary items$790,0005,354
Extraordinary gains, net$053
Net income$790,0005,357
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$734,7505,554
1995-12-31 (YTD Data)Rank
Total interest income$12,084,0002,765
Total interest expense$6,674,0002,328
Net interest income$5,410,0003,280
Provision for loan and lease losses$119,0004,253
Total noninterest income$256,0007,634
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$256,0004,412
Total noninterest expense$3,545,0003,702
Salaries and employee benefits$2,155,0003,087
Premises and equipment expense$523,0003,619
Additional noninterest expense$867,0004,916
Pre-tax net operating income$2,002,0003,494
Securities gains (losses)$89,0001,008
Applicable income taxes$808,0002,851
Income before extraordinary items$1,283,0003,726
Extraordinary gains, net$065
Net income$1,283,0003,722
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, netNANA
Net operating income$1,226,0403,867
1994-12-31 (YTD Data)Rank
Total interest income$11,409,0002,656
Total interest expense$6,491,0001,924
Net interest income$4,918,0003,617
Provision for loan and lease losses$137,0003,804
Total noninterest income$290,0007,377
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$290,0004,180
Total noninterest expense$3,476,0003,869
Salaries and employee benefits$2,058,0003,200
Premises and equipment expense$470,0004,012
Additional noninterest expense$948,0004,935
Pre-tax net operating income$1,595,0004,189
Securities gains (losses)$23,0001,661
Applicable income taxes$630,0003,361
Income before extraordinary items$988,0004,587
Extraordinary gains, net$0249
Net income$988,0004,586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,875
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$973,2804,668
1993-12-31 (YTD Data)Rank
Total interest income$11,152,0002,784
Total interest expense$5,862,0002,215
Net interest income$5,290,0003,388
Provision for loan and lease losses$140,0004,819
Total noninterest income$456,0005,932
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$456,0003,456
Total noninterest expense$3,167,0004,299
Salaries and employee benefits$1,912,0003,411
Premises and equipment expense$447,0004,290
Additional noninterest expense$808,0005,880
Pre-tax net operating income$2,439,0002,769
Securities gains (losses)$07,477
Applicable income taxes$926,0002,450
Income before extraordinary items$1,513,0003,226
Extraordinary gains, net$03,149
Net income$1,513,0003,323
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$1,513,0003,047
1992-12-31 (YTD Data)Rank
Total interest income$11,760,0002,986
Total interest expense$6,787,0002,487
Net interest income$4,973,0003,655
Provision for loan and lease losses$132,0006,450
Total noninterest income$316,0007,507
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$316,0004,287
Total noninterest expense$3,148,0004,327
Salaries and employee benefits$1,913,0003,335
Premises and equipment expense$444,0004,399
Additional noninterest expense$791,0006,128
Pre-tax net operating income$2,009,0003,095
Securities gains (losses)$620,000916
Applicable income taxes$1,003,0002,108
Income before extraordinary items$1,626,0002,827
Extraordinary gains, net$01,422
Net income$1,626,0002,861
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$1,229,2003,451

* 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.