Home > Security Federal Bank > Income and Expense

Security Federal Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$62,552,000773
Total interest expense$23,976,000696
Net interest income$38,576,000830
Provision for loan and lease losses$246,0001,836
Total noninterest income$9,064,000788
Gross Fiduciary activities income$1,860,000417
Service charges on deposit accounts$1,536,000715
Trading account gains and feesNANA
Additional Noninterest Income$5,668,000811
Total noninterest expense$35,670,000768
Salaries and employee benefits$19,804,000768
Premises and equipment expense$5,348,000517
Additional noninterest expense$5,668,000811
Pre-tax net operating income$11,724,0001,037
Securities gains (losses)$0988
Applicable income taxes$2,129,000952
Income before extraordinary items$9,595,0001,044
Extraordinary gains, net$054
Net income$9,595,0001,057
Minority interest net income$088
Net income of bank and minority interests.$9,595,0001,047
Net charge-offs$-6,0003,751
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$9,595,0001,068
2023-09-30 (YTD Data)Rank
Total interest income$44,799,000796
Total interest expense$16,471,000698
Net interest income$28,328,000847
Provision for loan and lease losses$221,0001,605
Total noninterest income$6,372,000842
Gross Fiduciary activities income$1,297,000418
Service charges on deposit accounts$1,062,000761
Trading account gains and feesNANA
Additional Noninterest Income$4,013,000859
Total noninterest expense$26,683,000773
Salaries and employee benefits$14,846,000776
Premises and equipment expense$4,031,000517
Additional noninterest expense$4,013,000859
Pre-tax net operating income$7,796,0001,161
Securities gains (losses)$0849
Applicable income taxes$1,659,000949
Income before extraordinary items$6,137,0001,226
Extraordinary gains, net$052
Net income$6,137,0001,235
Minority interest net income$081
Net income of bank and minority interests.$6,137,0001,226
Net charge-offs$-10,0003,831
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,137,0001,249
2023-06-30 (YTD Data)Rank
Total interest income$28,603,000795
Total interest expense$9,538,000711
Net interest income$19,065,000846
Provision for loan and lease losses$221,0001,273
Total noninterest income$4,278,000813
Gross Fiduciary activities income$839,000416
Service charges on deposit accounts$685,000766
Trading account gains and feesNANA
Additional Noninterest Income$2,754,000797
Total noninterest expense$17,822,000758
Salaries and employee benefits$10,023,000758
Premises and equipment expense$2,640,000514
Additional noninterest expense$2,754,000797
Pre-tax net operating income$5,300,0001,159
Securities gains (losses)$0938
Applicable income taxes$1,131,000937
Income before extraordinary items$4,169,0001,214
Extraordinary gains, net$051
Net income$4,169,0001,225
Minority interest net income$081
Net income of bank and minority interests.$4,169,0001,214
Net charge-offs$5,0002,026
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,169,0001,222
2023-03-31 (YTD Data)Rank
Total interest income$13,630,000821
Total interest expense$3,543,000793
Net interest income$10,087,000822
Provision for loan and lease losses$02,612
Total noninterest income$2,143,000791
Gross Fiduciary activities income$382,000442
Service charges on deposit accounts$326,000809
Trading account gains and feesNANA
Additional Noninterest Income$1,435,000760
Total noninterest expense$8,996,000759
Salaries and employee benefits$5,118,000758
Premises and equipment expense$1,352,000523
Additional noninterest expense$1,435,000760
Pre-tax net operating income$3,234,0001,019
Securities gains (losses)$0950
Applicable income taxes$701,000844
Income before extraordinary items$2,533,0001,058
Extraordinary gains, net$04
Net income$2,533,0001,057
Minority interest net income$048
Net income of bank and minority interests.$2,533,0001,057
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,533,0001,074
2022-12-31 (YTD Data)Rank
Total interest income$41,643,000863
Total interest expense$3,312,0001,090
Net interest income$38,331,000852
Provision for loan and lease losses$03,012
Total noninterest income$8,702,000832
Gross Fiduciary activities income$1,548,000447
Service charges on deposit accounts$1,276,000844
Trading account gains and feesNANA
Additional Noninterest Income$5,878,000794
Total noninterest expense$33,538,000788
Salaries and employee benefits$19,572,000759
Premises and equipment expense$5,353,000509
Additional noninterest expense$5,878,000794
Pre-tax net operating income$13,495,0001,037
Securities gains (losses)$-2,0003,192
Applicable income taxes$2,824,000863
Income before extraordinary items$10,669,0001,052
Extraordinary gains, net$05
Net income$10,669,0001,052
Minority interest net income$063
Net income of bank and minority interests.$10,669,0001,052
Net charge-offs$-91,0004,256
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$10,670,5801,077
2022-09-30 (YTD Data)Rank
Total interest income$29,012,000879
Total interest expense$1,525,0001,299
Net interest income$27,487,000865
Provision for loan and lease losses$02,835
Total noninterest income$6,616,000840
Gross Fiduciary activities income$1,084,000467
Service charges on deposit accounts$956,000849
Trading account gains and feesNANA
Additional Noninterest Income$4,576,000795
Total noninterest expense$24,667,000794
Salaries and employee benefits$14,616,000762
Premises and equipment expense$4,103,000501
Additional noninterest expense$4,576,000795
Pre-tax net operating income$9,436,0001,083
Securities gains (losses)$0740
Applicable income taxes$1,955,000904
Income before extraordinary items$7,481,0001,098
Extraordinary gains, net$04
Net income$7,481,0001,097
Minority interest net income$057
Net income of bank and minority interests.$7,481,0001,098
Net charge-offs$-212,0004,483
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$7,481,0001,121
2022-06-30 (YTD Data)Rank
Total interest income$18,190,000894
Total interest expense$805,0001,357
Net interest income$17,385,000875
Provision for loan and lease losses$02,599
Total noninterest income$4,521,000814
Gross Fiduciary activities income$720,000428
Service charges on deposit accounts$625,000855
Trading account gains and feesNANA
Additional Noninterest Income$3,176,000787
Total noninterest expense$16,477,000781
Salaries and employee benefits$9,729,000753
Premises and equipment expense$2,757,000494
Additional noninterest expense$3,991,000932
Pre-tax net operating income$5,429,0001,139
Securities gains (losses)$0687
Applicable income taxes$1,114,000941
Income before extraordinary items$4,315,0001,165
Extraordinary gains, net$04
Net income$4,315,0001,163
Minority interest net income$060
Net income of bank and minority interests.$4,315,0001,165
Net charge-offs$-111,0004,408
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,315,0001,192
2022-03-31 (YTD Data)Rank
Total interest income$8,832,000898
Total interest expense$385,0001,345
Net interest income$8,447,000878
Provision for loan and lease losses$02,285
Total noninterest income$2,173,000842
Gross Fiduciary activities income$365,000429
Service charges on deposit accounts$299,000875
Trading account gains and feesNANA
Additional Noninterest Income$1,509,000829
Total noninterest expense$8,281,000773
Salaries and employee benefits$4,934,000747
Premises and equipment expense$1,433,000483
Additional noninterest expense$1,914,000953
Pre-tax net operating income$2,339,0001,214
Securities gains (losses)$0623
Applicable income taxes$454,0001,029
Income before extraordinary items$1,885,0001,247
Extraordinary gains, net$04
Net income$1,885,0001,247
Minority interest net income$050
Net income of bank and minority interests.$1,885,0001,247
Net charge-offs$-42,0004,358
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,885,0001,258
2021-12-31 (YTD Data)Rank
Total interest income$37,897,000875
Total interest expense$2,197,0001,231
Net interest income$35,700,000855
Provision for loan and lease losses$-2,397,0004,611
Total noninterest income$12,122,000735
Gross Fiduciary activities income$1,439,000417
Service charges on deposit accounts$1,119,000891
Trading account gains and feesNANA
Additional Noninterest Income$9,564,000690
Total noninterest expense$32,245,000790
Salaries and employee benefits$18,693,000775
Premises and equipment expense$5,759,000478
Additional noninterest expense$7,793,000954
Pre-tax net operating income$17,974,000806
Securities gains (losses)$02,062
Applicable income taxes$3,864,000740
Income before extraordinary items$14,110,000867
Extraordinary gains, net$010
Net income$14,110,000868
Minority interest net income$074
Net income of bank and minority interests.$14,110,000868
Net charge-offs$-641,0004,746
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$14,110,000851
2021-09-30 (YTD Data)Rank
Total interest income$28,069,000901
Total interest expense$1,680,0001,280
Net interest income$26,389,000877
Provision for loan and lease losses$-2,270,0004,697
Total noninterest income$9,627,000725
Gross Fiduciary activities income$1,006,000425
Service charges on deposit accounts$817,000907
Trading account gains and feesNANA
Additional Noninterest Income$7,804,000675
Total noninterest expense$23,278,000827
Salaries and employee benefits$13,780,000796
Premises and equipment expense$4,277,000483
Additional noninterest expense$5,221,0001,040
Pre-tax net operating income$15,008,000772
Securities gains (losses)$02,015
Applicable income taxes$3,260,000712
Income before extraordinary items$11,748,000821
Extraordinary gains, net$08
Net income$11,748,000821
Minority interest net income$069
Net income of bank and minority interests.$11,748,000821
Net charge-offs$-599,0004,827
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$11,748,000797
2021-06-30 (YTD Data)Rank
Total interest income$18,225,000916
Total interest expense$1,242,0001,209
Net interest income$16,983,000885
Provision for loan and lease losses$-1,605,0004,723
Total noninterest income$5,271,000825
Gross Fiduciary activities income$646,000427
Service charges on deposit accounts$526,000907
Trading account gains and feesNANA
Additional Noninterest Income$4,099,000796
Total noninterest expense$15,244,000835
Salaries and employee benefits$9,162,000797
Premises and equipment expense$2,854,000485
Additional noninterest expense$3,228,0001,075
Pre-tax net operating income$8,615,000864
Securities gains (losses)$01,818
Applicable income taxes$1,844,000792
Income before extraordinary items$6,771,000921
Extraordinary gains, net$06
Net income$6,771,000921
Minority interest net income$067
Net income of bank and minority interests.$6,771,000921
Net charge-offs$-185,0004,731
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$6,771,000905
2021-03-31 (YTD Data)Rank
Total interest income$9,302,000891
Total interest expense$671,0001,179
Net interest income$8,631,000869
Provision for loan and lease losses$-870,0004,790
Total noninterest income$2,712,000808
Gross Fiduciary activities income$309,000434
Service charges on deposit accounts$269,000861
Trading account gains and feesNANA
Additional Noninterest Income$2,134,000784
Total noninterest expense$7,736,000814
Salaries and employee benefits$4,742,000776
Premises and equipment expense$1,424,000483
Additional noninterest expense$1,570,0001,080
Pre-tax net operating income$4,477,000841
Securities gains (losses)$01,392
Applicable income taxes$964,000771
Income before extraordinary items$3,513,000900
Extraordinary gains, net$03
Net income$3,513,000900
Minority interest net income$055
Net income of bank and minority interests.$3,513,000900
Net charge-offs$26,0001,055
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,513,000884
2020-12-31 (YTD Data)Rank
Total interest income$37,921,000877
Total interest expense$4,948,000958
Net interest income$32,973,000866
Provision for loan and lease losses$3,600,000709
Total noninterest income$9,563,000825
Gross Fiduciary activities income$1,138,000435
Service charges on deposit accounts$1,099,000872
Trading account gains and feesNANA
Additional Noninterest Income$7,326,000789
Total noninterest expense$29,851,000816
Salaries and employee benefits$17,524,000802
Premises and equipment expense$5,451,000487
Additional noninterest expense$6,876,0001,002
Pre-tax net operating income$9,085,0001,145
Securities gains (losses)$1,242,000315
Applicable income taxes$1,934,000955
Income before extraordinary items$8,393,0001,106
Extraordinary gains, net$04
Net income$8,393,0001,105
Minority interest net income$072
Net income of bank and minority interests.$8,393,0001,106
Net charge-offs$-17,0004,360
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$7,386,9801,174
2020-09-30 (YTD Data)Rank
Total interest income$28,146,000884
Total interest expense$4,178,000914
Net interest income$23,968,000886
Provision for loan and lease losses$3,600,000628
Total noninterest income$6,922,000821
Gross Fiduciary activities income$782,000447
Service charges on deposit accounts$817,000871
Trading account gains and feesNANA
Additional Noninterest Income$5,323,000779
Total noninterest expense$22,457,000806
Salaries and employee benefits$13,305,000784
Premises and equipment expense$3,990,000493
Additional noninterest expense$5,162,000987
Pre-tax net operating income$4,833,0001,438
Securities gains (losses)$1,242,000256
Applicable income taxes$1,079,0001,125
Income before extraordinary items$4,996,0001,275
Extraordinary gains, net$04
Net income$4,996,0001,275
Minority interest net income$065
Net income of bank and minority interests.$4,996,0001,275
Net charge-offs$-20,0004,425
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,977,5601,474
2020-06-30 (YTD Data)Rank
Total interest income$18,570,000897
Total interest expense$3,151,000881
Net interest income$15,419,000902
Provision for loan and lease losses$1,400,000889
Total noninterest income$4,244,000829
Gross Fiduciary activities income$538,000444
Service charges on deposit accounts$551,000872
Trading account gains and feesNANA
Additional Noninterest Income$3,155,000782
Total noninterest expense$14,721,000805
Salaries and employee benefits$8,692,000790
Premises and equipment expense$2,633,000499
Additional noninterest expense$3,396,0001,000
Pre-tax net operating income$3,542,0001,275
Securities gains (losses)$1,102,000201
Applicable income taxes$885,000914
Income before extraordinary items$3,759,0001,081
Extraordinary gains, net$04
Net income$3,759,0001,080
Minority interest net income$065
Net income of bank and minority interests.$3,759,0001,081
Net charge-offs$-50,0004,746
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,866,3801,314
2020-03-31 (YTD Data)Rank
Total interest income$9,273,000908
Total interest expense$1,789,000870
Net interest income$7,484,000914
Provision for loan and lease losses$700,000738
Total noninterest income$2,062,000800
Gross Fiduciary activities income$299,000428
Service charges on deposit accounts$324,000878
Trading account gains and feesNANA
Additional Noninterest Income$1,439,000759
Total noninterest expense$7,686,000784
Salaries and employee benefits$4,564,000766
Premises and equipment expense$1,283,000520
Additional noninterest expense$1,839,000943
Pre-tax net operating income$1,160,0001,631
Securities gains (losses)$616,000156
Applicable income taxes$358,000950
Income before extraordinary items$1,418,0001,243
Extraordinary gains, net$04
Net income$1,418,0001,242
Minority interest net income$056
Net income of bank and minority interests.$1,418,0001,243
Net charge-offs$53,0001,179
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$925,2001,733
2019-12-31 (YTD Data)Rank
Total interest income$36,725,000918
Total interest expense$7,477,000882
Net interest income$29,248,000918
Provision for loan and lease losses$375,0001,744
Total noninterest income$8,831,000758
Gross Fiduciary activities income$1,061,000446
Service charges on deposit accounts$1,221,000957
Trading account gains and feesNANA
Additional Noninterest Income$6,549,000694
Total noninterest expense$28,166,000809
Salaries and employee benefits$16,438,000802
Premises and equipment expense$4,956,000530
Additional noninterest expense$6,772,000998
Pre-tax net operating income$9,538,0001,089
Securities gains (losses)$819,000262
Applicable income taxes$1,865,000940
Income before extraordinary items$8,492,0001,066
Extraordinary gains, net$011
Net income$8,492,0001,068
Minority interest net income$076
Net income of bank and minority interests.$8,492,0001,068
Net charge-offs$321,0001,313
Cash dividends$6,400,000664
Sale, conversion, retirement of capital stock, net$0626
Net operating income$7,820,4201,115
2019-09-30 (YTD Data)Rank
Total interest income$27,578,000922
Total interest expense$5,539,000901
Net interest income$22,039,000921
Provision for loan and lease losses$175,0002,120
Total noninterest income$6,551,000758
Gross Fiduciary activities income$787,000449
Service charges on deposit accounts$893,000979
Trading account gains and feesNANA
Additional Noninterest Income$4,871,000696
Total noninterest expense$21,249,000799
Salaries and employee benefits$12,280,000803
Premises and equipment expense$3,624,000544
Additional noninterest expense$5,345,000945
Pre-tax net operating income$7,166,0001,115
Securities gains (losses)$1,057,000187
Applicable income taxes$1,596,000898
Income before extraordinary items$6,627,0001,058
Extraordinary gains, net$011
Net income$6,627,0001,059
Minority interest net income$072
Net income of bank and minority interests.$6,627,0001,059
Net charge-offs$588,000687
Cash dividends$4,800,000636
Sale, conversion, retirement of capital stock, net$0590
Net operating income$5,770,8301,152
2019-06-30 (YTD Data)Rank
Total interest income$17,945,000937
Total interest expense$3,410,000936
Net interest income$14,535,000925
Provision for loan and lease losses$100,0002,185
Total noninterest income$4,147,000780
Gross Fiduciary activities income$517,000449
Service charges on deposit accounts$576,000995
Trading account gains and feesNANA
Additional Noninterest Income$3,054,000703
Total noninterest expense$14,183,000795
Salaries and employee benefits$8,120,000801
Premises and equipment expense$2,380,000556
Additional noninterest expense$3,683,000927
Pre-tax net operating income$4,399,0001,152
Securities gains (losses)$961,000154
Applicable income taxes$1,086,000862
Income before extraordinary items$4,274,0001,057
Extraordinary gains, net$011
Net income$4,274,0001,057
Minority interest net income$069
Net income of bank and minority interests.$4,274,0001,057
Net charge-offs$518,000559
Cash dividends$3,200,000610
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,505,2001,213
2019-03-31 (YTD Data)Rank
Total interest income$8,887,000942
Total interest expense$1,581,000978
Net interest income$7,306,000923
Provision for loan and lease losses$100,0001,466
Total noninterest income$2,197,000719
Gross Fiduciary activities income$259,000451
Service charges on deposit accounts$288,000990
Trading account gains and feesNANA
Additional Noninterest Income$1,650,000650
Total noninterest expense$6,888,000818
Salaries and employee benefits$4,095,000792
Premises and equipment expense$1,162,000561
Additional noninterest expense$1,631,0001,009
Pre-tax net operating income$2,515,0001,018
Securities gains (losses)$291,000161
Applicable income taxes$561,000834
Income before extraordinary items$2,245,000986
Extraordinary gains, net$05
Net income$2,245,000985
Minority interest net income$052
Net income of bank and minority interests.$2,245,000985
Net charge-offs$473,000343
Cash dividends$1,600,000596
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,012,2001,062
2018-12-31 (YTD Data)Rank
Total interest income$32,528,000958
Total interest expense$4,554,0001,004
Net interest income$27,974,000939
Provision for loan and lease losses$925,000945
Total noninterest income$8,306,000785
Gross Fiduciary activities income$974,000468
Service charges on deposit accounts$1,183,0001,007
Trading account gains and feesNANA
Additional Noninterest Income$6,149,000705
Total noninterest expense$26,245,000841
Salaries and employee benefits$15,237,000821
Premises and equipment expense$4,536,000557
Additional noninterest expense$6,472,0001,025
Pre-tax net operating income$9,110,0001,117
Securities gains (losses)$573,000113
Applicable income taxes$1,760,000953
Income before extraordinary items$7,923,0001,097
Extraordinary gains, net$06
Net income$7,923,0001,096
Minority interest net income$072
Net income of bank and minority interests.$7,923,0001,096
Net charge-offs$-25,0004,732
Cash dividends$6,400,000600
Sale, conversion, retirement of capital stock, net$0671
Net operating income$7,453,1401,150
2018-09-30 (YTD Data)Rank
Total interest income$23,869,000963
Total interest expense$3,197,0001,006
Net interest income$20,672,000945
Provision for loan and lease losses$150,0002,253
Total noninterest income$6,453,000774
Gross Fiduciary activities income$725,000464
Service charges on deposit accounts$860,0001,037
Trading account gains and feesNANA
Additional Noninterest Income$4,868,000695
Total noninterest expense$19,757,000834
Salaries and employee benefits$11,486,000816
Premises and equipment expense$3,351,000566
Additional noninterest expense$4,920,0001,006
Pre-tax net operating income$7,218,0001,079
Securities gains (losses)$436,000136
Applicable income taxes$1,445,000917
Income before extraordinary items$6,209,0001,067
Extraordinary gains, net$05
Net income$6,209,0001,066
Minority interest net income$066
Net income of bank and minority interests.$6,209,0001,066
Net charge-offs$-230,0005,272
Cash dividends$4,800,000561
Sale, conversion, retirement of capital stock, net$0633
Net operating income$5,855,8401,109
2018-06-30 (YTD Data)Rank
Total interest income$15,479,000974
Total interest expense$1,988,0001,004
Net interest income$13,491,000957
Provision for loan and lease losses$03,782
Total noninterest income$3,992,000811
Gross Fiduciary activities income$476,000463
Service charges on deposit accounts$560,0001,057
Trading account gains and feesNANA
Additional Noninterest Income$2,956,000727
Total noninterest expense$13,067,000848
Salaries and employee benefits$7,540,000831
Premises and equipment expense$2,189,000582
Additional noninterest expense$3,338,000988
Pre-tax net operating income$4,416,0001,128
Securities gains (losses)$436,000113
Applicable income taxes$927,000926
Income before extraordinary items$3,925,0001,091
Extraordinary gains, net$06
Net income$3,925,0001,090
Minority interest net income$065
Net income of bank and minority interests.$3,925,0001,090
Net charge-offs$-390,0005,438
Cash dividends$3,200,000546
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,571,8401,159
2018-03-31 (YTD Data)Rank
Total interest income$7,591,000982
Total interest expense$929,0001,012
Net interest income$6,662,000968
Provision for loan and lease losses$03,508
Total noninterest income$1,818,000843
Gross Fiduciary activities income$232,000481
Service charges on deposit accounts$281,0001,063
Trading account gains and feesNANA
Additional Noninterest Income$1,305,000765
Total noninterest expense$6,542,000847
Salaries and employee benefits$3,743,000845
Premises and equipment expense$1,091,000581
Additional noninterest expense$1,708,000953
Pre-tax net operating income$1,938,0001,216
Securities gains (losses)$436,00078
Applicable income taxes$451,000933
Income before extraordinary items$1,923,0001,089
Extraordinary gains, net$07
Net income$1,923,0001,088
Minority interest net income$052
Net income of bank and minority interests.$1,923,0001,089
Net charge-offs$18,0001,708
Cash dividends$1,600,000503
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,569,8401,279
2017-12-31 (YTD Data)Rank
Total interest income$29,132,000983
Total interest expense$3,128,0001,044
Net interest income$26,004,000968
Provision for loan and lease losses$300,0001,956
Total noninterest income$7,810,000825
Gross Fiduciary activities income$796,000497
Service charges on deposit accounts$1,127,0001,074
Trading account gains and feesNANA
Additional Noninterest Income$5,887,000739
Total noninterest expense$24,598,000881
Salaries and employee benefits$14,129,000864
Premises and equipment expense$4,240,000580
Additional noninterest expense$6,229,0001,037
Pre-tax net operating income$8,916,0001,085
Securities gains (losses)$375,000269
Applicable income taxes$2,754,0001,025
Income before extraordinary items$6,537,0001,089
Extraordinary gains, net$09
Net income$6,537,0001,089
Minority interest net income$076
Net income of bank and minority interests.$6,537,0001,089
Net charge-offs$434,0001,188
Cash dividends$6,400,000538
Sale, conversion, retirement of capital stock, net$0711
Net operating income$6,274,5001,108
2017-09-30 (YTD Data)Rank
Total interest income$21,665,000986
Total interest expense$2,276,0001,054
Net interest income$19,389,000974
Provision for loan and lease losses$100,0002,645
Total noninterest income$5,918,000829
Gross Fiduciary activities income$554,000516
Service charges on deposit accounts$834,0001,093
Trading account gains and feesNANA
Additional Noninterest Income$4,530,000736
Total noninterest expense$18,585,000877
Salaries and employee benefits$10,737,000853
Premises and equipment expense$3,214,000584
Additional noninterest expense$4,634,0001,044
Pre-tax net operating income$6,622,0001,109
Securities gains (losses)$589,000186
Applicable income taxes$1,747,0001,009
Income before extraordinary items$5,464,0001,086
Extraordinary gains, net$09
Net income$5,464,0001,085
Minority interest net income$071
Net income of bank and minority interests.$5,464,0001,086
Net charge-offs$287,0001,152
Cash dividends$4,800,000524
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,016,3601,135
2017-06-30 (YTD Data)Rank
Total interest income$14,059,0001,006
Total interest expense$1,445,0001,076
Net interest income$12,614,000993
Provision for loan and lease losses$03,871
Total noninterest income$3,507,000895
Gross Fiduciary activities income$368,000520
Service charges on deposit accounts$538,0001,114
Trading account gains and feesNANA
Additional Noninterest Income$2,601,000806
Total noninterest expense$12,033,000901
Salaries and employee benefits$6,921,000878
Premises and equipment expense$2,072,000597
Additional noninterest expense$3,040,0001,065
Pre-tax net operating income$4,088,0001,172
Securities gains (losses)$510,000150
Applicable income taxes$1,212,000967
Income before extraordinary items$3,386,0001,129
Extraordinary gains, net$011
Net income$3,386,0001,129
Minority interest net income$071
Net income of bank and minority interests.$3,386,0001,129
Net charge-offs$154,0001,228
Cash dividends$3,200,000514
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,008,6001,218
2017-03-31 (YTD Data)Rank
Total interest income$6,832,0001,024
Total interest expense$693,0001,099
Net interest income$6,139,0001,017
Provision for loan and lease losses$03,537
Total noninterest income$1,809,000868
Gross Fiduciary activities income$182,000527
Service charges on deposit accounts$261,0001,150
Trading account gains and feesNANA
Additional Noninterest Income$1,366,000767
Total noninterest expense$6,044,000896
Salaries and employee benefits$3,448,000890
Premises and equipment expense$992,000634
Additional noninterest expense$1,604,0001,003
Pre-tax net operating income$1,904,0001,223
Securities gains (losses)$465,00097
Applicable income taxes$638,000917
Income before extraordinary items$1,731,0001,082
Extraordinary gains, net$08
Net income$1,731,0001,081
Minority interest net income$055
Net income of bank and minority interests.$1,731,0001,082
Net charge-offs$-22,0005,287
Cash dividends$1,600,000485
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,391,5501,284
2016-12-31 (YTD Data)Rank
Total interest income$27,772,000982
Total interest expense$2,841,0001,016
Net interest income$24,931,000973
Provision for loan and lease losses$500,0001,458
Total noninterest income$7,241,000878
Gross Fiduciary activities income$688,000528
Service charges on deposit accounts$1,091,0001,118
Trading account gains and fees$0170
Additional Noninterest Income$5,462,000789
Total noninterest expense$23,794,000897
Salaries and employee benefits$12,808,000935
Premises and equipment expense$3,946,000626
Additional noninterest expense$7,040,000934
Pre-tax net operating income$7,878,0001,118
Securities gains (losses)$704,000318
Applicable income taxes$2,171,000988
Income before extraordinary items$6,411,0001,129
Extraordinary gains, net$05
Net income$6,411,0001,127
Minority interest net income$082
Net income of bank and minority interests.$6,411,0001,128
Net charge-offs$419,0001,205
Cash dividends$6,000,000561
Sale, conversion, retirement of capital stock, net$0759
Net operating income$5,883,0001,193
2016-09-30 (YTD Data)Rank
Total interest income$20,836,000979
Total interest expense$2,147,0001,011
Net interest income$18,689,000968
Provision for loan and lease losses$04,186
Total noninterest income$5,603,000864
Gross Fiduciary activities income$521,000524
Service charges on deposit accounts$812,0001,116
Trading account gains and fees$0169
Additional Noninterest Income$4,270,000765
Total noninterest expense$17,745,000897
Salaries and employee benefits$9,487,000940
Premises and equipment expense$2,968,000629
Additional noninterest expense$5,290,000930
Pre-tax net operating income$6,547,0001,041
Securities gains (losses)$772,000262
Applicable income taxes$1,959,000877
Income before extraordinary items$5,360,0001,048
Extraordinary gains, net$05
Net income$5,360,0001,048
Minority interest net income$071
Net income of bank and minority interests.$5,360,0001,048
Net charge-offs$164,0001,617
Cash dividends$4,500,000546
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,796,4401,123
2016-06-30 (YTD Data)Rank
Total interest income$13,837,000982
Total interest expense$1,492,000968
Net interest income$12,345,000980
Provision for loan and lease losses$04,017
Total noninterest income$3,983,000818
Gross Fiduciary activities income$324,000542
Service charges on deposit accounts$531,0001,128
Trading account gains and fees$0157
Additional Noninterest Income$3,128,000713
Total noninterest expense$12,006,000889
Salaries and employee benefits$6,384,000936
Premises and equipment expense$1,946,000642
Additional noninterest expense$3,676,000905
Pre-tax net operating income$4,322,0001,040
Securities gains (losses)$412,000329
Applicable income taxes$1,253,000901
Income before extraordinary items$3,481,0001,057
Extraordinary gains, net$016
Net income$3,481,0001,055
Minority interest net income$071
Net income of bank and minority interests.$3,481,0001,056
Net charge-offs$-120,0005,741
Cash dividends$3,000,000547
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,176,1201,119
2016-03-31 (YTD Data)Rank
Total interest income$6,838,000993
Total interest expense$772,000937
Net interest income$6,066,000996
Provision for loan and lease losses$03,656
Total noninterest income$2,454,000680
Gross Fiduciary activities income$162,000550
Service charges on deposit accounts$254,0001,171
Trading account gains and fees$0142
Additional Noninterest Income$2,038,000561
Total noninterest expense$6,271,000844
Salaries and employee benefits$3,259,000909
Premises and equipment expense$973,000642
Additional noninterest expense$2,039,000802
Pre-tax net operating income$2,249,000982
Securities gains (losses)$258,000243
Applicable income taxes$692,000822
Income before extraordinary items$1,815,000990
Extraordinary gains, net$012
Net income$1,815,000991
Minority interest net income$062
Net income of bank and minority interests.$1,815,000991
Net charge-offs$2,0002,815
Cash dividends$1,500,000531
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,629,2401,073
2015-12-31 (YTD Data)Rank
Total interest income$27,381,000955
Total interest expense$3,617,000773
Net interest income$23,764,000970
Provision for loan and lease losses$04,380
Total noninterest income$5,701,0001,028
Gross Fiduciary activities income$609,000557
Service charges on deposit accounts$1,130,0001,101
Trading account gains and fees$0159
Additional Noninterest Income$3,962,000964
Total noninterest expense$22,574,000917
Salaries and employee benefits$11,972,000946
Premises and equipment expense$3,611,000679
Additional noninterest expense$6,991,000941
Pre-tax net operating income$6,891,0001,218
Securities gains (losses)$1,886,000111
Applicable income taxes$2,271,000917
Income before extraordinary items$6,506,0001,083
Extraordinary gains, net$023
Net income$6,506,0001,083
Minority interest net income$081
Net income of bank and minority interests.$6,506,0001,083
Net charge-offs$83,0002,828
Cash dividends$6,000,000560
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,110,3601,300
2015-09-30 (YTD Data)Rank
Total interest income$20,515,000960
Total interest expense$2,806,000746
Net interest income$17,709,000984
Provision for loan and lease losses$-100,0005,916
Total noninterest income$4,296,0001,031
Gross Fiduciary activities income$450,000562
Service charges on deposit accounts$829,0001,128
Trading account gains and fees$0153
Additional Noninterest Income$3,017,000961
Total noninterest expense$16,866,000924
Salaries and employee benefits$8,816,000966
Premises and equipment expense$2,691,000699
Additional noninterest expense$5,359,000917
Pre-tax net operating income$5,239,0001,222
Securities gains (losses)$1,676,000108
Applicable income taxes$1,850,000888
Income before extraordinary items$5,065,0001,057
Extraordinary gains, net$021
Net income$5,065,0001,055
Minority interest net income$078
Net income of bank and minority interests.$5,065,0001,057
Net charge-offs$323,0001,151
Cash dividends$4,500,000526
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,841,5201,306
2015-06-30 (YTD Data)Rank
Total interest income$13,587,000958
Total interest expense$1,951,000717
Net interest income$11,636,000993
Provision for loan and lease losses$100,0002,201
Total noninterest income$2,680,0001,092
Gross Fiduciary activities income$298,000574
Service charges on deposit accounts$553,0001,109
Trading account gains and fees$0157
Additional Noninterest Income$1,829,0001,036
Total noninterest expense$11,465,000911
Salaries and employee benefits$5,853,000971
Premises and equipment expense$1,809,000699
Additional noninterest expense$3,803,000863
Pre-tax net operating income$2,751,0001,481
Securities gains (losses)$1,669,00084
Applicable income taxes$1,198,000906
Income before extraordinary items$3,222,0001,095
Extraordinary gains, net$022
Net income$3,222,0001,095
Minority interest net income$075
Net income of bank and minority interests.$3,222,0001,096
Net charge-offs$663,000507
Cash dividends$3,000,000500
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,003,6301,567
2015-03-31 (YTD Data)Rank
Total interest income$6,737,000961
Total interest expense$1,028,000681
Net interest income$5,709,0001,006
Provision for loan and lease losses$100,0001,425
Total noninterest income$1,293,0001,070
Gross Fiduciary activities income$149,000579
Service charges on deposit accounts$271,0001,113
Trading account gains and fees$0152
Additional Noninterest Income$873,0001,028
Total noninterest expense$6,169,000850
Salaries and employee benefits$2,926,000967
Premises and equipment expense$908,000699
Additional noninterest expense$2,335,000710
Pre-tax net operating income$733,0002,344
Securities gains (losses)$1,487,00065
Applicable income taxes$620,000877
Income before extraordinary items$1,600,0001,061
Extraordinary gains, net$013
Net income$1,600,0001,060
Minority interest net income$064
Net income of bank and minority interests.$1,600,0001,062
Net charge-offs$539,000331
Cash dividends$1,500,000470
Sale, conversion, retirement of capital stock, net$0697
Net operating income$529,3602,536
2014-12-31 (YTD Data)Rank
Total interest income$28,692,000880
Total interest expense$5,232,000547
Net interest income$23,460,000942
Provision for loan and lease losses$450,0001,555
Total noninterest income$6,146,000951
Gross Fiduciary activities income$542,000595
Service charges on deposit accounts$1,226,0001,075
Trading account gains and fees$0180
Additional Noninterest Income$4,378,000842
Total noninterest expense$20,885,000974
Salaries and employee benefits$11,064,000981
Premises and equipment expense$3,658,000676
Additional noninterest expense$6,163,0001,079
Pre-tax net operating income$8,271,000995
Securities gains (losses)$437,000453
Applicable income taxes$2,529,000824
Income before extraordinary items$6,179,0001,070
Extraordinary gains, net$017
Net income$6,179,0001,068
Minority interest net income$084
Net income of bank and minority interests.$6,179,0001,069
Net charge-offs$2,334,000436
Cash dividends$2,400,0001,111
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,868,7301,095
2014-09-30 (YTD Data)Rank
Total interest income$21,642,000873
Total interest expense$4,007,000535
Net interest income$17,635,000943
Provision for loan and lease losses$200,0002,067
Total noninterest income$4,400,000974
Gross Fiduciary activities income$404,000591
Service charges on deposit accounts$899,0001,112
Trading account gains and fees$0174
Additional Noninterest Income$3,097,000875
Total noninterest expense$15,311,000998
Salaries and employee benefits$8,271,000987
Premises and equipment expense$2,708,000679
Additional noninterest expense$4,332,0001,141
Pre-tax net operating income$6,524,000969
Securities gains (losses)$188,000663
Applicable income taxes$1,945,000823
Income before extraordinary items$4,767,0001,049
Extraordinary gains, net$015
Net income$4,767,0001,048
Minority interest net income$081
Net income of bank and minority interests.$4,767,0001,048
Net charge-offs$1,795,000414
Cash dividends$1,800,0001,028
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,633,5201,054
2014-06-30 (YTD Data)Rank
Total interest income$14,473,000862
Total interest expense$2,768,000513
Net interest income$11,705,000935
Provision for loan and lease losses$200,0001,637
Total noninterest income$2,753,0001,004
Gross Fiduciary activities income$246,000613
Service charges on deposit accounts$583,0001,114
Trading account gains and fees$0172
Additional Noninterest Income$1,924,000917
Total noninterest expense$10,207,000984
Salaries and employee benefits$5,554,000980
Premises and equipment expense$1,784,000699
Additional noninterest expense$2,869,0001,135
Pre-tax net operating income$4,051,0001,015
Securities gains (losses)$45,0001,223
Applicable income taxes$1,132,000884
Income before extraordinary items$2,964,0001,084
Extraordinary gains, net$020
Net income$2,964,0001,084
Minority interest net income$080
Net income of bank and minority interests.$2,964,0001,085
Net charge-offs$1,330,000406
Cash dividends$1,200,0001,001
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,931,6001,073
2014-03-31 (YTD Data)Rank
Total interest income$7,027,000897
Total interest expense$1,406,000505
Net interest income$5,621,000984
Provision for loan and lease losses$100,0001,586
Total noninterest income$1,416,000958
Gross Fiduciary activities income$105,000648
Service charges on deposit accounts$291,0001,111
Trading account gains and fees$0147
Additional Noninterest Income$1,020,000832
Total noninterest expense$5,119,000997
Salaries and employee benefits$2,827,000977
Premises and equipment expense$915,000700
Additional noninterest expense$1,377,0001,161
Pre-tax net operating income$1,818,0001,059
Securities gains (losses)$84,000492
Applicable income taxes$507,000924
Income before extraordinary items$1,395,0001,110
Extraordinary gains, net$016
Net income$1,395,0001,111
Minority interest net income$066
Net income of bank and minority interests.$1,395,0001,111
Net charge-offs$496,000506
Cash dividends$600,000900
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,333,6801,136
2013-12-31 (YTD Data)Rank
Total interest income$29,834,000838
Total interest expense$6,953,000454
Net interest income$22,881,000944
Provision for loan and lease losses$2,645,000495
Total noninterest income$4,787,0001,170
Gross Fiduciary activities income$520,000590
Service charges on deposit accounts$1,212,0001,143
Trading account gains and fees$0184
Additional Noninterest Income$3,055,0001,139
Total noninterest expense$20,624,000991
Salaries and employee benefits$10,914,000985
Premises and equipment expense$3,566,000690
Additional noninterest expense$6,144,0001,103
Pre-tax net operating income$4,399,0001,583
Securities gains (losses)$1,325,000179
Applicable income taxes$1,565,0001,092
Income before extraordinary items$4,159,0001,446
Extraordinary gains, net$029
Net income$4,159,0001,450
Minority interest net income$090
Net income of bank and minority interests.$4,159,0001,450
Net charge-offs$3,721,000446
Cash dividends$1,600,0001,411
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,191,7501,782
2013-09-30 (YTD Data)Rank
Total interest income$22,633,000830
Total interest expense$5,434,000447
Net interest income$17,199,000942
Provision for loan and lease losses$2,645,000382
Total noninterest income$3,592,0001,189
Gross Fiduciary activities income$405,000586
Service charges on deposit accounts$892,0001,164
Trading account gains and fees$0180
Additional Noninterest Income$2,295,0001,159
Total noninterest expense$15,442,000996
Salaries and employee benefits$8,222,000977
Premises and equipment expense$2,667,000693
Additional noninterest expense$4,553,0001,115
Pre-tax net operating income$2,704,0001,914
Securities gains (losses)$1,173,000179
Applicable income taxes$1,029,0001,217
Income before extraordinary items$2,848,0001,578
Extraordinary gains, net$025
Net income$2,848,0001,581
Minority interest net income$084
Net income of bank and minority interests.$2,848,0001,582
Net charge-offs$3,314,000387
Cash dividends$800,0001,658
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,991,7102,076
2013-06-30 (YTD Data)Rank
Total interest income$15,099,000826
Total interest expense$3,784,000433
Net interest income$11,315,000945
Provision for loan and lease losses$2,045,000349
Total noninterest income$2,631,0001,120
Gross Fiduciary activities income$270,000592
Service charges on deposit accounts$575,0001,177
Trading account gains and fees$0157
Additional Noninterest Income$1,786,0001,067
Total noninterest expense$10,308,000983
Salaries and employee benefits$5,577,000965
Premises and equipment expense$1,771,000700
Additional noninterest expense$2,960,0001,136
Pre-tax net operating income$1,593,0002,103
Securities gains (losses)$753,000251
Applicable income taxes$612,0001,325
Income before extraordinary items$1,734,0001,718
Extraordinary gains, net$022
Net income$1,734,0001,723
Minority interest net income$082
Net income of bank and minority interests.$1,734,0001,724
Net charge-offs$2,356,000393
Cash dividends$400,0001,902
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,176,7802,248
2013-03-31 (YTD Data)Rank
Total interest income$7,538,000827
Total interest expense$1,969,000428
Net interest income$5,569,000962
Provision for loan and lease losses$1,145,000339
Total noninterest income$1,433,0001,052
Gross Fiduciary activities income$135,000596
Service charges on deposit accounts$282,0001,187
Trading account gains and fees$0148
Additional Noninterest Income$1,016,000984
Total noninterest expense$5,216,000981
Salaries and employee benefits$2,802,000973
Premises and equipment expense$914,000687
Additional noninterest expense$1,500,0001,105
Pre-tax net operating income$641,0002,433
Securities gains (losses)$384,000266
Applicable income taxes$262,0001,471
Income before extraordinary items$763,0001,862
Extraordinary gains, net$010
Net income$763,0001,863
Minority interest net income$076
Net income of bank and minority interests.$763,0001,864
Net charge-offs$1,358,000360
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$478,8402,596
2012-12-31 (YTD Data)Rank
Total interest income$33,060,000794
Total interest expense$9,707,000420
Net interest income$23,353,000929
Provision for loan and lease losses$3,925,000619
Total noninterest income$2,613,0001,812
Gross Fiduciary activities income$506,000594
Service charges on deposit accounts$1,215,0001,167
Trading account gains and fees$0166
Additional Noninterest Income$892,0002,526
Total noninterest expense$19,593,0001,016
Salaries and employee benefits$10,637,000983
Premises and equipment expense$3,645,000664
Additional noninterest expense$5,311,0001,283
Pre-tax net operating income$2,448,0002,446
Securities gains (losses)$1,480,000356
Applicable income taxes$1,176,0001,315
Income before extraordinary items$2,752,0002,005
Extraordinary gains, net$029
Net income$2,752,0002,004
Minority interest net income$093
Net income of bank and minority interests.$2,752,0002,006
Net charge-offs$6,868,000447
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,716,0002,758
2012-09-30 (YTD Data)Rank
Total interest income$25,158,000792
Total interest expense$7,474,000427
Net interest income$17,684,000927
Provision for loan and lease losses$2,975,000630
Total noninterest income$1,870,0001,880
Gross Fiduciary activities income$366,000602
Service charges on deposit accounts$889,0001,198
Trading account gains and fees$0157
Additional Noninterest Income$615,0002,642
Total noninterest expense$14,487,0001,034
Salaries and employee benefits$7,991,000969
Premises and equipment expense$2,688,000676
Additional noninterest expense$3,808,0001,338
Pre-tax net operating income$2,092,0002,271
Securities gains (losses)$963,000414
Applicable income taxes$948,0001,278
Income before extraordinary items$2,107,0002,014
Extraordinary gains, net$020
Net income$2,107,0002,012
Minority interest net income$086
Net income of bank and minority interests.$2,107,0002,015
Net charge-offs$5,590,000420
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,442,5302,581
2012-06-30 (YTD Data)Rank
Total interest income$17,038,000791
Total interest expense$5,159,000426
Net interest income$11,879,000928
Provision for loan and lease losses$2,675,000501
Total noninterest income$1,743,0001,445
Gross Fiduciary activities income$246,000614
Service charges on deposit accounts$584,0001,206
Trading account gains and fees$0153
Additional Noninterest Income$913,0001,601
Total noninterest expense$9,599,0001,039
Salaries and employee benefits$5,311,000979
Premises and equipment expense$1,771,000689
Additional noninterest expense$2,517,0001,351
Pre-tax net operating income$1,348,0002,310
Securities gains (losses)$639,000433
Applicable income taxes$645,0001,254
Income before extraordinary items$1,342,0002,075
Extraordinary gains, net$019
Net income$1,342,0002,074
Minority interest net income$084
Net income of bank and minority interests.$1,342,0002,075
Net charge-offs$4,252,000378
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$907,4802,657
2012-03-31 (YTD Data)Rank
Total interest income$8,750,000777
Total interest expense$2,678,000424
Net interest income$6,072,000903
Provision for loan and lease losses$1,950,000359
Total noninterest income$1,043,0001,288
Gross Fiduciary activities income$126,000605
Service charges on deposit accounts$291,0001,209
Trading account gains and fees$0148
Additional Noninterest Income$626,0001,282
Total noninterest expense$4,874,0001,020
Salaries and employee benefits$2,719,000955
Premises and equipment expense$875,000700
Additional noninterest expense$1,280,0001,311
Pre-tax net operating income$291,0003,895
Securities gains (losses)$535,000256
Applicable income taxes$304,0001,285
Income before extraordinary items$522,0002,509
Extraordinary gains, net$019
Net income$522,0002,511
Minority interest net income$078
Net income of bank and minority interests.$522,0002,512
Net charge-offs$1,596,000478
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$179,6004,422
2011-12-31 (YTD Data)Rank
Total interest income$39,266,000713
Total interest expense$12,387,000447
Net interest income$26,879,000814
Provision for loan and lease losses$8,550,000480
Total noninterest income$3,600,0001,324
Gross Fiduciary activities income$481,000563
Service charges on deposit accounts$1,205,0001,226
Trading account gains and fees$0146
Additional Noninterest Income$1,914,0001,410
Total noninterest expense$20,154,000975
Salaries and employee benefits$11,037,000891
Premises and equipment expense$3,671,000674
Additional noninterest expense$5,446,0001,274
Pre-tax net operating income$1,775,0002,735
Securities gains (losses)$2,098,000230
Applicable income taxes$1,995,000789
Income before extraordinary items$1,878,0002,381
Extraordinary gains, net$029
Net income$1,878,0002,381
Minority interest net income$096
Net income of bank and minority interests.$1,878,0002,382
Net charge-offs$6,698,000631
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$535,2804,444
2011-09-30 (YTD Data)Rank
Total interest income$29,590,000721
Total interest expense$9,554,000457
Net interest income$20,036,000825
Provision for loan and lease losses$6,450,000499
Total noninterest income$2,229,0001,495
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$2,229,0001,044
Total noninterest expense$14,948,000994
Salaries and employee benefits$8,668,000851
Premises and equipment expense$2,750,000689
Additional noninterest expense$3,530,0001,460
Pre-tax net operating income$867,0003,566
Securities gains (losses)$1,167,000302
Applicable income taxes$715,0001,403
Income before extraordinary items$1,319,0002,551
Extraordinary gains, net$021
Net income$1,319,0002,553
Minority interest net income$087
Net income of bank and minority interests.$1,319,0002,553
Net charge-offs$5,642,000574
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$560,4504,023
2011-06-30 (YTD Data)Rank
Total interest income$20,016,000723
Total interest expense$6,463,000479
Net interest income$13,553,000819
Provision for loan and lease losses$4,150,000517
Total noninterest income$1,223,0001,714
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$1,223,0001,168
Total noninterest expense$10,064,000997
Salaries and employee benefits$5,843,000854
Premises and equipment expense$1,834,000692
Additional noninterest expense$2,387,0001,465
Pre-tax net operating income$562,0003,589
Securities gains (losses)$705,000267
Applicable income taxes$460,0001,399
Income before extraordinary items$807,0002,658
Extraordinary gains, net$015
Net income$807,0002,658
Minority interest net income$089
Net income of bank and minority interests.$807,0002,658
Net charge-offs$3,620,000594
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$355,8004,098
2011-03-31 (YTD Data)Rank
Total interest income$10,092,000727
Total interest expense$3,287,000487
Net interest income$6,805,000814
Provision for loan and lease losses$1,850,000551
Total noninterest income$93,0005,033
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$93,0003,692
Total noninterest expense$5,028,000990
Salaries and employee benefits$2,907,000868
Premises and equipment expense$941,000692
Additional noninterest expense$1,180,0001,477
Pre-tax net operating income$20,0006,101
Securities gains (losses)$458,000170
Applicable income taxes$173,0001,655
Income before extraordinary items$305,0003,198
Extraordinary gains, net$09
Net income$305,0003,194
Minority interest net income$086
Net income of bank and minority interests.$305,0003,197
Net charge-offs$1,841,000569
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$11,8806,198
2010-12-31 (YTD Data)Rank
Total interest income$43,910,000685
Total interest expense$16,439,000480
Net interest income$27,471,000808
Provision for loan and lease losses$8,630,000757
Total noninterest income$3,064,0001,527
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$3,064,0001,050
Total noninterest expense$21,399,000936
Salaries and employee benefits$12,437,000786
Premises and equipment expense$3,809,000676
Additional noninterest expense$5,153,0001,411
Pre-tax net operating income$506,0004,356
Securities gains (losses)$2,496,000215
Applicable income taxes$1,123,0001,128
Income before extraordinary items$1,879,0002,136
Extraordinary gains, net$029
Net income$1,879,0002,137
Minority interest net income$0111
Net income of bank and minority interests.$1,879,0002,138
Net charge-offs$6,101,000871
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$281,5604,865
2010-09-30 (YTD Data)Rank
Total interest income$33,441,000675
Total interest expense$12,716,000485
Net interest income$20,725,000798
Provision for loan and lease losses$6,730,000696
Total noninterest income$2,332,0001,505
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$2,332,000993
Total noninterest expense$15,924,000926
Salaries and employee benefits$9,309,000783
Premises and equipment expense$2,916,000664
Additional noninterest expense$3,699,0001,434
Pre-tax net operating income$403,0004,501
Securities gains (losses)$1,851,000237
Applicable income taxes$835,0001,160
Income before extraordinary items$1,419,0002,246
Extraordinary gains, net$023
Net income$1,419,0002,246
Minority interest net income$0110
Net income of bank and minority interests.$1,419,0002,248
Net charge-offs$5,353,000741
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$234,3604,987
2010-06-30 (YTD Data)Rank
Total interest income$22,570,000675
Total interest expense$8,589,000492
Net interest income$13,981,000786
Provision for loan and lease losses$4,580,000678
Total noninterest income$1,611,0001,441
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$1,611,000931
Total noninterest expense$10,710,000928
Salaries and employee benefits$6,210,000774
Premises and equipment expense$1,958,000667
Additional noninterest expense$2,542,0001,394
Pre-tax net operating income$302,0004,404
Securities gains (losses)$990,000264
Applicable income taxes$476,0001,261
Income before extraordinary items$816,0002,468
Extraordinary gains, net$019
Net income$816,0002,464
Minority interest net income$0105
Net income of bank and minority interests.$816,0002,467
Net charge-offs$2,738,000891
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$182,4004,860
2010-03-31 (YTD Data)Rank
Total interest income$11,361,000686
Total interest expense$4,331,000517
Net interest income$7,030,000783
Provision for loan and lease losses$2,680,000599
Total noninterest income$544,0001,904
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$544,0001,208
Total noninterest expense$5,332,000933
Salaries and employee benefits$3,106,000783
Premises and equipment expense$988,000679
Additional noninterest expense$1,238,0001,434
Pre-tax net operating income$-438,0007,133
Securities gains (losses)$671,000189
Applicable income taxes$79,0002,351
Income before extraordinary items$154,0004,346
Extraordinary gains, net$016
Net income$154,0004,347
Minority interest net income$091
Net income of bank and minority interests.$154,0004,345
Net charge-offs$1,865,000677
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-288,8607,024
2009-12-31 (YTD Data)Rank
Total interest income$48,516,000676
Total interest expense$21,221,000533
Net interest income$27,295,000790
Provision for loan and lease losses$7,275,0001,096
Total noninterest income$4,700,0001,158
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$4,700,000754
Total noninterest expense$22,173,000947
Salaries and employee benefits$12,366,000794
Premises and equipment expense$3,708,000723
Additional noninterest expense$6,099,0001,245
Pre-tax net operating income$2,547,0001,553
Securities gains (losses)$1,219,000413
Applicable income taxes$1,432,000729
Income before extraordinary items$2,334,0001,433
Extraordinary gains, net$034
Net income$2,334,0001,431
Minority interest net income$0115
Net income of bank and minority interests.$2,334,0001,432
Net charge-offs$5,378,0001,082
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,553,8402,025
2009-09-30 (YTD Data)Rank
Total interest income$36,217,000697
Total interest expense$16,602,000544
Net interest income$19,615,000836
Provision for loan and lease losses$4,800,0001,081
Total noninterest income$3,531,0001,164
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$3,531,000763
Total noninterest expense$16,510,000949
Salaries and employee benefits$9,255,000803
Premises and equipment expense$2,763,000740
Additional noninterest expense$4,492,0001,246
Pre-tax net operating income$1,836,0001,753
Securities gains (losses)$790,000473
Applicable income taxes$992,000854
Income before extraordinary items$1,634,0001,643
Extraordinary gains, net$027
Net income$1,634,0001,641
Minority interest net income$0118
Net income of bank and minority interests.$1,634,0001,643
Net charge-offs$3,774,0001,022
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,128,4002,235
2009-06-30 (YTD Data)Rank
Total interest income$24,489,000703
Total interest expense$11,523,000553
Net interest income$12,966,000837
Provision for loan and lease losses$3,200,0001,040
Total noninterest income$2,462,0001,129
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$2,462,000747
Total noninterest expense$11,227,000954
Salaries and employee benefits$6,276,000811
Premises and equipment expense$1,809,000781
Additional noninterest expense$3,142,0001,212
Pre-tax net operating income$1,001,0002,109
Securities gains (losses)$389,000622
Applicable income taxes$522,0001,051
Income before extraordinary items$868,0002,092
Extraordinary gains, net$021
Net income$868,0002,089
Minority interest net income$0112
Net income of bank and minority interests.$868,0002,091
Net charge-offs$2,256,0001,051
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$619,0402,629
2009-03-31 (YTD Data)Rank
Total interest income$12,327,000702
Total interest expense$5,881,000563
Net interest income$6,446,000832
Provision for loan and lease losses$1,800,000803
Total noninterest income$1,243,0001,078
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$1,243,000711
Total noninterest expense$5,241,000966
Salaries and employee benefits$3,216,000787
Premises and equipment expense$866,000818
Additional noninterest expense$1,159,0001,406
Pre-tax net operating income$648,0001,928
Securities gains (losses)$128,000878
Applicable income taxes$292,0001,078
Income before extraordinary items$484,0002,191
Extraordinary gains, net$015
Net income$484,0002,192
Minority interest net income$0102
Net income of bank and minority interests.$484,0002,193
Net charge-offs$1,057,000929
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$402,0802,418
2008-12-31 (YTD Data)Rank
Total interest income$47,742,000776
Total interest expense$27,346,000574
Net interest income$20,396,0001,055
Provision for loan and lease losses$1,470,0002,185
Total noninterest income$4,874,0001,079
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$4,874,000666
Total noninterest expense$19,261,0001,029
Salaries and employee benefits$11,414,000873
Premises and equipment expense$3,646,000763
Additional noninterest expense$4,201,0001,469
Pre-tax net operating income$4,539,0001,201
Securities gains (losses)$704,000287
Applicable income taxes$1,771,000751
Income before extraordinary items$3,472,0001,201
Extraordinary gains, net$039
Net income$3,472,0001,201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,301,0001,694
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$3,007,3601,459
2008-09-30 (YTD Data)Rank
Total interest income$35,723,000799
Total interest expense$20,718,000605
Net interest income$15,005,0001,110
Provision for loan and lease losses$945,0001,890
Total noninterest income$3,654,0001,123
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$3,654,000713
Total noninterest expense$14,043,0001,053
Salaries and employee benefits$8,350,000922
Premises and equipment expense$2,702,000778
Additional noninterest expense$2,991,0001,488
Pre-tax net operating income$3,671,0001,337
Securities gains (losses)$648,000260
Applicable income taxes$1,449,000862
Income before extraordinary items$2,870,0001,294
Extraordinary gains, net$031
Net income$2,870,0001,293
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$838,0001,450
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,442,3201,567
2008-06-30 (YTD Data)Rank
Total interest income$23,639,000819
Total interest expense$13,940,000619
Net interest income$9,699,0001,141
Provision for loan and lease losses$670,0001,583
Total noninterest income$2,439,0001,133
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$2,439,000732
Total noninterest expense$9,047,0001,078
Salaries and employee benefits$5,424,000960
Premises and equipment expense$1,793,000771
Additional noninterest expense$1,830,0001,609
Pre-tax net operating income$2,421,0001,424
Securities gains (losses)$551,000289
Applicable income taxes$995,000950
Income before extraordinary items$1,977,0001,408
Extraordinary gains, net$021
Net income$1,977,0001,409
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$602,0001,170
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,607,8301,654
2008-03-31 (YTD Data)Rank
Total interest income$12,097,000833
Total interest expense$7,347,000638
Net interest income$4,750,0001,152
Provision for loan and lease losses$445,0001,081
Total noninterest income$1,210,0001,141
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$1,210,000737
Total noninterest expense$4,230,0001,150
Salaries and employee benefits$2,557,0001,023
Premises and equipment expense$866,000806
Additional noninterest expense$807,0001,761
Pre-tax net operating income$1,285,0001,448
Securities gains (losses)$372,000289
Applicable income taxes$554,000919
Income before extraordinary items$1,103,0001,371
Extraordinary gains, net$015
Net income$1,103,0001,374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0003,065
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$853,7601,663
2007-12-31 (YTD Data)Rank
Total interest income$47,413,000885
Total interest expense$28,379,000688
Net interest income$19,034,0001,175
Provision for loan and lease losses$600,0002,040
Total noninterest income$5,302,0001,052
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$5,302,000649
Total noninterest expense$17,172,0001,092
Salaries and employee benefits$10,944,000905
Premises and equipment expense$3,098,000855
Additional noninterest expense$3,130,0001,767
Pre-tax net operating income$6,564,0001,290
Securities gains (losses)$337,000331
Applicable income taxes$2,300,0001,008
Income before extraordinary items$4,601,0001,406
Extraordinary gains, net$039
Net income$4,601,0001,406
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0004,273
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,375,2101,448
2007-09-30 (YTD Data)Rank
Total interest income$34,891,000903
Total interest expense$20,736,000710
Net interest income$14,155,0001,189
Provision for loan and lease losses$450,0001,697
Total noninterest income$4,113,0001,018
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$4,113,000642
Total noninterest expense$12,824,0001,088
Salaries and employee benefits$8,168,000906
Premises and equipment expense$2,329,000847
Additional noninterest expense$2,327,0001,744
Pre-tax net operating income$4,994,0001,356
Securities gains (losses)$265,000332
Applicable income taxes$1,769,0001,064
Income before extraordinary items$3,490,0001,459
Extraordinary gains, net$033
Net income$3,490,0001,457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0003,960
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,315,1001,518
2007-06-30 (YTD Data)Rank
Total interest income$22,517,000946
Total interest expense$13,343,000739
Net interest income$9,174,0001,243
Provision for loan and lease losses$300,0001,528
Total noninterest income$2,836,0001,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$2,836,000637
Total noninterest expense$8,439,0001,119
Salaries and employee benefits$5,434,000935
Premises and equipment expense$1,538,000867
Additional noninterest expense$1,467,0001,848
Pre-tax net operating income$3,271,0001,434
Securities gains (losses)$211,000296
Applicable income taxes$1,181,0001,123
Income before extraordinary items$2,301,0001,521
Extraordinary gains, net$029
Net income$2,301,0001,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0003,770
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,161,7401,593
2007-03-31 (YTD Data)Rank
Total interest income$10,997,000962
Total interest expense$6,505,000749
Net interest income$4,492,0001,274
Provision for loan and lease losses$150,0001,427
Total noninterest income$1,489,000957
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$1,489,000607
Total noninterest expense$4,183,0001,123
Salaries and employee benefits$2,760,000922
Premises and equipment expense$783,000859
Additional noninterest expense$640,0002,058
Pre-tax net operating income$1,648,0001,417
Securities gains (losses)$107,000293
Applicable income taxes$606,0001,113
Income before extraordinary items$1,149,0001,508
Extraordinary gains, net$022
Net income$1,149,0001,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,299
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,079,4501,584
2006-12-31 (YTD Data)Rank
Total interest income$38,650,0001,020
Total interest expense$21,820,000769
Net interest income$16,830,0001,352
Provision for loan and lease losses$615,0001,572
Total noninterest income$4,102,0001,272
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$4,102,000798
Total noninterest expense$14,646,0001,226
Salaries and employee benefits$9,276,0001,045
Premises and equipment expense$2,549,000982
Additional noninterest expense$2,821,0001,864
Pre-tax net operating income$5,671,0001,699
Securities gains (losses)$214,000374
Applicable income taxes$1,807,0001,443
Income before extraordinary items$4,078,0001,756
Extraordinary gains, net$051
Net income$4,078,0001,758
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0003,999
Cash dividends$1,000,0002,543
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,930,3401,793
2006-09-30 (YTD Data)Rank
Total interest income$28,095,0001,050
Total interest expense$15,532,000786
Net interest income$12,563,0001,372
Provision for loan and lease losses$465,0001,474
Total noninterest income$2,886,0001,344
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,886,000836
Total noninterest expense$10,817,0001,258
Salaries and employee benefits$6,823,0001,077
Premises and equipment expense$1,886,0001,009
Additional noninterest expense$2,108,0001,842
Pre-tax net operating income$4,167,0001,776
Securities gains (losses)$170,000353
Applicable income taxes$1,297,0001,549
Income before extraordinary items$3,040,0001,811
Extraordinary gains, net$045
Net income$3,040,0001,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0003,446
Cash dividends$1,000,0001,917
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,921,0001,861
2006-06-30 (YTD Data)Rank
Total interest income$18,116,0001,062
Total interest expense$9,798,000790
Net interest income$8,318,0001,387
Provision for loan and lease losses$315,0001,403
Total noninterest income$1,717,0001,457
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,717,000937
Total noninterest expense$7,079,0001,290
Salaries and employee benefits$4,430,0001,109
Premises and equipment expense$1,219,0001,041
Additional noninterest expense$1,430,0001,825
Pre-tax net operating income$2,641,0001,867
Securities gains (losses)$106,000343
Applicable income taxes$745,0001,771
Income before extraordinary items$2,002,0001,831
Extraordinary gains, net$039
Net income$2,002,0001,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0002,995
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,924,6201,885
2006-03-31 (YTD Data)Rank
Total interest income$8,650,0001,085
Total interest expense$4,584,000795
Net interest income$4,066,0001,415
Provision for loan and lease losses$165,0001,317
Total noninterest income$868,0001,413
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$868,000901
Total noninterest expense$3,639,0001,261
Salaries and employee benefits$2,226,0001,114
Premises and equipment expense$610,0001,043
Additional noninterest expense$803,0001,622
Pre-tax net operating income$1,130,0002,077
Securities gains (losses)$48,000355
Applicable income taxes$198,0002,619
Income before extraordinary items$980,0001,829
Extraordinary gains, net$021
Net income$980,0001,829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0001,941
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$940,1601,879
2005-12-31 (YTD Data)Rank
Total interest income$29,679,0001,111
Total interest expense$14,508,000788
Net interest income$15,171,0001,440
Provision for loan and lease losses$690,0001,446
Total noninterest income$3,132,0001,546
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,132,000986
Total noninterest expense$12,054,0001,428
Salaries and employee benefits$7,335,0001,260
Premises and equipment expense$2,308,0001,039
Additional noninterest expense$2,411,0002,085
Pre-tax net operating income$5,559,0001,677
Securities gains (losses)$346,000370
Applicable income taxes$2,069,0001,319
Income before extraordinary items$3,836,0001,801
Extraordinary gains, net$046
Net income$3,836,0001,799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$372,0001,486
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,611,1001,878
2005-09-30 (YTD Data)Rank
Total interest income$21,594,0001,113
Total interest expense$10,397,000770
Net interest income$11,197,0001,443
Provision for loan and lease losses$525,0001,344
Total noninterest income$2,295,0001,578
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,295,0001,005
Total noninterest expense$8,842,0001,441
Salaries and employee benefits$5,411,0001,277
Premises and equipment expense$1,702,0001,046
Additional noninterest expense$1,729,0002,148
Pre-tax net operating income$4,125,0001,718
Securities gains (losses)$277,000403
Applicable income taxes$1,524,0001,366
Income before extraordinary items$2,878,0001,818
Extraordinary gains, net$035
Net income$2,878,0001,819
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$246,0001,461
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,697,9501,905
2005-06-30 (YTD Data)Rank
Total interest income$13,923,0001,119
Total interest expense$6,613,000759
Net interest income$7,310,0001,454
Provision for loan and lease losses$360,0001,295
Total noninterest income$1,469,0001,624
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$1,469,0001,023
Total noninterest expense$5,664,0001,494
Salaries and employee benefits$3,510,0001,305
Premises and equipment expense$1,124,0001,060
Additional noninterest expense$1,030,0002,356
Pre-tax net operating income$2,755,0001,682
Securities gains (losses)$176,000428
Applicable income taxes$1,007,0001,370
Income before extraordinary items$1,924,0001,777
Extraordinary gains, net$030
Net income$1,924,0001,777
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0001,277
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,807,8401,851
2005-03-31 (YTD Data)Rank
Total interest income$6,683,0001,143
Total interest expense$3,124,000769
Net interest income$3,559,0001,486
Provision for loan and lease losses$195,0001,153
Total noninterest income$707,0001,630
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$707,0001,033
Total noninterest expense$2,660,0001,598
Salaries and employee benefits$1,686,0001,373
Premises and equipment expense$560,0001,074
Additional noninterest expense$414,0002,932
Pre-tax net operating income$1,411,0001,601
Securities gains (losses)$68,000471
Applicable income taxes$484,0001,393
Income before extraordinary items$995,0001,681
Extraordinary gains, net$024
Net income$995,0001,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$164,000793
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$949,4401,738
2004-12-31 (YTD Data)Rank
Total interest income$24,353,0001,166
Total interest expense$10,909,000766
Net interest income$13,444,0001,503
Provision for loan and lease losses$885,0001,175
Total noninterest income$4,444,0001,179
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$4,444,000727
Total noninterest expense$11,068,0001,470
Salaries and employee benefits$6,407,0001,385
Premises and equipment expense$2,141,0001,081
Additional noninterest expense$2,520,0001,932
Pre-tax net operating income$5,935,0001,451
Securities gains (losses)$258,000707
Applicable income taxes$2,128,0001,200
Income before extraordinary items$4,065,0001,586
Extraordinary gains, net$034
Net income$4,065,0001,587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$206,0002,536
Cash dividends$1,000,0002,307
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,894,7201,610
2004-09-30 (YTD Data)Rank
Total interest income$18,008,0001,157
Total interest expense$7,984,000760
Net interest income$10,024,0001,506
Provision for loan and lease losses$690,0001,102
Total noninterest income$3,666,0001,114
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$3,666,000698
Total noninterest expense$8,354,0001,460
Salaries and employee benefits$4,907,0001,345
Premises and equipment expense$1,628,0001,062
Additional noninterest expense$1,819,0001,976
Pre-tax net operating income$4,646,0001,402
Securities gains (losses)$202,000762
Applicable income taxes$1,695,0001,161
Income before extraordinary items$3,153,0001,539
Extraordinary gains, net$026
Net income$3,153,0001,540
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$181,0002,031
Cash dividends$1,000,0001,702
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,021,7001,552
2004-06-30 (YTD Data)Rank
Total interest income$11,881,0001,161
Total interest expense$5,104,000775
Net interest income$6,777,0001,473
Provision for loan and lease losses$495,0001,014
Total noninterest income$2,895,000954
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$2,895,000611
Total noninterest expense$5,642,0001,432
Salaries and employee benefits$3,268,0001,336
Premises and equipment expense$1,098,0001,052
Additional noninterest expense$1,276,0001,872
Pre-tax net operating income$3,535,0001,217
Securities gains (losses)$128,000882
Applicable income taxes$1,313,0001,031
Income before extraordinary items$2,350,0001,379
Extraordinary gains, net$021
Net income$2,350,0001,380
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$147,0001,694
Cash dividends$1,000,0001,241
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,268,0801,370
2004-03-31 (YTD Data)Rank
Total interest income$5,914,0001,175
Total interest expense$2,508,000805
Net interest income$3,406,0001,466
Provision for loan and lease losses$300,000782
Total noninterest income$2,232,000665
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$2,232,000447
Total noninterest expense$2,946,0001,396
Salaries and employee benefits$1,607,0001,378
Premises and equipment expense$568,0001,037
Additional noninterest expense$771,0001,550
Pre-tax net operating income$2,392,000902
Securities gains (losses)$53,0001,163
Applicable income taxes$897,000803
Income before extraordinary items$1,548,0001,065
Extraordinary gains, net$016
Net income$1,548,0001,065
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,0001,224
Cash dividends$1,000,000662
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,514,0801,019
2003-12-31 (YTD Data)Rank
Total interest income$22,176,0001,280
Total interest expense$9,521,000940
Net interest income$12,655,0001,534
Provision for loan and lease losses$1,350,000890
Total noninterest income$3,455,0001,509
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$3,455,000982
Total noninterest expense$10,455,0001,529
Salaries and employee benefits$6,220,0001,375
Premises and equipment expense$2,006,0001,133
Additional noninterest expense$2,229,0002,165
Pre-tax net operating income$4,305,0001,872
Securities gains (losses)$1,176,000426
Applicable income taxes$1,995,0001,292
Income before extraordinary items$3,486,0001,784
Extraordinary gains, net$054
Net income$3,486,0001,787
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$465,0001,698
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,733,3602,115
2003-09-30 (YTD Data)Rank
Total interest income$16,409,0001,318
Total interest expense$7,107,000989
Net interest income$9,302,0001,575
Provision for loan and lease losses$1,050,000855
Total noninterest income$2,656,0001,509
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$2,656,0001,001
Total noninterest expense$7,872,0001,535
Salaries and employee benefits$4,733,0001,377
Premises and equipment expense$1,496,0001,151
Additional noninterest expense$1,643,0002,186
Pre-tax net operating income$3,036,0002,030
Securities gains (losses)$1,036,000432
Applicable income taxes$1,491,0001,360
Income before extraordinary items$2,581,0001,863
Extraordinary gains, net$040
Net income$2,581,0001,863
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$362,0001,509
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,917,9602,306
2003-06-30 (YTD Data)Rank
Total interest income$11,036,0001,319
Total interest expense$4,809,0001,000
Net interest income$6,227,0001,566
Provision for loan and lease losses$750,000809
Total noninterest income$1,721,0001,541
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$1,721,0001,014
Total noninterest expense$5,294,0001,516
Salaries and employee benefits$3,240,0001,343
Premises and equipment expense$984,0001,159
Additional noninterest expense$1,070,0002,223
Pre-tax net operating income$1,904,0002,129
Securities gains (losses)$772,000437
Applicable income taxes$986,0001,389
Income before extraordinary items$1,690,0001,895
Extraordinary gains, net$030
Net income$1,690,0001,894
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$316,0001,202
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,195,9202,441
2003-03-31 (YTD Data)Rank
Total interest income$5,550,0001,318
Total interest expense$2,420,0001,018
Net interest income$3,130,0001,559
Provision for loan and lease losses$450,000656
Total noninterest income$835,0001,530
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$835,0001,016
Total noninterest expense$2,620,0001,525
Salaries and employee benefits$1,571,0001,378
Premises and equipment expense$501,0001,156
Additional noninterest expense$548,0002,146
Pre-tax net operating income$895,0002,250
Securities gains (losses)$321,000491
Applicable income taxes$442,0001,515
Income before extraordinary items$774,0002,027
Extraordinary gains, net$021
Net income$774,0002,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$235,000848
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$568,5602,529
2002-12-31 (YTD Data)Rank
Total interest income$23,379,0001,308
Total interest expense$10,131,0001,107
Net interest income$13,248,0001,475
Provision for loan and lease losses$1,950,000752
Total noninterest income$3,128,0001,515
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$3,128,000972
Total noninterest expense$10,352,0001,487
Salaries and employee benefits$6,025,0001,350
Premises and equipment expense$1,815,0001,218
Additional noninterest expense$2,512,0001,846
Pre-tax net operating income$4,074,0001,959
Securities gains (losses)$1,028,000412
Applicable income taxes$1,931,0001,322
Income before extraordinary items$3,171,0001,897
Extraordinary gains, net$070
Net income$3,171,0001,895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$555,0001,542
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,513,0802,262
2001-12-31 (YTD Data)Rank
Total interest income$24,331,0001,398
Total interest expense$13,255,0001,217
Net interest income$11,076,0001,606
Provision for loan and lease losses$1,375,000971
Total noninterest income$3,419,0001,335
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$3,419,000859
Total noninterest expense$10,304,0001,420
Salaries and employee benefits$5,900,0001,258
Premises and equipment expense$1,929,0001,103
Additional noninterest expense$2,475,0001,848
Pre-tax net operating income$2,816,0002,409
Securities gains (losses)$947,000408
Applicable income taxes$1,407,0001,589
Income before extraordinary items$2,356,0002,199
Extraordinary gains, net$0105
Net income$2,356,0002,203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$495,0001,573
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,749,9202,778
2000-12-31 (YTD Data)Rank
Total interest income$22,842,0001,514
Total interest expense$13,164,0001,318
Net interest income$9,678,0001,819
Provision for loan and lease losses$750,0001,331
Total noninterest income$2,698,0001,484
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$2,698,000921
Total noninterest expense$8,431,0001,652
Salaries and employee benefits$4,707,0001,505
Premises and equipment expense$1,609,0001,266
Additional noninterest expense$2,115,0002,048
Pre-tax net operating income$3,195,0002,261
Securities gains (losses)$117,000533
Applicable income taxes$1,208,0001,814
Income before extraordinary items$2,104,0002,434
Extraordinary gains, net$038
Net income$2,104,0002,433
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$292,0001,848
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,029,1202,529
1999-12-31 (YTD Data)Rank
Total interest income$18,557,0001,749
Total interest expense$9,742,0001,545
Net interest income$8,815,0001,997
Provision for loan and lease losses$625,0001,451
Total noninterest income$2,515,0001,560
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$2,515,000988
Total noninterest expense$7,940,0001,734
Salaries and employee benefits$4,380,0001,579
Premises and equipment expense$1,465,0001,382
Additional noninterest expense$2,095,0002,078
Pre-tax net operating income$2,765,0002,575
Securities gains (losses)$248,000495
Applicable income taxes$1,053,0002,133
Income before extraordinary items$1,960,0002,631
Extraordinary gains, net$035
Net income$1,960,0002,631
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$329,0001,684
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,798,8002,774
1998-12-31 (YTD Data)Rank
Total interest income$16,831,0001,922
Total interest expense$8,501,0001,795
Net interest income$8,330,0002,050
Provision for loan and lease losses$600,0001,475
Total noninterest income$2,130,0001,736
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$2,130,0001,104
Total noninterest expense$7,720,0001,694
Salaries and employee benefits$4,121,0001,618
Premises and equipment expense$1,278,0001,535
Additional noninterest expense$2,321,0001,819
Pre-tax net operating income$2,140,0003,160
Securities gains (losses)$400,000632
Applicable income taxes$866,0002,564
Income before extraordinary items$1,674,0002,966
Extraordinary gains, net$032
Net income$1,674,0002,967
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$824,000874
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,410,0003,325
1997-12-31 (YTD Data)Rank
Total interest income$16,077,0002,019
Total interest expense$7,799,0001,977
Net interest income$8,278,0002,102
Provision for loan and lease losses$705,0001,324
Total noninterest income$1,804,0001,927
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$1,804,0001,172
Total noninterest expense$7,156,0001,810
Salaries and employee benefits$3,694,0001,768
Premises and equipment expense$1,364,0001,431
Additional noninterest expense$2,098,0002,009
Pre-tax net operating income$2,221,0003,225
Securities gains (losses)$170,000783
Applicable income taxes$828,0002,848
Income before extraordinary items$1,563,0003,242
Extraordinary gains, net$044
Net income$1,563,0003,242
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$527,0001,281
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,452,5003,375
1996-12-31 (YTD Data)Rank
Total interest income$15,780,0002,137
Total interest expense$8,138,0001,923
Net interest income$7,642,0002,363
Provision for loan and lease losses$275,0002,762
Total noninterest income$1,633,0002,152
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$1,633,0001,333
Total noninterest expense$7,355,0001,920
Salaries and employee benefits$3,168,0002,107
Premises and equipment expense$1,426,0001,426
Additional noninterest expense$2,761,0001,861
Pre-tax net operating income$1,645,0004,038
Securities gains (losses)$112,000907
Applicable income taxes$600,0003,586
Income before extraordinary items$1,157,0003,989
Extraordinary gains, net$053
Net income$1,157,0003,990
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$519,0001,380
Cash dividends$500,0003,368
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,083,0804,140
1995-12-31 (YTD Data)Rank
Total interest income$15,253,0002,210
Total interest expense$8,428,0001,874
Net interest income$6,825,0002,620
Provision for loan and lease losses$255,0002,517
Total noninterest income$1,192,0002,740
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$1,192,0001,607
Total noninterest expense$6,750,0002,048
Salaries and employee benefits$3,505,0001,885
Premises and equipment expense$1,348,0001,512
Additional noninterest expense$1,897,0002,518
Pre-tax net operating income$1,012,0005,946
Securities gains (losses)$48,0001,329
Applicable income taxes$338,0005,574
Income before extraordinary items$722,0005,855
Extraordinary gains, net$065
Net income$722,0005,853
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0004,003
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$689,3606,031
1994-12-31 (YTD Data)Rank
Total interest income$13,527,0002,265
Total interest expense$6,272,0001,997
Net interest income$7,255,0002,489
Provision for loan and lease losses$340,0002,067
Total noninterest income$1,506,0002,283
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$1,506,0001,381
Total noninterest expense$7,304,0001,961
Salaries and employee benefits$3,798,0001,774
Premises and equipment expense$1,246,0001,660
Additional noninterest expense$2,260,0002,323
Pre-tax net operating income$1,117,0005,508
Securities gains (losses)$90,000816
Applicable income taxes$306,0005,804
Income before extraordinary items$901,0004,909
Extraordinary gains, net$-271,00012,565
Net income$630,0006,347
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0004,238
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$833,5005,254
1993-12-31 (YTD Data)Rank
Total interest income$10,560,0002,941
Total interest expense$4,885,0002,626
Net interest income$5,675,0003,190
Provision for loan and lease losses$377,0002,553
Total noninterest income$1,402,0002,573
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$1,402,0001,634
Total noninterest expense$5,484,0002,616
Salaries and employee benefits$2,892,0002,303
Premises and equipment expense$1,078,0001,922
Additional noninterest expense$1,514,0003,478
Pre-tax net operating income$1,216,0005,133
Securities gains (losses)$641,000761
Applicable income taxes$669,0003,253
Income before extraordinary items$1,188,0004,053
Extraordinary gains, net$30,0002,491
Net income$1,218,0004,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0005,874
Cash dividends$200,0005,372
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$777,7605,453
1992-12-31 (YTD Data)Rank
Total interest income$11,377,0003,092
Total interest expense$5,893,0002,825
Net interest income$5,484,0003,339
Provision for loan and lease losses$472,0003,130
Total noninterest income$1,381,0002,544
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$1,381,0001,601
Total noninterest expense$4,628,0003,083
Salaries and employee benefits$2,546,0002,536
Premises and equipment expense$830,0002,490
Additional noninterest expense$1,252,0004,180
Pre-tax net operating income$1,765,0003,495
Securities gains (losses)$204,0001,989
Applicable income taxes$784,0002,672
Income before extraordinary items$1,185,0003,852
Extraordinary gains, net$01,422
Net income$1,185,0003,891
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$140,0005,062
Cash dividends$475,0002,934
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,054,4403,979

* 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.