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Robertson Banking Company, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$20,526,0001,856
Total interest expense$4,011,0002,278
Net interest income$16,515,0001,680
Provision for loan and lease losses$1,135,000773
Total noninterest income$3,036,0001,619
Gross Fiduciary activities income$163,000686
Service charges on deposit accounts$922,0001,064
Trading account gains and fees$0123
Additional Noninterest Income$1,951,0001,639
Total noninterest expense$10,830,0001,944
Salaries and employee benefits$6,376,0001,875
Premises and equipment expense$1,473,0001,559
Additional noninterest expense$1,951,0001,639
Pre-tax net operating income$7,586,0001,454
Securities gains (losses)$0988
Applicable income taxes$480,0001,935
Income before extraordinary items$7,106,0001,318
Extraordinary gains, net$054
Net income$7,106,0001,334
Minority interest net income$088
Net income of bank and minority interests.$7,106,0001,321
Net charge-offs$170,0001,246
Cash dividends$3,405,0001,076
Sale, conversion, retirement of capital stock, net$0540
Net operating income$7,106,0001,345
2023-09-30 (YTD Data)Rank
Total interest income$14,884,0001,868
Total interest expense$2,634,0002,312
Net interest income$12,250,0001,704
Provision for loan and lease losses$585,000916
Total noninterest income$1,940,0001,763
Gross Fiduciary activities income$121,000685
Service charges on deposit accounts$675,0001,081
Trading account gains and fees$0125
Additional Noninterest Income$1,144,0001,858
Total noninterest expense$7,553,0002,030
Salaries and employee benefits$4,436,0001,973
Premises and equipment expense$1,017,0001,653
Additional noninterest expense$1,144,0001,858
Pre-tax net operating income$6,052,0001,437
Securities gains (losses)$0849
Applicable income taxes$340,0002,032
Income before extraordinary items$5,712,0001,297
Extraordinary gains, net$052
Net income$5,712,0001,306
Minority interest net income$081
Net income of bank and minority interests.$5,712,0001,297
Net charge-offs$184,000915
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$5,712,0001,322
2023-06-30 (YTD Data)Rank
Total interest income$9,553,0001,900
Total interest expense$1,485,0002,362
Net interest income$8,068,0001,729
Provision for loan and lease losses$285,0001,096
Total noninterest income$1,296,0001,704
Gross Fiduciary activities income$62,000705
Service charges on deposit accounts$440,0001,081
Trading account gains and fees$0112
Additional Noninterest Income$794,0001,754
Total noninterest expense$5,095,0002,014
Salaries and employee benefits$2,969,0001,971
Premises and equipment expense$705,0001,607
Additional noninterest expense$794,0001,752
Pre-tax net operating income$3,984,0001,442
Securities gains (losses)$0938
Applicable income taxes$230,0002,042
Income before extraordinary items$3,754,0001,315
Extraordinary gains, net$051
Net income$3,754,0001,328
Minority interest net income$081
Net income of bank and minority interests.$3,754,0001,315
Net charge-offs$184,000706
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,754,0001,334
2023-03-31 (YTD Data)Rank
Total interest income$4,617,0001,920
Total interest expense$614,0002,393
Net interest income$4,003,0001,754
Provision for loan and lease losses$100,0001,277
Total noninterest income$650,0001,700
Gross Fiduciary activities income$33,000725
Service charges on deposit accounts$219,0001,101
Trading account gains and fees$097
Additional Noninterest Income$398,0001,735
Total noninterest expense$2,492,0002,070
Salaries and employee benefits$1,384,0002,084
Premises and equipment expense$407,0001,465
Additional noninterest expense$398,0001,735
Pre-tax net operating income$2,061,0001,440
Securities gains (losses)$0950
Applicable income taxes$120,0002,013
Income before extraordinary items$1,941,0001,317
Extraordinary gains, net$04
Net income$1,941,0001,316
Minority interest net income$048
Net income of bank and minority interests.$1,941,0001,317
Net charge-offs$58,000755
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,941,0001,335
2022-12-31 (YTD Data)Rank
Total interest income$14,808,0001,991
Total interest expense$771,0002,733
Net interest income$14,037,0001,869
Provision for loan and lease losses$150,0001,951
Total noninterest income$2,834,0001,691
Gross Fiduciary activities income$168,000711
Service charges on deposit accounts$981,0001,032
Trading account gains and fees$0116
Additional Noninterest Income$1,685,0001,788
Total noninterest expense$9,892,0002,030
Salaries and employee benefits$5,981,0001,961
Premises and equipment expense$1,481,0001,548
Additional noninterest expense$1,685,0001,788
Pre-tax net operating income$6,829,0001,675
Securities gains (losses)$0691
Applicable income taxes$425,0002,149
Income before extraordinary items$6,404,0001,554
Extraordinary gains, net$05
Net income$6,404,0001,551
Minority interest net income$063
Net income of bank and minority interests.$6,404,0001,553
Net charge-offs$221,000880
Cash dividends$3,610,0001,002
Sale, conversion, retirement of capital stock, net$0568
Net operating income$6,404,0001,579
2022-09-30 (YTD Data)Rank
Total interest income$10,474,0002,013
Total interest expense$481,0002,707
Net interest income$9,993,0001,931
Provision for loan and lease losses$02,835
Total noninterest income$2,138,0001,703
Gross Fiduciary activities income$131,000708
Service charges on deposit accounts$741,0001,032
Trading account gains and fees$0111
Additional Noninterest Income$1,266,0001,817
Total noninterest expense$6,935,0002,100
Salaries and employee benefits$4,172,0002,035
Premises and equipment expense$1,009,0001,671
Additional noninterest expense$1,266,0001,817
Pre-tax net operating income$5,196,0001,648
Securities gains (losses)$0740
Applicable income taxes$305,0002,199
Income before extraordinary items$4,891,0001,514
Extraordinary gains, net$04
Net income$4,891,0001,514
Minority interest net income$057
Net income of bank and minority interests.$4,891,0001,514
Net charge-offs$120,000863
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,891,0001,545
2022-06-30 (YTD Data)Rank
Total interest income$6,593,0002,042
Total interest expense$291,0002,691
Net interest income$6,302,0001,971
Provision for loan and lease losses$02,599
Total noninterest income$1,406,0001,720
Gross Fiduciary activities income$72,000685
Service charges on deposit accounts$479,0001,036
Trading account gains and fees$0108
Additional Noninterest Income$855,0001,836
Total noninterest expense$4,697,0002,074
Salaries and employee benefits$2,840,0002,021
Premises and equipment expense$703,0001,625
Additional noninterest expense$1,154,0002,366
Pre-tax net operating income$3,011,0001,732
Securities gains (losses)$0687
Applicable income taxes$180,0002,215
Income before extraordinary items$2,831,0001,570
Extraordinary gains, net$04
Net income$2,831,0001,568
Minority interest net income$060
Net income of bank and minority interests.$2,831,0001,570
Net charge-offs$-10,0003,663
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,831,0001,602
2022-03-31 (YTD Data)Rank
Total interest income$3,169,0002,058
Total interest expense$145,0002,670
Net interest income$3,024,0001,990
Provision for loan and lease losses$02,285
Total noninterest income$605,0001,868
Gross Fiduciary activities income$36,000696
Service charges on deposit accounts$232,0001,061
Trading account gains and fees$0103
Additional Noninterest Income$337,0002,062
Total noninterest expense$2,268,0002,107
Salaries and employee benefits$1,277,0002,151
Premises and equipment expense$403,0001,457
Additional noninterest expense$588,0002,315
Pre-tax net operating income$1,361,0001,765
Securities gains (losses)$0623
Applicable income taxes$80,0002,216
Income before extraordinary items$1,281,0001,625
Extraordinary gains, net$04
Net income$1,281,0001,624
Minority interest net income$050
Net income of bank and minority interests.$1,281,0001,625
Net charge-offs$-3,0003,434
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,281,0001,646
2021-12-31 (YTD Data)Rank
Total interest income$12,882,0002,087
Total interest expense$791,0002,536
Net interest income$12,091,0002,009
Provision for loan and lease losses$300,0001,389
Total noninterest income$4,156,0001,480
Gross Fiduciary activities income$181,000675
Service charges on deposit accounts$917,0001,028
Trading account gains and fees$0132
Additional Noninterest Income$3,058,0001,469
Total noninterest expense$9,349,0002,065
Salaries and employee benefits$5,680,0002,008
Premises and equipment expense$1,301,0001,707
Additional noninterest expense$2,368,0002,321
Pre-tax net operating income$6,598,0001,707
Securities gains (losses)$02,062
Applicable income taxes$435,0002,196
Income before extraordinary items$6,163,0001,631
Extraordinary gains, net$010
Net income$6,163,0001,630
Minority interest net income$074
Net income of bank and minority interests.$6,163,0001,631
Net charge-offs$-8,0003,604
Cash dividends$4,262,000902
Sale, conversion, retirement of capital stock, net$0582
Net operating income$6,163,0001,607
2021-09-30 (YTD Data)Rank
Total interest income$9,604,0002,128
Total interest expense$628,0002,543
Net interest income$8,976,0002,054
Provision for loan and lease losses$02,963
Total noninterest income$3,531,0001,393
Gross Fiduciary activities income$145,000665
Service charges on deposit accounts$671,0001,039
Trading account gains and fees$0132
Additional Noninterest Income$2,715,0001,382
Total noninterest expense$6,488,0002,182
Salaries and employee benefits$3,954,0002,112
Premises and equipment expense$891,0001,860
Additional noninterest expense$1,643,0002,429
Pre-tax net operating income$6,019,0001,546
Securities gains (losses)$02,015
Applicable income taxes$320,0002,267
Income before extraordinary items$5,699,0001,471
Extraordinary gains, net$08
Net income$5,699,0001,471
Minority interest net income$069
Net income of bank and minority interests.$5,699,0001,471
Net charge-offs$-20,0003,887
Cash dividends$785,0001,947
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,699,0001,441
2021-06-30 (YTD Data)Rank
Total interest income$6,416,0002,121
Total interest expense$449,0002,523
Net interest income$5,967,0002,051
Provision for loan and lease losses$02,862
Total noninterest income$1,141,0002,092
Gross Fiduciary activities income$67,000703
Service charges on deposit accounts$431,0001,032
Trading account gains and fees$0133
Additional Noninterest Income$643,0002,389
Total noninterest expense$4,174,0002,220
Salaries and employee benefits$2,450,0002,201
Premises and equipment expense$618,0001,809
Additional noninterest expense$1,106,0002,409
Pre-tax net operating income$2,934,0001,918
Securities gains (losses)$01,818
Applicable income taxes$175,0002,396
Income before extraordinary items$2,759,0001,806
Extraordinary gains, net$06
Net income$2,759,0001,806
Minority interest net income$067
Net income of bank and minority interests.$2,759,0001,806
Net charge-offs$-70,0004,473
Cash dividends$523,0001,907
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,759,0001,771
2021-03-31 (YTD Data)Rank
Total interest income$3,286,0002,078
Total interest expense$252,0002,432
Net interest income$3,034,0002,020
Provision for loan and lease losses$02,741
Total noninterest income$578,0002,080
Gross Fiduciary activities income$33,000706
Service charges on deposit accounts$215,0001,022
Trading account gains and fees$0127
Additional Noninterest Income$330,0002,342
Total noninterest expense$2,145,0002,176
Salaries and employee benefits$1,231,0002,181
Premises and equipment expense$354,0001,635
Additional noninterest expense$560,0002,369
Pre-tax net operating income$1,467,0001,905
Securities gains (losses)$01,392
Applicable income taxes$85,0002,386
Income before extraordinary items$1,382,0001,815
Extraordinary gains, net$03
Net income$1,382,0001,815
Minority interest net income$055
Net income of bank and minority interests.$1,382,0001,815
Net charge-offs$15,0001,237
Cash dividends$261,0001,661
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,382,0001,776
2020-12-31 (YTD Data)Rank
Total interest income$13,923,0001,993
Total interest expense$2,001,0001,984
Net interest income$11,922,0001,958
Provision for loan and lease losses$500,0002,227
Total noninterest income$2,305,0001,962
Gross Fiduciary activities income$190,000673
Service charges on deposit accounts$881,0001,061
Trading account gains and fees$0133
Additional Noninterest Income$1,234,0002,275
Total noninterest expense$8,920,0002,112
Salaries and employee benefits$5,278,0002,072
Premises and equipment expense$1,185,0001,817
Additional noninterest expense$2,457,0002,231
Pre-tax net operating income$4,807,0001,835
Securities gains (losses)$02,675
Applicable income taxes$239,0002,456
Income before extraordinary items$4,568,0001,751
Extraordinary gains, net$04
Net income$4,568,0001,751
Minority interest net income$072
Net income of bank and minority interests.$4,568,0001,751
Net charge-offs$122,0001,871
Cash dividends$3,713,000954
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,568,0001,715
2020-09-30 (YTD Data)Rank
Total interest income$10,393,0002,009
Total interest expense$1,631,0001,954
Net interest income$8,762,0002,000
Provision for loan and lease losses$500,0001,950
Total noninterest income$1,665,0001,960
Gross Fiduciary activities income$145,000667
Service charges on deposit accounts$645,0001,075
Trading account gains and fees$0125
Additional Noninterest Income$875,0002,281
Total noninterest expense$6,341,0002,169
Salaries and employee benefits$3,725,0002,140
Premises and equipment expense$857,0001,855
Additional noninterest expense$1,759,0002,264
Pre-tax net operating income$3,586,0001,822
Securities gains (losses)$02,494
Applicable income taxes$220,0002,324
Income before extraordinary items$3,366,0001,755
Extraordinary gains, net$04
Net income$3,366,0001,755
Minority interest net income$065
Net income of bank and minority interests.$3,366,0001,755
Net charge-offs$25,0002,405
Cash dividends$785,0001,932
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,366,0001,706
2020-06-30 (YTD Data)Rank
Total interest income$7,121,0001,996
Total interest expense$1,168,0001,956
Net interest income$5,953,0001,974
Provision for loan and lease losses$500,0001,591
Total noninterest income$1,104,0001,918
Gross Fiduciary activities income$81,000689
Service charges on deposit accounts$438,0001,070
Trading account gains and fees$0123
Additional Noninterest Income$585,0002,223
Total noninterest expense$4,166,0002,193
Salaries and employee benefits$2,382,0002,198
Premises and equipment expense$611,0001,768
Additional noninterest expense$1,173,0002,255
Pre-tax net operating income$2,391,0001,764
Securities gains (losses)$02,249
Applicable income taxes$140,0002,322
Income before extraordinary items$2,251,0001,681
Extraordinary gains, net$04
Net income$2,251,0001,682
Minority interest net income$065
Net income of bank and minority interests.$2,251,0001,682
Net charge-offs$26,0002,071
Cash dividends$523,0001,917
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,251,0001,628
2020-03-31 (YTD Data)Rank
Total interest income$3,576,0001,979
Total interest expense$630,0001,981
Net interest income$2,946,0001,942
Provision for loan and lease losses$500,000883
Total noninterest income$641,0001,687
Gross Fiduciary activities income$51,000678
Service charges on deposit accounts$266,0001,060
Trading account gains and fees$0106
Additional Noninterest Income$324,0001,926
Total noninterest expense$2,122,0002,188
Salaries and employee benefits$1,179,0002,228
Premises and equipment expense$315,0001,754
Additional noninterest expense$628,0002,178
Pre-tax net operating income$965,0001,882
Securities gains (losses)$01,705
Applicable income taxes$80,0002,107
Income before extraordinary items$885,0001,834
Extraordinary gains, net$04
Net income$885,0001,834
Minority interest net income$056
Net income of bank and minority interests.$885,0001,834
Net charge-offs$02,581
Cash dividends$262,0001,756
Sale, conversion, retirement of capital stock, net$0482
Net operating income$885,0001,805
2019-12-31 (YTD Data)Rank
Total interest income$15,211,0001,895
Total interest expense$2,580,0002,007
Net interest income$12,631,0001,852
Provision for loan and lease losses$500,0001,469
Total noninterest income$2,630,0001,698
Gross Fiduciary activities income$187,000690
Service charges on deposit accounts$1,134,0001,034
Trading account gains and fees$0135
Additional Noninterest Income$1,309,0001,949
Total noninterest expense$8,943,0002,082
Salaries and employee benefits$5,421,0001,990
Premises and equipment expense$1,328,0001,656
Additional noninterest expense$2,194,0002,406
Pre-tax net operating income$5,818,0001,572
Securities gains (losses)$-4,0004,673
Applicable income taxes$380,0002,204
Income before extraordinary items$5,434,0001,497
Extraordinary gains, net$011
Net income$5,434,0001,498
Minority interest net income$076
Net income of bank and minority interests.$5,434,0001,499
Net charge-offs$35,0002,837
Cash dividends$3,815,0001,007
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,437,7201,463
2019-09-30 (YTD Data)Rank
Total interest income$11,446,0001,908
Total interest expense$1,903,0002,039
Net interest income$9,543,0001,865
Provision for loan and lease losses$275,0001,673
Total noninterest income$1,909,0001,720
Gross Fiduciary activities income$133,000693
Service charges on deposit accounts$845,0001,039
Trading account gains and fees$0129
Additional Noninterest Income$931,0002,006
Total noninterest expense$6,256,0002,185
Salaries and employee benefits$3,839,0002,083
Premises and equipment expense$881,0001,842
Additional noninterest expense$1,536,0002,520
Pre-tax net operating income$4,921,0001,463
Securities gains (losses)$-4,0004,776
Applicable income taxes$315,0002,196
Income before extraordinary items$4,602,0001,380
Extraordinary gains, net$011
Net income$4,602,0001,380
Minority interest net income$072
Net income of bank and minority interests.$4,602,0001,382
Net charge-offs$03,455
Cash dividends$784,0002,077
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,605,7601,350
2019-06-30 (YTD Data)Rank
Total interest income$7,550,0001,919
Total interest expense$1,202,0002,089
Net interest income$6,348,0001,874
Provision for loan and lease losses$100,0002,185
Total noninterest income$1,296,0001,669
Gross Fiduciary activities income$53,000741
Service charges on deposit accounts$557,0001,038
Trading account gains and fees$0131
Additional Noninterest Income$686,0001,866
Total noninterest expense$4,146,0002,207
Salaries and employee benefits$2,509,0002,115
Premises and equipment expense$573,0001,873
Additional noninterest expense$1,064,0002,473
Pre-tax net operating income$3,398,0001,399
Securities gains (losses)$5,0001,370
Applicable income taxes$185,0002,260
Income before extraordinary items$3,218,0001,319
Extraordinary gains, net$011
Net income$3,218,0001,318
Minority interest net income$069
Net income of bank and minority interests.$3,218,0001,319
Net charge-offs$-2,0004,040
Cash dividends$523,0002,067
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,213,2501,293
2019-03-31 (YTD Data)Rank
Total interest income$3,709,0001,954
Total interest expense$569,0002,132
Net interest income$3,140,0001,898
Provision for loan and lease losses$03,406
Total noninterest income$434,0002,076
Gross Fiduciary activities income$28,000744
Service charges on deposit accounts$278,0001,020
Trading account gains and fees$0126
Additional Noninterest Income$128,0002,932
Total noninterest expense$2,120,0002,179
Salaries and employee benefits$1,300,0002,073
Premises and equipment expense$308,0001,803
Additional noninterest expense$512,0002,533
Pre-tax net operating income$1,454,0001,566
Securities gains (losses)$01,087
Applicable income taxes$80,0002,325
Income before extraordinary items$1,374,0001,452
Extraordinary gains, net$05
Net income$1,374,0001,451
Minority interest net income$052
Net income of bank and minority interests.$1,374,0001,451
Net charge-offs$1,0002,582
Cash dividends$261,0001,837
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,374,0001,428
2018-12-31 (YTD Data)Rank
Total interest income$13,536,0002,011
Total interest expense$1,788,0002,085
Net interest income$11,748,0001,981
Provision for loan and lease losses$805,0001,047
Total noninterest income$2,524,0001,741
Gross Fiduciary activities income$192,000711
Service charges on deposit accounts$1,219,000978
Trading account gains and fees$0126
Additional Noninterest Income$1,113,0002,126
Total noninterest expense$8,411,0002,169
Salaries and employee benefits$5,120,0002,052
Premises and equipment expense$1,266,0001,737
Additional noninterest expense$2,025,0002,573
Pre-tax net operating income$5,056,0001,768
Securities gains (losses)$-44,0004,819
Applicable income taxes$320,0002,339
Income before extraordinary items$4,692,0001,665
Extraordinary gains, net$06
Net income$4,692,0001,664
Minority interest net income$072
Net income of bank and minority interests.$4,692,0001,664
Net charge-offs$39,0002,762
Cash dividends$2,763,0001,163
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,733,3601,646
2018-09-30 (YTD Data)Rank
Total interest income$9,919,0002,034
Total interest expense$1,254,0002,101
Net interest income$8,665,0002,009
Provision for loan and lease losses$430,0001,261
Total noninterest income$1,942,0001,721
Gross Fiduciary activities income$137,000706
Service charges on deposit accounts$900,000987
Trading account gains and fees$0138
Additional Noninterest Income$905,0002,044
Total noninterest expense$6,044,0002,231
Salaries and employee benefits$3,817,0002,063
Premises and equipment expense$836,0001,908
Additional noninterest expense$1,391,0002,729
Pre-tax net operating income$4,133,0001,646
Securities gains (losses)$-16,0004,874
Applicable income taxes$260,0002,336
Income before extraordinary items$3,857,0001,566
Extraordinary gains, net$05
Net income$3,857,0001,565
Minority interest net income$066
Net income of bank and minority interests.$3,857,0001,565
Net charge-offs$41,0002,333
Cash dividends$782,0001,922
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,872,0401,548
2018-06-30 (YTD Data)Rank
Total interest income$6,421,0002,069
Total interest expense$785,0002,116
Net interest income$5,636,0002,048
Provision for loan and lease losses$180,0001,601
Total noninterest income$1,118,0001,878
Gross Fiduciary activities income$69,000738
Service charges on deposit accounts$588,0001,005
Trading account gains and fees$0130
Additional Noninterest Income$461,0002,334
Total noninterest expense$3,973,0002,267
Salaries and employee benefits$2,501,0002,102
Premises and equipment expense$540,0001,968
Additional noninterest expense$932,0002,735
Pre-tax net operating income$2,601,0001,706
Securities gains (losses)$0961
Applicable income taxes$160,0002,385
Income before extraordinary items$2,441,0001,605
Extraordinary gains, net$06
Net income$2,441,0001,604
Minority interest net income$065
Net income of bank and minority interests.$2,441,0001,604
Net charge-offs$20,0002,256
Cash dividends$521,0001,940
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,441,0001,591
2018-03-31 (YTD Data)Rank
Total interest income$3,120,0002,111
Total interest expense$368,0002,142
Net interest income$2,752,0002,095
Provision for loan and lease losses$90,0001,532
Total noninterest income$591,0001,809
Gross Fiduciary activities income$40,000736
Service charges on deposit accounts$298,000996
Trading account gains and fees$0123
Additional Noninterest Income$253,0002,212
Total noninterest expense$2,066,0002,221
Salaries and employee benefits$1,326,0002,026
Premises and equipment expense$269,0002,012
Additional noninterest expense$471,0002,737
Pre-tax net operating income$1,187,0001,793
Securities gains (losses)$0735
Applicable income taxes$65,0002,501
Income before extraordinary items$1,122,0001,674
Extraordinary gains, net$07
Net income$1,122,0001,674
Minority interest net income$052
Net income of bank and minority interests.$1,122,0001,674
Net charge-offs$15,0001,795
Cash dividends$261,0001,703
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,122,0001,660
2017-12-31 (YTD Data)Rank
Total interest income$11,596,0002,177
Total interest expense$1,143,0002,321
Net interest income$10,453,0002,145
Provision for loan and lease losses$470,0001,512
Total noninterest income$2,255,0001,894
Gross Fiduciary activities income$152,000742
Service charges on deposit accounts$1,221,000994
Trading account gains and fees$0151
Additional Noninterest Income$882,0002,444
Total noninterest expense$7,928,0002,284
Salaries and employee benefits$4,877,0002,119
Premises and equipment expense$1,095,0001,982
Additional noninterest expense$1,956,0002,694
Pre-tax net operating income$4,310,0001,929
Securities gains (losses)$-20,0005,168
Applicable income taxes$185,0003,004
Income before extraordinary items$4,105,0001,583
Extraordinary gains, net$09
Net income$4,105,0001,583
Minority interest net income$076
Net income of bank and minority interests.$4,105,0001,583
Net charge-offs$191,0001,870
Cash dividends$2,422,0001,214
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,124,2001,557
2017-09-30 (YTD Data)Rank
Total interest income$8,513,0002,224
Total interest expense$829,0002,351
Net interest income$7,684,0002,188
Provision for loan and lease losses$250,0001,804
Total noninterest income$1,723,0001,882
Gross Fiduciary activities income$118,000740
Service charges on deposit accounts$918,000995
Trading account gains and fees$0145
Additional Noninterest Income$687,0002,417
Total noninterest expense$5,701,0002,371
Salaries and employee benefits$3,587,0002,155
Premises and equipment expense$729,0002,155
Additional noninterest expense$1,385,0002,801
Pre-tax net operating income$3,456,0001,853
Securities gains (losses)$02,274
Applicable income taxes$135,0003,000
Income before extraordinary items$3,321,0001,593
Extraordinary gains, net$09
Net income$3,321,0001,592
Minority interest net income$071
Net income of bank and minority interests.$3,321,0001,593
Net charge-offs$169,0001,529
Cash dividends$781,0001,957
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,321,0001,573
2017-06-30 (YTD Data)Rank
Total interest income$5,541,0002,246
Total interest expense$538,0002,359
Net interest income$5,003,0002,218
Provision for loan and lease losses$190,0001,605
Total noninterest income$1,110,0001,917
Gross Fiduciary activities income$52,000788
Service charges on deposit accounts$605,000992
Trading account gains and fees$0139
Additional Noninterest Income$453,0002,445
Total noninterest expense$3,705,0002,421
Salaries and employee benefits$2,307,0002,245
Premises and equipment expense$473,0002,215
Additional noninterest expense$925,0002,817
Pre-tax net operating income$2,218,0001,874
Securities gains (losses)$01,906
Applicable income taxes$65,0003,177
Income before extraordinary items$2,153,0001,603
Extraordinary gains, net$011
Net income$2,153,0001,603
Minority interest net income$071
Net income of bank and minority interests.$2,153,0001,603
Net charge-offs$284,000863
Cash dividends$521,0001,957
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,153,0001,583
2017-03-31 (YTD Data)Rank
Total interest income$2,735,0002,269
Total interest expense$269,0002,338
Net interest income$2,466,0002,249
Provision for loan and lease losses$120,0001,315
Total noninterest income$578,0001,867
Gross Fiduciary activities income$26,000791
Service charges on deposit accounts$308,000974
Trading account gains and fees$0142
Additional Noninterest Income$244,0002,346
Total noninterest expense$1,898,0002,391
Salaries and employee benefits$1,183,0002,225
Premises and equipment expense$239,0002,216
Additional noninterest expense$476,0002,773
Pre-tax net operating income$1,026,0001,927
Securities gains (losses)$01,153
Applicable income taxes$25,0003,262
Income before extraordinary items$1,001,0001,672
Extraordinary gains, net$08
Net income$1,001,0001,672
Minority interest net income$055
Net income of bank and minority interests.$1,001,0001,672
Net charge-offs$-33,0005,395
Cash dividends$260,0001,751
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,001,0001,656
2016-12-31 (YTD Data)Rank
Total interest income$11,024,0002,225
Total interest expense$1,161,0002,188
Net interest income$9,863,0002,212
Provision for loan and lease losses$380,0001,751
Total noninterest income$2,184,0002,012
Gross Fiduciary activities income$153,000762
Service charges on deposit accounts$1,254,000979
Trading account gains and fees$0170
Additional Noninterest Income$777,0002,696
Total noninterest expense$7,628,0002,387
Salaries and employee benefits$4,602,0002,233
Premises and equipment expense$953,0002,225
Additional noninterest expense$2,073,0002,688
Pre-tax net operating income$4,039,0001,929
Securities gains (losses)$03,212
Applicable income taxes$200,0002,930
Income before extraordinary items$3,839,0001,699
Extraordinary gains, net$05
Net income$3,839,0001,698
Minority interest net income$082
Net income of bank and minority interests.$3,839,0001,698
Net charge-offs$488,0001,095
Cash dividends$2,239,0001,292
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,839,0001,665
2016-09-30 (YTD Data)Rank
Total interest income$8,262,0002,224
Total interest expense$877,0002,178
Net interest income$7,385,0002,211
Provision for loan and lease losses$220,0001,966
Total noninterest income$1,637,0002,012
Gross Fiduciary activities income$117,000755
Service charges on deposit accounts$942,000975
Trading account gains and fees$0169
Additional Noninterest Income$578,0002,694
Total noninterest expense$5,631,0002,408
Salaries and employee benefits$3,459,0002,221
Premises and equipment expense$677,0002,313
Additional noninterest expense$1,495,0002,763
Pre-tax net operating income$3,171,0001,875
Securities gains (losses)$03,160
Applicable income taxes$180,0002,873
Income before extraordinary items$2,991,0001,699
Extraordinary gains, net$05
Net income$2,991,0001,699
Minority interest net income$071
Net income of bank and minority interests.$2,991,0001,699
Net charge-offs$127,0001,849
Cash dividends$781,0001,909
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,991,0001,647
2016-06-30 (YTD Data)Rank
Total interest income$5,443,0002,250
Total interest expense$583,0002,189
Net interest income$4,860,0002,244
Provision for loan and lease losses$04,017
Total noninterest income$1,029,0002,076
Gross Fiduciary activities income$52,000813
Service charges on deposit accounts$614,000988
Trading account gains and fees$0157
Additional Noninterest Income$363,0002,775
Total noninterest expense$3,665,0002,472
Salaries and employee benefits$2,291,0002,243
Premises and equipment expense$446,0002,335
Additional noninterest expense$928,0002,903
Pre-tax net operating income$2,224,0001,793
Securities gains (losses)$02,835
Applicable income taxes$125,0002,852
Income before extraordinary items$2,099,0001,583
Extraordinary gains, net$016
Net income$2,099,0001,584
Minority interest net income$071
Net income of bank and minority interests.$2,099,0001,584
Net charge-offs$110,0001,536
Cash dividends$521,0001,926
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,099,0001,545
2016-03-31 (YTD Data)Rank
Total interest income$2,704,0002,260
Total interest expense$295,0002,168
Net interest income$2,409,0002,253
Provision for loan and lease losses$03,656
Total noninterest income$536,0001,987
Gross Fiduciary activities income$25,000822
Service charges on deposit accounts$302,000999
Trading account gains and fees$0142
Additional Noninterest Income$209,0002,563
Total noninterest expense$1,887,0002,428
Salaries and employee benefits$1,199,0002,175
Premises and equipment expense$234,0002,271
Additional noninterest expense$454,0002,962
Pre-tax net operating income$1,058,0001,841
Securities gains (losses)$02,077
Applicable income taxes$55,0002,918
Income before extraordinary items$1,003,0001,617
Extraordinary gains, net$012
Net income$1,003,0001,618
Minority interest net income$062
Net income of bank and minority interests.$1,003,0001,618
Net charge-offs$-22,0005,496
Cash dividends$260,0001,725
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,003,0001,581
2015-12-31 (YTD Data)Rank
Total interest income$10,538,0002,272
Total interest expense$1,372,0001,912
Net interest income$9,166,0002,316
Provision for loan and lease losses$150,0002,613
Total noninterest income$2,179,0002,003
Gross Fiduciary activities income$233,000739
Service charges on deposit accounts$1,240,0001,002
Trading account gains and fees$0159
Additional Noninterest Income$706,0002,825
Total noninterest expense$7,258,0002,492
Salaries and employee benefits$4,553,0002,222
Premises and equipment expense$940,0002,276
Additional noninterest expense$1,765,0003,043
Pre-tax net operating income$3,937,0001,891
Securities gains (losses)$3,0002,963
Applicable income taxes$220,0002,881
Income before extraordinary items$3,720,0001,706
Extraordinary gains, net$023
Net income$3,720,0001,706
Minority interest net income$081
Net income of bank and minority interests.$3,720,0001,708
Net charge-offs$132,0002,400
Cash dividends$2,215,0001,244
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,717,1801,667
2015-09-30 (YTD Data)Rank
Total interest income$7,840,0002,302
Total interest expense$1,060,0001,881
Net interest income$6,780,0002,354
Provision for loan and lease losses$150,0002,243
Total noninterest income$1,634,0002,013
Gross Fiduciary activities income$194,000715
Service charges on deposit accounts$925,0001,010
Trading account gains and fees$0153
Additional Noninterest Income$515,0002,885
Total noninterest expense$5,154,0002,605
Salaries and employee benefits$3,220,0002,336
Premises and equipment expense$679,0002,361
Additional noninterest expense$1,255,0003,179
Pre-tax net operating income$3,110,0001,848
Securities gains (losses)$3,0002,757
Applicable income taxes$175,0002,922
Income before extraordinary items$2,938,0001,658
Extraordinary gains, net$021
Net income$2,938,0001,660
Minority interest net income$078
Net income of bank and minority interests.$2,938,0001,660
Net charge-offs$164,0001,712
Cash dividends$783,0001,856
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,935,1801,618
2015-06-30 (YTD Data)Rank
Total interest income$5,152,0002,325
Total interest expense$716,0001,867
Net interest income$4,436,0002,393
Provision for loan and lease losses$60,0002,661
Total noninterest income$1,064,0002,057
Gross Fiduciary activities income$129,000726
Service charges on deposit accounts$597,0001,019
Trading account gains and fees$0157
Additional Noninterest Income$338,0002,899
Total noninterest expense$3,439,0002,634
Salaries and employee benefits$2,165,0002,337
Premises and equipment expense$456,0002,367
Additional noninterest expense$818,0003,255
Pre-tax net operating income$2,001,0001,896
Securities gains (losses)$-3,0005,992
Applicable income taxes$120,0002,900
Income before extraordinary items$1,878,0001,697
Extraordinary gains, net$022
Net income$1,878,0001,701
Minority interest net income$075
Net income of bank and minority interests.$1,878,0001,701
Net charge-offs$28,0002,730
Cash dividends$523,0001,871
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,880,8201,646
2015-03-31 (YTD Data)Rank
Total interest income$2,533,0002,355
Total interest expense$361,0001,864
Net interest income$2,172,0002,434
Provision for loan and lease losses$03,703
Total noninterest income$507,0002,077
Gross Fiduciary activities income$26,000839
Service charges on deposit accounts$291,0001,033
Trading account gains and fees$0152
Additional Noninterest Income$190,0002,707
Total noninterest expense$1,651,0002,709
Salaries and employee benefits$1,014,0002,497
Premises and equipment expense$236,0002,340
Additional noninterest expense$401,0003,294
Pre-tax net operating income$1,028,0001,812
Securities gains (losses)$02,027
Applicable income taxes$55,0002,919
Income before extraordinary items$973,0001,648
Extraordinary gains, net$013
Net income$973,0001,650
Minority interest net income$064
Net income of bank and minority interests.$973,0001,650
Net charge-offs$33,0001,825
Cash dividends$262,0001,647
Sale, conversion, retirement of capital stock, net$0697
Net operating income$973,0001,583
2014-12-31 (YTD Data)Rank
Total interest income$10,336,0002,327
Total interest expense$1,507,0001,875
Net interest income$8,829,0002,394
Provision for loan and lease losses$60,0003,589
Total noninterest income$2,207,0001,967
Gross Fiduciary activities income$168,000795
Service charges on deposit accounts$1,261,0001,051
Trading account gains and fees$0180
Additional Noninterest Income$778,0002,676
Total noninterest expense$7,134,0002,583
Salaries and employee benefits$4,326,0002,321
Premises and equipment expense$1,001,0002,237
Additional noninterest expense$1,807,0003,112
Pre-tax net operating income$3,842,0001,895
Securities gains (losses)$12,0002,563
Applicable income taxes$195,0002,981
Income before extraordinary items$3,659,0001,698
Extraordinary gains, net$017
Net income$3,659,0001,698
Minority interest net income$084
Net income of bank and minority interests.$3,659,0001,697
Net charge-offs$78,0003,413
Cash dividends$2,170,0001,203
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,647,6001,677
2014-09-30 (YTD Data)Rank
Total interest income$7,763,0002,343
Total interest expense$1,131,0001,903
Net interest income$6,632,0002,410
Provision for loan and lease losses$60,0003,250
Total noninterest income$1,544,0002,067
Gross Fiduciary activities income$119,000798
Service charges on deposit accounts$931,0001,072
Trading account gains and fees$0174
Additional Noninterest Income$494,0002,919
Total noninterest expense$5,103,0002,676
Salaries and employee benefits$3,064,0002,444
Premises and equipment expense$711,0002,363
Additional noninterest expense$1,328,0003,158
Pre-tax net operating income$3,013,0001,845
Securities gains (losses)$12,0002,252
Applicable income taxes$165,0002,965
Income before extraordinary items$2,860,0001,655
Extraordinary gains, net$015
Net income$2,860,0001,656
Minority interest net income$081
Net income of bank and minority interests.$2,860,0001,655
Net charge-offs$99,0002,697
Cash dividends$784,0001,758
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,848,6001,629
2014-06-30 (YTD Data)Rank
Total interest income$5,185,0002,329
Total interest expense$751,0001,937
Net interest income$4,434,0002,390
Provision for loan and lease losses$60,0002,755
Total noninterest income$993,0002,100
Gross Fiduciary activities income$52,000855
Service charges on deposit accounts$604,0001,087
Trading account gains and fees$0172
Additional Noninterest Income$337,0002,875
Total noninterest expense$3,426,0002,661
Salaries and employee benefits$2,053,0002,441
Premises and equipment expense$469,0002,400
Additional noninterest expense$904,0003,127
Pre-tax net operating income$1,941,0001,866
Securities gains (losses)$12,0001,855
Applicable income taxes$105,0002,971
Income before extraordinary items$1,848,0001,640
Extraordinary gains, net$020
Net income$1,848,0001,643
Minority interest net income$080
Net income of bank and minority interests.$1,848,0001,642
Net charge-offs$112,0002,079
Cash dividends$523,0001,759
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,836,6001,623
2014-03-31 (YTD Data)Rank
Total interest income$2,630,0002,294
Total interest expense$372,0001,989
Net interest income$2,258,0002,327
Provision for loan and lease losses$60,0002,013
Total noninterest income$496,0002,056
Gross Fiduciary activities income$28,000860
Service charges on deposit accounts$296,0001,093
Trading account gains and fees$0147
Additional Noninterest Income$172,0002,770
Total noninterest expense$1,645,0002,767
Salaries and employee benefits$956,0002,616
Premises and equipment expense$239,0002,396
Additional noninterest expense$450,0003,145
Pre-tax net operating income$1,049,0001,705
Securities gains (losses)$12,0001,116
Applicable income taxes$50,0002,948
Income before extraordinary items$1,011,0001,476
Extraordinary gains, net$016
Net income$1,011,0001,479
Minority interest net income$066
Net income of bank and minority interests.$1,011,0001,479
Net charge-offs$-10,0005,749
Cash dividends$261,0001,548
Sale, conversion, retirement of capital stock, net$0747
Net operating income$999,6001,481
2013-12-31 (YTD Data)Rank
Total interest income$10,662,0002,276
Total interest expense$1,787,0001,888
Net interest income$8,875,0002,374
Provision for loan and lease losses$05,091
Total noninterest income$1,758,0002,337
Gross Fiduciary activities income$127,000838
Service charges on deposit accounts$1,298,0001,067
Trading account gains and fees$0184
Additional Noninterest Income$333,0003,953
Total noninterest expense$7,068,0002,611
Salaries and employee benefits$4,281,0002,336
Premises and equipment expense$897,0002,478
Additional noninterest expense$1,890,0003,105
Pre-tax net operating income$3,565,0001,876
Securities gains (losses)$310,000679
Applicable income taxes$220,0002,880
Income before extraordinary items$3,655,0001,622
Extraordinary gains, net$029
Net income$3,655,0001,625
Minority interest net income$090
Net income of bank and minority interests.$3,655,0001,626
Net charge-offs$163,0003,246
Cash dividends$2,654,000954
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,363,6001,692
2013-09-30 (YTD Data)Rank
Total interest income$7,992,0002,287
Total interest expense$1,397,0001,865
Net interest income$6,595,0002,398
Provision for loan and lease losses$04,941
Total noninterest income$1,252,0002,460
Gross Fiduciary activities income$90,000839
Service charges on deposit accounts$981,0001,056
Trading account gains and fees$0180
Additional Noninterest Income$181,0004,434
Total noninterest expense$5,101,0002,697
Salaries and employee benefits$3,075,0002,435
Premises and equipment expense$662,0002,530
Additional noninterest expense$1,364,0003,189
Pre-tax net operating income$2,746,0001,892
Securities gains (losses)$310,000619
Applicable income taxes$185,0002,853
Income before extraordinary items$2,871,0001,564
Extraordinary gains, net$025
Net income$2,871,0001,567
Minority interest net income$084
Net income of bank and minority interests.$2,871,0001,568
Net charge-offs$99,0003,264
Cash dividends$1,149,0001,314
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,579,6001,680
2013-06-30 (YTD Data)Rank
Total interest income$5,309,0002,305
Total interest expense$992,0001,795
Net interest income$4,317,0002,428
Provision for loan and lease losses$04,788
Total noninterest income$744,0002,665
Gross Fiduciary activities income$53,000862
Service charges on deposit accounts$644,0001,045
Trading account gains and fees$0157
Additional Noninterest Income$47,0005,551
Total noninterest expense$3,438,0002,676
Salaries and employee benefits$2,087,0002,413
Premises and equipment expense$441,0002,534
Additional noninterest expense$910,0003,176
Pre-tax net operating income$1,623,0002,066
Securities gains (losses)$302,000553
Applicable income taxes$120,0002,881
Income before extraordinary items$1,805,0001,665
Extraordinary gains, net$022
Net income$1,805,0001,669
Minority interest net income$082
Net income of bank and minority interests.$1,805,0001,670
Net charge-offs$41,0003,522
Cash dividends$767,0001,334
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,521,1201,838
2013-03-31 (YTD Data)Rank
Total interest income$2,646,0002,336
Total interest expense$531,0001,728
Net interest income$2,115,0002,489
Provision for loan and lease losses$04,409
Total noninterest income$247,0003,297
Gross Fiduciary activities income$29,000864
Service charges on deposit accounts$316,0001,060
Trading account gains and fees$0148
Additional Noninterest Income$-98,0006,927
Total noninterest expense$1,655,0002,791
Salaries and employee benefits$955,0002,619
Premises and equipment expense$201,0002,763
Additional noninterest expense$499,0002,991
Pre-tax net operating income$707,0002,256
Securities gains (losses)$302,000319
Applicable income taxes$55,0002,929
Income before extraordinary items$954,0001,555
Extraordinary gains, net$010
Net income$954,0001,558
Minority interest net income$076
Net income of bank and minority interests.$954,0001,557
Net charge-offs$13,0003,331
Cash dividends$384,0001,146
Sale, conversion, retirement of capital stock, net$0789
Net operating income$667,1001,995
2012-12-31 (YTD Data)Rank
Total interest income$11,401,0002,280
Total interest expense$2,427,0001,799
Net interest income$8,974,0002,400
Provision for loan and lease losses$188,0004,010
Total noninterest income$2,124,0002,096
Gross Fiduciary activities income$126,000850
Service charges on deposit accounts$1,411,0001,011
Trading account gains and fees$0166
Additional Noninterest Income$587,0003,133
Total noninterest expense$7,242,0002,590
Salaries and employee benefits$4,326,0002,282
Premises and equipment expense$829,0002,663
Additional noninterest expense$2,087,0003,003
Pre-tax net operating income$3,668,0001,757
Securities gains (losses)$03,810
Applicable income taxes$179,0003,089
Income before extraordinary items$3,489,0001,637
Extraordinary gains, net$029
Net income$3,489,0001,638
Minority interest net income$093
Net income of bank and minority interests.$3,489,0001,638
Net charge-offs$1,309,0001,528
Cash dividends$2,638,000970
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,489,0001,549
2012-09-30 (YTD Data)Rank
Total interest income$8,462,0002,349
Total interest expense$1,832,0001,862
Net interest income$6,630,0002,467
Provision for loan and lease losses$188,0003,591
Total noninterest income$1,591,0002,104
Gross Fiduciary activities income$90,000852
Service charges on deposit accounts$1,047,0001,023
Trading account gains and fees$0157
Additional Noninterest Income$454,0003,090
Total noninterest expense$5,072,0002,749
Salaries and employee benefits$3,034,0002,431
Premises and equipment expense$609,0002,742
Additional noninterest expense$1,429,0003,236
Pre-tax net operating income$2,961,0001,724
Securities gains (losses)$03,575
Applicable income taxes$175,0002,949
Income before extraordinary items$2,786,0001,578
Extraordinary gains, net$020
Net income$2,786,0001,578
Minority interest net income$086
Net income of bank and minority interests.$2,786,0001,579
Net charge-offs$1,280,0001,247
Cash dividends$1,157,0001,200
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,786,0001,496
2012-06-30 (YTD Data)Rank
Total interest income$5,645,0002,361
Total interest expense$1,232,0001,911
Net interest income$4,413,0002,475
Provision for loan and lease losses$187,0003,068
Total noninterest income$1,054,0002,091
Gross Fiduciary activities income$55,000874
Service charges on deposit accounts$694,0001,023
Trading account gains and fees$0153
Additional Noninterest Income$305,0003,044
Total noninterest expense$3,435,0002,723
Salaries and employee benefits$2,114,0002,344
Premises and equipment expense$394,0002,807
Additional noninterest expense$927,0003,324
Pre-tax net operating income$1,845,0001,793
Securities gains (losses)$03,178
Applicable income taxes$105,0003,020
Income before extraordinary items$1,740,0001,673
Extraordinary gains, net$019
Net income$1,740,0001,671
Minority interest net income$084
Net income of bank and minority interests.$1,740,0001,673
Net charge-offs$1,282,000957
Cash dividends$772,0001,197
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,740,0001,590
2012-03-31 (YTD Data)Rank
Total interest income$2,856,0002,367
Total interest expense$616,0001,996
Net interest income$2,240,0002,440
Provision for loan and lease losses$113,0002,741
Total noninterest income$574,0001,968
Gross Fiduciary activities income$29,000877
Service charges on deposit accounts$355,000995
Trading account gains and fees$0148
Additional Noninterest Income$190,0002,737
Total noninterest expense$1,666,0002,799
Salaries and employee benefits$1,044,0002,383
Premises and equipment expense$170,0003,153
Additional noninterest expense$452,0003,337
Pre-tax net operating income$1,035,0001,634
Securities gains (losses)$02,210
Applicable income taxes$60,0002,896
Income before extraordinary items$975,0001,498
Extraordinary gains, net$019
Net income$975,0001,499
Minority interest net income$078
Net income of bank and minority interests.$975,0001,499
Net charge-offs$-5,0006,379
Cash dividends$387,0001,087
Sale, conversion, retirement of capital stock, net$0861
Net operating income$975,0001,409
2011-12-31 (YTD Data)Rank
Total interest income$11,626,0002,400
Total interest expense$2,757,0002,109
Net interest income$8,869,0002,475
Provision for loan and lease losses$325,0004,009
Total noninterest income$1,998,0002,006
Gross Fiduciary activities income$148,000787
Service charges on deposit accounts$1,405,0001,053
Trading account gains and fees$0146
Additional Noninterest Income$445,0003,287
Total noninterest expense$6,820,0002,724
Salaries and employee benefits$4,023,0002,390
Premises and equipment expense$816,0002,869
Additional noninterest expense$1,981,0003,161
Pre-tax net operating income$3,722,0001,513
Securities gains (losses)$-32,0006,966
Applicable income taxes$210,0002,857
Income before extraordinary items$3,480,0001,408
Extraordinary gains, net$029
Net income$3,480,0001,408
Minority interest net income$096
Net income of bank and minority interests.$3,480,0001,408
Net charge-offs$-294,0007,312
Cash dividends$2,596,000759
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,510,0801,324
2011-09-30 (YTD Data)Rank
Total interest income$8,721,0002,431
Total interest expense$2,120,0002,144
Net interest income$6,601,0002,504
Provision for loan and lease losses$275,0003,725
Total noninterest income$1,486,0002,018
Gross Fiduciary activities income$111,000783
Service charges on deposit accounts$1,053,0001,058
Trading account gains and fees$0145
Additional Noninterest Income$322,0003,369
Total noninterest expense$4,925,0002,821
Salaries and employee benefits$2,903,0002,473
Premises and equipment expense$582,0003,006
Additional noninterest expense$1,440,0003,259
Pre-tax net operating income$2,887,0001,533
Securities gains (losses)$-32,0007,105
Applicable income taxes$165,0002,831
Income before extraordinary items$2,690,0001,413
Extraordinary gains, net$021
Net income$2,690,0001,413
Minority interest net income$087
Net income of bank and minority interests.$2,690,0001,413
Net charge-offs$-260,0007,386
Cash dividends$1,167,0001,035
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,720,0801,327
2011-06-30 (YTD Data)Rank
Total interest income$5,824,0002,438
Total interest expense$1,430,0002,196
Net interest income$4,394,0002,515
Provision for loan and lease losses$275,0003,128
Total noninterest income$1,043,0001,935
Gross Fiduciary activities income$77,000786
Service charges on deposit accounts$710,0001,028
Trading account gains and fees$0153
Additional Noninterest Income$256,0003,126
Total noninterest expense$3,328,0002,810
Salaries and employee benefits$2,013,0002,411
Premises and equipment expense$354,0003,227
Additional noninterest expense$961,0003,304
Pre-tax net operating income$1,834,0001,577
Securities gains (losses)$-3,0006,961
Applicable income taxes$100,0002,861
Income before extraordinary items$1,731,0001,425
Extraordinary gains, net$015
Net income$1,731,0001,425
Minority interest net income$089
Net income of bank and minority interests.$1,731,0001,425
Net charge-offs$-335,0007,471
Cash dividends$779,0001,021
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,733,8501,362
2011-03-31 (YTD Data)Rank
Total interest income$2,931,0002,436
Total interest expense$721,0002,253
Net interest income$2,210,0002,491
Provision for loan and lease losses$225,0002,264
Total noninterest income$555,0001,851
Gross Fiduciary activities income$54,000732
Service charges on deposit accounts$356,0001,011
Trading account gains and fees$0158
Additional Noninterest Income$145,0002,960
Total noninterest expense$1,719,0002,749
Salaries and employee benefits$1,013,0002,406
Premises and equipment expense$178,0003,269
Additional noninterest expense$528,0003,042
Pre-tax net operating income$821,0001,742
Securities gains (losses)$-3,0007,054
Applicable income taxes$50,0002,820
Income before extraordinary items$768,0001,538
Extraordinary gains, net$09
Net income$768,0001,538
Minority interest net income$086
Net income of bank and minority interests.$768,0001,538
Net charge-offs$-82,0007,424
Cash dividends$389,000948
Sale, conversion, retirement of capital stock, net$0925
Net operating income$770,8201,485
2010-12-31 (YTD Data)Rank
Total interest income$12,122,0002,472
Total interest expense$3,157,0002,494
Net interest income$8,965,0002,451
Provision for loan and lease losses$1,538,0002,428
Total noninterest income$2,054,0002,046
Gross Fiduciary activities income$106,000869
Service charges on deposit accounts$1,560,000968
Trading account gains and fees$0175
Additional Noninterest Income$388,0003,566
Total noninterest expense$6,431,0002,932
Salaries and employee benefits$3,650,0002,630
Premises and equipment expense$750,0003,120
Additional noninterest expense$2,031,0003,211
Pre-tax net operating income$3,050,0001,604
Securities gains (losses)$-1,0006,878
Applicable income taxes$182,0002,789
Income before extraordinary items$2,867,0001,458
Extraordinary gains, net$029
Net income$2,867,0001,460
Minority interest net income$0111
Net income of bank and minority interests.$2,867,0001,461
Net charge-offs$1,277,0002,361
Cash dividends$2,242,000744
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,867,9401,403
2010-09-30 (YTD Data)Rank
Total interest income$9,130,0002,518
Total interest expense$2,396,0002,564
Net interest income$6,734,0002,462
Provision for loan and lease losses$1,388,0002,093
Total noninterest income$1,609,0001,992
Gross Fiduciary activities income$98,000815
Service charges on deposit accounts$1,180,000991
Trading account gains and fees$0165
Additional Noninterest Income$331,0003,393
Total noninterest expense$4,598,0003,064
Salaries and employee benefits$2,613,0002,747
Premises and equipment expense$537,0003,284
Additional noninterest expense$1,448,0003,328
Pre-tax net operating income$2,357,0001,665
Securities gains (losses)$03,651
Applicable income taxes$147,0002,815
Income before extraordinary items$2,210,0001,507
Extraordinary gains, net$023
Net income$2,210,0001,510
Minority interest net income$0110
Net income of bank and minority interests.$2,210,0001,510
Net charge-offs$1,086,0002,098
Cash dividends$1,019,0001,029
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,210,0001,446
2010-06-30 (YTD Data)Rank
Total interest income$6,017,0002,582
Total interest expense$1,617,0002,628
Net interest income$4,400,0002,515
Provision for loan and lease losses$1,050,0001,881
Total noninterest income$1,074,0001,951
Gross Fiduciary activities income$57,000850
Service charges on deposit accounts$803,000986
Trading account gains and fees$0152
Additional Noninterest Income$214,0003,405
Total noninterest expense$2,997,0003,118
Salaries and employee benefits$1,690,0002,824
Premises and equipment expense$347,0003,397
Additional noninterest expense$960,0003,309
Pre-tax net operating income$1,427,0001,785
Securities gains (losses)$03,184
Applicable income taxes$80,0002,967
Income before extraordinary items$1,347,0001,629
Extraordinary gains, net$019
Net income$1,347,0001,628
Minority interest net income$0105
Net income of bank and minority interests.$1,347,0001,629
Net charge-offs$1,031,0001,693
Cash dividends$681,0001,018
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,347,0001,556
2010-03-31 (YTD Data)Rank
Total interest income$2,908,0002,726
Total interest expense$819,0002,708
Net interest income$2,089,0002,665
Provision for loan and lease losses$575,0001,690
Total noninterest income$547,0001,895
Gross Fiduciary activities income$33,000839
Service charges on deposit accounts$401,000983
Trading account gains and fees$0175
Additional Noninterest Income$113,0003,284
Total noninterest expense$1,540,0003,092
Salaries and employee benefits$881,0002,783
Premises and equipment expense$186,0003,314
Additional noninterest expense$473,0003,340
Pre-tax net operating income$521,0002,335
Securities gains (losses)$02,284
Applicable income taxes$20,0003,454
Income before extraordinary items$501,0002,139
Extraordinary gains, net$016
Net income$501,0002,138
Minority interest net income$091
Net income of bank and minority interests.$501,0002,139
Net charge-offs$-27,0007,705
Cash dividends$340,000986
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$501,0002,049
2009-12-31 (YTD Data)Rank
Total interest income$12,662,0002,603
Total interest expense$4,234,0002,617
Net interest income$8,428,0002,586
Provision for loan and lease losses$850,0003,761
Total noninterest income$2,050,0002,091
Gross Fiduciary activities income$157,000808
Service charges on deposit accounts$1,614,0001,077
Trading account gains and fees$0211
Additional Noninterest Income$279,0004,075
Total noninterest expense$6,746,0002,882
Salaries and employee benefits$3,834,0002,545
Premises and equipment expense$780,0003,189
Additional noninterest expense$2,132,0003,155
Pre-tax net operating income$2,882,0001,391
Securities gains (losses)$03,754
Applicable income taxes$186,0002,442
Income before extraordinary items$2,696,0001,235
Extraordinary gains, net$034
Net income$2,696,0001,234
Minority interest net income$0115
Net income of bank and minority interests.$2,696,0001,234
Net charge-offs$831,0003,119
Cash dividends$2,095,000872
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,696,0001,224
2009-09-30 (YTD Data)Rank
Total interest income$9,564,0002,641
Total interest expense$3,321,0002,624
Net interest income$6,243,0002,629
Provision for loan and lease losses$475,0003,876
Total noninterest income$1,548,0002,114
Gross Fiduciary activities income$122,000797
Service charges on deposit accounts$1,195,0001,086
Trading account gains and fees$0212
Additional Noninterest Income$231,0004,045
Total noninterest expense$5,054,0002,882
Salaries and employee benefits$2,875,0002,565
Premises and equipment expense$601,0003,161
Additional noninterest expense$1,578,0003,154
Pre-tax net operating income$2,262,0001,422
Securities gains (losses)$03,497
Applicable income taxes$154,0002,558
Income before extraordinary items$2,108,0001,269
Extraordinary gains, net$027
Net income$2,108,0001,268
Minority interest net income$0118
Net income of bank and minority interests.$2,108,0001,269
Net charge-offs$191,0004,302
Cash dividends$1,419,000915
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,108,0001,242
2009-06-30 (YTD Data)Rank
Total interest income$6,332,0002,683
Total interest expense$2,285,0002,659
Net interest income$4,047,0002,689
Provision for loan and lease losses$125,0004,998
Total noninterest income$1,039,0002,113
Gross Fiduciary activities income$87,000796
Service charges on deposit accounts$775,0001,099
Trading account gains and fees$0193
Additional Noninterest Income$177,0003,844
Total noninterest expense$3,354,0002,916
Salaries and employee benefits$1,924,0002,586
Premises and equipment expense$416,0003,075
Additional noninterest expense$1,014,0003,261
Pre-tax net operating income$1,607,0001,422
Securities gains (losses)$03,136
Applicable income taxes$100,0002,632
Income before extraordinary items$1,507,0001,249
Extraordinary gains, net$021
Net income$1,507,0001,247
Minority interest net income$0112
Net income of bank and minority interests.$1,507,0001,248
Net charge-offs$187,0003,503
Cash dividends$947,000980
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,507,0001,217
2009-03-31 (YTD Data)Rank
Total interest income$3,122,0002,754
Total interest expense$1,168,0002,689
Net interest income$1,954,0002,773
Provision for loan and lease losses$06,744
Total noninterest income$564,0001,956
Gross Fiduciary activities income$55,000753
Service charges on deposit accounts$388,0001,073
Trading account gains and fees$0171
Additional Noninterest Income$121,0003,340
Total noninterest expense$1,802,0002,674
Salaries and employee benefits$1,068,0002,390
Premises and equipment expense$214,0003,070
Additional noninterest expense$520,0002,902
Pre-tax net operating income$716,0001,768
Securities gains (losses)$02,434
Applicable income taxes$45,0002,970
Income before extraordinary items$671,0001,600
Extraordinary gains, net$015
Net income$671,0001,601
Minority interest net income$0102
Net income of bank and minority interests.$671,0001,602
Net charge-offs$-5,0007,701
Cash dividends$473,000944
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$671,0001,524
2008-12-31 (YTD Data)Rank
Total interest income$13,915,0002,656
Total interest expense$5,491,0002,729
Net interest income$8,424,0002,577
Provision for loan and lease losses$07,334
Total noninterest income$2,014,0002,138
Gross Fiduciary activities income$174,000802
Service charges on deposit accounts$1,668,0001,066
Trading account gains and fees$0154
Additional Noninterest Income$172,0005,091
Total noninterest expense$6,278,0002,947
Salaries and employee benefits$3,728,0002,664
Premises and equipment expense$735,0003,388
Additional noninterest expense$1,815,0003,124
Pre-tax net operating income$4,160,0001,312
Securities gains (losses)$-135,0007,278
Applicable income taxes$179,0002,913
Income before extraordinary items$3,846,0001,082
Extraordinary gains, net$039
Net income$3,846,0001,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0005,185
Cash dividends$3,946,000713
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,975,6001,122
2008-09-30 (YTD Data)Rank
Total interest income$10,485,0002,696
Total interest expense$4,224,0002,768
Net interest income$6,261,0002,618
Provision for loan and lease losses$06,991
Total noninterest income$1,582,0002,126
Gross Fiduciary activities income$153,000775
Service charges on deposit accounts$1,243,0001,088
Trading account gains and fees$0148
Additional Noninterest Income$186,0004,563
Total noninterest expense$4,525,0003,037
Salaries and employee benefits$2,707,0002,769
Premises and equipment expense$546,0003,433
Additional noninterest expense$1,272,0003,219
Pre-tax net operating income$3,318,0001,474
Securities gains (losses)$-135,0007,558
Applicable income taxes$109,0003,529
Income before extraordinary items$3,074,0001,204
Extraordinary gains, net$031
Net income$3,074,0001,203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0007,952
Cash dividends$2,548,000823
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,204,9501,227
2008-06-30 (YTD Data)Rank
Total interest income$6,999,0002,721
Total interest expense$2,909,0002,780
Net interest income$4,090,0002,658
Provision for loan and lease losses$06,671
Total noninterest income$1,079,0002,119
Gross Fiduciary activities income$111,000780
Service charges on deposit accounts$807,0001,097
Trading account gains and fees$0149
Additional Noninterest Income$161,0004,185
Total noninterest expense$2,960,0003,098
Salaries and employee benefits$1,763,0002,857
Premises and equipment expense$348,0003,566
Additional noninterest expense$849,0003,173
Pre-tax net operating income$2,209,0001,541
Securities gains (losses)$03,233
Applicable income taxes$53,0004,020
Income before extraordinary items$2,156,0001,277
Extraordinary gains, net$021
Net income$2,156,0001,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-266,0008,419
Cash dividends$2,041,000764
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,156,0001,256
2008-03-31 (YTD Data)Rank
Total interest income$3,512,0002,776
Total interest expense$1,507,0002,885
Net interest income$2,005,0002,697
Provision for loan and lease losses$06,080
Total noninterest income$576,0002,027
Gross Fiduciary activities income$79,000701
Service charges on deposit accounts$407,0001,066
Trading account gains and fees$0158
Additional Noninterest Income$90,0003,968
Total noninterest expense$1,586,0002,908
Salaries and employee benefits$953,0002,702
Premises and equipment expense$173,0003,598
Additional noninterest expense$460,0002,920
Pre-tax net operating income$995,0001,795
Securities gains (losses)$02,688
Applicable income taxes$65,0003,297
Income before extraordinary items$930,0001,601
Extraordinary gains, net$015
Net income$930,0001,603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-278,0008,474
Cash dividends$1,531,000521
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$930,0001,542
2007-12-31 (YTD Data)Rank
Total interest income$14,664,0002,742
Total interest expense$6,488,0002,815
Net interest income$8,176,0002,669
Provision for loan and lease losses$40,0005,854
Total noninterest income$2,228,0002,062
Gross Fiduciary activities income$214,000790
Service charges on deposit accounts$1,680,0001,062
Trading account gains and fees$0178
Additional Noninterest Income$334,0004,056
Total noninterest expense$6,091,0002,932
Salaries and employee benefits$3,562,0002,760
Premises and equipment expense$685,0003,493
Additional noninterest expense$1,844,0002,861
Pre-tax net operating income$4,273,0001,871
Securities gains (losses)$02,146
Applicable income taxes$991,0001,876
Income before extraordinary items$3,282,0001,895
Extraordinary gains, net$039
Net income$3,282,0001,894
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$84,0003,999
Cash dividends$3,132,0001,145
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,282,0001,881
2007-09-30 (YTD Data)Rank
Total interest income$11,031,0002,727
Total interest expense$4,880,0002,802
Net interest income$6,151,0002,676
Provision for loan and lease losses$40,0005,310
Total noninterest income$1,659,0002,059
Gross Fiduciary activities income$167,000775
Service charges on deposit accounts$1,243,0001,065
Trading account gains and fees$0184
Additional Noninterest Income$249,0004,102
Total noninterest expense$4,325,0003,047
Salaries and employee benefits$2,635,0002,777
Premises and equipment expense$499,0003,549
Additional noninterest expense$1,191,0003,214
Pre-tax net operating income$3,445,0001,869
Securities gains (losses)$01,655
Applicable income taxes$1,103,0001,538
Income before extraordinary items$2,342,0002,096
Extraordinary gains, net$033
Net income$2,342,0002,094
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0003,266
Cash dividends$1,919,0001,268
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,342,0002,075
2007-06-30 (YTD Data)Rank
Total interest income$7,337,0002,747
Total interest expense$3,261,0002,790
Net interest income$4,076,0002,704
Provision for loan and lease losses$40,0004,625
Total noninterest income$1,100,0002,084
Gross Fiduciary activities income$109,000791
Service charges on deposit accounts$827,0001,065
Trading account gains and fees$0168
Additional Noninterest Income$164,0004,159
Total noninterest expense$2,801,0003,131
Salaries and employee benefits$1,731,0002,861
Premises and equipment expense$302,0003,837
Additional noninterest expense$768,0003,302
Pre-tax net operating income$2,335,0001,905
Securities gains (losses)$01,444
Applicable income taxes$1,033,0001,246
Income before extraordinary items$1,302,0002,476
Extraordinary gains, net$029
Net income$1,302,0002,476
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0002,930
Cash dividends$1,288,0001,264
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,302,0002,460
2007-03-31 (YTD Data)Rank
Total interest income$3,617,0002,776
Total interest expense$1,610,0002,805
Net interest income$2,007,0002,745
Provision for loan and lease losses$40,0003,421
Total noninterest income$559,0002,055
Gross Fiduciary activities income$62,000772
Service charges on deposit accounts$409,0001,051
Trading account gains and fees$0195
Additional Noninterest Income$88,0004,018
Total noninterest expense$1,457,0003,057
Salaries and employee benefits$953,0002,654
Premises and equipment expense$139,0004,082
Additional noninterest expense$365,0003,415
Pre-tax net operating income$1,069,0002,048
Securities gains (losses)$01,187
Applicable income taxes$1,037,000713
Income before extraordinary items$32,0007,434
Extraordinary gains, net$022
Net income$32,0007,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-62,0008,431
Cash dividends$740,0001,048
Sale, conversion, retirement of capital stock, net$0885
Net operating income$32,0007,419
2006-12-31 (YTD Data)Rank
Total interest income$13,858,0002,716
Total interest expense$5,753,0002,681
Net interest income$8,105,0002,723
Provision for loan and lease losses$87,0004,937
Total noninterest income$1,908,0002,302
Gross Fiduciary activities income$138,000881
Service charges on deposit accounts$1,615,0001,093
Trading account gains and fees$0130
Additional Noninterest Income$155,0005,562
Total noninterest expense$5,807,0002,950
Salaries and employee benefits$3,400,0002,800
Premises and equipment expense$803,0002,998
Additional noninterest expense$1,604,0003,116
Pre-tax net operating income$4,119,0002,214
Securities gains (losses)$-173,0008,353
Applicable income taxes$966,0002,247
Income before extraordinary items$2,980,0002,293
Extraordinary gains, net$051
Net income$2,980,0002,295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$487,0001,196
Cash dividends$3,305,0001,020
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,111,4802,207
2006-09-30 (YTD Data)Rank
Total interest income$10,218,0002,745
Total interest expense$4,129,0002,701
Net interest income$6,089,0002,748
Provision for loan and lease losses$27,0005,738
Total noninterest income$1,426,0002,312
Gross Fiduciary activities income$125,000828
Service charges on deposit accounts$1,204,0001,111
Trading account gains and fees$0126
Additional Noninterest Income$97,0005,900
Total noninterest expense$4,229,0003,023
Salaries and employee benefits$2,520,0002,828
Premises and equipment expense$568,0003,141
Additional noninterest expense$1,141,0003,256
Pre-tax net operating income$3,259,0002,182
Securities gains (losses)$-71,0008,300
Applicable income taxes$887,0002,045
Income before extraordinary items$2,301,0002,305
Extraordinary gains, net$045
Net income$2,301,0002,308
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0002,116
Cash dividends$395,0003,298
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,352,1202,248
2006-06-30 (YTD Data)Rank
Total interest income$6,750,0002,730
Total interest expense$2,610,0002,718
Net interest income$4,140,0002,715
Provision for loan and lease losses$1,0006,387
Total noninterest income$935,0002,327
Gross Fiduciary activities income$82,000848
Service charges on deposit accounts$784,0001,123
Trading account gains and fees$0126
Additional Noninterest Income$69,0005,814
Total noninterest expense$2,802,0003,058
Salaries and employee benefits$1,649,0002,880
Premises and equipment expense$398,0003,013
Additional noninterest expense$755,0003,283
Pre-tax net operating income$2,272,0002,106
Securities gains (losses)$-71,0008,454
Applicable income taxes$572,0002,116
Income before extraordinary items$1,629,0002,184
Extraordinary gains, net$039
Net income$1,629,0002,187
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-40,0008,354
Cash dividends$368,0002,838
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,681,5402,120
2006-03-31 (YTD Data)Rank
Total interest income$3,233,0002,777
Total interest expense$1,269,0002,688
Net interest income$1,964,0002,819
Provision for loan and lease losses$18,0004,638
Total noninterest income$433,0002,425
Gross Fiduciary activities income$54,000792
Service charges on deposit accounts$363,0001,197
Trading account gains and fees$0115
Additional Noninterest Income$16,0007,000
Total noninterest expense$1,453,0002,963
Salaries and employee benefits$881,0002,734
Premises and equipment expense$189,0003,151
Additional noninterest expense$383,0003,240
Pre-tax net operating income$926,0002,414
Securities gains (losses)$0955
Applicable income taxes$244,0002,309
Income before extraordinary items$682,0002,492
Extraordinary gains, net$021
Net income$682,0002,494
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0002,442
Cash dividends$16,0003,852
Sale, conversion, retirement of capital stock, net$0648
Net operating income$682,0002,474
2005-12-31 (YTD Data)Rank
Total interest income$12,423,0002,637
Total interest expense$4,498,0002,413
Net interest income$7,925,0002,723
Provision for loan and lease losses$1,201,000870
Total noninterest income$1,526,0002,658
Gross Fiduciary activities income$176,000834
Service charges on deposit accounts$1,299,0001,357
Trading account gains and fees$0138
Additional Noninterest Income$51,0007,372
Total noninterest expense$5,535,0002,962
Salaries and employee benefits$3,179,0002,821
Premises and equipment expense$807,0002,876
Additional noninterest expense$1,549,0003,143
Pre-tax net operating income$2,715,0002,992
Securities gains (losses)$-15,0007,693
Applicable income taxes$664,0002,906
Income before extraordinary items$2,036,0003,060
Extraordinary gains, net$046
Net income$2,036,0003,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$703,000885
Cash dividends$1,342,0001,986
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,047,2503,006
2005-09-30 (YTD Data)Rank
Total interest income$9,158,0002,615
Total interest expense$3,291,0002,372
Net interest income$5,867,0002,747
Provision for loan and lease losses$751,000993
Total noninterest income$1,172,0002,625
Gross Fiduciary activities income$134,000809
Service charges on deposit accounts$1,003,0001,313
Trading account gains and fees$0126
Additional Noninterest Income$35,0007,480
Total noninterest expense$4,072,0002,974
Salaries and employee benefits$2,369,0002,798
Premises and equipment expense$587,0002,936
Additional noninterest expense$1,116,0003,217
Pre-tax net operating income$2,216,0002,826
Securities gains (losses)$-15,0008,058
Applicable income taxes$523,0002,856
Income before extraordinary items$1,678,0002,862
Extraordinary gains, net$035
Net income$1,678,0002,863
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$230,0001,529
Cash dividends$1,026,0001,748
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,689,4002,805
2005-06-30 (YTD Data)Rank
Total interest income$5,967,0002,616
Total interest expense$2,171,0002,256
Net interest income$3,796,0002,779
Provision for loan and lease losses$565,000877
Total noninterest income$726,0002,702
Gross Fiduciary activities income$79,000855
Service charges on deposit accounts$661,0001,300
Trading account gains and fees$0116
Additional Noninterest Income$-14,0008,843
Total noninterest expense$2,657,0003,026
Salaries and employee benefits$1,497,0002,930
Premises and equipment expense$408,0002,795
Additional noninterest expense$752,0003,174
Pre-tax net operating income$1,300,0003,068
Securities gains (losses)$-15,0008,274
Applicable income taxes$236,0003,504
Income before extraordinary items$1,049,0002,977
Extraordinary gains, net$030
Net income$1,049,0002,977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0001,708
Cash dividends$1,017,0001,266
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,061,3002,913
2005-03-31 (YTD Data)Rank
Total interest income$2,972,0002,586
Total interest expense$1,126,0002,092
Net interest income$1,846,0002,852
Provision for loan and lease losses$230,000994
Total noninterest income$384,0002,568
Gross Fiduciary activities income$50,000811
Service charges on deposit accounts$327,0001,253
Trading account gains and fees$0115
Additional Noninterest Income$7,0008,020
Total noninterest expense$1,376,0002,929
Salaries and employee benefits$746,0002,941
Premises and equipment expense$198,0002,904
Additional noninterest expense$432,0002,809
Pre-tax net operating income$624,0003,137
Securities gains (losses)$01,685
Applicable income taxes$130,0003,352
Income before extraordinary items$494,0003,077
Extraordinary gains, net$024
Net income$494,0003,078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-50,0008,639
Cash dividends$163,0002,449
Sale, conversion, retirement of capital stock, net$0491
Net operating income$494,0003,036
2004-12-31 (YTD Data)Rank
Total interest income$11,526,0002,494
Total interest expense$4,468,0001,821
Net interest income$7,058,0002,855
Provision for loan and lease losses$3,075,000373
Total noninterest income$1,673,0002,484
Gross Fiduciary activities income$166,000829
Service charges on deposit accounts$1,377,0001,287
Trading account gains and fees$0138
Additional Noninterest Income$130,0005,966
Total noninterest expense$5,509,0002,855
Salaries and employee benefits$3,063,0002,788
Premises and equipment expense$795,0002,800
Additional noninterest expense$1,651,0002,889
Pre-tax net operating income$147,0007,958
Securities gains (losses)$351,000570
Applicable income taxes$-140,0008,776
Income before extraordinary items$638,0005,821
Extraordinary gains, net$034
Net income$638,0005,823
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,152,000439
Cash dividends$641,0003,117
Sale, conversion, retirement of capital stock, net$0872
Net operating income$287,0007,230
2004-09-30 (YTD Data)Rank
Total interest income$8,668,0002,447
Total interest expense$2,990,0002,006
Net interest income$5,678,0002,636
Provision for loan and lease losses$1,750,000461
Total noninterest income$1,149,0002,648
Gross Fiduciary activities income$73,000942
Service charges on deposit accounts$1,015,0001,319
Trading account gains and fees$0134
Additional Noninterest Income$61,0006,777
Total noninterest expense$3,974,0002,926
Salaries and employee benefits$2,203,0002,870
Premises and equipment expense$597,0002,796
Additional noninterest expense$1,174,0002,993
Pre-tax net operating income$1,103,0004,366
Securities gains (losses)$22,0002,247
Applicable income taxes$217,0004,323
Income before extraordinary items$908,0004,244
Extraordinary gains, net$026
Net income$908,0004,245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,510,000424
Cash dividends$325,0003,329
Sale, conversion, retirement of capital stock, net$0738
Net operating income$890,1804,228
2004-06-30 (YTD Data)Rank
Total interest income$5,742,0002,443
Total interest expense$1,972,0001,997
Net interest income$3,770,0002,628
Provision for loan and lease losses$600,000825
Total noninterest income$819,0002,549
Gross Fiduciary activities income$51,000948
Service charges on deposit accounts$680,0001,299
Trading account gains and fees$0130
Additional Noninterest Income$88,0005,416
Total noninterest expense$2,600,0002,975
Salaries and employee benefits$1,456,0002,909
Premises and equipment expense$399,0002,797
Additional noninterest expense$745,0003,138
Pre-tax net operating income$1,389,0002,743
Securities gains (losses)$03,413
Applicable income taxes$192,0003,855
Income before extraordinary items$1,197,0002,530
Extraordinary gains, net$021
Net income$1,197,0002,531
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$359,000920
Cash dividends$325,0002,753
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,197,0002,462
2004-03-31 (YTD Data)Rank
Total interest income$2,806,0002,491
Total interest expense$948,0002,110
Net interest income$1,858,0002,659
Provision for loan and lease losses$200,0001,147
Total noninterest income$384,0002,604
Gross Fiduciary activities income$18,0001,012
Service charges on deposit accounts$315,0001,364
Trading account gains and fees$0121
Additional Noninterest Income$51,0005,085
Total noninterest expense$1,296,0002,995
Salaries and employee benefits$721,0002,944
Premises and equipment expense$196,0002,872
Additional noninterest expense$379,0003,051
Pre-tax net operating income$746,0002,576
Securities gains (losses)$02,934
Applicable income taxes$140,0003,209
Income before extraordinary items$606,0002,468
Extraordinary gains, net$016
Net income$606,0002,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,0001,136
Cash dividends$10,0003,776
Sale, conversion, retirement of capital stock, net$0464
Net operating income$606,0002,392
2003-12-31 (YTD Data)Rank
Total interest income$12,280,0002,345
Total interest expense$4,731,0001,897
Net interest income$7,549,0002,558
Provision for loan and lease losses$1,563,000790
Total noninterest income$1,447,0002,921
Gross Fiduciary activities income$102,000955
Service charges on deposit accounts$1,146,0001,500
Trading account gains and fees$0160
Additional Noninterest Income$199,0005,297
Total noninterest expense$5,443,0002,841
Salaries and employee benefits$3,016,0002,754
Premises and equipment expense$711,0003,045
Additional noninterest expense$1,716,0002,738
Pre-tax net operating income$1,990,0003,409
Securities gains (losses)$10,0003,613
Applicable income taxes$344,0004,067
Income before extraordinary items$1,656,0003,308
Extraordinary gains, net$054
Net income$1,656,0003,309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,549,000667
Cash dividends$1,267,0001,977
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,647,7003,172
2003-09-30 (YTD Data)Rank
Total interest income$9,360,0002,342
Total interest expense$3,562,0001,956
Net interest income$5,798,0002,515
Provision for loan and lease losses$453,0001,797
Total noninterest income$967,0003,207
Gross Fiduciary activities income$60,000998
Service charges on deposit accounts$831,0001,557
Trading account gains and fees$0153
Additional Noninterest Income$76,0006,560
Total noninterest expense$3,811,0003,006
Salaries and employee benefits$2,172,0002,862
Premises and equipment expense$529,0003,062
Additional noninterest expense$1,110,0003,104
Pre-tax net operating income$2,501,0002,384
Securities gains (losses)$10,0003,326
Applicable income taxes$568,0002,777
Income before extraordinary items$1,943,0002,400
Extraordinary gains, net$040
Net income$1,943,0002,398
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$337,0001,585
Cash dividends$942,0001,826
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,935,3002,288
2003-06-30 (YTD Data)Rank
Total interest income$6,262,0002,343
Total interest expense$2,372,0002,016
Net interest income$3,890,0002,498
Provision for loan and lease losses$288,0001,922
Total noninterest income$563,0003,496
Gross Fiduciary activities income$27,0001,070
Service charges on deposit accounts$506,0001,666
Trading account gains and fees$0150
Additional Noninterest Income$30,0007,328
Total noninterest expense$2,535,0003,012
Salaries and employee benefits$1,439,0002,887
Premises and equipment expense$342,0003,146
Additional noninterest expense$754,0003,020
Pre-tax net operating income$1,630,0002,426
Securities gains (losses)$03,782
Applicable income taxes$363,0002,890
Income before extraordinary items$1,267,0002,448
Extraordinary gains, net$030
Net income$1,267,0002,446
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$268,0001,352
Cash dividends$776,0001,595
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,267,0002,312
2003-03-31 (YTD Data)Rank
Total interest income$3,153,0002,341
Total interest expense$1,161,0002,110
Net interest income$1,992,0002,442
Provision for loan and lease losses$115,0002,156
Total noninterest income$269,0003,486
Gross Fiduciary activities income$18,0001,032
Service charges on deposit accounts$233,0001,748
Trading account gains and fees$0134
Additional Noninterest Income$18,0007,075
Total noninterest expense$1,286,0002,966
Salaries and employee benefits$721,0002,881
Premises and equipment expense$175,0003,086
Additional noninterest expense$390,0002,918
Pre-tax net operating income$860,0002,328
Securities gains (losses)$02,891
Applicable income taxes$159,0003,122
Income before extraordinary items$701,0002,191
Extraordinary gains, net$021
Net income$701,0002,189
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0001,354
Cash dividends$5,0003,886
Sale, conversion, retirement of capital stock, net$0419
Net operating income$701,0002,079
2002-12-31 (YTD Data)Rank
Total interest income$13,025,0002,357
Total interest expense$5,747,0001,975
Net interest income$7,278,0002,620
Provision for loan and lease losses$550,0002,218
Total noninterest income$1,270,0002,957
Gross Fiduciary activities income$121,000949
Service charges on deposit accounts$987,0001,635
Trading account gains and fees$0153
Additional Noninterest Income$162,0005,444
Total noninterest expense$5,158,0002,847
Salaries and employee benefits$2,915,0002,699
Premises and equipment expense$724,0002,916
Additional noninterest expense$1,519,0002,932
Pre-tax net operating income$2,840,0002,609
Securities gains (losses)$04,537
Applicable income taxes$720,0002,791
Income before extraordinary items$2,120,0002,681
Extraordinary gains, net$070
Net income$2,120,0002,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$352,0002,127
Cash dividends$545,0003,312
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,120,0002,585
2001-12-31 (YTD Data)Rank
Total interest income$14,198,0002,410
Total interest expense$7,873,0002,052
Net interest income$6,325,0002,807
Provision for loan and lease losses$552,0002,031
Total noninterest income$1,338,0002,725
Gross Fiduciary activities income$232,000799
Service charges on deposit accounts$958,0001,546
Trading account gains and fees$0177
Additional Noninterest Income$148,0005,569
Total noninterest expense$4,786,0002,931
Salaries and employee benefits$2,737,0002,729
Premises and equipment expense$701,0002,939
Additional noninterest expense$1,348,0003,159
Pre-tax net operating income$2,325,0002,821
Securities gains (losses)$89,0001,844
Applicable income taxes$551,0003,138
Income before extraordinary items$1,863,0002,701
Extraordinary gains, net$0105
Net income$1,863,0002,705
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$325,0002,121
Cash dividends$540,0003,334
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,794,4702,703
2000-12-31 (YTD Data)Rank
Total interest income$13,691,0002,546
Total interest expense$7,669,0002,222
Net interest income$6,022,0002,934
Provision for loan and lease losses$220,0003,525
Total noninterest income$1,135,0002,879
Gross Fiduciary activities income$58,0001,027
Service charges on deposit accounts$933,0001,466
Trading account gains and fees$0180
Additional Noninterest Income$144,0005,581
Total noninterest expense$4,541,0002,967
Salaries and employee benefits$2,661,0002,673
Premises and equipment expense$593,0003,308
Additional noninterest expense$1,287,0003,207
Pre-tax net operating income$2,396,0002,861
Securities gains (losses)$-71,0009,315
Applicable income taxes$549,0003,290
Income before extraordinary items$1,776,0002,825
Extraordinary gains, net$038
Net income$1,776,0002,825
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0002,434
Cash dividends$516,0003,484
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,829,9602,769
1999-12-31 (YTD Data)Rank
Total interest income$12,530,0002,596
Total interest expense$6,756,0002,191
Net interest income$5,774,0003,025
Provision for loan and lease losses$285,0002,788
Total noninterest income$1,122,0002,836
Gross Fiduciary activities income$174,000894
Service charges on deposit accounts$823,0001,608
Trading account gains and fees$0173
Additional Noninterest Income$125,0006,074
Total noninterest expense$4,381,0003,044
Salaries and employee benefits$2,453,0002,860
Premises and equipment expense$621,0003,160
Additional noninterest expense$1,307,0003,203
Pre-tax net operating income$2,230,0003,060
Securities gains (losses)$-60,0009,839
Applicable income taxes$453,0003,850
Income before extraordinary items$1,717,0002,916
Extraordinary gains, net$035
Net income$1,717,0002,917
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$396,0001,470
Cash dividends$612,0003,103
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,764,4002,826
1998-12-31 (YTD Data)Rank
Total interest income$10,980,0002,941
Total interest expense$5,945,0002,543
Net interest income$5,035,0003,362
Provision for loan and lease losses$360,0002,235
Total noninterest income$877,0003,372
Gross Fiduciary activities income$99,0001,013
Service charges on deposit accounts$675,0001,895
Trading account gains and fees$0224
Additional Noninterest Income$103,0006,565
Total noninterest expense$3,493,0003,621
Salaries and employee benefits$2,011,0003,314
Premises and equipment expense$471,0003,864
Additional noninterest expense$1,011,0003,921
Pre-tax net operating income$2,059,0003,273
Securities gains (losses)$1,0004,151
Applicable income taxes$475,0003,972
Income before extraordinary items$1,585,0003,112
Extraordinary gains, net$032
Net income$1,585,0003,113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0002,272
Cash dividends$439,0003,835
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,584,2303,025
1997-12-31 (YTD Data)Rank
Total interest income$9,937,0003,258
Total interest expense$5,351,0002,799
Net interest income$4,586,0003,768
Provision for loan and lease losses$215,0003,285
Total noninterest income$818,0003,520
Gross Fiduciary activities income$138,000985
Service charges on deposit accounts$584,0002,243
Trading account gains and fees$0239
Additional Noninterest Income$96,0006,891
Total noninterest expense$3,254,0003,841
Salaries and employee benefits$1,877,0003,498
Premises and equipment expense$489,0003,778
Additional noninterest expense$888,0004,360
Pre-tax net operating income$1,935,0003,656
Securities gains (losses)$3,0003,097
Applicable income taxes$473,0004,381
Income before extraordinary items$1,465,0003,429
Extraordinary gains, net$044
Net income$1,465,0003,429
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$274,0002,087
Cash dividends$490,0003,556
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,462,7203,357
1996-12-31 (YTD Data)Rank
Total interest income$9,187,0003,546
Total interest expense$4,997,0003,003
Net interest income$4,190,0004,162
Provision for loan and lease losses$120,0004,568
Total noninterest income$704,0004,096
Gross Fiduciary activities income$62,0001,191
Service charges on deposit accounts$540,0002,516
Trading account gains and fees$0262
Additional Noninterest Income$102,0007,055
Total noninterest expense$3,035,0004,271
Salaries and employee benefits$1,765,0003,739
Premises and equipment expense$478,0003,912
Additional noninterest expense$792,0005,244
Pre-tax net operating income$1,739,0003,830
Securities gains (losses)$87,0001,023
Applicable income taxes$434,0004,632
Income before extraordinary items$1,392,0003,425
Extraordinary gains, net$053
Net income$1,392,0003,424
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$120,0003,582
Cash dividends$402,0003,855
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,325,8803,515
1995-12-31 (YTD Data)Rank
Total interest income$8,266,0003,895
Total interest expense$4,489,0003,314
Net interest income$3,777,0004,537
Provision for loan and lease losses$95,0004,744
Total noninterest income$672,0004,211
Gross Fiduciary activities income$72,0001,225
Service charges on deposit accounts$506,0002,688
Trading account gains and fees$0522
Additional Noninterest Income$94,0007,422
Total noninterest expense$3,029,0004,253
Salaries and employee benefits$1,747,0003,739
Premises and equipment expense$448,0004,129
Additional noninterest expense$834,0005,082
Pre-tax net operating income$1,325,0004,891
Securities gains (losses)$206,000661
Applicable income taxes$263,0006,470
Income before extraordinary items$1,268,0003,771
Extraordinary gains, net$065
Net income$1,268,0003,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0003,316
Cash dividends$389,0003,968
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,097,0204,249
1994-12-31 (YTD Data)Rank
Total interest income$7,495,0003,967
Total interest expense$3,583,0003,382
Net interest income$3,912,0004,476
Provision for loan and lease losses$175,0003,305
Total noninterest income$678,0004,227
Gross Fiduciary activities income$57,0001,277
Service charges on deposit accounts$501,0002,743
Trading account gains and fees$0475
Additional Noninterest Income$120,0006,933
Total noninterest expense$2,985,0004,435
Salaries and employee benefits$1,611,0004,007
Premises and equipment expense$420,0004,403
Additional noninterest expense$954,0004,907
Pre-tax net operating income$1,430,0004,592
Securities gains (losses)$76,000912
Applicable income taxes$296,0005,922
Income before extraordinary items$1,210,0003,823
Extraordinary gains, net$0249
Net income$1,210,0003,829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0004,022
Cash dividends$375,0003,898
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,149,2004,060
1993-12-31 (YTD Data)Rank
Total interest income$7,629,0003,989
Total interest expense$3,665,0003,429
Net interest income$3,964,0004,444
Provision for loan and lease losses$220,0003,693
Total noninterest income$609,0004,901
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$473,0002,953
Trading account gains and feesNANA
Additional Noninterest Income$136,0006,879
Total noninterest expense$2,718,0004,898
Salaries and employee benefits$1,405,0004,532
Premises and equipment expense$338,0005,366
Additional noninterest expense$975,0005,026
Pre-tax net operating income$1,635,0004,009
Securities gains (losses)$5,0006,132
Applicable income taxes$365,0005,342
Income before extraordinary items$1,275,0003,787
Extraordinary gains, net$03,149
Net income$1,275,0003,898
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,00011,891
Cash dividends$362,0003,903
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,271,1003,598
1992-12-31 (YTD Data)Rank
Total interest income$7,809,0004,375
Total interest expense$4,032,0004,052
Net interest income$3,777,0004,691
Provision for loan and lease losses$490,0003,049
Total noninterest income$587,0005,043
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$445,0003,157
Trading account gains and feesNANA
Additional Noninterest Income$142,0006,834
Total noninterest expense$2,424,0005,451
Salaries and employee benefits$1,311,0004,779
Premises and equipment expense$294,0006,065
Additional noninterest expense$819,0005,955
Pre-tax net operating income$1,450,0004,167
Securities gains (losses)$17,0005,804
Applicable income taxes$311,0005,785
Income before extraordinary items$1,156,0003,935
Extraordinary gains, net$01,422
Net income$1,156,0003,979
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$129,0005,248
Cash dividends$348,0003,680
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,142,5703,701

* 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.