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Security Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$51,488,000906
Total interest expense$21,201,000752
Net interest income$30,287,0001,033
Provision for loan and lease losses$1,425,000669
Total noninterest income$1,117,0002,610
Gross Fiduciary activities income$0981
Service charges on deposit accounts$346,0002,039
Trading account gains and feesNANA
Additional Noninterest Income$771,0002,547
Total noninterest expense$12,826,0001,725
Salaries and employee benefits$8,241,0001,563
Premises and equipment expense$776,0002,345
Additional noninterest expense$771,0002,547
Pre-tax net operating income$17,153,000769
Securities gains (losses)$0988
Applicable income taxes$623,0001,753
Income before extraordinary items$16,530,000678
Extraordinary gains, net$054
Net income$16,530,000688
Minority interest net income$088
Net income of bank and minority interests.$16,530,000681
Net charge-offs$255,0001,044
Cash dividends$10,125,000485
Sale, conversion, retirement of capital stock, net$0540
Net operating income$16,530,000692
2023-09-30 (YTD Data)Rank
Total interest income$37,227,000920
Total interest expense$14,968,000747
Net interest income$22,259,0001,059
Provision for loan and lease losses$1,125,000612
Total noninterest income$867,0002,570
Gross Fiduciary activities income$0950
Service charges on deposit accounts$256,0002,066
Trading account gains and feesNANA
Additional Noninterest Income$611,0002,470
Total noninterest expense$9,426,0001,752
Salaries and employee benefits$6,014,0001,602
Premises and equipment expense$585,0002,340
Additional noninterest expense$611,0002,469
Pre-tax net operating income$12,575,000810
Securities gains (losses)$0849
Applicable income taxes$473,0001,796
Income before extraordinary items$12,102,000711
Extraordinary gains, net$052
Net income$12,102,000715
Minority interest net income$081
Net income of bank and minority interests.$12,102,000711
Net charge-offs$71,0001,336
Cash dividends$6,850,000478
Sale, conversion, retirement of capital stock, net$0507
Net operating income$12,102,000724
2023-06-30 (YTD Data)Rank
Total interest income$24,058,000913
Total interest expense$9,316,000719
Net interest income$14,742,0001,073
Provision for loan and lease losses$800,000581
Total noninterest income$627,0002,430
Gross Fiduciary activities income$0931
Service charges on deposit accounts$167,0002,076
Trading account gains and feesNANA
Additional Noninterest Income$460,0002,286
Total noninterest expense$6,184,0001,761
Salaries and employee benefits$3,951,0001,613
Premises and equipment expense$383,0002,365
Additional noninterest expense$460,0002,282
Pre-tax net operating income$8,385,000817
Securities gains (losses)$0938
Applicable income taxes$282,0001,888
Income before extraordinary items$8,103,000706
Extraordinary gains, net$051
Net income$8,103,000718
Minority interest net income$081
Net income of bank and minority interests.$8,103,000706
Net charge-offs$60,0001,113
Cash dividends$4,200,000499
Sale, conversion, retirement of capital stock, net$0486
Net operating income$8,103,000710
2023-03-31 (YTD Data)Rank
Total interest income$11,471,000949
Total interest expense$4,375,000685
Net interest income$7,096,0001,104
Provision for loan and lease losses$600,000466
Total noninterest income$299,0002,493
Gross Fiduciary activities income$0913
Service charges on deposit accounts$83,0002,106
Trading account gains and feesNANA
Additional Noninterest Income$216,0002,347
Total noninterest expense$3,022,0001,823
Salaries and employee benefits$1,958,0001,659
Premises and equipment expense$186,0002,447
Additional noninterest expense$216,0002,347
Pre-tax net operating income$3,773,000920
Securities gains (losses)$0950
Applicable income taxes$84,0002,268
Income before extraordinary items$3,689,000788
Extraordinary gains, net$04
Net income$3,689,000786
Minority interest net income$048
Net income of bank and minority interests.$3,689,000787
Net charge-offs$58,000755
Cash dividends$2,100,000463
Sale, conversion, retirement of capital stock, net$0430
Net operating income$3,689,000800
2022-12-31 (YTD Data)Rank
Total interest income$35,182,000999
Total interest expense$6,347,000662
Net interest income$28,835,0001,069
Provision for loan and lease losses$1,600,000598
Total noninterest income$1,483,0002,360
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$413,0001,916
Trading account gains and feesNANA
Additional Noninterest Income$1,070,0002,267
Total noninterest expense$11,669,0001,814
Salaries and employee benefits$7,581,0001,642
Premises and equipment expense$771,0002,367
Additional noninterest expense$1,070,0002,267
Pre-tax net operating income$17,049,000854
Securities gains (losses)$0691
Applicable income taxes$819,0001,703
Income before extraordinary items$16,230,000749
Extraordinary gains, net$05
Net income$16,230,000750
Minority interest net income$063
Net income of bank and minority interests.$16,230,000750
Net charge-offs$105,0001,201
Cash dividends$9,950,000489
Sale, conversion, retirement of capital stock, net$0568
Net operating income$16,230,000762
2022-09-30 (YTD Data)Rank
Total interest income$24,664,0001,016
Total interest expense$3,933,000581
Net interest income$20,731,0001,092
Provision for loan and lease losses$1,600,000456
Total noninterest income$1,137,0002,350
Gross Fiduciary activities income$0968
Service charges on deposit accounts$318,0001,898
Trading account gains and feesNANA
Additional Noninterest Income$819,0002,273
Total noninterest expense$8,659,0001,824
Salaries and employee benefits$5,612,0001,650
Premises and equipment expense$578,0002,382
Additional noninterest expense$819,0002,273
Pre-tax net operating income$11,609,000920
Securities gains (losses)$0740
Applicable income taxes$594,0001,715
Income before extraordinary items$11,015,000817
Extraordinary gains, net$04
Net income$11,015,000817
Minority interest net income$057
Net income of bank and minority interests.$11,015,000817
Net charge-offs$44,0001,286
Cash dividends$6,450,000484
Sale, conversion, retirement of capital stock, net$0519
Net operating income$11,015,000834
2022-06-30 (YTD Data)Rank
Total interest income$15,528,0001,029
Total interest expense$2,231,000535
Net interest income$13,297,0001,100
Provision for loan and lease losses$1,200,000367
Total noninterest income$785,0002,325
Gross Fiduciary activities income$0925
Service charges on deposit accounts$204,0001,939
Trading account gains and feesNANA
Additional Noninterest Income$581,0002,238
Total noninterest expense$5,645,0001,845
Salaries and employee benefits$3,648,0001,672
Premises and equipment expense$385,0002,380
Additional noninterest expense$1,612,0001,892
Pre-tax net operating income$7,237,000925
Securities gains (losses)$0687
Applicable income taxes$360,0001,732
Income before extraordinary items$6,877,000818
Extraordinary gains, net$04
Net income$6,877,000818
Minority interest net income$060
Net income of bank and minority interests.$6,877,000818
Net charge-offs$8,0001,644
Cash dividends$3,650,000533
Sale, conversion, retirement of capital stock, net$0494
Net operating income$6,877,000834
2022-03-31 (YTD Data)Rank
Total interest income$7,295,0001,052
Total interest expense$1,104,000504
Net interest income$6,191,0001,130
Provision for loan and lease losses$600,000290
Total noninterest income$531,0002,000
Gross Fiduciary activities income$0892
Service charges on deposit accounts$103,0001,906
Trading account gains and feesNANA
Additional Noninterest Income$428,0001,844
Total noninterest expense$2,758,0001,857
Salaries and employee benefits$1,803,0001,692
Premises and equipment expense$178,0002,486
Additional noninterest expense$777,0001,914
Pre-tax net operating income$3,364,000929
Securities gains (losses)$0623
Applicable income taxes$160,0001,761
Income before extraordinary items$3,204,000838
Extraordinary gains, net$04
Net income$3,204,000837
Minority interest net income$050
Net income of bank and minority interests.$3,204,000838
Net charge-offs$6,0001,321
Cash dividends$2,050,000447
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,204,000846
2021-12-31 (YTD Data)Rank
Total interest income$31,949,000998
Total interest expense$4,727,000575
Net interest income$27,222,0001,059
Provision for loan and lease losses$1,600,000366
Total noninterest income$1,503,0002,539
Gross Fiduciary activities income$0994
Service charges on deposit accounts$373,0001,941
Trading account gains and feesNANA
Additional Noninterest Income$1,130,0002,502
Total noninterest expense$10,691,0001,888
Salaries and employee benefits$6,873,0001,731
Premises and equipment expense$758,0002,407
Additional noninterest expense$3,060,0001,949
Pre-tax net operating income$16,434,000878
Securities gains (losses)$35,0001,278
Applicable income taxes$810,0001,758
Income before extraordinary items$15,659,000782
Extraordinary gains, net$010
Net income$15,659,000783
Minority interest net income$074
Net income of bank and minority interests.$15,659,000783
Net charge-offs$30,0001,908
Cash dividends$11,275,000443
Sale, conversion, retirement of capital stock, net$0582
Net operating income$15,625,750765
2021-09-30 (YTD Data)Rank
Total interest income$24,407,0001,003
Total interest expense$3,611,000590
Net interest income$20,796,0001,062
Provision for loan and lease losses$1,600,000272
Total noninterest income$890,0002,838
Gross Fiduciary activities income$0957
Service charges on deposit accounts$270,0001,989
Trading account gains and feesNANA
Additional Noninterest Income$620,0002,836
Total noninterest expense$7,816,0001,924
Salaries and employee benefits$5,048,0001,769
Premises and equipment expense$555,0002,456
Additional noninterest expense$2,213,0002,000
Pre-tax net operating income$12,270,000913
Securities gains (losses)$02,015
Applicable income taxes$600,0001,856
Income before extraordinary items$11,670,000825
Extraordinary gains, net$08
Net income$11,670,000825
Minority interest net income$069
Net income of bank and minority interests.$11,670,000825
Net charge-offs$20,0001,734
Cash dividends$7,975,000450
Sale, conversion, retirement of capital stock, net$0543
Net operating income$11,670,000802
2021-06-30 (YTD Data)Rank
Total interest income$15,696,0001,023
Total interest expense$2,439,000607
Net interest income$13,257,0001,086
Provision for loan and lease losses$1,200,000252
Total noninterest income$653,0002,693
Gross Fiduciary activities income$0951
Service charges on deposit accounts$173,0001,986
Trading account gains and feesNANA
Additional Noninterest Income$480,0002,682
Total noninterest expense$5,129,0001,941
Salaries and employee benefits$3,302,0001,789
Premises and equipment expense$364,0002,459
Additional noninterest expense$1,463,0002,007
Pre-tax net operating income$7,581,000968
Securities gains (losses)$01,818
Applicable income taxes$400,0001,848
Income before extraordinary items$7,181,000880
Extraordinary gains, net$06
Net income$7,181,000880
Minority interest net income$067
Net income of bank and minority interests.$7,181,000880
Net charge-offs$13,0001,649
Cash dividends$5,050,000439
Sale, conversion, retirement of capital stock, net$0517
Net operating income$7,181,000859
2021-03-31 (YTD Data)Rank
Total interest income$7,589,0001,043
Total interest expense$1,219,000650
Net interest income$6,370,0001,115
Provision for loan and lease losses$600,000309
Total noninterest income$254,0002,962
Gross Fiduciary activities income$0922
Service charges on deposit accounts$85,0001,997
Trading account gains and feesNANA
Additional Noninterest Income$169,0003,007
Total noninterest expense$2,563,0001,926
Salaries and employee benefits$1,674,0001,756
Premises and equipment expense$179,0002,511
Additional noninterest expense$710,0002,018
Pre-tax net operating income$3,461,0001,033
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$3,461,000913
Extraordinary gains, net$03
Net income$3,461,000913
Minority interest net income$055
Net income of bank and minority interests.$3,461,000913
Net charge-offs$45,000876
Cash dividends$1,925,000483
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,461,000896
2020-12-31 (YTD Data)Rank
Total interest income$29,599,0001,064
Total interest expense$6,644,000715
Net interest income$22,955,0001,150
Provision for loan and lease losses$2,450,000921
Total noninterest income$968,0002,904
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$343,0002,082
Trading account gains and feesNANA
Additional Noninterest Income$625,0002,923
Total noninterest expense$9,919,0001,976
Salaries and employee benefits$6,417,0001,800
Premises and equipment expense$711,0002,499
Additional noninterest expense$2,791,0002,039
Pre-tax net operating income$11,554,000940
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$11,554,000835
Extraordinary gains, net$04
Net income$11,554,000835
Minority interest net income$072
Net income of bank and minority interests.$11,554,000835
Net charge-offs$1,308,000546
Cash dividends$7,900,000554
Sale, conversion, retirement of capital stock, net$0566
Net operating income$11,554,000796
2020-09-30 (YTD Data)Rank
Total interest income$21,902,0001,083
Total interest expense$5,362,000715
Net interest income$16,540,0001,171
Provision for loan and lease losses$1,805,000945
Total noninterest income$740,0002,857
Gross Fiduciary activities income$0981
Service charges on deposit accounts$247,0002,119
Trading account gains and feesNANA
Additional Noninterest Income$493,0002,856
Total noninterest expense$7,348,0001,966
Salaries and employee benefits$4,787,0001,781
Premises and equipment expense$532,0002,496
Additional noninterest expense$2,029,0002,056
Pre-tax net operating income$8,127,000958
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$8,127,000850
Extraordinary gains, net$04
Net income$8,127,000850
Minority interest net income$065
Net income of bank and minority interests.$8,127,000850
Net charge-offs$-163,0004,891
Cash dividends$6,400,000487
Sale, conversion, retirement of capital stock, net$0532
Net operating income$8,127,000822
2020-06-30 (YTD Data)Rank
Total interest income$14,753,0001,083
Total interest expense$3,789,000738
Net interest income$10,964,0001,175
Provision for loan and lease losses$1,160,000993
Total noninterest income$458,0002,903
Gross Fiduciary activities income$0970
Service charges on deposit accounts$165,0002,136
Trading account gains and feesNANA
Additional Noninterest Income$293,0002,933
Total noninterest expense$4,874,0001,966
Salaries and employee benefits$3,200,0001,787
Premises and equipment expense$354,0002,494
Additional noninterest expense$1,320,0002,083
Pre-tax net operating income$5,388,000895
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$5,388,000793
Extraordinary gains, net$04
Net income$5,388,000793
Minority interest net income$065
Net income of bank and minority interests.$5,388,000793
Net charge-offs$55,0001,683
Cash dividends$4,300,000487
Sale, conversion, retirement of capital stock, net$0504
Net operating income$5,388,000764
2020-03-31 (YTD Data)Rank
Total interest income$7,528,0001,069
Total interest expense$2,085,000761
Net interest income$5,443,0001,163
Provision for loan and lease losses$515,000869
Total noninterest income$236,0002,812
Gross Fiduciary activities income$0941
Service charges on deposit accounts$95,0002,205
Trading account gains and feesNANA
Additional Noninterest Income$141,0002,832
Total noninterest expense$2,421,0002,000
Salaries and employee benefits$1,603,0001,786
Premises and equipment expense$174,0002,534
Additional noninterest expense$644,0002,137
Pre-tax net operating income$2,743,000808
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$2,743,000711
Extraordinary gains, net$04
Net income$2,743,000711
Minority interest net income$056
Net income of bank and minority interests.$2,743,000711
Net charge-offs$45,0001,251
Cash dividends$2,500,000453
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,743,000687
2019-12-31 (YTD Data)Rank
Total interest income$30,866,0001,060
Total interest expense$9,147,000742
Net interest income$21,719,0001,171
Provision for loan and lease losses$2,100,000516
Total noninterest income$1,148,0002,644
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$441,0002,090
Trading account gains and feesNANA
Additional Noninterest Income$707,0002,645
Total noninterest expense$9,658,0001,977
Salaries and employee benefits$6,303,0001,775
Premises and equipment expense$719,0002,501
Additional noninterest expense$2,636,0002,130
Pre-tax net operating income$11,109,000971
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$11,109,000863
Extraordinary gains, net$011
Net income$11,109,000864
Minority interest net income$076
Net income of bank and minority interests.$11,109,000864
Net charge-offs$3,067,000309
Cash dividends$11,550,000435
Sale, conversion, retirement of capital stock, net$0626
Net operating income$11,109,000839
2019-09-30 (YTD Data)Rank
Total interest income$23,290,0001,056
Total interest expense$6,871,000752
Net interest income$16,419,0001,172
Provision for loan and lease losses$1,100,000638
Total noninterest income$729,0002,874
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$341,0002,057
Trading account gains and feesNANA
Additional Noninterest Income$388,0003,000
Total noninterest expense$7,278,0001,973
Salaries and employee benefits$4,736,0001,776
Premises and equipment expense$527,0002,549
Additional noninterest expense$2,015,0002,108
Pre-tax net operating income$8,770,000944
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$8,770,000829
Extraordinary gains, net$011
Net income$8,770,000830
Minority interest net income$072
Net income of bank and minority interests.$8,770,000830
Net charge-offs$3,061,000235
Cash dividends$9,950,000374
Sale, conversion, retirement of capital stock, net$0590
Net operating income$8,770,000809
2019-06-30 (YTD Data)Rank
Total interest income$15,528,0001,055
Total interest expense$4,521,000744
Net interest income$11,007,0001,168
Provision for loan and lease losses$700,000645
Total noninterest income$498,0002,817
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$210,0002,140
Trading account gains and feesNANA
Additional Noninterest Income$288,0002,849
Total noninterest expense$4,862,0001,974
Salaries and employee benefits$3,175,0001,769
Premises and equipment expense$340,0002,601
Additional noninterest expense$1,347,0002,114
Pre-tax net operating income$5,943,000910
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$5,943,000792
Extraordinary gains, net$011
Net income$5,943,000792
Minority interest net income$069
Net income of bank and minority interests.$5,943,000792
Net charge-offs$611,000500
Cash dividends$7,900,000318
Sale, conversion, retirement of capital stock, net$0573
Net operating income$5,943,000776
2019-03-31 (YTD Data)Rank
Total interest income$7,655,0001,058
Total interest expense$2,173,000748
Net interest income$5,482,0001,170
Provision for loan and lease losses$400,000556
Total noninterest income$184,0003,140
Gross Fiduciary activities income$0972
Service charges on deposit accounts$91,0002,332
Trading account gains and feesNANA
Additional Noninterest Income$93,0003,317
Total noninterest expense$2,396,0002,001
Salaries and employee benefits$1,583,0001,791
Premises and equipment expense$159,0002,742
Additional noninterest expense$654,0002,144
Pre-tax net operating income$2,870,000899
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$2,870,000807
Extraordinary gains, net$05
Net income$2,870,000807
Minority interest net income$052
Net income of bank and minority interests.$2,870,000806
Net charge-offs$-41,0005,027
Cash dividends$2,850,000398
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,870,000790
2018-12-31 (YTD Data)Rank
Total interest income$28,622,0001,049
Total interest expense$5,822,000813
Net interest income$22,800,0001,110
Provision for loan and lease losses$2,775,000394
Total noninterest income$1,231,0002,584
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$408,0002,272
Trading account gains and feesNANA
Additional Noninterest Income$823,0002,470
Total noninterest expense$9,229,0002,025
Salaries and employee benefits$5,788,0001,872
Premises and equipment expense$739,0002,480
Additional noninterest expense$2,702,0002,096
Pre-tax net operating income$12,027,000905
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$12,027,000788
Extraordinary gains, net$06
Net income$12,027,000787
Minority interest net income$072
Net income of bank and minority interests.$12,027,000787
Net charge-offs$2,763,000295
Cash dividends$8,550,000480
Sale, conversion, retirement of capital stock, net$0671
Net operating income$12,027,000783
2018-09-30 (YTD Data)Rank
Total interest income$21,169,0001,052
Total interest expense$4,029,000822
Net interest income$17,140,0001,104
Provision for loan and lease losses$2,600,000325
Total noninterest income$894,0002,661
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$311,0002,257
Trading account gains and feesNANA
Additional Noninterest Income$583,0002,556
Total noninterest expense$6,866,0002,035
Salaries and employee benefits$4,333,0001,872
Premises and equipment expense$551,0002,517
Additional noninterest expense$1,982,0002,138
Pre-tax net operating income$8,568,000952
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$8,568,000822
Extraordinary gains, net$05
Net income$8,568,000821
Minority interest net income$066
Net income of bank and minority interests.$8,568,000821
Net charge-offs$2,431,000251
Cash dividends$8,250,000371
Sale, conversion, retirement of capital stock, net$0633
Net operating income$8,568,000816
2018-06-30 (YTD Data)Rank
Total interest income$13,805,0001,059
Total interest expense$2,488,000829
Net interest income$11,317,0001,112
Provision for loan and lease losses$1,800,000312
Total noninterest income$638,0002,566
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$196,0002,327
Trading account gains and feesNANA
Additional Noninterest Income$442,0002,398
Total noninterest expense$4,527,0002,068
Salaries and employee benefits$2,889,0001,882
Premises and equipment expense$360,0002,549
Additional noninterest expense$1,278,0002,186
Pre-tax net operating income$5,628,000943
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$5,628,000814
Extraordinary gains, net$06
Net income$5,628,000812
Minority interest net income$065
Net income of bank and minority interests.$5,628,000813
Net charge-offs$2,301,000196
Cash dividends$5,850,000348
Sale, conversion, retirement of capital stock, net$0620
Net operating income$5,628,000811
2018-03-31 (YTD Data)Rank
Total interest income$6,753,0001,077
Total interest expense$1,179,000829
Net interest income$5,574,0001,126
Provision for loan and lease losses$900,000302
Total noninterest income$197,0003,202
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$89,0002,496
Trading account gains and feesNANA
Additional Noninterest Income$108,0003,231
Total noninterest expense$2,272,0002,083
Salaries and employee benefits$1,444,0001,905
Premises and equipment expense$175,0002,660
Additional noninterest expense$653,0002,144
Pre-tax net operating income$2,599,000974
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$2,599,000849
Extraordinary gains, net$07
Net income$2,599,000849
Minority interest net income$052
Net income of bank and minority interests.$2,599,000849
Net charge-offs$1,080,000210
Cash dividends$4,250,000233
Sale, conversion, retirement of capital stock, net$0580
Net operating income$2,599,000838
2017-12-31 (YTD Data)Rank
Total interest income$26,234,0001,074
Total interest expense$3,739,000885
Net interest income$22,495,0001,102
Provision for loan and lease losses$1,600,000613
Total noninterest income$1,017,0002,916
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$472,0002,124
Trading account gains and feesNANA
Additional Noninterest Income$545,0003,044
Total noninterest expense$8,450,0002,176
Salaries and employee benefits$5,411,0001,970
Premises and equipment expense$699,0002,657
Additional noninterest expense$2,340,0002,359
Pre-tax net operating income$13,462,000756
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$13,462,000574
Extraordinary gains, net$09
Net income$13,462,000574
Minority interest net income$076
Net income of bank and minority interests.$13,462,000574
Net charge-offs$1,243,000583
Cash dividends$10,540,000361
Sale, conversion, retirement of capital stock, net$0711
Net operating income$13,462,000569
2017-09-30 (YTD Data)Rank
Total interest income$19,361,0001,087
Total interest expense$2,686,000898
Net interest income$16,675,0001,111
Provision for loan and lease losses$1,400,000532
Total noninterest income$777,0002,913
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$363,0002,094
Trading account gains and feesNANA
Additional Noninterest Income$414,0003,049
Total noninterest expense$6,201,0002,221
Salaries and employee benefits$3,972,0002,013
Premises and equipment expense$516,0002,711
Additional noninterest expense$1,713,0002,413
Pre-tax net operating income$9,851,000781
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$9,851,000637
Extraordinary gains, net$09
Net income$9,851,000637
Minority interest net income$071
Net income of bank and minority interests.$9,851,000637
Net charge-offs$725,000610
Cash dividends$10,240,000283
Sale, conversion, retirement of capital stock, net$0677
Net operating income$9,851,000626
2017-06-30 (YTD Data)Rank
Total interest income$12,687,0001,093
Total interest expense$1,686,000935
Net interest income$11,001,0001,114
Provision for loan and lease losses$1,200,000428
Total noninterest income$481,0003,021
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$234,0002,137
Trading account gains and feesNANA
Additional Noninterest Income$247,0003,197
Total noninterest expense$4,039,0002,267
Salaries and employee benefits$2,614,0002,045
Premises and equipment expense$336,0002,762
Additional noninterest expense$1,089,0002,515
Pre-tax net operating income$6,243,000813
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$6,243,000654
Extraordinary gains, net$011
Net income$6,243,000654
Minority interest net income$071
Net income of bank and minority interests.$6,243,000654
Net charge-offs$73,0001,730
Cash dividends$7,940,000251
Sale, conversion, retirement of capital stock, net$0659
Net operating income$6,243,000639
2017-03-31 (YTD Data)Rank
Total interest income$6,227,0001,107
Total interest expense$813,000945
Net interest income$5,414,0001,121
Provision for loan and lease losses$600,000393
Total noninterest income$224,0003,132
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$111,0002,234
Trading account gains and feesNANA
Additional Noninterest Income$113,0003,294
Total noninterest expense$1,991,0002,308
Salaries and employee benefits$1,299,0002,078
Premises and equipment expense$166,0002,821
Additional noninterest expense$526,0002,573
Pre-tax net operating income$3,047,000794
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$3,047,000652
Extraordinary gains, net$08
Net income$3,047,000652
Minority interest net income$055
Net income of bank and minority interests.$3,047,000652
Net charge-offs$-40,0005,432
Cash dividends$1,800,000441
Sale, conversion, retirement of capital stock, net$0632
Net operating income$3,047,000638
2016-12-31 (YTD Data)Rank
Total interest income$24,644,0001,081
Total interest expense$2,808,0001,028
Net interest income$21,836,0001,084
Provision for loan and lease losses$1,722,000582
Total noninterest income$1,034,0002,997
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$529,0001,992
Trading account gains and fees$0170
Additional Noninterest Income$505,0003,255
Total noninterest expense$7,999,0002,290
Salaries and employee benefits$4,755,0002,172
Premises and equipment expense$725,0002,658
Additional noninterest expense$2,519,0002,299
Pre-tax net operating income$13,149,000727
Securities gains (losses)$94,0001,394
Applicable income taxes$04,278
Income before extraordinary items$13,243,000585
Extraordinary gains, net$05
Net income$13,243,000584
Minority interest net income$082
Net income of bank and minority interests.$13,243,000584
Net charge-offs$1,709,000435
Cash dividends$10,570,000356
Sale, conversion, retirement of capital stock, net$0759
Net operating income$13,149,000579
2016-09-30 (YTD Data)Rank
Total interest income$18,490,0001,093
Total interest expense$2,064,0001,051
Net interest income$16,426,0001,082
Provision for loan and lease losses$1,222,000598
Total noninterest income$801,0002,940
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$394,0002,006
Trading account gains and fees$0169
Additional Noninterest Income$407,0003,155
Total noninterest expense$5,934,0002,311
Salaries and employee benefits$3,537,0002,182
Premises and equipment expense$540,0002,686
Additional noninterest expense$1,857,0002,326
Pre-tax net operating income$10,071,000710
Securities gains (losses)$87,0001,354
Applicable income taxes$04,325
Income before extraordinary items$10,158,000580
Extraordinary gains, net$05
Net income$10,158,000580
Minority interest net income$071
Net income of bank and minority interests.$10,158,000580
Net charge-offs$118,0001,923
Cash dividends$10,340,000277
Sale, conversion, retirement of capital stock, net$0719
Net operating income$10,071,000568
2016-06-30 (YTD Data)Rank
Total interest income$12,162,0001,100
Total interest expense$1,359,0001,053
Net interest income$10,803,0001,098
Provision for loan and lease losses$1,022,000501
Total noninterest income$608,0002,733
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$274,0001,916
Trading account gains and fees$0157
Additional Noninterest Income$334,0002,888
Total noninterest expense$3,941,0002,327
Salaries and employee benefits$2,362,0002,195
Premises and equipment expense$352,0002,748
Additional noninterest expense$1,227,0002,351
Pre-tax net operating income$6,448,000720
Securities gains (losses)$87,0001,053
Applicable income taxes$04,338
Income before extraordinary items$6,535,000587
Extraordinary gains, net$016
Net income$6,535,000586
Minority interest net income$071
Net income of bank and minority interests.$6,535,000586
Net charge-offs$139,0001,378
Cash dividends$7,495,000269
Sale, conversion, retirement of capital stock, net$0705
Net operating income$6,448,000577
2016-03-31 (YTD Data)Rank
Total interest income$6,032,0001,105
Total interest expense$681,0001,044
Net interest income$5,351,0001,109
Provision for loan and lease losses$614,000398
Total noninterest income$237,0003,101
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$134,0001,942
Trading account gains and fees$0142
Additional Noninterest Income$103,0003,517
Total noninterest expense$1,955,0002,351
Salaries and employee benefits$1,185,0002,201
Premises and equipment expense$165,0002,888
Additional noninterest expense$605,0002,367
Pre-tax net operating income$3,019,000759
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$3,019,000614
Extraordinary gains, net$012
Net income$3,019,000612
Minority interest net income$062
Net income of bank and minority interests.$3,019,000614
Net charge-offs$157,000772
Cash dividends$3,935,000261
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,019,000599
2015-12-31 (YTD Data)Rank
Total interest income$23,618,0001,089
Total interest expense$2,744,0001,032
Net interest income$20,874,0001,091
Provision for loan and lease losses$1,400,000605
Total noninterest income$906,0003,246
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$484,0002,193
Trading account gains and fees$0159
Additional Noninterest Income$422,0003,527
Total noninterest expense$7,502,0002,433
Salaries and employee benefits$4,520,0002,243
Premises and equipment expense$632,0003,004
Additional noninterest expense$2,350,0002,464
Pre-tax net operating income$12,878,000695
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$12,878,000569
Extraordinary gains, net$023
Net income$12,878,000568
Minority interest net income$081
Net income of bank and minority interests.$12,878,000570
Net charge-offs$445,0001,274
Cash dividends$8,015,000449
Sale, conversion, retirement of capital stock, net$0804
Net operating income$12,878,000560
2015-09-30 (YTD Data)Rank
Total interest income$17,627,0001,097
Total interest expense$2,078,0001,029
Net interest income$15,549,0001,103
Provision for loan and lease losses$1,400,000441
Total noninterest income$873,0002,857
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$351,0002,257
Trading account gains and fees$0153
Additional Noninterest Income$522,0002,862
Total noninterest expense$5,777,0002,368
Salaries and employee benefits$3,347,0002,271
Premises and equipment expense$682,0002,350
Additional noninterest expense$1,748,0002,481
Pre-tax net operating income$9,245,000745
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$9,245,000604
Extraordinary gains, net$021
Net income$9,245,000603
Minority interest net income$078
Net income of bank and minority interests.$9,245,000604
Net charge-offs$509,000848
Cash dividends$7,915,000334
Sale, conversion, retirement of capital stock, net$0773
Net operating income$9,245,000591
2015-06-30 (YTD Data)Rank
Total interest income$11,578,0001,114
Total interest expense$1,380,0001,037
Net interest income$10,198,0001,121
Provision for loan and lease losses$1,200,000368
Total noninterest income$663,0002,692
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$229,0002,258
Trading account gains and fees$0157
Additional Noninterest Income$434,0002,577
Total noninterest expense$3,659,0002,493
Salaries and employee benefits$2,214,0002,292
Premises and equipment expense$276,0003,331
Additional noninterest expense$1,169,0002,486
Pre-tax net operating income$6,002,000765
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$6,002,000618
Extraordinary gains, net$022
Net income$6,002,000616
Minority interest net income$075
Net income of bank and minority interests.$6,002,000618
Net charge-offs$83,0001,894
Cash dividends$6,330,000290
Sale, conversion, retirement of capital stock, net$0751
Net operating income$6,002,000603
2015-03-31 (YTD Data)Rank
Total interest income$5,755,0001,116
Total interest expense$686,0001,048
Net interest income$5,069,0001,126
Provision for loan and lease losses$600,000341
Total noninterest income$439,0002,285
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$109,0002,330
Trading account gains and fees$0152
Additional Noninterest Income$330,0001,990
Total noninterest expense$1,860,0002,466
Salaries and employee benefits$1,105,0002,314
Premises and equipment expense$140,0003,342
Additional noninterest expense$615,0002,366
Pre-tax net operating income$3,048,000737
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$3,048,000593
Extraordinary gains, net$013
Net income$3,048,000590
Minority interest net income$064
Net income of bank and minority interests.$3,048,000593
Net charge-offs$98,0001,134
Cash dividends$2,550,000301
Sale, conversion, retirement of capital stock, net$0697
Net operating income$3,048,000580
2014-12-31 (YTD Data)Rank
Total interest income$22,999,0001,116
Total interest expense$3,055,000983
Net interest income$19,944,0001,130
Provision for loan and lease losses$1,450,000638
Total noninterest income$908,0003,261
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$479,0002,344
Trading account gains and fees$0180
Additional Noninterest Income$429,0003,495
Total noninterest expense$6,763,0002,683
Salaries and employee benefits$4,089,0002,443
Premises and equipment expense$534,0003,485
Additional noninterest expense$2,140,0002,732
Pre-tax net operating income$12,639,000669
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$12,639,000539
Extraordinary gains, net$017
Net income$12,639,000537
Minority interest net income$084
Net income of bank and minority interests.$12,639,000539
Net charge-offs$-77,0006,093
Cash dividends$7,300,000436
Sale, conversion, retirement of capital stock, net$0862
Net operating income$12,639,000529
2014-09-30 (YTD Data)Rank
Total interest income$17,063,0001,136
Total interest expense$2,303,000986
Net interest income$14,760,0001,152
Provision for loan and lease losses$1,450,000471
Total noninterest income$740,0003,163
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$366,0002,331
Trading account gains and fees$0174
Additional Noninterest Income$374,0003,302
Total noninterest expense$5,022,0002,707
Salaries and employee benefits$3,054,0002,452
Premises and equipment expense$400,0003,535
Additional noninterest expense$1,568,0002,777
Pre-tax net operating income$9,028,000699
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$9,028,000572
Extraordinary gains, net$015
Net income$9,028,000570
Minority interest net income$081
Net income of bank and minority interests.$9,028,000572
Net charge-offs$-227,0006,367
Cash dividends$7,300,000325
Sale, conversion, retirement of capital stock, net$0819
Net operating income$9,028,000564
2014-06-30 (YTD Data)Rank
Total interest income$11,235,0001,146
Total interest expense$1,537,000987
Net interest income$9,698,0001,161
Provision for loan and lease losses$1,300,000369
Total noninterest income$543,0002,971
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$243,0002,322
Trading account gains and fees$0172
Additional Noninterest Income$300,0003,041
Total noninterest expense$3,330,0002,733
Salaries and employee benefits$2,032,0002,469
Premises and equipment expense$268,0003,547
Additional noninterest expense$1,030,0002,817
Pre-tax net operating income$5,611,000733
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$5,611,000588
Extraordinary gains, net$020
Net income$5,611,000588
Minority interest net income$080
Net income of bank and minority interests.$5,611,000588
Net charge-offs$-200,0006,456
Cash dividends$4,945,000327
Sale, conversion, retirement of capital stock, net$0794
Net operating income$5,611,000581
2014-03-31 (YTD Data)Rank
Total interest income$5,570,0001,153
Total interest expense$773,000988
Net interest income$4,797,0001,167
Provision for loan and lease losses$750,000310
Total noninterest income$325,0002,689
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$118,0002,341
Trading account gains and fees$0147
Additional Noninterest Income$207,0002,510
Total noninterest expense$1,642,0002,772
Salaries and employee benefits$1,017,0002,465
Premises and equipment expense$132,0003,630
Additional noninterest expense$493,0002,915
Pre-tax net operating income$2,730,000738
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$2,730,000583
Extraordinary gains, net$016
Net income$2,730,000584
Minority interest net income$066
Net income of bank and minority interests.$2,730,000584
Net charge-offs$164,0001,063
Cash dividends$2,300,000298
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,730,000577
2013-12-31 (YTD Data)Rank
Total interest income$21,658,0001,184
Total interest expense$3,325,0001,012
Net interest income$18,333,0001,197
Provision for loan and lease losses$2,400,000536
Total noninterest income$1,154,0002,969
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$474,0002,492
Trading account gains and fees$0184
Additional Noninterest Income$680,0002,911
Total noninterest expense$5,872,0003,038
Salaries and employee benefits$3,614,0002,722
Premises and equipment expense$551,0003,509
Additional noninterest expense$1,707,0003,338
Pre-tax net operating income$11,215,000704
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$11,215,000583
Extraordinary gains, net$029
Net income$11,215,000583
Minority interest net income$090
Net income of bank and minority interests.$11,215,000583
Net charge-offs$2,094,000719
Cash dividends$6,149,000480
Sale, conversion, retirement of capital stock, net$0924
Net operating income$11,215,000571
2013-09-30 (YTD Data)Rank
Total interest income$16,083,0001,198
Total interest expense$2,514,0001,038
Net interest income$13,569,0001,212
Provision for loan and lease losses$1,875,000523
Total noninterest income$948,0002,895
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$353,0002,517
Trading account gains and fees$0180
Additional Noninterest Income$595,0002,753
Total noninterest expense$4,314,0003,078
Salaries and employee benefits$2,706,0002,732
Premises and equipment expense$402,0003,606
Additional noninterest expense$1,206,0003,481
Pre-tax net operating income$8,328,000714
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$8,328,000601
Extraordinary gains, net$025
Net income$8,328,000601
Minority interest net income$084
Net income of bank and minority interests.$8,328,000603
Net charge-offs$992,0001,011
Cash dividends$6,079,000354
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,328,000584
2013-06-30 (YTD Data)Rank
Total interest income$10,596,0001,204
Total interest expense$1,697,0001,048
Net interest income$8,899,0001,220
Provision for loan and lease losses$1,350,000524
Total noninterest income$696,0002,773
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$229,0002,539
Trading account gains and fees$0157
Additional Noninterest Income$467,0002,575
Total noninterest expense$2,872,0003,091
Salaries and employee benefits$1,793,0002,761
Premises and equipment expense$266,0003,633
Additional noninterest expense$813,0003,461
Pre-tax net operating income$5,373,000721
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$5,373,000620
Extraordinary gains, net$022
Net income$5,373,000620
Minority interest net income$082
Net income of bank and minority interests.$5,373,000622
Net charge-offs$509,0001,245
Cash dividends$3,819,000370
Sale, conversion, retirement of capital stock, net$0838
Net operating income$5,373,000591
2013-03-31 (YTD Data)Rank
Total interest income$5,356,0001,200
Total interest expense$871,0001,059
Net interest income$4,485,0001,213
Provision for loan and lease losses$750,000506
Total noninterest income$317,0002,924
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$111,0002,599
Trading account gains and fees$0148
Additional Noninterest Income$206,0002,741
Total noninterest expense$1,458,0003,072
Salaries and employee benefits$876,0002,833
Premises and equipment expense$129,0003,732
Additional noninterest expense$453,0003,199
Pre-tax net operating income$2,594,000742
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$2,594,000632
Extraordinary gains, net$010
Net income$2,594,000630
Minority interest net income$076
Net income of bank and minority interests.$2,594,000634
Net charge-offs$138,0001,651
Cash dividends$1,266,000431
Sale, conversion, retirement of capital stock, net$0789
Net operating income$2,594,000601
2012-12-31 (YTD Data)Rank
Total interest income$20,245,0001,320
Total interest expense$3,862,0001,160
Net interest income$16,383,0001,333
Provision for loan and lease losses$2,875,000799
Total noninterest income$1,244,0002,901
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$417,0002,850
Trading account gains and fees$0166
Additional Noninterest Income$827,0002,628
Total noninterest expense$5,385,0003,287
Salaries and employee benefits$3,019,0003,118
Premises and equipment expense$509,0003,777
Additional noninterest expense$1,857,0003,257
Pre-tax net operating income$9,367,000763
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$9,367,000649
Extraordinary gains, net$029
Net income$9,367,000648
Minority interest net income$093
Net income of bank and minority interests.$9,367,000649
Net charge-offs$1,665,0001,321
Cash dividends$5,713,000510
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$9,367,000622
2012-09-30 (YTD Data)Rank
Total interest income$14,980,0001,362
Total interest expense$2,931,0001,209
Net interest income$12,049,0001,374
Provision for loan and lease losses$2,625,000690
Total noninterest income$783,0003,196
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$318,0002,844
Trading account gains and fees$0157
Additional Noninterest Income$465,0003,057
Total noninterest expense$4,397,0003,101
Salaries and employee benefits$2,235,0003,160
Premises and equipment expense$372,0003,892
Additional noninterest expense$1,790,0002,688
Pre-tax net operating income$5,810,000937
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$5,810,000788
Extraordinary gains, net$020
Net income$5,810,000786
Minority interest net income$086
Net income of bank and minority interests.$5,810,000788
Net charge-offs$988,0001,482
Cash dividends$3,793,000448
Sale, conversion, retirement of capital stock, net$0952
Net operating income$5,810,000744
2012-06-30 (YTD Data)Rank
Total interest income$9,824,0001,392
Total interest expense$1,976,0001,241
Net interest income$7,848,0001,409
Provision for loan and lease losses$1,875,000674
Total noninterest income$608,0002,912
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$212,0002,827
Trading account gains and fees$0153
Additional Noninterest Income$396,0002,663
Total noninterest expense$2,913,0003,135
Salaries and employee benefits$1,463,0003,208
Premises and equipment expense$239,0003,984
Additional noninterest expense$1,211,0002,668
Pre-tax net operating income$3,668,000973
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$3,668,000826
Extraordinary gains, net$019
Net income$3,668,000825
Minority interest net income$084
Net income of bank and minority interests.$3,668,000826
Net charge-offs$1,063,0001,088
Cash dividends$2,763,000404
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,668,000772
2012-03-31 (YTD Data)Rank
Total interest income$4,875,0001,413
Total interest expense$1,007,0001,260
Net interest income$3,868,0001,435
Provision for loan and lease losses$975,000636
Total noninterest income$331,0002,784
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$104,0002,850
Trading account gains and fees$0148
Additional Noninterest Income$227,0002,471
Total noninterest expense$1,532,0002,995
Salaries and employee benefits$727,0003,257
Premises and equipment expense$117,0004,039
Additional noninterest expense$688,0002,321
Pre-tax net operating income$1,692,0001,043
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$1,692,000882
Extraordinary gains, net$019
Net income$1,692,000882
Minority interest net income$078
Net income of bank and minority interests.$1,692,000883
Net charge-offs$847,000758
Cash dividends$1,240,000391
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,692,000830
2011-12-31 (YTD Data)Rank
Total interest income$19,236,0001,480
Total interest expense$4,408,0001,379
Net interest income$14,828,0001,506
Provision for loan and lease losses$4,680,000827
Total noninterest income$469,0004,498
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$433,0002,877
Trading account gains and fees$0146
Additional Noninterest Income$36,0006,116
Total noninterest expense$5,102,0003,480
Salaries and employee benefits$2,460,0003,603
Premises and equipment expense$611,0003,534
Additional noninterest expense$2,031,0003,097
Pre-tax net operating income$5,515,0001,085
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$5,515,000911
Extraordinary gains, net$029
Net income$5,515,000909
Minority interest net income$096
Net income of bank and minority interests.$5,515,000911
Net charge-offs$3,307,0001,114
Cash dividends$3,044,000652
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$5,515,000871
2011-09-30 (YTD Data)Rank
Total interest income$14,341,0001,506
Total interest expense$3,335,0001,418
Net interest income$11,006,0001,524
Provision for loan and lease losses$2,730,0001,002
Total noninterest income$553,0003,700
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$327,0002,862
Trading account gains and fees$0145
Additional Noninterest Income$226,0003,914
Total noninterest expense$3,799,0003,512
Salaries and employee benefits$1,825,0003,635
Premises and equipment expense$460,0003,554
Additional noninterest expense$1,514,0003,129
Pre-tax net operating income$5,030,000925
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$5,030,000770
Extraordinary gains, net$021
Net income$5,030,000769
Minority interest net income$087
Net income of bank and minority interests.$5,030,000770
Net charge-offs$1,249,0001,686
Cash dividends$2,954,000459
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$5,030,000739
2011-06-30 (YTD Data)Rank
Total interest income$9,393,0001,551
Total interest expense$2,217,0001,474
Net interest income$7,176,0001,564
Provision for loan and lease losses$1,755,0001,002
Total noninterest income$158,0005,224
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$212,0002,898
Trading account gains and fees$0153
Additional Noninterest Income$-54,0007,139
Total noninterest expense$2,582,0003,492
Salaries and employee benefits$1,206,0003,690
Premises and equipment expense$299,0003,657
Additional noninterest expense$1,077,0003,008
Pre-tax net operating income$2,997,0001,012
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$2,997,000831
Extraordinary gains, net$015
Net income$2,997,000830
Minority interest net income$089
Net income of bank and minority interests.$2,997,000831
Net charge-offs$570,0002,013
Cash dividends$2,087,000411
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,997,000802
2011-03-31 (YTD Data)Rank
Total interest income$4,558,0001,607
Total interest expense$1,111,0001,524
Net interest income$3,447,0001,626
Provision for loan and lease losses$975,000877
Total noninterest income$178,0003,815
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$101,0002,954
Trading account gains and fees$0158
Additional Noninterest Income$77,0003,973
Total noninterest expense$1,290,0003,495
Salaries and employee benefits$599,0003,733
Premises and equipment expense$144,0003,809
Additional noninterest expense$547,0002,962
Pre-tax net operating income$1,360,0001,086
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$1,360,000898
Extraordinary gains, net$09
Net income$1,360,000897
Minority interest net income$086
Net income of bank and minority interests.$1,360,000898
Net charge-offs$165,0002,273
Cash dividends$977,000406
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,360,000874
2010-12-31 (YTD Data)Rank
Total interest income$18,027,0001,679
Total interest expense$4,981,0001,667
Net interest income$13,046,0001,695
Provision for loan and lease losses$3,675,0001,408
Total noninterest income$675,0004,009
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$747,0001,942
Trading account gains and fees$0175
Additional Noninterest Income$-72,0007,151
Total noninterest expense$5,021,0003,602
Salaries and employee benefits$2,260,0003,882
Premises and equipment expense$596,0003,739
Additional noninterest expense$2,165,0003,033
Pre-tax net operating income$5,025,0001,032
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$5,025,000879
Extraordinary gains, net$029
Net income$5,025,000880
Minority interest net income$0111
Net income of bank and minority interests.$5,025,000881
Net charge-offs$2,539,0001,618
Cash dividends$2,805,000581
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$5,025,000840
2010-09-30 (YTD Data)Rank
Total interest income$13,542,0001,711
Total interest expense$3,806,0001,692
Net interest income$9,736,0001,728
Provision for loan and lease losses$2,700,0001,356
Total noninterest income$536,0003,935
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$573,0001,954
Trading account gains and fees$0165
Additional Noninterest Income$-37,0007,298
Total noninterest expense$3,825,0003,550
Salaries and employee benefits$1,694,0003,922
Premises and equipment expense$444,0003,806
Additional noninterest expense$1,687,0002,878
Pre-tax net operating income$3,747,0001,088
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$3,747,000927
Extraordinary gains, net$023
Net income$3,747,000929
Minority interest net income$0110
Net income of bank and minority interests.$3,747,000929
Net charge-offs$1,933,0001,536
Cash dividends$2,720,000403
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$3,747,000885
2010-06-30 (YTD Data)Rank
Total interest income$9,065,0001,728
Total interest expense$2,565,0001,735
Net interest income$6,500,0001,728
Provision for loan and lease losses$1,725,0001,396
Total noninterest income$344,0003,962
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$344,0002,121
Trading account gains and fees$0152
Additional Noninterest Income$07,234
Total noninterest expense$2,530,0003,589
Salaries and employee benefits$1,124,0003,950
Premises and equipment expense$292,0003,879
Additional noninterest expense$1,114,0002,903
Pre-tax net operating income$2,589,0001,038
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$2,589,000857
Extraordinary gains, net$019
Net income$2,589,000857
Minority interest net income$0105
Net income of bank and minority interests.$2,589,000858
Net charge-offs$1,275,0001,508
Cash dividends$2,160,000323
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,589,000828
2010-03-31 (YTD Data)Rank
Total interest income$4,470,0001,794
Total interest expense$1,269,0001,831
Net interest income$3,201,0001,770
Provision for loan and lease losses$750,0001,389
Total noninterest income$165,0004,066
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$166,0002,165
Trading account gains and fees$0175
Additional Noninterest Income$-1,0007,507
Total noninterest expense$1,247,0003,650
Salaries and employee benefits$557,0004,031
Premises and equipment expense$145,0003,969
Additional noninterest expense$545,0002,948
Pre-tax net operating income$1,369,000981
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$1,369,000803
Extraordinary gains, net$016
Net income$1,369,000806
Minority interest net income$091
Net income of bank and minority interests.$1,369,000807
Net charge-offs$438,0001,685
Cash dividends$990,000349
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,369,000774
2009-12-31 (YTD Data)Rank
Total interest income$17,422,0001,946
Total interest expense$6,828,0001,725
Net interest income$10,594,0002,071
Provision for loan and lease losses$3,790,0001,711
Total noninterest income$804,0003,757
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$825,0002,008
Trading account gains and fees$0211
Additional Noninterest Income$-21,0007,488
Total noninterest expense$4,489,0004,012
Salaries and employee benefits$1,977,0004,405
Premises and equipment expense$596,0003,892
Additional noninterest expense$1,916,0003,426
Pre-tax net operating income$3,119,0001,280
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$3,119,0001,082
Extraordinary gains, net$034
Net income$3,119,0001,080
Minority interest net income$0115
Net income of bank and minority interests.$3,119,0001,081
Net charge-offs$2,426,0001,826
Cash dividends$1,478,0001,215
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,119,0001,082
2009-09-30 (YTD Data)Rank
Total interest income$12,933,0001,998
Total interest expense$5,404,0001,720
Net interest income$7,529,0002,183
Provision for loan and lease losses$2,430,0001,694
Total noninterest income$665,0003,634
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$660,0001,896
Trading account gains and fees$0212
Additional Noninterest Income$5,0007,434
Total noninterest expense$3,341,0004,028
Salaries and employee benefits$1,460,0004,467
Premises and equipment expense$434,0004,021
Additional noninterest expense$1,447,0003,375
Pre-tax net operating income$2,423,0001,331
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$2,423,0001,121
Extraordinary gains, net$027
Net income$2,423,0001,119
Minority interest net income$0118
Net income of bank and minority interests.$2,423,0001,121
Net charge-offs$810,0002,456
Cash dividends$1,233,0001,037
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,423,0001,107
2009-06-30 (YTD Data)Rank
Total interest income$8,522,0002,062
Total interest expense$3,743,0001,732
Net interest income$4,779,0002,286
Provision for loan and lease losses$1,680,0001,564
Total noninterest income$496,0003,434
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$492,0001,695
Trading account gains and fees$0193
Additional Noninterest Income$4,0007,529
Total noninterest expense$2,060,0004,306
Salaries and employee benefits$951,0004,590
Premises and equipment expense$274,0004,203
Additional noninterest expense$835,0003,757
Pre-tax net operating income$1,535,0001,495
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$1,535,0001,226
Extraordinary gains, net$021
Net income$1,535,0001,224
Minority interest net income$0112
Net income of bank and minority interests.$1,535,0001,225
Net charge-offs$337,0002,795
Cash dividends$699,0001,272
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,535,0001,198
2009-03-31 (YTD Data)Rank
Total interest income$4,280,0002,078
Total interest expense$1,935,0001,748
Net interest income$2,345,0002,324
Provision for loan and lease losses$750,0001,392
Total noninterest income$166,0004,188
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$164,0002,282
Trading account gains and fees$0171
Additional Noninterest Income$2,0007,617
Total noninterest expense$1,029,0004,228
Salaries and employee benefits$459,0004,738
Premises and equipment expense$126,0004,497
Additional noninterest expense$444,0003,304
Pre-tax net operating income$732,0001,737
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$732,0001,489
Extraordinary gains, net$015
Net income$732,0001,491
Minority interest net income$0102
Net income of bank and minority interests.$732,0001,491
Net charge-offs$85,0003,048
Cash dividends$245,0001,557
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$732,0001,409
2008-12-31 (YTD Data)Rank
Total interest income$20,332,0001,883
Total interest expense$9,612,0001,690
Net interest income$10,720,0002,063
Provision for loan and lease losses$4,675,0001,052
Total noninterest income$1,923,0002,202
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$796,0002,134
Trading account gains and fees$0154
Additional Noninterest Income$1,127,0001,976
Total noninterest expense$4,721,0003,739
Salaries and employee benefits$2,091,0004,300
Premises and equipment expense$560,0004,158
Additional noninterest expense$2,070,0002,778
Pre-tax net operating income$3,247,0001,675
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$3,247,0001,270
Extraordinary gains, net$039
Net income$3,247,0001,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,591,000744
Cash dividends$981,0002,354
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,247,0001,355
2008-09-30 (YTD Data)Rank
Total interest income$15,491,0001,894
Total interest expense$7,392,0001,713
Net interest income$8,099,0002,063
Provision for loan and lease losses$2,350,0001,058
Total noninterest income$603,0003,944
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$595,0002,157
Trading account gains and fees$0148
Additional Noninterest Income$8,0007,837
Total noninterest expense$3,441,0003,812
Salaries and employee benefits$1,571,0004,327
Premises and equipment expense$427,0004,099
Additional noninterest expense$1,443,0002,871
Pre-tax net operating income$2,911,0001,674
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$2,911,0001,275
Extraordinary gains, net$031
Net income$2,911,0001,274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,122,000800
Cash dividends$735,0002,216
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,911,0001,347
2008-06-30 (YTD Data)Rank
Total interest income$10,524,0001,884
Total interest expense$5,099,0001,721
Net interest income$5,425,0002,050
Provision for loan and lease losses$1,450,000974
Total noninterest income$397,0004,022
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$392,0002,164
Trading account gains and fees$0149
Additional Noninterest Income$5,0007,937
Total noninterest expense$2,265,0003,866
Salaries and employee benefits$1,045,0004,374
Premises and equipment expense$289,0004,070
Additional noninterest expense$931,0002,920
Pre-tax net operating income$2,107,0001,614
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$2,107,0001,308
Extraordinary gains, net$021
Net income$2,107,0001,309
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,362,000714
Cash dividends$490,0002,330
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,107,0001,280
2008-03-31 (YTD Data)Rank
Total interest income$5,486,0001,872
Total interest expense$2,706,0001,737
Net interest income$2,780,0002,003
Provision for loan and lease losses$700,000796
Total noninterest income$192,0004,084
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$189,0002,180
Trading account gains and fees$0158
Additional Noninterest Income$3,0007,909
Total noninterest expense$1,135,0003,863
Salaries and employee benefits$522,0004,402
Premises and equipment expense$149,0004,002
Additional noninterest expense$464,0002,901
Pre-tax net operating income$1,137,0001,591
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$1,137,0001,329
Extraordinary gains, net$015
Net income$1,137,0001,332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$616,000626
Cash dividends$245,0002,124
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,137,0001,290
2007-12-31 (YTD Data)Rank
Total interest income$25,468,0001,695
Total interest expense$11,887,0001,690
Net interest income$13,581,0001,663
Provision for loan and lease losses$8,771,000273
Total noninterest income$726,0004,208
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$715,0002,330
Trading account gains and fees$0178
Additional Noninterest Income$11,0008,033
Total noninterest expense$3,510,0004,508
Salaries and employee benefits$1,921,0004,524
Premises and equipment expense$453,0004,647
Additional noninterest expense$1,136,0004,230
Pre-tax net operating income$2,026,0003,291
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$2,026,0002,790
Extraordinary gains, net$039
Net income$2,026,0002,789
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,772,000196
Cash dividends$9,317,000443
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,026,0002,773
2007-09-30 (YTD Data)Rank
Total interest income$19,291,0001,684
Total interest expense$8,821,0001,699
Net interest income$10,470,0001,624
Provision for loan and lease losses$2,730,000409
Total noninterest income$546,0004,211
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$538,0002,305
Trading account gains and fees$0184
Additional Noninterest Income$8,0008,099
Total noninterest expense$2,792,0004,317
Salaries and employee benefits$1,458,0004,464
Premises and equipment expense$339,0004,640
Additional noninterest expense$995,0003,717
Pre-tax net operating income$5,494,0001,244
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$5,494,000949
Extraordinary gains, net$033
Net income$5,494,000947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,496,000340
Cash dividends$9,072,000348
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$5,494,000934
2007-06-30 (YTD Data)Rank
Total interest income$12,755,0001,709
Total interest expense$5,715,0001,752
Net interest income$7,040,0001,636
Provision for loan and lease losses$405,0001,221
Total noninterest income$364,0004,238
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$359,0002,304
Trading account gains and fees$0168
Additional Noninterest Income$5,0008,175
Total noninterest expense$1,811,0004,426
Salaries and employee benefits$987,0004,448
Premises and equipment expense$212,0004,845
Additional noninterest expense$612,0003,962
Pre-tax net operating income$5,188,000925
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$5,188,000702
Extraordinary gains, net$029
Net income$5,188,000701
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$265,0001,107
Cash dividends$8,678,000285
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$5,188,000692
2007-03-31 (YTD Data)Rank
Total interest income$6,264,0001,732
Total interest expense$2,795,0001,774
Net interest income$3,469,0001,655
Provision for loan and lease losses$105,0001,929
Total noninterest income$197,0004,058
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$194,0002,101
Trading account gains and fees$0195
Additional Noninterest Income$3,0008,103
Total noninterest expense$881,0004,502
Salaries and employee benefits$493,0004,485
Premises and equipment expense$102,0004,980
Additional noninterest expense$286,0004,106
Pre-tax net operating income$2,680,000879
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$2,680,000675
Extraordinary gains, net$022
Net income$2,680,000674
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0007,955
Cash dividends$6,546,000200
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,680,000665
2006-12-31 (YTD Data)Rank
Total interest income$22,293,0001,815
Total interest expense$9,033,0001,841
Net interest income$13,260,0001,736
Provision for loan and lease losses$825,0001,238
Total noninterest income$676,0004,443
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$710,0002,342
Trading account gains and fees$0130
Additional Noninterest Income$-34,0008,655
Total noninterest expense$3,398,0004,488
Salaries and employee benefits$1,847,0004,531
Premises and equipment expense$455,0004,531
Additional noninterest expense$1,096,0004,224
Pre-tax net operating income$9,713,0001,003
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$9,713,000763
Extraordinary gains, net$051
Net income$9,713,000762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$410,0001,349
Cash dividends$6,336,000573
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$9,713,000752
2006-09-30 (YTD Data)Rank
Total interest income$16,024,0001,871
Total interest expense$6,364,0001,888
Net interest income$9,660,0001,808
Provision for loan and lease losses$525,0001,341
Total noninterest income$535,0004,326
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$528,0002,369
Trading account gains and fees$0126
Additional Noninterest Income$7,0008,342
Total noninterest expense$2,578,0004,443
Salaries and employee benefits$1,393,0004,493
Premises and equipment expense$338,0004,569
Additional noninterest expense$847,0004,099
Pre-tax net operating income$7,092,0001,082
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$7,092,000820
Extraordinary gains, net$045
Net income$7,092,000819
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0002,407
Cash dividends$6,111,000436
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$7,092,000812
2006-06-30 (YTD Data)Rank
Total interest income$10,137,0001,924
Total interest expense$3,971,0001,920
Net interest income$6,166,0001,894
Provision for loan and lease losses$300,0001,464
Total noninterest income$359,0004,285
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$354,0002,330
Trading account gains and fees$0126
Additional Noninterest Income$5,0008,374
Total noninterest expense$1,709,0004,481
Salaries and employee benefits$923,0004,534
Premises and equipment expense$218,0004,670
Additional noninterest expense$568,0004,090
Pre-tax net operating income$4,516,0001,127
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$4,516,000862
Extraordinary gains, net$039
Net income$4,516,000862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0001,447
Cash dividends$5,033,000370
Sale, conversion, retirement of capital stock, net$0887
Net operating income$4,516,000845
2006-03-31 (YTD Data)Rank
Total interest income$4,797,0001,980
Total interest expense$1,850,0001,958
Net interest income$2,947,0001,973
Provision for loan and lease losses$105,0001,911
Total noninterest income$169,0004,354
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$167,0002,379
Trading account gains and fees$0115
Additional Noninterest Income$2,0008,382
Total noninterest expense$852,0004,495
Salaries and employee benefits$462,0004,545
Premises and equipment expense$104,0004,836
Additional noninterest expense$286,0004,046
Pre-tax net operating income$2,159,0001,145
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$2,159,000880
Extraordinary gains, net$021
Net income$2,159,000879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,875
Cash dividends$244,0002,208
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,159,000863
2005-12-31 (YTD Data)Rank
Total interest income$15,962,0002,086
Total interest expense$5,488,0002,038
Net interest income$10,474,0002,121
Provision for loan and lease losses$325,0002,662
Total noninterest income$713,0004,318
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$704,0002,340
Trading account gains and fees$0138
Additional Noninterest Income$9,0008,436
Total noninterest expense$3,085,0004,680
Salaries and employee benefits$1,691,0004,682
Premises and equipment expense$386,0004,967
Additional noninterest expense$1,008,0004,398
Pre-tax net operating income$7,777,0001,224
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$7,777,000925
Extraordinary gains, net$046
Net income$7,777,000925
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0004,162
Cash dividends$11,750,000340
Sale, conversion, retirement of capital stock, net$16,000,000102
Net operating income$7,777,000911
2005-09-30 (YTD Data)Rank
Total interest income$11,444,0002,128
Total interest expense$3,814,0002,064
Net interest income$7,630,0002,155
Provision for loan and lease losses$250,0002,545
Total noninterest income$531,0004,373
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$524,0002,349
Trading account gains and fees$0126
Additional Noninterest Income$7,0008,472
Total noninterest expense$2,390,0004,559
Salaries and employee benefits$1,257,0004,675
Premises and equipment expense$296,0004,886
Additional noninterest expense$837,0004,042
Pre-tax net operating income$5,521,0001,300
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$5,521,000974
Extraordinary gains, net$035
Net income$5,521,000975
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-190,0008,740
Cash dividends$11,500,000268
Sale, conversion, retirement of capital stock, net$16,000,00075
Net operating income$5,521,000956
2005-06-30 (YTD Data)Rank
Total interest income$7,271,0002,166
Total interest expense$2,359,0002,090
Net interest income$4,912,0002,206
Provision for loan and lease losses$175,0002,402
Total noninterest income$345,0004,407
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$341,0002,362
Trading account gains and fees$0116
Additional Noninterest Income$4,0008,501
Total noninterest expense$1,522,0004,683
Salaries and employee benefits$813,0004,760
Premises and equipment expense$189,0005,007
Additional noninterest expense$520,0004,236
Pre-tax net operating income$3,560,0001,319
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$3,560,000977
Extraordinary gains, net$030
Net income$3,560,000977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-202,0008,761
Cash dividends$11,500,000181
Sale, conversion, retirement of capital stock, net$16,000,00051
Net operating income$3,560,000961
2005-03-31 (YTD Data)Rank
Total interest income$3,512,0002,202
Total interest expense$1,093,0002,149
Net interest income$2,419,0002,222
Provision for loan and lease losses$100,0002,031
Total noninterest income$170,0004,385
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$168,0002,331
Trading account gains and fees$0115
Additional Noninterest Income$2,0008,574
Total noninterest expense$731,0004,836
Salaries and employee benefits$398,0004,854
Premises and equipment expense$99,0004,901
Additional noninterest expense$234,0004,589
Pre-tax net operating income$1,758,0001,310
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$1,758,000986
Extraordinary gains, net$024
Net income$1,758,000987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-472,0008,909
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,758,000966
2004-12-31 (YTD Data)Rank
Total interest income$13,083,0002,201
Total interest expense$3,824,0002,131
Net interest income$9,259,0002,205
Provision for loan and lease losses$1,070,000988
Total noninterest income$744,0004,247
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$735,0002,286
Trading account gains and fees$0138
Additional Noninterest Income$9,0008,564
Total noninterest expense$2,933,0004,733
Salaries and employee benefits$1,557,0004,812
Premises and equipment expense$376,0004,969
Additional noninterest expense$1,000,0004,348
Pre-tax net operating income$6,000,0001,434
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$6,000,0001,083
Extraordinary gains, net$034
Net income$6,000,0001,084
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$995,000784
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$6,000,0001,058
2004-09-30 (YTD Data)Rank
Total interest income$9,393,0002,261
Total interest expense$2,808,0002,133
Net interest income$6,585,0002,293
Provision for loan and lease losses$450,0001,575
Total noninterest income$571,0004,208
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$564,0002,267
Trading account gains and fees$0134
Additional Noninterest Income$7,0008,603
Total noninterest expense$2,336,0004,512
Salaries and employee benefits$1,172,0004,753
Premises and equipment expense$280,0004,982
Additional noninterest expense$884,0003,776
Pre-tax net operating income$4,370,0001,479
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$4,370,0001,127
Extraordinary gains, net$026
Net income$4,370,0001,128
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$117,0002,595
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$4,370,0001,089
2004-06-30 (YTD Data)Rank
Total interest income$6,129,0002,296
Total interest expense$1,868,0002,114
Net interest income$4,261,0002,348
Provision for loan and lease losses$300,0001,523
Total noninterest income$392,0004,139
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$387,0002,211
Trading account gains and fees$0130
Additional Noninterest Income$5,0008,618
Total noninterest expense$1,542,0004,577
Salaries and employee benefits$776,0004,815
Premises and equipment expense$185,0005,027
Additional noninterest expense$581,0003,842
Pre-tax net operating income$2,811,0001,511
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$2,811,0001,160
Extraordinary gains, net$021
Net income$2,811,0001,161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,564
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,811,0001,117
2004-03-31 (YTD Data)Rank
Total interest income$2,999,0002,357
Total interest expense$932,0002,143
Net interest income$2,067,0002,414
Provision for loan and lease losses$150,0001,414
Total noninterest income$196,0004,105
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$194,0002,132
Trading account gains and fees$0121
Additional Noninterest Income$2,0008,709
Total noninterest expense$790,0004,517
Salaries and employee benefits$391,0004,820
Premises and equipment expense$94,0005,013
Additional noninterest expense$305,0003,703
Pre-tax net operating income$1,323,0001,561
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$1,323,0001,231
Extraordinary gains, net$016
Net income$1,323,0001,231
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0001,888
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,323,0001,162
2003-12-31 (YTD Data)Rank
Total interest income$11,937,0002,397
Total interest expense$4,202,0002,118
Net interest income$7,735,0002,493
Provision for loan and lease losses$1,678,000742
Total noninterest income$655,0004,731
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$653,0002,516
Trading account gains and fees$0160
Additional Noninterest Income$2,0008,983
Total noninterest expense$2,712,0004,927
Salaries and employee benefits$1,466,0004,919
Premises and equipment expense$383,0004,887
Additional noninterest expense$863,0004,787
Pre-tax net operating income$4,000,0001,975
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$4,000,0001,570
Extraordinary gains, net$054
Net income$4,000,0001,572
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,465,000693
Cash dividends$507,0003,483
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,000,0001,494
2003-09-30 (YTD Data)Rank
Total interest income$8,746,0002,481
Total interest expense$3,230,0002,156
Net interest income$5,516,0002,645
Provision for loan and lease losses$698,0001,227
Total noninterest income$471,0004,901
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$471,0002,614
Trading account gains and fees$0153
Additional Noninterest Income$09,106
Total noninterest expense$2,196,0004,655
Salaries and employee benefits$1,104,0004,892
Premises and equipment expense$288,0004,857
Additional noninterest expense$804,0004,044
Pre-tax net operating income$3,093,0001,999
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$3,093,0001,568
Extraordinary gains, net$040
Net income$3,093,0001,567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$514,0001,138
Cash dividends$507,0002,651
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,093,0001,494
2003-06-30 (YTD Data)Rank
Total interest income$5,783,0002,520
Total interest expense$2,200,0002,173
Net interest income$3,583,0002,715
Provision for loan and lease losses$300,0001,769
Total noninterest income$322,0004,802
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$318,0002,540
Trading account gains and fees$0150
Additional Noninterest Income$4,0008,891
Total noninterest expense$1,444,0004,702
Salaries and employee benefits$733,0004,916
Premises and equipment expense$181,0005,036
Additional noninterest expense$530,0004,050
Pre-tax net operating income$2,161,0001,910
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$2,161,0001,512
Extraordinary gains, net$030
Net income$2,161,0001,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$218,0001,560
Cash dividends$507,0002,111
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,161,0001,411
2003-03-31 (YTD Data)Rank
Total interest income$2,895,0002,532
Total interest expense$1,116,0002,187
Net interest income$1,779,0002,723
Provision for loan and lease losses$150,0001,666
Total noninterest income$157,0004,778
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$155,0002,520
Trading account gains and fees$0134
Additional Noninterest Income$2,0008,884
Total noninterest expense$724,0004,686
Salaries and employee benefits$368,0004,921
Premises and equipment expense$89,0005,083
Additional noninterest expense$267,0004,010
Pre-tax net operating income$1,062,0001,931
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$1,062,0001,521
Extraordinary gains, net$021
Net income$1,062,0001,519
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0002,205
Cash dividends$507,0001,172
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,062,0001,428
2002-12-31 (YTD Data)Rank
Total interest income$11,311,0002,692
Total interest expense$4,989,0002,252
Net interest income$6,322,0003,002
Provision for loan and lease losses$1,154,0001,180
Total noninterest income$584,0004,802
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$575,0002,651
Trading account gains and fees$0153
Additional Noninterest Income$9,0008,930
Total noninterest expense$2,752,0004,748
Salaries and employee benefits$1,322,0005,146
Premises and equipment expense$354,0005,061
Additional noninterest expense$1,076,0003,944
Pre-tax net operating income$3,000,0002,507
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$3,000,0002,009
Extraordinary gains, net$070
Net income$3,000,0002,008
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$943,0001,023
Cash dividends$19,0006,235
Sale, conversion, retirement of capital stock, net$200,000566
Net operating income$3,000,0001,937
2001-12-31 (YTD Data)Rank
Total interest income$11,222,0003,012
Total interest expense$6,467,0002,480
Net interest income$4,755,0003,587
Provision for loan and lease losses$420,0002,511
Total noninterest income$491,0005,118
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$538,0002,662
Trading account gains and fees$0177
Additional Noninterest Income$-47,0009,600
Total noninterest expense$2,565,0004,876
Salaries and employee benefits$1,217,0005,259
Premises and equipment expense$315,0005,372
Additional noninterest expense$1,033,0003,961
Pre-tax net operating income$2,261,0002,889
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$2,261,0002,276
Extraordinary gains, net$0105
Net income$2,261,0002,280
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-53,0009,425
Cash dividends$2,0006,600
Sale, conversion, retirement of capital stock, net$2,150,000290
Net operating income$2,261,0002,213
2000-12-31 (YTD Data)Rank
Total interest income$5,063,0005,688
Total interest expense$2,662,0005,343
Net interest income$2,401,0005,961
Provision for loan and lease losses$1,139,000962
Total noninterest income$745,0003,835
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$307,0003,987
Trading account gains and feesNANA
Additional Noninterest Income$438,0003,165
Total noninterest expense$2,000,0005,683
Salaries and employee benefits$974,0006,029
Premises and equipment expense$250,0006,046
Additional noninterest expense$776,0004,834
Pre-tax net operating income$7,0009,093
Securities gains (losses)$-7,0008,117
Applicable income taxes$08,362
Income before extraordinary items$09,152
Extraordinary gains, net$038
Net income$09,150
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$583,0001,111
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$3,250,000287
Net operating income$7,0009,105
1999-12-31 (YTD Data)Rank
Total interest income$355,00010,045
Total interest expense$146,00010,004
Net interest income$209,00010,050
Provision for loan and lease losses$24,0007,475
Total noninterest income$30,0009,858
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$23,0008,433
Trading account gains and feesNANA
Additional Noninterest Income$7,0009,868
Total noninterest expense$202,00010,149
Salaries and employee benefits$97,00010,143
Premises and equipment expense$29,0009,986
Additional noninterest expense$76,00010,070
Pre-tax net operating income$13,0009,360
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$13,0009,396
Extraordinary gains, net$035
Net income$13,0009,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0006,647
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$13,0009,365
1998-12-31 (YTD Data)Rank
Total interest income$1,439,0009,371
Total interest expense$578,0009,529
Net interest income$861,0009,107
Provision for loan and lease losses$41,0006,908
Total noninterest income$131,0008,529
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$76,0007,388
Trading account gains and feesNANA
Additional Noninterest Income$55,0007,990
Total noninterest expense$816,0008,726
Salaries and employee benefits$447,0008,667
Premises and equipment expense$76,0009,240
Additional noninterest expense$293,0008,176
Pre-tax net operating income$135,0009,254
Securities gains (losses)$21,0002,394
Applicable income taxes$12,0009,035
Income before extraordinary items$144,0009,020
Extraordinary gains, net$032
Net income$144,0009,018
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,302
Cash dividends$202,0005,309
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$124,6809,083
1997-12-31 (YTD Data)Rank
Total interest income$1,334,0009,886
Total interest expense$550,0009,970
Net interest income$784,0009,711
Provision for loan and lease losses$15,0008,110
Total noninterest income$121,0009,049
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$65,0008,019
Trading account gains and feesNANA
Additional Noninterest Income$56,0008,171
Total noninterest expense$654,0009,538
Salaries and employee benefits$335,0009,695
Premises and equipment expense$61,0009,927
Additional noninterest expense$258,0008,755
Pre-tax net operating income$236,0009,376
Securities gains (losses)$-7,0009,846
Applicable income taxes$010,065
Income before extraordinary items$229,0008,914
Extraordinary gains, net$044
Net income$229,0008,919
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,879
Cash dividends$150,0005,875
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$236,0008,832
1996-12-31 (YTD Data)Rank
Total interest income$1,252,00010,456
Total interest expense$556,00010,421
Net interest income$696,00010,399
Provision for loan and lease losses$09,041
Total noninterest income$136,0009,243
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0008,581
Trading account gains and feesNANA
Additional Noninterest Income$77,0007,844
Total noninterest expense$599,00010,172
Salaries and employee benefits$317,00010,208
Premises and equipment expense$54,00010,520
Additional noninterest expense$228,0009,624
Pre-tax net operating income$233,0009,588
Securities gains (losses)$5,0002,986
Applicable income taxes$50,0009,685
Income before extraordinary items$188,0009,416
Extraordinary gains, net$053
Net income$188,0009,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,441
Cash dividends$115,0006,467
Sale, conversion, retirement of capital stock, net$0953
Net operating income$184,0509,393
1995-12-31 (YTD Data)Rank
Total interest income$1,202,00010,977
Total interest expense$554,00010,837
Net interest income$648,00010,981
Provision for loan and lease losses$-45,00011,572
Total noninterest income$93,00010,435
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$72,0008,553
Trading account gains and feesNANA
Additional Noninterest Income$21,00010,833
Total noninterest expense$602,00010,556
Salaries and employee benefits$294,00010,804
Premises and equipment expense$51,00011,056
Additional noninterest expense$257,0009,760
Pre-tax net operating income$184,00010,561
Securities gains (losses)$3,0003,092
Applicable income taxes$35,00010,480
Income before extraordinary items$152,00010,444
Extraordinary gains, net$065
Net income$152,00010,448
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00010,354
Cash dividends$105,0006,676
Sale, conversion, retirement of capital stock, net$0809
Net operating income$149,57010,444
1994-12-31 (YTD Data)Rank
Total interest income$1,146,00011,451
Total interest expense$428,00011,452
Net interest income$718,00011,315
Provision for loan and lease losses$-72,00012,073
Total noninterest income$98,00010,799
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$76,0008,813
Trading account gains and feesNANA
Additional Noninterest Income$22,00011,301
Total noninterest expense$603,00011,108
Salaries and employee benefits$269,00011,490
Premises and equipment expense$57,00011,399
Additional noninterest expense$277,00010,219
Pre-tax net operating income$285,00010,241
Securities gains (losses)$-9,0009,765
Applicable income taxes$79,0009,837
Income before extraordinary items$197,00010,313
Extraordinary gains, net$0249
Net income$197,00010,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,00010,519
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$203,39010,283
1993-12-31 (YTD Data)Rank
Total interest income$1,217,00011,855
Total interest expense$441,00012,001
Net interest income$776,00011,594
Provision for loan and lease losses$212,0003,780
Total noninterest income$493,0005,658
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$78,0009,074
Trading account gains and feesNANA
Additional Noninterest Income$415,0003,672
Total noninterest expense$730,00011,019
Salaries and employee benefits$276,00011,915
Premises and equipment expense$59,00011,888
Additional noninterest expense$395,0009,316
Pre-tax net operating income$327,00010,005
Securities gains (losses)$07,477
Applicable income taxes$98,0009,793
Income before extraordinary items$229,00010,283
Extraordinary gains, net$-11,00012,328
Net income$218,00010,541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$173,0003,410
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$229,00010,039
1992-12-31 (YTD Data)Rank
Total interest income$1,250,00012,497
Total interest expense$546,00012,548
Net interest income$704,00012,306
Provision for loan and lease losses$376,0003,587
Total noninterest income$469,0005,897
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$82,0009,107
Trading account gains and feesNANA
Additional Noninterest Income$387,0003,783
Total noninterest expense$659,00011,742
Salaries and employee benefits$268,00012,386
Premises and equipment expense$65,00012,061
Additional noninterest expense$326,00010,488
Pre-tax net operating income$138,00011,641
Securities gains (losses)$08,369
Applicable income taxes$33,00011,726
Income before extraordinary items$105,00011,876
Extraordinary gains, net$01,422
Net income$105,00011,946
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$358,0003,016
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$105,00011,582

* 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.