Home > Mutual of Omaha Bank > Income and Expense

Mutual of Omaha Bank, Income and Expense

2019-12-31 (YTD Data)		Rank
Total interest income	$376,869,000	149
Total interest expense	$65,959,000	166
Net interest income	$310,910,000	143
Provision for loan and lease losses	$31,379,000	81
Total noninterest income	$235,345,000	81
Gross Fiduciary activities income	$3,871,000	246
Service charges on deposit accounts	$5,228,000	276
Trading account gains and fees	$0	135
Additional Noninterest Income	$226,246,000	59
Total noninterest expense	$441,464,000	93
Salaries and employee benefits	$295,803,000	68
Premises and equipment expense	$25,000,000	143
Additional noninterest expense	$120,661,000	115
Pre-tax net operating income	$73,412,000	241
Securities gains (losses)	$-78,000	5,058
Applicable income taxes	$18,065,000	230
Income before extraordinary items	$55,269,000	257
Extraordinary gains, net	$0	11
Net income	$55,269,000	258
Minority interest net income	$0	76
Net income of bank and minority interests.	$55,269,000	258
Net charge-offs	$14,928,000	115
Cash dividends	$0	3,944
Sale, conversion, retirement of capital stock, net	$0	626
Net operating income	$55,330,620	249
2019-09-30 (YTD Data)		Rank
Total interest income	$282,736,000	151
Total interest expense	$46,873,000	178
Net interest income	$235,863,000	144
Provision for loan and lease losses	$3,450,000	276
Total noninterest income	$165,240,000	85
Gross Fiduciary activities income	$2,880,000	249
Service charges on deposit accounts	$3,955,000	276
Trading account gains and fees	$0	129
Additional Noninterest Income	$158,405,000	66
Total noninterest expense	$305,099,000	104
Salaries and employee benefits	$200,589,000	73
Premises and equipment expense	$19,084,000	142
Additional noninterest expense	$85,426,000	119
Pre-tax net operating income	$92,554,000	163
Securities gains (losses)	$-78,000	5,145
Applicable income taxes	$22,144,000	162
Income before extraordinary items	$70,332,000	169
Extraordinary gains, net	$0	11
Net income	$70,332,000	170
Minority interest net income	$0	72
Net income of bank and minority interests.	$70,332,000	170
Net charge-offs	$1,695,000	347
Cash dividends	$0	3,588
Sale, conversion, retirement of capital stock, net	$0	590
Net operating income	$70,393,620	166
2019-06-30 (YTD Data)		Rank
Total interest income	$186,472,000	154
Total interest expense	$29,330,000	183
Net interest income	$157,142,000	145
Provision for loan and lease losses	$19,000	3,315
Total noninterest income	$93,793,000	88
Gross Fiduciary activities income	$1,958,000	244
Service charges on deposit accounts	$2,624,000	277
Trading account gains and fees	$0	131
Additional Noninterest Income	$89,211,000	68
Total noninterest expense	$190,786,000	109
Salaries and employee benefits	$123,307,000	78
Premises and equipment expense	$12,756,000	144
Additional noninterest expense	$54,723,000	125
Pre-tax net operating income	$60,130,000	170
Securities gains (losses)	$-78,000	5,188
Applicable income taxes	$13,046,000	169
Income before extraordinary items	$47,006,000	171
Extraordinary gains, net	$0	11
Net income	$47,006,000	172
Minority interest net income	$0	69
Net income of bank and minority interests.	$47,006,000	172
Net charge-offs	$1,808,000	247
Cash dividends	$0	3,456
Sale, conversion, retirement of capital stock, net	$0	573
Net operating income	$47,067,620	168
2019-03-31 (YTD Data)		Rank
Total interest income	$92,794,000	153
Total interest expense	$14,339,000	183
Net interest income	$78,455,000	145
Provision for loan and lease losses	$742,000	356
Total noninterest income	$39,220,000	97
Gross Fiduciary activities income	$962,000	243
Service charges on deposit accounts	$1,374,000	261
Trading account gains and fees	$0	126
Additional Noninterest Income	$36,884,000	76
Total noninterest expense	$89,727,000	111
Salaries and employee benefits	$57,350,000	83
Premises and equipment expense	$6,527,000	143
Additional noninterest expense	$25,850,000	127
Pre-tax net operating income	$27,206,000	178
Securities gains (losses)	$-50,000	5,260
Applicable income taxes	$4,834,000	210
Income before extraordinary items	$22,322,000	179
Extraordinary gains, net	$0	5
Net income	$22,322,000	179
Minority interest net income	$0	52
Net income of bank and minority interests.	$22,322,000	179
Net charge-offs	$591,000	299
Cash dividends	$0	2,803
Sale, conversion, retirement of capital stock, net	$0	529
Net operating income	$22,363,000	174
2018-12-31 (YTD Data)		Rank
Total interest income	$336,514,000	154
Total interest expense	$45,175,000	177
Net interest income	$291,339,000	151
Provision for loan and lease losses	$10,951,000	154
Total noninterest income	$70,247,000	179
Gross Fiduciary activities income	$4,096,000	238
Service charges on deposit accounts	$6,111,000	253
Trading account gains and fees	$0	126
Additional Noninterest Income	$60,040,000	146
Total noninterest expense	$242,042,000	144
Salaries and employee benefits	$143,153,000	119
Premises and equipment expense	$16,237,000	203
Additional noninterest expense	$82,652,000	149
Pre-tax net operating income	$108,593,000	184
Securities gains (losses)	$-197,000	5,147
Applicable income taxes	$24,829,000	176
Income before extraordinary items	$83,567,000	187
Extraordinary gains, net	$0	6
Net income	$83,567,000	187
Minority interest net income	$0	72
Net income of bank and minority interests.	$83,567,000	187
Net charge-offs	$11,152,000	130
Cash dividends	$0	4,033
Sale, conversion, retirement of capital stock, net	$0	671
Net operating income	$83,722,630	189
2018-09-30 (YTD Data)		Rank
Total interest income	$247,126,000	153
Total interest expense	$30,087,000	180
Net interest income	$217,039,000	151
Provision for loan and lease losses	$9,469,000	139
Total noninterest income	$40,075,000	214
Gross Fiduciary activities income	$3,093,000	237
Service charges on deposit accounts	$4,712,000	246
Trading account gains and fees	$0	138
Additional Noninterest Income	$32,270,000	184
Total noninterest expense	$163,457,000	151
Salaries and employee benefits	$96,638,000	131
Premises and equipment expense	$11,028,000	215
Additional noninterest expense	$55,791,000	159
Pre-tax net operating income	$84,188,000	179
Securities gains (losses)	$-168,000	5,309
Applicable income taxes	$18,818,000	179
Income before extraordinary items	$65,202,000	182
Extraordinary gains, net	$0	5
Net income	$65,202,000	182
Minority interest net income	$0	66
Net income of bank and minority interests.	$65,202,000	182
Net charge-offs	$11,998,000	106
Cash dividends	$0	3,618
Sale, conversion, retirement of capital stock, net	$0	633
Net operating income	$65,334,720	183
2018-06-30 (YTD Data)		Rank
Total interest income	$160,870,000	154
Total interest expense	$17,535,000	184
Net interest income	$143,335,000	151
Provision for loan and lease losses	$9,592,000	105
Total noninterest income	$17,755,000	290
Gross Fiduciary activities income	$2,048,000	239
Service charges on deposit accounts	$3,182,000	240
Trading account gains and fees	$0	130
Additional Noninterest Income	$12,525,000	267
Total noninterest expense	$101,142,000	159
Salaries and employee benefits	$57,365,000	142
Premises and equipment expense	$6,899,000	224
Additional noninterest expense	$36,878,000	156
Pre-tax net operating income	$50,356,000	187
Securities gains (losses)	$97,000	245
Applicable income taxes	$11,753,000	185
Income before extraordinary items	$38,700,000	194
Extraordinary gains, net	$0	6
Net income	$38,700,000	194
Minority interest net income	$0	65
Net income of bank and minority interests.	$38,700,000	194
Net charge-offs	$3,364,000	155
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$0	620
Net operating income	$38,623,370	193
2018-03-31 (YTD Data)		Rank
Total interest income	$78,414,000	155
Total interest expense	$8,334,000	181
Net interest income	$70,080,000	153
Provision for loan and lease losses	$4,962,000	103
Total noninterest income	$8,873,000	290
Gross Fiduciary activities income	$1,006,000	241
Service charges on deposit accounts	$1,571,000	247
Trading account gains and fees	$0	123
Additional Noninterest Income	$6,296,000	260
Total noninterest expense	$50,720,000	159
Salaries and employee benefits	$29,192,000	141
Premises and equipment expense	$3,470,000	225
Additional noninterest expense	$18,058,000	157
Pre-tax net operating income	$23,271,000	192
Securities gains (losses)	$-145,000	5,508
Applicable income taxes	$5,487,000	189
Income before extraordinary items	$17,639,000	199
Extraordinary gains, net	$0	7
Net income	$17,639,000	199
Minority interest net income	$0	52
Net income of bank and minority interests.	$17,639,000	199
Net charge-offs	$3,873,000	98
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$0	580
Net operating income	$17,753,550	198
2017-12-31 (YTD Data)		Rank
Total interest income	$293,792,000	155
Total interest expense	$28,678,000	163
Net interest income	$265,114,000	152
Provision for loan and lease losses	$11,514,000	142
Total noninterest income	$27,647,000	334
Gross Fiduciary activities income	$3,991,000	235
Service charges on deposit accounts	$6,158,000	249
Trading account gains and fees	$0	151
Additional Noninterest Income	$17,498,000	341
Total noninterest expense	$186,797,000	163
Salaries and employee benefits	$105,775,000	144
Premises and equipment expense	$13,578,000	218
Additional noninterest expense	$67,444,000	164
Pre-tax net operating income	$94,450,000	178
Securities gains (losses)	$-1,783,000	5,640
Applicable income taxes	$23,991,000	232
Income before extraordinary items	$68,676,000	174
Extraordinary gains, net	$0	9
Net income	$68,676,000	174
Minority interest net income	$0	76
Net income of bank and minority interests.	$68,676,000	174
Net charge-offs	$9,645,000	144
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$0	711
Net operating income	$69,995,420	173
2017-09-30 (YTD Data)		Rank
Total interest income	$218,336,000	156
Total interest expense	$20,360,000	166
Net interest income	$197,976,000	153
Provision for loan and lease losses	$7,848,000	148
Total noninterest income	$20,777,000	337
Gross Fiduciary activities income	$2,890,000	240
Service charges on deposit accounts	$4,666,000	244
Trading account gains and fees	$0	145
Additional Noninterest Income	$13,221,000	344
Total noninterest expense	$140,314,000	162
Salaries and employee benefits	$80,194,000	142
Premises and equipment expense	$10,147,000	218
Additional noninterest expense	$49,973,000	160
Pre-tax net operating income	$70,591,000	180
Securities gains (losses)	$150,000	448
Applicable income taxes	$24,673,000	172
Income before extraordinary items	$46,068,000	195
Extraordinary gains, net	$0	9
Net income	$46,068,000	195
Minority interest net income	$0	71
Net income of bank and minority interests.	$46,068,000	195
Net charge-offs	$-712,000	5,670
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	677
Net operating income	$45,970,500	195
2017-06-30 (YTD Data)		Rank
Total interest income	$142,230,000	156
Total interest expense	$12,795,000	168
Net interest income	$129,435,000	152
Provision for loan and lease losses	$4,265,000	174
Total noninterest income	$14,386,000	329
Gross Fiduciary activities income	$1,915,000	240
Service charges on deposit accounts	$3,152,000	239
Trading account gains and fees	$0	139
Additional Noninterest Income	$9,319,000	334
Total noninterest expense	$96,296,000	158
Salaries and employee benefits	$55,759,000	135
Premises and equipment expense	$6,841,000	216
Additional noninterest expense	$33,696,000	160
Pre-tax net operating income	$43,260,000	193
Securities gains (losses)	$150,000	329
Applicable income taxes	$15,678,000	171
Income before extraordinary items	$27,732,000	214
Extraordinary gains, net	$0	11
Net income	$27,732,000	214
Minority interest net income	$0	71
Net income of bank and minority interests.	$27,732,000	214
Net charge-offs	$-656,000	5,735
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$27,636,000	213
2017-03-31 (YTD Data)		Rank
Total interest income	$68,436,000	158
Total interest expense	$5,974,000	172
Net interest income	$62,462,000	155
Provision for loan and lease losses	$1,598,000	201
Total noninterest income	$7,495,000	317
Gross Fiduciary activities income	$918,000	243
Service charges on deposit accounts	$1,627,000	234
Trading account gains and fees	$0	142
Additional Noninterest Income	$4,950,000	316
Total noninterest expense	$48,986,000	153
Salaries and employee benefits	$30,771,000	120
Premises and equipment expense	$3,509,000	217
Additional noninterest expense	$14,706,000	172
Pre-tax net operating income	$19,373,000	205
Securities gains (losses)	$125,000	206
Applicable income taxes	$6,726,000	191
Income before extraordinary items	$12,772,000	222
Extraordinary gains, net	$0	8
Net income	$12,772,000	221
Minority interest net income	$0	55
Net income of bank and minority interests.	$12,772,000	222
Net charge-offs	$439,000	363
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$0	632
Net operating income	$12,689,500	221
2016-12-31 (YTD Data)		Rank
Total interest income	$258,329,000	158
Total interest expense	$22,856,000	168
Net interest income	$235,473,000	154
Provision for loan and lease losses	$4,429,000	282
Total noninterest income	$26,972,000	343
Gross Fiduciary activities income	$3,830,000	232
Service charges on deposit accounts	$6,026,000	250
Trading account gains and fees	$0	170
Additional Noninterest Income	$17,116,000	351
Total noninterest expense	$194,590,000	154
Salaries and employee benefits	$118,442,000	115
Premises and equipment expense	$13,989,000	208
Additional noninterest expense	$62,159,000	168
Pre-tax net operating income	$63,426,000	222
Securities gains (losses)	$430,000	498
Applicable income taxes	$21,672,000	217
Income before extraordinary items	$42,184,000	245
Extraordinary gains, net	$0	5
Net income	$42,184,000	244
Minority interest net income	$0	82
Net income of bank and minority interests.	$42,184,000	244
Net charge-offs	$7,430,000	157
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$0	759
Net operating income	$41,900,200	245
2016-09-30 (YTD Data)		Rank
Total interest income	$191,394,000	158
Total interest expense	$17,051,000	164
Net interest income	$174,343,000	156
Provision for loan and lease losses	$7,010,000	161
Total noninterest income	$17,510,000	377
Gross Fiduciary activities income	$2,902,000	230
Service charges on deposit accounts	$4,554,000	249
Trading account gains and fees	$0	169
Additional Noninterest Income	$10,054,000	416
Total noninterest expense	$142,087,000	153
Salaries and employee benefits	$85,152,000	121
Premises and equipment expense	$10,533,000	205
Additional noninterest expense	$46,402,000	167
Pre-tax net operating income	$42,756,000	242
Securities gains (losses)	$342,000	551
Applicable income taxes	$16,007,000	213
Income before extraordinary items	$27,091,000	263
Extraordinary gains, net	$0	5
Net income	$27,091,000	263
Minority interest net income	$0	71
Net income of bank and minority interests.	$27,091,000	263
Net charge-offs	$560,000	726
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$0	719
Net operating income	$26,872,120	260
2016-06-30 (YTD Data)		Rank
Total interest income	$125,200,000	161
Total interest expense	$11,488,000	162
Net interest income	$113,712,000	158
Provision for loan and lease losses	$2,196,000	271
Total noninterest income	$10,622,000	396
Gross Fiduciary activities income	$1,970,000	230
Service charges on deposit accounts	$3,055,000	248
Trading account gains and fees	$0	157
Additional Noninterest Income	$5,597,000	461
Total noninterest expense	$96,298,000	150
Salaries and employee benefits	$55,442,000	124
Premises and equipment expense	$6,992,000	207
Additional noninterest expense	$33,864,000	159
Pre-tax net operating income	$25,840,000	254
Securities gains (losses)	$42,000	1,555
Applicable income taxes	$9,122,000	231
Income before extraordinary items	$16,760,000	270
Extraordinary gains, net	$0	16
Net income	$16,760,000	269
Minority interest net income	$0	71
Net income of bank and minority interests.	$16,760,000	269
Net charge-offs	$626,000	499
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$0	705
Net operating income	$16,732,700	266
2016-03-31 (YTD Data)		Rank
Total interest income	$61,443,000	161
Total interest expense	$5,799,000	162
Net interest income	$55,644,000	161
Provision for loan and lease losses	$919,000	296
Total noninterest income	$4,875,000	410
Gross Fiduciary activities income	$901,000	239
Service charges on deposit accounts	$1,514,000	247
Trading account gains and fees	$0	142
Additional Noninterest Income	$2,460,000	493
Total noninterest expense	$48,770,000	147
Salaries and employee benefits	$30,028,000	114
Premises and equipment expense	$3,562,000	201
Additional noninterest expense	$15,180,000	166
Pre-tax net operating income	$10,830,000	275
Securities gains (losses)	$0	2,077
Applicable income taxes	$3,757,000	249
Income before extraordinary items	$7,073,000	300
Extraordinary gains, net	$0	12
Net income	$7,073,000	300
Minority interest net income	$0	62
Net income of bank and minority interests.	$7,073,000	300
Net charge-offs	$152,000	786
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$0	659
Net operating income	$7,073,000	297
2015-12-31 (YTD Data)		Rank
Total interest income	$239,914,000	162
Total interest expense	$20,652,000	159
Net interest income	$219,262,000	156
Provision for loan and lease losses	$4,276,000	246
Total noninterest income	$24,271,000	355
Gross Fiduciary activities income	$3,870,000	232
Service charges on deposit accounts	$5,723,000	267
Trading account gains and fees	$0	159
Additional Noninterest Income	$14,678,000	379
Total noninterest expense	$172,855,000	161
Salaries and employee benefits	$104,663,000	123
Premises and equipment expense	$15,032,000	194
Additional noninterest expense	$53,160,000	178
Pre-tax net operating income	$66,402,000	206
Securities gains (losses)	$100,000	1,170
Applicable income taxes	$23,870,000	194
Income before extraordinary items	$42,632,000	233
Extraordinary gains, net	$0	23
Net income	$42,632,000	233
Minority interest net income	$0	81
Net income of bank and minority interests.	$42,632,000	233
Net charge-offs	$3,601,000	237
Cash dividends	$25,000,000	184
Sale, conversion, retirement of capital stock, net	$0	804
Net operating income	$42,568,000	233
2015-09-30 (YTD Data)		Rank
Total interest income	$177,706,000	164
Total interest expense	$15,368,000	159
Net interest income	$162,338,000	159
Provision for loan and lease losses	$1,358,000	454
Total noninterest income	$17,612,000	374
Gross Fiduciary activities income	$2,901,000	232
Service charges on deposit accounts	$4,270,000	274
Trading account gains and fees	$0	153
Additional Noninterest Income	$10,441,000	399
Total noninterest expense	$129,313,000	163
Salaries and employee benefits	$78,912,000	122
Premises and equipment expense	$11,123,000	198
Additional noninterest expense	$39,278,000	184
Pre-tax net operating income	$49,279,000	216
Securities gains (losses)	$100,000	1,041
Applicable income taxes	$18,356,000	193
Income before extraordinary items	$31,023,000	240
Extraordinary gains, net	$0	21
Net income	$31,023,000	239
Minority interest net income	$0	78
Net income of bank and minority interests.	$31,023,000	240
Net charge-offs	$4,479,000	157
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$0	773
Net operating income	$30,959,000	239
2015-06-30 (YTD Data)		Rank
Total interest income	$117,780,000	161
Total interest expense	$10,088,000	160
Net interest income	$107,692,000	158
Provision for loan and lease losses	$210,000	1,436
Total noninterest income	$12,322,000	361
Gross Fiduciary activities income	$1,959,000	234
Service charges on deposit accounts	$2,759,000	273
Trading account gains and fees	$0	157
Additional Noninterest Income	$7,604,000	380
Total noninterest expense	$86,537,000	164
Salaries and employee benefits	$53,015,000	120
Premises and equipment expense	$7,520,000	198
Additional noninterest expense	$26,002,000	187
Pre-tax net operating income	$33,267,000	219
Securities gains (losses)	$100,000	851
Applicable income taxes	$12,139,000	200
Income before extraordinary items	$21,228,000	237
Extraordinary gains, net	$0	22
Net income	$21,228,000	237
Minority interest net income	$0	75
Net income of bank and minority interests.	$21,228,000	237
Net charge-offs	$708,000	469
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$0	751
Net operating income	$21,164,000	234
2015-03-31 (YTD Data)		Rank
Total interest income	$59,079,000	159
Total interest expense	$4,924,000	162
Net interest income	$54,155,000	153
Provision for loan and lease losses	$-862,000	6,366
Total noninterest income	$4,650,000	437
Gross Fiduciary activities income	$976,000	235
Service charges on deposit accounts	$1,297,000	282
Trading account gains and fees	$0	152
Additional Noninterest Income	$2,377,000	506
Total noninterest expense	$43,447,000	161
Salaries and employee benefits	$27,244,000	119
Premises and equipment expense	$3,839,000	191
Additional noninterest expense	$12,364,000	190
Pre-tax net operating income	$16,220,000	213
Securities gains (losses)	$100,000	588
Applicable income taxes	$6,159,000	191
Income before extraordinary items	$10,161,000	233
Extraordinary gains, net	$0	13
Net income	$10,161,000	232
Minority interest net income	$0	64
Net income of bank and minority interests.	$10,161,000	233
Net charge-offs	$-230,000	6,259
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$0	697
Net operating income	$10,097,000	231
2014-12-31 (YTD Data)		Rank
Total interest income	$243,979,000	152
Total interest expense	$18,823,000	165
Net interest income	$225,156,000	149
Provision for loan and lease losses	$2,972,000	341
Total noninterest income	$34,912,000	262
Gross Fiduciary activities income	$3,862,000	230
Service charges on deposit accounts	$5,598,000	278
Trading account gains and fees	$0	180
Additional Noninterest Income	$25,452,000	232
Total noninterest expense	$203,487,000	137
Salaries and employee benefits	$114,686,000	112
Premises and equipment expense	$16,887,000	175
Additional noninterest expense	$71,914,000	149
Pre-tax net operating income	$53,609,000	224
Securities gains (losses)	$387,000	512
Applicable income taxes	$18,846,000	205
Income before extraordinary items	$35,150,000	249
Extraordinary gains, net	$0	17
Net income	$35,150,000	247
Minority interest net income	$0	84
Net income of bank and minority interests.	$35,150,000	248
Net charge-offs	$2,299,000	444
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$34,898,450	248
2014-09-30 (YTD Data)		Rank
Total interest income	$181,478,000	151
Total interest expense	$13,960,000	165
Net interest income	$167,518,000	149
Provision for loan and lease losses	$4,470,000	187
Total noninterest income	$25,891,000	260
Gross Fiduciary activities income	$2,876,000	232
Service charges on deposit accounts	$4,363,000	268
Trading account gains and fees	$0	174
Additional Noninterest Income	$18,652,000	233
Total noninterest expense	$150,861,000	137
Salaries and employee benefits	$85,050,000	114
Premises and equipment expense	$13,117,000	172
Additional noninterest expense	$52,694,000	149
Pre-tax net operating income	$38,078,000	228
Securities gains (losses)	$0	2,980
Applicable income taxes	$13,299,000	215
Income before extraordinary items	$24,779,000	249
Extraordinary gains, net	$0	15
Net income	$24,779,000	249
Minority interest net income	$0	81
Net income of bank and minority interests.	$24,779,000	249
Net charge-offs	$2,552,000	309
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$0	819
Net operating income	$24,779,000	246
2014-06-30 (YTD Data)		Rank
Total interest income	$119,971,000	152
Total interest expense	$9,172,000	163
Net interest income	$110,799,000	150
Provision for loan and lease losses	$2,540,000	212
Total noninterest income	$16,446,000	263
Gross Fiduciary activities income	$1,857,000	240
Service charges on deposit accounts	$2,874,000	268
Trading account gains and fees	$0	172
Additional Noninterest Income	$11,715,000	235
Total noninterest expense	$101,353,000	137
Salaries and employee benefits	$57,836,000	115
Premises and equipment expense	$8,787,000	172
Additional noninterest expense	$34,730,000	154
Pre-tax net operating income	$23,352,000	233
Securities gains (losses)	$0	2,580
Applicable income taxes	$8,984,000	215
Income before extraordinary items	$14,368,000	274
Extraordinary gains, net	$0	20
Net income	$14,368,000	275
Minority interest net income	$0	80
Net income of bank and minority interests.	$14,368,000	275
Net charge-offs	$1,977,000	289
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$0	794
Net operating income	$14,368,000	266
2014-03-31 (YTD Data)		Rank
Total interest income	$59,477,000	152
Total interest expense	$4,450,000	170
Net interest income	$55,027,000	148
Provision for loan and lease losses	$2,095,000	143
Total noninterest income	$8,190,000	262
Gross Fiduciary activities income	$917,000	243
Service charges on deposit accounts	$1,385,000	273
Trading account gains and fees	$0	147
Additional Noninterest Income	$5,888,000	229
Total noninterest expense	$49,004,000	137
Salaries and employee benefits	$28,201,000	116
Premises and equipment expense	$4,382,000	175
Additional noninterest expense	$16,421,000	158
Pre-tax net operating income	$12,118,000	227
Securities gains (losses)	$0	1,715
Applicable income taxes	$4,577,000	206
Income before extraordinary items	$7,541,000	264
Extraordinary gains, net	$0	16
Net income	$7,541,000	263
Minority interest net income	$0	66
Net income of bank and minority interests.	$7,541,000	264
Net charge-offs	$1,645,000	204
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$0	747
Net operating income	$7,541,000	255
2013-12-31 (YTD Data)		Rank
Total interest income	$239,977,000	151
Total interest expense	$18,388,000	179
Net interest income	$221,589,000	146
Provision for loan and lease losses	$11,679,000	142
Total noninterest income	$44,132,000	226
Gross Fiduciary activities income	$3,268,000	246
Service charges on deposit accounts	$6,092,000	267
Trading account gains and fees	$0	184
Additional Noninterest Income	$34,772,000	188
Total noninterest expense	$191,518,000	142
Salaries and employee benefits	$114,838,000	113
Premises and equipment expense	$18,067,000	160
Additional noninterest expense	$58,613,000	175
Pre-tax net operating income	$62,524,000	198
Securities gains (losses)	$1,000	3,056
Applicable income taxes	$22,482,000	175
Income before extraordinary items	$40,043,000	226
Extraordinary gains, net	$0	29
Net income	$40,043,000	226
Minority interest net income	$0	90
Net income of bank and minority interests.	$40,043,000	226
Net charge-offs	$6,326,000	271
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$0	924
Net operating income	$40,042,360	221
2013-09-30 (YTD Data)		Rank
Total interest income	$179,828,000	151
Total interest expense	$13,599,000	183
Net interest income	$166,229,000	145
Provision for loan and lease losses	$7,155,000	166
Total noninterest income	$35,092,000	219
Gross Fiduciary activities income	$2,456,000	243
Service charges on deposit accounts	$4,731,000	257
Trading account gains and fees	$0	180
Additional Noninterest Income	$27,905,000	189
Total noninterest expense	$145,073,000	140
Salaries and employee benefits	$87,810,000	112
Premises and equipment expense	$13,428,000	160
Additional noninterest expense	$43,835,000	168
Pre-tax net operating income	$49,093,000	192
Securities gains (losses)	$1,000	2,916
Applicable income taxes	$17,651,000	174
Income before extraordinary items	$31,443,000	219
Extraordinary gains, net	$0	25
Net income	$31,443,000	219
Minority interest net income	$0	84
Net income of bank and minority interests.	$31,443,000	219
Net charge-offs	$3,790,000	342
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$31,442,360	215
2013-06-30 (YTD Data)		Rank
Total interest income	$119,202,000	149
Total interest expense	$8,809,000	194
Net interest income	$110,393,000	143
Provision for loan and lease losses	$5,151,000	159
Total noninterest income	$25,791,000	212
Gross Fiduciary activities income	$1,683,000	239
Service charges on deposit accounts	$3,265,000	242
Trading account gains and fees	$0	157
Additional Noninterest Income	$20,843,000	173
Total noninterest expense	$95,425,000	139
Salaries and employee benefits	$59,650,000	107
Premises and equipment expense	$8,896,000	159
Additional noninterest expense	$26,879,000	176
Pre-tax net operating income	$35,608,000	172
Securities gains (losses)	$1,000	2,688
Applicable income taxes	$12,773,000	159
Income before extraordinary items	$22,836,000	201
Extraordinary gains, net	$0	22
Net income	$22,836,000	201
Minority interest net income	$0	82
Net income of bank and minority interests.	$22,836,000	202
Net charge-offs	$2,687,000	354
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$0	838
Net operating income	$22,835,360	196
2013-03-31 (YTD Data)		Rank
Total interest income	$59,646,000	151
Total interest expense	$4,151,000	208
Net interest income	$55,495,000	145
Provision for loan and lease losses	$3,229,000	136
Total noninterest income	$12,393,000	211
Gross Fiduciary activities income	$883,000	233
Service charges on deposit accounts	$1,545,000	252
Trading account gains and fees	$0	148
Additional Noninterest Income	$9,965,000	179
Total noninterest expense	$46,775,000	142
Salaries and employee benefits	$28,664,000	110
Premises and equipment expense	$4,432,000	160
Additional noninterest expense	$13,679,000	177
Pre-tax net operating income	$17,884,000	175
Securities gains (losses)	$0	1,966
Applicable income taxes	$6,572,000	165
Income before extraordinary items	$11,312,000	200
Extraordinary gains, net	$0	10
Net income	$11,312,000	201
Minority interest net income	$0	76
Net income of bank and minority interests.	$11,312,000	201
Net charge-offs	$1,521,000	323
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$0	789
Net operating income	$11,312,000	195
2012-12-31 (YTD Data)		Rank
Total interest income	$253,155,000	150
Total interest expense	$24,886,000	170
Net interest income	$228,269,000	143
Provision for loan and lease losses	$35,349,000	109
Total noninterest income	$47,147,000	226
Gross Fiduciary activities income	$3,012,000	238
Service charges on deposit accounts	$5,283,000	296
Trading account gains and fees	$405,000	88
Additional Noninterest Income	$38,447,000	192
Total noninterest expense	$188,483,000	140
Salaries and employee benefits	$102,425,000	115
Premises and equipment expense	$17,846,000	160
Additional noninterest expense	$68,212,000	158
Pre-tax net operating income	$51,584,000	215
Securities gains (losses)	$7,862,000	69
Applicable income taxes	$21,487,000	166
Income before extraordinary items	$37,959,000	214
Extraordinary gains, net	$0	29
Net income	$37,959,000	214
Minority interest net income	$0	93
Net income of bank and minority interests.	$37,959,000	214
Net charge-offs	$22,938,000	163
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$0	1,002
Net operating income	$32,927,320	238
2012-09-30 (YTD Data)		Rank
Total interest income	$190,901,000	153
Total interest expense	$19,956,000	172
Net interest income	$170,945,000	145
Provision for loan and lease losses	$34,125,000	89
Total noninterest income	$33,459,000	241
Gross Fiduciary activities income	$2,233,000	239
Service charges on deposit accounts	$3,960,000	298
Trading account gains and fees	$405,000	80
Additional Noninterest Income	$26,861,000	200
Total noninterest expense	$141,021,000	138
Salaries and employee benefits	$75,909,000	115
Premises and equipment expense	$13,352,000	159
Additional noninterest expense	$51,760,000	157
Pre-tax net operating income	$29,258,000	251
Securities gains (losses)	$7,909,000	63
Applicable income taxes	$13,269,000	187
Income before extraordinary items	$23,898,000	247
Extraordinary gains, net	$0	20
Net income	$23,898,000	246
Minority interest net income	$0	86
Net income of bank and minority interests.	$23,898,000	247
Net charge-offs	$20,745,000	136
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$0	952
Net operating income	$18,836,240	279
2012-06-30 (YTD Data)		Rank
Total interest income	$124,298,000	153
Total interest expense	$14,213,000	167
Net interest income	$110,085,000	146
Provision for loan and lease losses	$27,262,000	76
Total noninterest income	$20,380,000	254
Gross Fiduciary activities income	$1,475,000	241
Service charges on deposit accounts	$2,551,000	302
Trading account gains and fees	$286,000	81
Additional Noninterest Income	$16,068,000	221
Total noninterest expense	$92,393,000	139
Salaries and employee benefits	$46,671,000	121
Premises and equipment expense	$8,789,000	160
Additional noninterest expense	$36,933,000	146
Pre-tax net operating income	$10,810,000	402
Securities gains (losses)	$7,909,000	41
Applicable income taxes	$6,470,000	235
Income before extraordinary items	$12,249,000	295
Extraordinary gains, net	$0	19
Net income	$12,249,000	295
Minority interest net income	$0	84
Net income of bank and minority interests.	$12,249,000	295
Net charge-offs	$17,074,000	122
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$0	928
Net operating income	$7,108,150	446
2012-03-31 (YTD Data)		Rank
Total interest income	$61,540,000	154
Total interest expense	$7,428,000	163
Net interest income	$54,112,000	148
Provision for loan and lease losses	$3,186,000	239
Total noninterest income	$9,943,000	242
Gross Fiduciary activities income	$745,000	244
Service charges on deposit accounts	$1,325,000	289
Trading account gains and fees	$326,000	73
Additional Noninterest Income	$7,547,000	227
Total noninterest expense	$44,462,000	140
Salaries and employee benefits	$23,099,000	122
Premises and equipment expense	$4,452,000	157
Additional noninterest expense	$16,911,000	154
Pre-tax net operating income	$16,407,000	181
Securities gains (losses)	$-32,000	7,132
Applicable income taxes	$6,012,000	155
Income before extraordinary items	$10,363,000	196
Extraordinary gains, net	$0	19
Net income	$10,363,000	197
Minority interest net income	$0	78
Net income of bank and minority interests.	$10,363,000	197
Net charge-offs	$4,935,000	197
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$0	861
Net operating income	$10,383,480	192
2011-12-31 (YTD Data)		Rank
Total interest income	$238,459,000	156
Total interest expense	$31,459,000	182
Net interest income	$207,000,000	147
Provision for loan and lease losses	$13,912,000	316
Total noninterest income	$27,051,000	296
Gross Fiduciary activities income	$2,842,000	208
Service charges on deposit accounts	$2,921,000	514
Trading account gains and fees	$0	146
Additional Noninterest Income	$21,288,000	255
Total noninterest expense	$168,536,000	140
Salaries and employee benefits	$78,637,000	134
Premises and equipment expense	$17,906,000	157
Additional noninterest expense	$71,993,000	144
Pre-tax net operating income	$51,603,000	184
Securities gains (losses)	$-367,000	7,212
Applicable income taxes	$18,911,000	165
Income before extraordinary items	$32,325,000	215
Extraordinary gains, net	$0	29
Net income	$32,325,000	216
Minority interest net income	$0	96
Net income of bank and minority interests.	$32,325,000	216
Net charge-offs	$12,029,000	377
Cash dividends	$25,000,000	124
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$32,559,880	208
2011-09-30 (YTD Data)		Rank
Total interest income	$174,683,000	159
Total interest expense	$23,946,000	183
Net interest income	$150,737,000	150
Provision for loan and lease losses	$13,154,000	257
Total noninterest income	$12,124,000	437
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$2,371,000	486
Trading account gains and fees	$-2,141,000	7,426
Additional Noninterest Income	$11,894,000	312
Total noninterest expense	$117,657,000	147
Salaries and employee benefits	$54,923,000	140
Premises and equipment expense	$16,539,000	134
Additional noninterest expense	$46,195,000	163
Pre-tax net operating income	$32,050,000	216
Securities gains (losses)	$-318,000	7,313
Applicable income taxes	$-467,000	7,202
Income before extraordinary items	$32,199,000	179
Extraordinary gains, net	$0	21
Net income	$32,199,000	179
Minority interest net income	$0	87
Net income of bank and minority interests.	$32,199,000	180
Net charge-offs	$1,357,000	1,599
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$32,517,000	173
2011-06-30 (YTD Data)		Rank
Total interest income	$114,117,000	163
Total interest expense	$16,243,000	188
Net interest income	$97,874,000	154
Provision for loan and lease losses	$8,046,000	282
Total noninterest income	$11,740,000	333
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$1,767,000	435
Trading account gains and fees	$-1,663,000	7,506
Additional Noninterest Income	$11,636,000	246
Total noninterest expense	$78,707,000	152
Salaries and employee benefits	$37,272,000	139
Premises and equipment expense	$11,127,000	133
Additional noninterest expense	$30,308,000	171
Pre-tax net operating income	$22,861,000	202
Securities gains (losses)	$-74,000	7,283
Applicable income taxes	$8,849,000	173
Income before extraordinary items	$13,938,000	235
Extraordinary gains, net	$0	15
Net income	$13,938,000	235
Minority interest net income	$0	89
Net income of bank and minority interests.	$13,938,000	235
Net charge-offs	$2,302,000	829
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$13,985,360	228
2011-03-31 (YTD Data)		Rank
Total interest income	$56,531,000	166
Total interest expense	$8,242,000	196
Net interest income	$48,289,000	159
Provision for loan and lease losses	$4,649,000	256
Total noninterest income	$8,751,000	250
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$1,015,000	378
Trading account gains and fees	$-459,000	7,563
Additional Noninterest Income	$8,195,000	193
Total noninterest expense	$39,608,000	153
Salaries and employee benefits	$18,811,000	140
Premises and equipment expense	$5,432,000	139
Additional noninterest expense	$15,365,000	163
Pre-tax net operating income	$12,783,000	185
Securities gains (losses)	$-147,000	7,433
Applicable income taxes	$4,903,000	163
Income before extraordinary items	$7,733,000	212
Extraordinary gains, net	$0	9
Net income	$7,733,000	212
Minority interest net income	$0	86
Net income of bank and minority interests.	$7,733,000	212
Net charge-offs	$2,974,000	402
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$7,827,080	208
2010-12-31 (YTD Data)		Rank
Total interest income	$209,655,000	173
Total interest expense	$40,913,000	185
Net interest income	$168,742,000	165
Provision for loan and lease losses	$21,685,000	342
Total noninterest income	$34,098,000	264
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-96,000	7,616
Additional Noninterest Income	$34,194,000	200
Total noninterest expense	$144,685,000	170
Salaries and employee benefits	$69,110,000	145
Premises and equipment expense	$20,619,000	140
Additional noninterest expense	$54,956,000	186
Pre-tax net operating income	$36,470,000	192
Securities gains (losses)	$-223,000	7,321
Applicable income taxes	$13,884,000	173
Income before extraordinary items	$22,363,000	237
Extraordinary gains, net	$0	29
Net income	$22,363,000	238
Minority interest net income	$0	111
Net income of bank and minority interests.	$22,363,000	238
Net charge-offs	$11,821,000	533
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$22,505,720	226
2010-09-30 (YTD Data)		Rank
Total interest income	$153,848,000	178
Total interest expense	$31,963,000	183
Net interest income	$121,885,000	169
Provision for loan and lease losses	$12,836,000	411
Total noninterest income	$19,948,000	313
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$543,000	86
Additional Noninterest Income	$19,405,000	239
Total noninterest expense	$104,157,000	170
Salaries and employee benefits	$50,037,000	145
Premises and equipment expense	$14,730,000	145
Additional noninterest expense	$39,390,000	185
Pre-tax net operating income	$24,840,000	209
Securities gains (losses)	$-223,000	7,505
Applicable income taxes	$9,270,000	183
Income before extraordinary items	$15,347,000	245
Extraordinary gains, net	$0	23
Net income	$15,347,000	247
Minority interest net income	$0	110
Net income of bank and minority interests.	$15,347,000	247
Net charge-offs	$5,299,000	751
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$15,489,720	233
2010-06-30 (YTD Data)		Rank
Total interest income	$99,114,000	181
Total interest expense	$22,123,000	184
Net interest income	$76,991,000	169
Provision for loan and lease losses	$8,084,000	422
Total noninterest income	$13,659,000	300
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$629,000	76
Additional Noninterest Income	$13,030,000	222
Total noninterest expense	$69,793,000	170
Salaries and employee benefits	$32,639,000	146
Premises and equipment expense	$9,129,000	156
Additional noninterest expense	$28,025,000	179
Pre-tax net operating income	$12,773,000	243
Securities gains (losses)	$-230,000	7,611
Applicable income taxes	$4,039,000	231
Income before extraordinary items	$8,504,000	273
Extraordinary gains, net	$0	19
Net income	$8,504,000	272
Minority interest net income	$0	105
Net income of bank and minority interests.	$8,504,000	273
Net charge-offs	$5,130,000	564
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$8,660,400	267
2010-03-31 (YTD Data)		Rank
Total interest income	$47,284,000	192
Total interest expense	$11,297,000	196
Net interest income	$35,987,000	183
Provision for loan and lease losses	$4,054,000	444
Total noninterest income	$7,282,000	293
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$9,000	146
Additional Noninterest Income	$7,273,000	217
Total noninterest expense	$33,585,000	180
Salaries and employee benefits	$15,530,000	156
Premises and equipment expense	$4,410,000	162
Additional noninterest expense	$13,645,000	182
Pre-tax net operating income	$5,630,000	253
Securities gains (losses)	$-188,000	7,755
Applicable income taxes	$1,312,000	309
Income before extraordinary items	$4,130,000	269
Extraordinary gains, net	$0	16
Net income	$4,130,000	271
Minority interest net income	$0	91
Net income of bank and minority interests.	$4,130,000	271
Net charge-offs	$4,361,000	378
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$4,272,880	257
2009-12-31 (YTD Data)		Rank
Total interest income	$177,191,000	211
Total interest expense	$47,341,000	238
Net interest income	$129,850,000	190
Provision for loan and lease losses	$20,967,000	478
Total noninterest income	$20,985,000	378
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-3,150,000	8,002
Additional Noninterest Income	$24,135,000	248
Total noninterest expense	$143,458,000	176
Salaries and employee benefits	$78,815,000	122
Premises and equipment expense	$24,036,000	128
Additional noninterest expense	$40,607,000	256
Pre-tax net operating income	$-13,590,000	7,597
Securities gains (losses)	$4,940,000	122
Applicable income taxes	$-13,976,000	7,896
Income before extraordinary items	$5,326,000	634
Extraordinary gains, net	$0	34
Net income	$5,326,000	633
Minority interest net income	$0	115
Net income of bank and minority interests.	$5,326,000	635
Net charge-offs	$13,575,000	535
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$2,164,400	1,504
2009-09-30 (YTD Data)		Rank
Total interest income	$131,828,000	223
Total interest expense	$35,830,000	257
Net interest income	$95,998,000	200
Provision for loan and lease losses	$15,386,000	455
Total noninterest income	$13,918,000	417
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-2,667,000	8,093
Additional Noninterest Income	$16,585,000	261
Total noninterest expense	$107,010,000	184
Salaries and employee benefits	$58,917,000	126
Premises and equipment expense	$17,518,000	133
Additional noninterest expense	$30,575,000	253
Pre-tax net operating income	$-12,480,000	7,799
Securities gains (losses)	$3,466,000	140
Applicable income taxes	$2,336,000	412
Income before extraordinary items	$-11,350,000	7,811
Extraordinary gains, net	$0	27
Net income	$-11,350,000	7,810
Minority interest net income	$0	118
Net income of bank and minority interests.	$-11,350,000	7,810
Net charge-offs	$10,964,000	476
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-14,816,000	7,851
2009-06-30 (YTD Data)		Rank
Total interest income	$84,848,000	236
Total interest expense	$24,627,000	265
Net interest income	$60,221,000	210
Provision for loan and lease losses	$10,528,000	432
Total noninterest income	$9,633,000	403
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-2,331,000	8,189
Additional Noninterest Income	$11,964,000	253
Total noninterest expense	$74,397,000	182
Salaries and employee benefits	$40,714,000	128
Premises and equipment expense	$11,558,000	138
Additional noninterest expense	$22,125,000	248
Pre-tax net operating income	$-15,071,000	7,985
Securities gains (losses)	$3,466,000	118
Applicable income taxes	$1,657,000	394
Income before extraordinary items	$-13,262,000	7,992
Extraordinary gains, net	$0	21
Net income	$-13,262,000	7,991
Minority interest net income	$0	112
Net income of bank and minority interests.	$-13,262,000	7,992
Net charge-offs	$4,398,000	637
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$-16,728,000	8,015
2009-03-31 (YTD Data)		Rank
Total interest income	$42,434,000	238
Total interest expense	$13,444,000	258
Net interest income	$28,990,000	217
Provision for loan and lease losses	$4,720,000	419
Total noninterest income	$3,195,000	521
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$-1,484,000	8,236
Additional Noninterest Income	$4,679,000	270
Total noninterest expense	$34,646,000	191
Salaries and employee benefits	$19,841,000	137
Premises and equipment expense	$5,366,000	150
Additional noninterest expense	$9,439,000	242
Pre-tax net operating income	$-7,181,000	8,079
Securities gains (losses)	$3,466,000	80
Applicable income taxes	$-46,000	7,409
Income before extraordinary items	$-3,669,000	8,009
Extraordinary gains, net	$0	15
Net income	$-3,669,000	8,010
Minority interest net income	$0	102
Net income of bank and minority interests.	$-3,669,000	8,010
Net charge-offs	$1,209,000	862
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$-7,100,340	8,095
2008-12-31 (YTD Data)		Rank
Total interest income	$93,036,000	422
Total interest expense	$43,547,000	371
Net interest income	$49,489,000	454
Provision for loan and lease losses	$18,167,000	394
Total noninterest income	$17,632,000	388
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$5,011,000	53
Additional Noninterest Income	$12,621,000	327
Total noninterest expense	$79,138,000	290
Salaries and employee benefits	$43,324,000	227
Premises and equipment expense	$13,759,000	203
Additional noninterest expense	$22,055,000	364
Pre-tax net operating income	$-30,184,000	8,151
Securities gains (losses)	$844,000	247
Applicable income taxes	$-300,000	7,327
Income before extraordinary items	$-29,040,000	8,139
Extraordinary gains, net	$0	39
Net income	$-29,040,000	8,139
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$8,027,000	481
Cash dividends	$0	5,455
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$-29,875,560	8,160
2008-09-30 (YTD Data)		Rank
Total interest income	$53,678,000	545
Total interest expense	$27,491,000	467
Net interest income	$26,187,000	627
Provision for loan and lease losses	$9,898,000	406
Total noninterest income	$7,497,000	620
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	148
Additional Noninterest Income	$7,497,000	413
Total noninterest expense	$41,545,000	394
Salaries and employee benefits	$23,781,000	321
Premises and equipment expense	$7,045,000	313
Additional noninterest expense	$10,719,000	467
Pre-tax net operating income	$-17,759,000	8,270
Securities gains (losses)	$665,000	252
Applicable income taxes	$-5,987,000	8,282
Income before extraordinary items	$-11,107,000	8,227
Extraordinary gains, net	$0	31
Net income	$-11,107,000	8,226
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,007,000	526
Cash dividends	$0	4,937
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-11,539,250	8,257
2008-06-30 (YTD Data)		Rank
Total interest income	$23,588,000	821
Total interest expense	$9,716,000	881
Net interest income	$13,872,000	795
Provision for loan and lease losses	$1,945,000	812
Total noninterest income	$1,992,000	1,333
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	149
Additional Noninterest Income	$1,992,000	846
Total noninterest expense	$15,373,000	630
Salaries and employee benefits	$8,072,000	614
Premises and equipment expense	$2,306,000	597
Additional noninterest expense	$4,995,000	624
Pre-tax net operating income	$-1,454,000	8,069
Securities gains (losses)	$665,000	251
Applicable income taxes	$-281,000	8,055
Income before extraordinary items	$-508,000	7,704
Extraordinary gains, net	$0	21
Net income	$-508,000	7,703
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$370,000	1,579
Cash dividends	$0	4,733
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$-933,600	7,952
2008-03-31 (YTD Data)		Rank
Total interest income	$12,115,000	831
Total interest expense	$4,985,000	915
Net interest income	$7,130,000	767
Provision for loan and lease losses	$645,000	858
Total noninterest income	$917,000	1,425
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	158
Additional Noninterest Income	$917,000	905
Total noninterest expense	$7,152,000	665
Salaries and employee benefits	$3,793,000	662
Premises and equipment expense	$1,201,000	571
Additional noninterest expense	$2,158,000	676
Pre-tax net operating income	$250,000	4,529
Securities gains (losses)	$423,000	272
Applicable income taxes	$233,000	1,766
Income before extraordinary items	$440,000	2,981
Extraordinary gains, net	$0	15
Net income	$440,000	2,983
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$356,000	879
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$165,050	4,947
2007-12-31 (YTD Data)		Rank
Total interest income	$8,092,000	4,328
Total interest expense	$3,548,000	4,305
Net interest income	$4,544,000	4,268
Provision for loan and lease losses	$45,000	5,768
Total noninterest income	$538,000	4,872
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	178
Additional Noninterest Income	$538,000	3,186
Total noninterest expense	$3,954,000	4,160
Salaries and employee benefits	$2,642,000	3,571
Premises and equipment expense	$526,000	4,212
Additional noninterest expense	$786,000	5,407
Pre-tax net operating income	$1,083,000	4,583
Securities gains (losses)	$112,000	582
Applicable income taxes	$407,000	3,005
Income before extraordinary items	$788,000	4,826
Extraordinary gains, net	$0	39
Net income	$788,000	4,827
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$52,000	4,587
Cash dividends	$0	5,817
Sale, conversion, retirement of capital stock, net	$19,496,000	93
Net operating income	$714,080	4,996
2007-09-30 (YTD Data)		Rank
Total interest income	$6,337,000	4,237
Total interest expense	$3,720,000	3,484
Net interest income	$2,617,000	5,054
Provision for loan and lease losses	$170,000	3,304
Total noninterest income	$1,109,000	2,721
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	184
Additional Noninterest Income	$1,109,000	1,689
Total noninterest expense	$2,665,000	4,455
Salaries and employee benefits	$1,596,000	4,177
Premises and equipment expense	$527,000	3,409
Additional noninterest expense	$542,000	5,600
Pre-tax net operating income	$891,000	4,622
Securities gains (losses)	$372,000	271
Applicable income taxes	$0	6,220
Income before extraordinary items	$1,263,000	3,355
Extraordinary gains, net	$0	33
Net income	$1,263,000	3,354
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$45,000	3,780
Cash dividends	$1,100,000	1,854
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$891,000	4,120
2007-06-30 (YTD Data)		Rank
Total interest income	$4,235,000	4,245
Total interest expense	$2,453,000	3,508
Net interest income	$1,782,000	5,030
Provision for loan and lease losses	$90,000	3,429
Total noninterest income	$412,000	3,970
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	168
Additional Noninterest Income	$412,000	2,537
Total noninterest expense	$1,685,000	4,634
Salaries and employee benefits	$1,022,000	4,350
Premises and equipment expense	$337,000	3,545
Additional noninterest expense	$326,000	5,888
Pre-tax net operating income	$419,000	5,418
Securities gains (losses)	$263,000	269
Applicable income taxes	$0	6,265
Income before extraordinary items	$682,000	3,880
Extraordinary gains, net	$0	29
Net income	$682,000	3,880
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$18,000	3,915
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$419,000	4,957
2007-03-31 (YTD Data)		Rank
Total interest income	$2,077,000	4,290
Total interest expense	$1,205,000	3,521
Net interest income	$872,000	5,096
Provision for loan and lease losses	$45,000	3,197
Total noninterest income	$225,000	3,775
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	195
Additional Noninterest Income	$225,000	2,376
Total noninterest expense	$836,000	4,664
Salaries and employee benefits	$495,000	4,466
Premises and equipment expense	$168,000	3,579
Additional noninterest expense	$173,000	5,696
Pre-tax net operating income	$216,000	5,355
Securities gains (losses)	$100,000	306
Applicable income taxes	$0	6,196
Income before extraordinary items	$316,000	4,052
Extraordinary gains, net	$0	22
Net income	$316,000	4,053
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$3,000	3,890
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$216,000	4,861
2006-12-31 (YTD Data)		Rank
Total interest income	$8,054,000	4,177
Total interest expense	$4,566,000	3,261
Net interest income	$3,488,000	5,069
Provision for loan and lease losses	$180,000	3,697
Total noninterest income	$870,000	3,856
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	130
Additional Noninterest Income	$870,000	2,450
Total noninterest expense	$3,299,000	4,575
Salaries and employee benefits	$2,063,000	4,169
Premises and equipment expense	$687,000	3,379
Additional noninterest expense	$549,000	6,306
Pre-tax net operating income	$879,000	5,457
Securities gains (losses)	$563,000	236
Applicable income taxes	$0	6,600
Income before extraordinary items	$1,442,000	3,861
Extraordinary gains, net	$0	51
Net income	$1,442,000	3,860
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$115,000	2,959
Cash dividends	$1,000,000	2,543
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$879,000	4,992
2006-09-30 (YTD Data)		Rank
Total interest income	$5,925,000	4,209
Total interest expense	$3,323,000	3,239
Net interest income	$2,602,000	5,126
Provision for loan and lease losses	$135,000	3,558
Total noninterest income	$623,000	3,970
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$623,000	2,516
Total noninterest expense	$2,478,000	4,572
Salaries and employee benefits	$1,551,000	4,148
Premises and equipment expense	$509,000	3,421
Additional noninterest expense	$418,000	6,274
Pre-tax net operating income	$612,000	5,816
Securities gains (losses)	$370,000	241
Applicable income taxes	$0	6,687
Income before extraordinary items	$982,000	4,216
Extraordinary gains, net	$0	45
Net income	$982,000	4,219
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,858
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$612,000	5,313
2006-06-30 (YTD Data)		Rank
Total interest income	$3,864,000	4,232
Total interest expense	$2,096,000	3,254
Net interest income	$1,768,000	5,085
Provision for loan and lease losses	$90,000	3,463
Total noninterest income	$431,000	3,874
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$431,000	2,441
Total noninterest expense	$1,708,000	4,482
Salaries and employee benefits	$1,080,000	4,036
Premises and equipment expense	$336,000	3,438
Additional noninterest expense	$292,000	6,152
Pre-tax net operating income	$401,000	5,895
Securities gains (losses)	$259,000	229
Applicable income taxes	$0	6,706
Income before extraordinary items	$660,000	4,209
Extraordinary gains, net	$0	39
Net income	$660,000	4,213
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,361
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$401,000	5,384
2006-03-31 (YTD Data)		Rank
Total interest income	$1,839,000	4,319
Total interest expense	$953,000	3,369
Net interest income	$886,000	5,083
Provision for loan and lease losses	$45,000	3,261
Total noninterest income	$207,000	3,907
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	115
Additional Noninterest Income	$207,000	2,438
Total noninterest expense	$834,000	4,565
Salaries and employee benefits	$549,000	4,004
Premises and equipment expense	$166,000	3,475
Additional noninterest expense	$119,000	6,649
Pre-tax net operating income	$214,000	5,699
Securities gains (losses)	$119,000	233
Applicable income taxes	$0	6,588
Income before extraordinary items	$333,000	4,142
Extraordinary gains, net	$0	21
Net income	$333,000	4,142
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	4,399
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$214,000	5,194
2005-12-31 (YTD Data)		Rank
Total interest income	$6,455,000	4,405
Total interest expense	$2,954,000	3,373
Net interest income	$3,501,000	5,018
Provision for loan and lease losses	$175,000	3,852
Total noninterest income	$924,000	3,743
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	138
Additional Noninterest Income	$924,000	2,325
Total noninterest expense	$3,451,000	4,332
Salaries and employee benefits	$2,202,000	3,840
Premises and equipment expense	$691,000	3,272
Additional noninterest expense	$558,000	6,263
Pre-tax net operating income	$799,000	5,877
Securities gains (losses)	$778,000	219
Applicable income taxes	$0	6,964
Income before extraordinary items	$1,577,000	3,668
Extraordinary gains, net	$0	46
Net income	$1,577,000	3,670
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$124,000	3,001
Cash dividends	$1,200,000	2,126
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$799,000	5,324
2005-09-30 (YTD Data)		Rank
Total interest income	$4,698,000	4,452
Total interest expense	$2,070,000	3,421
Net interest income	$2,628,000	5,030
Provision for loan and lease losses	$130,000	3,749
Total noninterest income	$732,000	3,634
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$732,000	2,248
Total noninterest expense	$2,605,000	4,285
Salaries and employee benefits	$1,666,000	3,796
Premises and equipment expense	$517,000	3,272
Additional noninterest expense	$422,000	6,219
Pre-tax net operating income	$625,000	5,895
Securities gains (losses)	$604,000	235
Applicable income taxes	$0	6,976
Income before extraordinary items	$1,229,000	3,602
Extraordinary gains, net	$0	35
Net income	$1,229,000	3,603
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$93,000	2,657
Cash dividends	$0	5,317
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$625,000	5,323
2005-06-30 (YTD Data)		Rank
Total interest income	$3,078,000	4,438
Total interest expense	$1,274,000	3,484
Net interest income	$1,804,000	4,936
Provision for loan and lease losses	$85,000	3,670
Total noninterest income	$487,000	3,590
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	116
Additional Noninterest Income	$487,000	2,229
Total noninterest expense	$1,761,000	4,216
Salaries and employee benefits	$1,117,000	3,766
Premises and equipment expense	$348,000	3,213
Additional noninterest expense	$296,000	6,043
Pre-tax net operating income	$445,000	5,722
Securities gains (losses)	$386,000	269
Applicable income taxes	$0	6,961
Income before extraordinary items	$831,000	3,552
Extraordinary gains, net	$0	30
Net income	$831,000	3,554
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$93,000	2,003
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$445,000	5,128
2005-03-31 (YTD Data)		Rank
Total interest income	$1,472,000	4,550
Total interest expense	$576,000	3,621
Net interest income	$896,000	4,975
Provision for loan and lease losses	$40,000	3,596
Total noninterest income	$234,000	3,621
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	115
Additional Noninterest Income	$234,000	2,251
Total noninterest expense	$883,000	4,229
Salaries and employee benefits	$534,000	3,889
Premises and equipment expense	$184,000	3,086
Additional noninterest expense	$165,000	5,705
Pre-tax net operating income	$207,000	5,891
Securities gains (losses)	$159,000	292
Applicable income taxes	$0	6,892
Income before extraordinary items	$366,000	3,850
Extraordinary gains, net	$0	24
Net income	$366,000	3,852
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$93,000	1,177
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$207,000	5,299
2004-12-31 (YTD Data)		Rank
Total interest income	$5,894,000	4,313
Total interest expense	$2,232,000	3,332
Net interest income	$3,662,000	4,763
Provision for loan and lease losses	$80,000	5,318
Total noninterest income	$1,291,000	2,973
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,291,000	1,818
Total noninterest expense	$3,669,000	4,008
Salaries and employee benefits	$2,406,000	3,449
Premises and equipment expense	$655,000	3,299
Additional noninterest expense	$608,000	5,931
Pre-tax net operating income	$1,204,000	4,794
Securities gains (losses)	$1,058,000	273
Applicable income taxes	$0	7,185
Income before extraordinary items	$2,262,000	2,634
Extraordinary gains, net	$0	34
Net income	$2,262,000	2,637
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	7,887
Cash dividends	$2,600,000	1,084
Sale, conversion, retirement of capital stock, net	$0	872
Net operating income	$1,204,000	4,130
2004-09-30 (YTD Data)		Rank
Total interest income	$4,378,000	4,316
Total interest expense	$1,683,000	3,271
Net interest income	$2,695,000	4,805
Provision for loan and lease losses	$50,000	5,368
Total noninterest income	$1,022,000	2,880
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$1,022,000	1,743
Total noninterest expense	$2,738,000	3,998
Salaries and employee benefits	$1,807,000	3,414
Premises and equipment expense	$479,000	3,375
Additional noninterest expense	$452,000	5,924
Pre-tax net operating income	$929,000	4,792
Securities gains (losses)	$761,000	321
Applicable income taxes	$0	7,220
Income before extraordinary items	$1,690,000	2,688
Extraordinary gains, net	$0	26
Net income	$1,690,000	2,690
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	5,696
Cash dividends	$800,000	2,011
Sale, conversion, retirement of capital stock, net	$0	738
Net operating income	$929,000	4,115
2004-06-30 (YTD Data)		Rank
Total interest income	$2,937,000	4,316
Total interest expense	$1,128,000	3,239
Net interest income	$1,809,000	4,797
Provision for loan and lease losses	$30,000	5,293
Total noninterest income	$705,000	2,821
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	130
Additional Noninterest Income	$705,000	1,707
Total noninterest expense	$1,870,000	3,959
Salaries and employee benefits	$1,218,000	3,402
Premises and equipment expense	$310,000	3,455
Additional noninterest expense	$342,000	5,576
Pre-tax net operating income	$614,000	4,773
Securities gains (losses)	$559,000	337
Applicable income taxes	$0	7,214
Income before extraordinary items	$1,173,000	2,577
Extraordinary gains, net	$0	21
Net income	$1,173,000	2,578
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	6,017
Cash dividends	$800,000	1,514
Sale, conversion, retirement of capital stock, net	$0	638
Net operating income	$614,000	4,096
2004-03-31 (YTD Data)		Rank
Total interest income	$1,477,000	4,314
Total interest expense	$573,000	3,234
Net interest income	$904,000	4,812
Provision for loan and lease losses	$15,000	5,048
Total noninterest income	$242,000	3,605
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	121
Additional Noninterest Income	$242,000	2,174
Total noninterest expense	$946,000	3,927
Salaries and employee benefits	$607,000	3,423
Premises and equipment expense	$150,000	3,590
Additional noninterest expense	$189,000	5,269
Pre-tax net operating income	$185,000	6,001
Securities gains (losses)	$291,000	385
Applicable income taxes	$0	7,103
Income before extraordinary items	$476,000	3,058
Extraordinary gains, net	$0	16
Net income	$476,000	3,058
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,097
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$185,000	5,409
2003-12-31 (YTD Data)		Rank
Total interest income	$6,644,000	3,979
Total interest expense	$2,594,000	3,250
Net interest income	$4,050,000	4,326
Provision for loan and lease losses	$60,000	5,969
Total noninterest income	$2,270,000	2,114
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	160
Additional Noninterest Income	$2,270,000	1,335
Total noninterest expense	$5,321,000	2,902
Salaries and employee benefits	$3,928,000	2,161
Premises and equipment expense	$648,000	3,302
Additional noninterest expense	$745,000	5,291
Pre-tax net operating income	$939,000	5,328
Securities gains (losses)	$4,402,000	172
Applicable income taxes	$0	7,459
Income before extraordinary items	$5,341,000	1,206
Extraordinary gains, net	$0	54
Net income	$5,341,000	1,207
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$27,000	5,824
Cash dividends	$5,000,000	626
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$939,000	4,661
2003-09-30 (YTD Data)		Rank
Total interest income	$5,150,000	3,930
Total interest expense	$1,997,000	3,293
Net interest income	$3,153,000	4,229
Provision for loan and lease losses	$45,000	5,860
Total noninterest income	$1,905,000	1,979
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,905,000	1,277
Total noninterest expense	$4,178,000	2,781
Salaries and employee benefits	$3,121,000	2,051
Premises and equipment expense	$459,000	3,465
Additional noninterest expense	$598,000	5,006
Pre-tax net operating income	$835,000	5,010
Securities gains (losses)	$4,045,000	177
Applicable income taxes	$0	7,524
Income before extraordinary items	$4,880,000	1,032
Extraordinary gains, net	$0	40
Net income	$4,880,000	1,032
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$27,000	5,062
Cash dividends	$2,000,000	1,001
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$835,000	4,313
2003-06-30 (YTD Data)		Rank
Total interest income	$3,444,000	3,959
Total interest expense	$1,352,000	3,338
Net interest income	$2,092,000	4,258
Provision for loan and lease losses	$30,000	5,740
Total noninterest income	$1,152,000	2,119
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	150
Additional Noninterest Income	$1,152,000	1,379
Total noninterest expense	$2,617,000	2,945
Salaries and employee benefits	$1,916,000	2,211
Premises and equipment expense	$300,000	3,489
Additional noninterest expense	$401,000	4,997
Pre-tax net operating income	$597,000	4,841
Securities gains (losses)	$2,445,000	200
Applicable income taxes	$0	7,529
Income before extraordinary items	$3,042,000	1,102
Extraordinary gains, net	$0	30
Net income	$3,042,000	1,102
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$27,000	4,226
Cash dividends	$2,000,000	736
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$597,000	4,105
2003-03-31 (YTD Data)		Rank
Total interest income	$1,760,000	3,897
Total interest expense	$686,000	3,369
Net interest income	$1,074,000	4,178
Provision for loan and lease losses	$15,000	5,504
Total noninterest income	$510,000	2,253
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$510,000	1,464
Total noninterest expense	$1,186,000	3,186
Salaries and employee benefits	$848,000	2,482
Premises and equipment expense	$144,000	3,607
Additional noninterest expense	$194,000	5,069
Pre-tax net operating income	$383,000	4,142
Securities gains (losses)	$1,107,000	205
Applicable income taxes	$0	7,403
Income before extraordinary items	$1,490,000	1,121
Extraordinary gains, net	$0	21
Net income	$1,490,000	1,120
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	$383,000	3,409
2002-12-31 (YTD Data)		Rank
Total interest income	$6,863,000	4,114
Total interest expense	$3,145,000	3,412
Net interest income	$3,718,000	4,568
Provision for loan and lease losses	$60,000	6,444
Total noninterest income	$1,733,000	2,377
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,733,000	1,473
Total noninterest expense	$3,957,000	3,593
Salaries and employee benefits	$2,742,000	2,858
Premises and equipment expense	$609,000	3,370
Additional noninterest expense	$606,000	5,889
Pre-tax net operating income	$1,434,000	4,230
Securities gains (losses)	$2,362,000	253
Applicable income taxes	$0	7,681
Income before extraordinary items	$3,796,000	1,590
Extraordinary gains, net	$0	70
Net income	$3,796,000	1,590
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$24,000	6,133
Cash dividends	$2,200,000	1,210
Sale, conversion, retirement of capital stock, net	$0	862
Net operating income	$1,434,000	3,511
2001-12-31 (YTD Data)		Rank
Total interest income	$7,466,000	4,244
Total interest expense	$4,439,000	3,497
Net interest income	$3,027,000	5,037
Provision for loan and lease losses	$36,000	7,043
Total noninterest income	$1,090,000	3,141
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	177
Additional Noninterest Income	$1,090,000	1,919
Total noninterest expense	$3,067,000	4,256
Salaries and employee benefits	$1,980,000	3,626
Premises and equipment expense	$617,000	3,288
Additional noninterest expense	$470,000	6,654
Pre-tax net operating income	$1,014,000	4,863
Securities gains (losses)	$1,428,000	318
Applicable income taxes	$0	7,903
Income before extraordinary items	$2,442,000	2,137
Extraordinary gains, net	$0	105
Net income	$2,442,000	2,141
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$7,000	7,083
Cash dividends	$1,200,000	1,967
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$1,014,000	4,129
2000-12-31 (YTD Data)		Rank
Total interest income	$6,622,000	4,780
Total interest expense	$4,340,000	3,732
Net interest income	$2,282,000	6,145
Provision for loan and lease losses	$36,000	6,984
Total noninterest income	$724,000	3,904
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	180
Additional Noninterest Income	$724,000	2,302
Total noninterest expense	$2,272,000	5,212
Salaries and employee benefits	$1,454,000	4,472
Premises and equipment expense	$463,000	4,036
Additional noninterest expense	$355,000	7,514
Pre-tax net operating income	$698,000	6,230
Securities gains (losses)	$306,000	340
Applicable income taxes	$0	8,362
Income before extraordinary items	$1,004,000	4,382
Extraordinary gains, net	$0	38
Net income	$1,004,000	4,384
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-7,000	9,082
Cash dividends	$700,000	2,901
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$698,000	5,432
1999-12-31 (YTD Data)		Rank
Total interest income	$5,453,000	5,267
Total interest expense	$3,126,000	4,449
Net interest income	$2,327,000	6,064
Provision for loan and lease losses	$36,000	6,998
Total noninterest income	$850,000	3,474
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	173
Additional Noninterest Income	$850,000	2,077
Total noninterest expense	$2,057,000	5,582
Salaries and employee benefits	$1,307,000	4,851
Premises and equipment expense	$396,000	4,571
Additional noninterest expense	$354,000	7,667
Pre-tax net operating income	$1,084,000	5,063
Securities gains (losses)	$258,000	488
Applicable income taxes	$0	8,765
Income before extraordinary items	$1,342,000	3,544
Extraordinary gains, net	$0	35
Net income	$1,342,000	3,544
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$16,000	6,364
Cash dividends	$1,100,000	2,102
Sale, conversion, retirement of capital stock, net	$0	1,035
Net operating income	$1,084,000	4,149
1998-12-31 (YTD Data)		Rank
Total interest income	$5,809,000	5,125
Total interest expense	$3,465,000	4,170
Net interest income	$2,344,000	6,075
Provision for loan and lease losses	$36,000	7,078
Total noninterest income	$1,091,000	2,895
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	224
Additional Noninterest Income	$1,091,000	1,743
Total noninterest expense	$2,045,000	5,512
Salaries and employee benefits	$1,325,000	4,684
Premises and equipment expense	$366,000	4,735
Additional noninterest expense	$354,000	7,633
Pre-tax net operating income	$1,354,000	4,491
Securities gains (losses)	$674,000	471
Applicable income taxes	$-14,000	10,039
Income before extraordinary items	$2,042,000	2,500
Extraordinary gains, net	$0	32
Net income	$2,042,000	2,499
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	7,603
Cash dividends	$1,300,000	1,837
Sale, conversion, retirement of capital stock, net	$0	1,027
Net operating income	$1,368,000	3,421
1997-12-31 (YTD Data)		Rank
Total interest income	$5,571,000	5,360
Total interest expense	$3,370,000	4,257
Net interest income	$2,201,000	6,530
Provision for loan and lease losses	$36,000	7,137
Total noninterest income	$780,000	3,652
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	239
Additional Noninterest Income	$780,000	2,066
Total noninterest expense	$1,728,000	6,226
Salaries and employee benefits	$1,087,000	5,528
Premises and equipment expense	$350,000	4,898
Additional noninterest expense	$291,000	8,412
Pre-tax net operating income	$1,217,000	5,200
Securities gains (losses)	$252,000	619
Applicable income taxes	$-127,000	10,739
Income before extraordinary items	$1,596,000	3,174
Extraordinary gains, net	$0	44
Net income	$1,596,000	3,174
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$14,000	7,011
Cash dividends	$1,000,000	2,147
Sale, conversion, retirement of capital stock, net	$0	1,030
Net operating income	$1,344,000	3,618
1996-12-31 (YTD Data)		Rank
Total interest income	$5,095,000	5,856
Total interest expense	$3,021,000	4,758
Net interest income	$2,074,000	7,001
Provision for loan and lease losses	$36,000	7,135
Total noninterest income	$688,000	4,162
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	262
Additional Noninterest Income	$688,000	2,325
Total noninterest expense	$1,923,000	6,103
Salaries and employee benefits	$1,035,000	5,854
Premises and equipment expense	$345,000	5,056
Additional noninterest expense	$543,000	6,739
Pre-tax net operating income	$803,000	6,492
Securities gains (losses)	$235,000	637
Applicable income taxes	$356,000	5,268
Income before extraordinary items	$682,000	5,838
Extraordinary gains, net	$0	53
Net income	$682,000	5,839
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,805
Cash dividends	$400,000	3,860
Sale, conversion, retirement of capital stock, net	$0	953
Net operating income	$526,900	6,669
1995-12-31 (YTD Data)		Rank
Total interest income	$4,337,000	6,632
Total interest expense	$2,697,000	5,233
Net interest income	$1,640,000	8,166
Provision for loan and lease losses	$16,000	7,905
Total noninterest income	$520,000	5,047
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	522
Additional Noninterest Income	$520,000	2,796
Total noninterest expense	$1,464,000	7,387
Salaries and employee benefits	$817,000	7,010
Premises and equipment expense	$320,000	5,351
Additional noninterest expense	$327,000	8,956
Pre-tax net operating income	$680,000	7,418
Securities gains (losses)	$246,000	598
Applicable income taxes	$318,000	5,799
Income before extraordinary items	$608,000	6,567
Extraordinary gains, net	$0	65
Net income	$608,000	6,565
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	8,856
Cash dividends	$400,000	3,839
Sale, conversion, retirement of capital stock, net	NA	NA
Net operating income	$445,640	7,655
1994-12-31 (YTD Data)		Rank
Total interest income	$3,786,000	6,953
Total interest expense	$2,081,000	5,444
Net interest income	$1,705,000	8,289
Provision for loan and lease losses	$71,000	5,291
Total noninterest income	$354,000	6,627
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	475
Additional Noninterest Income	$354,000	3,687
Total noninterest expense	$1,458,000	7,738
Salaries and employee benefits	$893,000	6,688
Premises and equipment expense	$275,000	6,081
Additional noninterest expense	$290,000	10,070
Pre-tax net operating income	$530,000	8,457
Securities gains (losses)	$188,000	520
Applicable income taxes	$233,000	6,778
Income before extraordinary items	$485,000	7,427
Extraordinary gains, net	$0	249
Net income	$485,000	7,432
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$10,000	7,455
Cash dividends	$400,000	3,689
Sale, conversion, retirement of capital stock, net	$0	1,160
Net operating income	$357,160	8,628
1993-12-31 (YTD Data)		Rank
Total interest income	$3,801,000	7,117
Total interest expense	$2,122,000	5,557
Net interest income	$1,679,000	8,556
Provision for loan and lease losses	$79,000	6,364
Total noninterest income	$362,000	6,877
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	532
Additional Noninterest Income	$362,000	4,019
Total noninterest expense	$1,458,000	7,969
Salaries and employee benefits	$943,000	6,454
Premises and equipment expense	$260,000	6,507
Additional noninterest expense	$255,000	11,009
Pre-tax net operating income	$504,000	8,638
Securities gains (losses)	$1,127,000	498
Applicable income taxes	$547,000	3,866
Income before extraordinary items	$1,084,000	4,376
Extraordinary gains, net	$-36,000	12,608
Net income	$1,048,000	4,641
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-2,000	11,050
Cash dividends	$500,000	3,045
Sale, conversion, retirement of capital stock, net	$0	1,223
Net operating income	$340,180	8,776
1992-12-31 (YTD Data)		Rank
Total interest income	$3,656,000	7,970
Total interest expense	$2,344,000	6,302
Net interest income	$1,312,000	9,944
Provision for loan and lease losses	$67,000	8,339
Total noninterest income	$312,000	7,567
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	504
Additional Noninterest Income	$312,000	4,326
Total noninterest expense	$1,172,000	9,171
Salaries and employee benefits	$669,000	8,233
Premises and equipment expense	$249,000	6,794
Additional noninterest expense	$254,000	11,476
Pre-tax net operating income	$385,000	9,379
Securities gains (losses)	$859,000	734
Applicable income taxes	$470,000	4,207
Income before extraordinary items	$774,000	5,500
Extraordinary gains, net	$0	1,422
Net income	$774,000	5,562
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$32,000	8,392
Cash dividends	$250,000	4,445
Sale, conversion, retirement of capital stock, net	$0	1,165
Net operating income	$224,240	9,912

* 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.