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NexBank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$763,051,000114
Total interest expense$516,970,00074
Net interest income$246,081,000193
Provision for loan and lease losses$1,560,000628
Total noninterest income$22,351,000419
Gross Fiduciary activities income$0981
Service charges on deposit accounts$9,0004,293
Trading account gains and fees$0123
Additional Noninterest Income$22,342,000293
Total noninterest expense$116,325,000283
Salaries and employee benefits$40,817,000397
Premises and equipment expense$1,676,0001,413
Additional noninterest expense$22,342,000293
Pre-tax net operating income$150,547,000164
Securities gains (losses)$747,00087
Applicable income taxes$35,015,000151
Income before extraordinary items$116,279,000157
Extraordinary gains, net$054
Net income$116,279,000161
Minority interest net income$088
Net income of bank and minority interests.$116,279,000160
Net charge-offs$43,0001,876
Cash dividends$74,000,000127
Sale, conversion, retirement of capital stock, net$0540
Net operating income$115,688,870167
2023-09-30 (YTD Data)Rank
Total interest income$553,115,000116
Total interest expense$369,757,00076
Net interest income$183,358,000195
Provision for loan and lease losses$1,758,000484
Total noninterest income$27,450,000309
Gross Fiduciary activities income$0950
Service charges on deposit accounts$7,0004,312
Trading account gains and fees$0125
Additional Noninterest Income$27,443,000222
Total noninterest expense$85,694,000290
Salaries and employee benefits$30,873,000391
Premises and equipment expense$1,141,0001,519
Additional noninterest expense$27,443,000222
Pre-tax net operating income$123,356,000162
Securities gains (losses)$101,000158
Applicable income taxes$26,277,000156
Income before extraordinary items$97,180,000154
Extraordinary gains, net$052
Net income$97,180,000154
Minority interest net income$081
Net income of bank and minority interests.$97,180,000154
Net charge-offs$43,0001,537
Cash dividends$74,000,000110
Sale, conversion, retirement of capital stock, net$0507
Net operating income$97,100,210158
2023-06-30 (YTD Data)Rank
Total interest income$357,208,000113
Total interest expense$231,987,00072
Net interest income$125,221,000189
Provision for loan and lease losses$1,307,000448
Total noninterest income$17,437,000306
Gross Fiduciary activities income$0931
Service charges on deposit accounts$5,0004,332
Trading account gains and fees$0112
Additional Noninterest Income$17,432,000222
Total noninterest expense$54,243,000292
Salaries and employee benefits$20,043,000397
Premises and equipment expense$796,0001,464
Additional noninterest expense$17,432,000222
Pre-tax net operating income$87,108,000151
Securities gains (losses)$-4,114,0004,605
Applicable income taxes$17,526,000157
Income before extraordinary items$65,468,000151
Extraordinary gains, net$051
Net income$65,468,000155
Minority interest net income$081
Net income of bank and minority interests.$65,468,000151
Net charge-offs$44,0001,224
Cash dividends$54,000,000103
Sale, conversion, retirement of capital stock, net$0486
Net operating income$68,718,060150
2023-03-31 (YTD Data)Rank
Total interest income$169,999,000117
Total interest expense$105,486,00070
Net interest income$64,513,000186
Provision for loan and lease losses$2,457,000205
Total noninterest income$4,256,000503
Gross Fiduciary activities income$0913
Service charges on deposit accounts$2,0004,397
Trading account gains and fees$097
Additional Noninterest Income$4,254,000365
Total noninterest expense$22,981,000335
Salaries and employee benefits$10,016,000408
Premises and equipment expense$389,0001,515
Additional noninterest expense$4,254,000365
Pre-tax net operating income$43,331,000150
Securities gains (losses)$713,00048
Applicable income taxes$9,315,000153
Income before extraordinary items$34,729,000150
Extraordinary gains, net$04
Net income$34,729,000150
Minority interest net income$048
Net income of bank and minority interests.$34,729,000150
Net charge-offs$45,000839
Cash dividends$27,000,00090
Sale, conversion, retirement of capital stock, net$0430
Net operating income$34,165,730152
2022-12-31 (YTD Data)Rank
Total interest income$490,764,000128
Total interest expense$192,229,00064
Net interest income$298,535,000168
Provision for loan and lease losses$11,665,000159
Total noninterest income$-18,638,0004,707
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$9,0004,442
Trading account gains and fees$0116
Additional Noninterest Income$-18,647,0004,723
Total noninterest expense$85,252,000342
Salaries and employee benefits$37,661,000407
Premises and equipment expense$1,896,0001,275
Additional noninterest expense$-18,647,0004,723
Pre-tax net operating income$182,980,000153
Securities gains (losses)$1,352,00046
Applicable income taxes$40,260,000157
Income before extraordinary items$144,072,000152
Extraordinary gains, net$05
Net income$144,072,000152
Minority interest net income$063
Net income of bank and minority interests.$144,072,000152
Net charge-offs$124,0001,140
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$143,003,920154
2022-09-30 (YTD Data)Rank
Total interest income$335,899,000129
Total interest expense$105,252,00060
Net interest income$230,647,000160
Provision for loan and lease losses$19,280,00087
Total noninterest income$-11,887,0004,747
Gross Fiduciary activities income$0968
Service charges on deposit accounts$6,0004,492
Trading account gains and fees$0111
Additional Noninterest Income$-11,893,0004,763
Total noninterest expense$62,840,000350
Salaries and employee benefits$27,698,000413
Premises and equipment expense$1,465,0001,242
Additional noninterest expense$-11,893,0004,763
Pre-tax net operating income$136,640,000154
Securities gains (losses)$-1,661,0004,613
Applicable income taxes$30,241,000157
Income before extraordinary items$104,738,000159
Extraordinary gains, net$04
Net income$104,738,000159
Minority interest net income$057
Net income of bank and minority interests.$104,738,000159
Net charge-offs$125,000848
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$106,050,190155
2022-06-30 (YTD Data)Rank
Total interest income$203,069,000136
Total interest expense$50,942,00049
Net interest income$152,127,000158
Provision for loan and lease losses$9,250,00094
Total noninterest income$3,983,000888
Gross Fiduciary activities income$0925
Service charges on deposit accounts$5,0004,529
Trading account gains and fees$0108
Additional Noninterest Income$3,978,000684
Total noninterest expense$37,026,000377
Salaries and employee benefits$16,900,000440
Premises and equipment expense$982,0001,222
Additional noninterest expense$19,144,000267
Pre-tax net operating income$109,834,000134
Securities gains (losses)$963,00042
Applicable income taxes$25,164,000131
Income before extraordinary items$85,633,000132
Extraordinary gains, net$04
Net income$85,633,000132
Minority interest net income$060
Net income of bank and minority interests.$85,633,000132
Net charge-offs$126,000656
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$84,872,230132
2022-03-31 (YTD Data)Rank
Total interest income$90,021,000143
Total interest expense$20,325,00046
Net interest income$69,696,000162
Provision for loan and lease losses$1,435,000162
Total noninterest income$17,129,000208
Gross Fiduciary activities income$0892
Service charges on deposit accounts$2,0004,564
Trading account gains and fees$0103
Additional Noninterest Income$17,127,000157
Total noninterest expense$17,651,000393
Salaries and employee benefits$8,164,000462
Premises and equipment expense$505,0001,202
Additional noninterest expense$8,982,000282
Pre-tax net operating income$67,739,000112
Securities gains (losses)$3,314,00017
Applicable income taxes$15,291,000106
Income before extraordinary items$55,762,000103
Extraordinary gains, net$04
Net income$55,762,000103
Minority interest net income$050
Net income of bank and minority interests.$55,762,000103
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$53,143,940109
2021-12-31 (YTD Data)Rank
Total interest income$282,793,000172
Total interest expense$79,601,00055
Net interest income$203,192,000200
Provision for loan and lease losses$-5,715,0004,685
Total noninterest income$17,810,000562
Gross Fiduciary activities income$0994
Service charges on deposit accounts$8,0004,614
Trading account gains and fees$0132
Additional Noninterest Income$17,802,000455
Total noninterest expense$70,316,000388
Salaries and employee benefits$27,136,000542
Premises and equipment expense$1,632,0001,421
Additional noninterest expense$41,548,000243
Pre-tax net operating income$156,401,000174
Securities gains (losses)$2,763,000112
Applicable income taxes$33,022,000183
Income before extraordinary items$126,142,000166
Extraordinary gains, net$010
Net income$126,142,000166
Minority interest net income$074
Net income of bank and minority interests.$126,142,000166
Net charge-offs$862,000468
Cash dividends$52,185,000169
Sale, conversion, retirement of capital stock, net$0582
Net operating income$123,959,230166
2021-09-30 (YTD Data)Rank
Total interest income$203,774,000175
Total interest expense$59,156,00059
Net interest income$144,618,000207
Provision for loan and lease losses$-8,885,0004,796
Total noninterest income$14,591,000533
Gross Fiduciary activities income$0957
Service charges on deposit accounts$6,0004,683
Trading account gains and fees$0132
Additional Noninterest Income$14,585,000438
Total noninterest expense$51,827,000395
Salaries and employee benefits$20,673,000532
Premises and equipment expense$1,186,0001,481
Additional noninterest expense$29,968,000253
Pre-tax net operating income$116,267,000173
Securities gains (losses)$1,726,000133
Applicable income taxes$24,222,000185
Income before extraordinary items$93,771,000172
Extraordinary gains, net$08
Net income$93,771,000172
Minority interest net income$069
Net income of bank and minority interests.$93,771,000172
Net charge-offs$825,000374
Cash dividends$52,185,000130
Sale, conversion, retirement of capital stock, net$0543
Net operating income$92,407,460172
2021-06-30 (YTD Data)Rank
Total interest income$127,040,000178
Total interest expense$39,062,00059
Net interest income$87,978,000217
Provision for loan and lease losses$-7,885,0004,846
Total noninterest income$9,612,000547
Gross Fiduciary activities income$0951
Service charges on deposit accounts$4,0004,708
Trading account gains and fees$0133
Additional Noninterest Income$9,608,000450
Total noninterest expense$33,954,000395
Salaries and employee benefits$13,832,000530
Premises and equipment expense$800,0001,473
Additional noninterest expense$19,322,000253
Pre-tax net operating income$71,521,000186
Securities gains (losses)$1,019,000158
Applicable income taxes$14,677,000194
Income before extraordinary items$57,863,000186
Extraordinary gains, net$06
Net income$57,863,000186
Minority interest net income$067
Net income of bank and minority interests.$57,863,000186
Net charge-offs$408,000451
Cash dividends$25,143,000145
Sale, conversion, retirement of capital stock, net$0517
Net operating income$57,047,800186
2021-03-31 (YTD Data)Rank
Total interest income$63,034,000182
Total interest expense$19,547,00064
Net interest income$43,487,000221
Provision for loan and lease losses$-3,435,0004,858
Total noninterest income$10,237,000334
Gross Fiduciary activities income$0922
Service charges on deposit accounts$1,0004,779
Trading account gains and fees$0127
Additional Noninterest Income$10,236,000271
Total noninterest expense$16,825,000397
Salaries and employee benefits$8,152,000457
Premises and equipment expense$427,0001,419
Additional noninterest expense$8,246,000283
Pre-tax net operating income$40,334,000183
Securities gains (losses)$183,000347
Applicable income taxes$8,716,000183
Income before extraordinary items$31,801,000183
Extraordinary gains, net$03
Net income$31,801,000183
Minority interest net income$055
Net income of bank and minority interests.$31,801,000183
Net charge-offs$57,000784
Cash dividends$25,143,00083
Sale, conversion, retirement of capital stock, net$0482
Net operating income$31,656,430181
2020-12-31 (YTD Data)Rank
Total interest income$276,458,000173
Total interest expense$86,457,00089
Net interest income$190,001,000203
Provision for loan and lease losses$33,095,000178
Total noninterest income$17,570,000547
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$9,0004,777
Trading account gains and fees$0133
Additional Noninterest Income$17,561,000441
Total noninterest expense$64,745,000404
Salaries and employee benefits$28,719,000486
Premises and equipment expense$1,740,0001,350
Additional noninterest expense$34,286,000272
Pre-tax net operating income$109,731,000157
Securities gains (losses)$7,572,00089
Applicable income taxes$25,531,000152
Income before extraordinary items$91,772,000153
Extraordinary gains, net$04
Net income$91,772,000153
Minority interest net income$072
Net income of bank and minority interests.$91,772,000153
Net charge-offs$21,823,000110
Cash dividends$61,937,000139
Sale, conversion, retirement of capital stock, net$0566
Net operating income$85,790,120161
2020-09-30 (YTD Data)Rank
Total interest income$214,973,000169
Total interest expense$65,947,00098
Net interest income$149,026,000194
Provision for loan and lease losses$38,095,000155
Total noninterest income$26,635,000325
Gross Fiduciary activities income$0981
Service charges on deposit accounts$7,0004,796
Trading account gains and fees$0125
Additional Noninterest Income$26,628,000261
Total noninterest expense$49,210,000391
Salaries and employee benefits$21,116,000487
Premises and equipment expense$1,236,0001,412
Additional noninterest expense$26,858,000263
Pre-tax net operating income$88,356,000134
Securities gains (losses)$7,031,00078
Applicable income taxes$21,260,000123
Income before extraordinary items$74,127,000137
Extraordinary gains, net$04
Net income$74,127,000137
Minority interest net income$065
Net income of bank and minority interests.$74,127,000137
Net charge-offs$1,569,000384
Cash dividends$31,791,000162
Sale, conversion, retirement of capital stock, net$0532
Net operating income$68,572,510137
2020-06-30 (YTD Data)Rank
Total interest income$148,759,000167
Total interest expense$45,320,000110
Net interest income$103,439,000182
Provision for loan and lease losses$26,520,000164
Total noninterest income$19,960,000295
Gross Fiduciary activities income$0970
Service charges on deposit accounts$5,0004,815
Trading account gains and fees$0123
Additional Noninterest Income$19,955,000232
Total noninterest expense$31,980,000401
Salaries and employee benefits$13,895,000493
Premises and equipment expense$806,0001,420
Additional noninterest expense$17,279,000262
Pre-tax net operating income$64,899,000112
Securities gains (losses)$3,469,00087
Applicable income taxes$15,792,00098
Income before extraordinary items$52,576,000116
Extraordinary gains, net$04
Net income$52,576,000116
Minority interest net income$065
Net income of bank and minority interests.$52,576,000116
Net charge-offs$940,000408
Cash dividends$21,570,000164
Sale, conversion, retirement of capital stock, net$0504
Net operating income$49,835,490114
2020-03-31 (YTD Data)Rank
Total interest income$76,449,000169
Total interest expense$26,054,000108
Net interest income$50,395,000185
Provision for loan and lease losses$18,945,000142
Total noninterest income$17,414,000184
Gross Fiduciary activities income$0941
Service charges on deposit accounts$2,0004,902
Trading account gains and fees$0106
Additional Noninterest Income$17,412,000138
Total noninterest expense$15,328,000411
Salaries and employee benefits$6,995,000494
Premises and equipment expense$411,0001,409
Additional noninterest expense$7,922,000286
Pre-tax net operating income$33,536,000103
Securities gains (losses)$1,657,00076
Applicable income taxes$8,217,00093
Income before extraordinary items$26,976,000110
Extraordinary gains, net$04
Net income$26,976,000109
Minority interest net income$056
Net income of bank and minority interests.$26,976,000110
Net charge-offs$400,000430
Cash dividends$21,570,000123
Sale, conversion, retirement of capital stock, net$0482
Net operating income$25,666,970107
2019-12-31 (YTD Data)Rank
Total interest income$284,983,000175
Total interest expense$115,990,000108
Net interest income$168,993,000214
Provision for loan and lease losses$8,105,000183
Total noninterest income$-10,997,0005,174
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$11,0004,952
Trading account gains and fees$0135
Additional Noninterest Income$-11,008,0005,182
Total noninterest expense$62,291,000380
Salaries and employee benefits$26,402,000487
Premises and equipment expense$1,773,0001,298
Additional noninterest expense$34,116,000254
Pre-tax net operating income$87,600,000205
Securities gains (losses)$5,023,00078
Applicable income taxes$18,102,000229
Income before extraordinary items$74,521,000198
Extraordinary gains, net$011
Net income$74,521,000199
Minority interest net income$076
Net income of bank and minority interests.$74,521,000199
Net charge-offs$1,630,000486
Cash dividends$12,000,000420
Sale, conversion, retirement of capital stock, net$0626
Net operating income$70,502,600202
2019-09-30 (YTD Data)Rank
Total interest income$208,317,000185
Total interest expense$86,527,000113
Net interest income$121,790,000221
Provision for loan and lease losses$5,640,000192
Total noninterest income$-15,596,0005,252
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$9,0005,018
Trading account gains and fees$0129
Additional Noninterest Income$-15,605,0005,261
Total noninterest expense$45,763,000389
Salaries and employee benefits$19,467,000503
Premises and equipment expense$1,360,0001,273
Additional noninterest expense$24,936,000261
Pre-tax net operating income$54,791,000241
Securities gains (losses)$4,909,00064
Applicable income taxes$11,324,000246
Income before extraordinary items$48,376,000224
Extraordinary gains, net$011
Net income$48,376,000225
Minority interest net income$072
Net income of bank and minority interests.$48,376,000225
Net charge-offs$735,000593
Cash dividends$12,000,000324
Sale, conversion, retirement of capital stock, net$0590
Net operating income$44,399,710238
2019-06-30 (YTD Data)Rank
Total interest income$131,863,000191
Total interest expense$53,941,000118
Net interest income$77,922,000230
Provision for loan and lease losses$560,000786
Total noninterest income$-14,268,0005,299
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$6,0005,055
Trading account gains and fees$0131
Additional Noninterest Income$-14,274,0005,308
Total noninterest expense$29,059,000413
Salaries and employee benefits$11,872,000550
Premises and equipment expense$954,0001,236
Additional noninterest expense$16,233,000269
Pre-tax net operating income$34,035,000250
Securities gains (losses)$1,035,000146
Applicable income taxes$6,229,000290
Income before extraordinary items$28,841,000244
Extraordinary gains, net$011
Net income$28,841,000246
Minority interest net income$069
Net income of bank and minority interests.$28,841,000246
Net charge-offs$425,000630
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$27,992,300244
2019-03-31 (YTD Data)Rank
Total interest income$64,805,000192
Total interest expense$25,950,000120
Net interest income$38,855,000232
Provision for loan and lease losses$295,000729
Total noninterest income$997,0001,236
Gross Fiduciary activities income$0972
Service charges on deposit accounts$3,0005,102
Trading account gains and fees$0126
Additional Noninterest Income$994,000904
Total noninterest expense$14,787,000399
Salaries and employee benefits$7,298,000443
Premises and equipment expense$460,0001,289
Additional noninterest expense$7,029,000299
Pre-tax net operating income$24,770,000192
Securities gains (losses)$391,000135
Applicable income taxes$4,404,000225
Income before extraordinary items$20,757,000187
Extraordinary gains, net$05
Net income$20,757,000187
Minority interest net income$052
Net income of bank and minority interests.$20,757,000187
Net charge-offs$-1,0003,818
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$20,436,380184
2018-12-31 (YTD Data)Rank
Total interest income$209,012,000216
Total interest expense$69,401,000130
Net interest income$139,611,000248
Provision for loan and lease losses$470,0001,516
Total noninterest income$79,807,000166
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$11,0005,184
Trading account gains and fees$0126
Additional Noninterest Income$79,796,000125
Total noninterest expense$60,455,000393
Salaries and employee benefits$26,634,000465
Premises and equipment expense$1,550,0001,455
Additional noninterest expense$32,271,000274
Pre-tax net operating income$158,493,000150
Securities gains (losses)$848,00090
Applicable income taxes$41,508,000129
Income before extraordinary items$117,833,000153
Extraordinary gains, net$06
Net income$117,833,000153
Minority interest net income$072
Net income of bank and minority interests.$117,833,000153
Net charge-offs$38,0002,779
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$117,163,080153
2018-09-30 (YTD Data)Rank
Total interest income$152,818,000214
Total interest expense$46,943,000132
Net interest income$105,875,000246
Provision for loan and lease losses$-450,0005,376
Total noninterest income$84,219,000128
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$8,0005,254
Trading account gains and fees$0138
Additional Noninterest Income$84,211,00098
Total noninterest expense$47,391,000381
Salaries and employee benefits$21,576,000439
Premises and equipment expense$1,190,0001,430
Additional noninterest expense$24,625,000267
Pre-tax net operating income$143,153,000131
Securities gains (losses)$851,00095
Applicable income taxes$37,649,000116
Income before extraordinary items$106,355,000137
Extraordinary gains, net$05
Net income$106,355,000137
Minority interest net income$066
Net income of bank and minority interests.$106,355,000137
Net charge-offs$-2,0004,120
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$105,682,710138
2018-06-30 (YTD Data)Rank
Total interest income$102,224,000207
Total interest expense$34,090,000114
Net interest income$68,134,000246
Provision for loan and lease losses$-1,500,0005,506
Total noninterest income$74,401,000102
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$5,0005,311
Trading account gains and fees$0130
Additional Noninterest Income$74,396,00077
Total noninterest expense$32,680,000368
Salaries and employee benefits$15,235,000420
Premises and equipment expense$849,0001,368
Additional noninterest expense$16,596,000269
Pre-tax net operating income$111,355,000118
Securities gains (losses)$1,316,00055
Applicable income taxes$31,361,000101
Income before extraordinary items$81,310,000122
Extraordinary gains, net$06
Net income$81,310,000122
Minority interest net income$065
Net income of bank and minority interests.$81,310,000122
Net charge-offs$-2,0004,025
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$80,270,360122
2018-03-31 (YTD Data)Rank
Total interest income$52,213,000203
Total interest expense$18,625,000101
Net interest income$33,588,000246
Provision for loan and lease losses$03,508
Total noninterest income$46,701,00093
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$3,0005,337
Trading account gains and fees$0123
Additional Noninterest Income$46,698,00072
Total noninterest expense$16,530,000367
Salaries and employee benefits$7,992,000409
Premises and equipment expense$436,0001,354
Additional noninterest expense$8,102,000267
Pre-tax net operating income$63,759,000105
Securities gains (losses)$1,018,00044
Applicable income taxes$21,706,00078
Income before extraordinary items$43,071,000116
Extraordinary gains, net$07
Net income$43,071,000116
Minority interest net income$052
Net income of bank and minority interests.$43,071,000116
Net charge-offs$-1,0003,770
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$42,266,780120
2017-12-31 (YTD Data)Rank
Total interest income$162,580,000224
Total interest expense$52,046,000105
Net interest income$110,534,000277
Provision for loan and lease losses$13,360,000129
Total noninterest income$51,612,000216
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$12,0005,427
Trading account gains and fees$0151
Additional Noninterest Income$51,600,000157
Total noninterest expense$48,160,000462
Salaries and employee benefits$23,820,000503
Premises and equipment expense$1,756,0001,319
Additional noninterest expense$22,584,000351
Pre-tax net operating income$100,626,000173
Securities gains (losses)$8,009,00036
Applicable income taxes$04,135
Income before extraordinary items$108,635,000130
Extraordinary gains, net$09
Net income$108,635,000130
Minority interest net income$076
Net income of bank and minority interests.$108,635,000130
Net charge-offs$-6,0004,696
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$100,626,000136
2017-09-30 (YTD Data)Rank
Total interest income$115,530,000231
Total interest expense$34,287,000109
Net interest income$81,243,000281
Provision for loan and lease losses$8,690,000142
Total noninterest income$33,799,000245
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$9,0005,482
Trading account gains and fees$0145
Additional Noninterest Income$33,790,000179
Total noninterest expense$32,195,000509
Salaries and employee benefits$16,563,000545
Premises and equipment expense$1,339,0001,314
Additional noninterest expense$14,293,000387
Pre-tax net operating income$74,157,000175
Securities gains (losses)$7,393,00032
Applicable income taxes$04,172
Income before extraordinary items$81,550,000132
Extraordinary gains, net$09
Net income$81,550,000132
Minority interest net income$071
Net income of bank and minority interests.$81,550,000132
Net charge-offs$-6,0004,598
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$74,157,000144
2017-06-30 (YTD Data)Rank
Total interest income$72,023,000245
Total interest expense$17,613,000138
Net interest income$54,410,000279
Provision for loan and lease losses$6,555,000133
Total noninterest income$24,811,000225
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$6,0005,520
Trading account gains and fees$0139
Additional Noninterest Income$24,805,000161
Total noninterest expense$20,188,000541
Salaries and employee benefits$11,155,000542
Premises and equipment expense$898,0001,317
Additional noninterest expense$8,135,000433
Pre-tax net operating income$52,478,000172
Securities gains (losses)$7,079,00024
Applicable income taxes$04,189
Income before extraordinary items$59,557,000123
Extraordinary gains, net$011
Net income$59,557,000123
Minority interest net income$071
Net income of bank and minority interests.$59,557,000123
Net charge-offs$-5,0004,564
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$52,478,000138
2017-03-31 (YTD Data)Rank
Total interest income$33,769,000258
Total interest expense$5,840,000176
Net interest income$27,929,000272
Provision for loan and lease losses$1,579,000203
Total noninterest income$13,560,000207
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$4,0005,526
Trading account gains and fees$0142
Additional Noninterest Income$13,556,000152
Total noninterest expense$10,113,000540
Salaries and employee benefits$6,195,000498
Premises and equipment expense$465,0001,271
Additional noninterest expense$3,453,000501
Pre-tax net operating income$29,797,000164
Securities gains (losses)$792,00066
Applicable income taxes$04,086
Income before extraordinary items$30,589,000121
Extraordinary gains, net$08
Net income$30,589,000121
Minority interest net income$055
Net income of bank and minority interests.$30,589,000121
Net charge-offs$-5,0004,686
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$29,797,000123
2016-12-31 (YTD Data)Rank
Total interest income$103,521,000297
Total interest expense$15,508,000223
Net interest income$88,013,000316
Provision for loan and lease losses$3,765,000332
Total noninterest income$30,198,000314
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$3,0005,738
Trading account gains and fees$0170
Additional Noninterest Income$30,195,000231
Total noninterest expense$37,026,000587
Salaries and employee benefits$19,969,000589
Premises and equipment expense$1,848,0001,262
Additional noninterest expense$15,209,000455
Pre-tax net operating income$77,420,000196
Securities gains (losses)$7,376,00044
Applicable income taxes$04,278
Income before extraordinary items$84,796,000148
Extraordinary gains, net$05
Net income$84,796,000148
Minority interest net income$082
Net income of bank and minority interests.$84,796,000148
Net charge-offs$-135,0005,581
Cash dividends$2,000,0001,397
Sale, conversion, retirement of capital stock, net$0759
Net operating income$77,420,000158
2016-09-30 (YTD Data)Rank
Total interest income$74,847,000304
Total interest expense$10,962,000228
Net interest income$63,885,000323
Provision for loan and lease losses$3,669,000251
Total noninterest income$15,046,000424
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$15,046,000310
Total noninterest expense$27,315,000596
Salaries and employee benefits$15,679,000565
Premises and equipment expense$1,409,0001,253
Additional noninterest expense$10,227,000515
Pre-tax net operating income$47,947,000213
Securities gains (losses)$7,397,00040
Applicable income taxes$04,325
Income before extraordinary items$55,344,000164
Extraordinary gains, net$05
Net income$55,344,000164
Minority interest net income$071
Net income of bank and minority interests.$55,344,000164
Net charge-offs$-133,0005,643
Cash dividends$2,000,0001,022
Sale, conversion, retirement of capital stock, net$0719
Net operating income$47,947,000177
2016-06-30 (YTD Data)Rank
Total interest income$47,556,000319
Total interest expense$7,385,000230
Net interest income$40,171,000337
Provision for loan and lease losses$2,280,000258
Total noninterest income$11,311,000378
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$1,0005,885
Trading account gains and fees$0157
Additional Noninterest Income$11,310,000282
Total noninterest expense$17,613,000614
Salaries and employee benefits$10,619,000556
Premises and equipment expense$994,0001,193
Additional noninterest expense$6,000,000580
Pre-tax net operating income$31,589,000219
Securities gains (losses)$5,125,00038
Applicable income taxes$04,338
Income before extraordinary items$36,714,000167
Extraordinary gains, net$016
Net income$36,714,000166
Minority interest net income$071
Net income of bank and minority interests.$36,714,000166
Net charge-offs$-120,0005,741
Cash dividends$2,000,000749
Sale, conversion, retirement of capital stock, net$0705
Net operating income$31,589,000179
2016-03-31 (YTD Data)Rank
Total interest income$22,064,000337
Total interest expense$3,429,000235
Net interest income$18,635,000356
Provision for loan and lease losses$1,355,000230
Total noninterest income$2,749,000621
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,0005,909
Trading account gains and fees$0142
Additional Noninterest Income$2,748,000447
Total noninterest expense$8,113,000669
Salaries and employee benefits$5,058,000582
Premises and equipment expense$535,0001,114
Additional noninterest expense$2,520,000677
Pre-tax net operating income$11,916,000264
Securities gains (losses)$1,893,00041
Applicable income taxes$04,259
Income before extraordinary items$13,809,000196
Extraordinary gains, net$012
Net income$13,809,000196
Minority interest net income$062
Net income of bank and minority interests.$13,809,000196
Net charge-offs$-52,0005,742
Cash dividends$2,000,000420
Sale, conversion, retirement of capital stock, net$0659
Net operating income$11,916,000213
2015-12-31 (YTD Data)Rank
Total interest income$72,759,000374
Total interest expense$8,662,000318
Net interest income$64,097,000379
Provision for loan and lease losses$4,545,000228
Total noninterest income$27,391,000326
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$17,0005,849
Trading account gains and fees$0159
Additional Noninterest Income$27,374,000251
Total noninterest expense$28,667,000718
Salaries and employee benefits$16,644,000685
Premises and equipment expense$1,880,0001,251
Additional noninterest expense$10,143,000674
Pre-tax net operating income$58,276,000224
Securities gains (losses)$-705,0006,153
Applicable income taxes$04,402
Income before extraordinary items$57,571,000184
Extraordinary gains, net$023
Net income$57,571,000184
Minority interest net income$081
Net income of bank and minority interests.$57,571,000184
Net charge-offs$28,0003,602
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$58,276,000183
2015-09-30 (YTD Data)Rank
Total interest income$52,767,000386
Total interest expense$6,186,000335
Net interest income$46,581,000389
Provision for loan and lease losses$2,940,000249
Total noninterest income$18,247,000365
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$17,0005,862
Trading account gains and fees$0153
Additional Noninterest Income$18,230,000275
Total noninterest expense$21,738,000720
Salaries and employee benefits$13,226,000660
Premises and equipment expense$1,434,0001,253
Additional noninterest expense$7,078,000711
Pre-tax net operating income$40,150,000236
Securities gains (losses)$-703,0006,244
Applicable income taxes$04,489
Income before extraordinary items$39,447,000201
Extraordinary gains, net$021
Net income$39,447,000201
Minority interest net income$078
Net income of bank and minority interests.$39,447,000201
Net charge-offs$29,0003,145
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$40,150,000194
2015-06-30 (YTD Data)Rank
Total interest income$34,704,000388
Total interest expense$4,190,000325
Net interest income$30,514,000396
Provision for loan and lease losses$1,850,000254
Total noninterest income$13,531,000338
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$12,0005,905
Trading account gains and fees$0157
Additional Noninterest Income$13,519,000260
Total noninterest expense$13,764,000756
Salaries and employee benefits$8,449,000683
Premises and equipment expense$947,0001,261
Additional noninterest expense$4,368,000764
Pre-tax net operating income$28,431,000232
Securities gains (losses)$-716,0006,324
Applicable income taxes$04,497
Income before extraordinary items$27,715,000194
Extraordinary gains, net$022
Net income$27,715,000194
Minority interest net income$075
Net income of bank and minority interests.$27,715,000194
Net charge-offs$14,0003,124
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$28,431,000190
2015-03-31 (YTD Data)Rank
Total interest income$16,613,000402
Total interest expense$1,944,000354
Net interest income$14,669,000407
Provision for loan and lease losses$1,150,000204
Total noninterest income$9,658,000257
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$5,0006,004
Trading account gains and fees$0152
Additional Noninterest Income$9,653,000190
Total noninterest expense$6,927,000746
Salaries and employee benefits$4,186,000700
Premises and equipment expense$498,0001,214
Additional noninterest expense$2,243,000735
Pre-tax net operating income$16,250,000212
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$16,250,000170
Extraordinary gains, net$013
Net income$16,250,000170
Minority interest net income$064
Net income of bank and minority interests.$16,250,000170
Net charge-offs$13,0002,364
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$16,250,000171
2014-12-31 (YTD Data)Rank
Total interest income$51,812,000477
Total interest expense$5,767,000482
Net interest income$46,045,000478
Provision for loan and lease losses$2,215,000434
Total noninterest income$8,664,000712
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$30,0006,007
Trading account gains and fees$0180
Additional Noninterest Income$8,634,000513
Total noninterest expense$23,642,000851
Salaries and employee benefits$15,701,000707
Premises and equipment expense$1,747,0001,360
Additional noninterest expense$6,194,0001,074
Pre-tax net operating income$28,852,000351
Securities gains (losses)$184,000845
Applicable income taxes$04,531
Income before extraordinary items$29,036,000283
Extraordinary gains, net$017
Net income$29,036,000281
Minority interest net income$084
Net income of bank and minority interests.$29,036,000281
Net charge-offs$62,0003,589
Cash dividends$2,201,0001,186
Sale, conversion, retirement of capital stock, net$0862
Net operating income$28,852,000279
2014-09-30 (YTD Data)Rank
Total interest income$35,947,000516
Total interest expense$3,965,000545
Net interest income$31,982,000511
Provision for loan and lease losses$1,940,000360
Total noninterest income$4,605,000940
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$23,0006,070
Trading account gains and fees$0174
Additional Noninterest Income$4,582,000659
Total noninterest expense$17,884,000845
Salaries and employee benefits$11,566,000721
Premises and equipment expense$1,414,0001,275
Additional noninterest expense$4,904,0001,001
Pre-tax net operating income$16,763,000419
Securities gains (losses)$84,0001,115
Applicable income taxes$04,583
Income before extraordinary items$16,847,000331
Extraordinary gains, net$015
Net income$16,847,000330
Minority interest net income$081
Net income of bank and minority interests.$16,847,000331
Net charge-offs$216,0001,915
Cash dividends$1,000,0001,509
Sale, conversion, retirement of capital stock, net$0819
Net operating income$16,763,000327
2014-06-30 (YTD Data)Rank
Total interest income$21,826,000565
Total interest expense$2,471,000590
Net interest income$19,355,000567
Provision for loan and lease losses$569,000759
Total noninterest income$4,437,000695
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$17,0006,064
Trading account gains and fees$0172
Additional Noninterest Income$4,420,000494
Total noninterest expense$11,494,000872
Salaries and employee benefits$7,571,000727
Premises and equipment expense$859,0001,395
Additional noninterest expense$3,064,0001,060
Pre-tax net operating income$11,729,000395
Securities gains (losses)$-38,0006,460
Applicable income taxes$04,568
Income before extraordinary items$11,691,000316
Extraordinary gains, net$020
Net income$11,691,000316
Minority interest net income$080
Net income of bank and minority interests.$11,691,000316
Net charge-offs$-50,0006,148
Cash dividends$1,000,0001,145
Sale, conversion, retirement of capital stock, net$0794
Net operating income$11,729,000312
2014-03-31 (YTD Data)Rank
Total interest income$10,077,000614
Total interest expense$1,261,000590
Net interest income$8,816,000621
Provision for loan and lease losses$426,000520
Total noninterest income$1,855,000777
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$9,0006,059
Trading account gains and fees$0147
Additional Noninterest Income$1,846,000539
Total noninterest expense$5,849,000858
Salaries and employee benefits$3,825,000730
Premises and equipment expense$555,0001,120
Additional noninterest expense$1,469,0001,090
Pre-tax net operating income$4,396,000492
Securities gains (losses)$14,0001,064
Applicable income taxes$04,445
Income before extraordinary items$4,410,000388
Extraordinary gains, net$016
Net income$4,410,000388
Minority interest net income$066
Net income of bank and minority interests.$4,410,000388
Net charge-offs$-32,0006,186
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$4,396,000382
2013-12-31 (YTD Data)Rank
Total interest income$33,929,000735
Total interest expense$5,681,000565
Net interest income$28,248,000757
Provision for loan and lease losses$3,516,000375
Total noninterest income$11,511,000596
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$30,0006,286
Trading account gains and fees$0184
Additional Noninterest Income$11,481,000435
Total noninterest expense$20,800,000980
Salaries and employee benefits$11,837,000909
Premises and equipment expense$1,999,0001,188
Additional noninterest expense$6,964,000972
Pre-tax net operating income$15,443,000532
Securities gains (losses)$-2,167,0006,773
Applicable income taxes$04,631
Income before extraordinary items$13,276,000506
Extraordinary gains, net$029
Net income$13,276,000506
Minority interest net income$090
Net income of bank and minority interests.$13,276,000507
Net charge-offs$-106,0006,535
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$15,443,000444
2013-09-30 (YTD Data)Rank
Total interest income$23,793,000783
Total interest expense$4,220,000581
Net interest income$19,573,000818
Provision for loan and lease losses$2,156,000458
Total noninterest income$6,932,000734
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$22,0006,358
Trading account gains and fees$0180
Additional Noninterest Income$6,910,000522
Total noninterest expense$14,907,0001,028
Salaries and employee benefits$7,988,0001,008
Premises and equipment expense$1,545,0001,167
Additional noninterest expense$5,374,000945
Pre-tax net operating income$9,442,000640
Securities gains (losses)$-1,944,0006,870
Applicable income taxes$04,713
Income before extraordinary items$7,498,000657
Extraordinary gains, net$025
Net income$7,498,000659
Minority interest net income$084
Net income of bank and minority interests.$7,498,000660
Net charge-offs$-119,0006,630
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$9,442,000536
2013-06-30 (YTD Data)Rank
Total interest income$14,598,000853
Total interest expense$2,717,000632
Net interest income$11,881,000897
Provision for loan and lease losses$1,986,000369
Total noninterest income$5,535,000629
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$14,0006,410
Trading account gains and fees$0157
Additional Noninterest Income$5,521,000467
Total noninterest expense$9,465,0001,080
Salaries and employee benefits$5,021,0001,082
Premises and equipment expense$1,035,0001,158
Additional noninterest expense$3,409,000985
Pre-tax net operating income$5,965,000655
Securities gains (losses)$-634,0006,916
Applicable income taxes$04,679
Income before extraordinary items$5,331,000626
Extraordinary gains, net$022
Net income$5,331,000626
Minority interest net income$082
Net income of bank and minority interests.$5,331,000628
Net charge-offs$-39,0006,489
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$5,965,000550
2013-03-31 (YTD Data)Rank
Total interest income$6,811,000930
Total interest expense$1,384,000639
Net interest income$5,427,000993
Provision for loan and lease losses$230,0001,215
Total noninterest income$3,920,000501
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$7,0006,447
Trading account gains and fees$0148
Additional Noninterest Income$3,913,000373
Total noninterest expense$4,913,0001,045
Salaries and employee benefits$2,545,0001,073
Premises and equipment expense$548,0001,111
Additional noninterest expense$1,820,000934
Pre-tax net operating income$4,204,000497
Securities gains (losses)$-78,0006,945
Applicable income taxes$04,602
Income before extraordinary items$4,126,000412
Extraordinary gains, net$010
Net income$4,126,000413
Minority interest net income$076
Net income of bank and minority interests.$4,126,000413
Net charge-offs$-20,0006,443
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$4,204,000390
2012-12-31 (YTD Data)Rank
Total interest income$23,232,0001,150
Total interest expense$4,902,000915
Net interest income$18,330,0001,207
Provision for loan and lease losses$1,447,0001,363
Total noninterest income$8,350,000778
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$21,0006,652
Trading account gains and fees$0166
Additional Noninterest Income$8,329,000560
Total noninterest expense$17,945,0001,113
Salaries and employee benefits$9,559,0001,102
Premises and equipment expense$2,256,0001,056
Additional noninterest expense$6,130,0001,137
Pre-tax net operating income$7,288,000973
Securities gains (losses)$469,000985
Applicable income taxes$04,751
Income before extraordinary items$7,757,000776
Extraordinary gains, net$029
Net income$7,757,000774
Minority interest net income$093
Net income of bank and minority interests.$7,757,000776
Net charge-offs$2,094,0001,121
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$7,288,000762
2012-09-30 (YTD Data)Rank
Total interest income$16,749,0001,220
Total interest expense$3,668,000961
Net interest income$13,081,0001,272
Provision for loan and lease losses$1,026,0001,414
Total noninterest income$5,440,000853
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$14,0006,771
Trading account gains and fees$0157
Additional Noninterest Income$5,426,000607
Total noninterest expense$13,315,0001,128
Salaries and employee benefits$7,217,0001,081
Premises and equipment expense$1,626,0001,107
Additional noninterest expense$4,472,0001,152
Pre-tax net operating income$4,180,0001,282
Securities gains (losses)$899,000451
Applicable income taxes$04,802
Income before extraordinary items$5,079,000901
Extraordinary gains, net$020
Net income$5,079,000899
Minority interest net income$086
Net income of bank and minority interests.$5,079,000901
Net charge-offs$2,166,000874
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$4,180,0001,028
2012-06-30 (YTD Data)Rank
Total interest income$11,069,0001,236
Total interest expense$2,593,000944
Net interest income$8,476,0001,311
Provision for loan and lease losses$1,027,0001,075
Total noninterest income$3,448,000883
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$9,0006,823
Trading account gains and fees$0153
Additional Noninterest Income$3,439,000628
Total noninterest expense$8,652,0001,161
Salaries and employee benefits$4,614,0001,138
Premises and equipment expense$1,096,0001,095
Additional noninterest expense$2,942,0001,171
Pre-tax net operating income$2,245,0001,544
Securities gains (losses)$8,0002,780
Applicable income taxes$04,770
Income before extraordinary items$2,253,0001,319
Extraordinary gains, net$019
Net income$2,253,0001,319
Minority interest net income$084
Net income of bank and minority interests.$2,253,0001,319
Net charge-offs$2,005,000690
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,245,0001,248
2012-03-31 (YTD Data)Rank
Total interest income$5,383,0001,283
Total interest expense$1,518,000828
Net interest income$3,865,0001,436
Provision for loan and lease losses$413,0001,226
Total noninterest income$1,763,000853
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$4,0006,891
Trading account gains and fees$0148
Additional Noninterest Income$1,759,000610
Total noninterest expense$4,513,0001,106
Salaries and employee benefits$2,429,0001,069
Premises and equipment expense$612,000982
Additional noninterest expense$1,472,0001,157
Pre-tax net operating income$702,0002,270
Securities gains (losses)$-155,0007,219
Applicable income taxes$04,704
Income before extraordinary items$547,0002,434
Extraordinary gains, net$019
Net income$547,0002,435
Minority interest net income$078
Net income of bank and minority interests.$547,0002,437
Net charge-offs$1,608,000474
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$702,0001,907
2011-12-31 (YTD Data)Rank
Total interest income$19,247,0001,479
Total interest expense$7,210,000824
Net interest income$12,037,0001,839
Provision for loan and lease losses$5,171,000768
Total noninterest income$3,451,0001,348
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$17,0006,773
Trading account gains and fees$0146
Additional Noninterest Income$3,434,000947
Total noninterest expense$16,430,0001,201
Salaries and employee benefits$8,261,0001,205
Premises and equipment expense$1,828,0001,360
Additional noninterest expense$6,341,0001,109
Pre-tax net operating income$-6,113,0007,111
Securities gains (losses)$893,000492
Applicable income taxes$04,719
Income before extraordinary items$-5,220,0007,072
Extraordinary gains, net$029
Net income$-5,220,0007,070
Minority interest net income$096
Net income of bank and minority interests.$-5,220,0007,071
Net charge-offs$3,883,0001,002
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-6,113,0007,105
2011-09-30 (YTD Data)Rank
Total interest income$14,185,0001,525
Total interest expense$5,599,000836
Net interest income$8,586,0001,925
Provision for loan and lease losses$5,032,000618
Total noninterest income$2,992,0001,237
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$11,0006,851
Trading account gains and fees$0145
Additional Noninterest Income$2,981,000833
Total noninterest expense$12,826,0001,150
Salaries and employee benefits$6,546,0001,134
Premises and equipment expense$1,348,0001,403
Additional noninterest expense$4,932,0001,069
Pre-tax net operating income$-6,280,0007,274
Securities gains (losses)$893,000390
Applicable income taxes$04,740
Income before extraordinary items$-5,387,0007,265
Extraordinary gains, net$021
Net income$-5,387,0007,263
Minority interest net income$087
Net income of bank and minority interests.$-5,387,0007,264
Net charge-offs$3,887,000762
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-6,280,0007,283
2011-06-30 (YTD Data)Rank
Total interest income$9,100,0001,594
Total interest expense$3,925,000825
Net interest income$5,175,0002,112
Provision for loan and lease losses$2,281,000842
Total noninterest income$3,737,000769
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$7,0006,898
Trading account gains and fees$0153
Additional Noninterest Income$3,730,000540
Total noninterest expense$10,201,000975
Salaries and employee benefits$4,616,0001,082
Premises and equipment expense$859,0001,472
Additional noninterest expense$4,726,000758
Pre-tax net operating income$-3,570,0007,304
Securities gains (losses)$-800,0007,463
Applicable income taxes$04,697
Income before extraordinary items$-4,370,0007,351
Extraordinary gains, net$015
Net income$-4,370,0007,351
Minority interest net income$089
Net income of bank and minority interests.$-4,370,0007,351
Net charge-offs$1,775,000996
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-3,570,0007,318
2011-03-31 (YTD Data)Rank
Total interest income$4,531,0001,611
Total interest expense$2,017,000836
Net interest income$2,514,0002,170
Provision for loan and lease losses$1,528,000627
Total noninterest income$1,514,000902
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$4,0006,879
Trading account gains and fees$0158
Additional Noninterest Income$1,510,000624
Total noninterest expense$5,856,000858
Salaries and employee benefits$2,492,0001,002
Premises and equipment expense$442,0001,454
Additional noninterest expense$2,922,000615
Pre-tax net operating income$-3,356,0007,472
Securities gains (losses)$-800,0007,538
Applicable income taxes$04,545
Income before extraordinary items$-4,156,0007,485
Extraordinary gains, net$09
Net income$-4,156,0007,485
Minority interest net income$086
Net income of bank and minority interests.$-4,156,0007,485
Net charge-offs$28,0003,816
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-3,356,0007,472
2010-12-31 (YTD Data)Rank
Total interest income$19,914,0001,548
Total interest expense$9,002,000923
Net interest income$10,912,0002,000
Provision for loan and lease losses$2,775,0001,696
Total noninterest income$10,524,000615
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$12,0006,704
Trading account gains and fees$0175
Additional Noninterest Income$10,512,000442
Total noninterest expense$18,781,0001,064
Salaries and employee benefits$8,719,0001,131
Premises and equipment expense$1,651,0001,541
Additional noninterest expense$8,411,000878
Pre-tax net operating income$-120,0005,961
Securities gains (losses)$2,069,000261
Applicable income taxes$04,655
Income before extraordinary items$1,949,0002,070
Extraordinary gains, net$029
Net income$1,949,0002,071
Minority interest net income$0111
Net income of bank and minority interests.$1,949,0002,072
Net charge-offs$3,864,0001,244
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-120,0006,021
2010-09-30 (YTD Data)Rank
Total interest income$15,044,0001,567
Total interest expense$6,814,000950
Net interest income$8,230,0002,010
Provision for loan and lease losses$1,405,0002,073
Total noninterest income$7,494,000616
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$9,0006,797
Trading account gains and fees$0165
Additional Noninterest Income$7,485,000436
Total noninterest expense$14,275,0001,026
Salaries and employee benefits$6,586,0001,117
Premises and equipment expense$1,198,0001,629
Additional noninterest expense$6,491,000833
Pre-tax net operating income$44,0005,821
Securities gains (losses)$1,451,000301
Applicable income taxes$04,726
Income before extraordinary items$1,495,0002,144
Extraordinary gains, net$023
Net income$1,495,0002,145
Minority interest net income$0110
Net income of bank and minority interests.$1,495,0002,147
Net charge-offs$1,934,0001,535
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$44,0005,834
2010-06-30 (YTD Data)Rank
Total interest income$10,008,0001,581
Total interest expense$4,541,000987
Net interest income$5,467,0002,026
Provision for loan and lease losses$980,0001,972
Total noninterest income$6,098,000541
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$6,0006,838
Trading account gains and fees$0152
Additional Noninterest Income$6,092,000371
Total noninterest expense$9,344,0001,051
Salaries and employee benefits$4,147,0001,184
Premises and equipment expense$757,0001,742
Additional noninterest expense$4,440,000812
Pre-tax net operating income$1,241,0002,011
Securities gains (losses)$-942,0007,738
Applicable income taxes$04,691
Income before extraordinary items$299,0004,313
Extraordinary gains, net$019
Net income$299,0004,312
Minority interest net income$0105
Net income of bank and minority interests.$299,0004,312
Net charge-offs$942,0001,787
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,241,0001,673
2010-03-31 (YTD Data)Rank
Total interest income$5,214,0001,559
Total interest expense$2,258,0001,040
Net interest income$2,956,0001,921
Provision for loan and lease losses$415,0002,028
Total noninterest income$2,011,000712
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$3,0006,921
Trading account gains and fees$0175
Additional Noninterest Income$2,008,000486
Total noninterest expense$4,030,0001,247
Salaries and employee benefits$2,231,0001,116
Premises and equipment expense$376,0001,803
Additional noninterest expense$1,423,0001,238
Pre-tax net operating income$522,0002,330
Securities gains (losses)$-768,0007,864
Applicable income taxes$04,611
Income before extraordinary items$-246,0007,008
Extraordinary gains, net$016
Net income$-246,0007,009
Minority interest net income$091
Net income of bank and minority interests.$-246,0007,008
Net charge-offs$261,0002,180
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$522,0001,985
2009-12-31 (YTD Data)Rank
Total interest income$23,904,0001,444
Total interest expense$10,975,0001,077
Net interest income$12,929,0001,728
Provision for loan and lease losses$3,900,0001,677
Total noninterest income$6,407,000896
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$11,0007,002
Trading account gains and fees$0211
Additional Noninterest Income$6,396,000595
Total noninterest expense$17,356,0001,197
Salaries and employee benefits$7,419,0001,354
Premises and equipment expense$1,577,0001,714
Additional noninterest expense$8,360,000940
Pre-tax net operating income$-1,920,0006,613
Securities gains (losses)$-5,648,0007,904
Applicable income taxes$04,388
Income before extraordinary items$-7,568,0007,465
Extraordinary gains, net$034
Net income$-7,568,0007,462
Minority interest net income$0115
Net income of bank and minority interests.$-7,568,0007,463
Net charge-offs$2,930,0001,630
Cash dividends$2,068,000881
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-1,920,0006,720
2009-09-30 (YTD Data)Rank
Total interest income$18,593,0001,408
Total interest expense$8,615,0001,083
Net interest income$9,978,0001,685
Provision for loan and lease losses$3,900,0001,250
Total noninterest income$4,315,000986
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$8,0007,062
Trading account gains and fees$0212
Additional Noninterest Income$4,307,000661
Total noninterest expense$12,004,0001,282
Salaries and employee benefits$5,385,0001,424
Premises and equipment expense$1,191,0001,727
Additional noninterest expense$5,428,0001,039
Pre-tax net operating income$-1,611,0006,912
Securities gains (losses)$-3,883,0007,988
Applicable income taxes$04,592
Income before extraordinary items$-5,494,0007,616
Extraordinary gains, net$027
Net income$-5,494,0007,616
Minority interest net income$0118
Net income of bank and minority interests.$-5,494,0007,616
Net charge-offs$334,0003,559
Cash dividends$2,068,000613
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,611,0007,028
2009-06-30 (YTD Data)Rank
Total interest income$12,823,0001,393
Total interest expense$5,929,0001,108
Net interest income$6,894,0001,639
Provision for loan and lease losses$3,800,000922
Total noninterest income$2,179,0001,258
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$6,0007,103
Trading account gains and fees$0193
Additional Noninterest Income$2,173,000831
Total noninterest expense$8,397,0001,238
Salaries and employee benefits$3,522,0001,476
Premises and equipment expense$786,0001,768
Additional noninterest expense$4,089,000933
Pre-tax net operating income$-3,124,0007,579
Securities gains (losses)$-883,0007,987
Applicable income taxes$04,657
Income before extraordinary items$-4,007,0007,730
Extraordinary gains, net$021
Net income$-4,007,0007,729
Minority interest net income$0112
Net income of bank and minority interests.$-4,007,0007,729
Net charge-offs$299,0002,930
Cash dividends$2,068,000431
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-3,124,0007,655
2009-03-31 (YTD Data)Rank
Total interest income$6,634,0001,365
Total interest expense$2,914,0001,180
Net interest income$3,720,0001,494
Provision for loan and lease losses$1,500,000913
Total noninterest income$1,255,0001,069
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$3,0007,123
Trading account gains and fees$0171
Additional Noninterest Income$1,252,000708
Total noninterest expense$2,764,0001,793
Salaries and employee benefits$1,654,0001,574
Premises and equipment expense$386,0001,829
Additional noninterest expense$724,0002,164
Pre-tax net operating income$711,0001,781
Securities gains (losses)$-883,0008,129
Applicable income taxes$04,835
Income before extraordinary items$-172,0006,983
Extraordinary gains, net$015
Net income$-172,0006,984
Minority interest net income$0102
Net income of bank and minority interests.$-172,0006,984
Net charge-offs$138,0002,507
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$711,0001,449
2008-12-31 (YTD Data)Rank
Total interest income$31,482,0001,216
Total interest expense$14,475,0001,122
Net interest income$17,007,0001,309
Provision for loan and lease losses$3,300,0001,303
Total noninterest income$2,580,0001,761
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$25,0006,977
Trading account gains and fees$0154
Additional Noninterest Income$2,555,0001,100
Total noninterest expense$10,891,0001,788
Salaries and employee benefits$5,906,0001,732
Premises and equipment expense$1,525,0001,793
Additional noninterest expense$3,460,0001,764
Pre-tax net operating income$5,396,0001,027
Securities gains (losses)$-1,058,0007,761
Applicable income taxes$04,979
Income before extraordinary items$4,338,000945
Extraordinary gains, net$039
Net income$4,338,000944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,124,000972
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,396,000808
2008-09-30 (YTD Data)Rank
Total interest income$24,184,0001,212
Total interest expense$11,246,0001,124
Net interest income$12,938,0001,308
Provision for loan and lease losses$2,500,0001,020
Total noninterest income$2,189,0001,666
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$19,0007,032
Trading account gains and fees$0148
Additional Noninterest Income$2,170,0001,039
Total noninterest expense$8,416,0001,727
Salaries and employee benefits$4,653,0001,670
Premises and equipment expense$1,161,0001,771
Additional noninterest expense$2,602,0001,711
Pre-tax net operating income$4,211,0001,201
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$4,211,000867
Extraordinary gains, net$031
Net income$4,211,000866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$872,0001,423
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,211,000931
2008-06-30 (YTD Data)Rank
Total interest income$16,118,0001,236
Total interest expense$7,464,0001,170
Net interest income$8,654,0001,289
Provision for loan and lease losses$1,550,000927
Total noninterest income$1,707,0001,492
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$13,0007,054
Trading account gains and fees$0149
Additional Noninterest Income$1,694,000953
Total noninterest expense$5,820,0001,672
Salaries and employee benefits$3,163,0001,658
Premises and equipment expense$809,0001,706
Additional noninterest expense$1,848,0001,589
Pre-tax net operating income$2,991,0001,194
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$2,991,000918
Extraordinary gains, net$021
Net income$2,991,000918
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-45,0008,244
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,991,000898
2008-03-31 (YTD Data)Rank
Total interest income$7,613,0001,349
Total interest expense$3,500,0001,336
Net interest income$4,113,0001,346
Provision for loan and lease losses$650,000846
Total noninterest income$711,0001,724
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$6,0007,087
Trading account gains and fees$0158
Additional Noninterest Income$705,0001,110
Total noninterest expense$2,811,0001,716
Salaries and employee benefits$1,607,0001,639
Premises and equipment expense$433,0001,617
Additional noninterest expense$771,0001,827
Pre-tax net operating income$1,363,0001,378
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$1,363,0001,108
Extraordinary gains, net$015
Net income$1,363,0001,111
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,0008,066
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,363,0001,068
2007-12-31 (YTD Data)Rank
Total interest income$28,979,0001,483
Total interest expense$12,178,0001,639
Net interest income$16,801,0001,331
Provision for loan and lease losses$2,000,000844
Total noninterest income$3,062,0001,611
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$17,0007,194
Trading account gains and fees$0178
Additional Noninterest Income$3,045,0001,006
Total noninterest expense$10,959,0001,687
Salaries and employee benefits$6,420,0001,576
Premises and equipment expense$1,451,0001,816
Additional noninterest expense$3,088,0001,791
Pre-tax net operating income$6,904,0001,234
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$6,904,000942
Extraordinary gains, net$039
Net income$6,904,000940
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,194,000892
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$6,904,000931
2007-09-30 (YTD Data)Rank
Total interest income$20,386,0001,589
Total interest expense$8,029,0001,853
Net interest income$12,357,0001,363
Provision for loan and lease losses$1,475,000659
Total noninterest income$2,516,0001,511
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$11,0007,266
Trading account gains and fees$0184
Additional Noninterest Income$2,505,000938
Total noninterest expense$8,023,0001,718
Salaries and employee benefits$5,110,0001,485
Premises and equipment expense$994,0001,946
Additional noninterest expense$1,919,0002,089
Pre-tax net operating income$5,375,0001,270
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$5,375,000969
Extraordinary gains, net$033
Net income$5,375,000967
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$208,0001,921
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$5,375,000958
2007-06-30 (YTD Data)Rank
Total interest income$12,901,0001,685
Total interest expense$4,968,0001,971
Net interest income$7,933,0001,448
Provision for loan and lease losses$950,000610
Total noninterest income$1,768,0001,465
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$7,0007,313
Trading account gains and fees$0168
Additional Noninterest Income$1,761,000938
Total noninterest expense$5,204,0001,782
Salaries and employee benefits$3,456,0001,487
Premises and equipment expense$580,0002,226
Additional noninterest expense$1,168,0002,276
Pre-tax net operating income$3,547,0001,332
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$3,547,0001,021
Extraordinary gains, net$029
Net income$3,547,0001,020
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0002,395
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$3,547,0001,000
2007-03-31 (YTD Data)Rank
Total interest income$6,313,0001,715
Total interest expense$2,368,0002,025
Net interest income$3,945,0001,455
Provision for loan and lease losses$425,000601
Total noninterest income$1,143,0001,182
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$4,0007,300
Trading account gains and fees$0195
Additional Noninterest Income$1,139,000742
Total noninterest expense$2,698,0001,719
Salaries and employee benefits$1,832,0001,406
Premises and equipment expense$242,0002,662
Additional noninterest expense$624,0002,104
Pre-tax net operating income$1,965,0001,198
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$1,965,000901
Extraordinary gains, net$022
Net income$1,965,000900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0001,364
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,965,000889
2006-12-31 (YTD Data)Rank
Total interest income$17,032,0002,296
Total interest expense$6,037,0002,576
Net interest income$10,995,0002,108
Provision for loan and lease losses$1,350,000775
Total noninterest income$8,757,000681
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$34,0007,114
Trading account gains and fees$0130
Additional Noninterest Income$8,723,000456
Total noninterest expense$10,846,0001,634
Salaries and employee benefits$4,790,0002,043
Premises and equipment expense$646,0003,560
Additional noninterest expense$5,410,000987
Pre-tax net operating income$7,556,0001,292
Securities gains (losses)$01,687
Applicable income taxes$63,0005,291
Income before extraordinary items$7,493,000999
Extraordinary gains, net$051
Net income$7,493,000999
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0003,948
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$7,493,000986
2006-09-30 (YTD Data)Rank
Total interest income$11,236,0002,549
Total interest expense$3,781,0002,922
Net interest income$7,455,0002,321
Provision for loan and lease losses$875,000869
Total noninterest income$7,780,000607
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$32,0007,084
Trading account gains and fees$0126
Additional Noninterest Income$7,748,000418
Total noninterest expense$8,536,0001,576
Salaries and employee benefits$3,118,0002,361
Premises and equipment expense$460,0003,710
Additional noninterest expense$4,958,000821
Pre-tax net operating income$5,824,0001,308
Securities gains (losses)$01,388
Applicable income taxes$63,0005,287
Income before extraordinary items$5,761,0001,009
Extraordinary gains, net$045
Net income$5,761,0001,008
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,141
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$5,761,000995
2006-06-30 (YTD Data)Rank
Total interest income$6,738,0002,736
Total interest expense$2,174,0003,172
Net interest income$4,564,0002,508
Provision for loan and lease losses$575,000869
Total noninterest income$6,745,000512
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$30,0006,853
Trading account gains and fees$0126
Additional Noninterest Income$6,715,000358
Total noninterest expense$6,661,0001,357
Salaries and employee benefits$1,733,0002,762
Premises and equipment expense$302,0003,747
Additional noninterest expense$4,626,000617
Pre-tax net operating income$4,073,0001,246
Securities gains (losses)$01,185
Applicable income taxes$63,0005,020
Income before extraordinary items$4,010,000956
Extraordinary gains, net$039
Net income$4,010,000958
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,142
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$4,010,000938
2006-03-31 (YTD Data)Rank
Total interest income$3,102,0002,889
Total interest expense$975,0003,321
Net interest income$2,127,0002,651
Provision for loan and lease losses$275,000852
Total noninterest income$5,310,000369
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$29,0005,974
Trading account gains and fees$0115
Additional Noninterest Income$5,281,000274
Total noninterest expense$5,140,000870
Salaries and employee benefits$775,0003,056
Premises and equipment expense$158,0003,627
Additional noninterest expense$4,207,000379
Pre-tax net operating income$2,022,0001,221
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$2,022,000940
Extraordinary gains, net$021
Net income$2,022,000939
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,292
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,022,000919
2005-12-31 (YTD Data)Rank
Total interest income$6,374,0004,443
Total interest expense$1,813,0004,718
Net interest income$4,561,0004,222
Provision for loan and lease losses$697,0001,434
Total noninterest income$4,038,0001,269
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$177,0005,296
Trading account gains and fees$0138
Additional Noninterest Income$3,861,000829
Total noninterest expense$3,595,0004,204
Salaries and employee benefits$2,125,0003,952
Premises and equipment expense$566,0003,835
Additional noninterest expense$904,0004,749
Pre-tax net operating income$4,307,0002,106
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$4,307,0001,634
Extraordinary gains, net$046
Net income$4,307,0001,633
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$306,0001,706
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$4,307,0001,607
2005-09-30 (YTD Data)Rank
Total interest income$4,131,0004,809
Total interest expense$1,144,0005,060
Net interest income$2,987,0004,660
Provision for loan and lease losses$337,0002,008
Total noninterest income$3,564,0001,132
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$137,0005,260
Trading account gains and fees$0126
Additional Noninterest Income$3,427,000730
Total noninterest expense$2,543,0004,358
Salaries and employee benefits$1,468,0004,161
Premises and equipment expense$419,0003,839
Additional noninterest expense$656,0004,823
Pre-tax net operating income$3,671,0001,909
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$3,671,0001,454
Extraordinary gains, net$035
Net income$3,671,0001,455
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0001,724
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,671,0001,428
2005-06-30 (YTD Data)Rank
Total interest income$2,384,0005,212
Total interest expense$654,0005,339
Net interest income$1,730,0005,065
Provision for loan and lease losses$208,0002,103
Total noninterest income$1,676,0001,467
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$99,0005,055
Trading account gains and fees$0116
Additional Noninterest Income$1,577,000963
Total noninterest expense$1,632,0004,475
Salaries and employee benefits$919,0004,342
Premises and equipment expense$270,0003,918
Additional noninterest expense$443,0004,778
Pre-tax net operating income$1,566,0002,670
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$1,566,0002,153
Extraordinary gains, net$030
Net income$1,566,0002,151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0001,912
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,566,0002,119
2005-03-31 (YTD Data)Rank
Total interest income$1,074,0005,519
Total interest expense$268,0005,785
Net interest income$806,0005,309
Provision for loan and lease losses$104,0002,003
Total noninterest income$250,0003,462
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$47,0005,132
Trading account gains and fees$0115
Additional Noninterest Income$203,0002,460
Total noninterest expense$755,0004,726
Salaries and employee benefits$443,0004,496
Premises and equipment expense$138,0003,892
Additional noninterest expense$174,0005,522
Pre-tax net operating income$197,0005,990
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$197,0005,458
Extraordinary gains, net$024
Net income$197,0005,459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0001,154
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$197,0005,424
2004-12-31 (YTD Data)Rank
Total interest income$1,768,0007,613
Total interest expense$463,0007,444
Net interest income$1,305,0007,595
Provision for loan and lease losses$75,0005,393
Total noninterest income$1,160,0003,200
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$107,0006,373
Trading account gains and fees$0138
Additional Noninterest Income$1,053,0002,068
Total noninterest expense$1,398,0007,077
Salaries and employee benefits$672,0007,390
Premises and equipment expense$260,0006,086
Additional noninterest expense$466,0006,756
Pre-tax net operating income$992,0005,262
Securities gains (losses)$03,819
Applicable income taxes$450,0003,514
Income before extraordinary items$542,0006,194
Extraordinary gains, net$034
Net income$542,0006,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0003,948
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$542,0006,110
2004-09-30 (YTD Data)Rank
Total interest income$810,0008,375
Total interest expense$222,0008,147
Net interest income$588,0008,363
Provision for loan and lease losses$38,0005,777
Total noninterest income$100,0007,803
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$58,0006,852
Trading account gains and fees$0134
Additional Noninterest Income$42,0007,283
Total noninterest expense$651,0008,041
Salaries and employee benefits$303,0008,277
Premises and equipment expense$131,0007,018
Additional noninterest expense$217,0007,771
Pre-tax net operating income$-1,0008,477
Securities gains (losses)$03,710
Applicable income taxes$14,0006,683
Income before extraordinary items$-15,0008,530
Extraordinary gains, net$026
Net income$-15,0008,533
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0003,153
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-15,0008,499
2004-06-30 (YTD Data)Rank
Total interest income$18,0009,059
Total interest expense$4,0009,016
Net interest income$14,0009,054
Provision for loan and lease losses$1,0006,852
Total noninterest income$3,0008,988
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,0007,953
Trading account gains and fees$0130
Additional Noninterest Income$2,0008,825
Total noninterest expense$18,0009,068
Salaries and employee benefits$7,0009,054
Premises and equipment expense$2,0009,039
Additional noninterest expense$9,0009,064
Pre-tax net operating income$-2,0008,531
Securities gains (losses)$03,413
Applicable income taxes$-1,0008,710
Income before extraordinary items$-1,0008,571
Extraordinary gains, net$021
Net income$-1,0008,572
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0002,778
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-1,0008,522
2004-03-31 (YTD Data)Rank
Total interest income$847,0006,099
Total interest expense$228,0005,963
Net interest income$619,0006,048
Provision for loan and lease losses$37,0003,840
Total noninterest income$117,0005,396
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$40,0005,688
Trading account gains and fees$0121
Additional Noninterest Income$77,0004,245
Total noninterest expense$677,0005,022
Salaries and employee benefits$364,0005,051
Premises and equipment expense$92,0005,093
Additional noninterest expense$221,0004,708
Pre-tax net operating income$22,0008,293
Securities gains (losses)$02,934
Applicable income taxes$7,0006,445
Income before extraordinary items$15,0008,399
Extraordinary gains, net$016
Net income$15,0008,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0001,919
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$15,0008,333
2003-12-31 (YTD Data)Rank
Total interest income$3,371,0006,148
Total interest expense$1,073,0005,918
Net interest income$2,298,0006,181
Provision for loan and lease losses$217,0003,881
Total noninterest income$925,0003,888
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$122,0006,246
Trading account gains and fees$0160
Additional Noninterest Income$803,0002,732
Total noninterest expense$2,822,0004,805
Salaries and employee benefits$1,411,0005,063
Premises and equipment expense$391,0004,792
Additional noninterest expense$1,020,0004,205
Pre-tax net operating income$184,0007,874
Securities gains (losses)$04,500
Applicable income taxes$68,0006,064
Income before extraordinary items$116,0008,148
Extraordinary gains, net$054
Net income$116,0008,150
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$185,0003,008
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$116,0008,031
2003-09-30 (YTD Data)Rank
Total interest income$2,544,0006,204
Total interest expense$829,0005,964
Net interest income$1,715,0006,224
Provision for loan and lease losses$180,0003,498
Total noninterest income$598,0004,282
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$88,0006,353
Trading account gains and fees$0153
Additional Noninterest Income$510,0003,106
Total noninterest expense$2,060,0004,880
Salaries and employee benefits$1,040,0005,114
Premises and equipment expense$296,0004,754
Additional noninterest expense$724,0004,363
Pre-tax net operating income$73,0008,354
Securities gains (losses)$04,204
Applicable income taxes$26,0006,659
Income before extraordinary items$47,0008,536
Extraordinary gains, net$040
Net income$47,0008,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$182,0002,319
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$47,0008,429
2003-06-30 (YTD Data)Rank
Total interest income$1,668,0006,290
Total interest expense$565,0006,014
Net interest income$1,103,0006,350
Provision for loan and lease losses$143,0003,205
Total noninterest income$517,0003,673
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$50,0006,585
Trading account gains and fees$0150
Additional Noninterest Income$467,0002,543
Total noninterest expense$1,373,0004,888
Salaries and employee benefits$712,0005,013
Premises and equipment expense$192,0004,823
Additional noninterest expense$469,0004,451
Pre-tax net operating income$104,0007,974
Securities gains (losses)$03,782
Applicable income taxes$36,0006,202
Income before extraordinary items$68,0008,245
Extraordinary gains, net$030
Net income$68,0008,246
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0002,574
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$68,0008,094
2003-03-31 (YTD Data)Rank
Total interest income$847,0006,287
Total interest expense$284,0006,116
Net interest income$563,0006,274
Provision for loan and lease losses$37,0004,214
Total noninterest income$61,0006,982
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$27,0006,433
Trading account gains and fees$0134
Additional Noninterest Income$34,0005,990
Total noninterest expense$604,0005,318
Salaries and employee benefits$353,0005,047
Premises and equipment expense$97,0004,800
Additional noninterest expense$154,0005,833
Pre-tax net operating income$-17,0008,798
Securities gains (losses)$02,891
Applicable income taxes$-6,0009,038
Income before extraordinary items$-11,0008,830
Extraordinary gains, net$021
Net income$-11,0008,827
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-11,0008,730
2002-12-31 (YTD Data)Rank
Total interest income$3,161,0006,684
Total interest expense$1,167,0006,510
Net interest income$1,994,0006,646
Provision for loan and lease losses$160,0004,794
Total noninterest income$436,0005,568
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$91,0006,741
Trading account gains and fees$0153
Additional Noninterest Income$345,0003,982
Total noninterest expense$2,028,0005,826
Salaries and employee benefits$987,0006,188
Premises and equipment expense$307,0005,494
Additional noninterest expense$734,0005,246
Pre-tax net operating income$242,0007,777
Securities gains (losses)$6,0003,879
Applicable income taxes$84,0006,124
Income before extraordinary items$164,0008,020
Extraordinary gains, net$070
Net income$164,0008,021
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,898
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$2,238,000272
Net operating income$160,0407,941
2001-12-31 (YTD Data)Rank
Total interest income$3,065,0007,193
Total interest expense$1,665,0006,662
Net interest income$1,400,0007,516
Provision for loan and lease losses$15,0007,716
Total noninterest income$512,0005,003
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$49,0007,631
Trading account gains and fees$0177
Additional Noninterest Income$463,0003,263
Total noninterest expense$1,392,0007,029
Salaries and employee benefits$608,0007,631
Premises and equipment expense$176,0007,126
Additional noninterest expense$608,0005,786
Pre-tax net operating income$505,0006,526
Securities gains (losses)$-60,0009,461
Applicable income taxes$20,0007,319
Income before extraordinary items$425,0006,431
Extraordinary gains, net$0105
Net income$425,0006,434
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,243
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$482,6006,034
2000-12-31 (YTD Data)Rank
Total interest income$2,973,0007,439
Total interest expense$1,998,0006,276
Net interest income$975,0008,539
Provision for loan and lease losses$195,0003,809
Total noninterest income$175,0007,536
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$18,0008,299
Trading account gains and feesNANA
Additional Noninterest Income$157,0005,363
Total noninterest expense$1,134,0007,656
Salaries and employee benefits$369,0008,909
Premises and equipment expense$155,0007,516
Additional noninterest expense$610,0005,722
Pre-tax net operating income$-179,0009,322
Securities gains (losses)$433,000282
Applicable income taxes$117,0006,315
Income before extraordinary items$137,0008,494
Extraordinary gains, net$038
Net income$137,0008,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-140,1209,308
1999-12-31 (YTD Data)Rank
Total interest income$2,854,0007,536
Total interest expense$1,864,0006,235
Net interest income$990,0008,658
Provision for loan and lease losses$152,0004,213
Total noninterest income$66,0009,353
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$14,0008,610
Trading account gains and feesNANA
Additional Noninterest Income$52,0007,990
Total noninterest expense$2,543,0004,821
Salaries and employee benefits$357,0009,146
Premises and equipment expense$82,0008,984
Additional noninterest expense$2,104,0002,069
Pre-tax net operating income$-1,639,00010,144
Securities gains (losses)$58,000936
Applicable income taxes$-574,00010,143
Income before extraordinary items$-1,007,00010,081
Extraordinary gains, net$035
Net income$-1,007,00010,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0002,934
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$-1,044,12010,076
1998-12-31 (YTD Data)Rank
Total interest income$3,129,0007,377
Total interest expense$2,055,0006,096
Net interest income$1,074,0008,623
Provision for loan and lease losses$70,0005,864
Total noninterest income$117,0008,744
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$117,0006,262
Total noninterest expense$842,0008,630
Salaries and employee benefits$442,0008,699
Premises and equipment expense$173,0007,183
Additional noninterest expense$227,0008,823
Pre-tax net operating income$279,0008,521
Securities gains (losses)$13,0002,771
Applicable income taxes$35,0008,609
Income before extraordinary items$257,0008,204
Extraordinary gains, net$032
Net income$257,0008,203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$169,0002,725
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$245,5608,204
1997-12-31 (YTD Data)Rank
Total interest income$3,384,0007,305
Total interest expense$2,221,0005,840
Net interest income$1,163,0008,780
Provision for loan and lease losses$25,0007,608
Total noninterest income$106,0009,300
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$106,0006,624
Total noninterest expense$758,0009,198
Salaries and employee benefits$371,0009,446
Premises and equipment expense$177,0007,240
Additional noninterest expense$210,0009,270
Pre-tax net operating income$486,0007,998
Securities gains (losses)$21,0001,847
Applicable income taxes$173,0007,274
Income before extraordinary items$334,0008,111
Extraordinary gains, net$044
Net income$334,0008,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$320,1408,182
1996-12-31 (YTD Data)Rank
Total interest income$2,990,0008,006
Total interest expense$1,957,0006,501
Net interest income$1,033,0009,462
Provision for loan and lease losses$09,041
Total noninterest income$104,0009,819
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$104,0006,999
Total noninterest expense$1,001,0008,661
Salaries and employee benefits$314,00010,240
Premises and equipment expense$178,0007,473
Additional noninterest expense$509,0006,980
Pre-tax net operating income$136,00010,167
Securities gains (losses)$04,148
Applicable income taxes$8,00010,393
Income before extraordinary items$128,0009,976
Extraordinary gains, net$053
Net income$128,0009,974
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$128,0009,925
1995-12-31 (YTD Data)Rank
Total interest income$2,736,0008,585
Total interest expense$1,666,0007,231
Net interest income$1,070,0009,718
Provision for loan and lease losses$25,0007,325
Total noninterest income$93,00010,435
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$93,0007,460
Total noninterest expense$739,00010,037
Salaries and employee benefits$289,00010,843
Premises and equipment expense$161,0008,015
Additional noninterest expense$289,0009,354
Pre-tax net operating income$399,0009,073
Securities gains (losses)$1,0003,512
Applicable income taxes$132,0008,584
Income before extraordinary items$268,0009,245
Extraordinary gains, net$065
Net income$268,0009,250
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$267,3309,229
1994-12-31 (YTD Data)Rank
Total interest income$2,284,0009,290
Total interest expense$1,303,0007,545
Net interest income$981,00010,452
Provision for loan and lease losses$5,0008,812
Total noninterest income$81,00011,223
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$81,0008,198
Total noninterest expense$647,00010,916
Salaries and employee benefits$251,00011,658
Premises and equipment expense$129,0009,118
Additional noninterest expense$267,00010,327
Pre-tax net operating income$410,0009,285
Securities gains (losses)$6,0002,522
Applicable income taxes$125,0008,819
Income before extraordinary items$291,0009,243
Extraordinary gains, net$0249
Net income$291,0009,248
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$286,8009,349
1993-12-31 (YTD Data)Rank
Total interest income$2,495,0009,194
Total interest expense$1,335,0007,756
Net interest income$1,160,00010,196
Provision for loan and lease losses$66,0006,760
Total noninterest income$70,00012,069
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$70,0009,084
Total noninterest expense$617,00011,558
Salaries and employee benefits$230,00012,378
Premises and equipment expense$145,0009,044
Additional noninterest expense$242,00011,172
Pre-tax net operating income$547,0008,322
Securities gains (losses)$16,0004,943
Applicable income taxes$217,0007,313
Income before extraordinary items$346,0008,974
Extraordinary gains, net$03,149
Net income$346,0009,149
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$335,7608,827
1992-12-31 (YTD Data)Rank
Total interest income$2,480,0009,956
Total interest expense$1,599,0008,203
Net interest income$881,00011,588
Provision for loan and lease losses$46,0009,271
Total noninterest income$73,00012,475
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$73,0009,151
Total noninterest expense$516,00012,549
Salaries and employee benefits$214,00013,008
Premises and equipment expense$99,00010,778
Additional noninterest expense$203,00012,197
Pre-tax net operating income$392,0009,317
Securities gains (losses)$08,369
Applicable income taxes$138,0008,935
Income before extraordinary items$254,0009,865
Extraordinary gains, net$01,422
Net income$254,00010,013
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$254,0009,497

* 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.