Home > Paradise Bank > Income and Expense

Paradise Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$24,685,0001,629
Total interest expense$3,641,0002,393
Net interest income$21,044,0001,380
Provision for loan and lease losses$60,0002,699
Total noninterest income$3,603,0001,452
Gross Fiduciary activities income$0981
Service charges on deposit accounts$302,0002,182
Trading account gains and fees$0123
Additional Noninterest Income$3,301,0001,181
Total noninterest expense$13,294,0001,681
Salaries and employee benefits$7,797,0001,635
Premises and equipment expense$1,982,0001,225
Additional noninterest expense$3,301,0001,181
Pre-tax net operating income$11,293,0001,065
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$11,293,000914
Extraordinary gains, net$054
Net income$11,293,000928
Minority interest net income$088
Net income of bank and minority interests.$11,293,000917
Net charge-offs$146,0001,305
Cash dividends$11,234,000452
Sale, conversion, retirement of capital stock, net$0540
Net operating income$11,293,000927
2023-09-30 (YTD Data)Rank
Total interest income$18,298,0001,611
Total interest expense$2,493,0002,387
Net interest income$15,805,0001,382
Provision for loan and lease losses$60,0002,398
Total noninterest income$2,821,0001,420
Gross Fiduciary activities income$0950
Service charges on deposit accounts$227,0002,188
Trading account gains and fees$0125
Additional Noninterest Income$2,594,0001,147
Total noninterest expense$9,653,0001,718
Salaries and employee benefits$5,601,0001,687
Premises and equipment expense$1,487,0001,227
Additional noninterest expense$2,594,0001,147
Pre-tax net operating income$8,913,0001,054
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$8,913,000911
Extraordinary gains, net$052
Net income$8,913,000916
Minority interest net income$081
Net income of bank and minority interests.$8,913,000911
Net charge-offs$58,0001,426
Cash dividends$6,062,000524
Sale, conversion, retirement of capital stock, net$0507
Net operating income$8,913,000926
2023-06-30 (YTD Data)Rank
Total interest income$12,005,0001,598
Total interest expense$1,408,0002,425
Net interest income$10,597,0001,395
Provision for loan and lease losses$60,0002,092
Total noninterest income$1,949,0001,323
Gross Fiduciary activities income$0931
Service charges on deposit accounts$140,0002,281
Trading account gains and fees$0112
Additional Noninterest Income$1,809,0001,051
Total noninterest expense$6,248,0001,749
Salaries and employee benefits$3,628,0001,725
Premises and equipment expense$971,0001,246
Additional noninterest expense$1,809,0001,050
Pre-tax net operating income$6,238,0001,021
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$6,238,000886
Extraordinary gains, net$051
Net income$6,238,000898
Minority interest net income$081
Net income of bank and minority interests.$6,238,000886
Net charge-offs$60,0001,113
Cash dividends$3,031,000628
Sale, conversion, retirement of capital stock, net$0486
Net operating income$6,238,000897
2023-03-31 (YTD Data)Rank
Total interest income$5,850,0001,612
Total interest expense$581,0002,464
Net interest income$5,269,0001,405
Provision for loan and lease losses$02,612
Total noninterest income$899,0001,385
Gross Fiduciary activities income$0913
Service charges on deposit accounts$69,0002,311
Trading account gains and fees$097
Additional Noninterest Income$830,0001,104
Total noninterest expense$3,084,0001,792
Salaries and employee benefits$1,754,0001,789
Premises and equipment expense$472,0001,303
Additional noninterest expense$830,0001,104
Pre-tax net operating income$3,084,0001,055
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$3,084,000923
Extraordinary gains, net$04
Net income$3,084,000922
Minority interest net income$048
Net income of bank and minority interests.$3,084,000922
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$3,084,000936
2022-12-31 (YTD Data)Rank
Total interest income$17,909,0001,707
Total interest expense$769,0002,741
Net interest income$17,140,0001,625
Provision for loan and lease losses$120,0002,097
Total noninterest income$4,996,0001,206
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$321,0002,178
Trading account gains and fees$0116
Additional Noninterest Income$4,675,000949
Total noninterest expense$12,545,0001,722
Salaries and employee benefits$7,163,0001,720
Premises and equipment expense$1,908,0001,267
Additional noninterest expense$4,675,000949
Pre-tax net operating income$9,471,0001,322
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$9,471,0001,143
Extraordinary gains, net$05
Net income$9,471,0001,142
Minority interest net income$063
Net income of bank and minority interests.$9,471,0001,143
Net charge-offs$146,0001,063
Cash dividends$9,497,000506
Sale, conversion, retirement of capital stock, net$0568
Net operating income$9,471,0001,163
2022-09-30 (YTD Data)Rank
Total interest income$12,421,0001,757
Total interest expense$341,0003,136
Net interest income$12,080,0001,680
Provision for loan and lease losses$120,0001,768
Total noninterest income$3,361,0001,298
Gross Fiduciary activities income$0968
Service charges on deposit accounts$249,0002,164
Trading account gains and fees$0111
Additional Noninterest Income$3,112,0001,038
Total noninterest expense$8,762,0001,804
Salaries and employee benefits$4,720,0001,884
Premises and equipment expense$1,440,0001,262
Additional noninterest expense$3,112,0001,038
Pre-tax net operating income$6,559,0001,388
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$6,559,0001,206
Extraordinary gains, net$04
Net income$6,559,0001,205
Minority interest net income$057
Net income of bank and minority interests.$6,559,0001,206
Net charge-offs$-219,0004,492
Cash dividends$3,395,000777
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,559,0001,231
2022-06-30 (YTD Data)Rank
Total interest income$7,824,0001,783
Total interest expense$131,0003,682
Net interest income$7,693,0001,712
Provision for loan and lease losses$10,0002,402
Total noninterest income$1,694,0001,530
Gross Fiduciary activities income$0925
Service charges on deposit accounts$168,0002,153
Trading account gains and fees$0108
Additional Noninterest Income$1,526,0001,302
Total noninterest expense$6,018,0001,753
Salaries and employee benefits$3,325,0001,801
Premises and equipment expense$940,0001,286
Additional noninterest expense$1,753,0001,773
Pre-tax net operating income$3,359,0001,598
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$3,359,0001,396
Extraordinary gains, net$04
Net income$3,359,0001,395
Minority interest net income$060
Net income of bank and minority interests.$3,359,0001,396
Net charge-offs$-218,0004,568
Cash dividends$1,495,0001,059
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,359,0001,433
2022-03-31 (YTD Data)Rank
Total interest income$3,663,0001,837
Total interest expense$66,0003,664
Net interest income$3,597,0001,754
Provision for loan and lease losses$10,0001,994
Total noninterest income$812,0001,564
Gross Fiduciary activities income$0892
Service charges on deposit accounts$80,0002,181
Trading account gains and fees$0103
Additional Noninterest Income$732,0001,335
Total noninterest expense$2,951,0001,773
Salaries and employee benefits$1,702,0001,764
Premises and equipment expense$465,0001,298
Additional noninterest expense$784,0001,905
Pre-tax net operating income$1,448,0001,675
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$1,448,0001,490
Extraordinary gains, net$04
Net income$1,448,0001,489
Minority interest net income$050
Net income of bank and minority interests.$1,448,0001,490
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,448,0001,505
2021-12-31 (YTD Data)Rank
Total interest income$15,793,0001,790
Total interest expense$330,0003,656
Net interest income$15,463,0001,683
Provision for loan and lease losses$700,000795
Total noninterest income$9,295,000877
Gross Fiduciary activities income$0994
Service charges on deposit accounts$324,0002,100
Trading account gains and fees$0132
Additional Noninterest Income$8,971,000720
Total noninterest expense$13,169,0001,616
Salaries and employee benefits$7,791,0001,591
Premises and equipment expense$1,914,0001,262
Additional noninterest expense$3,464,0001,773
Pre-tax net operating income$10,889,0001,209
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$10,889,0001,079
Extraordinary gains, net$010
Net income$10,889,0001,079
Minority interest net income$074
Net income of bank and minority interests.$10,889,0001,079
Net charge-offs$4,0002,487
Cash dividends$10,871,000451
Sale, conversion, retirement of capital stock, net$0582
Net operating income$10,889,0001,065
2021-09-30 (YTD Data)Rank
Total interest income$11,678,0001,836
Total interest expense$265,0003,672
Net interest income$11,413,0001,726
Provision for loan and lease losses$500,000801
Total noninterest income$6,581,000942
Gross Fiduciary activities income$0957
Service charges on deposit accounts$241,0002,113
Trading account gains and fees$0132
Additional Noninterest Income$6,340,000779
Total noninterest expense$9,097,0001,730
Salaries and employee benefits$5,409,0001,685
Premises and equipment expense$1,403,0001,297
Additional noninterest expense$2,285,0001,957
Pre-tax net operating income$8,397,0001,227
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$8,397,0001,090
Extraordinary gains, net$08
Net income$8,397,0001,091
Minority interest net income$069
Net income of bank and minority interests.$8,397,0001,091
Net charge-offs$02,463
Cash dividends$6,466,000509
Sale, conversion, retirement of capital stock, net$0543
Net operating income$8,397,0001,076
2021-06-30 (YTD Data)Rank
Total interest income$7,719,0001,848
Total interest expense$198,0003,618
Net interest income$7,521,0001,738
Provision for loan and lease losses$380,000755
Total noninterest income$5,314,000820
Gross Fiduciary activities income$0951
Service charges on deposit accounts$159,0002,077
Trading account gains and fees$0133
Additional Noninterest Income$5,155,000686
Total noninterest expense$5,971,0001,742
Salaries and employee benefits$3,506,0001,716
Premises and equipment expense$921,0001,316
Additional noninterest expense$1,544,0001,916
Pre-tax net operating income$6,484,0001,084
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$6,484,000968
Extraordinary gains, net$06
Net income$6,484,000968
Minority interest net income$067
Net income of bank and minority interests.$6,484,000968
Net charge-offs$02,245
Cash dividends$2,788,000664
Sale, conversion, retirement of capital stock, net$0517
Net operating income$6,484,000943
2021-03-31 (YTD Data)Rank
Total interest income$3,796,0001,867
Total interest expense$125,0003,411
Net interest income$3,671,0001,759
Provision for loan and lease losses$200,000806
Total noninterest income$2,212,000934
Gross Fiduciary activities income$0922
Service charges on deposit accounts$68,0002,247
Trading account gains and fees$0127
Additional Noninterest Income$2,144,000782
Total noninterest expense$2,862,0001,785
Salaries and employee benefits$1,650,0001,773
Premises and equipment expense$461,0001,323
Additional noninterest expense$751,0001,924
Pre-tax net operating income$2,821,0001,187
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$2,821,0001,082
Extraordinary gains, net$03
Net income$2,821,0001,082
Minority interest net income$055
Net income of bank and minority interests.$2,821,0001,082
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,821,0001,049
2020-12-31 (YTD Data)Rank
Total interest income$15,085,0001,877
Total interest expense$989,0002,954
Net interest income$14,096,0001,734
Provision for loan and lease losses$459,0002,334
Total noninterest income$3,753,0001,525
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$244,0002,496
Trading account gains and fees$0133
Additional Noninterest Income$3,509,0001,315
Total noninterest expense$11,295,0001,774
Salaries and employee benefits$6,606,0001,757
Premises and equipment expense$1,855,0001,261
Additional noninterest expense$2,834,0002,014
Pre-tax net operating income$6,095,0001,545
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$6,095,0001,404
Extraordinary gains, net$04
Net income$6,095,0001,405
Minority interest net income$072
Net income of bank and minority interests.$6,095,0001,405
Net charge-offs$98,0002,024
Cash dividends$6,051,000649
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,095,0001,369
2020-09-30 (YTD Data)Rank
Total interest income$11,062,0001,929
Total interest expense$824,0002,887
Net interest income$10,238,0001,781
Provision for loan and lease losses$820,0001,534
Total noninterest income$2,421,0001,607
Gross Fiduciary activities income$0981
Service charges on deposit accounts$176,0002,551
Trading account gains and fees$0125
Additional Noninterest Income$2,245,0001,392
Total noninterest expense$8,466,0001,763
Salaries and employee benefits$4,992,0001,730
Premises and equipment expense$1,383,0001,277
Additional noninterest expense$2,091,0002,008
Pre-tax net operating income$3,373,0001,897
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$3,373,0001,752
Extraordinary gains, net$04
Net income$3,373,0001,752
Minority interest net income$065
Net income of bank and minority interests.$3,373,0001,752
Net charge-offs$98,0001,681
Cash dividends$1,000,0001,694
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,373,0001,702
2020-06-30 (YTD Data)Rank
Total interest income$7,585,0001,911
Total interest expense$626,0002,803
Net interest income$6,959,0001,750
Provision for loan and lease losses$460,0001,672
Total noninterest income$1,076,0001,942
Gross Fiduciary activities income$0970
Service charges on deposit accounts$114,0002,632
Trading account gains and fees$0123
Additional Noninterest Income$962,0001,710
Total noninterest expense$5,666,0001,752
Salaries and employee benefits$3,435,0001,682
Premises and equipment expense$909,0001,280
Additional noninterest expense$1,322,0002,079
Pre-tax net operating income$1,909,0002,069
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$1,909,0001,904
Extraordinary gains, net$04
Net income$1,909,0001,904
Minority interest net income$065
Net income of bank and minority interests.$1,909,0001,905
Net charge-offs$103,0001,345
Cash dividends$1,000,0001,313
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,909,0001,866
2020-03-31 (YTD Data)Rank
Total interest income$3,667,0001,946
Total interest expense$338,0002,833
Net interest income$3,329,0001,766
Provision for loan and lease losses$80,0002,135
Total noninterest income$630,0001,699
Gross Fiduciary activities income$0941
Service charges on deposit accounts$66,0002,712
Trading account gains and fees$0106
Additional Noninterest Income$564,0001,408
Total noninterest expense$2,889,0001,740
Salaries and employee benefits$1,725,0001,693
Premises and equipment expense$459,0001,276
Additional noninterest expense$705,0002,016
Pre-tax net operating income$990,0001,837
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$990,0001,678
Extraordinary gains, net$04
Net income$990,0001,679
Minority interest net income$056
Net income of bank and minority interests.$990,0001,679
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$990,0001,647
2019-12-31 (YTD Data)Rank
Total interest income$15,968,0001,833
Total interest expense$1,151,0003,108
Net interest income$14,817,0001,612
Provision for loan and lease losses$310,0001,919
Total noninterest income$3,800,0001,363
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$283,0002,713
Trading account gains and fees$0135
Additional Noninterest Income$3,517,0001,070
Total noninterest expense$11,552,0001,702
Salaries and employee benefits$6,891,0001,661
Premises and equipment expense$1,855,0001,238
Additional noninterest expense$2,806,0002,031
Pre-tax net operating income$6,755,0001,406
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$6,755,0001,275
Extraordinary gains, net$011
Net income$6,755,0001,276
Minority interest net income$076
Net income of bank and minority interests.$6,755,0001,277
Net charge-offs$813,000757
Cash dividends$6,749,000640
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,755,0001,252
2019-09-30 (YTD Data)Rank
Total interest income$12,014,0001,847
Total interest expense$825,0003,193
Net interest income$11,189,0001,625
Provision for loan and lease losses$280,0001,656
Total noninterest income$2,400,0001,504
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$217,0002,708
Trading account gains and fees$0129
Additional Noninterest Income$2,183,0001,219
Total noninterest expense$8,566,0001,723
Salaries and employee benefits$5,162,0001,661
Premises and equipment expense$1,380,0001,257
Additional noninterest expense$2,024,0002,099
Pre-tax net operating income$4,743,0001,511
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$4,743,0001,358
Extraordinary gains, net$011
Net income$4,743,0001,359
Minority interest net income$072
Net income of bank and minority interests.$4,743,0001,360
Net charge-offs$869,000533
Cash dividends$3,354,000818
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,743,0001,327
2019-06-30 (YTD Data)Rank
Total interest income$7,995,0001,848
Total interest expense$501,0003,313
Net interest income$7,494,0001,615
Provision for loan and lease losses$160,0001,743
Total noninterest income$1,823,0001,361
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$145,0002,682
Trading account gains and fees$0131
Additional Noninterest Income$1,678,0001,062
Total noninterest expense$5,791,0001,716
Salaries and employee benefits$3,515,0001,629
Premises and equipment expense$913,0001,279
Additional noninterest expense$1,363,0002,094
Pre-tax net operating income$3,366,0001,409
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$3,366,0001,274
Extraordinary gains, net$011
Net income$3,366,0001,274
Minority interest net income$069
Net income of bank and minority interests.$3,366,0001,274
Net charge-offs$869,000379
Cash dividends$1,576,0001,059
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,366,0001,251
2019-03-31 (YTD Data)Rank
Total interest income$3,917,0001,886
Total interest expense$198,0003,629
Net interest income$3,719,0001,642
Provision for loan and lease losses$40,0002,260
Total noninterest income$852,0001,376
Gross Fiduciary activities income$0972
Service charges on deposit accounts$72,0002,700
Trading account gains and fees$0126
Additional Noninterest Income$780,0001,077
Total noninterest expense$2,939,0001,699
Salaries and employee benefits$1,799,0001,613
Premises and equipment expense$450,0001,313
Additional noninterest expense$690,0002,055
Pre-tax net operating income$1,592,0001,445
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$1,592,0001,304
Extraordinary gains, net$05
Net income$1,592,0001,301
Minority interest net income$052
Net income of bank and minority interests.$1,592,0001,303
Net charge-offs$693,000267
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,592,0001,284
2018-12-31 (YTD Data)Rank
Total interest income$15,217,0001,836
Total interest expense$750,0003,353
Net interest income$14,467,0001,668
Provision for loan and lease losses$125,0002,808
Total noninterest income$4,065,0001,259
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$323,0002,628
Trading account gains and fees$0126
Additional Noninterest Income$3,742,000970
Total noninterest expense$11,502,0001,684
Salaries and employee benefits$6,778,0001,646
Premises and equipment expense$1,770,0001,305
Additional noninterest expense$2,954,0001,945
Pre-tax net operating income$6,905,0001,363
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$6,905,0001,230
Extraordinary gains, net$06
Net income$6,905,0001,229
Minority interest net income$072
Net income of bank and minority interests.$6,905,0001,229
Net charge-offs$-81,0005,010
Cash dividends$2,303,0001,329
Sale, conversion, retirement of capital stock, net$0671
Net operating income$6,905,0001,229
2018-09-30 (YTD Data)Rank
Total interest income$11,239,0001,853
Total interest expense$559,0003,312
Net interest income$10,680,0001,684
Provision for loan and lease losses$125,0002,416
Total noninterest income$2,882,0001,315
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$241,0002,651
Trading account gains and fees$0138
Additional Noninterest Income$2,641,0001,023
Total noninterest expense$8,503,0001,704
Salaries and employee benefits$5,058,0001,664
Premises and equipment expense$1,329,0001,300
Additional noninterest expense$2,116,0002,018
Pre-tax net operating income$4,934,0001,440
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$4,934,0001,293
Extraordinary gains, net$05
Net income$4,934,0001,292
Minority interest net income$066
Net income of bank and minority interests.$4,934,0001,292
Net charge-offs$-80,0005,058
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,934,0001,282
2018-06-30 (YTD Data)Rank
Total interest income$7,374,0001,861
Total interest expense$367,0003,256
Net interest income$7,007,0001,704
Provision for loan and lease losses$125,0001,966
Total noninterest income$2,169,0001,201
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$162,0002,636
Trading account gains and fees$0130
Additional Noninterest Income$2,007,000936
Total noninterest expense$5,656,0001,725
Salaries and employee benefits$3,373,0001,667
Premises and equipment expense$881,0001,320
Additional noninterest expense$1,402,0002,046
Pre-tax net operating income$3,395,0001,377
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$3,395,0001,228
Extraordinary gains, net$06
Net income$3,395,0001,227
Minority interest net income$065
Net income of bank and minority interests.$3,395,0001,227
Net charge-offs$-78,0005,138
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,395,0001,222
2018-03-31 (YTD Data)Rank
Total interest income$3,491,0001,936
Total interest expense$185,0003,202
Net interest income$3,306,0001,785
Provision for loan and lease losses$03,508
Total noninterest income$1,147,0001,160
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$84,0002,589
Trading account gains and fees$0123
Additional Noninterest Income$1,063,000894
Total noninterest expense$2,789,0001,745
Salaries and employee benefits$1,712,0001,664
Premises and equipment expense$437,0001,350
Additional noninterest expense$640,0002,173
Pre-tax net operating income$1,664,0001,375
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$1,664,0001,219
Extraordinary gains, net$07
Net income$1,664,0001,218
Minority interest net income$052
Net income of bank and minority interests.$1,664,0001,219
Net charge-offs$-91,0005,367
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,664,0001,208
2017-12-31 (YTD Data)Rank
Total interest income$13,588,0001,914
Total interest expense$710,0003,116
Net interest income$12,878,0001,799
Provision for loan and lease losses$-225,0005,450
Total noninterest income$4,972,0001,123
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$335,0002,661
Trading account gains and fees$0151
Additional Noninterest Income$4,637,000863
Total noninterest expense$10,742,0001,800
Salaries and employee benefits$6,375,0001,726
Premises and equipment expense$1,772,0001,310
Additional noninterest expense$2,595,0002,198
Pre-tax net operating income$7,333,0001,264
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$7,333,000979
Extraordinary gains, net$09
Net income$7,333,000979
Minority interest net income$076
Net income of bank and minority interests.$7,333,000979
Net charge-offs$-12,0004,845
Cash dividends$7,274,000482
Sale, conversion, retirement of capital stock, net$0711
Net operating income$7,333,000969
2017-09-30 (YTD Data)Rank
Total interest income$10,068,0001,937
Total interest expense$527,0003,128
Net interest income$9,541,0001,817
Provision for loan and lease losses$04,088
Total noninterest income$3,623,0001,163
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$254,0002,663
Trading account gains and fees$0145
Additional Noninterest Income$3,369,000901
Total noninterest expense$7,779,0001,850
Salaries and employee benefits$4,533,0001,815
Premises and equipment expense$1,331,0001,321
Additional noninterest expense$1,915,0002,212
Pre-tax net operating income$5,385,0001,304
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$5,385,0001,103
Extraordinary gains, net$09
Net income$5,385,0001,103
Minority interest net income$071
Net income of bank and minority interests.$5,385,0001,103
Net charge-offs$-11,0004,773
Cash dividends$3,233,000723
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,385,0001,083
2017-06-30 (YTD Data)Rank
Total interest income$6,639,0001,935
Total interest expense$352,0003,094
Net interest income$6,287,0001,824
Provision for loan and lease losses$03,871
Total noninterest income$2,100,0001,265
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$169,0002,663
Trading account gains and fees$0139
Additional Noninterest Income$1,931,000997
Total noninterest expense$5,131,0001,868
Salaries and employee benefits$2,877,0001,892
Premises and equipment expense$892,0001,320
Additional noninterest expense$1,362,0002,086
Pre-tax net operating income$3,256,0001,376
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$3,256,0001,168
Extraordinary gains, net$011
Net income$3,256,0001,168
Minority interest net income$071
Net income of bank and minority interests.$3,256,0001,168
Net charge-offs$-7,0004,687
Cash dividends$1,414,0001,005
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,256,0001,152
2017-03-31 (YTD Data)Rank
Total interest income$3,286,0001,947
Total interest expense$177,0003,084
Net interest income$3,109,0001,841
Provision for loan and lease losses$03,537
Total noninterest income$903,0001,387
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$83,0002,694
Trading account gains and fees$0142
Additional Noninterest Income$820,0001,106
Total noninterest expense$2,588,0001,866
Salaries and employee benefits$1,418,0001,941
Premises and equipment expense$456,0001,294
Additional noninterest expense$714,0002,014
Pre-tax net operating income$1,424,0001,489
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$1,424,0001,277
Extraordinary gains, net$08
Net income$1,424,0001,276
Minority interest net income$055
Net income of bank and minority interests.$1,424,0001,277
Net charge-offs$-5,0004,686
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,424,0001,258
2016-12-31 (YTD Data)Rank
Total interest income$13,008,0001,939
Total interest expense$761,0002,887
Net interest income$12,247,0001,826
Provision for loan and lease losses$-405,0005,720
Total noninterest income$3,856,0001,379
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$340,0002,745
Trading account gains and fees$0170
Additional Noninterest Income$3,516,0001,083
Total noninterest expense$10,577,0001,804
Salaries and employee benefits$5,616,0001,901
Premises and equipment expense$1,846,0001,265
Additional noninterest expense$3,115,0001,917
Pre-tax net operating income$5,931,0001,412
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$5,931,0001,206
Extraordinary gains, net$05
Net income$5,931,0001,205
Minority interest net income$082
Net income of bank and minority interests.$5,931,0001,205
Net charge-offs$-224,0005,673
Cash dividends$5,880,000587
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,931,0001,180
2016-09-30 (YTD Data)Rank
Total interest income$9,689,0001,951
Total interest expense$570,0002,898
Net interest income$9,119,0001,843
Provision for loan and lease losses$-150,0005,753
Total noninterest income$2,833,0001,396
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$254,0002,759
Trading account gains and fees$0169
Additional Noninterest Income$2,579,0001,100
Total noninterest expense$7,893,0001,812
Salaries and employee benefits$4,162,0001,916
Premises and equipment expense$1,397,0001,264
Additional noninterest expense$2,334,0001,908
Pre-tax net operating income$4,209,0001,494
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$4,209,0001,280
Extraordinary gains, net$05
Net income$4,209,0001,281
Minority interest net income$071
Net income of bank and minority interests.$4,209,0001,280
Net charge-offs$-169,0005,703
Cash dividends$2,404,000892
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,209,0001,245
2016-06-30 (YTD Data)Rank
Total interest income$6,332,0001,988
Total interest expense$372,0002,947
Net interest income$5,960,0001,875
Provision for loan and lease losses$04,017
Total noninterest income$1,885,0001,378
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$172,0002,704
Trading account gains and fees$0157
Additional Noninterest Income$1,713,0001,088
Total noninterest expense$5,412,0001,775
Salaries and employee benefits$2,781,0001,920
Premises and equipment expense$941,0001,253
Additional noninterest expense$1,690,0001,787
Pre-tax net operating income$2,433,0001,667
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$2,433,0001,426
Extraordinary gains, net$016
Net income$2,433,0001,427
Minority interest net income$071
Net income of bank and minority interests.$2,433,0001,427
Net charge-offs$-116,0005,731
Cash dividends$1,313,0001,070
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,433,0001,380
2016-03-31 (YTD Data)Rank
Total interest income$3,127,0002,009
Total interest expense$178,0003,047
Net interest income$2,949,0001,898
Provision for loan and lease losses$03,656
Total noninterest income$915,0001,396
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$91,0002,573
Trading account gains and fees$0142
Additional Noninterest Income$824,0001,072
Total noninterest expense$2,455,0001,956
Salaries and employee benefits$1,373,0001,945
Premises and equipment expense$479,0001,225
Additional noninterest expense$603,0002,372
Pre-tax net operating income$1,409,0001,460
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$1,409,0001,247
Extraordinary gains, net$012
Net income$1,409,0001,249
Minority interest net income$062
Net income of bank and minority interests.$1,409,0001,248
Net charge-offs$-59,0005,770
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,409,0001,213
2015-12-31 (YTD Data)Rank
Total interest income$13,308,0001,856
Total interest expense$570,0003,488
Net interest income$12,738,0001,717
Provision for loan and lease losses$-786,0006,016
Total noninterest income$3,809,0001,345
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$378,0002,611
Trading account gains and fees$0159
Additional Noninterest Income$3,431,0001,063
Total noninterest expense$10,359,0001,827
Salaries and employee benefits$5,762,0001,810
Premises and equipment expense$1,913,0001,226
Additional noninterest expense$2,684,0002,200
Pre-tax net operating income$6,974,0001,202
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$6,974,0001,024
Extraordinary gains, net$023
Net income$6,974,0001,024
Minority interest net income$081
Net income of bank and minority interests.$6,974,0001,024
Net charge-offs$-419,0005,982
Cash dividends$6,854,000513
Sale, conversion, retirement of capital stock, net$425,000326
Net operating income$6,974,0001,004
2015-09-30 (YTD Data)Rank
Total interest income$10,143,0001,843
Total interest expense$429,0003,530
Net interest income$9,714,0001,707
Provision for loan and lease losses$-411,0006,063
Total noninterest income$2,668,0001,427
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$284,0002,627
Trading account gains and fees$0153
Additional Noninterest Income$2,384,0001,138
Total noninterest expense$7,560,0001,880
Salaries and employee benefits$4,104,0001,907
Premises and equipment expense$1,427,0001,259
Additional noninterest expense$2,029,0002,180
Pre-tax net operating income$5,233,0001,225
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$5,233,0001,011
Extraordinary gains, net$021
Net income$5,233,0001,011
Minority interest net income$078
Net income of bank and minority interests.$5,233,0001,011
Net charge-offs$-365,0006,063
Cash dividends$3,823,000603
Sale, conversion, retirement of capital stock, net$425,000271
Net operating income$5,233,000985
2015-06-30 (YTD Data)Rank
Total interest income$6,972,0001,795
Total interest expense$294,0003,501
Net interest income$6,678,0001,659
Provision for loan and lease losses$-293,0006,139
Total noninterest income$1,883,0001,374
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$186,0002,638
Trading account gains and fees$0157
Additional Noninterest Income$1,697,0001,088
Total noninterest expense$4,970,0001,921
Salaries and employee benefits$2,764,0001,902
Premises and equipment expense$931,0001,282
Additional noninterest expense$1,275,0002,312
Pre-tax net operating income$3,884,0001,114
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$3,884,000920
Extraordinary gains, net$022
Net income$3,884,000920
Minority interest net income$075
Net income of bank and minority interests.$3,884,000920
Net charge-offs$-308,0006,144
Cash dividends$1,808,000777
Sale, conversion, retirement of capital stock, net$300,000249
Net operating income$3,884,000886
2015-03-31 (YTD Data)Rank
Total interest income$3,535,0001,760
Total interest expense$150,0003,471
Net interest income$3,385,0001,634
Provision for loan and lease losses$-225,0006,265
Total noninterest income$681,0001,694
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$92,0002,626
Trading account gains and fees$0152
Additional Noninterest Income$589,0001,338
Total noninterest expense$2,472,0001,919
Salaries and employee benefits$1,374,0001,909
Premises and equipment expense$460,0001,300
Additional noninterest expense$638,0002,287
Pre-tax net operating income$1,819,0001,135
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$1,819,000939
Extraordinary gains, net$013
Net income$1,819,000940
Minority interest net income$064
Net income of bank and minority interests.$1,819,000940
Net charge-offs$-247,0006,269
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$50,000352
Net operating income$1,819,000905
2014-12-31 (YTD Data)Rank
Total interest income$11,948,0002,046
Total interest expense$767,0003,116
Net interest income$11,181,0001,937
Provision for loan and lease losses$-910,0006,342
Total noninterest income$3,946,0001,295
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$364,0002,867
Trading account gains and fees$0180
Additional Noninterest Income$3,582,000973
Total noninterest expense$9,990,0001,889
Salaries and employee benefits$5,474,0001,879
Premises and equipment expense$1,924,0001,244
Additional noninterest expense$2,592,0002,336
Pre-tax net operating income$6,047,0001,301
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$6,047,0001,094
Extraordinary gains, net$017
Net income$6,047,0001,092
Minority interest net income$084
Net income of bank and minority interests.$6,047,0001,093
Net charge-offs$932,000962
Cash dividends$5,991,000528
Sale, conversion, retirement of capital stock, net$4,356,00086
Net operating income$6,047,0001,063
2014-09-30 (YTD Data)Rank
Total interest income$8,943,0002,061
Total interest expense$603,0003,078
Net interest income$8,340,0001,954
Provision for loan and lease losses$-730,0006,423
Total noninterest income$2,384,0001,498
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$269,0002,929
Trading account gains and fees$0174
Additional Noninterest Income$2,115,0001,164
Total noninterest expense$7,324,0001,942
Salaries and employee benefits$4,029,0001,919
Premises and equipment expense$1,447,0001,248
Additional noninterest expense$1,848,0002,432
Pre-tax net operating income$4,130,0001,420
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$4,130,0001,196
Extraordinary gains, net$015
Net income$4,130,0001,194
Minority interest net income$081
Net income of bank and minority interests.$4,130,0001,195
Net charge-offs$1,069,000632
Cash dividends$998,0001,544
Sale, conversion, retirement of capital stock, net$4,286,00069
Net operating income$4,130,0001,173
2014-06-30 (YTD Data)Rank
Total interest income$5,957,0002,058
Total interest expense$418,0003,037
Net interest income$5,539,0001,947
Provision for loan and lease losses$-550,0006,514
Total noninterest income$1,446,0001,587
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$172,0002,979
Trading account gains and fees$0172
Additional Noninterest Income$1,274,0001,230
Total noninterest expense$4,832,0001,961
Salaries and employee benefits$2,700,0001,909
Premises and equipment expense$968,0001,251
Additional noninterest expense$1,164,0002,559
Pre-tax net operating income$2,703,0001,403
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$2,703,0001,177
Extraordinary gains, net$020
Net income$2,703,0001,177
Minority interest net income$080
Net income of bank and minority interests.$2,703,0001,178
Net charge-offs$1,129,000445
Cash dividends$998,0001,178
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,703,0001,158
2014-03-31 (YTD Data)Rank
Total interest income$2,991,0002,049
Total interest expense$224,0002,909
Net interest income$2,767,0001,949
Provision for loan and lease losses$-450,0006,620
Total noninterest income$713,0001,569
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$80,0003,076
Trading account gains and fees$0147
Additional Noninterest Income$633,0001,196
Total noninterest expense$2,404,0001,975
Salaries and employee benefits$1,318,0001,969
Premises and equipment expense$482,0001,277
Additional noninterest expense$604,0002,470
Pre-tax net operating income$1,526,0001,231
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$1,526,0001,027
Extraordinary gains, net$016
Net income$1,526,0001,028
Minority interest net income$066
Net income of bank and minority interests.$1,526,0001,028
Net charge-offs$-44,0006,277
Cash dividends$998,000631
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,526,0001,002
2013-12-31 (YTD Data)Rank
Total interest income$11,616,0002,110
Total interest expense$1,231,0002,517
Net interest income$10,385,0002,026
Provision for loan and lease losses$-760,0006,636
Total noninterest income$3,657,0001,406
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$310,0003,298
Trading account gains and fees$0184
Additional Noninterest Income$3,347,0001,072
Total noninterest expense$9,073,0002,083
Salaries and employee benefits$4,997,0002,041
Premises and equipment expense$1,900,0001,241
Additional noninterest expense$2,176,0002,794
Pre-tax net operating income$5,729,0001,282
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$5,729,0001,083
Extraordinary gains, net$029
Net income$5,729,0001,085
Minority interest net income$090
Net income of bank and minority interests.$5,729,0001,085
Net charge-offs$-263,0006,664
Cash dividends$5,594,000515
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,729,0001,058
2013-09-30 (YTD Data)Rank
Total interest income$8,590,0002,149
Total interest expense$977,0002,482
Net interest income$7,613,0002,069
Provision for loan and lease losses$-510,0006,727
Total noninterest income$1,947,0001,824
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$229,0003,346
Trading account gains and fees$0180
Additional Noninterest Income$1,718,0001,410
Total noninterest expense$6,486,0002,178
Salaries and employee benefits$3,497,0002,183
Premises and equipment expense$1,412,0001,261
Additional noninterest expense$1,577,0002,859
Pre-tax net operating income$3,584,0001,510
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$3,584,0001,283
Extraordinary gains, net$025
Net income$3,584,0001,285
Minority interest net income$084
Net income of bank and minority interests.$3,584,0001,285
Net charge-offs$-234,0006,744
Cash dividends$2,601,000709
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,584,0001,251
2013-06-30 (YTD Data)Rank
Total interest income$5,675,0002,177
Total interest expense$681,0002,450
Net interest income$4,994,0002,095
Provision for loan and lease losses$-510,0006,816
Total noninterest income$1,482,0001,660
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$149,0003,371
Trading account gains and fees$0157
Additional Noninterest Income$1,333,0001,292
Total noninterest expense$4,273,0002,208
Salaries and employee benefits$2,313,0002,199
Premises and equipment expense$920,0001,295
Additional noninterest expense$1,040,0002,877
Pre-tax net operating income$2,713,0001,344
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$2,713,0001,131
Extraordinary gains, net$022
Net income$2,713,0001,132
Minority interest net income$082
Net income of bank and minority interests.$2,713,0001,133
Net charge-offs$-202,0006,807
Cash dividends$2,601,000497
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,713,0001,090
2013-03-31 (YTD Data)Rank
Total interest income$2,815,0002,214
Total interest expense$351,0002,449
Net interest income$2,464,0002,128
Provision for loan and lease losses$-510,0006,951
Total noninterest income$492,0002,251
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$72,0003,408
Trading account gains and fees$0148
Additional Noninterest Income$420,0001,791
Total noninterest expense$2,147,0002,211
Salaries and employee benefits$1,153,0002,236
Premises and equipment expense$453,0001,342
Additional noninterest expense$541,0002,786
Pre-tax net operating income$1,319,0001,361
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$1,319,0001,136
Extraordinary gains, net$010
Net income$1,319,0001,137
Minority interest net income$076
Net income of bank and minority interests.$1,319,0001,138
Net charge-offs$-156,0006,889
Cash dividends$2,601,000240
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,319,0001,080
2012-12-31 (YTD Data)Rank
Total interest income$11,707,0002,225
Total interest expense$1,706,0002,461
Net interest income$10,001,0002,150
Provision for loan and lease losses$-850,0007,016
Total noninterest income$2,073,0002,125
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$287,0003,570
Trading account gains and fees$0166
Additional Noninterest Income$1,786,0001,653
Total noninterest expense$8,439,0002,239
Salaries and employee benefits$4,550,0002,197
Premises and equipment expense$1,830,0001,299
Additional noninterest expense$2,059,0003,032
Pre-tax net operating income$4,485,0001,511
Securities gains (losses)$651,000776
Applicable income taxes$04,751
Income before extraordinary items$5,136,0001,145
Extraordinary gains, net$029
Net income$5,136,0001,146
Minority interest net income$093
Net income of bank and minority interests.$5,136,0001,146
Net charge-offs$-95,0006,938
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,485,0001,259
2012-09-30 (YTD Data)Rank
Total interest income$8,831,0002,263
Total interest expense$1,333,0002,462
Net interest income$7,498,0002,191
Provision for loan and lease losses$-850,0007,128
Total noninterest income$1,256,0002,452
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$211,0003,657
Trading account gains and fees$0157
Additional Noninterest Income$1,045,0001,938
Total noninterest expense$6,335,0002,259
Salaries and employee benefits$3,481,0002,143
Premises and equipment expense$1,374,0001,315
Additional noninterest expense$1,480,0003,150
Pre-tax net operating income$3,269,0001,580
Securities gains (losses)$651,000610
Applicable income taxes$04,802
Income before extraordinary items$3,920,0001,150
Extraordinary gains, net$020
Net income$3,920,0001,151
Minority interest net income$086
Net income of bank and minority interests.$3,920,0001,151
Net charge-offs$-88,0007,015
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,269,0001,298
2012-06-30 (YTD Data)Rank
Total interest income$5,829,0002,303
Total interest expense$933,0002,437
Net interest income$4,896,0002,229
Provision for loan and lease losses$-750,0007,201
Total noninterest income$445,0003,463
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$140,0003,649
Trading account gains and fees$0153
Additional Noninterest Income$305,0003,044
Total noninterest expense$3,891,0002,424
Salaries and employee benefits$1,967,0002,500
Premises and equipment expense$915,0001,303
Additional noninterest expense$1,009,0003,105
Pre-tax net operating income$2,200,0001,571
Securities gains (losses)$311,000830
Applicable income taxes$04,770
Income before extraordinary items$2,511,0001,200
Extraordinary gains, net$019
Net income$2,511,0001,199
Minority interest net income$084
Net income of bank and minority interests.$2,511,0001,199
Net charge-offs$-34,0006,906
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,200,0001,273
2012-03-31 (YTD Data)Rank
Total interest income$2,906,0002,335
Total interest expense$499,0002,385
Net interest income$2,407,0002,276
Provision for loan and lease losses$-350,0007,259
Total noninterest income$219,0003,481
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$69,0003,673
Trading account gains and fees$0148
Additional Noninterest Income$150,0003,069
Total noninterest expense$1,910,0002,469
Salaries and employee benefits$962,0002,573
Premises and equipment expense$455,0001,315
Additional noninterest expense$493,0003,125
Pre-tax net operating income$1,066,0001,584
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$1,066,0001,361
Extraordinary gains, net$019
Net income$1,066,0001,361
Minority interest net income$078
Net income of bank and minority interests.$1,066,0001,362
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,066,0001,287
2011-12-31 (YTD Data)Rank
Total interest income$13,072,0002,128
Total interest expense$2,572,0002,245
Net interest income$10,500,0002,079
Provision for loan and lease losses$1,551,0001,849
Total noninterest income$999,0003,117
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$258,0003,895
Trading account gains and fees$0146
Additional Noninterest Income$741,0002,565
Total noninterest expense$8,166,0002,328
Salaries and employee benefits$3,767,0002,547
Premises and equipment expense$1,861,0001,334
Additional noninterest expense$2,538,0002,560
Pre-tax net operating income$1,782,0002,725
Securities gains (losses)$332,0001,063
Applicable income taxes$04,719
Income before extraordinary items$2,114,0002,147
Extraordinary gains, net$029
Net income$2,114,0002,148
Minority interest net income$096
Net income of bank and minority interests.$2,114,0002,148
Net charge-offs$2,961,0001,210
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$2,086,000239
Net operating income$1,782,0002,390
2011-09-30 (YTD Data)Rank
Total interest income$10,015,0002,123
Total interest expense$1,981,0002,284
Net interest income$8,034,0002,049
Provision for loan and lease losses$1,271,0001,689
Total noninterest income$558,0003,685
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$191,0003,940
Trading account gains and fees$0145
Additional Noninterest Income$367,0003,170
Total noninterest expense$6,174,0002,319
Salaries and employee benefits$2,848,0002,526
Premises and equipment expense$1,378,0001,365
Additional noninterest expense$1,948,0002,529
Pre-tax net operating income$1,147,0003,075
Securities gains (losses)$332,000866
Applicable income taxes$04,740
Income before extraordinary items$1,479,0002,347
Extraordinary gains, net$021
Net income$1,479,0002,347
Minority interest net income$087
Net income of bank and minority interests.$1,479,0002,348
Net charge-offs$2,215,0001,143
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$2,086,000203
Net operating income$1,147,0002,700
2011-06-30 (YTD Data)Rank
Total interest income$6,843,0002,071
Total interest expense$1,336,0002,344
Net interest income$5,507,0001,994
Provision for loan and lease losses$1,171,0001,368
Total noninterest income$321,0003,980
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$127,0003,919
Trading account gains and fees$0153
Additional Noninterest Income$194,0003,530
Total noninterest expense$4,204,0002,283
Salaries and employee benefits$1,893,0002,543
Premises and equipment expense$911,0001,391
Additional noninterest expense$1,400,0002,400
Pre-tax net operating income$453,0003,996
Securities gains (losses)$274,000581
Applicable income taxes$04,697
Income before extraordinary items$727,0002,845
Extraordinary gains, net$015
Net income$727,0002,847
Minority interest net income$089
Net income of bank and minority interests.$727,0002,847
Net charge-offs$2,141,000878
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$2,086,000106
Net operating income$453,0003,660
2011-03-31 (YTD Data)Rank
Total interest income$3,484,0002,060
Total interest expense$684,0002,360
Net interest income$2,800,0001,963
Provision for loan and lease losses$672,0001,178
Total noninterest income$21,0006,771
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$64,0003,860
Trading account gains and fees$0158
Additional Noninterest Income$-43,0007,284
Total noninterest expense$2,121,0002,281
Salaries and employee benefits$951,0002,546
Premises and equipment expense$454,0001,419
Additional noninterest expense$716,0002,316
Pre-tax net operating income$28,0006,011
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$28,0006,019
Extraordinary gains, net$09
Net income$28,0006,018
Minority interest net income$086
Net income of bank and minority interests.$28,0006,019
Net charge-offs$220,0002,041
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$2,128,00057
Net operating income$28,0005,990
2010-12-31 (YTD Data)Rank
Total interest income$13,893,0002,174
Total interest expense$3,607,0002,197
Net interest income$10,286,0002,124
Provision for loan and lease losses$6,795,000899
Total noninterest income$264,0005,587
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$279,0003,775
Trading account gains and fees$0175
Additional Noninterest Income$-15,0007,048
Total noninterest expense$8,233,0002,348
Salaries and employee benefits$3,548,0002,691
Premises and equipment expense$1,878,0001,370
Additional noninterest expense$2,807,0002,411
Pre-tax net operating income$-4,478,0007,065
Securities gains (losses)$508,000885
Applicable income taxes$04,655
Income before extraordinary items$-3,970,0007,099
Extraordinary gains, net$029
Net income$-3,970,0007,098
Minority interest net income$0111
Net income of bank and minority interests.$-3,970,0007,099
Net charge-offs$4,356,0001,138
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$1,693,000297
Net operating income$-4,478,0007,115
2010-09-30 (YTD Data)Rank
Total interest income$10,471,0002,214
Total interest expense$2,774,0002,236
Net interest income$7,697,0002,153
Provision for loan and lease losses$2,986,0001,273
Total noninterest income$169,0005,919
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$211,0003,832
Trading account gains and fees$0165
Additional Noninterest Income$-42,0007,305
Total noninterest expense$6,178,0002,351
Salaries and employee benefits$2,747,0002,627
Premises and equipment expense$1,420,0001,377
Additional noninterest expense$2,011,0002,471
Pre-tax net operating income$-1,298,0006,882
Securities gains (losses)$508,000729
Applicable income taxes$04,726
Income before extraordinary items$-790,0006,815
Extraordinary gains, net$023
Net income$-790,0006,814
Minority interest net income$0110
Net income of bank and minority interests.$-790,0006,815
Net charge-offs$2,665,0001,248
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$993,000295
Net operating income$-1,298,0006,954
2010-06-30 (YTD Data)Rank
Total interest income$7,052,0002,219
Total interest expense$1,927,0002,232
Net interest income$5,125,0002,156
Provision for loan and lease losses$2,700,0001,026
Total noninterest income$80,0006,370
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$142,0003,803
Trading account gains and fees$0152
Additional Noninterest Income$-62,0007,475
Total noninterest expense$4,174,0002,316
Salaries and employee benefits$1,831,0002,639
Premises and equipment expense$952,0001,388
Additional noninterest expense$1,391,0002,401
Pre-tax net operating income$-1,669,0007,210
Securities gains (losses)$501,000477
Applicable income taxes$04,691
Income before extraordinary items$-1,168,0007,143
Extraordinary gains, net$019
Net income$-1,168,0007,142
Minority interest net income$0105
Net income of bank and minority interests.$-1,168,0007,143
Net charge-offs$1,946,0001,146
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$1,000,000200
Net operating income$-1,669,0007,276
2010-03-31 (YTD Data)Rank
Total interest income$3,542,0002,268
Total interest expense$1,006,0002,248
Net interest income$2,536,0002,192
Provision for loan and lease losses$06,552
Total noninterest income$63,0005,801
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$64,0004,014
Trading account gains and fees$0175
Additional Noninterest Income$-1,0007,507
Total noninterest expense$2,113,0002,311
Salaries and employee benefits$933,0002,626
Premises and equipment expense$490,0001,390
Additional noninterest expense$690,0002,410
Pre-tax net operating income$486,0002,459
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$486,0002,196
Extraordinary gains, net$016
Net income$486,0002,195
Minority interest net income$091
Net income of bank and minority interests.$486,0002,196
Net charge-offs$-69,0007,820
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$700,000137
Net operating income$486,0002,103
2009-12-31 (YTD Data)Rank
Total interest income$14,493,0002,303
Total interest expense$5,804,0001,971
Net interest income$8,689,0002,488
Provision for loan and lease losses$7,236,0001,101
Total noninterest income$-73,0007,765
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$147,0005,195
Trading account gains and fees$0211
Additional Noninterest Income$-220,0007,694
Total noninterest expense$7,107,0002,756
Salaries and employee benefits$3,504,0002,783
Premises and equipment expense$1,302,0002,049
Additional noninterest expense$2,301,0002,948
Pre-tax net operating income$-5,727,0007,247
Securities gains (losses)$667,000711
Applicable income taxes$04,388
Income before extraordinary items$-5,060,0007,271
Extraordinary gains, net$034
Net income$-5,060,0007,271
Minority interest net income$0115
Net income of bank and minority interests.$-5,060,0007,271
Net charge-offs$4,679,0001,206
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$2,748,000287
Net operating income$-5,727,0007,344
2009-09-30 (YTD Data)Rank
Total interest income$11,026,0002,307
Total interest expense$4,519,0002,002
Net interest income$6,507,0002,500
Provision for loan and lease losses$3,961,0001,237
Total noninterest income$135,0006,483
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$89,0005,547
Trading account gains and fees$0212
Additional Noninterest Income$46,0006,305
Total noninterest expense$5,447,0002,715
Salaries and employee benefits$2,710,0002,721
Premises and equipment expense$941,0002,142
Additional noninterest expense$1,796,0002,808
Pre-tax net operating income$-2,766,0007,234
Securities gains (losses)$30,0002,554
Applicable income taxes$04,592
Income before extraordinary items$-2,736,0007,332
Extraordinary gains, net$027
Net income$-2,736,0007,332
Minority interest net income$0118
Net income of bank and minority interests.$-2,736,0007,332
Net charge-offs$864,0002,371
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$1,562,000298
Net operating income$-2,766,0007,325
2009-06-30 (YTD Data)Rank
Total interest income$7,274,0002,363
Total interest expense$3,053,0002,065
Net interest income$4,221,0002,566
Provision for loan and lease losses$747,0002,418
Total noninterest income$85,0006,612
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$55,0005,662
Trading account gains and fees$0193
Additional Noninterest Income$30,0006,402
Total noninterest expense$3,531,0002,805
Salaries and employee benefits$1,801,0002,770
Premises and equipment expense$610,0002,238
Additional noninterest expense$1,120,0003,008
Pre-tax net operating income$28,0005,637
Securities gains (losses)$29,0002,179
Applicable income taxes$04,657
Income before extraordinary items$57,0005,531
Extraordinary gains, net$021
Net income$57,0005,528
Minority interest net income$0112
Net income of bank and minority interests.$57,0005,528
Net charge-offs$290,0002,976
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$6,0001,136
Net operating income$28,0005,640
2009-03-31 (YTD Data)Rank
Total interest income$3,581,0002,422
Total interest expense$1,555,0002,104
Net interest income$2,026,0002,678
Provision for loan and lease losses$75,0004,299
Total noninterest income$37,0006,760
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$24,0005,827
Trading account gains and fees$0171
Additional Noninterest Income$13,0006,619
Total noninterest expense$1,574,0003,014
Salaries and employee benefits$897,0002,817
Premises and equipment expense$283,0002,421
Additional noninterest expense$394,0003,615
Pre-tax net operating income$414,0002,733
Securities gains (losses)$29,0001,527
Applicable income taxes$04,835
Income before extraordinary items$443,0002,356
Extraordinary gains, net$015
Net income$443,0002,356
Minority interest net income$0102
Net income of bank and minority interests.$443,0002,358
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$4,000994
Net operating income$414,0002,356
2008-12-31 (YTD Data)Rank
Total interest income$13,519,0002,734
Total interest expense$6,435,0002,365
Net interest income$7,084,0003,025
Provision for loan and lease losses$905,0002,865
Total noninterest income$93,0007,367
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$55,0006,556
Trading account gains and fees$0154
Additional Noninterest Income$38,0007,010
Total noninterest expense$6,195,0002,988
Salaries and employee benefits$3,456,0002,863
Premises and equipment expense$1,207,0002,232
Additional noninterest expense$1,532,0003,569
Pre-tax net operating income$77,0006,092
Securities gains (losses)$780,000258
Applicable income taxes$04,979
Income before extraordinary items$857,0003,578
Extraordinary gains, net$039
Net income$857,0003,579
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0006,455
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$2,509,000300
Net operating income$77,0006,090
2008-09-30 (YTD Data)Rank
Total interest income$10,039,0002,803
Total interest expense$4,875,0002,429
Net interest income$5,164,0003,120
Provision for loan and lease losses$427,0002,976
Total noninterest income$63,0007,586
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$38,0006,673
Trading account gains and fees$0148
Additional Noninterest Income$25,0007,272
Total noninterest expense$4,467,0003,069
Salaries and employee benefits$2,508,0002,970
Premises and equipment expense$922,0002,196
Additional noninterest expense$1,037,0003,764
Pre-tax net operating income$333,0005,518
Securities gains (losses)$335,000431
Applicable income taxes$05,372
Income before extraordinary items$668,0003,909
Extraordinary gains, net$031
Net income$668,0003,907
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$13,0001,127
Net operating income$333,0005,233
2008-06-30 (YTD Data)Rank
Total interest income$6,515,0002,919
Total interest expense$3,195,0002,562
Net interest income$3,320,0003,218
Provision for loan and lease losses$367,0002,262
Total noninterest income$31,0007,849
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$21,0006,831
Trading account gains and fees$0149
Additional Noninterest Income$10,0007,678
Total noninterest expense$2,932,0003,128
Salaries and employee benefits$1,657,0003,040
Premises and equipment expense$614,0002,205
Additional noninterest expense$661,0003,872
Pre-tax net operating income$52,0006,663
Securities gains (losses)$335,000420
Applicable income taxes$05,627
Income before extraordinary items$387,0004,545
Extraordinary gains, net$021
Net income$387,0004,545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$9,0001,028
Net operating income$52,0006,620
2008-03-31 (YTD Data)Rank
Total interest income$3,356,0002,916
Total interest expense$1,646,0002,655
Net interest income$1,710,0003,139
Provision for loan and lease losses$193,0001,860
Total noninterest income$14,0007,930
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$9,0006,931
Trading account gains and fees$0158
Additional Noninterest Income$5,0007,707
Total noninterest expense$1,434,0003,202
Salaries and employee benefits$825,0003,079
Premises and equipment expense$304,0002,237
Additional noninterest expense$305,0004,063
Pre-tax net operating income$97,0006,036
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$97,0005,880
Extraordinary gains, net$015
Net income$97,0005,883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$4,000922
Net operating income$97,0005,793
2007-12-31 (YTD Data)Rank
Total interest income$11,818,0003,330
Total interest expense$6,245,0002,916
Net interest income$5,573,0003,704
Provision for loan and lease losses$255,0003,468
Total noninterest income$45,0008,073
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$29,0007,033
Trading account gains and fees$0178
Additional Noninterest Income$16,0007,904
Total noninterest expense$4,926,0003,470
Salaries and employee benefits$2,704,0003,507
Premises and equipment expense$1,032,0002,494
Additional noninterest expense$1,190,0004,094
Pre-tax net operating income$437,0006,168
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$437,0005,911
Extraordinary gains, net$039
Net income$437,0005,910
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$16,0001,204
Net operating income$437,0005,907
2007-09-30 (YTD Data)Rank
Total interest income$8,319,0003,506
Total interest expense$4,336,0003,105
Net interest income$3,983,0003,834
Provision for loan and lease losses$95,0004,180
Total noninterest income$33,0008,119
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$19,0007,117
Trading account gains and fees$0184
Additional Noninterest Income$14,0007,875
Total noninterest expense$3,492,0003,632
Salaries and employee benefits$1,898,0003,674
Premises and equipment expense$747,0002,575
Additional noninterest expense$847,0004,205
Pre-tax net operating income$429,0006,047
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$429,0005,680
Extraordinary gains, net$033
Net income$429,0005,677
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$11,0001,061
Net operating income$429,0005,665
2007-06-30 (YTD Data)Rank
Total interest income$5,221,0003,677
Total interest expense$2,690,0003,260
Net interest income$2,531,0003,992
Provision for loan and lease losses$75,0003,728
Total noninterest income$21,0008,196
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$12,0007,175
Trading account gains and fees$0168
Additional Noninterest Income$9,0007,947
Total noninterest expense$2,261,0003,755
Salaries and employee benefits$1,232,0003,802
Premises and equipment expense$453,0002,798
Additional noninterest expense$576,0004,138
Pre-tax net operating income$216,0006,537
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$216,0006,250
Extraordinary gains, net$029
Net income$216,0006,249
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$8,000980
Net operating income$216,0006,240
2007-03-31 (YTD Data)Rank
Total interest income$2,413,0003,871
Total interest expense$1,204,0003,523
Net interest income$1,209,0004,134
Provision for loan and lease losses$05,779
Total noninterest income$8,0008,315
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$7,0007,153
Trading account gains and fees$0195
Additional Noninterest Income$1,0008,340
Total noninterest expense$1,126,0003,756
Salaries and employee benefits$628,0003,760
Premises and equipment expense$194,0003,198
Additional noninterest expense$304,0003,930
Pre-tax net operating income$91,0006,775
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$91,0006,530
Extraordinary gains, net$022
Net income$91,0006,529
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$4,000831
Net operating income$91,0006,517
2006-12-31 (YTD Data)Rank
Total interest income$6,200,0004,894
Total interest expense$2,677,0004,622
Net interest income$3,523,0005,039
Provision for loan and lease losses$531,0001,809
Total noninterest income$25,0008,377
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$14,0007,366
Trading account gains and fees$0130
Additional Noninterest Income$11,0008,227
Total noninterest expense$4,150,0003,880
Salaries and employee benefits$2,428,0003,687
Premises and equipment expense$837,0002,888
Additional noninterest expense$885,0004,914
Pre-tax net operating income$-1,133,0008,459
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-1,133,0008,490
Extraordinary gains, net$051
Net income$-1,133,0008,489
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$12,0001,139
Net operating income$-1,133,0008,482
2006-09-30 (YTD Data)Rank
Total interest income$4,103,0005,294
Total interest expense$1,665,0005,057
Net interest income$2,438,0005,334
Provision for loan and lease losses$409,0001,668
Total noninterest income$20,0008,458
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$10,0007,439
Trading account gains and fees$0126
Additional Noninterest Income$10,0008,238
Total noninterest expense$3,019,0003,966
Salaries and employee benefits$1,797,0003,734
Premises and equipment expense$564,0003,161
Additional noninterest expense$658,0004,920
Pre-tax net operating income$-970,0008,579
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-970,0008,599
Extraordinary gains, net$045
Net income$-970,0008,598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$5,000994
Net operating income$-970,0008,592
2006-06-30 (YTD Data)Rank
Total interest income$2,397,0005,647
Total interest expense$892,0005,533
Net interest income$1,505,0005,578
Provision for loan and lease losses$288,0001,581
Total noninterest income$13,0008,511
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$6,0007,512
Trading account gains and fees$0126
Additional Noninterest Income$7,0008,267
Total noninterest expense$1,928,0004,100
Salaries and employee benefits$1,156,0003,848
Premises and equipment expense$339,0003,408
Additional noninterest expense$433,0004,954
Pre-tax net operating income$-698,0008,629
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-698,0008,645
Extraordinary gains, net$039
Net income$-698,0008,644
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-698,0008,636
2006-03-31 (YTD Data)Rank
Total interest income$970,0006,169
Total interest expense$324,0006,224
Net interest income$646,0006,050
Provision for loan and lease losses$47,0003,226
Total noninterest income$6,0008,542
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$4,0007,476
Trading account gains and fees$0115
Additional Noninterest Income$2,0008,382
Total noninterest expense$917,0004,266
Salaries and employee benefits$554,0003,984
Premises and equipment expense$139,0004,008
Additional noninterest expense$224,0004,827
Pre-tax net operating income$-312,0008,621
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-312,0008,641
Extraordinary gains, net$021
Net income$-312,0008,640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-312,0008,634
2005-12-31 (YTD Data)Rank
Total interest income$1,216,0008,171
Total interest expense$330,0008,111
Net interest income$886,0008,106
Provision for loan and lease losses$542,0001,776
Total noninterest income$2,0008,736
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,0007,726
Trading account gains and fees$0138
Additional Noninterest Income$1,0008,658
Total noninterest expense$3,095,0004,673
Salaries and employee benefits$2,279,0003,749
Premises and equipment expense$311,0005,621
Additional noninterest expense$505,0006,543
Pre-tax net operating income$-2,749,0008,790
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-2,749,0008,793
Extraordinary gains, net$046
Net income$-2,749,0008,793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$24,403,00054
Net operating income$-2,749,0008,783
2005-09-30 (YTD Data)Rank
Total interest income$478,0008,611
Total interest expense$114,0008,567
Net interest income$364,0008,596
Provision for loan and lease losses$185,0003,084
Total noninterest income$08,802
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$08,723
Total noninterest expense$1,717,0005,624
Salaries and employee benefits$1,237,0004,734
Premises and equipment expense$166,0006,480
Additional noninterest expense$314,0006,999
Pre-tax net operating income$-1,538,0008,785
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-1,538,0008,804
Extraordinary gains, net$035
Net income$-1,538,0008,804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$24,403,00039
Net operating income$-1,538,0008,784

* 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.