Home > Inter National Bank > Income and Expense

Inter National Bank, Income and Expense

2018-09-30 (YTD Data)Rank
Total interest income$50,607,000473
Total interest expense$3,121,0001,030
Net interest income$47,486,000439
Provision for loan and lease losses$3,716,000252
Total noninterest income$9,791,000571
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$2,832,000366
Trading account gains and fees$0138
Additional Noninterest Income$6,959,000534
Total noninterest expense$33,083,000503
Salaries and employee benefits$20,421,000455
Premises and equipment expense$5,130,000395
Additional noninterest expense$7,532,000684
Pre-tax net operating income$20,478,000468
Securities gains (losses)$65,000376
Applicable income taxes$4,126,000451
Income before extraordinary items$16,417,000478
Extraordinary gains, net$05
Net income$16,417,000477
Minority interest net income$066
Net income of bank and minority interests.$16,417,000477
Net charge-offs$89,0001,812
Cash dividends$6,000,000463
Sale, conversion, retirement of capital stock, net$0633
Net operating income$16,365,000477
2018-06-30 (YTD Data)Rank
Total interest income$32,493,000486
Total interest expense$1,871,0001,070
Net interest income$30,622,000451
Provision for loan and lease losses$2,728,000239
Total noninterest income$6,595,000568
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$1,873,000371
Trading account gains and fees$0130
Additional Noninterest Income$4,722,000526
Total noninterest expense$20,980,000527
Salaries and employee benefits$13,103,000474
Premises and equipment expense$3,340,000406
Additional noninterest expense$4,537,000748
Pre-tax net operating income$13,509,000467
Securities gains (losses)$65,000313
Applicable income taxes$2,718,000458
Income before extraordinary items$10,856,000476
Extraordinary gains, net$06
Net income$10,856,000475
Minority interest net income$065
Net income of bank and minority interests.$10,856,000475
Net charge-offs$69,0001,549
Cash dividends$3,000,000565
Sale, conversion, retirement of capital stock, net$0620
Net operating income$10,804,000475
2018-03-31 (YTD Data)Rank
Total interest income$15,898,000494
Total interest expense$883,0001,076
Net interest income$15,015,000460
Provision for loan and lease losses$1,179,000246
Total noninterest income$3,363,000551
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$971,000362
Trading account gains and fees$0123
Additional Noninterest Income$2,392,000506
Total noninterest expense$10,292,000542
Salaries and employee benefits$6,645,000471
Premises and equipment expense$1,696,000404
Additional noninterest expense$1,951,000832
Pre-tax net operating income$6,907,000453
Securities gains (losses)$65,000212
Applicable income taxes$1,391,000449
Income before extraordinary items$5,581,000460
Extraordinary gains, net$07
Net income$5,581,000460
Minority interest net income$052
Net income of bank and minority interests.$5,581,000460
Net charge-offs$35,0001,373
Cash dividends$3,000,000300
Sale, conversion, retirement of capital stock, net$0580
Net operating income$5,529,000463
2017-12-31 (YTD Data)Rank
Total interest income$51,678,000554
Total interest expense$2,398,0001,332
Net interest income$49,280,000515
Provision for loan and lease losses$1,568,000623
Total noninterest income$9,969,000685
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$3,046,000429
Trading account gains and fees$0151
Additional Noninterest Income$6,923,000673
Total noninterest expense$34,371,000642
Salaries and employee benefits$18,700,000653
Premises and equipment expense$5,561,000464
Additional noninterest expense$10,110,000674
Pre-tax net operating income$23,310,000486
Securities gains (losses)$723,000177
Applicable income taxes$8,565,000458
Income before extraordinary items$15,468,000508
Extraordinary gains, net$09
Net income$15,468,000506
Minority interest net income$076
Net income of bank and minority interests.$15,468,000508
Net charge-offs$-267,0005,486
Cash dividends$10,000,000372
Sale, conversion, retirement of capital stock, net$7,000680
Net operating income$15,005,280520
2017-09-30 (YTD Data)Rank
Total interest income$35,104,000607
Total interest expense$1,555,0001,469
Net interest income$33,549,000562
Provision for loan and lease losses$1,044,000665
Total noninterest income$6,686,000764
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$2,003,000492
Trading account gains and fees$0145
Additional Noninterest Income$4,683,000724
Total noninterest expense$23,642,000695
Salaries and employee benefits$12,529,000741
Premises and equipment expense$3,627,000521
Additional noninterest expense$7,486,000676
Pre-tax net operating income$15,549,000538
Securities gains (losses)$723,000165
Applicable income taxes$5,462,000461
Income before extraordinary items$10,810,000584
Extraordinary gains, net$09
Net income$10,810,000584
Minority interest net income$071
Net income of bank and minority interests.$10,810,000584
Net charge-offs$-217,0005,505
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$7,000642
Net operating income$10,332,820598
2017-06-30 (YTD Data)Rank
Total interest income$16,971,000835
Total interest expense$820,0001,741
Net interest income$16,151,000783
Provision for loan and lease losses$546,000802
Total noninterest income$3,423,000908
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$970,000649
Trading account gains and fees$0139
Additional Noninterest Income$2,453,000846
Total noninterest expense$11,602,000929
Salaries and employee benefits$6,397,000945
Premises and equipment expense$1,781,000715
Additional noninterest expense$3,424,000955
Pre-tax net operating income$7,426,000688
Securities gains (losses)$536,000148
Applicable income taxes$2,673,000557
Income before extraordinary items$5,289,000762
Extraordinary gains, net$011
Net income$5,289,000761
Minority interest net income$071
Net income of bank and minority interests.$5,289,000762
Net charge-offs$-154,0005,527
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,935,240791
2017-03-31 (YTD Data)Rank
Total interest income$15,014,000478
Total interest expense$1,106,000699
Net interest income$13,908,000463
Provision for loan and lease losses$03,537
Total noninterest income$2,628,000658
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$979,000367
Trading account gains and fees$0142
Additional Noninterest Income$1,649,000677
Total noninterest expense$26,601,000247
Salaries and employee benefits$12,633,000271
Premises and equipment expense$1,794,000389
Additional noninterest expense$12,174,000193
Pre-tax net operating income$-10,065,0005,864
Securities gains (losses)$01,153
Applicable income taxes$-630,0005,836
Income before extraordinary items$-9,435,0005,855
Extraordinary gains, net$08
Net income$-9,435,0005,855
Minority interest net income$055
Net income of bank and minority interests.$-9,435,0005,855
Net charge-offs$-205,0005,730
Cash dividends$200,0001,932
Sale, conversion, retirement of capital stock, net$0632
Net operating income$-9,435,0005,856
2016-12-31 (YTD Data)Rank
Total interest income$58,190,000468
Total interest expense$4,338,000677
Net interest income$53,852,000452
Provision for loan and lease losses$-1,750,0005,868
Total noninterest income$13,216,000566
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$4,093,000353
Trading account gains and fees$0170
Additional Noninterest Income$9,123,000546
Total noninterest expense$246,399,000126
Salaries and employee benefits$26,013,000465
Premises and equipment expense$7,278,000380
Additional noninterest expense$213,108,00075
Pre-tax net operating income$-177,581,0005,922
Securities gains (losses)$74,0001,565
Applicable income taxes$8,430,000379
Income before extraordinary items$-185,937,0005,913
Extraordinary gains, net$05
Net income$-185,937,0005,913
Minority interest net income$082
Net income of bank and minority interests.$-185,937,0005,913
Net charge-offs$248,0001,719
Cash dividends$200,0003,672
Sale, conversion, retirement of capital stock, net$0759
Net operating income$-186,011,0005,913
2016-09-30 (YTD Data)Rank
Total interest income$43,679,000467
Total interest expense$3,332,000663
Net interest income$40,347,000453
Provision for loan and lease losses$-1,750,0005,945
Total noninterest income$10,244,000556
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$3,060,000354
Trading account gains and fees$0169
Additional Noninterest Income$7,184,000530
Total noninterest expense$33,072,000503
Salaries and employee benefits$20,069,000456
Premises and equipment expense$5,374,000382
Additional noninterest expense$7,629,000683
Pre-tax net operating income$19,269,000421
Securities gains (losses)$69,0001,528
Applicable income taxes$6,382,000382
Income before extraordinary items$12,956,000470
Extraordinary gains, net$05
Net income$12,956,000468
Minority interest net income$071
Net income of bank and minority interests.$12,956,000470
Net charge-offs$220,0001,380
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$12,909,770459
2016-06-30 (YTD Data)Rank
Total interest income$29,156,000472
Total interest expense$2,265,000651
Net interest income$26,891,000455
Provision for loan and lease losses$04,017
Total noninterest income$7,176,000528
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$2,004,000352
Trading account gains and fees$0157
Additional Noninterest Income$5,172,000497
Total noninterest expense$21,773,000513
Salaries and employee benefits$13,261,000463
Premises and equipment expense$3,542,000383
Additional noninterest expense$4,970,000696
Pre-tax net operating income$12,294,000432
Securities gains (losses)$53,0001,383
Applicable income taxes$4,080,000396
Income before extraordinary items$8,267,000473
Extraordinary gains, net$016
Net income$8,267,000469
Minority interest net income$071
Net income of bank and minority interests.$8,267,000472
Net charge-offs$276,000911
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$8,231,490463
2016-03-31 (YTD Data)Rank
Total interest income$14,576,000467
Total interest expense$1,150,000647
Net interest income$13,426,000450
Provision for loan and lease losses$03,656
Total noninterest income$2,967,000583
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,011,000341
Trading account gains and fees$0142
Additional Noninterest Income$1,956,000576
Total noninterest expense$10,996,000506
Salaries and employee benefits$6,664,000459
Premises and equipment expense$1,764,000390
Additional noninterest expense$2,568,000668
Pre-tax net operating income$5,397,000461
Securities gains (losses)$02,077
Applicable income taxes$1,770,000427
Income before extraordinary items$3,627,000520
Extraordinary gains, net$012
Net income$3,627,000518
Minority interest net income$062
Net income of bank and minority interests.$3,627,000520
Net charge-offs$118,000924
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,627,000507
2015-12-31 (YTD Data)Rank
Total interest income$59,963,000430
Total interest expense$6,619,000413
Net interest income$53,344,000433
Provision for loan and lease losses$312,0001,860
Total noninterest income$13,639,000537
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$4,357,000330
Trading account gains and fees$0159
Additional Noninterest Income$9,282,000518
Total noninterest expense$43,583,000492
Salaries and employee benefits$25,868,000449
Premises and equipment expense$6,454,000409
Additional noninterest expense$11,261,000595
Pre-tax net operating income$23,088,000426
Securities gains (losses)$169,000840
Applicable income taxes$7,698,000388
Income before extraordinary items$15,559,000478
Extraordinary gains, net$023
Net income$15,559,000477
Minority interest net income$081
Net income of bank and minority interests.$15,559,000479
Net charge-offs$-759,0006,065
Cash dividends$700,0002,547
Sale, conversion, retirement of capital stock, net$0804
Net operating income$15,445,770473
2015-09-30 (YTD Data)Rank
Total interest income$44,597,000433
Total interest expense$5,539,000364
Net interest income$39,058,000440
Provision for loan and lease losses$312,0001,473
Total noninterest income$10,589,000531
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$3,276,000335
Trading account gains and fees$0153
Additional Noninterest Income$7,313,000521
Total noninterest expense$32,729,000497
Salaries and employee benefits$19,255,000459
Premises and equipment expense$4,813,000419
Additional noninterest expense$8,661,000582
Pre-tax net operating income$16,606,000454
Securities gains (losses)$123,000905
Applicable income taxes$5,570,000420
Income before extraordinary items$11,159,000505
Extraordinary gains, net$021
Net income$11,159,000502
Minority interest net income$078
Net income of bank and minority interests.$11,159,000505
Net charge-offs$250,0001,346
Cash dividends$500,0002,312
Sale, conversion, retirement of capital stock, net$0773
Net operating income$11,076,590500
2015-06-30 (YTD Data)Rank
Total interest income$29,972,000430
Total interest expense$3,917,000349
Net interest income$26,055,000441
Provision for loan and lease losses$312,0001,071
Total noninterest income$6,918,000547
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$2,076,000350
Trading account gains and fees$0157
Additional Noninterest Income$4,842,000527
Total noninterest expense$21,624,000499
Salaries and employee benefits$12,654,000463
Premises and equipment expense$3,162,000425
Additional noninterest expense$5,808,000582
Pre-tax net operating income$11,037,000455
Securities gains (losses)$50,0001,228
Applicable income taxes$3,650,000423
Income before extraordinary items$7,437,000508
Extraordinary gains, net$022
Net income$7,437,000505
Minority interest net income$075
Net income of bank and minority interests.$7,437,000508
Net charge-offs$-12,0005,310
Cash dividends$250,0002,577
Sale, conversion, retirement of capital stock, net$0751
Net operating income$7,403,500495
2015-03-31 (YTD Data)Rank
Total interest income$14,840,000434
Total interest expense$2,028,000338
Net interest income$12,812,000441
Provision for loan and lease losses$276,000695
Total noninterest income$3,615,000509
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$1,090,000327
Trading account gains and fees$0152
Additional Noninterest Income$2,525,000485
Total noninterest expense$10,516,000512
Salaries and employee benefits$6,028,000483
Premises and equipment expense$1,567,000428
Additional noninterest expense$2,921,000573
Pre-tax net operating income$5,635,000440
Securities gains (losses)$36,000992
Applicable income taxes$1,554,000457
Income before extraordinary items$4,117,000455
Extraordinary gains, net$013
Net income$4,117,000455
Minority interest net income$064
Net income of bank and minority interests.$4,117,000455
Net charge-offs$56,0001,480
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$4,090,720439
2014-12-31 (YTD Data)Rank
Total interest income$59,671,000430
Total interest expense$8,541,000325
Net interest income$51,130,000436
Provision for loan and lease losses$2,420,000408
Total noninterest income$14,538,000493
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$5,593,000279
Trading account gains and fees$0180
Additional Noninterest Income$8,945,000495
Total noninterest expense$44,491,000475
Salaries and employee benefits$22,678,000491
Premises and equipment expense$5,200,000489
Additional noninterest expense$16,613,000428
Pre-tax net operating income$18,757,000478
Securities gains (losses)$1,566,000135
Applicable income taxes$6,477,000421
Income before extraordinary items$13,846,000496
Extraordinary gains, net$017
Net income$13,846,000494
Minority interest net income$084
Net income of bank and minority interests.$13,846,000495
Net charge-offs$627,0001,256
Cash dividends$700,0002,463
Sale, conversion, retirement of capital stock, net$0862
Net operating income$12,781,120520
2014-09-30 (YTD Data)Rank
Total interest income$44,650,000428
Total interest expense$6,423,000323
Net interest income$38,227,000438
Provision for loan and lease losses$1,054,000633
Total noninterest income$10,985,000485
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$4,268,000271
Trading account gains and fees$0174
Additional Noninterest Income$6,717,000491
Total noninterest expense$33,178,000473
Salaries and employee benefits$16,897,000493
Premises and equipment expense$3,764,000503
Additional noninterest expense$12,517,000421
Pre-tax net operating income$14,980,000451
Securities gains (losses)$1,566,000104
Applicable income taxes$5,508,000387
Income before extraordinary items$11,038,000469
Extraordinary gains, net$015
Net income$11,038,000468
Minority interest net income$081
Net income of bank and minority interests.$11,038,000469
Net charge-offs$613,000987
Cash dividends$700,0001,871
Sale, conversion, retirement of capital stock, net$0819
Net operating income$9,988,780499
2014-06-30 (YTD Data)Rank
Total interest income$29,781,000428
Total interest expense$4,244,000323
Net interest income$25,537,000436
Provision for loan and lease losses$515,000828
Total noninterest income$7,255,000487
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$2,849,000270
Trading account gains and fees$0172
Additional Noninterest Income$4,406,000497
Total noninterest expense$22,935,000466
Salaries and employee benefits$11,201,000493
Premises and equipment expense$2,681,000480
Additional noninterest expense$9,053,000388
Pre-tax net operating income$9,342,000476
Securities gains (losses)$1,329,00090
Applicable income taxes$3,443,000398
Income before extraordinary items$7,228,000474
Extraordinary gains, net$020
Net income$7,228,000473
Minority interest net income$080
Net income of bank and minority interests.$7,228,000474
Net charge-offs$502,000869
Cash dividends$450,0001,914
Sale, conversion, retirement of capital stock, net$0794
Net operating income$6,324,280514
2014-03-31 (YTD Data)Rank
Total interest income$14,694,000427
Total interest expense$2,120,000326
Net interest income$12,574,000439
Provision for loan and lease losses$352,000612
Total noninterest income$3,469,000487
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$1,394,000272
Trading account gains and fees$0147
Additional Noninterest Income$2,075,000493
Total noninterest expense$10,717,000493
Salaries and employee benefits$5,235,000523
Premises and equipment expense$1,269,000507
Additional noninterest expense$4,213,000417
Pre-tax net operating income$4,974,000436
Securities gains (losses)$1,306,00071
Applicable income taxes$2,027,000325
Income before extraordinary items$4,253,000399
Extraordinary gains, net$016
Net income$4,253,000398
Minority interest net income$066
Net income of bank and minority interests.$4,253,000399
Net charge-offs$221,000886
Cash dividends$250,0001,571
Sale, conversion, retirement of capital stock, net$0747
Net operating income$3,364,920472
2013-12-31 (YTD Data)Rank
Total interest income$58,402,000428
Total interest expense$10,624,000297
Net interest income$47,778,000452
Provision for loan and lease losses$114,0003,577
Total noninterest income$15,066,000504
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$6,050,000268
Trading account gains and fees$0184
Additional Noninterest Income$9,016,000512
Total noninterest expense$48,478,000447
Salaries and employee benefits$22,348,000489
Premises and equipment expense$5,438,000462
Additional noninterest expense$20,692,000367
Pre-tax net operating income$14,252,000572
Securities gains (losses)$3,976,00070
Applicable income taxes$5,889,000414
Income before extraordinary items$12,339,000537
Extraordinary gains, net$029
Net income$12,339,000536
Minority interest net income$090
Net income of bank and minority interests.$12,339,000538
Net charge-offs$-1,258,0006,788
Cash dividends$700,0002,356
Sale, conversion, retirement of capital stock, net$0924
Net operating income$9,635,320638
2013-09-30 (YTD Data)Rank
Total interest income$44,079,000430
Total interest expense$8,429,000287
Net interest income$35,650,000455
Provision for loan and lease losses$-292,0006,671
Total noninterest income$11,534,000501
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$4,565,000266
Trading account gains and fees$0180
Additional Noninterest Income$6,969,000517
Total noninterest expense$36,472,000447
Salaries and employee benefits$17,085,000484
Premises and equipment expense$3,893,000476
Additional noninterest expense$15,494,000365
Pre-tax net operating income$11,004,000557
Securities gains (losses)$3,953,00067
Applicable income taxes$4,854,000402
Income before extraordinary items$10,103,000514
Extraordinary gains, net$025
Net income$10,103,000512
Minority interest net income$084
Net income of bank and minority interests.$10,103,000516
Net charge-offs$-555,0006,826
Cash dividends$700,0001,777
Sale, conversion, retirement of capital stock, net$0868
Net operating income$7,414,960631
2013-06-30 (YTD Data)Rank
Total interest income$29,381,000427
Total interest expense$5,992,000275
Net interest income$23,389,000459
Provision for loan and lease losses$-536,0006,818
Total noninterest income$7,789,000505
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$2,999,000265
Trading account gains and fees$0157
Additional Noninterest Income$4,790,000522
Total noninterest expense$25,015,000434
Salaries and employee benefits$11,449,000484
Premises and equipment expense$2,618,000474
Additional noninterest expense$10,948,000341
Pre-tax net operating income$6,699,000591
Securities gains (losses)$3,592,00061
Applicable income taxes$3,354,000387
Income before extraordinary items$6,937,000487
Extraordinary gains, net$022
Net income$6,937,000485
Minority interest net income$082
Net income of bank and minority interests.$6,937,000489
Net charge-offs$-505,0006,888
Cash dividends$400,0001,902
Sale, conversion, retirement of capital stock, net$0838
Net operating income$4,530,360683
2013-03-31 (YTD Data)Rank
Total interest income$14,623,000432
Total interest expense$3,098,000268
Net interest income$11,525,000470
Provision for loan and lease losses$-133,0006,865
Total noninterest income$3,723,000515
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$1,505,000259
Trading account gains and fees$0148
Additional Noninterest Income$2,218,000545
Total noninterest expense$12,967,000425
Salaries and employee benefits$6,038,000469
Premises and equipment expense$1,310,000477
Additional noninterest expense$5,619,000343
Pre-tax net operating income$2,414,000781
Securities gains (losses)$2,684,00055
Applicable income taxes$1,616,000401
Income before extraordinary items$3,482,000478
Extraordinary gains, net$010
Net income$3,482,000478
Minority interest net income$076
Net income of bank and minority interests.$3,482,000479
Net charge-offs$-341,0006,955
Cash dividends$165,0001,752
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,656,880872
2012-12-31 (YTD Data)Rank
Total interest income$67,609,000395
Total interest expense$15,144,000268
Net interest income$52,465,000426
Provision for loan and lease losses$7,229,000369
Total noninterest income$15,169,000502
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$6,814,000238
Trading account gains and fees$0166
Additional Noninterest Income$8,355,000559
Total noninterest expense$50,496,000444
Salaries and employee benefits$21,672,000492
Premises and equipment expense$5,209,000468
Additional noninterest expense$23,615,000348
Pre-tax net operating income$9,909,000720
Securities gains (losses)$4,950,00092
Applicable income taxes$4,691,000451
Income before extraordinary items$10,168,000605
Extraordinary gains, net$029
Net income$10,168,000604
Minority interest net income$093
Net income of bank and minority interests.$10,168,000605
Net charge-offs$14,395,000238
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$6,802,000819
2012-09-30 (YTD Data)Rank
Total interest income$51,430,000397
Total interest expense$11,762,000272
Net interest income$39,668,000424
Provision for loan and lease losses$5,039,000401
Total noninterest income$11,376,000494
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$5,176,000237
Trading account gains and fees$0157
Additional Noninterest Income$6,200,000564
Total noninterest expense$37,848,000433
Salaries and employee benefits$16,456,000481
Premises and equipment expense$4,005,000456
Additional noninterest expense$17,387,000347
Pre-tax net operating income$8,157,000682
Securities gains (losses)$4,161,00089
Applicable income taxes$4,085,000423
Income before extraordinary items$8,233,000593
Extraordinary gains, net$020
Net income$8,233,000592
Minority interest net income$086
Net income of bank and minority interests.$8,233,000593
Net charge-offs$12,000,000226
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$5,445,130775
2012-06-30 (YTD Data)Rank
Total interest income$35,024,000390
Total interest expense$8,082,000272
Net interest income$26,942,000423
Provision for loan and lease losses$4,646,000321
Total noninterest income$6,963,000515
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$3,407,000240
Trading account gains and fees$0153
Additional Noninterest Income$3,556,000612
Total noninterest expense$25,223,000431
Salaries and employee benefits$10,906,000482
Premises and equipment expense$2,636,000461
Additional noninterest expense$11,681,000345
Pre-tax net operating income$4,036,000903
Securities gains (losses)$4,313,00064
Applicable income taxes$2,777,000412
Income before extraordinary items$5,572,000580
Extraordinary gains, net$019
Net income$5,572,000578
Minority interest net income$084
Net income of bank and minority interests.$5,572,000580
Net charge-offs$11,942,000167
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,682,2901,048
2012-03-31 (YTD Data)Rank
Total interest income$17,907,000385
Total interest expense$4,227,000269
Net interest income$13,680,000415
Provision for loan and lease losses$195,0002,059
Total noninterest income$3,975,000470
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,735,000232
Trading account gains and fees$0148
Additional Noninterest Income$2,240,000504
Total noninterest expense$12,164,000435
Salaries and employee benefits$5,157,000512
Premises and equipment expense$1,286,000466
Additional noninterest expense$5,721,000339
Pre-tax net operating income$5,296,000405
Securities gains (losses)$539,000252
Applicable income taxes$1,977,000325
Income before extraordinary items$3,858,000432
Extraordinary gains, net$019
Net income$3,858,000433
Minority interest net income$078
Net income of bank and minority interests.$3,858,000433
Net charge-offs$2,071,000393
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$3,502,260450
2011-12-31 (YTD Data)Rank
Total interest income$80,544,000352
Total interest expense$25,976,000219
Net interest income$54,568,000406
Provision for loan and lease losses$17,662,000259
Total noninterest income$16,368,000435
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$7,084,000238
Trading account gains and fees$0146
Additional Noninterest Income$9,284,000448
Total noninterest expense$49,925,000420
Salaries and employee benefits$19,080,000512
Premises and equipment expense$5,548,000461
Additional noninterest expense$25,297,000329
Pre-tax net operating income$3,349,0001,661
Securities gains (losses)$6,953,00086
Applicable income taxes$3,106,000566
Income before extraordinary items$7,196,000707
Extraordinary gains, net$029
Net income$7,196,000707
Minority interest net income$096
Net income of bank and minority interests.$7,196,000707
Net charge-offs$23,244,000224
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,328,9001,899
2011-09-30 (YTD Data)Rank
Total interest income$63,556,000339
Total interest expense$21,303,000210
Net interest income$42,253,000397
Provision for loan and lease losses$14,599,000236
Total noninterest income$12,675,000425
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$5,118,000248
Trading account gains and fees$0145
Additional Noninterest Income$7,557,000422
Total noninterest expense$37,076,000418
Salaries and employee benefits$14,254,000515
Premises and equipment expense$4,246,000456
Additional noninterest expense$18,576,000328
Pre-tax net operating income$3,253,0001,391
Securities gains (losses)$5,372,00084
Applicable income taxes$2,741,000497
Income before extraordinary items$5,884,000681
Extraordinary gains, net$021
Net income$5,884,000680
Minority interest net income$087
Net income of bank and minority interests.$5,884,000681
Net charge-offs$19,522,000199
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,231,0401,600
2011-06-30 (YTD Data)Rank
Total interest income$43,967,000333
Total interest expense$15,415,000201
Net interest income$28,552,000394
Provision for loan and lease losses$12,672,000199
Total noninterest income$7,913,000445
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$3,045,000264
Trading account gains and fees$0153
Additional Noninterest Income$4,868,000435
Total noninterest expense$24,710,000426
Salaries and employee benefits$9,579,000507
Premises and equipment expense$2,750,000476
Additional noninterest expense$12,381,000326
Pre-tax net operating income$-917,0006,954
Securities gains (losses)$279,000571
Applicable income taxes$-428,0007,312
Income before extraordinary items$-210,0006,635
Extraordinary gains, net$015
Net income$-210,0006,635
Minority interest net income$089
Net income of bank and minority interests.$-210,0006,635
Net charge-offs$14,721,000196
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-388,5606,764
2011-03-31 (YTD Data)Rank
Total interest income$22,048,000335
Total interest expense$7,955,000203
Net interest income$14,093,000394
Provision for loan and lease losses$10,820,000128
Total noninterest income$4,242,000420
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$1,505,000266
Trading account gains and fees$0158
Additional Noninterest Income$2,737,000408
Total noninterest expense$12,390,000425
Salaries and employee benefits$4,671,000529
Premises and equipment expense$1,374,000487
Additional noninterest expense$6,345,000319
Pre-tax net operating income$-4,875,0007,503
Securities gains (losses)$01,772
Applicable income taxes$-1,783,0007,544
Income before extraordinary items$-3,092,0007,458
Extraordinary gains, net$09
Net income$-3,092,0007,458
Minority interest net income$086
Net income of bank and minority interests.$-3,092,0007,458
Net charge-offs$13,446,000125
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-3,092,0007,458
2010-12-31 (YTD Data)Rank
Total interest income$90,444,000335
Total interest expense$33,873,000230
Net interest income$56,571,000389
Provision for loan and lease losses$18,957,000385
Total noninterest income$9,000,000688
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$8,600,000192
Trading account gains and fees$0175
Additional Noninterest Income$400,0003,511
Total noninterest expense$54,960,000396
Salaries and employee benefits$19,286,000510
Premises and equipment expense$5,493,000474
Additional noninterest expense$30,181,000287
Pre-tax net operating income$-8,346,0007,302
Securities gains (losses)$4,496,000119
Applicable income taxes$-1,708,0007,422
Income before extraordinary items$-2,142,0006,876
Extraordinary gains, net$029
Net income$-2,142,0006,876
Minority interest net income$0111
Net income of bank and minority interests.$-2,142,0006,877
Net charge-offs$15,918,000413
Cash dividends$403,0002,600
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-5,019,4407,153
2010-09-30 (YTD Data)Rank
Total interest income$69,099,000333
Total interest expense$26,123,000230
Net interest income$42,976,000383
Provision for loan and lease losses$19,816,000282
Total noninterest income$9,272,000542
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$6,479,000195
Trading account gains and fees$0165
Additional Noninterest Income$2,793,000875
Total noninterest expense$37,883,000412
Salaries and employee benefits$14,350,000503
Premises and equipment expense$4,139,000470
Additional noninterest expense$19,394,000313
Pre-tax net operating income$-5,451,0007,393
Securities gains (losses)$3,754,000111
Applicable income taxes$-877,0007,467
Income before extraordinary items$-820,0006,833
Extraordinary gains, net$023
Net income$-820,0006,832
Minority interest net income$0110
Net income of bank and minority interests.$-820,0006,833
Net charge-offs$14,663,000326
Cash dividends$403,0002,000
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-3,222,5607,278
2010-06-30 (YTD Data)Rank
Total interest income$47,354,000327
Total interest expense$17,878,000234
Net interest income$29,476,000373
Provision for loan and lease losses$17,250,000237
Total noninterest income$5,204,000593
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$4,286,000197
Trading account gains and fees$0152
Additional Noninterest Income$918,0001,373
Total noninterest expense$24,083,000425
Salaries and employee benefits$9,386,000514
Premises and equipment expense$2,804,000463
Additional noninterest expense$11,893,000332
Pre-tax net operating income$-6,653,0007,612
Securities gains (losses)$3,157,00080
Applicable income taxes$-1,422,0007,652
Income before extraordinary items$-2,074,0007,345
Extraordinary gains, net$019
Net income$-2,074,0007,345
Minority interest net income$0105
Net income of bank and minority interests.$-2,074,0007,345
Net charge-offs$11,707,000288
Cash dividends$403,0001,548
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-4,094,4807,526
2010-03-31 (YTD Data)Rank
Total interest income$24,060,000331
Total interest expense$9,092,000245
Net interest income$14,968,000376
Provision for loan and lease losses$10,470,000224
Total noninterest income$1,739,000792
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$2,065,000206
Trading account gains and fees$0175
Additional Noninterest Income$-326,0007,842
Total noninterest expense$11,466,000452
Salaries and employee benefits$4,656,000522
Premises and equipment expense$1,366,000491
Additional noninterest expense$5,444,000348
Pre-tax net operating income$-5,229,0007,771
Securities gains (losses)$1,806,00088
Applicable income taxes$-1,289,0007,825
Income before extraordinary items$-2,134,0007,659
Extraordinary gains, net$016
Net income$-2,134,0007,660
Minority interest net income$091
Net income of bank and minority interests.$-2,134,0007,660
Net charge-offs$6,350,000274
Cash dividends$251,0001,199
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-3,289,8407,721
2009-12-31 (YTD Data)Rank
Total interest income$102,009,000331
Total interest expense$42,127,000272
Net interest income$59,882,000362
Provision for loan and lease losses$25,849,000408
Total noninterest income$12,694,000542
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$9,152,000204
Trading account gains and fees$0211
Additional Noninterest Income$3,542,000926
Total noninterest expense$39,036,000547
Salaries and employee benefits$16,075,000588
Premises and equipment expense$5,402,000493
Additional noninterest expense$17,559,000486
Pre-tax net operating income$7,691,000557
Securities gains (losses)$2,855,000203
Applicable income taxes$3,207,000377
Income before extraordinary items$7,339,000447
Extraordinary gains, net$034
Net income$7,339,000447
Minority interest net income$0115
Net income of bank and minority interests.$7,339,000449
Net charge-offs$15,970,000475
Cash dividends$2,152,000845
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$5,340,500635
2009-09-30 (YTD Data)Rank
Total interest income$77,077,000345
Total interest expense$32,469,000289
Net interest income$44,608,000372
Provision for loan and lease losses$16,810,000437
Total noninterest income$9,679,000549
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$6,890,000201
Trading account gains and fees$0212
Additional Noninterest Income$2,789,000906
Total noninterest expense$27,418,000577
Salaries and employee benefits$11,862,000615
Premises and equipment expense$3,962,000514
Additional noninterest expense$11,594,000514
Pre-tax net operating income$10,059,000328
Securities gains (losses)$1,493,000263
Applicable income taxes$3,761,000275
Income before extraordinary items$7,791,000325
Extraordinary gains, net$027
Net income$7,791,000325
Minority interest net income$0118
Net income of bank and minority interests.$7,791,000326
Net charge-offs$8,181,000588
Cash dividends$1,552,000819
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$6,790,690383
2009-06-30 (YTD Data)Rank
Total interest income$51,198,000355
Total interest expense$21,911,000302
Net interest income$29,287,000381
Provision for loan and lease losses$13,770,000375
Total noninterest income$6,321,000563
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$4,472,000209
Trading account gains and fees$0193
Additional Noninterest Income$1,849,000948
Total noninterest expense$18,196,000589
Salaries and employee benefits$7,835,000629
Premises and equipment expense$2,592,000533
Additional noninterest expense$7,769,000524
Pre-tax net operating income$3,642,000623
Securities gains (losses)$836,000339
Applicable income taxes$1,344,000466
Income before extraordinary items$3,134,000576
Extraordinary gains, net$021
Net income$3,134,000574
Minority interest net income$0112
Net income of bank and minority interests.$3,134,000576
Net charge-offs$6,353,000502
Cash dividends$912,0001,006
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,548,800705
2009-03-31 (YTD Data)Rank
Total interest income$26,362,000350
Total interest expense$10,765,000315
Net interest income$15,597,000360
Provision for loan and lease losses$12,930,000219
Total noninterest income$3,083,000533
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$2,366,000193
Trading account gains and fees$0171
Additional Noninterest Income$717,0001,098
Total noninterest expense$8,389,000610
Salaries and employee benefits$3,993,000614
Premises and equipment expense$1,276,000550
Additional noninterest expense$3,120,000566
Pre-tax net operating income$-2,639,0007,914
Securities gains (losses)$02,434
Applicable income taxes$-991,0008,005
Income before extraordinary items$-1,648,0007,851
Extraordinary gains, net$015
Net income$-1,648,0007,852
Minority interest net income$0102
Net income of bank and minority interests.$-1,648,0007,852
Net charge-offs$153,0002,396
Cash dividends$370,0001,190
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,648,0007,843
2008-12-31 (YTD Data)Rank
Total interest income$113,810,000354
Total interest expense$47,553,000336
Net interest income$66,257,000346
Provision for loan and lease losses$5,310,000966
Total noninterest income$12,584,000498
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$9,120,000209
Trading account gains and fees$0154
Additional Noninterest Income$3,464,000867
Total noninterest expense$34,814,000566
Salaries and employee benefits$17,499,000551
Premises and equipment expense$5,232,000526
Additional noninterest expense$12,083,000575
Pre-tax net operating income$38,717,000169
Securities gains (losses)$2,559,000107
Applicable income taxes$14,098,000148
Income before extraordinary items$27,178,000160
Extraordinary gains, net$039
Net income$27,178,000160
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,260,0001,726
Cash dividends$1,353,0001,867
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$25,489,060181
2008-09-30 (YTD Data)Rank
Total interest income$85,596,000366
Total interest expense$36,763,000343
Net interest income$48,833,000368
Provision for loan and lease losses$4,215,000725
Total noninterest income$9,243,000531
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$6,635,000225
Trading account gains and fees$0148
Additional Noninterest Income$2,608,000907
Total noninterest expense$25,414,000578
Salaries and employee benefits$13,105,000569
Premises and equipment expense$3,922,000530
Additional noninterest expense$8,387,000583
Pre-tax net operating income$28,447,000212
Securities gains (losses)$1,979,000113
Applicable income taxes$10,393,000177
Income before extraordinary items$20,033,000197
Extraordinary gains, net$031
Net income$20,033,000196
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-20,0008,047
Cash dividends$1,061,0001,718
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$18,726,860223
2008-06-30 (YTD Data)Rank
Total interest income$56,571,000377
Total interest expense$24,744,000358
Net interest income$31,827,000378
Provision for loan and lease losses$3,165,000584
Total noninterest income$5,730,000587
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$4,248,000229
Trading account gains and fees$0149
Additional Noninterest Income$1,482,0001,068
Total noninterest expense$16,471,000590
Salaries and employee benefits$8,689,000577
Premises and equipment expense$2,525,000543
Additional noninterest expense$5,257,000594
Pre-tax net operating income$17,921,000230
Securities gains (losses)$1,582,000138
Applicable income taxes$6,653,000209
Income before extraordinary items$12,850,000240
Extraordinary gains, net$021
Net income$12,850,000239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-74,0008,320
Cash dividends$772,0001,738
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$11,805,880250
2008-03-31 (YTD Data)Rank
Total interest income$28,047,000388
Total interest expense$12,623,000377
Net interest income$15,424,000390
Provision for loan and lease losses$960,000639
Total noninterest income$2,769,000600
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$2,052,000234
Trading account gains and fees$0158
Additional Noninterest Income$717,0001,097
Total noninterest expense$7,719,000625
Salaries and employee benefits$4,095,000615
Premises and equipment expense$1,176,000591
Additional noninterest expense$2,448,000604
Pre-tax net operating income$9,514,000240
Securities gains (losses)$943,000155
Applicable income taxes$3,570,000215
Income before extraordinary items$6,887,000238
Extraordinary gains, net$015
Net income$6,887,000238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-231,0008,465
Cash dividends$418,0001,542
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$6,264,620253
2007-12-31 (YTD Data)Rank
Total interest income$110,816,000403
Total interest expense$51,530,000407
Net interest income$59,286,000407
Provision for loan and lease losses$4,911,000408
Total noninterest income$10,619,000588
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$8,299,000223
Trading account gains and fees$0178
Additional Noninterest Income$2,320,0001,232
Total noninterest expense$29,118,000642
Salaries and employee benefits$15,653,000617
Premises and equipment expense$4,547,000579
Additional noninterest expense$8,918,000644
Pre-tax net operating income$35,876,000297
Securities gains (losses)$292,000367
Applicable income taxes$12,434,000271
Income before extraordinary items$23,734,000317
Extraordinary gains, net$039
Net income$23,734,000314
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,469,000411
Cash dividends$1,815,0001,728
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$23,541,280316
2007-09-30 (YTD Data)Rank
Total interest income$81,738,000413
Total interest expense$38,082,000415
Net interest income$43,656,000412
Provision for loan and lease losses$1,912,000538
Total noninterest income$7,770,000601
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$6,149,000220
Trading account gains and fees$0184
Additional Noninterest Income$1,621,0001,311
Total noninterest expense$21,346,000652
Salaries and employee benefits$11,493,000631
Premises and equipment expense$3,419,000572
Additional noninterest expense$6,434,000647
Pre-tax net operating income$28,168,000311
Securities gains (losses)$-1,0007,322
Applicable income taxes$9,642,000295
Income before extraordinary items$18,525,000330
Extraordinary gains, net$033
Net income$18,525,000328
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$831,000744
Cash dividends$1,389,0001,602
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$18,525,660326
2007-06-30 (YTD Data)Rank
Total interest income$54,374,000422
Total interest expense$25,243,000423
Net interest income$29,131,000422
Provision for loan and lease losses$1,187,000520
Total noninterest income$5,176,000627
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$4,057,000222
Trading account gains and fees$0168
Additional Noninterest Income$1,119,0001,299
Total noninterest expense$14,114,000668
Salaries and employee benefits$7,685,000641
Premises and equipment expense$2,291,000587
Additional noninterest expense$4,138,000684
Pre-tax net operating income$19,006,000329
Securities gains (losses)$-1,0007,616
Applicable income taxes$6,519,000319
Income before extraordinary items$12,486,000349
Extraordinary gains, net$029
Net income$12,486,000348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$499,000713
Cash dividends$973,0001,584
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$12,486,660346
2007-03-31 (YTD Data)Rank
Total interest income$26,687,000425
Total interest expense$12,713,000415
Net interest income$13,974,000430
Provision for loan and lease losses$525,000503
Total noninterest income$2,485,000626
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,975,000220
Trading account gains and fees$0195
Additional Noninterest Income$510,0001,345
Total noninterest expense$7,051,000667
Salaries and employee benefits$3,881,000642
Premises and equipment expense$1,151,000590
Additional noninterest expense$2,019,000690
Pre-tax net operating income$8,883,000353
Securities gains (losses)$-1,0007,986
Applicable income taxes$3,052,000338
Income before extraordinary items$5,830,000376
Extraordinary gains, net$022
Net income$5,830,000375
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$291,000592
Cash dividends$514,0001,355
Sale, conversion, retirement of capital stock, net$0885
Net operating income$5,830,660369
2006-12-31 (YTD Data)Rank
Total interest income$88,733,000467
Total interest expense$38,490,000466
Net interest income$50,243,000460
Provision for loan and lease losses$2,100,000534
Total noninterest income$9,322,000647
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$7,472,000237
Trading account gains and fees$0130
Additional Noninterest Income$1,850,0001,443
Total noninterest expense$27,793,000637
Salaries and employee benefits$15,085,000620
Premises and equipment expense$4,103,000625
Additional noninterest expense$8,605,000634
Pre-tax net operating income$29,672,000413
Securities gains (losses)$01,687
Applicable income taxes$1,214,0001,943
Income before extraordinary items$28,458,000324
Extraordinary gains, net$051
Net income$28,458,000322
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$781,000848
Cash dividends$24,829,000200
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$28,458,000319
2006-09-30 (YTD Data)Rank
Total interest income$64,244,000489
Total interest expense$26,842,000493
Net interest income$37,402,000475
Provision for loan and lease losses$1,575,000503
Total noninterest income$6,981,000667
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$5,588,000244
Trading account gains and fees$0126
Additional Noninterest Income$1,393,0001,438
Total noninterest expense$19,042,000718
Salaries and employee benefits$9,855,000725
Premises and equipment expense$2,995,000663
Additional noninterest expense$6,192,000672
Pre-tax net operating income$23,766,000406
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$23,766,000317
Extraordinary gains, net$045
Net income$23,766,000316
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$656,000655
Cash dividends$15,348,000232
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$23,766,000313
2006-06-30 (YTD Data)Rank
Total interest income$41,253,000493
Total interest expense$16,862,000497
Net interest income$24,391,000485
Provision for loan and lease losses$1,050,000487
Total noninterest income$4,770,000646
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,731,000234
Trading account gains and fees$0126
Additional Noninterest Income$1,039,0001,313
Total noninterest expense$12,667,000718
Salaries and employee benefits$6,491,000741
Premises and equipment expense$2,034,000648
Additional noninterest expense$4,142,000673
Pre-tax net operating income$15,444,000413
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$15,444,000321
Extraordinary gains, net$039
Net income$15,444,000320
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$372,000713
Cash dividends$10,751,000208
Sale, conversion, retirement of capital stock, net$0887
Net operating income$15,444,000317
2006-03-31 (YTD Data)Rank
Total interest income$19,787,000493
Total interest expense$7,864,000496
Net interest income$11,923,000490
Provision for loan and lease losses$525,000456
Total noninterest income$2,351,000641
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,765,000239
Trading account gains and fees$0115
Additional Noninterest Income$586,0001,191
Total noninterest expense$6,378,000708
Salaries and employee benefits$3,292,000723
Premises and equipment expense$1,017,000637
Additional noninterest expense$2,069,000670
Pre-tax net operating income$7,371,000423
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$7,371,000325
Extraordinary gains, net$021
Net income$7,371,000324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,000730
Cash dividends$5,145,000197
Sale, conversion, retirement of capital stock, net$0648
Net operating income$7,371,000321
2005-12-31 (YTD Data)Rank
Total interest income$66,166,000529
Total interest expense$23,835,000504
Net interest income$42,331,000523
Provision for loan and lease losses$2,100,000521
Total noninterest income$12,472,000536
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$6,300,000269
Trading account gains and fees$0138
Additional Noninterest Income$6,172,000596
Total noninterest expense$22,113,000775
Salaries and employee benefits$11,858,000752
Premises and equipment expense$3,298,000733
Additional noninterest expense$6,957,000758
Pre-tax net operating income$30,590,000401
Securities gains (losses)$-30,0008,002
Applicable income taxes$1,191,0002,018
Income before extraordinary items$29,369,000308
Extraordinary gains, net$046
Net income$29,369,000309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$504,0001,164
Cash dividends$26,411,000198
Sale, conversion, retirement of capital stock, net$0934
Net operating income$29,397,800303
2005-09-30 (YTD Data)Rank
Total interest income$46,847,000535
Total interest expense$16,403,000511
Net interest income$30,444,000541
Provision for loan and lease losses$1,575,000483
Total noninterest income$9,731,000526
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$3,681,000342
Trading account gains and fees$0126
Additional Noninterest Income$6,050,000493
Total noninterest expense$15,333,000818
Salaries and employee benefits$8,551,000784
Premises and equipment expense$2,316,000775
Additional noninterest expense$4,466,000859
Pre-tax net operating income$23,267,000394
Securities gains (losses)$-30,0008,328
Applicable income taxes$1,190,0001,665
Income before extraordinary items$22,047,000312
Extraordinary gains, net$035
Net income$22,047,000313
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$272,0001,349
Cash dividends$25,289,000162
Sale, conversion, retirement of capital stock, net$0769
Net operating income$22,075,500306
2005-06-30 (YTD Data)Rank
Total interest income$29,783,000546
Total interest expense$9,848,000534
Net interest income$19,935,000543
Provision for loan and lease losses$1,050,000482
Total noninterest income$7,534,000469
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$2,240,000371
Trading account gains and fees$0116
Additional Noninterest Income$5,294,000421
Total noninterest expense$10,034,000830
Salaries and employee benefits$5,675,000784
Premises and equipment expense$1,503,000790
Additional noninterest expense$2,856,000884
Pre-tax net operating income$16,385,000370
Securities gains (losses)$-30,0008,475
Applicable income taxes$1,190,0001,180
Income before extraordinary items$15,165,000304
Extraordinary gains, net$030
Net income$15,165,000304
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0001,619
Cash dividends$8,706,000225
Sale, conversion, retirement of capital stock, net$0643
Net operating income$15,192,900299
2005-03-31 (YTD Data)Rank
Total interest income$14,200,000556
Total interest expense$4,555,000539
Net interest income$9,645,000548
Provision for loan and lease losses$525,000448
Total noninterest income$2,026,000705
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$1,103,000364
Trading account gains and fees$0115
Additional Noninterest Income$923,000835
Total noninterest expense$4,878,000850
Salaries and employee benefits$2,741,000809
Premises and equipment expense$773,000774
Additional noninterest expense$1,364,000916
Pre-tax net operating income$6,268,000451
Securities gains (losses)$-43,0008,764
Applicable income taxes$1,190,000667
Income before extraordinary items$5,035,000400
Extraordinary gains, net$024
Net income$5,035,000400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0001,226
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$5,069,830389
2004-12-31 (YTD Data)Rank
Total interest income$49,740,000581
Total interest expense$13,611,000612
Net interest income$36,129,000565
Provision for loan and lease losses$1,400,000768
Total noninterest income$7,053,000801
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$4,162,000424
Trading account gains and fees$0138
Additional Noninterest Income$2,891,0001,017
Total noninterest expense$18,632,000872
Salaries and employee benefits$10,003,000855
Premises and equipment expense$2,840,000801
Additional noninterest expense$5,789,000862
Pre-tax net operating income$23,150,000447
Securities gains (losses)$22,0002,338
Applicable income taxes$7,845,000433
Income before extraordinary items$15,327,000472
Extraordinary gains, net$034
Net income$15,327,000473
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$141,0003,122
Cash dividends$5,250,000586
Sale, conversion, retirement of capital stock, net$0872
Net operating income$15,312,480459
2004-09-30 (YTD Data)Rank
Total interest income$35,785,000597
Total interest expense$9,601,000631
Net interest income$26,184,000577
Provision for loan and lease losses$950,000812
Total noninterest income$5,109,000831
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$3,024,000447
Trading account gains and fees$0134
Additional Noninterest Income$2,085,0001,049
Total noninterest expense$13,375,000911
Salaries and employee benefits$7,369,000872
Premises and equipment expense$2,040,000829
Additional noninterest expense$3,966,000940
Pre-tax net operating income$16,968,000458
Securities gains (losses)$14,0002,518
Applicable income taxes$5,843,000431
Income before extraordinary items$11,139,000481
Extraordinary gains, net$026
Net income$11,139,000481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0003,251
Cash dividends$10,233,000263
Sale, conversion, retirement of capital stock, net$0738
Net operating income$11,129,760465
2004-06-30 (YTD Data)Rank
Total interest income$22,893,000608
Total interest expense$5,966,000663
Net interest income$16,927,000584
Provision for loan and lease losses$500,000987
Total noninterest income$3,259,000854
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,923,000462
Trading account gains and fees$0130
Additional Noninterest Income$1,336,0001,080
Total noninterest expense$8,657,000934
Salaries and employee benefits$4,852,000881
Premises and equipment expense$1,269,000885
Additional noninterest expense$2,536,000978
Pre-tax net operating income$11,029,000453
Securities gains (losses)$571,000330
Applicable income taxes$3,979,000431
Income before extraordinary items$7,621,000466
Extraordinary gains, net$021
Net income$7,621,000466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0003,012
Cash dividends$2,200,000639
Sale, conversion, retirement of capital stock, net$0638
Net operating income$7,244,140464
2004-03-31 (YTD Data)Rank
Total interest income$11,006,000640
Total interest expense$2,938,000686
Net interest income$8,068,000612
Provision for loan and lease losses$225,0001,035
Total noninterest income$1,566,000877
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$929,000466
Trading account gains and fees$0121
Additional Noninterest Income$637,0001,084
Total noninterest expense$4,235,000966
Salaries and employee benefits$2,368,000916
Premises and equipment expense$649,000878
Additional noninterest expense$1,218,0001,012
Pre-tax net operating income$5,174,000472
Securities gains (losses)$566,000243
Applicable income taxes$1,942,000443
Income before extraordinary items$3,798,000475
Extraordinary gains, net$016
Net income$3,798,000474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,0008,465
Cash dividends$2,200,000343
Sale, conversion, retirement of capital stock, net$0464
Net operating income$3,424,440487
2003-12-31 (YTD Data)Rank
Total interest income$41,546,000672
Total interest expense$13,246,000669
Net interest income$28,300,000667
Provision for loan and lease losses$900,0001,310
Total noninterest income$4,723,0001,188
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$2,778,000617
Trading account gains and fees$0160
Additional Noninterest Income$1,945,0001,500
Total noninterest expense$15,672,0001,040
Salaries and employee benefits$8,191,0001,035
Premises and equipment expense$2,623,000851
Additional noninterest expense$4,858,0001,051
Pre-tax net operating income$16,451,000552
Securities gains (losses)$2,382,000266
Applicable income taxes$6,629,000494
Income before extraordinary items$12,204,000566
Extraordinary gains, net$054
Net income$12,204,000566
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$298,0002,258
Cash dividends$1,250,0001,991
Sale, conversion, retirement of capital stock, net$0868
Net operating income$10,655,700584
2003-09-30 (YTD Data)Rank
Total interest income$31,206,000688
Total interest expense$10,310,000676
Net interest income$20,896,000688
Provision for loan and lease losses$675,0001,261
Total noninterest income$3,511,0001,213
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$2,085,000620
Trading account gains and fees$0153
Additional Noninterest Income$1,426,0001,580
Total noninterest expense$11,459,0001,066
Salaries and employee benefits$5,959,0001,072
Premises and equipment expense$1,961,000877
Additional noninterest expense$3,539,0001,093
Pre-tax net operating income$12,273,000571
Securities gains (losses)$2,465,000240
Applicable income taxes$5,115,000499
Income before extraordinary items$9,623,000564
Extraordinary gains, net$040
Net income$9,623,000563
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$159,0002,504
Cash dividends$1,250,0001,471
Sale, conversion, retirement of capital stock, net$0722
Net operating income$8,020,750595
2003-06-30 (YTD Data)Rank
Total interest income$20,872,000692
Total interest expense$7,066,000681
Net interest income$13,806,000688
Provision for loan and lease losses$450,0001,255
Total noninterest income$2,178,0001,287
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$1,347,000633
Trading account gains and fees$0150
Additional Noninterest Income$831,0001,738
Total noninterest expense$7,393,0001,102
Salaries and employee benefits$3,854,0001,100
Premises and equipment expense$1,287,000889
Additional noninterest expense$2,252,0001,122
Pre-tax net operating income$8,141,000571
Securities gains (losses)$2,154,000220
Applicable income taxes$3,575,000487
Income before extraordinary items$6,720,000545
Extraordinary gains, net$030
Net income$6,720,000545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,544
Cash dividends$1,250,0001,080
Sale, conversion, retirement of capital stock, net$0589
Net operating income$5,319,900603
2003-03-31 (YTD Data)Rank
Total interest income$10,117,000727
Total interest expense$3,448,000708
Net interest income$6,669,000716
Provision for loan and lease losses$225,0001,208
Total noninterest income$1,039,0001,302
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$643,000647
Trading account gains and fees$0134
Additional Noninterest Income$396,0001,750
Total noninterest expense$3,652,0001,097
Salaries and employee benefits$1,918,0001,098
Premises and equipment expense$640,000899
Additional noninterest expense$1,094,0001,128
Pre-tax net operating income$3,831,000604
Securities gains (losses)$948,000223
Applicable income taxes$1,662,000522
Income before extraordinary items$3,117,000566
Extraordinary gains, net$021
Net income$3,117,000564
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0001,782
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,500,800634
2002-12-31 (YTD Data)Rank
Total interest income$39,043,000771
Total interest expense$15,030,000748
Net interest income$24,013,000792
Provision for loan and lease losses$1,175,0001,157
Total noninterest income$3,877,0001,279
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$2,278,000707
Trading account gains and fees$0153
Additional Noninterest Income$1,599,0001,568
Total noninterest expense$13,355,0001,156
Salaries and employee benefits$7,139,0001,117
Premises and equipment expense$1,823,0001,212
Additional noninterest expense$4,393,0001,126
Pre-tax net operating income$13,360,000661
Securities gains (losses)$545,000627
Applicable income taxes$4,805,000612
Income before extraordinary items$9,100,000699
Extraordinary gains, net$070
Net income$9,100,000700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$329,0002,227
Cash dividends$5,325,000591
Sale, conversion, retirement of capital stock, net$0862
Net operating income$8,745,750696
2001-12-31 (YTD Data)Rank
Total interest income$36,635,000934
Total interest expense$19,078,000857
Net interest income$17,557,0001,034
Provision for loan and lease losses$2,150,000666
Total noninterest income$3,725,0001,255
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$2,234,000665
Trading account gains and fees$0177
Additional Noninterest Income$1,491,0001,525
Total noninterest expense$10,659,0001,375
Salaries and employee benefits$5,965,0001,245
Premises and equipment expense$1,143,0001,872
Additional noninterest expense$3,551,0001,316
Pre-tax net operating income$8,473,000896
Securities gains (losses)$870,000430
Applicable income taxes$3,216,000788
Income before extraordinary items$6,127,000897
Extraordinary gains, net$0105
Net income$6,127,000898
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,805,000615
Cash dividends$1,618,0001,563
Sale, conversion, retirement of capital stock, net$0922
Net operating income$5,552,800948
2000-12-31 (YTD Data)Rank
Total interest income$34,974,0001,013
Total interest expense$18,961,000943
Net interest income$16,013,0001,109
Provision for loan and lease losses$900,0001,159
Total noninterest income$2,730,0001,465
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,889,000726
Trading account gains and fees$0180
Additional Noninterest Income$841,0002,084
Total noninterest expense$9,220,0001,517
Salaries and employee benefits$4,890,0001,449
Premises and equipment expense$1,355,0001,533
Additional noninterest expense$2,975,0001,507
Pre-tax net operating income$8,623,000901
Securities gains (losses)$01,956
Applicable income taxes$2,946,000842
Income before extraordinary items$5,677,000936
Extraordinary gains, net$038
Net income$5,677,000936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$465,0001,306
Cash dividends$693,0002,950
Sale, conversion, retirement of capital stock, net$0969
Net operating income$5,677,000937
1999-12-31 (YTD Data)Rank
Total interest income$30,041,0001,089
Total interest expense$15,294,0001,002
Net interest income$14,747,0001,194
Provision for loan and lease losses$1,000,000977
Total noninterest income$2,248,0001,707
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,552,000851
Trading account gains and fees$0173
Additional Noninterest Income$696,0002,389
Total noninterest expense$8,315,0001,657
Salaries and employee benefits$4,391,0001,573
Premises and equipment expense$1,278,0001,599
Additional noninterest expense$2,646,0001,686
Pre-tax net operating income$7,680,0001,017
Securities gains (losses)$91,000766
Applicable income taxes$2,618,000987
Income before extraordinary items$5,153,0001,067
Extraordinary gains, net$035
Net income$5,153,0001,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$781,000856
Cash dividends$400,0003,903
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$5,092,9401,055
1998-12-31 (YTD Data)Rank
Total interest income$25,993,0001,243
Total interest expense$14,148,0001,103
Net interest income$11,845,0001,417
Provision for loan and lease losses$600,0001,475
Total noninterest income$1,949,0001,879
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,225,0001,011
Trading account gains and fees$0224
Additional Noninterest Income$724,0002,331
Total noninterest expense$7,133,0001,824
Salaries and employee benefits$3,797,0001,742
Premises and equipment expense$1,000,0001,964
Additional noninterest expense$2,336,0001,811
Pre-tax net operating income$6,061,0001,238
Securities gains (losses)$258,000795
Applicable income taxes$2,149,0001,172
Income before extraordinary items$4,170,0001,284
Extraordinary gains, net$032
Net income$4,170,0001,284
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,0002,880
Cash dividends$426,0003,862
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$3,999,7201,269
1997-12-31 (YTD Data)Rank
Total interest income$16,029,0002,026
Total interest expense$7,682,0002,002
Net interest income$8,347,0002,087
Provision for loan and lease losses$520,0001,721
Total noninterest income$1,555,0002,133
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$944,0001,364
Trading account gains and fees$0239
Additional Noninterest Income$611,0002,443
Total noninterest expense$5,674,0002,272
Salaries and employee benefits$2,965,0002,232
Premises and equipment expense$819,0002,365
Additional noninterest expense$1,890,0002,205
Pre-tax net operating income$3,708,0002,027
Securities gains (losses)$-1,0009,009
Applicable income taxes$1,221,0002,048
Income before extraordinary items$2,486,0002,120
Extraordinary gains, net$044
Net income$2,486,0002,119
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0003,990
Cash dividends$188,0005,544
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,486,6702,070
1996-12-31 (YTD Data)Rank
Total interest income$10,760,0003,054
Total interest expense$4,908,0003,056
Net interest income$5,852,0003,026
Provision for loan and lease losses$223,0003,174
Total noninterest income$1,339,0002,491
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$624,0002,165
Trading account gains and fees$0262
Additional Noninterest Income$715,0002,264
Total noninterest expense$4,941,0002,763
Salaries and employee benefits$2,462,0002,738
Premises and equipment expense$662,0002,937
Additional noninterest expense$1,817,0002,671
Pre-tax net operating income$2,027,0003,395
Securities gains (losses)$5,0002,986
Applicable income taxes$690,0003,214
Income before extraordinary items$1,342,0003,528
Extraordinary gains, net$053
Net income$1,342,0003,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$325,0001,961
Cash dividends$97,0006,799
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,338,7003,490
1995-12-31 (YTD Data)Rank
Total interest income$9,207,0003,549
Total interest expense$4,435,0003,348
Net interest income$4,772,0003,689
Provision for loan and lease losses$1,011,000930
Total noninterest income$1,091,0002,915
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$489,0002,783
Trading account gains and feesNANA
Additional Noninterest Income$602,0002,522
Total noninterest expense$4,472,0003,006
Salaries and employee benefits$2,293,0002,907
Premises and equipment expense$659,0002,963
Additional noninterest expense$1,520,0003,066
Pre-tax net operating income$380,0009,195
Securities gains (losses)$-70,00011,344
Applicable income taxes$120,0008,792
Income before extraordinary items$190,00010,047
Extraordinary gains, net$065
Net income$190,00010,050
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$623,0001,201
Cash dividends$50,0007,734
Sale, conversion, retirement of capital stock, net$0809
Net operating income$234,8009,534
1994-12-31 (YTD Data)Rank
Total interest income$7,136,0004,150
Total interest expense$2,887,0004,098
Net interest income$4,249,0004,145
Provision for loan and lease losses$-83,00012,109
Total noninterest income$1,074,0002,953
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$419,0003,240
Trading account gains and feesNANA
Additional Noninterest Income$655,0002,445
Total noninterest expense$4,041,0003,399
Salaries and employee benefits$2,062,0003,189
Premises and equipment expense$589,0003,322
Additional noninterest expense$1,390,0003,560
Pre-tax net operating income$1,365,0004,750
Securities gains (losses)$-22,00010,411
Applicable income taxes$452,0004,370
Income before extraordinary items$891,0004,959
Extraordinary gains, net$0249
Net income$891,0004,964
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-110,00012,258
Cash dividends$55,0007,820
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$905,5204,948
1993-12-31 (YTD Data)Rank
Total interest income$5,857,0005,056
Total interest expense$2,507,0004,794
Net interest income$3,350,0005,154
Provision for loan and lease losses$-107,00012,922
Total noninterest income$1,193,0002,917
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$400,0003,446
Trading account gains and feesNANA
Additional Noninterest Income$793,0002,396
Total noninterest expense$3,406,0004,018
Salaries and employee benefits$1,759,0003,694
Premises and equipment expense$397,0004,743
Additional noninterest expense$1,250,0004,051
Pre-tax net operating income$1,244,0005,050
Securities gains (losses)$111,0002,352
Applicable income taxes$455,0004,553
Income before extraordinary items$900,0005,094
Extraordinary gains, net$-104,00012,926
Net income$796,0005,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-273,00013,163
Cash dividends$626,0002,574
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$826,7405,185
1992-12-31 (YTD Data)Rank
Total interest income$5,867,0005,593
Total interest expense$3,375,0004,689
Net interest income$2,492,0006,622
Provision for loan and lease losses$181,0005,488
Total noninterest income$1,201,0002,864
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$533,0002,584
Trading account gains and feesNANA
Additional Noninterest Income$668,0002,628
Total noninterest expense$3,239,0004,221
Salaries and employee benefits$1,327,0004,731
Premises and equipment expense$380,0004,992
Additional noninterest expense$1,532,0003,536
Pre-tax net operating income$273,00010,393
Securities gains (losses)$317,0001,481
Applicable income taxes$201,0007,542
Income before extraordinary items$389,0008,328
Extraordinary gains, net$01,422
Net income$389,0008,455
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0005,927
Cash dividends$95,0006,756
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$179,78010,545

* 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.