Home > Security State Bank & Trust > Income and Expense

Security State Bank & Trust, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$98,671,000548
Total interest expense$20,793,000762
Net interest income$77,878,000475
Provision for loan and lease losses$1,765,000591
Total noninterest income$9,507,000763
Gross Fiduciary activities income$1,473,000447
Service charges on deposit accounts$2,451,000468
Trading account gains and feesNANA
Additional Noninterest Income$5,583,000823
Total noninterest expense$46,665,000608
Salaries and employee benefits$28,689,000549
Premises and equipment expense$3,916,000686
Additional noninterest expense$5,583,000823
Pre-tax net operating income$38,955,000425
Securities gains (losses)$-238,0004,003
Applicable income taxes$03,369
Income before extraordinary items$38,717,000346
Extraordinary gains, net$054
Net income$38,717,000351
Minority interest net income$088
Net income of bank and minority interests.$38,717,000349
Net charge-offs$566,000710
Cash dividends$18,500,000318
Sale, conversion, retirement of capital stock, net$0540
Net operating income$38,955,000356
2023-09-30 (YTD Data)Rank
Total interest income$72,262,000548
Total interest expense$14,032,000775
Net interest income$58,230,000480
Provision for loan and lease losses$1,625,000505
Total noninterest income$7,180,000770
Gross Fiduciary activities income$1,142,000438
Service charges on deposit accounts$1,793,000476
Trading account gains and feesNANA
Additional Noninterest Income$4,245,000830
Total noninterest expense$34,327,000615
Salaries and employee benefits$21,322,000554
Premises and equipment expense$2,953,000688
Additional noninterest expense$4,245,000830
Pre-tax net operating income$29,458,000437
Securities gains (losses)$-200,0004,179
Applicable income taxes$03,407
Income before extraordinary items$29,258,000361
Extraordinary gains, net$052
Net income$29,258,000364
Minority interest net income$081
Net income of bank and minority interests.$29,258,000361
Net charge-offs$528,000561
Cash dividends$18,500,000258
Sale, conversion, retirement of capital stock, net$0507
Net operating income$29,458,000369
2023-06-30 (YTD Data)Rank
Total interest income$46,541,000542
Total interest expense$8,178,000786
Net interest income$38,363,000481
Provision for loan and lease losses$1,313,000447
Total noninterest income$4,766,000757
Gross Fiduciary activities income$751,000433
Service charges on deposit accounts$1,164,000471
Trading account gains and feesNANA
Additional Noninterest Income$2,851,000774
Total noninterest expense$22,709,000604
Salaries and employee benefits$14,191,000545
Premises and equipment expense$1,976,000674
Additional noninterest expense$2,851,000774
Pre-tax net operating income$19,107,000440
Securities gains (losses)$-93,0004,198
Applicable income taxes$03,436
Income before extraordinary items$19,014,000365
Extraordinary gains, net$051
Net income$19,014,000373
Minority interest net income$081
Net income of bank and minority interests.$19,014,000366
Net charge-offs$499,000439
Cash dividends$13,500,000235
Sale, conversion, retirement of capital stock, net$0486
Net operating income$19,107,000371
2023-03-31 (YTD Data)Rank
Total interest income$22,522,000550
Total interest expense$3,493,000799
Net interest income$19,029,000495
Provision for loan and lease losses$1,079,000335
Total noninterest income$2,340,000748
Gross Fiduciary activities income$325,000469
Service charges on deposit accounts$608,000471
Trading account gains and feesNANA
Additional Noninterest Income$1,407,000775
Total noninterest expense$11,318,000619
Salaries and employee benefits$7,105,000562
Premises and equipment expense$996,000697
Additional noninterest expense$1,407,000775
Pre-tax net operating income$8,972,000470
Securities gains (losses)$-43,0004,227
Applicable income taxes$03,388
Income before extraordinary items$8,929,000395
Extraordinary gains, net$04
Net income$8,929,000396
Minority interest net income$048
Net income of bank and minority interests.$8,929,000396
Net charge-offs$-36,0004,363
Cash dividends$4,500,000283
Sale, conversion, retirement of capital stock, net$0430
Net operating income$8,972,000405
2022-12-31 (YTD Data)Rank
Total interest income$71,938,000550
Total interest expense$3,819,000965
Net interest income$68,119,000523
Provision for loan and lease losses$470,0001,267
Total noninterest income$9,387,000790
Gross Fiduciary activities income$1,404,000463
Service charges on deposit accounts$2,218,000519
Trading account gains and feesNANA
Additional Noninterest Income$5,765,000809
Total noninterest expense$42,443,000635
Salaries and employee benefits$28,369,000539
Premises and equipment expense$3,810,000695
Additional noninterest expense$5,765,000809
Pre-tax net operating income$34,593,000507
Securities gains (losses)$-643,0004,372
Applicable income taxes$03,596
Income before extraordinary items$33,950,000424
Extraordinary gains, net$05
Net income$33,950,000425
Minority interest net income$063
Net income of bank and minority interests.$33,950,000425
Net charge-offs$407,000671
Cash dividends$12,050,000408
Sale, conversion, retirement of capital stock, net$0568
Net operating income$34,593,000423
2022-09-30 (YTD Data)Rank
Total interest income$50,920,000543
Total interest expense$2,016,0001,017
Net interest income$48,904,000533
Provision for loan and lease losses$32,0002,432
Total noninterest income$7,176,000797
Gross Fiduciary activities income$1,121,000459
Service charges on deposit accounts$1,657,000529
Trading account gains and feesNANA
Additional Noninterest Income$4,398,000826
Total noninterest expense$31,122,000638
Salaries and employee benefits$20,850,000545
Premises and equipment expense$2,871,000695
Additional noninterest expense$4,398,000826
Pre-tax net operating income$24,926,000513
Securities gains (losses)$-487,0004,479
Applicable income taxes$03,603
Income before extraordinary items$24,439,000433
Extraordinary gains, net$04
Net income$24,439,000432
Minority interest net income$057
Net income of bank and minority interests.$24,439,000433
Net charge-offs$441,000477
Cash dividends$12,050,000305
Sale, conversion, retirement of capital stock, net$0519
Net operating income$24,926,000436
2022-06-30 (YTD Data)Rank
Total interest income$32,462,000539
Total interest expense$1,032,0001,106
Net interest income$31,430,000530
Provision for loan and lease losses$32,0002,067
Total noninterest income$4,759,000786
Gross Fiduciary activities income$726,000425
Service charges on deposit accounts$1,084,000532
Trading account gains and feesNANA
Additional Noninterest Income$2,949,000837
Total noninterest expense$21,001,000617
Salaries and employee benefits$14,017,000535
Premises and equipment expense$1,946,000684
Additional noninterest expense$5,038,000757
Pre-tax net operating income$15,156,000527
Securities gains (losses)$-362,0004,539
Applicable income taxes$03,564
Income before extraordinary items$14,794,000446
Extraordinary gains, net$04
Net income$14,794,000446
Minority interest net income$060
Net income of bank and minority interests.$14,794,000446
Net charge-offs$357,000395
Cash dividends$8,350,000306
Sale, conversion, retirement of capital stock, net$0494
Net operating income$15,156,000449
2022-03-31 (YTD Data)Rank
Total interest income$15,371,000554
Total interest expense$479,0001,142
Net interest income$14,892,000538
Provision for loan and lease losses$34,0001,525
Total noninterest income$2,383,000789
Gross Fiduciary activities income$426,000402
Service charges on deposit accounts$547,000525
Trading account gains and feesNANA
Additional Noninterest Income$1,410,000871
Total noninterest expense$10,462,000628
Salaries and employee benefits$7,008,000535
Premises and equipment expense$987,000677
Additional noninterest expense$2,467,000772
Pre-tax net operating income$6,779,000554
Securities gains (losses)$-101,0004,532
Applicable income taxes$03,450
Income before extraordinary items$6,678,000479
Extraordinary gains, net$04
Net income$6,678,000478
Minority interest net income$050
Net income of bank and minority interests.$6,678,000479
Net charge-offs$-90,0004,529
Cash dividends$3,000,000350
Sale, conversion, retirement of capital stock, net$0453
Net operating income$6,779,000481
2021-12-31 (YTD Data)Rank
Total interest income$55,613,000612
Total interest expense$2,230,0001,210
Net interest income$53,383,000587
Provision for loan and lease losses$439,0001,156
Total noninterest income$9,556,000853
Gross Fiduciary activities income$1,298,000436
Service charges on deposit accounts$1,908,000555
Trading account gains and feesNANA
Additional Noninterest Income$6,350,000910
Total noninterest expense$39,252,000664
Salaries and employee benefits$26,613,000554
Premises and equipment expense$3,770,000702
Additional noninterest expense$8,869,000861
Pre-tax net operating income$23,248,000657
Securities gains (losses)$-42,0004,548
Applicable income taxes$03,710
Income before extraordinary items$23,206,000574
Extraordinary gains, net$010
Net income$23,206,000574
Minority interest net income$074
Net income of bank and minority interests.$23,206,000575
Net charge-offs$-22,0003,867
Cash dividends$12,060,000422
Sale, conversion, retirement of capital stock, net$0582
Net operating income$23,248,000564
2021-09-30 (YTD Data)Rank
Total interest income$41,004,000638
Total interest expense$1,738,0001,233
Net interest income$39,266,000611
Provision for loan and lease losses$394,000990
Total noninterest income$6,976,000900
Gross Fiduciary activities income$958,000433
Service charges on deposit accounts$1,343,000584
Trading account gains and feesNANA
Additional Noninterest Income$4,675,000937
Total noninterest expense$28,387,000687
Salaries and employee benefits$19,172,000586
Premises and equipment expense$2,886,000701
Additional noninterest expense$6,329,000890
Pre-tax net operating income$17,461,000676
Securities gains (losses)$-21,0004,643
Applicable income taxes$03,719
Income before extraordinary items$17,440,000594
Extraordinary gains, net$08
Net income$17,440,000593
Minority interest net income$069
Net income of bank and minority interests.$17,440,000594
Net charge-offs$2,0002,301
Cash dividends$12,060,000326
Sale, conversion, retirement of capital stock, net$0543
Net operating income$17,461,000589
2021-06-30 (YTD Data)Rank
Total interest income$26,419,000654
Total interest expense$1,190,0001,246
Net interest income$25,229,000626
Provision for loan and lease losses$381,000752
Total noninterest income$4,444,000932
Gross Fiduciary activities income$600,000440
Service charges on deposit accounts$817,000603
Trading account gains and feesNANA
Additional Noninterest Income$3,027,000961
Total noninterest expense$18,519,000696
Salaries and employee benefits$12,666,000586
Premises and equipment expense$1,850,000720
Additional noninterest expense$4,003,000929
Pre-tax net operating income$10,773,000712
Securities gains (losses)$-23,0004,734
Applicable income taxes$03,702
Income before extraordinary items$10,750,000628
Extraordinary gains, net$06
Net income$10,750,000628
Minority interest net income$067
Net income of bank and minority interests.$10,750,000628
Net charge-offs$-67,0004,451
Cash dividends$8,500,000310
Sale, conversion, retirement of capital stock, net$0517
Net operating income$10,773,000616
2021-03-31 (YTD Data)Rank
Total interest income$12,222,000695
Total interest expense$602,0001,307
Net interest income$11,620,000670
Provision for loan and lease losses$365,000479
Total noninterest income$2,182,000944
Gross Fiduciary activities income$279,000452
Service charges on deposit accounts$402,000603
Trading account gains and feesNANA
Additional Noninterest Income$1,501,000978
Total noninterest expense$9,165,000698
Salaries and employee benefits$6,247,000596
Premises and equipment expense$916,000741
Additional noninterest expense$2,002,000900
Pre-tax net operating income$4,272,000877
Securities gains (losses)$-17,0004,711
Applicable income taxes$03,613
Income before extraordinary items$4,255,000775
Extraordinary gains, net$03
Net income$4,255,000775
Minority interest net income$055
Net income of bank and minority interests.$4,255,000775
Net charge-offs$-21,0004,363
Cash dividends$3,000,000336
Sale, conversion, retirement of capital stock, net$0482
Net operating income$4,272,000752
2020-12-31 (YTD Data)Rank
Total interest income$50,537,000679
Total interest expense$3,772,0001,234
Net interest income$46,765,000631
Provision for loan and lease losses$2,682,000871
Total noninterest income$9,002,000855
Gross Fiduciary activities income$1,192,000429
Service charges on deposit accounts$1,692,000600
Trading account gains and feesNANA
Additional Noninterest Income$6,118,000897
Total noninterest expense$35,809,000698
Salaries and employee benefits$23,782,000595
Premises and equipment expense$3,764,000697
Additional noninterest expense$8,263,000857
Pre-tax net operating income$17,276,000667
Securities gains (losses)$31,0001,933
Applicable income taxes$03,697
Income before extraordinary items$17,307,000587
Extraordinary gains, net$04
Net income$17,307,000586
Minority interest net income$072
Net income of bank and minority interests.$17,307,000587
Net charge-offs$425,0001,086
Cash dividends$8,834,000509
Sale, conversion, retirement of capital stock, net$0566
Net operating income$17,276,000569
2020-09-30 (YTD Data)Rank
Total interest income$37,386,000683
Total interest expense$3,096,0001,198
Net interest income$34,290,000637
Provision for loan and lease losses$2,552,000770
Total noninterest income$6,593,000846
Gross Fiduciary activities income$929,000416
Service charges on deposit accounts$1,276,000589
Trading account gains and feesNANA
Additional Noninterest Income$4,388,000886
Total noninterest expense$25,947,000714
Salaries and employee benefits$17,262,000600
Premises and equipment expense$2,727,000701
Additional noninterest expense$5,958,000865
Pre-tax net operating income$12,384,000660
Securities gains (losses)$38,0001,662
Applicable income taxes$03,696
Income before extraordinary items$12,422,000575
Extraordinary gains, net$04
Net income$12,422,000575
Minority interest net income$065
Net income of bank and minority interests.$12,422,000575
Net charge-offs$251,0001,117
Cash dividends$8,834,000398
Sale, conversion, retirement of capital stock, net$0532
Net operating income$12,384,000553
2020-06-30 (YTD Data)Rank
Total interest income$25,220,000682
Total interest expense$2,326,0001,165
Net interest income$22,894,000635
Provision for loan and lease losses$1,892,000749
Total noninterest income$4,275,000824
Gross Fiduciary activities income$666,000410
Service charges on deposit accounts$880,000579
Trading account gains and feesNANA
Additional Noninterest Income$2,729,000880
Total noninterest expense$17,209,000707
Salaries and employee benefits$11,384,000596
Premises and equipment expense$1,767,000731
Additional noninterest expense$4,058,000847
Pre-tax net operating income$8,068,000623
Securities gains (losses)$26,0001,589
Applicable income taxes$03,655
Income before extraordinary items$8,094,000543
Extraordinary gains, net$04
Net income$8,094,000542
Minority interest net income$065
Net income of bank and minority interests.$8,094,000543
Net charge-offs$136,0001,201
Cash dividends$5,835,000391
Sale, conversion, retirement of capital stock, net$0504
Net operating income$8,068,000520
2020-03-31 (YTD Data)Rank
Total interest income$12,994,000658
Total interest expense$1,391,0001,084
Net interest income$11,603,000610
Provision for loan and lease losses$985,000627
Total noninterest income$2,348,000741
Gross Fiduciary activities income$401,000385
Service charges on deposit accounts$534,000572
Trading account gains and feesNANA
Additional Noninterest Income$1,413,000765
Total noninterest expense$8,588,000713
Salaries and employee benefits$5,642,000613
Premises and equipment expense$898,000719
Additional noninterest expense$2,048,000842
Pre-tax net operating income$4,378,000528
Securities gains (losses)$21,0001,118
Applicable income taxes$03,513
Income before extraordinary items$4,399,000455
Extraordinary gains, net$04
Net income$4,399,000455
Minority interest net income$056
Net income of bank and minority interests.$4,399,000455
Net charge-offs$40,0001,291
Cash dividends$4,335,000321
Sale, conversion, retirement of capital stock, net$0482
Net operating income$4,378,000444
2019-12-31 (YTD Data)Rank
Total interest income$51,445,000669
Total interest expense$5,009,0001,244
Net interest income$46,436,000603
Provision for loan and lease losses$70,0003,172
Total noninterest income$7,849,000827
Gross Fiduciary activities income$1,119,000438
Service charges on deposit accounts$2,238,000561
Trading account gains and feesNANA
Additional Noninterest Income$4,492,000891
Total noninterest expense$33,497,000702
Salaries and employee benefits$21,426,000614
Premises and equipment expense$3,408,000740
Additional noninterest expense$8,663,000795
Pre-tax net operating income$20,718,000594
Securities gains (losses)$130,000796
Applicable income taxes$03,859
Income before extraordinary items$20,848,000522
Extraordinary gains, net$011
Net income$20,848,000522
Minority interest net income$076
Net income of bank and minority interests.$20,848,000523
Net charge-offs$85,0002,306
Cash dividends$12,000,000420
Sale, conversion, retirement of capital stock, net$0626
Net operating income$20,718,000516
2019-09-30 (YTD Data)Rank
Total interest income$37,953,000687
Total interest expense$3,678,0001,268
Net interest income$34,275,000614
Provision for loan and lease losses$03,836
Total noninterest income$13,475,000461
Gross Fiduciary activities income$820,000442
Service charges on deposit accounts$1,704,000546
Trading account gains and feesNANA
Additional Noninterest Income$10,951,000397
Total noninterest expense$32,160,000539
Salaries and employee benefits$15,574,000632
Premises and equipment expense$3,437,000566
Additional noninterest expense$13,149,000420
Pre-tax net operating income$15,590,000595
Securities gains (losses)$130,000675
Applicable income taxes$03,902
Income before extraordinary items$15,720,000531
Extraordinary gains, net$011
Net income$15,720,000530
Minority interest net income$072
Net income of bank and minority interests.$15,720,000531
Net charge-offs$62,0002,076
Cash dividends$12,000,000324
Sale, conversion, retirement of capital stock, net$0590
Net operating income$15,590,000521
2019-06-30 (YTD Data)Rank
Total interest income$24,711,000702
Total interest expense$2,346,0001,303
Net interest income$22,365,000631
Provision for loan and lease losses$13,0003,421
Total noninterest income$8,933,000462
Gross Fiduciary activities income$511,000453
Service charges on deposit accounts$1,113,000558
Trading account gains and fees$0131
Additional Noninterest Income$7,309,000386
Total noninterest expense$21,230,000549
Salaries and employee benefits$10,290,000641
Premises and equipment expense$1,675,000760
Additional noninterest expense$9,265,000411
Pre-tax net operating income$10,055,000597
Securities gains (losses)$130,000468
Applicable income taxes$03,901
Income before extraordinary items$10,185,000529
Extraordinary gains, net$011
Net income$10,185,000529
Minority interest net income$069
Net income of bank and minority interests.$10,185,000529
Net charge-offs$52,0001,798
Cash dividends$9,000,000290
Sale, conversion, retirement of capital stock, net$0573
Net operating income$10,055,000518
2019-03-31 (YTD Data)Rank
Total interest income$12,156,000707
Total interest expense$1,107,0001,321
Net interest income$11,049,000634
Provision for loan and lease losses$3,0003,314
Total noninterest income$4,359,000442
Gross Fiduciary activities income$252,000458
Service charges on deposit accounts$546,000560
Trading account gains and fees$0126
Additional Noninterest Income$3,561,000380
Total noninterest expense$10,547,000546
Salaries and employee benefits$5,181,000633
Premises and equipment expense$870,000749
Additional noninterest expense$4,496,000412
Pre-tax net operating income$4,858,000605
Securities gains (losses)$130,000244
Applicable income taxes$03,800
Income before extraordinary items$4,988,000525
Extraordinary gains, net$05
Net income$4,988,000524
Minority interest net income$052
Net income of bank and minority interests.$4,988,000524
Net charge-offs$47,0001,246
Cash dividends$3,000,000372
Sale, conversion, retirement of capital stock, net$0529
Net operating income$4,858,000516
2018-12-31 (YTD Data)Rank
Total interest income$45,679,000701
Total interest expense$2,885,0001,475
Net interest income$42,794,000644
Provision for loan and lease losses$619,0001,256
Total noninterest income$9,614,000701
Gross Fiduciary activities income$1,031,000455
Service charges on deposit accounts$2,078,000611
Trading account gains and fees$0126
Additional Noninterest Income$6,505,000683
Total noninterest expense$33,042,000694
Salaries and employee benefits$20,993,000601
Premises and equipment expense$3,372,000743
Additional noninterest expense$8,677,000793
Pre-tax net operating income$18,747,000622
Securities gains (losses)$-21,0004,619
Applicable income taxes$03,978
Income before extraordinary items$18,726,000548
Extraordinary gains, net$06
Net income$19,015,000539
Minority interest net income$-289,0005,403
Net income of bank and minority interests.$18,726,000547
Net charge-offs$645,000813
Cash dividends$11,500,000378
Sale, conversion, retirement of capital stock, net$0671
Net operating income$18,747,000544
2018-09-30 (YTD Data)Rank
Total interest income$33,490,000707
Total interest expense$1,912,0001,542
Net interest income$31,578,000652
Provision for loan and lease losses$32,0003,435
Total noninterest income$7,888,000660
Gross Fiduciary activities income$770,000452
Service charges on deposit accounts$1,548,000613
Trading account gains and fees$0138
Additional Noninterest Income$5,570,000636
Total noninterest expense$24,559,000689
Salaries and employee benefits$15,798,000594
Premises and equipment expense$2,499,000753
Additional noninterest expense$6,262,000805
Pre-tax net operating income$14,875,000593
Securities gains (losses)$-18,0004,905
Applicable income taxes$04,032
Income before extraordinary items$14,857,000519
Extraordinary gains, net$05
Net income$14,959,000516
Minority interest net income$-102,0005,473
Net income of bank and minority interests.$14,857,000518
Net charge-offs$550,000680
Cash dividends$11,500,000286
Sale, conversion, retirement of capital stock, net$0633
Net operating income$14,875,000518
2018-06-30 (YTD Data)Rank
Total interest income$21,778,000710
Total interest expense$1,118,0001,630
Net interest income$20,660,000660
Provision for loan and lease losses$19,0003,385
Total noninterest income$5,254,000662
Gross Fiduciary activities income$491,000456
Service charges on deposit accounts$1,032,000611
Trading account gains and fees$0130
Additional Noninterest Income$3,731,000630
Total noninterest expense$16,354,000692
Salaries and employee benefits$10,562,000593
Premises and equipment expense$1,672,000751
Additional noninterest expense$4,120,000807
Pre-tax net operating income$9,541,000617
Securities gains (losses)$-3,0004,784
Applicable income taxes$04,018
Income before extraordinary items$9,538,000534
Extraordinary gains, net$06
Net income$9,640,000528
Minority interest net income$-102,0005,539
Net income of bank and minority interests.$9,538,000533
Net charge-offs$-204,0005,347
Cash dividends$8,500,000259
Sale, conversion, retirement of capital stock, net$0620
Net operating income$9,541,000535
2018-03-31 (YTD Data)Rank
Total interest income$10,619,000722
Total interest expense$521,0001,653
Net interest income$10,098,000667
Provision for loan and lease losses$8,0003,217
Total noninterest income$2,693,000639
Gross Fiduciary activities income$236,000477
Service charges on deposit accounts$502,000630
Trading account gains and fees$0123
Additional Noninterest Income$1,955,000589
Total noninterest expense$8,233,000692
Salaries and employee benefits$5,288,000602
Premises and equipment expense$807,000787
Additional noninterest expense$2,138,000774
Pre-tax net operating income$4,550,000624
Securities gains (losses)$-3,0005,077
Applicable income taxes$03,948
Income before extraordinary items$4,547,000535
Extraordinary gains, net$07
Net income$4,631,000531
Minority interest net income$-84,0005,604
Net income of bank and minority interests.$4,547,000535
Net charge-offs$32,0001,419
Cash dividends$5,500,000196
Sale, conversion, retirement of capital stock, net$0580
Net operating income$4,550,000535
2017-12-31 (YTD Data)Rank
Total interest income$38,934,000738
Total interest expense$1,506,0001,918
Net interest income$37,428,000681
Provision for loan and lease losses$767,0001,079
Total noninterest income$12,147,000606
Gross Fiduciary activities income$913,000469
Service charges on deposit accounts$2,061,000614
Trading account gains and fees$0151
Additional Noninterest Income$9,173,000541
Total noninterest expense$32,764,000670
Salaries and employee benefits$21,097,000567
Premises and equipment expense$3,280,000758
Additional noninterest expense$8,387,000795
Pre-tax net operating income$16,044,000656
Securities gains (losses)$-89,0005,388
Applicable income taxes$04,135
Income before extraordinary items$15,955,000492
Extraordinary gains, net$09
Net income$15,953,000491
Minority interest net income$2,00072
Net income of bank and minority interests.$15,955,000492
Net charge-offs$433,0001,190
Cash dividends$8,038,000444
Sale, conversion, retirement of capital stock, net$0711
Net operating income$16,044,000484
2017-09-30 (YTD Data)Rank
Total interest income$28,502,000756
Total interest expense$1,083,0001,957
Net interest income$27,419,000698
Provision for loan and lease losses$750,000870
Total noninterest income$9,520,000592
Gross Fiduciary activities income$683,000478
Service charges on deposit accounts$1,540,000618
Trading account gains and fees$0145
Additional Noninterest Income$7,297,000533
Total noninterest expense$24,168,000683
Salaries and employee benefits$15,525,000583
Premises and equipment expense$2,369,000795
Additional noninterest expense$6,274,000786
Pre-tax net operating income$12,021,000659
Securities gains (losses)$-89,0005,627
Applicable income taxes$04,172
Income before extraordinary items$11,932,000535
Extraordinary gains, net$09
Net income$11,799,000539
Minority interest net income$133,00038
Net income of bank and minority interests.$11,932,000535
Net charge-offs$327,0001,072
Cash dividends$8,010,000336
Sale, conversion, retirement of capital stock, net$0677
Net operating income$12,021,000526
2017-06-30 (YTD Data)Rank
Total interest income$18,619,000759
Total interest expense$707,0001,954
Net interest income$17,912,000708
Provision for loan and lease losses$1,367,000389
Total noninterest income$6,468,000580
Gross Fiduciary activities income$455,000477
Service charges on deposit accounts$1,015,000616
Trading account gains and fees$0139
Additional Noninterest Income$4,998,000527
Total noninterest expense$16,024,000687
Salaries and employee benefits$10,350,000588
Premises and equipment expense$1,589,000787
Additional noninterest expense$4,085,000809
Pre-tax net operating income$6,989,000719
Securities gains (losses)$-89,0005,698
Applicable income taxes$04,189
Income before extraordinary items$6,900,000598
Extraordinary gains, net$011
Net income$6,840,000599
Minority interest net income$60,00043
Net income of bank and minority interests.$6,900,000598
Net charge-offs$95,0001,566
Cash dividends$6,010,000306
Sale, conversion, retirement of capital stock, net$0659
Net operating income$6,989,000585
2017-03-31 (YTD Data)Rank
Total interest income$9,068,000774
Total interest expense$287,0002,248
Net interest income$8,781,000717
Provision for loan and lease losses$142,0001,218
Total noninterest income$1,418,0001,032
Gross Fiduciary activities income$212,000493
Service charges on deposit accounts$502,000621
Trading account gains and fees$0142
Additional Noninterest Income$704,0001,222
Total noninterest expense$6,257,000875
Salaries and employee benefits$3,890,000798
Premises and equipment expense$722,000870
Additional noninterest expense$1,645,000973
Pre-tax net operating income$3,800,000655
Securities gains (losses)$-6,0005,606
Applicable income taxes$04,086
Income before extraordinary items$3,794,000543
Extraordinary gains, net$08
Net income$3,794,000542
Minority interest net income$055
Net income of bank and minority interests.$3,794,000543
Net charge-offs$33,0001,595
Cash dividends$2,038,000387
Sale, conversion, retirement of capital stock, net$0632
Net operating income$3,800,000532
2016-12-31 (YTD Data)Rank
Total interest income$34,100,000786
Total interest expense$921,0002,558
Net interest income$33,179,000720
Provision for loan and lease losses$35,0003,828
Total noninterest income$6,277,000983
Gross Fiduciary activities income$880,000480
Service charges on deposit accounts$2,095,000620
Trading account gains and fees$0170
Additional Noninterest Income$3,302,0001,136
Total noninterest expense$24,517,000869
Salaries and employee benefits$15,039,000792
Premises and equipment expense$2,670,000919
Additional noninterest expense$6,808,000963
Pre-tax net operating income$14,904,000652
Securities gains (losses)$-8,0005,623
Applicable income taxes$1,216,0001,462
Income before extraordinary items$13,680,000562
Extraordinary gains, net$05
Net income$13,680,000560
Minority interest net income$082
Net income of bank and minority interests.$13,680,000561
Net charge-offs$475,0001,118
Cash dividends$6,271,000548
Sale, conversion, retirement of capital stock, net$0759
Net operating income$13,687,360550
2016-09-30 (YTD Data)Rank
Total interest income$25,165,000799
Total interest expense$686,0002,568
Net interest income$24,479,000724
Provision for loan and lease losses$27,0003,707
Total noninterest income$4,901,000952
Gross Fiduciary activities income$586,000496
Service charges on deposit accounts$1,558,000622
Trading account gains and fees$0169
Additional Noninterest Income$2,757,0001,048
Total noninterest expense$18,040,000884
Salaries and employee benefits$11,069,000805
Premises and equipment expense$1,946,000938
Additional noninterest expense$5,025,000982
Pre-tax net operating income$11,313,000642
Securities gains (losses)$-8,0005,790
Applicable income taxes$1,216,0001,246
Income before extraordinary items$10,089,000584
Extraordinary gains, net$05
Net income$10,089,000584
Minority interest net income$071
Net income of bank and minority interests.$10,089,000584
Net charge-offs$79,0002,255
Cash dividends$6,220,000417
Sale, conversion, retirement of capital stock, net$0719
Net operating income$10,096,120566
2016-06-30 (YTD Data)Rank
Total interest income$16,372,000816
Total interest expense$454,0002,594
Net interest income$15,918,000745
Provision for loan and lease losses$12,0003,711
Total noninterest income$2,627,0001,089
Gross Fiduciary activities income$379,000505
Service charges on deposit accounts$1,038,000618
Trading account gains and fees$0157
Additional Noninterest Income$1,210,0001,372
Total noninterest expense$12,240,000870
Salaries and employee benefits$7,558,000783
Premises and equipment expense$1,284,000954
Additional noninterest expense$3,398,000970
Pre-tax net operating income$6,293,000736
Securities gains (losses)$-8,0005,884
Applicable income taxes$1,216,000928
Income before extraordinary items$5,069,000747
Extraordinary gains, net$016
Net income$5,069,000745
Minority interest net income$071
Net income of bank and minority interests.$5,069,000746
Net charge-offs$30,0002,510
Cash dividends$4,333,000410
Sale, conversion, retirement of capital stock, net$0705
Net operating income$5,075,480725
2016-03-31 (YTD Data)Rank
Total interest income$8,009,000839
Total interest expense$219,0002,670
Net interest income$7,790,000761
Provision for loan and lease losses$-3,0005,871
Total noninterest income$1,160,0001,170
Gross Fiduciary activities income$176,000524
Service charges on deposit accounts$512,000623
Trading account gains and fees$0142
Additional Noninterest Income$472,0001,567
Total noninterest expense$6,283,000843
Salaries and employee benefits$3,755,000788
Premises and equipment expense$653,000950
Additional noninterest expense$1,875,000871
Pre-tax net operating income$2,670,000849
Securities gains (losses)$-7,0005,955
Applicable income taxes$04,259
Income before extraordinary items$2,663,000690
Extraordinary gains, net$012
Net income$2,663,000689
Minority interest net income$062
Net income of bank and minority interests.$2,663,000690
Net charge-offs$9,0002,377
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,670,000670
2015-12-31 (YTD Data)Rank
Total interest income$30,591,000844
Total interest expense$846,0002,717
Net interest income$29,745,000761
Provision for loan and lease losses$762,0001,003
Total noninterest income$10,972,000630
Gross Fiduciary activities income$846,000499
Service charges on deposit accounts$2,141,000618
Trading account gains and fees$0159
Additional Noninterest Income$7,985,000588
Total noninterest expense$27,892,000742
Salaries and employee benefits$17,823,000640
Premises and equipment expense$2,557,000950
Additional noninterest expense$7,512,000870
Pre-tax net operating income$12,063,000742
Securities gains (losses)$-20,0005,943
Applicable income taxes$2,808,000789
Income before extraordinary items$9,235,000785
Extraordinary gains, net$023
Net income$9,235,000785
Minority interest net income$081
Net income of bank and minority interests.$9,235,000785
Net charge-offs$878,000767
Cash dividends$3,250,000913
Sale, conversion, retirement of capital stock, net$0804
Net operating income$9,250,400764
2015-09-30 (YTD Data)Rank
Total interest income$22,484,000858
Total interest expense$644,0002,718
Net interest income$21,840,000779
Provision for loan and lease losses$516,0001,017
Total noninterest income$9,059,000600
Gross Fiduciary activities income$592,000511
Service charges on deposit accounts$1,579,000621
Trading account gains and fees$0153
Additional Noninterest Income$6,888,000543
Total noninterest expense$21,189,000734
Salaries and employee benefits$13,710,000637
Premises and equipment expense$1,868,000980
Additional noninterest expense$5,611,000876
Pre-tax net operating income$9,194,000751
Securities gains (losses)$-19,0006,059
Applicable income taxes$1,932,000872
Income before extraordinary items$7,243,000768
Extraordinary gains, net$021
Net income$7,243,000766
Minority interest net income$078
Net income of bank and minority interests.$7,243,000768
Net charge-offs$761,000627
Cash dividends$1,737,0001,096
Sale, conversion, retirement of capital stock, net$0773
Net operating income$7,258,010745
2015-06-30 (YTD Data)Rank
Total interest income$14,659,000880
Total interest expense$433,0002,720
Net interest income$14,226,000795
Provision for loan and lease losses$-3,0005,930
Total noninterest income$5,769,000629
Gross Fiduciary activities income$405,000508
Service charges on deposit accounts$1,033,000621
Trading account gains and fees$0157
Additional Noninterest Income$4,331,000566
Total noninterest expense$13,552,000773
Salaries and employee benefits$8,813,000654
Premises and equipment expense$1,222,0001,006
Additional noninterest expense$3,517,000929
Pre-tax net operating income$6,446,000720
Securities gains (losses)$-9,0006,099
Applicable income taxes$1,185,000917
Income before extraordinary items$5,252,000701
Extraordinary gains, net$022
Net income$5,252,000699
Minority interest net income$075
Net income of bank and minority interests.$5,252,000701
Net charge-offs$760,000444
Cash dividends$1,012,0001,204
Sale, conversion, retirement of capital stock, net$0751
Net operating income$5,259,380677
2015-03-31 (YTD Data)Rank
Total interest income$7,103,000904
Total interest expense$219,0002,717
Net interest income$6,884,000818
Provision for loan and lease losses$-1,0006,062
Total noninterest income$2,655,000635
Gross Fiduciary activities income$212,000510
Service charges on deposit accounts$504,000623
Trading account gains and fees$0152
Additional Noninterest Income$1,939,000585
Total noninterest expense$6,591,000789
Salaries and employee benefits$4,255,000682
Premises and equipment expense$610,0001,006
Additional noninterest expense$1,726,000923
Pre-tax net operating income$2,949,000761
Securities gains (losses)$-8,0006,229
Applicable income taxes$50,0002,987
Income before extraordinary items$2,891,000622
Extraordinary gains, net$013
Net income$2,891,000619
Minority interest net income$064
Net income of bank and minority interests.$2,891,000622
Net charge-offs$403,000433
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,898,840600
2014-12-31 (YTD Data)Rank
Total interest income$28,413,000890
Total interest expense$936,0002,697
Net interest income$27,477,000795
Provision for loan and lease losses$250,0002,195
Total noninterest income$10,075,000642
Gross Fiduciary activities income$800,000515
Service charges on deposit accounts$2,328,000589
Trading account gains and fees$0180
Additional Noninterest Income$6,947,000597
Total noninterest expense$26,457,000773
Salaries and employee benefits$16,147,000686
Premises and equipment expense$2,395,0001,000
Additional noninterest expense$7,915,000821
Pre-tax net operating income$10,845,000772
Securities gains (losses)$-9,0006,022
Applicable income taxes$3,034,000705
Income before extraordinary items$7,802,000852
Extraordinary gains, net$017
Net income$7,802,000852
Minority interest net income$084
Net income of bank and minority interests.$7,802,000851
Net charge-offs$338,0001,888
Cash dividends$2,738,000999
Sale, conversion, retirement of capital stock, net$-3,0006,395
Net operating income$7,808,480830
2014-09-30 (YTD Data)Rank
Total interest income$21,309,000894
Total interest expense$712,0002,709
Net interest income$20,597,000794
Provision for loan and lease losses$233,0001,900
Total noninterest income$7,397,000644
Gross Fiduciary activities income$625,000509
Service charges on deposit accounts$1,762,000576
Trading account gains and fees$0174
Additional Noninterest Income$5,010,000613
Total noninterest expense$19,313,000786
Salaries and employee benefits$11,766,000706
Premises and equipment expense$1,679,0001,079
Additional noninterest expense$5,868,000835
Pre-tax net operating income$8,448,000749
Securities gains (losses)$-9,0006,140
Applicable income taxes$2,381,000707
Income before extraordinary items$6,058,000826
Extraordinary gains, net$015
Net income$6,058,000825
Minority interest net income$081
Net income of bank and minority interests.$6,058,000825
Net charge-offs$182,0002,100
Cash dividends$1,448,0001,185
Sale, conversion, retirement of capital stock, net$0819
Net operating income$6,064,480807
2014-06-30 (YTD Data)Rank
Total interest income$14,215,000885
Total interest expense$481,0002,720
Net interest income$13,734,000795
Provision for loan and lease losses$218,0001,570
Total noninterest income$4,481,000689
Gross Fiduciary activities income$434,000493
Service charges on deposit accounts$1,159,000574
Trading account gains and fees$0172
Additional Noninterest Income$2,888,000670
Total noninterest expense$12,222,000818
Salaries and employee benefits$7,619,000726
Premises and equipment expense$1,090,0001,117
Additional noninterest expense$3,513,000913
Pre-tax net operating income$5,775,000712
Securities gains (losses)$-8,0006,266
Applicable income taxes$1,636,000674
Income before extraordinary items$4,131,000785
Extraordinary gains, net$020
Net income$4,131,000784
Minority interest net income$080
Net income of bank and minority interests.$4,131,000785
Net charge-offs$194,0001,608
Cash dividends$589,0001,670
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,136,760762
2014-03-31 (YTD Data)Rank
Total interest income$6,948,000911
Total interest expense$245,0002,715
Net interest income$6,703,000813
Provision for loan and lease losses$208,000962
Total noninterest income$1,806,000794
Gross Fiduciary activities income$182,000535
Service charges on deposit accounts$569,000577
Trading account gains and fees$0147
Additional Noninterest Income$1,055,000806
Total noninterest expense$5,992,000839
Salaries and employee benefits$3,715,000750
Premises and equipment expense$532,0001,169
Additional noninterest expense$1,745,000914
Pre-tax net operating income$2,309,000857
Securities gains (losses)$-7,0006,400
Applicable income taxes$621,000798
Income before extraordinary items$1,681,000933
Extraordinary gains, net$016
Net income$1,681,000934
Minority interest net income$066
Net income of bank and minority interests.$1,681,000934
Net charge-offs$31,0002,192
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,686,110910
2013-12-31 (YTD Data)Rank
Total interest income$26,637,000950
Total interest expense$1,078,0002,795
Net interest income$25,559,000834
Provision for loan and lease losses$264,0002,610
Total noninterest income$8,102,000786
Gross Fiduciary activities income$638,000557
Service charges on deposit accounts$2,536,000543
Trading account gains and fees$0184
Additional Noninterest Income$4,928,000817
Total noninterest expense$26,562,000764
Salaries and employee benefits$14,807,000740
Premises and equipment expense$2,037,0001,177
Additional noninterest expense$9,718,000720
Pre-tax net operating income$6,835,0001,095
Securities gains (losses)$-8,0006,228
Applicable income taxes$1,692,0001,024
Income before extraordinary items$5,135,0001,194
Extraordinary gains, net$029
Net income$5,135,0001,195
Minority interest net income$090
Net income of bank and minority interests.$5,135,0001,196
Net charge-offs$1,105,0001,171
Cash dividends$2,007,0001,190
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,141,0001,170
2013-09-30 (YTD Data)Rank
Total interest income$19,903,000957
Total interest expense$828,0002,817
Net interest income$19,075,000843
Provision for loan and lease losses$191,0002,646
Total noninterest income$5,882,000822
Gross Fiduciary activities income$438,000570
Service charges on deposit accounts$1,901,000542
Trading account gains and fees$0180
Additional Noninterest Income$3,543,000867
Total noninterest expense$19,238,000791
Salaries and employee benefits$11,081,000742
Premises and equipment expense$1,488,0001,205
Additional noninterest expense$6,669,000772
Pre-tax net operating income$5,528,0001,052
Securities gains (losses)$-9,0006,495
Applicable income taxes$1,405,000977
Income before extraordinary items$4,114,0001,134
Extraordinary gains, net$025
Net income$4,114,0001,136
Minority interest net income$084
Net income of bank and minority interests.$4,114,0001,136
Net charge-offs$964,0001,028
Cash dividends$998,0001,469
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,120,7501,103
2013-06-30 (YTD Data)Rank
Total interest income$13,137,000962
Total interest expense$564,0002,844
Net interest income$12,573,000847
Provision for loan and lease losses$138,0002,582
Total noninterest income$3,544,000896
Gross Fiduciary activities income$250,000607
Service charges on deposit accounts$1,251,000536
Trading account gains and fees$0157
Additional Noninterest Income$2,043,000974
Total noninterest expense$12,083,000841
Salaries and employee benefits$7,255,000752
Premises and equipment expense$960,0001,245
Additional noninterest expense$3,868,000877
Pre-tax net operating income$3,896,000969
Securities gains (losses)$-8,0006,646
Applicable income taxes$1,006,000932
Income before extraordinary items$2,882,0001,081
Extraordinary gains, net$022
Net income$2,882,0001,082
Minority interest net income$082
Net income of bank and minority interests.$2,882,0001,084
Net charge-offs$908,000825
Cash dividends$529,0001,647
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,887,9201,036
2013-03-31 (YTD Data)Rank
Total interest income$6,228,0001,022
Total interest expense$293,0002,829
Net interest income$5,935,000904
Provision for loan and lease losses$-3,0006,725
Total noninterest income$1,691,000934
Gross Fiduciary activities income$115,000633
Service charges on deposit accounts$637,000527
Trading account gains and fees$0148
Additional Noninterest Income$939,0001,040
Total noninterest expense$5,550,000919
Salaries and employee benefits$3,470,000789
Premises and equipment expense$478,0001,282
Additional noninterest expense$1,602,0001,053
Pre-tax net operating income$2,079,000901
Securities gains (losses)$-7,0006,776
Applicable income taxes$544,000849
Income before extraordinary items$1,528,000994
Extraordinary gains, net$010
Net income$1,528,000994
Minority interest net income$076
Net income of bank and minority interests.$1,528,000996
Net charge-offs$774,000569
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,533,180939
2012-12-31 (YTD Data)Rank
Total interest income$28,195,000927
Total interest expense$1,547,0002,643
Net interest income$26,648,000807
Provision for loan and lease losses$1,923,0001,099
Total noninterest income$6,136,000989
Gross Fiduciary activities income$514,000590
Service charges on deposit accounts$2,687,000541
Trading account gains and fees$0166
Additional Noninterest Income$2,935,0001,179
Total noninterest expense$23,606,000851
Salaries and employee benefits$12,701,000823
Premises and equipment expense$1,893,0001,250
Additional noninterest expense$9,012,000774
Pre-tax net operating income$7,255,000976
Securities gains (losses)$-10,0006,740
Applicable income taxes$2,143,000823
Income before extraordinary items$5,102,0001,154
Extraordinary gains, net$029
Net income$5,102,0001,155
Minority interest net income$093
Net income of bank and minority interests.$5,102,0001,155
Net charge-offs$1,979,0001,165
Cash dividends$2,127,0001,160
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$5,109,0001,089
2012-09-30 (YTD Data)Rank
Total interest income$21,373,000943
Total interest expense$1,230,0002,634
Net interest income$20,143,000815
Provision for loan and lease losses$1,494,0001,091
Total noninterest income$4,624,000990
Gross Fiduciary activities income$358,000609
Service charges on deposit accounts$2,007,000543
Trading account gains and fees$0157
Additional Noninterest Income$2,259,0001,149
Total noninterest expense$16,455,000920
Salaries and employee benefits$9,351,000840
Premises and equipment expense$1,404,0001,276
Additional noninterest expense$5,700,000915
Pre-tax net operating income$6,818,000825
Securities gains (losses)$-3,0006,801
Applicable income taxes$1,818,000774
Income before extraordinary items$4,997,000920
Extraordinary gains, net$020
Net income$4,997,000920
Minority interest net income$086
Net income of bank and minority interests.$4,997,000920
Net charge-offs$1,540,0001,096
Cash dividends$1,288,0001,121
Sale, conversion, retirement of capital stock, net$0952
Net operating income$4,999,190858
2012-06-30 (YTD Data)Rank
Total interest income$14,427,000934
Total interest expense$883,0002,568
Net interest income$13,544,000812
Provision for loan and lease losses$1,473,000818
Total noninterest income$3,133,000943
Gross Fiduciary activities income$223,000637
Service charges on deposit accounts$1,344,000543
Trading account gains and fees$0153
Additional Noninterest Income$1,566,0001,100
Total noninterest expense$11,073,000901
Salaries and employee benefits$6,151,000848
Premises and equipment expense$915,0001,303
Additional noninterest expense$4,007,000857
Pre-tax net operating income$4,131,000881
Securities gains (losses)$-3,0006,872
Applicable income taxes$1,402,000681
Income before extraordinary items$2,726,0001,108
Extraordinary gains, net$019
Net income$2,726,0001,108
Minority interest net income$084
Net income of bank and minority interests.$2,726,0001,108
Net charge-offs$688,0001,475
Cash dividends$759,0001,209
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,727,9801,034
2012-03-31 (YTD Data)Rank
Total interest income$7,231,000937
Total interest expense$468,0002,528
Net interest income$6,763,000810
Provision for loan and lease losses$116,0002,718
Total noninterest income$1,631,000906
Gross Fiduciary activities income$107,000640
Service charges on deposit accounts$681,000533
Trading account gains and fees$0148
Additional Noninterest Income$843,0001,033
Total noninterest expense$5,225,000954
Salaries and employee benefits$3,031,000851
Premises and equipment expense$450,0001,328
Additional noninterest expense$1,744,000985
Pre-tax net operating income$3,053,000615
Securities gains (losses)$-1,0006,909
Applicable income taxes$870,000568
Income before extraordinary items$2,182,000698
Extraordinary gains, net$019
Net income$2,182,000699
Minority interest net income$078
Net income of bank and minority interests.$2,182,000699
Net charge-offs$365,0001,311
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,182,710667
2011-12-31 (YTD Data)Rank
Total interest income$29,095,000958
Total interest expense$2,473,0002,331
Net interest income$26,622,000823
Provision for loan and lease losses$2,074,0001,533
Total noninterest income$6,377,000854
Gross Fiduciary activities income$496,000558
Service charges on deposit accounts$2,995,000502
Trading account gains and fees$0146
Additional Noninterest Income$2,886,0001,068
Total noninterest expense$23,491,000845
Salaries and employee benefits$12,123,000814
Premises and equipment expense$1,965,0001,277
Additional noninterest expense$9,403,000761
Pre-tax net operating income$7,434,000818
Securities gains (losses)$-8,0006,856
Applicable income taxes$1,925,000811
Income before extraordinary items$5,501,000915
Extraordinary gains, net$029
Net income$5,501,000913
Minority interest net income$096
Net income of bank and minority interests.$5,501,000915
Net charge-offs$1,296,0002,065
Cash dividends$2,266,000868
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$5,506,920874
2011-09-30 (YTD Data)Rank
Total interest income$21,599,000979
Total interest expense$1,960,0002,308
Net interest income$19,639,000841
Provision for loan and lease losses$1,330,0001,633
Total noninterest income$4,861,000859
Gross Fiduciary activities income$393,000549
Service charges on deposit accounts$2,286,000502
Trading account gains and fees$0145
Additional Noninterest Income$2,182,0001,063
Total noninterest expense$17,282,000852
Salaries and employee benefits$9,104,000819
Premises and equipment expense$1,482,0001,284
Additional noninterest expense$6,696,000798
Pre-tax net operating income$5,888,000797
Securities gains (losses)$-8,0006,987
Applicable income taxes$1,549,000774
Income before extraordinary items$4,331,000885
Extraordinary gains, net$021
Net income$4,331,000883
Minority interest net income$087
Net income of bank and minority interests.$4,331,000885
Net charge-offs$1,031,0001,856
Cash dividends$968,0001,191
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$4,336,920848
2011-06-30 (YTD Data)Rank
Total interest income$14,444,000988
Total interest expense$1,379,0002,273
Net interest income$13,065,000846
Provision for loan and lease losses$1,312,0001,258
Total noninterest income$3,243,000864
Gross Fiduciary activities income$253,000560
Service charges on deposit accounts$1,511,000504
Trading account gains and fees$0153
Additional Noninterest Income$1,479,0001,025
Total noninterest expense$11,713,000855
Salaries and employee benefits$6,083,000826
Premises and equipment expense$975,0001,308
Additional noninterest expense$4,655,000771
Pre-tax net operating income$3,283,000925
Securities gains (losses)$-8,0007,053
Applicable income taxes$984,000766
Income before extraordinary items$2,291,0001,079
Extraordinary gains, net$015
Net income$2,291,0001,078
Minority interest net income$089
Net income of bank and minority interests.$2,291,0001,079
Net charge-offs$564,0002,026
Cash dividends$619,0001,218
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,296,6001,040
2011-03-31 (YTD Data)Rank
Total interest income$7,270,000997
Total interest expense$725,0002,244
Net interest income$6,545,000849
Provision for loan and lease losses$892,000951
Total noninterest income$1,593,000868
Gross Fiduciary activities income$101,000609
Service charges on deposit accounts$743,000507
Trading account gains and fees$0158
Additional Noninterest Income$749,0001,025
Total noninterest expense$5,269,000948
Salaries and employee benefits$3,016,000845
Premises and equipment expense$525,0001,251
Additional noninterest expense$1,728,0001,029
Pre-tax net operating income$1,977,000781
Securities gains (losses)$1,0001,662
Applicable income taxes$696,000572
Income before extraordinary items$1,282,000945
Extraordinary gains, net$09
Net income$1,282,000945
Minority interest net income$086
Net income of bank and minority interests.$1,282,000945
Net charge-offs$301,0001,748
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,281,350922
2010-12-31 (YTD Data)Rank
Total interest income$29,044,0001,058
Total interest expense$3,324,0002,379
Net interest income$25,720,000851
Provision for loan and lease losses$1,416,0002,542
Total noninterest income$6,788,000852
Gross Fiduciary activities income$520,000542
Service charges on deposit accounts$3,623,000422
Trading account gains and fees$0175
Additional Noninterest Income$2,645,0001,150
Total noninterest expense$21,466,000933
Salaries and employee benefits$12,165,000816
Premises and equipment expense$2,056,0001,261
Additional noninterest expense$7,245,0001,023
Pre-tax net operating income$9,626,000573
Securities gains (losses)$-7,0007,006
Applicable income taxes$2,537,000606
Income before extraordinary items$7,082,000641
Extraordinary gains, net$029
Net income$7,082,000638
Minority interest net income$0111
Net income of bank and minority interests.$7,082,000642
Net charge-offs$1,544,0002,152
Cash dividends$2,496,000670
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$7,087,180603
2010-09-30 (YTD Data)Rank
Total interest income$21,616,0001,086
Total interest expense$2,534,0002,439
Net interest income$19,082,000860
Provision for loan and lease losses$1,114,0002,370
Total noninterest income$5,024,000842
Gross Fiduciary activities income$410,000536
Service charges on deposit accounts$2,746,000413
Trading account gains and fees$0165
Additional Noninterest Income$1,868,0001,163
Total noninterest expense$16,032,000923
Salaries and employee benefits$9,069,000808
Premises and equipment expense$1,548,0001,275
Additional noninterest expense$5,415,000996
Pre-tax net operating income$6,960,000609
Securities gains (losses)$-7,0007,186
Applicable income taxes$1,792,000647
Income before extraordinary items$5,161,000676
Extraordinary gains, net$023
Net income$5,161,000674
Minority interest net income$0110
Net income of bank and minority interests.$5,161,000676
Net charge-offs$690,0002,657
Cash dividends$1,138,000940
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$5,166,180644
2010-06-30 (YTD Data)Rank
Total interest income$14,334,0001,104
Total interest expense$1,728,0002,478
Net interest income$12,606,000876
Provision for loan and lease losses$771,0002,246
Total noninterest income$3,211,000852
Gross Fiduciary activities income$211,000591
Service charges on deposit accounts$1,855,000411
Trading account gains and fees$0152
Additional Noninterest Income$1,145,0001,181
Total noninterest expense$10,573,000943
Salaries and employee benefits$6,092,000796
Premises and equipment expense$1,011,0001,310
Additional noninterest expense$3,470,0001,021
Pre-tax net operating income$4,473,000621
Securities gains (losses)$-6,0007,275
Applicable income taxes$1,116,000656
Income before extraordinary items$3,351,000671
Extraordinary gains, net$019
Net income$3,351,000671
Minority interest net income$0105
Net income of bank and minority interests.$3,351,000671
Net charge-offs$507,0002,425
Cash dividends$619,0001,107
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$3,355,500650
2010-03-31 (YTD Data)Rank
Total interest income$7,239,0001,118
Total interest expense$898,0002,497
Net interest income$6,341,000875
Provision for loan and lease losses$213,0002,908
Total noninterest income$1,508,000885
Gross Fiduciary activities income$106,000596
Service charges on deposit accounts$958,000397
Trading account gains and fees$0175
Additional Noninterest Income$444,0001,412
Total noninterest expense$5,129,000971
Salaries and employee benefits$2,962,000834
Premises and equipment expense$515,0001,325
Additional noninterest expense$1,652,0001,056
Pre-tax net operating income$2,507,000541
Securities gains (losses)$02,284
Applicable income taxes$630,000576
Income before extraordinary items$1,877,000594
Extraordinary gains, net$016
Net income$1,877,000599
Minority interest net income$091
Net income of bank and minority interests.$1,877,000598
Net charge-offs$239,0002,259
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,877,000571
2009-12-31 (YTD Data)Rank
Total interest income$31,926,0001,076
Total interest expense$5,375,0002,118
Net interest income$26,551,000819
Provision for loan and lease losses$1,737,0002,674
Total noninterest income$7,446,000803
Gross Fiduciary activities income$682,000474
Service charges on deposit accounts$4,186,000398
Trading account gains and fees$0211
Additional Noninterest Income$2,578,0001,146
Total noninterest expense$20,792,0001,005
Salaries and employee benefits$11,677,000838
Premises and equipment expense$2,070,0001,310
Additional noninterest expense$7,045,0001,108
Pre-tax net operating income$11,468,000361
Securities gains (losses)$-12,0007,019
Applicable income taxes$3,162,000381
Income before extraordinary items$8,294,000394
Extraordinary gains, net$034
Net income$8,294,000393
Minority interest net income$0115
Net income of bank and minority interests.$8,294,000394
Net charge-offs$1,737,0002,211
Cash dividends$2,900,000611
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$8,302,640389
2009-09-30 (YTD Data)Rank
Total interest income$24,299,0001,078
Total interest expense$4,351,0002,059
Net interest income$19,948,000819
Provision for loan and lease losses$1,438,0002,278
Total noninterest income$5,282,000836
Gross Fiduciary activities income$468,000488
Service charges on deposit accounts$3,106,000404
Trading account gains and fees$0212
Additional Noninterest Income$1,708,0001,279
Total noninterest expense$15,301,0001,010
Salaries and employee benefits$8,731,000858
Premises and equipment expense$1,550,0001,321
Additional noninterest expense$5,020,0001,118
Pre-tax net operating income$8,491,000387
Securities gains (losses)$-8,0007,209
Applicable income taxes$2,338,000411
Income before extraordinary items$6,145,000432
Extraordinary gains, net$027
Net income$6,145,000431
Minority interest net income$0118
Net income of bank and minority interests.$6,145,000432
Net charge-offs$1,378,0001,854
Cash dividends$1,462,000894
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$6,150,760431
2009-06-30 (YTD Data)Rank
Total interest income$16,742,0001,060
Total interest expense$3,129,0002,026
Net interest income$13,613,000796
Provision for loan and lease losses$841,0002,272
Total noninterest income$3,355,000883
Gross Fiduciary activities income$349,000470
Service charges on deposit accounts$2,030,000404
Trading account gains and fees$0193
Additional Noninterest Income$976,0001,458
Total noninterest expense$10,349,0001,018
Salaries and employee benefits$5,788,000879
Premises and equipment expense$1,013,0001,373
Additional noninterest expense$3,548,0001,084
Pre-tax net operating income$5,778,000389
Securities gains (losses)$-8,0007,458
Applicable income taxes$1,603,000409
Income before extraordinary items$4,167,000414
Extraordinary gains, net$021
Net income$4,167,000412
Minority interest net income$0112
Net income of bank and minority interests.$4,167,000414
Net charge-offs$1,091,0001,567
Cash dividends$643,0001,345
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$4,172,760398
2009-03-31 (YTD Data)Rank
Total interest income$8,083,0001,113
Total interest expense$1,678,0001,972
Net interest income$6,405,000837
Provision for loan and lease losses$405,0001,977
Total noninterest income$1,527,000927
Gross Fiduciary activities income$144,000522
Service charges on deposit accounts$974,000418
Trading account gains and fees$0171
Additional Noninterest Income$409,0001,598
Total noninterest expense$5,032,0001,000
Salaries and employee benefits$2,871,000890
Premises and equipment expense$497,0001,426
Additional noninterest expense$1,664,0001,015
Pre-tax net operating income$2,495,000469
Securities gains (losses)$-8,0007,812
Applicable income taxes$665,000497
Income before extraordinary items$1,822,000548
Extraordinary gains, net$015
Net income$1,822,000548
Minority interest net income$0102
Net income of bank and minority interests.$1,822,000551
Net charge-offs$545,0001,309
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,827,840503
2008-12-31 (YTD Data)Rank
Total interest income$36,324,0001,043
Total interest expense$9,291,0001,737
Net interest income$27,033,000795
Provision for loan and lease losses$1,808,0001,920
Total noninterest income$6,896,000811
Gross Fiduciary activities income$866,000443
Service charges on deposit accounts$4,018,000432
Trading account gains and fees$0154
Additional Noninterest Income$2,012,0001,296
Total noninterest expense$21,246,000938
Salaries and employee benefits$11,575,000863
Premises and equipment expense$2,119,0001,294
Additional noninterest expense$7,552,000865
Pre-tax net operating income$10,875,000490
Securities gains (losses)$-23,0007,099
Applicable income taxes$2,956,000474
Income before extraordinary items$7,896,000497
Extraordinary gains, net$039
Net income$7,896,000497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,391,0001,628
Cash dividends$3,045,000902
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$7,912,790526
2008-09-30 (YTD Data)Rank
Total interest income$27,802,0001,047
Total interest expense$7,305,0001,733
Net interest income$20,497,000805
Provision for loan and lease losses$1,081,0001,744
Total noninterest income$5,360,000822
Gross Fiduciary activities income$650,000446
Service charges on deposit accounts$2,939,000452
Trading account gains and fees$0148
Additional Noninterest Income$1,771,0001,209
Total noninterest expense$15,729,000942
Salaries and employee benefits$8,660,000888
Premises and equipment expense$1,564,0001,326
Additional noninterest expense$5,505,000842
Pre-tax net operating income$9,047,000556
Securities gains (losses)$-6,0007,287
Applicable income taxes$2,521,000530
Income before extraordinary items$6,520,000558
Extraordinary gains, net$031
Net income$6,520,000557
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$692,0001,615
Cash dividends$2,426,000864
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$6,524,320588
2008-06-30 (YTD Data)Rank
Total interest income$18,966,0001,039
Total interest expense$5,148,0001,710
Net interest income$13,818,000800
Provision for loan and lease losses$363,0002,274
Total noninterest income$3,665,000810
Gross Fiduciary activities income$449,000448
Service charges on deposit accounts$1,850,000462
Trading account gains and fees$0149
Additional Noninterest Income$1,366,0001,128
Total noninterest expense$9,837,0001,001
Salaries and employee benefits$5,752,000894
Premises and equipment expense$1,005,0001,381
Additional noninterest expense$3,080,000969
Pre-tax net operating income$7,283,000495
Securities gains (losses)$03,233
Applicable income taxes$2,107,000498
Income before extraordinary items$5,176,000536
Extraordinary gains, net$021
Net income$5,176,000535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$254,0001,970
Cash dividends$1,877,000839
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$5,176,000526
2008-03-31 (YTD Data)Rank
Total interest income$9,799,0001,027
Total interest expense$2,807,0001,679
Net interest income$6,992,000783
Provision for loan and lease losses$192,0001,865
Total noninterest income$1,485,000977
Gross Fiduciary activities income$163,000538
Service charges on deposit accounts$900,000464
Trading account gains and fees$0158
Additional Noninterest Income$422,0001,577
Total noninterest expense$4,937,000986
Salaries and employee benefits$2,833,000923
Premises and equipment expense$491,0001,421
Additional noninterest expense$1,613,000889
Pre-tax net operating income$3,348,000587
Securities gains (losses)$02,688
Applicable income taxes$956,000601
Income before extraordinary items$2,392,000639
Extraordinary gains, net$015
Net income$2,392,000640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0002,124
Cash dividends$868,000862
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,392,000610
2007-12-31 (YTD Data)Rank
Total interest income$41,034,0001,024
Total interest expense$11,529,0001,739
Net interest income$29,505,000749
Provision for loan and lease losses$748,0001,766
Total noninterest income$6,684,000864
Gross Fiduciary activities income$890,000447
Service charges on deposit accounts$3,665,000467
Trading account gains and fees$0178
Additional Noninterest Income$2,129,0001,321
Total noninterest expense$18,683,0001,000
Salaries and employee benefits$11,206,000883
Premises and equipment expense$1,935,0001,375
Additional noninterest expense$5,542,0001,024
Pre-tax net operating income$16,758,000534
Securities gains (losses)$-28,0007,853
Applicable income taxes$5,006,000547
Income before extraordinary items$11,724,000560
Extraordinary gains, net$039
Net income$11,724,000558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$259,0002,496
Cash dividends$4,173,000877
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$11,743,600552
2007-09-30 (YTD Data)Rank
Total interest income$30,664,0001,032
Total interest expense$8,445,0001,778
Net interest income$22,219,000745
Provision for loan and lease losses$350,0002,081
Total noninterest income$4,758,000901
Gross Fiduciary activities income$647,000453
Service charges on deposit accounts$2,719,000466
Trading account gains and fees$0184
Additional Noninterest Income$1,392,0001,450
Total noninterest expense$13,757,0001,006
Salaries and employee benefits$8,255,000896
Premises and equipment expense$1,441,0001,362
Additional noninterest expense$4,061,0001,018
Pre-tax net operating income$12,870,000566
Securities gains (losses)$-5,0007,616
Applicable income taxes$3,875,000572
Income before extraordinary items$8,990,000588
Extraordinary gains, net$033
Net income$8,990,000586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0002,432
Cash dividends$3,155,000832
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$8,993,500579
2007-06-30 (YTD Data)Rank
Total interest income$20,050,0001,069
Total interest expense$5,419,0001,845
Net interest income$14,631,000782
Provision for loan and lease losses$240,0001,865
Total noninterest income$3,120,000944
Gross Fiduciary activities income$389,000490
Service charges on deposit accounts$1,794,000482
Trading account gains and fees$0168
Additional Noninterest Income$937,0001,459
Total noninterest expense$9,038,0001,046
Salaries and employee benefits$5,487,000921
Premises and equipment expense$921,0001,446
Additional noninterest expense$2,630,0001,058
Pre-tax net operating income$8,473,000594
Securities gains (losses)$01,444
Applicable income taxes$2,557,000592
Income before extraordinary items$5,916,000628
Extraordinary gains, net$029
Net income$5,916,000627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0002,395
Cash dividends$2,137,000831
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$5,916,000618
2007-03-31 (YTD Data)Rank
Total interest income$9,904,0001,077
Total interest expense$2,694,0001,833
Net interest income$7,210,000777
Provision for loan and lease losses$14,0004,851
Total noninterest income$1,553,000921
Gross Fiduciary activities income$197,000484
Service charges on deposit accounts$902,000463
Trading account gains and fees$0195
Additional Noninterest Income$454,0001,460
Total noninterest expense$4,527,0001,038
Salaries and employee benefits$2,723,000939
Premises and equipment expense$450,0001,483
Additional noninterest expense$1,354,0001,015
Pre-tax net operating income$4,222,000598
Securities gains (losses)$01,187
Applicable income taxes$1,279,000606
Income before extraordinary items$2,943,000624
Extraordinary gains, net$022
Net income$2,943,000623
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,785
Cash dividends$1,038,000762
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,943,000612
2006-12-31 (YTD Data)Rank
Total interest income$38,242,0001,029
Total interest expense$9,711,0001,731
Net interest income$28,531,000778
Provision for loan and lease losses$420,0002,183
Total noninterest income$6,594,000870
Gross Fiduciary activities income$928,000425
Service charges on deposit accounts$3,874,000445
Trading account gains and fees$0130
Additional Noninterest Income$1,792,0001,469
Total noninterest expense$16,421,0001,100
Salaries and employee benefits$10,171,000947
Premises and equipment expense$1,531,0001,663
Additional noninterest expense$4,719,0001,135
Pre-tax net operating income$18,284,000585
Securities gains (losses)$-39,0007,847
Applicable income taxes$5,561,000586
Income before extraordinary items$12,684,000596
Extraordinary gains, net$051
Net income$12,684,000595
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$482,0001,205
Cash dividends$4,452,000789
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$12,711,300588
2006-09-30 (YTD Data)Rank
Total interest income$28,134,0001,047
Total interest expense$6,997,0001,738
Net interest income$21,137,000804
Provision for loan and lease losses$173,0003,171
Total noninterest income$4,613,000933
Gross Fiduciary activities income$656,000444
Service charges on deposit accounts$2,949,000441
Trading account gains and fees$0126
Additional Noninterest Income$1,008,0001,812
Total noninterest expense$11,824,0001,150
Salaries and employee benefits$7,295,0001,001
Premises and equipment expense$1,132,0001,696
Additional noninterest expense$3,397,0001,191
Pre-tax net operating income$13,753,000600
Securities gains (losses)$-39,0008,094
Applicable income taxes$4,260,000606
Income before extraordinary items$9,454,000630
Extraordinary gains, net$045
Net income$9,454,000629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$105,0002,268
Cash dividends$3,325,000755
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$9,480,910616
2006-06-30 (YTD Data)Rank
Total interest income$18,223,0001,054
Total interest expense$4,533,0001,711
Net interest income$13,690,000827
Provision for loan and lease losses$88,0003,627
Total noninterest income$3,092,000921
Gross Fiduciary activities income$456,000438
Service charges on deposit accounts$1,971,000437
Trading account gains and fees$0126
Additional Noninterest Income$665,0001,830
Total noninterest expense$7,802,0001,168
Salaries and employee benefits$4,811,0001,017
Premises and equipment expense$689,0001,832
Additional noninterest expense$2,302,0001,184
Pre-tax net operating income$8,892,000614
Securities gains (losses)$-39,0008,301
Applicable income taxes$2,745,000634
Income before extraordinary items$6,108,000661
Extraordinary gains, net$039
Net income$6,108,000659
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0002,505
Cash dividends$2,146,000766
Sale, conversion, retirement of capital stock, net$0887
Net operating income$6,134,910642
2006-03-31 (YTD Data)Rank
Total interest income$8,894,0001,048
Total interest expense$2,207,0001,674
Net interest income$6,687,000847
Provision for loan and lease losses$26,0004,229
Total noninterest income$1,497,000932
Gross Fiduciary activities income$202,000474
Service charges on deposit accounts$969,000426
Trading account gains and fees$0115
Additional Noninterest Income$326,0001,820
Total noninterest expense$3,795,0001,203
Salaries and employee benefits$2,362,0001,039
Premises and equipment expense$339,0001,864
Additional noninterest expense$1,094,0001,215
Pre-tax net operating income$4,363,000613
Securities gains (losses)$0955
Applicable income taxes$1,355,000633
Income before extraordinary items$3,008,000651
Extraordinary gains, net$021
Net income$3,008,000650
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,331
Cash dividends$998,000772
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,008,000635
2005-12-31 (YTD Data)Rank
Total interest income$31,590,0001,047
Total interest expense$7,064,0001,617
Net interest income$24,526,000876
Provision for loan and lease losses$101,0004,790
Total noninterest income$6,539,000868
Gross Fiduciary activities income$896,000422
Service charges on deposit accounts$4,160,000408
Trading account gains and fees$0138
Additional Noninterest Income$1,483,0001,677
Total noninterest expense$15,194,0001,129
Salaries and employee benefits$9,417,000973
Premises and equipment expense$1,357,0001,783
Additional noninterest expense$4,420,0001,150
Pre-tax net operating income$15,770,000650
Securities gains (losses)$02,296
Applicable income taxes$4,841,000657
Income before extraordinary items$10,929,000676
Extraordinary gains, net$046
Net income$10,929,000677
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$242,0002,022
Cash dividends$3,804,000849
Sale, conversion, retirement of capital stock, net$0934
Net operating income$10,929,000662
2005-09-30 (YTD Data)Rank
Total interest income$23,088,0001,040
Total interest expense$5,015,0001,603
Net interest income$18,073,000879
Provision for loan and lease losses$77,0004,675
Total noninterest income$4,594,000914
Gross Fiduciary activities income$609,000437
Service charges on deposit accounts$3,131,000406
Trading account gains and fees$0126
Additional Noninterest Income$854,0002,036
Total noninterest expense$11,072,0001,154
Salaries and employee benefits$6,875,000993
Premises and equipment expense$969,0001,862
Additional noninterest expense$3,228,0001,175
Pre-tax net operating income$11,518,000657
Securities gains (losses)$02,317
Applicable income taxes$3,523,000682
Income before extraordinary items$7,995,000685
Extraordinary gains, net$035
Net income$7,995,000685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-47,0008,444
Cash dividends$2,776,000802
Sale, conversion, retirement of capital stock, net$0769
Net operating income$7,995,000666
2005-06-30 (YTD Data)Rank
Total interest income$14,943,0001,031
Total interest expense$3,188,0001,583
Net interest income$11,755,000892
Provision for loan and lease losses$34,0005,063
Total noninterest income$3,064,000908
Gross Fiduciary activities income$417,000431
Service charges on deposit accounts$2,060,000401
Trading account gains and fees$0116
Additional Noninterest Income$587,0001,961
Total noninterest expense$7,395,0001,141
Salaries and employee benefits$4,583,000983
Premises and equipment expense$623,0001,913
Additional noninterest expense$2,189,0001,135
Pre-tax net operating income$7,390,000663
Securities gains (losses)$02,146
Applicable income taxes$2,250,000697
Income before extraordinary items$5,140,000700
Extraordinary gains, net$030
Net income$5,140,000701
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-123,0008,701
Cash dividends$1,787,000818
Sale, conversion, retirement of capital stock, net$0643
Net operating income$5,140,000680
2005-03-31 (YTD Data)Rank
Total interest income$7,260,0001,043
Total interest expense$1,515,0001,577
Net interest income$5,745,000906
Provision for loan and lease losses$1,0006,172
Total noninterest income$1,510,000893
Gross Fiduciary activities income$209,000439
Service charges on deposit accounts$1,000,000403
Trading account gains and fees$0115
Additional Noninterest Income$301,0001,886
Total noninterest expense$3,721,0001,122
Salaries and employee benefits$2,281,000978
Premises and equipment expense$313,0001,911
Additional noninterest expense$1,127,0001,095
Pre-tax net operating income$3,533,000695
Securities gains (losses)$01,685
Applicable income taxes$1,068,000726
Income before extraordinary items$2,465,000722
Extraordinary gains, net$024
Net income$2,465,000722
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,877
Cash dividends$798,000814
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,465,000701
2004-12-31 (YTD Data)Rank
Total interest income$26,889,0001,049
Total interest expense$5,245,0001,563
Net interest income$21,644,000908
Provision for loan and lease losses$2,991,000386
Total noninterest income$5,827,000947
Gross Fiduciary activities income$846,000415
Service charges on deposit accounts$3,802,000470
Trading account gains and fees$0138
Additional Noninterest Income$1,179,0001,929
Total noninterest expense$15,559,0001,037
Salaries and employee benefits$8,606,000998
Premises and equipment expense$1,373,0001,696
Additional noninterest expense$5,580,000896
Pre-tax net operating income$8,921,000979
Securities gains (losses)$03,819
Applicable income taxes$2,453,0001,066
Income before extraordinary items$6,468,0001,024
Extraordinary gains, net$034
Net income$6,468,0001,026
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,799,000363
Cash dividends$7,438,000444
Sale, conversion, retirement of capital stock, net$0872
Net operating income$6,468,000990
2004-09-30 (YTD Data)Rank
Total interest income$19,710,0001,060
Total interest expense$3,777,0001,602
Net interest income$15,933,000929
Provision for loan and lease losses$2,599,000350
Total noninterest income$4,133,0001,009
Gross Fiduciary activities income$665,000406
Service charges on deposit accounts$2,803,000487
Trading account gains and fees$0134
Additional Noninterest Income$665,0002,341
Total noninterest expense$11,575,0001,051
Salaries and employee benefits$6,354,0001,009
Premises and equipment expense$1,118,0001,558
Additional noninterest expense$4,103,000904
Pre-tax net operating income$5,892,0001,118
Securities gains (losses)$03,710
Applicable income taxes$1,559,0001,244
Income before extraordinary items$4,333,0001,139
Extraordinary gains, net$026
Net income$4,333,0001,140
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,369,000308
Cash dividends$6,819,000362
Sale, conversion, retirement of capital stock, net$0738
Net operating income$4,333,0001,101
2004-06-30 (YTD Data)Rank
Total interest income$12,911,0001,071
Total interest expense$2,494,0001,590
Net interest income$10,417,000935
Provision for loan and lease losses$2,195,000296
Total noninterest income$2,662,0001,030
Gross Fiduciary activities income$373,000443
Service charges on deposit accounts$1,821,000497
Trading account gains and fees$0130
Additional Noninterest Income$468,0002,302
Total noninterest expense$7,183,0001,123
Salaries and employee benefits$4,205,0001,017
Premises and equipment expense$711,0001,624
Additional noninterest expense$2,267,0001,084
Pre-tax net operating income$3,701,0001,167
Securities gains (losses)$03,413
Applicable income taxes$1,363,000996
Income before extraordinary items$2,338,0001,388
Extraordinary gains, net$021
Net income$2,338,0001,389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$223,0001,273
Cash dividends$6,350,000272
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,338,0001,334
2004-03-31 (YTD Data)Rank
Total interest income$6,385,0001,092
Total interest expense$1,242,0001,623
Net interest income$5,143,000962
Provision for loan and lease losses$508,000514
Total noninterest income$1,286,0001,031
Gross Fiduciary activities income$192,000443
Service charges on deposit accounts$899,000486
Trading account gains and fees$0121
Additional Noninterest Income$195,0002,511
Total noninterest expense$3,697,0001,100
Salaries and employee benefits$2,078,0001,042
Premises and equipment expense$349,0001,683
Additional noninterest expense$1,270,000972
Pre-tax net operating income$2,224,000972
Securities gains (losses)$02,934
Applicable income taxes$595,0001,131
Income before extraordinary items$1,629,0001,003
Extraordinary gains, net$016
Net income$1,629,0001,003
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$156,000961
Cash dividends$559,0001,087
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,629,000950
2003-12-31 (YTD Data)Rank
Total interest income$26,100,0001,083
Total interest expense$5,888,0001,513
Net interest income$20,212,000946
Provision for loan and lease losses$902,0001,307
Total noninterest income$5,564,0001,045
Gross Fiduciary activities income$890,000403
Service charges on deposit accounts$3,573,000484
Trading account gains and fees$0160
Additional Noninterest Income$1,101,0002,249
Total noninterest expense$13,253,0001,222
Salaries and employee benefits$7,881,0001,070
Premises and equipment expense$1,358,0001,672
Additional noninterest expense$4,014,0001,240
Pre-tax net operating income$11,621,000756
Securities gains (losses)$04,500
Applicable income taxes$3,288,000853
Income before extraordinary items$8,333,000781
Extraordinary gains, net$054
Net income$8,333,000783
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$545,0001,499
Cash dividends$2,916,0001,025
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,333,000729
2003-09-30 (YTD Data)Rank
Total interest income$19,841,0001,087
Total interest expense$4,564,0001,524
Net interest income$15,277,000957
Provision for loan and lease losses$693,0001,232
Total noninterest income$4,113,0001,088
Gross Fiduciary activities income$634,000423
Service charges on deposit accounts$2,671,000491
Trading account gains and fees$0153
Additional Noninterest Income$808,0002,356
Total noninterest expense$9,765,0001,254
Salaries and employee benefits$5,762,0001,102
Premises and equipment expense$1,006,0001,699
Additional noninterest expense$2,997,0001,253
Pre-tax net operating income$8,932,000757
Securities gains (losses)$04,204
Applicable income taxes$2,535,000885
Income before extraordinary items$6,397,000799
Extraordinary gains, net$040
Net income$6,397,000800
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$328,0001,616
Cash dividends$2,256,000919
Sale, conversion, retirement of capital stock, net$0722
Net operating income$6,397,000743
2003-06-30 (YTD Data)Rank
Total interest income$13,303,0001,095
Total interest expense$3,154,0001,526
Net interest income$10,149,000953
Provision for loan and lease losses$529,0001,088
Total noninterest income$2,785,0001,058
Gross Fiduciary activities income$439,000422
Service charges on deposit accounts$1,757,000494
Trading account gains and fees$0150
Additional Noninterest Income$589,0002,212
Total noninterest expense$6,471,0001,257
Salaries and employee benefits$3,826,0001,110
Premises and equipment expense$655,0001,737
Additional noninterest expense$1,990,0001,250
Pre-tax net operating income$5,934,000760
Securities gains (losses)$03,782
Applicable income taxes$1,679,000900
Income before extraordinary items$4,255,000797
Extraordinary gains, net$030
Net income$4,255,000798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$248,0001,426
Cash dividends$1,518,000923
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,255,000732
2003-03-31 (YTD Data)Rank
Total interest income$6,684,0001,099
Total interest expense$1,631,0001,521
Net interest income$5,053,000962
Provision for loan and lease losses$277,0001,021
Total noninterest income$1,214,0001,155
Gross Fiduciary activities income$182,000466
Service charges on deposit accounts$855,000495
Trading account gains and fees$0134
Additional Noninterest Income$177,0002,931
Total noninterest expense$3,309,0001,215
Salaries and employee benefits$1,891,0001,118
Premises and equipment expense$324,0001,765
Additional noninterest expense$1,094,0001,128
Pre-tax net operating income$2,681,000834
Securities gains (losses)$02,891
Applicable income taxes$739,0001,018
Income before extraordinary items$1,942,000869
Extraordinary gains, net$021
Net income$1,942,000868
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0001,853
Cash dividends$669,000958
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,942,000791
2002-12-31 (YTD Data)Rank
Total interest income$27,628,0001,118
Total interest expense$7,804,0001,447
Net interest income$19,824,000978
Provision for loan and lease losses$1,170,0001,170
Total noninterest income$4,525,0001,151
Gross Fiduciary activities income$780,000452
Service charges on deposit accounts$2,701,000605
Trading account gains and fees$0153
Additional Noninterest Income$1,044,0002,119
Total noninterest expense$11,901,0001,292
Salaries and employee benefits$7,273,0001,096
Premises and equipment expense$1,383,0001,600
Additional noninterest expense$3,245,0001,468
Pre-tax net operating income$11,278,000772
Securities gains (losses)$04,537
Applicable income taxes$3,090,000900
Income before extraordinary items$8,188,000778
Extraordinary gains, net$070
Net income$8,188,000778
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$694,0001,294
Cash dividends$4,389,000692
Sale, conversion, retirement of capital stock, net$-91,0009,248
Net operating income$8,188,000745
2001-12-31 (YTD Data)Rank
Total interest income$30,844,0001,107
Total interest expense$12,304,0001,324
Net interest income$18,540,000968
Provision for loan and lease losses$786,0001,527
Total noninterest income$3,903,0001,204
Gross Fiduciary activities income$1,004,000423
Service charges on deposit accounts$2,261,000653
Trading account gains and fees$0177
Additional Noninterest Income$638,0002,729
Total noninterest expense$10,676,0001,371
Salaries and employee benefits$6,359,0001,166
Premises and equipment expense$1,320,0001,634
Additional noninterest expense$2,997,0001,551
Pre-tax net operating income$10,981,000706
Securities gains (losses)$04,612
Applicable income taxes$2,967,000852
Income before extraordinary items$8,014,000700
Extraordinary gains, net$0105
Net income$8,014,000701
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$558,0001,439
Cash dividends$2,470,0001,099
Sale, conversion, retirement of capital stock, net$0922
Net operating income$8,014,000675
2000-12-31 (YTD Data)Rank
Total interest income$29,561,0001,190
Total interest expense$11,070,0001,548
Net interest income$18,491,000936
Provision for loan and lease losses$471,0001,994
Total noninterest income$3,458,0001,189
Gross Fiduciary activities income$714,000495
Service charges on deposit accounts$2,013,000668
Trading account gains and fees$0180
Additional Noninterest Income$731,0002,284
Total noninterest expense$9,926,0001,398
Salaries and employee benefits$5,889,0001,199
Premises and equipment expense$1,495,0001,382
Additional noninterest expense$2,542,0001,746
Pre-tax net operating income$11,552,000692
Securities gains (losses)$01,956
Applicable income taxes$3,157,000796
Income before extraordinary items$8,395,000658
Extraordinary gains, net$038
Net income$8,395,000659
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0002,962
Cash dividends$2,530,0001,106
Sale, conversion, retirement of capital stock, net$0969
Net operating income$8,395,000653
1999-12-31 (YTD Data)Rank
Total interest income$24,768,0001,308
Total interest expense$8,910,0001,687
Net interest income$15,858,0001,107
Provision for loan and lease losses$354,0002,331
Total noninterest income$3,340,0001,241
Gross Fiduciary activities income$746,000528
Service charges on deposit accounts$1,855,000716
Trading account gains and fees$0173
Additional Noninterest Income$739,0002,282
Total noninterest expense$9,005,0001,544
Salaries and employee benefits$5,409,0001,284
Premises and equipment expense$1,314,0001,561
Additional noninterest expense$2,282,0001,911
Pre-tax net operating income$9,839,000838
Securities gains (losses)$03,155
Applicable income taxes$2,489,0001,020
Income before extraordinary items$7,350,000786
Extraordinary gains, net$035
Net income$7,350,000786
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0005,786
Cash dividends$2,200,0001,259
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$7,350,000772
1998-12-31 (YTD Data)Rank
Total interest income$23,858,0001,358
Total interest expense$8,888,0001,726
Net interest income$14,970,0001,127
Provision for loan and lease losses$114,0004,857
Total noninterest income$3,287,0001,259
Gross Fiduciary activities income$608,000578
Service charges on deposit accounts$1,727,000720
Trading account gains and fees$0224
Additional Noninterest Income$952,0001,928
Total noninterest expense$8,695,0001,529
Salaries and employee benefits$4,875,0001,348
Premises and equipment expense$1,410,0001,385
Additional noninterest expense$2,410,0001,763
Pre-tax net operating income$9,448,000830
Securities gains (losses)$04,449
Applicable income taxes$2,589,000992
Income before extraordinary items$6,859,000801
Extraordinary gains, net$032
Net income$6,859,000801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0006,250
Cash dividends$3,210,000925
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$6,859,000770
1997-12-31 (YTD Data)Rank
Total interest income$21,970,0001,495
Total interest expense$8,549,0001,815
Net interest income$13,421,0001,291
Provision for loan and lease losses$350,0002,319
Total noninterest income$2,866,0001,332
Gross Fiduciary activities income$469,000674
Service charges on deposit accounts$1,637,000779
Trading account gains and fees$0239
Additional Noninterest Income$760,0002,096
Total noninterest expense$7,688,0001,697
Salaries and employee benefits$4,323,0001,505
Premises and equipment expense$1,148,0001,706
Additional noninterest expense$2,217,0001,917
Pre-tax net operating income$8,249,0001,001
Securities gains (losses)$03,944
Applicable income taxes$1,954,0001,356
Income before extraordinary items$6,295,000881
Extraordinary gains, net$044
Net income$6,295,000883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$318,0001,883
Cash dividends$1,820,0001,397
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$6,295,000856
1996-12-31 (YTD Data)Rank
Total interest income$20,126,0001,666
Total interest expense$8,015,0001,960
Net interest income$12,111,0001,475
Provision for loan and lease losses$291,0002,644
Total noninterest income$2,238,0001,679
Gross Fiduciary activities income$213,000949
Service charges on deposit accounts$1,293,0001,018
Trading account gains and fees$0262
Additional Noninterest Income$732,0002,226
Total noninterest expense$7,126,0001,969
Salaries and employee benefits$3,977,0001,674
Premises and equipment expense$1,055,0001,907
Additional noninterest expense$2,094,0002,354
Pre-tax net operating income$6,932,0001,083
Securities gains (losses)$04,148
Applicable income taxes$1,759,0001,378
Income before extraordinary items$5,173,0001,014
Extraordinary gains, net$053
Net income$5,173,0001,015
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0003,514
Cash dividends$1,540,0001,545
Sale, conversion, retirement of capital stock, net$0953
Net operating income$5,173,000995
1995-12-31 (YTD Data)Rank
Total interest income$17,918,0001,894
Total interest expense$6,776,0002,298
Net interest income$11,142,0001,612
Provision for loan and lease losses$73,0005,323
Total noninterest income$1,986,0001,840
Gross Fiduciary activities income$138,0001,090
Service charges on deposit accounts$1,222,0001,086
Trading account gains and fees$0522
Additional Noninterest Income$626,0002,466
Total noninterest expense$6,580,0002,103
Salaries and employee benefits$3,590,0001,850
Premises and equipment expense$837,0002,381
Additional noninterest expense$2,153,0002,264
Pre-tax net operating income$6,475,0001,187
Securities gains (losses)$1,0003,512
Applicable income taxes$1,685,0001,483
Income before extraordinary items$4,791,0001,107
Extraordinary gains, net$065
Net income$4,791,0001,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,00010,757
Cash dividends$1,450,0001,553
Sale, conversion, retirement of capital stock, net$0809
Net operating income$4,790,2601,088
1994-12-31 (YTD Data)Rank
Total interest income$14,154,0002,164
Total interest expense$4,631,0002,639
Net interest income$9,523,0001,896
Provision for loan and lease losses$67,0005,416
Total noninterest income$1,552,0002,233
Gross Fiduciary activities income$107,0001,166
Service charges on deposit accounts$1,035,0001,297
Trading account gains and fees$0475
Additional Noninterest Income$410,0003,357
Total noninterest expense$5,511,0002,530
Salaries and employee benefits$2,902,0002,308
Premises and equipment expense$787,0002,563
Additional noninterest expense$1,822,0002,795
Pre-tax net operating income$5,497,0001,354
Securities gains (losses)$-38,00010,837
Applicable income taxes$1,416,0001,634
Income before extraordinary items$4,043,0001,245
Extraordinary gains, net$0249
Net income$4,043,0001,245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,150
Cash dividends$1,580,0001,347
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$4,071,1201,253
1993-12-31 (YTD Data)Rank
Total interest income$12,428,0002,483
Total interest expense$3,912,0003,229
Net interest income$8,516,0002,120
Provision for loan and lease losses$96,0005,869
Total noninterest income$1,273,0002,783
Gross Fiduciary activities income$69,0001,279
Service charges on deposit accounts$868,0001,576
Trading account gains and fees$0532
Additional Noninterest Income$336,0004,203
Total noninterest expense$5,349,0002,673
Salaries and employee benefits$2,901,0002,290
Premises and equipment expense$698,0002,884
Additional noninterest expense$1,750,0003,052
Pre-tax net operating income$4,344,0001,604
Securities gains (losses)$6,0005,977
Applicable income taxes$1,130,0002,027
Income before extraordinary items$3,220,0001,582
Extraordinary gains, net$03,149
Net income$3,220,0001,630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0008,052
Cash dividends$470,0003,266
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,215,5601,493
1992-12-31 (YTD Data)Rank
Total interest income$12,580,0002,790
Total interest expense$4,627,0003,548
Net interest income$7,953,0002,283
Provision for loan and lease losses$385,0003,542
Total noninterest income$1,013,0003,283
Gross Fiduciary activities income$25,0001,465
Service charges on deposit accounts$692,0001,960
Trading account gains and fees$0504
Additional Noninterest Income$296,0004,470
Total noninterest expense$4,492,0003,165
Salaries and employee benefits$2,392,0002,712
Premises and equipment expense$632,0003,196
Additional noninterest expense$1,468,0003,667
Pre-tax net operating income$4,089,0001,538
Securities gains (losses)$33,0004,829
Applicable income taxes$1,201,0001,758
Income before extraordinary items$2,921,0001,586
Extraordinary gains, net$01,422
Net income$2,921,0001,601
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$375,0002,929
Cash dividends$560,0002,535
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,897,5701,489

* 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.