Home > Professional Bank > Income and Expense

Professional Bank, Income and Expense

2022-12-31 (YTD Data)Rank
Total interest income$101,555,000406
Total interest expense$12,287,000388
Net interest income$89,268,000413
Provision for loan and lease losses$5,285,000269
Total noninterest income$6,117,0001,045
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,212,000881
Trading account gains and feesNANA
Additional Noninterest Income$4,905,000925
Total noninterest expense$52,717,000525
Salaries and employee benefits$34,996,000440
Premises and equipment expense$4,018,000666
Additional noninterest expense$4,905,000925
Pre-tax net operating income$37,383,000469
Securities gains (losses)$-473,0004,309
Applicable income taxes$8,928,000415
Income before extraordinary items$27,982,000496
Extraordinary gains, net$05
Net income$27,982,000497
Minority interest net income$063
Net income of bank and minority interests.$27,982,000497
Net charge-offs$654,000519
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$4,190,000128
Net operating income$28,355,670500
2022-09-30 (YTD Data)Rank
Total interest income$71,857,000404
Total interest expense$5,384,000439
Net interest income$66,473,000406
Provision for loan and lease losses$4,434,000225
Total noninterest income$4,714,0001,044
Gross Fiduciary activities income$0968
Service charges on deposit accounts$903,000886
Trading account gains and feesNANA
Additional Noninterest Income$3,811,000913
Total noninterest expense$40,836,000505
Salaries and employee benefits$26,696,000427
Premises and equipment expense$3,013,000671
Additional noninterest expense$3,811,000913
Pre-tax net operating income$25,917,000499
Securities gains (losses)$-500,0004,485
Applicable income taxes$5,410,000484
Income before extraordinary items$20,007,000512
Extraordinary gains, net$04
Net income$20,007,000511
Minority interest net income$057
Net income of bank and minority interests.$20,007,000512
Net charge-offs$654,000387
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$2,777,000122
Net operating income$20,402,000512
2022-06-30 (YTD Data)Rank
Total interest income$44,692,000410
Total interest expense$3,214,000375
Net interest income$41,478,000415
Provision for loan and lease losses$3,091,000198
Total noninterest income$3,341,000992
Gross Fiduciary activities income$0925
Service charges on deposit accounts$611,000866
Trading account gains and feesNANA
Additional Noninterest Income$2,730,000890
Total noninterest expense$28,277,000474
Salaries and employee benefits$18,693,000409
Premises and equipment expense$2,012,000660
Additional noninterest expense$7,572,000544
Pre-tax net operating income$13,451,000586
Securities gains (losses)$-323,0004,528
Applicable income taxes$2,718,000546
Income before extraordinary items$10,410,000595
Extraordinary gains, net$04
Net income$10,410,000594
Minority interest net income$060
Net income of bank and minority interests.$10,410,000595
Net charge-offs$653,000288
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$2,229,00097
Net operating income$10,665,170592
2022-03-31 (YTD Data)Rank
Total interest income$21,022,000422
Total interest expense$1,720,000338
Net interest income$19,302,000427
Provision for loan and lease losses$851,000231
Total noninterest income$1,423,0001,110
Gross Fiduciary activities income$0892
Service charges on deposit accounts$282,000927
Trading account gains and feesNANA
Additional Noninterest Income$1,141,0001,004
Total noninterest expense$16,054,000428
Salaries and employee benefits$11,220,000352
Premises and equipment expense$1,005,000665
Additional noninterest expense$3,829,000536
Pre-tax net operating income$3,820,000848
Securities gains (losses)$-200,0004,602
Applicable income taxes$706,000801
Income before extraordinary items$2,914,000911
Extraordinary gains, net$04
Net income$2,914,000910
Minority interest net income$050
Net income of bank and minority interests.$2,914,000911
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$1,724,00054
Net operating income$3,074,000881
2021-12-31 (YTD Data)Rank
Total interest income$79,621,000448
Total interest expense$6,921,000395
Net interest income$72,700,000451
Provision for loan and lease losses$4,740,000118
Total noninterest income$6,749,0001,081
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,836,000574
Trading account gains and feesNANA
Additional Noninterest Income$4,913,0001,082
Total noninterest expense$46,144,000575
Salaries and employee benefits$29,277,000505
Premises and equipment expense$3,929,000676
Additional noninterest expense$12,938,000625
Pre-tax net operating income$28,565,000571
Securities gains (losses)$-127,0004,682
Applicable income taxes$5,619,000577
Income before extraordinary items$22,819,000583
Extraordinary gains, net$010
Net income$22,819,000583
Minority interest net income$074
Net income of bank and minority interests.$22,819,000584
Net charge-offs$8,295,000131
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$1,452,000196
Net operating income$22,920,600576
2021-09-30 (YTD Data)Rank
Total interest income$59,624,000452
Total interest expense$5,104,000426
Net interest income$54,520,000454
Provision for loan and lease losses$2,860,000134
Total noninterest income$5,324,0001,077
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,572,000520
Trading account gains and feesNANA
Additional Noninterest Income$3,752,0001,094
Total noninterest expense$33,400,000594
Salaries and employee benefits$21,233,000518
Premises and equipment expense$2,942,000687
Additional noninterest expense$9,225,000642
Pre-tax net operating income$23,584,000548
Securities gains (losses)$-79,0004,783
Applicable income taxes$4,856,000543
Income before extraordinary items$18,649,000561
Extraordinary gains, net$08
Net income$18,649,000560
Minority interest net income$069
Net income of bank and minority interests.$18,649,000561
Net charge-offs$7,641,000119
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$1,070,000177
Net operating income$18,711,410557
2021-06-30 (YTD Data)Rank
Total interest income$38,734,000460
Total interest expense$3,445,000444
Net interest income$35,289,000460
Provision for loan and lease losses$1,800,000169
Total noninterest income$3,699,0001,049
Gross Fiduciary activities income$0951
Service charges on deposit accounts$1,148,000477
Trading account gains and feesNANA
Additional Noninterest Income$2,551,0001,098
Total noninterest expense$21,864,000599
Salaries and employee benefits$13,883,000529
Premises and equipment expense$2,007,000670
Additional noninterest expense$5,974,000643
Pre-tax net operating income$15,324,000550
Securities gains (losses)$-41,0004,787
Applicable income taxes$3,168,000547
Income before extraordinary items$12,115,000571
Extraordinary gains, net$06
Net income$12,115,000571
Minority interest net income$067
Net income of bank and minority interests.$12,115,000571
Net charge-offs$7,641,000100
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$711,000158
Net operating income$12,147,390559
2021-03-31 (YTD Data)Rank
Total interest income$19,772,000447
Total interest expense$1,762,000462
Net interest income$18,010,000448
Provision for loan and lease losses$1,038,000181
Total noninterest income$1,265,0001,319
Gross Fiduciary activities income$0922
Service charges on deposit accounts$185,0001,166
Trading account gains and feesNANA
Additional Noninterest Income$1,080,0001,209
Total noninterest expense$10,971,000594
Salaries and employee benefits$6,784,000545
Premises and equipment expense$1,102,000619
Additional noninterest expense$3,085,000618
Pre-tax net operating income$7,266,000572
Securities gains (losses)$-91,0004,875
Applicable income taxes$1,633,000533
Income before extraordinary items$5,542,000605
Extraordinary gains, net$03
Net income$5,542,000605
Minority interest net income$055
Net income of bank and minority interests.$5,542,000605
Net charge-offs$7,641,00075
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$326,000149
Net operating income$5,613,890592
2020-12-31 (YTD Data)Rank
Total interest income$69,081,000506
Total interest expense$8,588,000568
Net interest income$60,493,000493
Provision for loan and lease losses$10,017,000351
Total noninterest income$4,739,0001,308
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$571,0001,476
Trading account gains and feesNANA
Additional Noninterest Income$4,168,0001,172
Total noninterest expense$40,760,000613
Salaries and employee benefits$25,545,000555
Premises and equipment expense$4,292,000609
Additional noninterest expense$10,923,000687
Pre-tax net operating income$14,455,000764
Securities gains (losses)$71,0001,545
Applicable income taxes$3,203,000670
Income before extraordinary items$11,323,000854
Extraordinary gains, net$04
Net income$11,323,000854
Minority interest net income$072
Net income of bank and minority interests.$11,323,000854
Net charge-offs$307,0001,274
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$70,588,00015
Net operating income$11,266,910818
2020-09-30 (YTD Data)Rank
Total interest income$48,627,000525
Total interest expense$6,508,000609
Net interest income$42,119,000515
Provision for loan and lease losses$8,764,000336
Total noninterest income$3,091,0001,388
Gross Fiduciary activities income$0981
Service charges on deposit accounts$417,0001,496
Trading account gains and feesNANA
Additional Noninterest Income$2,674,0001,267
Total noninterest expense$30,397,000597
Salaries and employee benefits$18,574,000562
Premises and equipment expense$3,051,000633
Additional noninterest expense$8,772,000628
Pre-tax net operating income$6,049,0001,203
Securities gains (losses)$40,0001,638
Applicable income taxes$1,074,0001,128
Income before extraordinary items$5,015,0001,265
Extraordinary gains, net$04
Net income$5,015,0001,265
Minority interest net income$065
Net income of bank and minority interests.$5,015,0001,265
Net charge-offs$278,0001,063
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$70,355,00010
Net operating income$4,982,2001,236
2020-06-30 (YTD Data)Rank
Total interest income$29,526,000587
Total interest expense$4,946,000587
Net interest income$24,580,000579
Provision for loan and lease losses$2,595,000605
Total noninterest income$1,979,0001,368
Gross Fiduciary activities income$0970
Service charges on deposit accounts$279,0001,520
Trading account gains and feesNANA
Additional Noninterest Income$1,700,0001,216
Total noninterest expense$18,958,000642
Salaries and employee benefits$12,141,000566
Premises and equipment expense$1,855,000695
Additional noninterest expense$4,962,000723
Pre-tax net operating income$5,006,000954
Securities gains (losses)$39,0001,403
Applicable income taxes$1,392,000635
Income before extraordinary items$3,653,0001,108
Extraordinary gains, net$04
Net income$3,653,0001,108
Minority interest net income$065
Net income of bank and minority interests.$3,653,0001,108
Net charge-offs$99,0001,364
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$70,123,0009
Net operating income$3,622,1901,091
2020-03-31 (YTD Data)Rank
Total interest income$11,020,000761
Total interest expense$2,905,000565
Net interest income$8,115,000852
Provision for loan and lease losses$845,000674
Total noninterest income$858,0001,418
Gross Fiduciary activities income$0941
Service charges on deposit accounts$131,0001,794
Trading account gains and feesNANA
Additional Noninterest Income$727,0001,212
Total noninterest expense$7,731,000779
Salaries and employee benefits$5,229,000662
Premises and equipment expense$759,000844
Additional noninterest expense$1,743,000989
Pre-tax net operating income$397,0003,078
Securities gains (losses)$25,0001,078
Applicable income taxes$368,000929
Income before extraordinary items$54,0004,485
Extraordinary gains, net$04
Net income$54,0004,485
Minority interest net income$056
Net income of bank and minority interests.$54,0004,485
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$70,087,0005
Net operating income$34,2504,581
2019-12-31 (YTD Data)Rank
Total interest income$39,210,000869
Total interest expense$11,160,000626
Net interest income$28,050,000949
Provision for loan and lease losses$862,0001,014
Total noninterest income$2,817,0001,634
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$397,0002,223
Trading account gains and feesNANA
Additional Noninterest Income$2,420,0001,377
Total noninterest expense$25,891,000892
Salaries and employee benefits$17,920,000745
Premises and equipment expense$2,528,000977
Additional noninterest expense$5,443,0001,163
Pre-tax net operating income$4,114,0002,018
Securities gains (losses)$-21,0004,907
Applicable income taxes$656,0001,765
Income before extraordinary items$3,437,0002,101
Extraordinary gains, net$011
Net income$3,437,0002,103
Minority interest net income$076
Net income of bank and minority interests.$3,437,0002,103
Net charge-offs$-2,0004,221
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$80,000500
Net operating income$3,454,6402,061
2019-09-30 (YTD Data)Rank
Total interest income$28,599,000891
Total interest expense$7,996,000657
Net interest income$20,603,000973
Provision for loan and lease losses$762,000849
Total noninterest income$2,139,0001,615
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$290,0002,268
Trading account gains and feesNANA
Additional Noninterest Income$1,849,0001,344
Total noninterest expense$19,249,000888
Salaries and employee benefits$13,187,000750
Premises and equipment expense$1,797,0001,016
Additional noninterest expense$4,265,0001,132
Pre-tax net operating income$2,731,0002,238
Securities gains (losses)$-22,0005,003
Applicable income taxes$744,0001,479
Income before extraordinary items$1,965,0002,559
Extraordinary gains, net$011
Net income$1,965,0002,560
Minority interest net income$072
Net income of bank and minority interests.$1,965,0002,560
Net charge-offs$-2,0004,087
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$42,000494
Net operating income$1,982,3802,512
2019-06-30 (YTD Data)Rank
Total interest income$18,270,000922
Total interest expense$4,918,000689
Net interest income$13,352,000991
Provision for loan and lease losses$382,0001,041
Total noninterest income$1,289,0001,677
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$194,0002,254
Trading account gains and feesNANA
Additional Noninterest Income$1,095,0001,409
Total noninterest expense$12,643,000898
Salaries and employee benefits$8,637,000759
Premises and equipment expense$1,106,0001,085
Additional noninterest expense$2,900,0001,121
Pre-tax net operating income$1,616,0002,386
Securities gains (losses)$3,0001,472
Applicable income taxes$457,0001,518
Income before extraordinary items$1,162,0002,722
Extraordinary gains, net$011
Net income$1,162,0002,722
Minority interest net income$069
Net income of bank and minority interests.$1,162,0002,721
Net charge-offs$-2,0004,040
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$17,000517
Net operating income$1,159,6302,703
2019-03-31 (YTD Data)Rank
Total interest income$8,772,000955
Total interest expense$2,251,000722
Net interest income$6,521,0001,014
Provision for loan and lease losses$-113,0005,275
Total noninterest income$369,0002,267
Gross Fiduciary activities income$0972
Service charges on deposit accounts$98,0002,245
Trading account gains and feesNANA
Additional Noninterest Income$271,0002,066
Total noninterest expense$6,345,000887
Salaries and employee benefits$4,191,000773
Premises and equipment expense$514,0001,160
Additional noninterest expense$1,640,0001,006
Pre-tax net operating income$658,0002,665
Securities gains (losses)$01,087
Applicable income taxes$173,0001,712
Income before extraordinary items$485,0002,938
Extraordinary gains, net$05
Net income$485,0002,936
Minority interest net income$052
Net income of bank and minority interests.$485,0002,937
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$-5,0005,316
Net operating income$485,0002,926
2018-12-31 (YTD Data)Rank
Total interest income$27,750,0001,077
Total interest expense$5,837,000812
Net interest income$21,913,0001,147
Provision for loan and lease losses$1,150,000799
Total noninterest income$1,893,0002,050
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$388,0002,329
Trading account gains and feesNANA
Additional Noninterest Income$1,505,0001,796
Total noninterest expense$18,983,0001,106
Salaries and employee benefits$12,875,000954
Premises and equipment expense$1,852,0001,261
Additional noninterest expense$4,256,0001,425
Pre-tax net operating income$3,673,0002,211
Securities gains (losses)$01,125
Applicable income taxes$961,0001,426
Income before extraordinary items$2,712,0002,464
Extraordinary gains, net$06
Net income$2,712,0002,462
Minority interest net income$072
Net income of bank and minority interests.$2,712,0002,463
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$40,000562
Net operating income$2,712,0002,461
2018-09-30 (YTD Data)Rank
Total interest income$19,442,0001,125
Total interest expense$3,835,000858
Net interest income$15,607,0001,197
Provision for loan and lease losses$790,000785
Total noninterest income$1,318,0002,151
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$274,0002,441
Trading account gains and feesNANA
Additional Noninterest Income$1,044,0001,888
Total noninterest expense$13,734,0001,142
Salaries and employee benefits$9,331,000985
Premises and equipment expense$1,385,0001,259
Additional noninterest expense$3,018,0001,504
Pre-tax net operating income$2,401,0002,452
Securities gains (losses)$01,118
Applicable income taxes$608,0001,623
Income before extraordinary items$1,793,0002,696
Extraordinary gains, net$05
Net income$1,793,0002,695
Minority interest net income$066
Net income of bank and minority interests.$1,793,0002,695
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$31,000527
Net operating income$1,793,0002,685
2018-06-30 (YTD Data)Rank
Total interest income$12,142,0001,184
Total interest expense$2,218,000908
Net interest income$9,924,0001,244
Provision for loan and lease losses$490,000839
Total noninterest income$914,0002,112
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$178,0002,467
Trading account gains and feesNANA
Additional Noninterest Income$736,0001,824
Total noninterest expense$8,893,0001,170
Salaries and employee benefits$6,051,0001,010
Premises and equipment expense$892,0001,302
Additional noninterest expense$1,950,0001,541
Pre-tax net operating income$1,455,0002,570
Securities gains (losses)$0961
Applicable income taxes$369,0001,685
Income before extraordinary items$1,086,0002,834
Extraordinary gains, net$06
Net income$1,086,0002,834
Minority interest net income$065
Net income of bank and minority interests.$1,086,0002,833
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$19,000522
Net operating income$1,086,0002,827
2018-03-31 (YTD Data)Rank
Total interest income$5,785,0001,227
Total interest expense$1,001,000953
Net interest income$4,784,0001,281
Provision for loan and lease losses$220,000889
Total noninterest income$402,0002,250
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$77,0002,735
Trading account gains and feesNANA
Additional Noninterest Income$325,0001,931
Total noninterest expense$4,228,0001,220
Salaries and employee benefits$2,851,0001,066
Premises and equipment expense$413,0001,414
Additional noninterest expense$964,0001,560
Pre-tax net operating income$738,0002,513
Securities gains (losses)$0735
Applicable income taxes$187,0001,635
Income before extraordinary items$551,0002,754
Extraordinary gains, net$07
Net income$551,0002,754
Minority interest net income$052
Net income of bank and minority interests.$551,0002,754
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$12,000477
Net operating income$551,0002,744
2017-12-31 (YTD Data)Rank
Total interest income$18,856,0001,419
Total interest expense$2,870,0001,127
Net interest income$15,986,0001,466
Provision for loan and lease losses$991,000913
Total noninterest income$1,810,0002,159
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$271,0003,016
Trading account gains and feesNANA
Additional Noninterest Income$1,539,0001,791
Total noninterest expense$12,869,0001,534
Salaries and employee benefits$8,528,0001,327
Premises and equipment expense$1,472,0001,537
Additional noninterest expense$2,869,0002,005
Pre-tax net operating income$3,936,0002,062
Securities gains (losses)$02,243
Applicable income taxes$1,844,0001,338
Income before extraordinary items$2,092,0002,621
Extraordinary gains, net$09
Net income$2,092,0002,620
Minority interest net income$076
Net income of bank and minority interests.$2,092,0002,621
Net charge-offs$-12,0004,845
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$38,000592
Net operating income$2,092,0002,598
2017-09-30 (YTD Data)Rank
Total interest income$13,457,0001,489
Total interest expense$2,022,0001,176
Net interest income$11,435,0001,530
Provision for loan and lease losses$665,000966
Total noninterest income$1,336,0002,205
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$198,0003,077
Trading account gains and feesNANA
Additional Noninterest Income$1,138,0001,821
Total noninterest expense$9,111,0001,619
Salaries and employee benefits$6,069,0001,402
Premises and equipment expense$1,046,0001,616
Additional noninterest expense$1,996,0002,126
Pre-tax net operating income$2,995,0002,065
Securities gains (losses)$02,274
Applicable income taxes$1,005,0001,461
Income before extraordinary items$1,990,0002,417
Extraordinary gains, net$09
Net income$1,990,0002,416
Minority interest net income$071
Net income of bank and minority interests.$1,990,0002,417
Net charge-offs$-9,0004,713
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$29,000561
Net operating income$1,990,0002,394
2017-06-30 (YTD Data)Rank
Total interest income$8,571,0001,535
Total interest expense$1,268,0001,206
Net interest income$7,303,0001,582
Provision for loan and lease losses$430,000946
Total noninterest income$725,0002,468
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$126,0003,135
Trading account gains and feesNANA
Additional Noninterest Income$599,0002,111
Total noninterest expense$5,653,0001,708
Salaries and employee benefits$3,707,0001,508
Premises and equipment expense$689,0001,645
Additional noninterest expense$1,257,0002,234
Pre-tax net operating income$1,945,0002,069
Securities gains (losses)$01,906
Applicable income taxes$651,0001,473
Income before extraordinary items$1,294,0002,403
Extraordinary gains, net$011
Net income$1,294,0002,403
Minority interest net income$071
Net income of bank and minority interests.$1,294,0002,403
Net charge-offs$-6,0004,624
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$19,000546
Net operating income$1,294,0002,381
2017-03-31 (YTD Data)Rank
Total interest income$3,994,0001,627
Total interest expense$602,0001,233
Net interest income$3,392,0001,701
Provision for loan and lease losses$200,000923
Total noninterest income$350,0002,509
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$67,0003,059
Trading account gains and feesNANA
Additional Noninterest Income$283,0002,175
Total noninterest expense$2,609,0001,856
Salaries and employee benefits$1,675,0001,681
Premises and equipment expense$345,0001,656
Additional noninterest expense$589,0002,353
Pre-tax net operating income$933,0002,049
Securities gains (losses)$01,153
Applicable income taxes$311,0001,464
Income before extraordinary items$622,0002,376
Extraordinary gains, net$08
Net income$622,0002,375
Minority interest net income$055
Net income of bank and minority interests.$622,0002,376
Net charge-offs$-4,0004,579
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$10,000510
Net operating income$622,0002,356
2016-12-31 (YTD Data)Rank
Total interest income$14,265,0001,772
Total interest expense$2,122,0001,342
Net interest income$12,143,0001,841
Provision for loan and lease losses$1,065,000858
Total noninterest income$1,368,0002,615
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$251,0003,262
Trading account gains and fees$0170
Additional Noninterest Income$1,117,0002,264
Total noninterest expense$10,250,0001,861
Salaries and employee benefits$6,077,0001,770
Premises and equipment expense$1,165,0001,916
Additional noninterest expense$3,008,0001,978
Pre-tax net operating income$2,196,0002,901
Securities gains (losses)$03,212
Applicable income taxes$743,0001,921
Income before extraordinary items$1,453,0003,322
Extraordinary gains, net$05
Net income$1,453,0003,321
Minority interest net income$082
Net income of bank and minority interests.$1,453,0003,321
Net charge-offs$-10,0004,985
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$81,000525
Net operating income$1,453,0003,280
2016-09-30 (YTD Data)Rank
Total interest income$10,470,0001,816
Total interest expense$1,556,0001,374
Net interest income$8,914,0001,881
Provision for loan and lease losses$750,000858
Total noninterest income$1,099,0002,519
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$181,0003,336
Trading account gains and fees$0169
Additional Noninterest Income$918,0002,150
Total noninterest expense$7,749,0001,853
Salaries and employee benefits$4,628,0001,743
Premises and equipment expense$865,0001,929
Additional noninterest expense$2,256,0001,961
Pre-tax net operating income$1,514,0003,092
Securities gains (losses)$03,160
Applicable income taxes$487,0002,076
Income before extraordinary items$1,027,0003,450
Extraordinary gains, net$05
Net income$1,027,0003,447
Minority interest net income$071
Net income of bank and minority interests.$1,027,0003,450
Net charge-offs$-6,0004,786
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$70,000469
Net operating income$1,027,0003,389
2016-06-30 (YTD Data)Rank
Total interest income$6,780,0001,875
Total interest expense$956,0001,472
Net interest income$5,824,0001,919
Provision for loan and lease losses$465,000909
Total noninterest income$459,0003,180
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$157,0002,871
Trading account gains and fees$0157
Additional Noninterest Income$302,0003,012
Total noninterest expense$4,845,0001,971
Salaries and employee benefits$3,017,0001,778
Premises and equipment expense$569,0001,941
Additional noninterest expense$1,259,0002,306
Pre-tax net operating income$973,0003,120
Securities gains (losses)$02,835
Applicable income taxes$357,0001,972
Income before extraordinary items$616,0003,637
Extraordinary gains, net$016
Net income$616,0003,633
Minority interest net income$071
Net income of bank and minority interests.$616,0003,635
Net charge-offs$-5,0004,738
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$49,000449
Net operating income$616,0003,567
2016-03-31 (YTD Data)Rank
Total interest income$3,279,0001,925
Total interest expense$371,0001,828
Net interest income$2,908,0001,931
Provision for loan and lease losses$225,000871
Total noninterest income$172,0003,595
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$79,0002,849
Trading account gains and fees$0142
Additional Noninterest Income$93,0003,655
Total noninterest expense$2,370,0002,014
Salaries and employee benefits$1,477,0001,817
Premises and equipment expense$280,0001,970
Additional noninterest expense$613,0002,345
Pre-tax net operating income$485,0003,097
Securities gains (losses)$02,077
Applicable income taxes$174,0001,966
Income before extraordinary items$311,0003,564
Extraordinary gains, net$012
Net income$311,0003,560
Minority interest net income$062
Net income of bank and minority interests.$311,0003,562
Net charge-offs$-3,0004,617
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$22,000427
Net operating income$311,0003,506
2015-12-31 (YTD Data)Rank
Total interest income$11,055,0002,175
Total interest expense$1,424,0001,853
Net interest income$9,631,0002,228
Provision for loan and lease losses$594,0001,205
Total noninterest income$439,0004,357
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$270,0003,226
Trading account gains and fees$0159
Additional Noninterest Income$169,0004,630
Total noninterest expense$7,851,0002,325
Salaries and employee benefits$4,530,0002,235
Premises and equipment expense$1,096,0002,037
Additional noninterest expense$2,225,0002,564
Pre-tax net operating income$1,625,0003,375
Securities gains (losses)$03,216
Applicable income taxes$560,0002,125
Income before extraordinary items$1,065,0003,823
Extraordinary gains, net$023
Net income$1,065,0003,823
Minority interest net income$081
Net income of bank and minority interests.$1,065,0003,824
Net charge-offs$12,0003,950
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$92,000532
Net operating income$1,065,0003,772
2015-09-30 (YTD Data)Rank
Total interest income$7,974,0002,265
Total interest expense$1,059,0001,883
Net interest income$6,915,0002,322
Provision for loan and lease losses$423,0001,185
Total noninterest income$324,0004,421
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$199,0003,272
Trading account gains and fees$0153
Additional Noninterest Income$125,0004,683
Total noninterest expense$5,800,0002,361
Salaries and employee benefits$3,329,0002,280
Premises and equipment expense$819,0002,062
Additional noninterest expense$1,652,0002,587
Pre-tax net operating income$1,016,0003,718
Securities gains (losses)$03,031
Applicable income taxes$355,0002,321
Income before extraordinary items$661,0004,187
Extraordinary gains, net$021
Net income$661,0004,187
Minority interest net income$078
Net income of bank and minority interests.$661,0004,190
Net charge-offs$14,0003,512
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$67,000505
Net operating income$661,0004,138
2015-06-30 (YTD Data)Rank
Total interest income$5,136,0002,336
Total interest expense$703,0001,891
Net interest income$4,433,0002,395
Provision for loan and lease losses$243,0001,321
Total noninterest income$213,0004,457
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$131,0003,275
Trading account gains and fees$0157
Additional Noninterest Income$82,0004,716
Total noninterest expense$3,856,0002,377
Salaries and employee benefits$2,181,0002,325
Premises and equipment expense$546,0002,079
Additional noninterest expense$1,129,0002,556
Pre-tax net operating income$547,0004,048
Securities gains (losses)$02,636
Applicable income taxes$205,0002,459
Income before extraordinary items$342,0004,537
Extraordinary gains, net$022
Net income$342,0004,538
Minority interest net income$075
Net income of bank and minority interests.$342,0004,539
Net charge-offs$14,0003,124
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$39,000500
Net operating income$342,0004,463
2015-03-31 (YTD Data)Rank
Total interest income$2,428,0002,446
Total interest expense$333,0001,993
Net interest income$2,095,0002,489
Provision for loan and lease losses$152,0001,055
Total noninterest income$100,0004,531
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$60,0003,383
Trading account gains and fees$0152
Additional Noninterest Income$40,0004,757
Total noninterest expense$1,838,0002,494
Salaries and employee benefits$1,037,0002,441
Premises and equipment expense$274,0002,101
Additional noninterest expense$527,0002,680
Pre-tax net operating income$205,0004,404
Securities gains (losses)$02,027
Applicable income taxes$96,0002,489
Income before extraordinary items$109,0005,040
Extraordinary gains, net$013
Net income$109,0005,042
Minority interest net income$064
Net income of bank and minority interests.$109,0005,044
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$14,000516
Net operating income$109,0004,979
2014-12-31 (YTD Data)Rank
Total interest income$9,144,0002,602
Total interest expense$1,453,0001,945
Net interest income$7,691,0002,715
Provision for loan and lease losses$328,0001,891
Total noninterest income$356,0004,794
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$213,0003,816
Trading account gains and fees$0180
Additional Noninterest Income$143,0004,902
Total noninterest expense$7,192,0002,562
Salaries and employee benefits$3,899,0002,558
Premises and equipment expense$1,090,0002,091
Additional noninterest expense$2,203,0002,663
Pre-tax net operating income$527,0004,983
Securities gains (losses)$33,0002,020
Applicable income taxes$-353,0006,356
Income before extraordinary items$913,0004,124
Extraordinary gains, net$017
Net income$913,0004,124
Minority interest net income$084
Net income of bank and minority interests.$913,0004,125
Net charge-offs$04,970
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$1,604,000159
Net operating income$880,0004,114
2014-09-30 (YTD Data)Rank
Total interest income$6,732,0002,665
Total interest expense$1,113,0001,930
Net interest income$5,619,0002,782
Provision for loan and lease losses$200,0002,067
Total noninterest income$244,0004,957
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$147,0003,981
Trading account gains and fees$0174
Additional Noninterest Income$97,0005,083
Total noninterest expense$5,247,0002,613
Salaries and employee benefits$2,847,0002,607
Premises and equipment expense$809,0002,125
Additional noninterest expense$1,591,0002,753
Pre-tax net operating income$416,0005,017
Securities gains (losses)$36,0001,670
Applicable income taxes$-386,0006,496
Income before extraordinary items$838,0003,825
Extraordinary gains, net$015
Net income$838,0003,827
Minority interest net income$081
Net income of bank and minority interests.$838,0003,828
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$1,581,000118
Net operating income$802,0003,859
2014-06-30 (YTD Data)Rank
Total interest income$4,410,0002,706
Total interest expense$743,0001,956
Net interest income$3,667,0002,828
Provision for loan and lease losses$53,0002,964
Total noninterest income$148,0005,061
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$84,0004,246
Trading account gains and fees$0172
Additional Noninterest Income$64,0005,086
Total noninterest expense$3,464,0002,636
Salaries and employee benefits$1,838,0002,692
Premises and equipment expense$535,0002,148
Additional noninterest expense$1,091,0002,686
Pre-tax net operating income$298,0004,915
Securities gains (losses)$45,0001,223
Applicable income taxes$-427,0006,598
Income before extraordinary items$770,0003,161
Extraordinary gains, net$020
Net income$770,0003,167
Minority interest net income$080
Net income of bank and minority interests.$770,0003,167
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$1,561,00089
Net operating income$725,0003,230
2014-03-31 (YTD Data)Rank
Total interest income$2,192,0002,717
Total interest expense$371,0001,992
Net interest income$1,821,0002,841
Provision for loan and lease losses$53,0002,188
Total noninterest income$60,0005,303
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$37,0004,453
Trading account gains and fees$0147
Additional Noninterest Income$23,0005,416
Total noninterest expense$1,687,0002,700
Salaries and employee benefits$889,0002,769
Premises and equipment expense$265,0002,195
Additional noninterest expense$533,0002,744
Pre-tax net operating income$141,0004,928
Securities gains (losses)$44,000694
Applicable income taxes$-486,0006,702
Income before extraordinary items$671,0002,075
Extraordinary gains, net$016
Net income$671,0002,077
Minority interest net income$066
Net income of bank and minority interests.$671,0002,077
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$239,000163
Net operating income$627,0002,161
2013-12-31 (YTD Data)Rank
Total interest income$7,301,0003,151
Total interest expense$1,167,0002,620
Net interest income$6,134,0003,220
Provision for loan and lease losses$262,0002,621
Total noninterest income$250,0005,357
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$113,0005,070
Trading account gains and fees$0184
Additional Noninterest Income$137,0005,041
Total noninterest expense$5,204,0003,308
Salaries and employee benefits$3,131,0003,007
Premises and equipment expense$629,0003,204
Additional noninterest expense$1,444,0003,747
Pre-tax net operating income$918,0004,206
Securities gains (losses)$13,0002,535
Applicable income taxes$-543,0006,643
Income before extraordinary items$1,474,0003,189
Extraordinary gains, net$029
Net income$1,474,0003,191
Minority interest net income$090
Net income of bank and minority interests.$1,474,0003,192
Net charge-offs$9,0005,103
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$1,846,000162
Net operating income$1,461,0003,146
2013-09-30 (YTD Data)Rank
Total interest income$5,203,0003,300
Total interest expense$827,0002,822
Net interest income$4,376,0003,366
Provision for loan and lease losses$100,0003,343
Total noninterest income$173,0005,543
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$77,0005,272
Trading account gains and fees$0180
Additional Noninterest Income$96,0005,222
Total noninterest expense$3,811,0003,380
Salaries and employee benefits$2,263,0003,125
Premises and equipment expense$447,0003,360
Additional noninterest expense$1,101,0003,709
Pre-tax net operating income$638,0004,403
Securities gains (losses)$13,0002,404
Applicable income taxes$-476,0006,796
Income before extraordinary items$1,127,0003,189
Extraordinary gains, net$025
Net income$1,127,0003,192
Minority interest net income$084
Net income of bank and minority interests.$1,127,0003,193
Net charge-offs$05,212
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$1,830,000115
Net operating income$1,114,0003,149
2013-06-30 (YTD Data)Rank
Total interest income$3,309,0003,444
Total interest expense$533,0002,928
Net interest income$2,776,0003,473
Provision for loan and lease losses$04,788
Total noninterest income$105,0005,670
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$49,0005,335
Trading account gains and fees$0157
Additional Noninterest Income$56,0005,394
Total noninterest expense$2,514,0003,402
Salaries and employee benefits$1,473,0003,186
Premises and equipment expense$295,0003,398
Additional noninterest expense$746,0003,666
Pre-tax net operating income$367,0004,609
Securities gains (losses)$4,0002,503
Applicable income taxes$-401,0006,857
Income before extraordinary items$772,0003,138
Extraordinary gains, net$022
Net income$772,0003,140
Minority interest net income$082
Net income of bank and minority interests.$772,0003,141
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$1,802,00083
Net operating income$768,0003,049
2013-03-31 (YTD Data)Rank
Total interest income$1,565,0003,586
Total interest expense$254,0003,113
Net interest income$1,311,0003,625
Provision for loan and lease losses$04,409
Total noninterest income$49,0005,761
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$27,0005,148
Trading account gains and fees$0148
Additional Noninterest Income$22,0005,600
Total noninterest expense$1,194,0003,576
Salaries and employee benefits$696,0003,336
Premises and equipment expense$149,0003,396
Additional noninterest expense$349,0003,849
Pre-tax net operating income$166,0004,739
Securities gains (losses)$4,0001,680
Applicable income taxes$-336,0006,978
Income before extraordinary items$506,0002,563
Extraordinary gains, net$010
Net income$506,0002,566
Minority interest net income$076
Net income of bank and minority interests.$506,0002,565
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$1,348,00049
Net operating income$502,0002,494
2012-12-31 (YTD Data)Rank
Total interest income$5,816,0003,911
Total interest expense$1,038,0003,523
Net interest income$4,778,0003,930
Provision for loan and lease losses$10,0005,745
Total noninterest income$162,0005,899
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$100,0005,434
Trading account gains and fees$0166
Additional Noninterest Income$62,0005,715
Total noninterest expense$4,054,0003,997
Salaries and employee benefits$2,152,0003,957
Premises and equipment expense$575,0003,494
Additional noninterest expense$1,327,0004,093
Pre-tax net operating income$876,0004,207
Securities gains (losses)$146,0001,971
Applicable income taxes$-155,0006,755
Income before extraordinary items$1,177,0003,593
Extraordinary gains, net$029
Net income$1,177,0003,594
Minority interest net income$093
Net income of bank and minority interests.$1,177,0003,595
Net charge-offs$77,0004,628
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$2,000976
Net operating income$1,031,0003,692
2012-09-30 (YTD Data)Rank
Total interest income$4,298,0004,018
Total interest expense$774,0003,655
Net interest income$3,524,0004,027
Provision for loan and lease losses$10,0005,570
Total noninterest income$110,0006,067
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$73,0005,557
Trading account gains and fees$0157
Additional Noninterest Income$37,0005,978
Total noninterest expense$2,909,0004,133
Salaries and employee benefits$1,493,0004,156
Premises and equipment expense$429,0003,538
Additional noninterest expense$987,0004,135
Pre-tax net operating income$715,0004,188
Securities gains (losses)$122,0001,830
Applicable income taxes$-218,0006,974
Income before extraordinary items$1,055,0003,329
Extraordinary gains, net$020
Net income$1,055,0003,330
Minority interest net income$086
Net income of bank and minority interests.$1,055,0003,331
Net charge-offs$33,0004,788
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$24,000737
Net operating income$933,0003,413
2012-06-30 (YTD Data)Rank
Total interest income$2,794,0004,126
Total interest expense$507,0003,798
Net interest income$2,287,0004,122
Provision for loan and lease losses$10,0005,356
Total noninterest income$62,0006,263
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$48,0005,582
Trading account gains and fees$0153
Additional Noninterest Income$14,0006,336
Total noninterest expense$1,884,0004,221
Salaries and employee benefits$938,0004,333
Premises and equipment expense$284,0003,562
Additional noninterest expense$662,0004,148
Pre-tax net operating income$455,0004,252
Securities gains (losses)$48,0002,076
Applicable income taxes$-240,0007,081
Income before extraordinary items$743,0003,205
Extraordinary gains, net$019
Net income$743,0003,203
Minority interest net income$084
Net income of bank and minority interests.$743,0003,205
Net charge-offs$32,0004,361
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$11,000759
Net operating income$695,0003,163
2012-03-31 (YTD Data)Rank
Total interest income$1,397,0004,181
Total interest expense$242,0004,005
Net interest income$1,155,0004,113
Provision for loan and lease losses$10,0004,833
Total noninterest income$29,0006,386
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$23,0005,630
Trading account gains and fees$0148
Additional Noninterest Income$6,0006,469
Total noninterest expense$965,0004,193
Salaries and employee benefits$487,0004,274
Premises and equipment expense$140,0003,638
Additional noninterest expense$338,0004,070
Pre-tax net operating income$209,0004,450
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$209,0004,300
Extraordinary gains, net$019
Net income$209,0004,302
Minority interest net income$078
Net income of bank and minority interests.$209,0004,303
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$6,000688
Net operating income$209,0004,149
2011-12-31 (YTD Data)Rank
Total interest income$5,216,0004,457
Total interest expense$985,0004,439
Net interest income$4,231,0004,384
Provision for loan and lease losses$10,0006,349
Total noninterest income$127,0006,195
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$95,0005,599
Trading account gains and fees$0146
Additional Noninterest Income$32,0006,182
Total noninterest expense$3,791,0004,271
Salaries and employee benefits$1,826,0004,405
Premises and equipment expense$575,0003,687
Additional noninterest expense$1,390,0004,054
Pre-tax net operating income$557,0004,594
Securities gains (losses)$6,0003,464
Applicable income taxes$04,719
Income before extraordinary items$563,0004,489
Extraordinary gains, net$029
Net income$563,0004,491
Minority interest net income$096
Net income of bank and minority interests.$563,0004,491
Net charge-offs$82,0005,144
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$19,000951
Net operating income$557,0004,384
2011-09-30 (YTD Data)Rank
Total interest income$3,860,0004,543
Total interest expense$733,0004,573
Net interest income$3,127,0004,451
Provision for loan and lease losses$10,0006,179
Total noninterest income$91,0006,345
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$65,0005,721
Trading account gains and fees$0145
Additional Noninterest Income$26,0006,259
Total noninterest expense$2,775,0004,340
Salaries and employee benefits$1,309,0004,543
Premises and equipment expense$430,0003,737
Additional noninterest expense$1,036,0004,077
Pre-tax net operating income$433,0004,670
Securities gains (losses)$6,0003,178
Applicable income taxes$04,740
Income before extraordinary items$439,0004,528
Extraordinary gains, net$021
Net income$439,0004,529
Minority interest net income$087
Net income of bank and minority interests.$439,0004,529
Net charge-offs$82,0004,611
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$15,000896
Net operating income$433,0004,412
2011-06-30 (YTD Data)Rank
Total interest income$2,541,0004,616
Total interest expense$489,0004,692
Net interest income$2,052,0004,511
Provision for loan and lease losses$10,0005,964
Total noninterest income$50,0006,575
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$42,0005,758
Trading account gains and fees$0153
Additional Noninterest Income$8,0006,666
Total noninterest expense$1,784,0004,481
Salaries and employee benefits$845,0004,669
Premises and equipment expense$278,0003,847
Additional noninterest expense$661,0004,247
Pre-tax net operating income$308,0004,578
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$308,0004,403
Extraordinary gains, net$015
Net income$308,0004,402
Minority interest net income$089
Net income of bank and minority interests.$308,0004,404
Net charge-offs$-46,0007,299
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$9,000857
Net operating income$308,0004,321
2011-03-31 (YTD Data)Rank
Total interest income$1,246,0004,690
Total interest expense$245,0004,799
Net interest income$1,001,0004,570
Provision for loan and lease losses$10,0005,371
Total noninterest income$24,0006,682
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$20,0005,795
Trading account gains and fees$0158
Additional Noninterest Income$4,0006,784
Total noninterest expense$934,0004,383
Salaries and employee benefits$420,0004,723
Premises and equipment expense$131,0004,040
Additional noninterest expense$383,0003,842
Pre-tax net operating income$81,0005,368
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$81,0005,274
Extraordinary gains, net$09
Net income$81,0005,272
Minority interest net income$086
Net income of bank and minority interests.$81,0005,274
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$1,000891
Net operating income$81,0005,216
2010-12-31 (YTD Data)Rank
Total interest income$3,984,0005,407
Total interest expense$942,0005,355
Net interest income$3,042,0005,324
Provision for loan and lease losses$871,0003,271
Total noninterest income$70,0006,918
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$58,0006,113
Trading account gains and fees$0175
Additional Noninterest Income$12,0006,752
Total noninterest expense$4,381,0003,963
Salaries and employee benefits$2,196,0003,965
Premises and equipment expense$556,0003,930
Additional noninterest expense$1,629,0003,780
Pre-tax net operating income$-2,140,0006,797
Securities gains (losses)$81,0002,336
Applicable income taxes$04,655
Income before extraordinary items$-2,059,0006,858
Extraordinary gains, net$029
Net income$-2,059,0006,858
Minority interest net income$0111
Net income of bank and minority interests.$-2,059,0006,859
Net charge-offs$34,0006,134
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$1,379,000326
Net operating income$-2,140,0006,849
2010-09-30 (YTD Data)Rank
Total interest income$2,843,0005,622
Total interest expense$725,0005,454
Net interest income$2,118,0005,578
Provision for loan and lease losses$536,0003,433
Total noninterest income$49,0007,084
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$41,0006,246
Trading account gains and fees$0165
Additional Noninterest Income$8,0006,955
Total noninterest expense$3,283,0003,970
Salaries and employee benefits$1,763,0003,797
Premises and equipment expense$406,0004,059
Additional noninterest expense$1,114,0004,014
Pre-tax net operating income$-1,652,0006,992
Securities gains (losses)$81,0002,102
Applicable income taxes$04,726
Income before extraordinary items$-1,571,0007,064
Extraordinary gains, net$023
Net income$-1,571,0007,062
Minority interest net income$0110
Net income of bank and minority interests.$-1,571,0007,064
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$1,365,000261
Net operating income$-1,652,0007,045
2010-06-30 (YTD Data)Rank
Total interest income$1,816,0005,779
Total interest expense$501,0005,471
Net interest income$1,315,0005,753
Provision for loan and lease losses$225,0004,053
Total noninterest income$31,0007,173
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$24,0006,378
Trading account gains and fees$0152
Additional Noninterest Income$7,0006,971
Total noninterest expense$2,114,0004,082
Salaries and employee benefits$1,173,0003,825
Premises and equipment expense$265,0004,130
Additional noninterest expense$676,0004,262
Pre-tax net operating income$-993,0007,011
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-993,0007,093
Extraordinary gains, net$019
Net income$-993,0007,092
Minority interest net income$0105
Net income of bank and minority interests.$-993,0007,093
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$285,000334
Net operating income$-993,0007,063
2010-03-31 (YTD Data)Rank
Total interest income$840,0006,019
Total interest expense$236,0005,735
Net interest income$604,0005,992
Provision for loan and lease losses$105,0003,873
Total noninterest income$12,0007,385
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$12,0006,416
Trading account gains and fees$0175
Additional Noninterest Income$07,418
Total noninterest expense$914,0004,539
Salaries and employee benefits$520,0004,249
Premises and equipment expense$122,0004,428
Additional noninterest expense$272,0004,872
Pre-tax net operating income$-403,0007,097
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-403,0007,181
Extraordinary gains, net$016
Net income$-403,0007,183
Minority interest net income$091
Net income of bank and minority interests.$-403,0007,182
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$140,000263
Net operating income$-403,0007,159
2009-12-31 (YTD Data)Rank
Total interest income$1,911,0007,122
Total interest expense$523,0007,083
Net interest income$1,388,0007,029
Provision for loan and lease losses$606,0004,235
Total noninterest income$28,0007,542
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$28,0006,793
Trading account gains and fees$0211
Additional Noninterest Income$07,392
Total noninterest expense$3,260,0004,936
Salaries and employee benefits$1,860,0004,588
Premises and equipment expense$483,0004,472
Additional noninterest expense$917,0005,484
Pre-tax net operating income$-2,450,0006,761
Securities gains (losses)$11,0003,232
Applicable income taxes$04,388
Income before extraordinary items$-2,439,0006,872
Extraordinary gains, net$034
Net income$-2,439,0006,869
Minority interest net income$0115
Net income of bank and minority interests.$-2,439,0006,870
Net charge-offs$66,0006,031
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$3,248,000250
Net operating income$-2,450,0006,881
2009-09-30 (YTD Data)Rank
Total interest income$1,204,0007,430
Total interest expense$306,0007,445
Net interest income$898,0007,297
Provision for loan and lease losses$314,0004,528
Total noninterest income$16,0007,721
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$16,0006,930
Trading account gains and fees$0212
Additional Noninterest Income$07,575
Total noninterest expense$2,312,0005,116
Salaries and employee benefits$1,283,0004,834
Premises and equipment expense$339,0004,705
Additional noninterest expense$690,0005,445
Pre-tax net operating income$-1,712,0006,952
Securities gains (losses)$11,0002,942
Applicable income taxes$04,592
Income before extraordinary items$-1,701,0007,074
Extraordinary gains, net$027
Net income$-1,701,0007,072
Minority interest net income$0118
Net income of bank and minority interests.$-1,701,0007,073
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$100,000745
Net operating income$-1,712,0007,066
2009-06-30 (YTD Data)Rank
Total interest income$630,0007,734
Total interest expense$149,0007,799
Net interest income$481,0007,598
Provision for loan and lease losses$206,0004,281
Total noninterest income$9,0007,827
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$9,0007,030
Trading account gains and fees$0193
Additional Noninterest Income$07,720
Total noninterest expense$1,509,0005,235
Salaries and employee benefits$849,0004,917
Premises and equipment expense$214,0004,889
Additional noninterest expense$446,0005,552
Pre-tax net operating income$-1,225,0007,130
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$-1,225,0007,241
Extraordinary gains, net$021
Net income$-1,225,0007,240
Minority interest net income$0112
Net income of bank and minority interests.$-1,225,0007,240
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-1,225,0007,239
2009-03-31 (YTD Data)Rank
Total interest income$241,0007,956
Total interest expense$61,0007,962
Net interest income$180,0007,862
Provision for loan and lease losses$95,0003,976
Total noninterest income$4,0007,935
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$4,0007,066
Trading account gains and fees$0171
Additional Noninterest Income$07,833
Total noninterest expense$685,0005,446
Salaries and employee benefits$404,0005,117
Premises and equipment expense$98,0005,166
Additional noninterest expense$183,0005,818
Pre-tax net operating income$-596,0007,408
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-596,0007,522
Extraordinary gains, net$015
Net income$-596,0007,524
Minority interest net income$0102
Net income of bank and minority interests.$-596,0007,523
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-596,0007,502
2008-12-31 (YTD Data)Rank
Total interest income$151,0008,271
Total interest expense$39,0008,237
Net interest income$112,0008,268
Provision for loan and lease losses$56,0006,508
Total noninterest income$2,0008,079
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,0007,298
Trading account gains and fees$0154
Additional Noninterest Income$1,0007,912
Total noninterest expense$901,0007,667
Salaries and employee benefits$484,0007,702
Premises and equipment expense$97,0007,651
Additional noninterest expense$320,0007,364
Pre-tax net operating income$-843,0006,943
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-843,0006,920
Extraordinary gains, net$039
Net income$-843,0006,923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$13,900,000123
Net operating income$-843,0007,037
2008-09-30 (YTD Data)Rank
Total interest income$24,0008,380
Total interest expense$2,0008,366
Net interest income$22,0008,377
Provision for loan and lease losses$06,991
Total noninterest income$08,226
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$08,105
Total noninterest expense$197,0008,332
Salaries and employee benefits$99,0008,323
Premises and equipment expense$36,0008,123
Additional noninterest expense$62,0008,318
Pre-tax net operating income$-175,0006,999
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-175,0006,873
Extraordinary gains, net$031
Net income$-175,0006,871
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$13,355,00085
Net operating income$-175,0007,048

* 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.