Home > Mitsubishi UFJ Trust & Banking Corporation (U.S.A.) > Income and Expense
Mitsubishi UFJ Trust & Banking Corporation (U.S.A.), Income and Expense
| 2016-03-31 (YTD Data) | Rank | |
| Total interest income | $205,000 | 5,959 |
| Total interest expense | $0 | 6,095 |
| Net interest income | $205,000 | 5,925 |
| Provision for loan and lease losses | $0 | 3,656 |
| Total noninterest income | $7,745,000 | 291 |
| Gross Fiduciary activities income | $0 | 1,076 |
| Service charges on deposit accounts | $0 | 5,957 |
| Trading account gains and fees | $0 | 142 |
| Additional Noninterest Income | $7,745,000 | 219 |
| Total noninterest expense | $19,000 | 6,116 |
| Salaries and employee benefits | $-13,000 | 6,121 |
| Premises and equipment expense | $1,000 | 6,096 |
| Additional noninterest expense | $31,000 | 6,072 |
| Pre-tax net operating income | $7,931,000 | 337 |
| Securities gains (losses) | $0 | 2,077 |
| Applicable income taxes | $3,931,000 | 245 |
| Income before extraordinary items | $4,000,000 | 469 |
| Extraordinary gains, net | $0 | 12 |
| Net income | $4,000,000 | 468 |
| Minority interest net income | $0 | 62 |
| Net income of bank and minority interests. | $4,000,000 | 469 |
| Net charge-offs | $0 | 3,094 |
| Cash dividends | $128,200,000 | 22 |
| Sale, conversion, retirement of capital stock, net | $0 | 659 |
| Net operating income | $4,000,000 | 459 |
| 2015-12-31 (YTD Data) | Rank | |
| Total interest income | $672,000 | 6,062 |
| Total interest expense | $2,000 | 6,154 |
| Net interest income | $670,000 | 6,033 |
| Provision for loan and lease losses | $0 | 4,380 |
| Total noninterest income | $63,476,000 | 178 |
| Gross Fiduciary activities income | $62,151,000 | 40 |
| Service charges on deposit accounts | $0 | 6,036 |
| Trading account gains and fees | $0 | 159 |
| Additional Noninterest Income | $1,325,000 | 2,020 |
| Total noninterest expense | $34,109,000 | 617 |
| Salaries and employee benefits | $13,304,000 | 850 |
| Premises and equipment expense | $4,900,000 | 509 |
| Additional noninterest expense | $15,905,000 | 440 |
| Pre-tax net operating income | $30,037,000 | 354 |
| Securities gains (losses) | $108,000 | 1,130 |
| Applicable income taxes | $10,966,000 | 294 |
| Income before extraordinary items | $19,179,000 | 407 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $19,179,000 | 406 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $19,179,000 | 407 |
| Net charge-offs | $0 | 4,462 |
| Cash dividends | $21,263,000 | 213 |
| Sale, conversion, retirement of capital stock, net | $0 | 804 |
| Net operating income | $19,109,880 | 406 |
| 2015-09-30 (YTD Data) | Rank | |
| Total interest income | $516,000 | 6,147 |
| Total interest expense | $2,000 | 6,239 |
| Net interest income | $514,000 | 6,115 |
| Provision for loan and lease losses | $0 | 4,232 |
| Total noninterest income | $46,444,000 | 183 |
| Gross Fiduciary activities income | $45,435,000 | 41 |
| Service charges on deposit accounts | $0 | 6,114 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,009,000 | 2,014 |
| Total noninterest expense | $25,670,000 | 626 |
| Salaries and employee benefits | $9,825,000 | 872 |
| Premises and equipment expense | $3,517,000 | 544 |
| Additional noninterest expense | $12,328,000 | 430 |
| Pre-tax net operating income | $21,288,000 | 378 |
| Securities gains (losses) | $52,000 | 1,436 |
| Applicable income taxes | $7,779,000 | 320 |
| Income before extraordinary items | $13,561,000 | 427 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $13,561,000 | 426 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $13,561,000 | 427 |
| Net charge-offs | $0 | 4,182 |
| Cash dividends | $21,263,000 | 171 |
| Sale, conversion, retirement of capital stock, net | $0 | 773 |
| Net operating income | $13,527,720 | 420 |
| 2015-06-30 (YTD Data) | Rank | |
| Total interest income | $352,000 | 6,207 |
| Total interest expense | $2,000 | 6,315 |
| Net interest income | $350,000 | 6,176 |
| Provision for loan and lease losses | $0 | 4,069 |
| Total noninterest income | $31,206,000 | 186 |
| Gross Fiduciary activities income | $30,621,000 | 42 |
| Service charges on deposit accounts | $0 | 6,182 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $585,000 | 2,223 |
| Total noninterest expense | $16,440,000 | 649 |
| Salaries and employee benefits | $6,390,000 | 898 |
| Premises and equipment expense | $2,262,000 | 562 |
| Additional noninterest expense | $7,788,000 | 449 |
| Pre-tax net operating income | $15,116,000 | 360 |
| Securities gains (losses) | $52,000 | 1,207 |
| Applicable income taxes | $5,541,000 | 306 |
| Income before extraordinary items | $9,627,000 | 410 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $9,627,000 | 410 |
| Minority interest net income | $0 | 75 |
| Net income of bank and minority interests. | $9,627,000 | 410 |
| Net charge-offs | $0 | 3,893 |
| Cash dividends | $0 | 3,664 |
| Sale, conversion, retirement of capital stock, net | $0 | 751 |
| Net operating income | $9,593,720 | 405 |
| 2015-03-31 (YTD Data) | Rank | |
| Total interest income | $182,000 | 6,264 |
| Total interest expense | $1,000 | 6,383 |
| Net interest income | $181,000 | 6,230 |
| Provision for loan and lease losses | $0 | 3,703 |
| Total noninterest income | $15,561,000 | 182 |
| Gross Fiduciary activities income | $15,309,000 | 40 |
| Service charges on deposit accounts | $0 | 6,235 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $252,000 | 2,339 |
| Total noninterest expense | $7,936,000 | 665 |
| Salaries and employee benefits | $3,114,000 | 919 |
| Premises and equipment expense | $1,158,000 | 556 |
| Additional noninterest expense | $3,664,000 | 462 |
| Pre-tax net operating income | $7,806,000 | 340 |
| Securities gains (losses) | $0 | 2,027 |
| Applicable income taxes | $3,209,000 | 280 |
| Income before extraordinary items | $4,597,000 | 407 |
| Extraordinary gains, net | $0 | 13 |
| Net income | $4,597,000 | 406 |
| Minority interest net income | $0 | 64 |
| Net income of bank and minority interests. | $4,597,000 | 407 |
| Net charge-offs | $0 | 3,288 |
| Cash dividends | $0 | 2,892 |
| Sale, conversion, retirement of capital stock, net | $0 | 697 |
| Net operating income | $4,597,000 | 404 |
| 2014-12-31 (YTD Data) | Rank | |
| Total interest income | $800,000 | 6,320 |
| Total interest expense | $2,000 | 6,478 |
| Net interest income | $798,000 | 6,277 |
| Provision for loan and lease losses | $0 | 4,603 |
| Total noninterest income | $67,678,000 | 155 |
| Gross Fiduciary activities income | $66,686,000 | 38 |
| Service charges on deposit accounts | $0 | 6,344 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $992,000 | 2,337 |
| Total noninterest expense | $32,261,000 | 641 |
| Salaries and employee benefits | $11,161,000 | 975 |
| Premises and equipment expense | $4,232,000 | 585 |
| Additional noninterest expense | $16,868,000 | 425 |
| Pre-tax net operating income | $36,215,000 | 289 |
| Securities gains (losses) | $0 | 3,259 |
| Applicable income taxes | $14,952,000 | 239 |
| Income before extraordinary items | $21,263,000 | 352 |
| Extraordinary gains, net | $0 | 17 |
| Net income | $21,263,000 | 352 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $21,263,000 | 352 |
| Net charge-offs | $0 | 4,970 |
| Cash dividends | $19,816,000 | 215 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $21,263,000 | 345 |
| 2014-09-30 (YTD Data) | Rank | |
| Total interest income | $615,000 | 6,386 |
| Total interest expense | $1,000 | 6,560 |
| Net interest income | $614,000 | 6,342 |
| Provision for loan and lease losses | $0 | 4,401 |
| Total noninterest income | $52,118,000 | 152 |
| Gross Fiduciary activities income | $51,319,000 | 38 |
| Service charges on deposit accounts | $0 | 6,424 |
| Trading account gains and fees | $0 | 174 |
| Additional Noninterest Income | $799,000 | 2,257 |
| Total noninterest expense | $23,182,000 | 662 |
| Salaries and employee benefits | $8,125,000 | 997 |
| Premises and equipment expense | $3,068,000 | 605 |
| Additional noninterest expense | $11,989,000 | 432 |
| Pre-tax net operating income | $29,550,000 | 276 |
| Securities gains (losses) | $0 | 2,980 |
| Applicable income taxes | $12,029,000 | 231 |
| Income before extraordinary items | $17,521,000 | 318 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $17,521,000 | 318 |
| Minority interest net income | $0 | 81 |
| Net income of bank and minority interests. | $17,521,000 | 318 |
| Net charge-offs | $0 | 4,696 |
| Cash dividends | $19,816,000 | 170 |
| Sale, conversion, retirement of capital stock, net | $0 | 819 |
| Net operating income | $17,521,000 | 315 |
| 2014-06-30 (YTD Data) | Rank | |
| Total interest income | $427,000 | 6,435 |
| Total interest expense | $1,000 | 6,622 |
| Net interest income | $426,000 | 6,380 |
| Provision for loan and lease losses | $0 | 4,196 |
| Total noninterest income | $36,484,000 | 142 |
| Gross Fiduciary activities income | $35,947,000 | 37 |
| Service charges on deposit accounts | $0 | 6,479 |
| Trading account gains and fees | $0 | 172 |
| Additional Noninterest Income | $537,000 | 2,219 |
| Total noninterest expense | $15,171,000 | 672 |
| Salaries and employee benefits | $5,331,000 | 1,017 |
| Premises and equipment expense | $1,887,000 | 657 |
| Additional noninterest expense | $7,953,000 | 434 |
| Pre-tax net operating income | $21,739,000 | 246 |
| Securities gains (losses) | $0 | 2,580 |
| Applicable income taxes | $9,063,000 | 211 |
| Income before extraordinary items | $12,676,000 | 303 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $12,676,000 | 303 |
| Minority interest net income | $0 | 80 |
| Net income of bank and minority interests. | $12,676,000 | 303 |
| Net charge-offs | $0 | 4,375 |
| Cash dividends | $19,816,000 | 130 |
| Sale, conversion, retirement of capital stock, net | $0 | 794 |
| Net operating income | $12,676,000 | 299 |
| 2014-03-31 (YTD Data) | Rank | |
| Total interest income | $226,000 | 6,479 |
| Total interest expense | $1,000 | 6,690 |
| Net interest income | $225,000 | 6,422 |
| Provision for loan and lease losses | $0 | 3,817 |
| Total noninterest income | $18,773,000 | 139 |
| Gross Fiduciary activities income | $18,555,000 | 37 |
| Service charges on deposit accounts | $0 | 6,535 |
| Trading account gains and fees | $0 | 147 |
| Additional Noninterest Income | $218,000 | 2,430 |
| Total noninterest expense | $7,689,000 | 673 |
| Salaries and employee benefits | $2,627,000 | 1,039 |
| Premises and equipment expense | $932,000 | 684 |
| Additional noninterest expense | $4,130,000 | 422 |
| Pre-tax net operating income | $11,309,000 | 240 |
| Securities gains (losses) | $0 | 1,715 |
| Applicable income taxes | $4,739,000 | 203 |
| Income before extraordinary items | $6,570,000 | 280 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $6,570,000 | 280 |
| Minority interest net income | $0 | 66 |
| Net income of bank and minority interests. | $6,570,000 | 280 |
| Net charge-offs | $0 | 3,660 |
| Cash dividends | $0 | 2,887 |
| Sale, conversion, retirement of capital stock, net | $0 | 747 |
| Net operating income | $6,570,000 | 274 |
| 2013-12-31 (YTD Data) | Rank | |
| Total interest income | $1,001,000 | 6,504 |
| Total interest expense | $3,000 | 6,780 |
| Net interest income | $998,000 | 6,418 |
| Provision for loan and lease losses | $17,000 | 4,789 |
| Total noninterest income | $63,959,000 | 169 |
| Gross Fiduciary activities income | $62,938,000 | 40 |
| Service charges on deposit accounts | $0 | 6,638 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $1,021,000 | 2,355 |
| Total noninterest expense | $28,672,000 | 705 |
| Salaries and employee benefits | $9,858,000 | 1,104 |
| Premises and equipment expense | $4,053,000 | 600 |
| Additional noninterest expense | $14,761,000 | 481 |
| Pre-tax net operating income | $36,268,000 | 272 |
| Securities gains (losses) | $0 | 3,182 |
| Applicable income taxes | $16,451,000 | 203 |
| Income before extraordinary items | $19,817,000 | 367 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $19,817,000 | 367 |
| Minority interest net income | $0 | 90 |
| Net income of bank and minority interests. | $19,817,000 | 367 |
| Net charge-offs | $191,000 | 3,066 |
| Cash dividends | $19,966,000 | 198 |
| Sale, conversion, retirement of capital stock, net | $0 | 924 |
| Net operating income | $19,817,000 | 361 |
| 2013-09-30 (YTD Data) | Rank | |
| Total interest income | $771,000 | 6,554 |
| Total interest expense | $2,000 | 6,860 |
| Net interest income | $769,000 | 6,478 |
| Provision for loan and lease losses | $17,000 | 4,573 |
| Total noninterest income | $45,473,000 | 183 |
| Gross Fiduciary activities income | $44,794,000 | 41 |
| Service charges on deposit accounts | $0 | 6,711 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $679,000 | 2,553 |
| Total noninterest expense | $21,340,000 | 714 |
| Salaries and employee benefits | $7,288,000 | 1,124 |
| Premises and equipment expense | $3,075,000 | 597 |
| Additional noninterest expense | $10,977,000 | 479 |
| Pre-tax net operating income | $24,885,000 | 297 |
| Securities gains (losses) | $0 | 3,040 |
| Applicable income taxes | $10,308,000 | 228 |
| Income before extraordinary items | $14,577,000 | 369 |
| Extraordinary gains, net | $0 | 25 |
| Net income | $14,577,000 | 370 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $14,577,000 | 370 |
| Net charge-offs | $191,000 | 2,622 |
| Cash dividends | $19,966,000 | 150 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $14,577,000 | 365 |
| 2013-06-30 (YTD Data) | Rank | |
| Total interest income | $532,000 | 6,582 |
| Total interest expense | $1,000 | 6,911 |
| Net interest income | $531,000 | 6,492 |
| Provision for loan and lease losses | $17,000 | 4,324 |
| Total noninterest income | $29,111,000 | 194 |
| Gross Fiduciary activities income | $28,711,000 | 43 |
| Service charges on deposit accounts | $0 | 6,751 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $400,000 | 2,804 |
| Total noninterest expense | $14,002,000 | 725 |
| Salaries and employee benefits | $4,794,000 | 1,140 |
| Premises and equipment expense | $1,927,000 | 646 |
| Additional noninterest expense | $7,281,000 | 487 |
| Pre-tax net operating income | $15,623,000 | 305 |
| Securities gains (losses) | $0 | 2,791 |
| Applicable income taxes | $6,448,000 | 241 |
| Income before extraordinary items | $9,175,000 | 379 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $9,175,000 | 381 |
| Minority interest net income | $0 | 82 |
| Net income of bank and minority interests. | $9,175,000 | 381 |
| Net charge-offs | $191,000 | 2,139 |
| Cash dividends | $0 | 3,564 |
| Sale, conversion, retirement of capital stock, net | $0 | 838 |
| Net operating income | $9,175,000 | 370 |
| 2013-03-31 (YTD Data) | Rank | |
| Total interest income | $277,000 | 6,631 |
| Total interest expense | $1,000 | 6,982 |
| Net interest income | $276,000 | 6,518 |
| Provision for loan and lease losses | $17,000 | 3,689 |
| Total noninterest income | $14,444,000 | 194 |
| Gross Fiduciary activities income | $14,288,000 | 42 |
| Service charges on deposit accounts | $0 | 6,809 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $156,000 | 3,123 |
| Total noninterest expense | $6,844,000 | 754 |
| Salaries and employee benefits | $2,341,000 | 1,172 |
| Premises and equipment expense | $976,000 | 646 |
| Additional noninterest expense | $3,527,000 | 506 |
| Pre-tax net operating income | $7,859,000 | 304 |
| Securities gains (losses) | $0 | 1,966 |
| Applicable income taxes | $3,231,000 | 247 |
| Income before extraordinary items | $4,628,000 | 373 |
| Extraordinary gains, net | $0 | 10 |
| Net income | $4,628,000 | 374 |
| Minority interest net income | $0 | 76 |
| Net income of bank and minority interests. | $4,628,000 | 374 |
| Net charge-offs | $191,000 | 1,397 |
| Cash dividends | $0 | 2,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 789 |
| Net operating income | $4,628,000 | 368 |
| 2012-12-31 (YTD Data) | Rank | |
| Total interest income | $1,318,000 | 6,598 |
| Total interest expense | $3,000 | 7,061 |
| Net interest income | $1,315,000 | 6,436 |
| Provision for loan and lease losses | $-141,000 | 6,900 |
| Total noninterest income | $59,212,000 | 183 |
| Gross Fiduciary activities income | $58,431,000 | 38 |
| Service charges on deposit accounts | $0 | 6,902 |
| Trading account gains and fees | $0 | 166 |
| Additional Noninterest Income | $781,000 | 2,717 |
| Total noninterest expense | $26,663,000 | 756 |
| Salaries and employee benefits | $9,573,000 | 1,100 |
| Premises and equipment expense | $3,832,000 | 635 |
| Additional noninterest expense | $13,258,000 | 558 |
| Pre-tax net operating income | $34,005,000 | 279 |
| Securities gains (losses) | $0 | 3,810 |
| Applicable income taxes | $14,039,000 | 216 |
| Income before extraordinary items | $19,966,000 | 354 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $19,966,000 | 354 |
| Minority interest net income | $0 | 93 |
| Net income of bank and minority interests. | $19,966,000 | 354 |
| Net charge-offs | $0 | 5,985 |
| Cash dividends | $14,751,000 | 245 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
| Net operating income | $19,966,000 | 342 |
| 2012-09-30 (YTD Data) | Rank | |
| Total interest income | $1,000,000 | 6,692 |
| Total interest expense | $2,000 | 7,162 |
| Net interest income | $998,000 | 6,517 |
| Provision for loan and lease losses | $-95,000 | 7,020 |
| Total noninterest income | $43,471,000 | 188 |
| Gross Fiduciary activities income | $42,894,000 | 39 |
| Service charges on deposit accounts | $0 | 6,990 |
| Trading account gains and fees | $0 | 157 |
| Additional Noninterest Income | $577,000 | 2,730 |
| Total noninterest expense | $19,829,000 | 758 |
| Salaries and employee benefits | $7,121,000 | 1,097 |
| Premises and equipment expense | $2,800,000 | 654 |
| Additional noninterest expense | $9,908,000 | 557 |
| Pre-tax net operating income | $24,735,000 | 287 |
| Securities gains (losses) | $0 | 3,575 |
| Applicable income taxes | $10,025,000 | 229 |
| Income before extraordinary items | $14,710,000 | 362 |
| Extraordinary gains, net | $0 | 20 |
| Net income | $14,710,000 | 362 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $14,710,000 | 362 |
| Net charge-offs | $0 | 5,771 |
| Cash dividends | $14,751,000 | 163 |
| Sale, conversion, retirement of capital stock, net | $0 | 952 |
| Net operating income | $14,710,000 | 347 |
| 2012-06-30 (YTD Data) | Rank | |
| Total interest income | $667,000 | 6,747 |
| Total interest expense | $1,000 | 7,226 |
| Net interest income | $666,000 | 6,568 |
| Provision for loan and lease losses | $-47,000 | 7,071 |
| Total noninterest income | $28,182,000 | 190 |
| Gross Fiduciary activities income | $27,803,000 | 39 |
| Service charges on deposit accounts | $0 | 7,045 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $379,000 | 2,719 |
| Total noninterest expense | $12,993,000 | 771 |
| Salaries and employee benefits | $4,678,000 | 1,112 |
| Premises and equipment expense | $1,793,000 | 679 |
| Additional noninterest expense | $6,522,000 | 566 |
| Pre-tax net operating income | $15,902,000 | 289 |
| Securities gains (losses) | $0 | 3,178 |
| Applicable income taxes | $6,554,000 | 232 |
| Income before extraordinary items | $9,348,000 | 360 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $9,348,000 | 359 |
| Minority interest net income | $0 | 84 |
| Net income of bank and minority interests. | $9,348,000 | 359 |
| Net charge-offs | $0 | 5,507 |
| Cash dividends | $14,751,000 | 124 |
| Sale, conversion, retirement of capital stock, net | $0 | 928 |
| Net operating income | $9,348,000 | 341 |
| 2012-03-31 (YTD Data) | Rank | |
| Total interest income | $344,000 | 6,774 |
| Total interest expense | $1,000 | 7,281 |
| Net interest income | $343,000 | 6,575 |
| Provision for loan and lease losses | $0 | 5,254 |
| Total noninterest income | $14,276,000 | 179 |
| Gross Fiduciary activities income | $14,112,000 | 40 |
| Service charges on deposit accounts | $0 | 7,087 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $164,000 | 2,942 |
| Total noninterest expense | $6,311,000 | 793 |
| Salaries and employee benefits | $2,333,000 | 1,115 |
| Premises and equipment expense | $895,000 | 679 |
| Additional noninterest expense | $3,083,000 | 571 |
| Pre-tax net operating income | $8,308,000 | 274 |
| Securities gains (losses) | $0 | 2,210 |
| Applicable income taxes | $3,415,000 | 220 |
| Income before extraordinary items | $4,893,000 | 353 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $4,893,000 | 354 |
| Minority interest net income | $0 | 78 |
| Net income of bank and minority interests. | $4,893,000 | 354 |
| Net charge-offs | $0 | 4,730 |
| Cash dividends | $0 | 2,768 |
| Sale, conversion, retirement of capital stock, net | $0 | 861 |
| Net operating income | $4,893,000 | 336 |
| 2011-12-31 (YTD Data) | Rank | |
| Total interest income | $1,602,000 | 6,698 |
| Total interest expense | $95,000 | 7,204 |
| Net interest income | $1,507,000 | 6,524 |
| Provision for loan and lease losses | $0 | 6,496 |
| Total noninterest income | $48,769,000 | 191 |
| Gross Fiduciary activities income | $47,693,000 | 36 |
| Service charges on deposit accounts | $0 | 6,974 |
| Trading account gains and fees | $0 | 146 |
| Additional Noninterest Income | $1,076,000 | 2,042 |
| Total noninterest expense | $24,910,000 | 794 |
| Salaries and employee benefits | $9,140,000 | 1,078 |
| Premises and equipment expense | $3,960,000 | 627 |
| Additional noninterest expense | $11,810,000 | 613 |
| Pre-tax net operating income | $25,366,000 | 301 |
| Securities gains (losses) | $68,000 | 2,356 |
| Applicable income taxes | $10,683,000 | 239 |
| Income before extraordinary items | $14,751,000 | 384 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $14,751,000 | 385 |
| Minority interest net income | $0 | 96 |
| Net income of bank and minority interests. | $14,751,000 | 385 |
| Net charge-offs | $0 | 6,441 |
| Cash dividends | $11,026,000 | 218 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,108 |
| Net operating income | $14,707,480 | 372 |
| 2011-09-30 (YTD Data) | Rank | |
| Total interest income | $1,255,000 | 6,728 |
| Total interest expense | $95,000 | 7,219 |
| Net interest income | $1,160,000 | 6,540 |
| Provision for loan and lease losses | $0 | 6,393 |
| Total noninterest income | $35,731,000 | 196 |
| Gross Fiduciary activities income | $34,981,000 | 37 |
| Service charges on deposit accounts | $0 | 7,025 |
| Trading account gains and fees | $0 | 145 |
| Additional Noninterest Income | $750,000 | 2,131 |
| Total noninterest expense | $18,155,000 | 817 |
| Salaries and employee benefits | $6,609,000 | 1,123 |
| Premises and equipment expense | $2,910,000 | 646 |
| Additional noninterest expense | $8,636,000 | 628 |
| Pre-tax net operating income | $18,736,000 | 308 |
| Securities gains (losses) | $68,000 | 2,095 |
| Applicable income taxes | $7,950,000 | 253 |
| Income before extraordinary items | $10,854,000 | 390 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $10,854,000 | 390 |
| Minority interest net income | $0 | 87 |
| Net income of bank and minority interests. | $10,854,000 | 390 |
| Net charge-offs | $0 | 6,185 |
| Cash dividends | $11,026,000 | 142 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,036 |
| Net operating income | $10,810,480 | 384 |
| 2011-06-30 (YTD Data) | Rank | |
| Total interest income | $916,000 | 6,680 |
| Total interest expense | $75,000 | 7,236 |
| Net interest income | $841,000 | 6,457 |
| Provision for loan and lease losses | $0 | 6,217 |
| Total noninterest income | $23,504,000 | 201 |
| Gross Fiduciary activities income | $23,012,000 | 37 |
| Service charges on deposit accounts | $0 | 7,067 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $492,000 | 2,124 |
| Total noninterest expense | $12,039,000 | 831 |
| Salaries and employee benefits | $4,422,000 | 1,130 |
| Premises and equipment expense | $1,875,000 | 677 |
| Additional noninterest expense | $5,742,000 | 638 |
| Pre-tax net operating income | $12,306,000 | 301 |
| Securities gains (losses) | $68,000 | 1,391 |
| Applicable income taxes | $5,397,000 | 242 |
| Income before extraordinary items | $6,977,000 | 394 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $6,977,000 | 394 |
| Minority interest net income | $0 | 89 |
| Net income of bank and minority interests. | $6,977,000 | 394 |
| Net charge-offs | $0 | 5,875 |
| Cash dividends | $11,026,000 | 95 |
| Sale, conversion, retirement of capital stock, net | $0 | 986 |
| Net operating income | $6,933,480 | 386 |
| 2011-03-31 (YTD Data) | Rank | |
| Total interest income | $503,000 | 6,601 |
| Total interest expense | $38,000 | 7,303 |
| Net interest income | $465,000 | 6,325 |
| Provision for loan and lease losses | $0 | 5,840 |
| Total noninterest income | $11,337,000 | 217 |
| Gross Fiduciary activities income | $11,116,000 | 38 |
| Service charges on deposit accounts | $0 | 7,070 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $221,000 | 2,341 |
| Total noninterest expense | $6,050,000 | 828 |
| Salaries and employee benefits | $2,238,000 | 1,134 |
| Premises and equipment expense | $935,000 | 698 |
| Additional noninterest expense | $2,877,000 | 626 |
| Pre-tax net operating income | $5,752,000 | 325 |
| Securities gains (losses) | $0 | 1,772 |
| Applicable income taxes | $2,519,000 | 247 |
| Income before extraordinary items | $3,233,000 | 414 |
| Extraordinary gains, net | $0 | 9 |
| Net income | $3,233,000 | 414 |
| Minority interest net income | $0 | 86 |
| Net income of bank and minority interests. | $3,233,000 | 414 |
| Net charge-offs | $0 | 5,107 |
| Cash dividends | $0 | 2,576 |
| Sale, conversion, retirement of capital stock, net | $0 | 925 |
| Net operating income | $3,233,000 | 406 |
| 2010-12-31 (YTD Data) | Rank | |
| Total interest income | $1,490,000 | 7,059 |
| Total interest expense | $66,000 | 7,560 |
| Net interest income | $1,424,000 | 6,793 |
| Provision for loan and lease losses | $0 | 7,042 |
| Total noninterest income | $40,099,000 | 238 |
| Gross Fiduciary activities income | $39,265,000 | 40 |
| Service charges on deposit accounts | $0 | 6,799 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $834,000 | 2,435 |
| Total noninterest expense | $24,778,000 | 811 |
| Salaries and employee benefits | $9,346,000 | 1,057 |
| Premises and equipment expense | $3,952,000 | 657 |
| Additional noninterest expense | $11,480,000 | 671 |
| Pre-tax net operating income | $16,745,000 | 360 |
| Securities gains (losses) | $1,909,000 | 280 |
| Applicable income taxes | $7,628,000 | 263 |
| Income before extraordinary items | $11,026,000 | 411 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $11,026,000 | 411 |
| Minority interest net income | $0 | 111 |
| Net income of bank and minority interests. | $11,026,000 | 412 |
| Net charge-offs | $0 | 6,851 |
| Cash dividends | $26,042,000 | 81 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,226 |
| Net operating income | $9,804,240 | 446 |
| 2010-09-30 (YTD Data) | Rank | |
| Total interest income | $997,000 | 7,280 |
| Total interest expense | $25,000 | 7,704 |
| Net interest income | $972,000 | 6,987 |
| Provision for loan and lease losses | $0 | 6,977 |
| Total noninterest income | $28,418,000 | 244 |
| Gross Fiduciary activities income | $27,858,000 | 42 |
| Service charges on deposit accounts | $0 | 6,888 |
| Trading account gains and fees | $0 | 165 |
| Additional Noninterest Income | $560,000 | 2,580 |
| Total noninterest expense | $18,306,000 | 802 |
| Salaries and employee benefits | $6,864,000 | 1,077 |
| Premises and equipment expense | $3,028,000 | 634 |
| Additional noninterest expense | $8,414,000 | 653 |
| Pre-tax net operating income | $11,084,000 | 393 |
| Securities gains (losses) | $1,158,000 | 362 |
| Applicable income taxes | $5,418,000 | 262 |
| Income before extraordinary items | $6,824,000 | 499 |
| Extraordinary gains, net | $0 | 23 |
| Net income | $6,824,000 | 502 |
| Minority interest net income | $0 | 110 |
| Net income of bank and minority interests. | $6,824,000 | 502 |
| Net charge-offs | $0 | 6,672 |
| Cash dividends | $26,042,000 | 48 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,139 |
| Net operating income | $6,082,880 | 545 |
| 2010-06-30 (YTD Data) | Rank | |
| Total interest income | $631,000 | 7,385 |
| Total interest expense | $5,000 | 7,791 |
| Net interest income | $626,000 | 7,070 |
| Provision for loan and lease losses | $0 | 6,857 |
| Total noninterest income | $18,238,000 | 245 |
| Gross Fiduciary activities income | $17,876,000 | 43 |
| Service charges on deposit accounts | $0 | 6,943 |
| Trading account gains and fees | $0 | 152 |
| Additional Noninterest Income | $362,000 | 2,560 |
| Total noninterest expense | $12,102,000 | 817 |
| Salaries and employee benefits | $4,476,000 | 1,099 |
| Premises and equipment expense | $1,992,000 | 653 |
| Additional noninterest expense | $5,634,000 | 649 |
| Pre-tax net operating income | $6,762,000 | 416 |
| Securities gains (losses) | $785,000 | 323 |
| Applicable income taxes | $3,136,000 | 283 |
| Income before extraordinary items | $4,411,000 | 496 |
| Extraordinary gains, net | $0 | 19 |
| Net income | $4,411,000 | 496 |
| Minority interest net income | $0 | 105 |
| Net income of bank and minority interests. | $4,411,000 | 497 |
| Net charge-offs | $0 | 6,372 |
| Cash dividends | $26,042,000 | 30 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $3,908,600 | 541 |
| 2010-03-31 (YTD Data) | Rank | |
| Total interest income | $279,000 | 7,565 |
| Total interest expense | $3,000 | 7,888 |
| Net interest income | $276,000 | 7,299 |
| Provision for loan and lease losses | $0 | 6,552 |
| Total noninterest income | $8,916,000 | 247 |
| Gross Fiduciary activities income | $8,761,000 | 43 |
| Service charges on deposit accounts | $0 | 7,028 |
| Trading account gains and fees | $0 | 175 |
| Additional Noninterest Income | $155,000 | 2,775 |
| Total noninterest expense | $6,004,000 | 821 |
| Salaries and employee benefits | $2,119,000 | 1,172 |
| Premises and equipment expense | $1,010,000 | 661 |
| Additional noninterest expense | $2,875,000 | 643 |
| Pre-tax net operating income | $3,188,000 | 419 |
| Securities gains (losses) | $0 | 2,284 |
| Applicable income taxes | $1,334,000 | 307 |
| Income before extraordinary items | $1,854,000 | 606 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,854,000 | 610 |
| Minority interest net income | $0 | 91 |
| Net income of bank and minority interests. | $1,854,000 | 610 |
| Net charge-offs | $0 | 5,610 |
| Cash dividends | $26,042,000 | 9 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,017 |
| Net operating income | $1,854,000 | 586 |
| 2009-12-31 (YTD Data) | Rank | |
| Total interest income | $2,315,000 | 6,823 |
| Total interest expense | $10,000 | 7,986 |
| Net interest income | $2,305,000 | 6,039 |
| Provision for loan and lease losses | $0 | 7,427 |
| Total noninterest income | $41,610,000 | 237 |
| Gross Fiduciary activities income | $37,697,000 | 42 |
| Service charges on deposit accounts | $0 | 7,114 |
| Trading account gains and fees | $0 | 211 |
| Additional Noninterest Income | $3,913,000 | 862 |
| Total noninterest expense | $26,653,000 | 790 |
| Salaries and employee benefits | $11,523,000 | 855 |
| Premises and equipment expense | $4,032,000 | 655 |
| Additional noninterest expense | $11,098,000 | 727 |
| Pre-tax net operating income | $17,262,000 | 248 |
| Securities gains (losses) | $2,000 | 3,583 |
| Applicable income taxes | $7,586,000 | 200 |
| Income before extraordinary items | $9,678,000 | 333 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $9,678,000 | 334 |
| Minority interest net income | $0 | 115 |
| Net income of bank and minority interests. | $9,678,000 | 335 |
| Net charge-offs | $0 | 7,246 |
| Cash dividends | $0 | 4,670 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,342 |
| Net operating income | $9,676,720 | 333 |
| 2009-09-30 (YTD Data) | Rank | |
| Total interest income | $1,980,000 | 6,667 |
| Total interest expense | $8,000 | 8,068 |
| Net interest income | $1,972,000 | 5,738 |
| Provision for loan and lease losses | $0 | 7,284 |
| Total noninterest income | $31,385,000 | 234 |
| Gross Fiduciary activities income | $28,695,000 | 44 |
| Service charges on deposit accounts | $0 | 7,173 |
| Trading account gains and fees | $0 | 212 |
| Additional Noninterest Income | $2,690,000 | 934 |
| Total noninterest expense | $19,598,000 | 801 |
| Salaries and employee benefits | $8,462,000 | 884 |
| Premises and equipment expense | $2,991,000 | 685 |
| Additional noninterest expense | $8,145,000 | 702 |
| Pre-tax net operating income | $13,759,000 | 243 |
| Securities gains (losses) | $2,000 | 3,313 |
| Applicable income taxes | $6,286,000 | 192 |
| Income before extraordinary items | $7,475,000 | 351 |
| Extraordinary gains, net | $0 | 27 |
| Net income | $7,475,000 | 350 |
| Minority interest net income | $0 | 118 |
| Net income of bank and minority interests. | $7,475,000 | 351 |
| Net charge-offs | $0 | 6,987 |
| Cash dividends | $0 | 4,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $7,473,720 | 346 |
| 2009-06-30 (YTD Data) | Rank | |
| Total interest income | $1,379,000 | 6,641 |
| Total interest expense | $1,000 | 8,174 |
| Net interest income | $1,378,000 | 5,624 |
| Provision for loan and lease losses | $0 | 7,158 |
| Total noninterest income | $20,717,000 | 230 |
| Gross Fiduciary activities income | $18,760,000 | 45 |
| Service charges on deposit accounts | $0 | 7,241 |
| Trading account gains and fees | $0 | 193 |
| Additional Noninterest Income | $1,957,000 | 897 |
| Total noninterest expense | $13,232,000 | 808 |
| Salaries and employee benefits | $5,842,000 | 870 |
| Premises and equipment expense | $1,974,000 | 712 |
| Additional noninterest expense | $5,416,000 | 717 |
| Pre-tax net operating income | $8,863,000 | 255 |
| Securities gains (losses) | $2,000 | 2,937 |
| Applicable income taxes | $4,018,000 | 201 |
| Income before extraordinary items | $4,847,000 | 366 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $4,847,000 | 362 |
| Minority interest net income | $0 | 112 |
| Net income of bank and minority interests. | $4,847,000 | 365 |
| Net charge-offs | $0 | 6,628 |
| Cash dividends | $0 | 3,983 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
| Net operating income | $4,845,720 | 347 |
| 2009-03-31 (YTD Data) | Rank | |
| Total interest income | $675,000 | 6,729 |
| Total interest expense | $0 | 8,229 |
| Net interest income | $675,000 | 5,682 |
| Provision for loan and lease losses | $0 | 6,744 |
| Total noninterest income | $10,837,000 | 218 |
| Gross Fiduciary activities income | $9,539,000 | 45 |
| Service charges on deposit accounts | $0 | 7,262 |
| Trading account gains and fees | $0 | 171 |
| Additional Noninterest Income | $1,298,000 | 693 |
| Total noninterest expense | $7,314,000 | 692 |
| Salaries and employee benefits | $3,463,000 | 727 |
| Premises and equipment expense | $961,000 | 743 |
| Additional noninterest expense | $2,890,000 | 594 |
| Pre-tax net operating income | $4,198,000 | 288 |
| Securities gains (losses) | $2,000 | 2,230 |
| Applicable income taxes | $1,924,000 | 222 |
| Income before extraordinary items | $2,276,000 | 430 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,276,000 | 431 |
| Minority interest net income | $0 | 102 |
| Net income of bank and minority interests. | $2,276,000 | 432 |
| Net charge-offs | $0 | 5,728 |
| Cash dividends | $0 | 3,051 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
| Net operating income | $2,274,720 | 395 |
| 2008-12-31 (YTD Data) | Rank | |
| Total interest income | $5,035,000 | 5,440 |
| Total interest expense | $77,000 | 8,212 |
| Net interest income | $4,958,000 | 3,969 |
| Provision for loan and lease losses | $-60,000 | 8,239 |
| Total noninterest income | $51,149,000 | 180 |
| Gross Fiduciary activities income | $47,454,000 | 45 |
| Service charges on deposit accounts | $0 | 7,335 |
| Trading account gains and fees | $0 | 154 |
| Additional Noninterest Income | $3,695,000 | 826 |
| Total noninterest expense | $26,466,000 | 754 |
| Salaries and employee benefits | $11,792,000 | 846 |
| Premises and equipment expense | $4,187,000 | 656 |
| Additional noninterest expense | $10,487,000 | 655 |
| Pre-tax net operating income | $29,701,000 | 200 |
| Securities gains (losses) | $0 | 3,220 |
| Applicable income taxes | $13,337,000 | 149 |
| Income before extraordinary items | $16,364,000 | 250 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $16,364,000 | 250 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,039 |
| Cash dividends | $6,728,000 | 431 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
| Net operating income | $16,364,000 | 260 |
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $4,232,000 | 5,194 |
| Total interest expense | $65,000 | 8,292 |
| Net interest income | $4,167,000 | 3,704 |
| Provision for loan and lease losses | $0 | 6,991 |
| Total noninterest income | $36,716,000 | 197 |
| Gross Fiduciary activities income | $33,690,000 | 47 |
| Service charges on deposit accounts | $0 | 7,386 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $3,026,000 | 820 |
| Total noninterest expense | $20,093,000 | 735 |
| Salaries and employee benefits | $9,081,000 | 842 |
| Premises and equipment expense | $3,052,000 | 683 |
| Additional noninterest expense | $7,960,000 | 610 |
| Pre-tax net operating income | $20,790,000 | 269 |
| Securities gains (losses) | $0 | 3,106 |
| Applicable income taxes | $9,333,000 | 188 |
| Income before extraordinary items | $11,457,000 | 328 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $11,457,000 | 327 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,534 |
| Cash dividends | $6,728,000 | 344 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $11,457,000 | 344 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $3,101,000 | 4,983 |
| Total interest expense | $27,000 | 8,374 |
| Net interest income | $3,074,000 | 3,421 |
| Provision for loan and lease losses | $0 | 6,671 |
| Total noninterest income | $25,787,000 | 195 |
| Gross Fiduciary activities income | $23,421,000 | 48 |
| Service charges on deposit accounts | $0 | 7,428 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $2,366,000 | 750 |
| Total noninterest expense | $14,069,000 | 695 |
| Salaries and employee benefits | $6,405,000 | 806 |
| Premises and equipment expense | $2,075,000 | 674 |
| Additional noninterest expense | $5,589,000 | 562 |
| Pre-tax net operating income | $14,792,000 | 274 |
| Securities gains (losses) | $0 | 3,233 |
| Applicable income taxes | $6,676,000 | 208 |
| Income before extraordinary items | $8,116,000 | 342 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $8,116,000 | 341 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,998 |
| Cash dividends | $6,728,000 | 260 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $8,116,000 | 338 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $1,906,000 | 4,468 |
| Total interest expense | $12,000 | 8,416 |
| Net interest income | $1,894,000 | 2,841 |
| Provision for loan and lease losses | $0 | 6,080 |
| Total noninterest income | $15,461,000 | 171 |
| Gross Fiduciary activities income | $13,697,000 | 44 |
| Service charges on deposit accounts | $0 | 7,431 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $1,764,000 | 550 |
| Total noninterest expense | $7,451,000 | 649 |
| Salaries and employee benefits | $3,707,000 | 676 |
| Premises and equipment expense | $1,007,000 | 695 |
| Additional noninterest expense | $2,737,000 | 548 |
| Pre-tax net operating income | $9,904,000 | 232 |
| Securities gains (losses) | $0 | 2,688 |
| Applicable income taxes | $4,473,000 | 176 |
| Income before extraordinary items | $5,431,000 | 294 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $5,431,000 | 294 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,009 |
| Cash dividends | $6,728,000 | 147 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $5,431,000 | 280 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $12,080,000 | 3,268 |
| Total interest expense | $689,000 | 7,677 |
| Net interest income | $11,391,000 | 1,992 |
| Provision for loan and lease losses | $-256,000 | 8,454 |
| Total noninterest income | $19,647,000 | 384 |
| Gross Fiduciary activities income | $15,361,000 | 78 |
| Service charges on deposit accounts | $0 | 7,508 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $4,286,000 | 785 |
| Total noninterest expense | $19,654,000 | 954 |
| Salaries and employee benefits | $9,872,000 | 1,018 |
| Premises and equipment expense | $3,715,000 | 718 |
| Additional noninterest expense | $6,067,000 | 929 |
| Pre-tax net operating income | $11,640,000 | 732 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $4,912,000 | 555 |
| Income before extraordinary items | $6,728,000 | 973 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $6,728,000 | 971 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $119,000 | 3,540 |
| Cash dividends | $4,853,000 | 771 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $6,728,000 | 960 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $9,332,000 | 3,183 |
| Total interest expense | $660,000 | 7,383 |
| Net interest income | $8,672,000 | 1,981 |
| Provision for loan and lease losses | $0 | 6,528 |
| Total noninterest income | $14,073,000 | 398 |
| Gross Fiduciary activities income | $10,599,000 | 82 |
| Service charges on deposit accounts | $0 | 7,525 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $3,474,000 | 740 |
| Total noninterest expense | $14,780,000 | 943 |
| Salaries and employee benefits | $7,452,000 | 1,006 |
| Premises and equipment expense | $3,132,000 | 633 |
| Additional noninterest expense | $4,196,000 | 988 |
| Pre-tax net operating income | $7,965,000 | 871 |
| Securities gains (losses) | $0 | 1,655 |
| Applicable income taxes | $3,244,000 | 653 |
| Income before extraordinary items | $4,721,000 | 1,114 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $4,721,000 | 1,111 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $119,000 | 2,611 |
| Cash dividends | $4,853,000 | 591 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $4,721,000 | 1,091 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $6,443,000 | 3,082 |
| Total interest expense | $611,000 | 6,875 |
| Net interest income | $5,832,000 | 1,993 |
| Provision for loan and lease losses | $0 | 6,209 |
| Total noninterest income | $9,305,000 | 419 |
| Gross Fiduciary activities income | $6,694,000 | 87 |
| Service charges on deposit accounts | $0 | 7,560 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $2,611,000 | 675 |
| Total noninterest expense | $9,955,000 | 952 |
| Salaries and employee benefits | $5,183,000 | 971 |
| Premises and equipment expense | $2,224,000 | 613 |
| Additional noninterest expense | $2,548,000 | 1,091 |
| Pre-tax net operating income | $5,182,000 | 927 |
| Securities gains (losses) | $0 | 1,444 |
| Applicable income taxes | $2,156,000 | 691 |
| Income before extraordinary items | $3,026,000 | 1,182 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $3,026,000 | 1,181 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $119,000 | 1,875 |
| Cash dividends | $4,853,000 | 437 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $3,026,000 | 1,164 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $3,203,000 | 3,094 |
| Total interest expense | $283,000 | 7,031 |
| Net interest income | $2,920,000 | 1,991 |
| Provision for loan and lease losses | $0 | 5,779 |
| Total noninterest income | $4,889,000 | 402 |
| Gross Fiduciary activities income | $3,144,000 | 93 |
| Service charges on deposit accounts | $0 | 7,573 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $1,745,000 | 550 |
| Total noninterest expense | $5,303,000 | 876 |
| Salaries and employee benefits | $2,922,000 | 871 |
| Premises and equipment expense | $1,228,000 | 554 |
| Additional noninterest expense | $1,153,000 | 1,181 |
| Pre-tax net operating income | $2,506,000 | 947 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $1,076,000 | 688 |
| Income before extraordinary items | $1,430,000 | 1,234 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,430,000 | 1,233 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,509 |
| Cash dividends | $4,853,000 | 251 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $1,430,000 | 1,216 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $19,534,000 | 2,028 |
| Total interest expense | $9,147,000 | 1,822 |
| Net interest income | $10,387,000 | 2,226 |
| Provision for loan and lease losses | $0 | 6,850 |
| Total noninterest income | $16,868,000 | 435 |
| Gross Fiduciary activities income | $12,502,000 | 89 |
| Service charges on deposit accounts | $0 | 7,634 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $4,366,000 | 751 |
| Total noninterest expense | $19,171,000 | 922 |
| Salaries and employee benefits | $9,831,000 | 978 |
| Premises and equipment expense | $4,356,000 | 582 |
| Additional noninterest expense | $4,984,000 | 1,068 |
| Pre-tax net operating income | $8,084,000 | 1,216 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $3,231,000 | 884 |
| Income before extraordinary items | $4,853,000 | 1,500 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $4,853,000 | 1,501 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,377 |
| Cash dividends | $1,200,000 | 2,241 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $4,853,000 | 1,482 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $15,910,000 | 1,884 |
| Total interest expense | $8,331,000 | 1,469 |
| Net interest income | $7,579,000 | 2,287 |
| Provision for loan and lease losses | $0 | 6,685 |
| Total noninterest income | $12,689,000 | 446 |
| Gross Fiduciary activities income | $9,375,000 | 94 |
| Service charges on deposit accounts | $0 | 7,682 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $3,314,000 | 755 |
| Total noninterest expense | $14,085,000 | 957 |
| Salaries and employee benefits | $7,209,000 | 1,012 |
| Premises and equipment expense | $2,867,000 | 694 |
| Additional noninterest expense | $4,009,000 | 1,006 |
| Pre-tax net operating income | $6,183,000 | 1,241 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $2,523,000 | 900 |
| Income before extraordinary items | $3,660,000 | 1,530 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $3,660,000 | 1,531 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,858 |
| Cash dividends | $1,200,000 | 1,699 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $3,660,000 | 1,510 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $10,900,000 | 1,811 |
| Total interest expense | $6,272,000 | 1,247 |
| Net interest income | $4,628,000 | 2,476 |
| Provision for loan and lease losses | $0 | 6,419 |
| Total noninterest income | $8,490,000 | 444 |
| Gross Fiduciary activities income | $6,188,000 | 100 |
| Service charges on deposit accounts | $0 | 7,707 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $2,302,000 | 722 |
| Total noninterest expense | $9,780,000 | 918 |
| Salaries and employee benefits | $4,983,000 | 985 |
| Premises and equipment expense | $1,882,000 | 703 |
| Additional noninterest expense | $2,915,000 | 919 |
| Pre-tax net operating income | $3,338,000 | 1,512 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $1,342,000 | 1,099 |
| Income before extraordinary items | $1,996,000 | 1,840 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,996,000 | 1,841 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,361 |
| Cash dividends | $1,200,000 | 1,237 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $1,996,000 | 1,820 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $5,503,000 | 1,737 |
| Total interest expense | $3,226,000 | 1,137 |
| Net interest income | $2,277,000 | 2,499 |
| Provision for loan and lease losses | $0 | 6,013 |
| Total noninterest income | $4,365,000 | 432 |
| Gross Fiduciary activities income | $2,988,000 | 102 |
| Service charges on deposit accounts | $0 | 7,698 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $1,377,000 | 634 |
| Total noninterest expense | $4,949,000 | 902 |
| Salaries and employee benefits | $2,752,000 | 889 |
| Premises and equipment expense | $819,000 | 789 |
| Additional noninterest expense | $1,378,000 | 968 |
| Pre-tax net operating income | $1,693,000 | 1,459 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $679,000 | 1,076 |
| Income before extraordinary items | $1,014,000 | 1,768 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,014,000 | 1,767 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,399 |
| Cash dividends | $1,200,000 | 644 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $1,014,000 | 1,751 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $17,389,000 | 1,930 |
| Total interest expense | $10,685,000 | 1,048 |
| Net interest income | $6,704,000 | 3,148 |
| Provision for loan and lease losses | $-331,000 | 8,728 |
| Total noninterest income | $12,453,000 | 537 |
| Gross Fiduciary activities income | $8,763,000 | 111 |
| Service charges on deposit accounts | $0 | 7,759 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $3,690,000 | 864 |
| Total noninterest expense | $15,154,000 | 1,133 |
| Salaries and employee benefits | $8,357,000 | 1,109 |
| Premises and equipment expense | $3,134,000 | 772 |
| Additional noninterest expense | $3,663,000 | 1,397 |
| Pre-tax net operating income | $4,334,000 | 2,095 |
| Securities gains (losses) | $0 | 2,296 |
| Applicable income taxes | $1,949,000 | 1,394 |
| Income before extraordinary items | $2,385,000 | 2,694 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $2,385,000 | 2,694 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,618 |
| Cash dividends | $2,300,000 | 1,317 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $2,385,000 | 2,659 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $13,264,000 | 1,851 |
| Total interest expense | $8,813,000 | 896 |
| Net interest income | $4,451,000 | 3,446 |
| Provision for loan and lease losses | $0 | 6,899 |
| Total noninterest income | $8,068,000 | 595 |
| Gross Fiduciary activities income | $5,250,000 | 125 |
| Service charges on deposit accounts | $0 | 7,794 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $2,818,000 | 855 |
| Total noninterest expense | $10,645,000 | 1,213 |
| Salaries and employee benefits | $5,932,000 | 1,157 |
| Premises and equipment expense | $2,401,000 | 746 |
| Additional noninterest expense | $2,312,000 | 1,614 |
| Pre-tax net operating income | $1,874,000 | 3,206 |
| Securities gains (losses) | $0 | 2,317 |
| Applicable income taxes | $1,168,000 | 1,690 |
| Income before extraordinary items | $706,000 | 5,072 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $706,000 | 5,074 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,144 |
| Cash dividends | $2,300,000 | 937 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $706,000 | 5,030 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $8,791,000 | 1,811 |
| Total interest expense | $5,837,000 | 856 |
| Net interest income | $2,954,000 | 3,439 |
| Provision for loan and lease losses | $0 | 6,626 |
| Total noninterest income | $5,445,000 | 584 |
| Gross Fiduciary activities income | $3,472,000 | 122 |
| Service charges on deposit accounts | $0 | 7,790 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $1,973,000 | 813 |
| Total noninterest expense | $7,098,000 | 1,191 |
| Salaries and employee benefits | $4,165,000 | 1,095 |
| Premises and equipment expense | $1,563,000 | 761 |
| Additional noninterest expense | $1,370,000 | 1,803 |
| Pre-tax net operating income | $1,301,000 | 3,065 |
| Securities gains (losses) | $0 | 2,146 |
| Applicable income taxes | $782,000 | 1,646 |
| Income before extraordinary items | $519,000 | 4,804 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $519,000 | 4,806 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,660 |
| Cash dividends | $2,300,000 | 629 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $519,000 | 4,749 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $4,589,000 | 1,707 |
| Total interest expense | $3,079,000 | 777 |
| Net interest income | $1,510,000 | 3,394 |
| Provision for loan and lease losses | $0 | 6,226 |
| Total noninterest income | $3,018,000 | 526 |
| Gross Fiduciary activities income | $1,617,000 | 138 |
| Service charges on deposit accounts | $0 | 7,845 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $1,401,000 | 616 |
| Total noninterest expense | $3,930,000 | 1,059 |
| Salaries and employee benefits | $2,445,000 | 911 |
| Premises and equipment expense | $783,000 | 769 |
| Additional noninterest expense | $702,000 | 1,766 |
| Pre-tax net operating income | $598,000 | 3,229 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $424,000 | 1,546 |
| Income before extraordinary items | $174,000 | 5,752 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $174,000 | 5,753 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 4,728 |
| Cash dividends | $2,300,000 | 324 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $174,000 | 5,715 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $13,155,000 | 2,191 |
| Total interest expense | $7,355,000 | 1,105 |
| Net interest income | $5,800,000 | 3,382 |
| Provision for loan and lease losses | $161,000 | 4,114 |
| Total noninterest income | $15,823,000 | 448 |
| Gross Fiduciary activities income | $12,027,000 | 95 |
| Service charges on deposit accounts | $0 | 7,912 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $3,796,000 | 820 |
| Total noninterest expense | $12,926,000 | 1,272 |
| Salaries and employee benefits | $7,087,000 | 1,235 |
| Premises and equipment expense | $2,880,000 | 784 |
| Additional noninterest expense | $2,959,000 | 1,645 |
| Pre-tax net operating income | $8,536,000 | 1,027 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $3,855,000 | 732 |
| Income before extraordinary items | $4,681,000 | 1,374 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $4,681,000 | 1,375 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,973 |
| Cash dividends | $3,000,000 | 960 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $4,681,000 | 1,340 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $8,318,000 | 2,538 |
| Total interest expense | $4,094,000 | 1,482 |
| Net interest income | $4,224,000 | 3,442 |
| Provision for loan and lease losses | $161,000 | 3,406 |
| Total noninterest income | $12,181,000 | 458 |
| Gross Fiduciary activities income | $9,105,000 | 96 |
| Service charges on deposit accounts | $0 | 7,933 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $3,076,000 | 777 |
| Total noninterest expense | $9,855,000 | 1,243 |
| Salaries and employee benefits | $5,391,000 | 1,212 |
| Premises and equipment expense | $2,138,000 | 789 |
| Additional noninterest expense | $2,326,000 | 1,562 |
| Pre-tax net operating income | $6,389,000 | 1,031 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $2,911,000 | 737 |
| Income before extraordinary items | $3,478,000 | 1,415 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $3,478,000 | 1,416 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,496 |
| Cash dividends | $3,000,000 | 690 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $3,478,000 | 1,370 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $4,084,000 | 3,333 |
| Total interest expense | $1,427,000 | 2,677 |
| Net interest income | $2,657,000 | 3,604 |
| Provision for loan and lease losses | $161,000 | 2,585 |
| Total noninterest income | $8,805,000 | 430 |
| Gross Fiduciary activities income | $6,504,000 | 96 |
| Service charges on deposit accounts | $0 | 7,979 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,301,000 | 720 |
| Total noninterest expense | $6,902,000 | 1,170 |
| Salaries and employee benefits | $3,811,000 | 1,132 |
| Premises and equipment expense | $1,425,000 | 790 |
| Additional noninterest expense | $1,666,000 | 1,448 |
| Pre-tax net operating income | $4,399,000 | 992 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $2,031,000 | 714 |
| Income before extraordinary items | $2,368,000 | 1,365 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,368,000 | 1,366 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $3,000,000 | 492 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $2,368,000 | 1,316 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,695,000 | 3,881 |
| Total interest expense | $403,000 | 4,305 |
| Net interest income | $1,292,000 | 3,669 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $5,736,000 | 346 |
| Gross Fiduciary activities income | $4,132,000 | 86 |
| Service charges on deposit accounts | $0 | 7,976 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $1,604,000 | 567 |
| Total noninterest expense | $3,704,000 | 1,098 |
| Salaries and employee benefits | $2,237,000 | 963 |
| Premises and equipment expense | $709,000 | 810 |
| Additional noninterest expense | $758,000 | 1,577 |
| Pre-tax net operating income | $3,324,000 | 671 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $1,485,000 | 537 |
| Income before extraordinary items | $1,839,000 | 887 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,839,000 | 887 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $3,000,000 | 261 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $1,839,000 | 836 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $8,466,000 | 3,272 |
| Total interest expense | $3,005,000 | 2,863 |
| Net interest income | $5,461,000 | 3,456 |
| Provision for loan and lease losses | $0 | 7,651 |
| Total noninterest income | $17,651,000 | 437 |
| Gross Fiduciary activities income | $14,958,000 | 89 |
| Service charges on deposit accounts | $0 | 8,063 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $2,693,000 | 1,166 |
| Total noninterest expense | $11,237,000 | 1,438 |
| Salaries and employee benefits | $6,316,000 | 1,360 |
| Premises and equipment expense | $2,378,000 | 953 |
| Additional noninterest expense | $2,543,000 | 1,892 |
| Pre-tax net operating income | $11,875,000 | 738 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $5,736,000 | 560 |
| Income before extraordinary items | $6,139,000 | 1,045 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $6,139,000 | 1,046 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,416 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $6,139,000 | 984 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $6,689,000 | 3,177 |
| Total interest expense | $2,637,000 | 2,572 |
| Net interest income | $4,052,000 | 3,493 |
| Provision for loan and lease losses | $0 | 7,481 |
| Total noninterest income | $13,834,000 | 442 |
| Gross Fiduciary activities income | $11,823,000 | 89 |
| Service charges on deposit accounts | $0 | 8,111 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,011,000 | 1,225 |
| Total noninterest expense | $8,290,000 | 1,457 |
| Salaries and employee benefits | $4,683,000 | 1,387 |
| Premises and equipment expense | $1,796,000 | 953 |
| Additional noninterest expense | $1,811,000 | 1,979 |
| Pre-tax net operating income | $9,596,000 | 711 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $4,653,000 | 540 |
| Income before extraordinary items | $4,943,000 | 1,020 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $4,943,000 | 1,020 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,967 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $4,943,000 | 953 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $4,668,000 | 3,081 |
| Total interest expense | $2,027,000 | 2,343 |
| Net interest income | $2,641,000 | 3,545 |
| Provision for loan and lease losses | $0 | 7,324 |
| Total noninterest income | $9,581,000 | 433 |
| Gross Fiduciary activities income | $8,310,000 | 88 |
| Service charges on deposit accounts | $0 | 8,133 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $1,271,000 | 1,277 |
| Total noninterest expense | $5,443,000 | 1,474 |
| Salaries and employee benefits | $3,096,000 | 1,396 |
| Premises and equipment expense | $1,191,000 | 966 |
| Additional noninterest expense | $1,156,000 | 2,070 |
| Pre-tax net operating income | $6,779,000 | 674 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $2,744,000 | 588 |
| Income before extraordinary items | $4,035,000 | 836 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $4,035,000 | 837 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,535 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $4,035,000 | 772 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,477,000 | 2,944 |
| Total interest expense | $1,131,000 | 2,162 |
| Net interest income | $1,346,000 | 3,477 |
| Provision for loan and lease losses | $0 | 6,934 |
| Total noninterest income | $4,586,000 | 450 |
| Gross Fiduciary activities income | $3,755,000 | 93 |
| Service charges on deposit accounts | $0 | 8,142 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $831,000 | 1,019 |
| Total noninterest expense | $2,737,000 | 1,454 |
| Salaries and employee benefits | $1,552,000 | 1,396 |
| Premises and equipment expense | $600,000 | 961 |
| Additional noninterest expense | $585,000 | 2,011 |
| Pre-tax net operating income | $3,195,000 | 718 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $1,295,000 | 631 |
| Income before extraordinary items | $1,900,000 | 882 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,900,000 | 881 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $1,900,000 | 809 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $10,308,000 | 2,939 |
| Total interest expense | $3,518,000 | 3,081 |
| Net interest income | $6,790,000 | 2,807 |
| Provision for loan and lease losses | $560,000 | 2,185 |
| Total noninterest income | $12,664,000 | 544 |
| Gross Fiduciary activities income | $11,279,000 | 109 |
| Service charges on deposit accounts | $0 | 8,205 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,385,000 | 1,751 |
| Total noninterest expense | $9,529,000 | 1,614 |
| Salaries and employee benefits | $5,326,000 | 1,517 |
| Premises and equipment expense | $1,838,000 | 1,203 |
| Additional noninterest expense | $2,365,000 | 1,962 |
| Pre-tax net operating income | $9,365,000 | 915 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $3,804,000 | 760 |
| Income before extraordinary items | $5,561,000 | 1,128 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $5,561,000 | 1,128 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $13,000 | 6,685 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $5,561,000 | 1,080 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $23,225,000 | 1,466 |
| Total interest expense | $13,279,000 | 1,215 |
| Net interest income | $9,946,000 | 1,792 |
| Provision for loan and lease losses | $-1,100,000 | 9,597 |
| Total noninterest income | $12,444,000 | 526 |
| Gross Fiduciary activities income | $11,405,000 | 109 |
| Service charges on deposit accounts | $0 | 8,399 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $1,039,000 | 1,984 |
| Total noninterest expense | $10,643,000 | 1,378 |
| Salaries and employee benefits | $4,926,000 | 1,529 |
| Premises and equipment expense | $1,743,000 | 1,217 |
| Additional noninterest expense | $3,974,000 | 1,201 |
| Pre-tax net operating income | $12,847,000 | 613 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $4,970,000 | 548 |
| Income before extraordinary items | $7,877,000 | 715 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $7,877,000 | 716 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,627,000 | 466 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $7,877,000 | 686 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $29,266,000 | 1,201 |
| Total interest expense | $17,339,000 | 1,021 |
| Net interest income | $11,927,000 | 1,472 |
| Provision for loan and lease losses | $1,687,000 | 694 |
| Total noninterest income | $12,363,000 | 507 |
| Gross Fiduciary activities income | $11,390,000 | 109 |
| Service charges on deposit accounts | $0 | 8,617 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $973,000 | 1,888 |
| Total noninterest expense | $8,106,000 | 1,715 |
| Salaries and employee benefits | $4,541,000 | 1,566 |
| Premises and equipment expense | $1,587,000 | 1,292 |
| Additional noninterest expense | $1,978,000 | 2,186 |
| Pre-tax net operating income | $14,497,000 | 577 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $5,941,000 | 488 |
| Income before extraordinary items | $8,556,000 | 649 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $8,556,000 | 650 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $8,556,000 | 646 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $23,211,000 | 1,405 |
| Total interest expense | $13,582,000 | 1,122 |
| Net interest income | $9,629,000 | 1,814 |
| Provision for loan and lease losses | $0 | 8,503 |
| Total noninterest income | $14,350,000 | 492 |
| Gross Fiduciary activities income | $13,632,000 | 115 |
| Service charges on deposit accounts | $0 | 8,885 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $718,000 | 2,333 |
| Total noninterest expense | $7,121,000 | 1,926 |
| Salaries and employee benefits | $3,812,000 | 1,825 |
| Premises and equipment expense | $1,408,000 | 1,458 |
| Additional noninterest expense | $1,901,000 | 2,302 |
| Pre-tax net operating income | $16,858,000 | 550 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $6,219,000 | 522 |
| Income before extraordinary items | $10,639,000 | 592 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $10,639,000 | 592 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 7,085 |
| Cash dividends | $0 | 7,131 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $10,639,000 | 579 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $22,152,000 | 1,457 |
| Total interest expense | $10,545,000 | 1,453 |
| Net interest income | $11,607,000 | 1,449 |
| Provision for loan and lease losses | $300,000 | 2,562 |
| Total noninterest income | $13,851,000 | 486 |
| Gross Fiduciary activities income | $13,561,000 | 112 |
| Service charges on deposit accounts | $0 | 9,085 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $290,000 | 4,108 |
| Total noninterest expense | $6,310,000 | 2,085 |
| Salaries and employee benefits | $3,415,000 | 1,952 |
| Premises and equipment expense | $1,209,000 | 1,627 |
| Additional noninterest expense | $1,686,000 | 2,475 |
| Pre-tax net operating income | $18,848,000 | 461 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $8,275,000 | 393 |
| Income before extraordinary items | $10,573,000 | 565 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $10,573,000 | 564 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $309,000 | 1,821 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $10,573,000 | 539 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $38,621,000 | 889 |
| Total interest expense | $18,911,000 | 870 |
| Net interest income | $19,710,000 | 907 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $12,936,000 | 474 |
| Gross Fiduciary activities income | $12,917,000 | 117 |
| Service charges on deposit accounts | $0 | 9,486 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $19,000 | 9,900 |
| Total noninterest expense | $6,504,000 | 1,986 |
| Salaries and employee benefits | $3,273,000 | 2,007 |
| Premises and equipment expense | $1,278,000 | 1,515 |
| Additional noninterest expense | $1,953,000 | 2,146 |
| Pre-tax net operating income | $26,142,000 | 371 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $11,459,000 | 327 |
| Income before extraordinary items | $14,683,000 | 438 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $14,683,000 | 439 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 7,643 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $14,683,000 | 419 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $31,819,000 | 1,090 |
| Total interest expense | $18,449,000 | 911 |
| Net interest income | $13,370,000 | 1,340 |
| Provision for loan and lease losses | $0 | 9,041 |
| Total noninterest income | $8,354,000 | 663 |
| Gross Fiduciary activities income | $8,335,000 | 167 |
| Service charges on deposit accounts | $0 | 9,915 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $19,000 | 10,461 |
| Total noninterest expense | $5,928,000 | 2,320 |
| Salaries and employee benefits | $3,290,000 | 2,009 |
| Premises and equipment expense | $1,148,000 | 1,756 |
| Additional noninterest expense | $1,490,000 | 3,141 |
| Pre-tax net operating income | $15,796,000 | 541 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $6,919,000 | 458 |
| Income before extraordinary items | $8,877,000 | 644 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $8,877,000 | 644 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 7,797 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $8,877,000 | 627 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $27,661,000 | 1,238 |
| Total interest expense | $16,754,000 | 1,012 |
| Net interest income | $10,907,000 | 1,640 |
| Provision for loan and lease losses | $500,000 | 1,563 |
| Total noninterest income | $10,479,000 | 585 |
| Gross Fiduciary activities income | $10,477,000 | 147 |
| Service charges on deposit accounts | $0 | 10,339 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $2,000 | 11,869 |
| Total noninterest expense | $6,041,000 | 2,258 |
| Salaries and employee benefits | $3,519,000 | 1,877 |
| Premises and equipment expense | $1,093,000 | 1,850 |
| Additional noninterest expense | $1,429,000 | 3,217 |
| Pre-tax net operating income | $14,845,000 | 604 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $6,567,000 | 511 |
| Income before extraordinary items | $8,278,000 | 702 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $8,278,000 | 702 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $6,000 | 7,925 |
| Cash dividends | $0 | 8,717 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $8,278,000 | 693 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $18,113,000 | 1,697 |
| Total interest expense | $10,915,000 | 1,201 |
| Net interest income | $7,198,000 | 2,509 |
| Provision for loan and lease losses | $1,277,000 | 785 |
| Total noninterest income | $12,760,000 | 501 |
| Gross Fiduciary activities income | $12,520,000 | 135 |
| Service charges on deposit accounts | $0 | 10,872 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $240,000 | 4,702 |
| Total noninterest expense | $5,750,000 | 2,446 |
| Salaries and employee benefits | $3,320,000 | 2,000 |
| Premises and equipment expense | $998,000 | 2,044 |
| Additional noninterest expense | $1,432,000 | 3,462 |
| Pre-tax net operating income | $12,931,000 | 641 |
| Securities gains (losses) | $180,000 | 529 |
| Applicable income taxes | $5,265,000 | 552 |
| Income before extraordinary items | $7,846,000 | 702 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $7,846,000 | 703 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,277,000 | 752 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $7,730,800 | 716 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $14,727,000 | 2,126 |
| Total interest expense | $8,343,000 | 1,588 |
| Net interest income | $6,384,000 | 2,838 |
| Provision for loan and lease losses | $0 | 10,371 |
| Total noninterest income | $10,195,000 | 599 |
| Gross Fiduciary activities income | $10,133,000 | 148 |
| Service charges on deposit accounts | $0 | 11,351 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $62,000 | 9,431 |
| Total noninterest expense | $6,562,000 | 2,216 |
| Salaries and employee benefits | $3,373,000 | 1,968 |
| Premises and equipment expense | $1,036,000 | 1,986 |
| Additional noninterest expense | $2,153,000 | 2,567 |
| Pre-tax net operating income | $10,017,000 | 729 |
| Securities gains (losses) | $100,000 | 2,512 |
| Applicable income taxes | $4,270,000 | 612 |
| Income before extraordinary items | $5,847,000 | 898 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $5,847,000 | 934 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,634,000 | 821 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $5,783,000 | 860 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $17,289,000 | 2,051 |
| Total interest expense | $9,958,000 | 1,730 |
| Net interest income | $7,331,000 | 2,478 |
| Provision for loan and lease losses | $2,950,000 | 846 |
| Total noninterest income | $5,520,000 | 915 |
| Gross Fiduciary activities income | $5,425,000 | 208 |
| Service charges on deposit accounts | $0 | 11,764 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $95,000 | 8,250 |
| Total noninterest expense | $6,791,000 | 2,165 |
| Salaries and employee benefits | $3,918,000 | 1,692 |
| Premises and equipment expense | $1,134,000 | 1,861 |
| Additional noninterest expense | $1,739,000 | 3,149 |
| Pre-tax net operating income | $3,110,000 | 1,997 |
| Securities gains (losses) | $590,000 | 954 |
| Applicable income taxes | $2,199,000 | 1,037 |
| Income before extraordinary items | $1,501,000 | 3,080 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $1,501,000 | 3,112 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $802,000 | 1,818 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,123,400 | 3,749 |
* 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.