Home > The Bryn Mawr Trust Company > Income and Expense

The Bryn Mawr Trust Company, Income and Expense

2021-12-31 (YTD Data)Rank
Total interest income$149,085,000266
Total interest expense$4,466,000604
Net interest income$144,619,000260
Provision for loan and lease losses$-20,645,0004,758
Total noninterest income$75,479,000211
Gross Fiduciary activities income$41,222,00060
Service charges on deposit accounts$2,964,000402
Trading account gains and fees$507,00093
Additional Noninterest Income$30,786,000310
Total noninterest expense$153,902,000217
Salaries and employee benefits$91,501,000199
Premises and equipment expense$14,732,000216
Additional noninterest expense$47,669,000220
Pre-tax net operating income$86,841,000253
Securities gains (losses)$-1,076,0004,809
Applicable income taxes$20,838,000249
Income before extraordinary items$64,927,000269
Extraordinary gains, net$010
Net income$65,070,000269
Minority interest net income$-143,0004,831
Net income of bank and minority interests.$64,927,000269
Net charge-offs$3,029,000226
Cash dividends$32,000,000223
Sale, conversion, retirement of capital stock, net$0582
Net operating income$65,777,040261
2021-09-30 (YTD Data)Rank
Total interest income$113,308,000265
Total interest expense$3,802,000564
Net interest income$109,506,000258
Provision for loan and lease losses$-15,013,0004,827
Total noninterest income$54,998,000220
Gross Fiduciary activities income$30,959,00060
Service charges on deposit accounts$2,180,000406
Trading account gains and fees$375,00093
Additional Noninterest Income$21,484,000328
Total noninterest expense$103,927,000231
Salaries and employee benefits$59,054,000225
Premises and equipment expense$11,343,000214
Additional noninterest expense$33,530,000224
Pre-tax net operating income$75,590,000231
Securities gains (losses)$512,000322
Applicable income taxes$16,897,000236
Income before extraordinary items$59,205,000239
Extraordinary gains, net$08
Net income$59,340,000239
Minority interest net income$-135,0004,906
Net income of bank and minority interests.$59,205,000240
Net charge-offs$2,893,000195
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$58,800,520235
2021-06-30 (YTD Data)Rank
Total interest income$75,934,000261
Total interest expense$2,805,000534
Net interest income$73,129,000254
Provision for loan and lease losses$-11,827,0004,865
Total noninterest income$35,440,000222
Gross Fiduciary activities income$20,423,00061
Service charges on deposit accounts$1,429,000401
Trading account gains and fees$490,00087
Additional Noninterest Income$13,098,000353
Total noninterest expense$68,444,000232
Salaries and employee benefits$39,367,000228
Premises and equipment expense$7,550,000211
Additional noninterest expense$21,527,000231
Pre-tax net operating income$51,952,000228
Securities gains (losses)$01,818
Applicable income taxes$11,277,000237
Income before extraordinary items$40,675,000228
Extraordinary gains, net$06
Net income$40,686,000229
Minority interest net income$-11,0004,939
Net income of bank and minority interests.$40,675,000229
Net charge-offs$3,033,000158
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$40,675,000226
2021-03-31 (YTD Data)Rank
Total interest income$37,923,000262
Total interest expense$1,637,000490
Net interest income$36,286,000253
Provision for loan and lease losses$-5,246,0004,882
Total noninterest income$17,355,000233
Gross Fiduciary activities income$9,657,00061
Service charges on deposit accounts$696,000402
Trading account gains and fees$199,00089
Additional Noninterest Income$6,803,000360
Total noninterest expense$34,700,000230
Salaries and employee benefits$20,049,000224
Premises and equipment expense$3,909,000209
Additional noninterest expense$10,742,000228
Pre-tax net operating income$24,187,000247
Securities gains (losses)$01,392
Applicable income taxes$5,238,000249
Income before extraordinary items$18,949,000258
Extraordinary gains, net$03
Net income$18,949,000258
Minority interest net income$055
Net income of bank and minority interests.$18,949,000258
Net charge-offs$642,000232
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$18,949,000250
2020-12-31 (YTD Data)Rank
Total interest income$169,137,000245
Total interest expense$18,536,000284
Net interest income$150,601,000239
Provision for loan and lease losses$39,963,000160
Total noninterest income$68,694,000220
Gross Fiduciary activities income$33,933,00065
Service charges on deposit accounts$2,868,000400
Trading account gains and fees$847,00093
Additional Noninterest Income$31,046,000292
Total noninterest expense$143,922,000220
Salaries and employee benefits$78,884,000209
Premises and equipment expense$18,342,000189
Additional noninterest expense$46,696,000222
Pre-tax net operating income$35,410,000381
Securities gains (losses)$02,675
Applicable income taxes$7,298,000385
Income before extraordinary items$28,112,000405
Extraordinary gains, net$04
Net income$28,187,000404
Minority interest net income$-75,0004,994
Net income of bank and minority interests.$28,112,000405
Net charge-offs$11,998,000147
Cash dividends$35,000,000199
Sale, conversion, retirement of capital stock, net$0566
Net operating income$28,112,000391
2020-09-30 (YTD Data)Rank
Total interest income$130,322,000241
Total interest expense$16,408,000274
Net interest income$113,914,000236
Provision for loan and lease losses$40,278,000147
Total noninterest income$52,250,000216
Gross Fiduciary activities income$24,644,00065
Service charges on deposit accounts$2,112,000400
Trading account gains and fees$311,000110
Additional Noninterest Income$25,183,000275
Total noninterest expense$107,732,000217
Salaries and employee benefits$59,150,000208
Premises and equipment expense$11,783,000206
Additional noninterest expense$36,799,000204
Pre-tax net operating income$18,154,000476
Securities gains (losses)$02,494
Applicable income taxes$3,796,000452
Income before extraordinary items$14,358,000509
Extraordinary gains, net$04
Net income$14,430,000506
Minority interest net income$-72,0005,028
Net income of bank and minority interests.$14,358,000509
Net charge-offs$9,658,000141
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$14,358,000499
2020-06-30 (YTD Data)Rank
Total interest income$90,580,000236
Total interest expense$13,199,000252
Net interest income$77,381,000233
Provision for loan and lease losses$36,637,000141
Total noninterest income$33,353,000209
Gross Fiduciary activities income$15,095,00067
Service charges on deposit accounts$1,449,000389
Trading account gains and fees$-17,0001,339
Additional Noninterest Income$16,826,000254
Total noninterest expense$71,807,000215
Salaries and employee benefits$39,505,000205
Premises and equipment expense$7,758,000207
Additional noninterest expense$24,544,000206
Pre-tax net operating income$2,290,0001,815
Securities gains (losses)$02,249
Applicable income taxes$418,0001,492
Income before extraordinary items$1,872,0001,921
Extraordinary gains, net$04
Net income$1,904,0001,906
Minority interest net income$-32,0005,057
Net income of bank and minority interests.$1,872,0001,922
Net charge-offs$7,471,000137
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,872,0001,890
2020-03-31 (YTD Data)Rank
Total interest income$46,634,000240
Total interest expense$8,336,000243
Net interest income$38,298,000234
Provision for loan and lease losses$32,335,00097
Total noninterest income$15,708,000201
Gross Fiduciary activities income$8,532,00065
Service charges on deposit accounts$846,000382
Trading account gains and fees$-879,0001,359
Additional Noninterest Income$7,209,000247
Total noninterest expense$37,849,000208
Salaries and employee benefits$19,893,000203
Premises and equipment expense$3,899,000211
Additional noninterest expense$14,057,000196
Pre-tax net operating income$-16,178,0005,097
Securities gains (losses)$01,705
Applicable income taxes$-3,448,0005,081
Income before extraordinary items$-12,730,0005,085
Extraordinary gains, net$04
Net income$-12,730,0005,084
Minority interest net income$056
Net income of bank and minority interests.$-12,730,0005,084
Net charge-offs$4,073,000120
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-12,730,0005,089
2019-12-31 (YTD Data)Rank
Total interest income$195,291,000234
Total interest expense$39,802,000233
Net interest income$155,489,000227
Provision for loan and lease losses$8,507,000178
Total noninterest income$67,800,000182
Gross Fiduciary activities income$30,052,00069
Service charges on deposit accounts$3,374,000385
Trading account gains and fees$1,140,00085
Additional Noninterest Income$33,234,000226
Total noninterest expense$145,866,000208
Salaries and employee benefits$80,291,000198
Premises and equipment expense$15,913,000204
Additional noninterest expense$49,662,000200
Pre-tax net operating income$68,916,000253
Securities gains (losses)$02,379
Applicable income taxes$14,281,000263
Income before extraordinary items$54,635,000262
Extraordinary gains, net$011
Net income$54,645,000263
Minority interest net income$-10,0005,168
Net income of bank and minority interests.$54,635,000263
Net charge-offs$5,331,000208
Cash dividends$32,000,000226
Sale, conversion, retirement of capital stock, net$0626
Net operating income$54,635,000256
2019-09-30 (YTD Data)Rank
Total interest income$147,821,000234
Total interest expense$30,292,000235
Net interest income$117,529,000228
Provision for loan and lease losses$6,282,000176
Total noninterest income$48,559,000186
Gross Fiduciary activities income$22,487,00067
Service charges on deposit accounts$2,516,000383
Trading account gains and fees$803,00087
Additional Noninterest Income$22,753,000239
Total noninterest expense$109,603,000208
Salaries and employee benefits$60,674,000199
Premises and equipment expense$11,853,000207
Additional noninterest expense$37,076,000203
Pre-tax net operating income$50,203,000259
Securities gains (losses)$02,167
Applicable income taxes$10,544,000262
Income before extraordinary items$39,659,000265
Extraordinary gains, net$011
Net income$39,668,000267
Minority interest net income$-9,0005,247
Net income of bank and minority interests.$39,659,000267
Net charge-offs$4,931,000172
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$39,659,000261
2019-06-30 (YTD Data)Rank
Total interest income$97,810,000237
Total interest expense$19,601,000241
Net interest income$78,209,000228
Provision for loan and lease losses$5,363,000151
Total noninterest income$32,610,000183
Gross Fiduciary activities income$15,094,00068
Service charges on deposit accounts$1,660,000386
Trading account gains and fees$807,00079
Additional Noninterest Income$15,049,000238
Total noninterest expense$74,361,000208
Salaries and employee benefits$41,388,000197
Premises and equipment expense$11,084,000158
Additional noninterest expense$21,889,000217
Pre-tax net operating income$31,095,000272
Securities gains (losses)$01,702
Applicable income taxes$6,539,000281
Income before extraordinary items$24,556,000274
Extraordinary gains, net$011
Net income$24,564,000276
Minority interest net income$-8,0005,295
Net income of bank and minority interests.$24,556,000276
Net charge-offs$3,607,000160
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$24,556,000270
2019-03-31 (YTD Data)Rank
Total interest income$48,986,000237
Total interest expense$9,319,000243
Net interest income$39,667,000227
Provision for loan and lease losses$3,736,000133
Total noninterest income$15,857,000186
Gross Fiduciary activities income$7,095,00072
Service charges on deposit accounts$808,000384
Trading account gains and fees$634,00077
Additional Noninterest Income$7,320,000223
Total noninterest expense$39,032,000203
Salaries and employee benefits$22,883,000184
Premises and equipment expense$5,510,000162
Additional noninterest expense$10,639,000223
Pre-tax net operating income$12,756,000300
Securities gains (losses)$01,087
Applicable income taxes$2,700,000302
Income before extraordinary items$10,056,000307
Extraordinary gains, net$05
Net income$10,057,000307
Minority interest net income$-1,0005,347
Net income of bank and minority interests.$10,056,000307
Net charge-offs$2,546,000133
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$10,056,000299
2018-12-31 (YTD Data)Rank
Total interest income$183,074,000234
Total interest expense$25,725,000258
Net interest income$157,349,000224
Provision for loan and lease losses$7,193,000207
Total noninterest income$61,190,000194
Gross Fiduciary activities income$29,097,00067
Service charges on deposit accounts$2,989,000436
Trading account gains and fees$-175,0001,790
Additional Noninterest Income$29,279,000243
Total noninterest expense$136,529,000216
Salaries and employee benefits$73,776,000208
Premises and equipment expense$21,960,000162
Additional noninterest expense$40,793,000237
Pre-tax net operating income$74,817,000236
Securities gains (losses)$7,000778
Applicable income taxes$14,217,000248
Income before extraordinary items$60,607,000239
Extraordinary gains, net$06
Net income$60,607,000239
Minority interest net income$072
Net income of bank and minority interests.$60,607,000239
Net charge-offs$5,292,000193
Cash dividends$26,000,000227
Sale, conversion, retirement of capital stock, net$0671
Net operating income$60,601,330238
2018-09-30 (YTD Data)Rank
Total interest income$135,163,000231
Total interest expense$17,665,000259
Net interest income$117,498,000223
Provision for loan and lease losses$4,831,000209
Total noninterest income$46,662,000195
Gross Fiduciary activities income$21,840,00068
Service charges on deposit accounts$2,192,000442
Trading account gains and fees$589,00086
Additional Noninterest Income$22,041,000243
Total noninterest expense$102,011,000215
Salaries and employee benefits$54,633,000206
Premises and equipment expense$16,549,000157
Additional noninterest expense$30,829,000235
Pre-tax net operating income$57,318,000232
Securities gains (losses)$7,000778
Applicable income taxes$12,825,000228
Income before extraordinary items$44,500,000236
Extraordinary gains, net$05
Net income$44,495,000235
Minority interest net income$5,00058
Net income of bank and minority interests.$44,500,000236
Net charge-offs$3,672,000193
Cash dividends$13,000,000262
Sale, conversion, retirement of capital stock, net$0633
Net operating income$44,494,470236
2018-06-30 (YTD Data)Rank
Total interest income$89,447,000226
Total interest expense$10,641,000263
Net interest income$78,806,000217
Provision for loan and lease losses$4,167,000179
Total noninterest income$31,519,000194
Gross Fiduciary activities income$14,585,00066
Service charges on deposit accounts$1,465,000436
Trading account gains and fees$378,00083
Additional Noninterest Income$15,091,000239
Total noninterest expense$68,685,000212
Salaries and employee benefits$36,467,000204
Premises and equipment expense$11,971,000149
Additional noninterest expense$20,247,000235
Pre-tax net operating income$37,473,000226
Securities gains (losses)$7,000660
Applicable income taxes$8,535,000221
Income before extraordinary items$28,945,000232
Extraordinary gains, net$06
Net income$28,939,000231
Minority interest net income$6,00056
Net income of bank and minority interests.$28,945,000232
Net charge-offs$2,294,000198
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$28,939,470230
2018-03-31 (YTD Data)Rank
Total interest income$44,058,000222
Total interest expense$4,665,000273
Net interest income$39,393,000216
Provision for loan and lease losses$1,030,000270
Total noninterest income$16,453,000183
Gross Fiduciary activities income$7,246,00068
Service charges on deposit accounts$713,000448
Trading account gains and fees$307,00074
Additional Noninterest Income$8,187,000230
Total noninterest expense$34,881,000212
Salaries and employee benefits$18,589,000202
Premises and equipment expense$7,114,000127
Additional noninterest expense$9,178,000246
Pre-tax net operating income$19,935,000214
Securities gains (losses)$7,000490
Applicable income taxes$4,924,000202
Income before extraordinary items$15,018,000223
Extraordinary gains, net$07
Net income$15,019,000224
Minority interest net income$-1,0005,590
Net income of bank and minority interests.$15,018,000224
Net charge-offs$893,000237
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$15,012,470223
2017-12-31 (YTD Data)Rank
Total interest income$130,800,000273
Total interest expense$12,765,000321
Net interest income$118,035,000261
Provision for loan and lease losses$2,618,000409
Total noninterest income$49,024,000228
Gross Fiduciary activities income$28,522,00065
Service charges on deposit accounts$2,608,000496
Trading account gains and fees$517,00092
Additional Noninterest Income$17,377,000345
Total noninterest expense$109,683,000242
Salaries and employee benefits$59,791,000229
Premises and equipment expense$16,969,000184
Additional noninterest expense$32,923,000258
Pre-tax net operating income$54,758,000266
Securities gains (losses)$101,000623
Applicable income taxes$34,362,000187
Income before extraordinary items$20,497,000401
Extraordinary gains, net$09
Net income$20,497,000401
Minority interest net income$076
Net income of bank and minority interests.$20,497,000401
Net charge-offs$2,579,000324
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$20,432,360398
2017-09-30 (YTD Data)Rank
Total interest income$95,642,000278
Total interest expense$8,848,000329
Net interest income$86,794,000265
Provision for loan and lease losses$1,541,000492
Total noninterest income$36,338,000228
Gross Fiduciary activities income$21,486,00064
Service charges on deposit accounts$1,953,000499
Trading account gains and fees$396,00093
Additional Noninterest Income$12,503,000360
Total noninterest expense$79,779,000246
Salaries and employee benefits$43,956,000237
Premises and equipment expense$12,558,000184
Additional noninterest expense$23,265,000265
Pre-tax net operating income$41,812,000267
Securities gains (losses)$73,000718
Applicable income taxes$14,627,000241
Income before extraordinary items$27,258,000282
Extraordinary gains, net$09
Net income$27,258,000282
Minority interest net income$071
Net income of bank and minority interests.$27,258,000282
Net charge-offs$2,024,000296
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$27,210,550279
2017-06-30 (YTD Data)Rank
Total interest income$62,143,000282
Total interest expense$5,456,000331
Net interest income$56,687,000271
Provision for loan and lease losses$208,0001,526
Total noninterest income$23,322,000239
Gross Fiduciary activities income$14,369,00064
Service charges on deposit accounts$1,277,000502
Trading account gains and fees$261,00092
Additional Noninterest Income$7,415,000390
Total noninterest expense$52,918,000248
Salaries and employee benefits$29,149,000238
Premises and equipment expense$8,413,000180
Additional noninterest expense$15,356,000271
Pre-tax net operating income$26,883,000271
Securities gains (losses)$1,0001,756
Applicable income taxes$9,365,000243
Income before extraordinary items$17,519,000291
Extraordinary gains, net$011
Net income$17,519,000291
Minority interest net income$071
Net income of bank and minority interests.$17,519,000291
Net charge-offs$1,295,000302
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$17,518,350286
2017-03-31 (YTD Data)Rank
Total interest income$30,614,000284
Total interest expense$2,555,000329
Net interest income$28,059,000270
Provision for loan and lease losses$291,000728
Total noninterest income$10,905,000251
Gross Fiduciary activities income$6,971,00065
Service charges on deposit accounts$647,000502
Trading account gains and fees$175,00087
Additional Noninterest Income$3,112,000438
Total noninterest expense$25,688,000253
Salaries and employee benefits$14,091,000248
Premises and equipment expense$4,392,000172
Additional noninterest expense$7,205,000284
Pre-tax net operating income$12,985,000269
Securities gains (losses)$1,0001,030
Applicable income taxes$4,516,000250
Income before extraordinary items$8,470,000288
Extraordinary gains, net$08
Net income$8,470,000289
Minority interest net income$055
Net income of bank and minority interests.$8,470,000289
Net charge-offs$670,000278
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$8,469,350283
2016-12-31 (YTD Data)Rank
Total interest income$118,330,000277
Total interest expense$9,283,000328
Net interest income$109,047,000265
Provision for loan and lease losses$4,326,000290
Total noninterest income$44,914,000240
Gross Fiduciary activities income$27,997,00063
Service charges on deposit accounts$2,791,000481
Trading account gains and fees$77,000142
Additional Noninterest Income$14,049,000403
Total noninterest expense$97,711,000266
Salaries and employee benefits$53,207,000248
Premises and equipment expense$16,742,000178
Additional noninterest expense$27,762,000293
Pre-tax net operating income$51,924,000257
Securities gains (losses)$-77,0005,784
Applicable income taxes$17,836,000238
Income before extraordinary items$34,011,000275
Extraordinary gains, net$05
Net income$34,011,000274
Minority interest net income$082
Net income of bank and minority interests.$34,011,000274
Net charge-offs$2,697,000317
Cash dividends$16,000,000251
Sale, conversion, retirement of capital stock, net$0759
Net operating income$34,061,820270
2016-09-30 (YTD Data)Rank
Total interest income$88,039,000277
Total interest expense$6,720,000334
Net interest income$81,319,000264
Provision for loan and lease losses$3,267,000271
Total noninterest income$33,783,000239
Gross Fiduciary activities income$21,023,00063
Service charges on deposit accounts$2,104,000471
Trading account gains and fees$88,000131
Additional Noninterest Income$10,568,000402
Total noninterest expense$73,208,000264
Salaries and employee benefits$39,637,000244
Premises and equipment expense$12,567,000174
Additional noninterest expense$21,004,000294
Pre-tax net operating income$38,627,000252
Securities gains (losses)$-86,0005,914
Applicable income taxes$13,329,000239
Income before extraordinary items$25,212,000277
Extraordinary gains, net$05
Net income$25,212,000277
Minority interest net income$071
Net income of bank and minority interests.$25,212,000277
Net charge-offs$1,380,000379
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$25,267,900269
2016-06-30 (YTD Data)Rank
Total interest income$58,166,000277
Total interest expense$4,291,000348
Net interest income$53,875,000267
Provision for loan and lease losses$1,855,000316
Total noninterest income$22,115,000235
Gross Fiduciary activities income$13,997,00064
Service charges on deposit accounts$1,415,000464
Trading account gains and fees$-61,0006,035
Additional Noninterest Income$6,764,000403
Total noninterest expense$48,748,000263
Salaries and employee benefits$26,751,000241
Premises and equipment expense$8,485,000175
Additional noninterest expense$13,512,000296
Pre-tax net operating income$25,387,000256
Securities gains (losses)$-58,0005,974
Applicable income taxes$8,791,000237
Income before extraordinary items$16,538,000273
Extraordinary gains, net$016
Net income$16,538,000272
Minority interest net income$071
Net income of bank and minority interests.$16,538,000272
Net charge-offs$676,000468
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$16,575,700268
2016-03-31 (YTD Data)Rank
Total interest income$28,531,000275
Total interest expense$2,000,000367
Net interest income$26,531,000266
Provision for loan and lease losses$1,410,000225
Total noninterest income$11,026,000232
Gross Fiduciary activities income$6,640,00064
Service charges on deposit accounts$702,000468
Trading account gains and fees$-116,0006,102
Additional Noninterest Income$3,800,000366
Total noninterest expense$24,211,000263
Salaries and employee benefits$13,227,000244
Premises and equipment expense$4,308,000175
Additional noninterest expense$6,676,000291
Pre-tax net operating income$11,936,000260
Securities gains (losses)$-15,0006,005
Applicable income taxes$4,099,000238
Income before extraordinary items$7,822,000279
Extraordinary gains, net$012
Net income$7,822,000279
Minority interest net income$062
Net income of bank and minority interests.$7,822,000279
Net charge-offs$422,000385
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$7,831,900276
2015-12-31 (YTD Data)Rank
Total interest income$110,215,000269
Total interest expense$7,816,000351
Net interest income$102,399,000259
Provision for loan and lease losses$4,396,000238
Total noninterest income$47,114,000231
Gross Fiduciary activities income$28,939,00064
Service charges on deposit accounts$2,927,000456
Trading account gains and fees$-21,0006,148
Additional Noninterest Income$15,269,000367
Total noninterest expense$121,884,000204
Salaries and employee benefits$53,621,000228
Premises and equipment expense$17,854,000169
Additional noninterest expense$50,409,000185
Pre-tax net operating income$23,233,000424
Securities gains (losses)$931,000226
Applicable income taxes$8,478,000364
Income before extraordinary items$15,686,000474
Extraordinary gains, net$023
Net income$15,686,000473
Minority interest net income$081
Net income of bank and minority interests.$15,686,000475
Net charge-offs$3,125,000260
Cash dividends$33,334,000162
Sale, conversion, retirement of capital stock, net$0804
Net operating income$15,080,850483
2015-09-30 (YTD Data)Rank
Total interest income$82,052,000277
Total interest expense$5,849,000353
Net interest income$76,203,000266
Provision for loan and lease losses$2,619,000270
Total noninterest income$35,539,000229
Gross Fiduciary activities income$22,020,00064
Service charges on deposit accounts$2,185,000461
Trading account gains and fees$-112,0006,248
Additional Noninterest Income$11,446,000374
Total noninterest expense$75,860,000251
Salaries and employee benefits$39,742,000238
Premises and equipment expense$12,334,000178
Additional noninterest expense$23,784,000268
Pre-tax net operating income$33,263,000275
Securities gains (losses)$873,000207
Applicable income taxes$11,921,000245
Income before extraordinary items$22,215,000286
Extraordinary gains, net$021
Net income$22,215,000286
Minority interest net income$078
Net income of bank and minority interests.$22,215,000286
Net charge-offs$1,270,000406
Cash dividends$3,334,000659
Sale, conversion, retirement of capital stock, net$0773
Net operating income$21,647,550292
2015-06-30 (YTD Data)Rank
Total interest income$54,814,000271
Total interest expense$3,884,000354
Net interest income$50,930,000267
Provision for loan and lease losses$1,419,000324
Total noninterest income$24,025,000230
Gross Fiduciary activities income$14,792,00065
Service charges on deposit accounts$1,464,000455
Trading account gains and fees$192,000100
Additional Noninterest Income$7,577,000381
Total noninterest expense$51,331,000250
Salaries and employee benefits$26,365,000248
Premises and equipment expense$8,096,000183
Additional noninterest expense$16,870,000260
Pre-tax net operating income$22,205,000270
Securities gains (losses)$813,000175
Applicable income taxes$8,023,000246
Income before extraordinary items$14,995,000285
Extraordinary gains, net$022
Net income$14,995,000285
Minority interest net income$075
Net income of bank and minority interests.$14,995,000285
Net charge-offs$1,046,000337
Cash dividends$3,335,000467
Sale, conversion, retirement of capital stock, net$0751
Net operating income$14,466,550292
2015-03-31 (YTD Data)Rank
Total interest income$27,438,000268
Total interest expense$1,959,000351
Net interest income$25,479,000266
Provision for loan and lease losses$569,000371
Total noninterest income$11,751,000227
Gross Fiduciary activities income$7,170,00067
Service charges on deposit accounts$712,000456
Trading account gains and fees$116,00094
Additional Noninterest Income$3,753,000366
Total noninterest expense$26,416,000246
Salaries and employee benefits$13,285,000244
Premises and equipment expense$3,946,000184
Additional noninterest expense$9,185,000241
Pre-tax net operating income$10,245,000281
Securities gains (losses)$810,000106
Applicable income taxes$3,875,000246
Income before extraordinary items$7,180,000293
Extraordinary gains, net$013
Net income$7,180,000292
Minority interest net income$064
Net income of bank and minority interests.$7,180,000292
Net charge-offs$859,000224
Cash dividends$3,335,000252
Sale, conversion, retirement of capital stock, net$0697
Net operating income$6,653,500303
2014-12-31 (YTD Data)Rank
Total interest income$83,760,000320
Total interest expense$5,912,000468
Net interest income$77,848,000312
Provision for loan and lease losses$884,000961
Total noninterest income$41,705,000232
Gross Fiduciary activities income$29,549,00062
Service charges on deposit accounts$2,578,000530
Trading account gains and fees$62,000146
Additional Noninterest Income$9,516,000468
Total noninterest expense$77,860,000305
Salaries and employee benefits$41,733,000291
Premises and equipment expense$11,448,000238
Additional noninterest expense$24,679,000319
Pre-tax net operating income$40,809,000269
Securities gains (losses)$471,000416
Applicable income taxes$14,436,000245
Income before extraordinary items$26,844,000294
Extraordinary gains, net$017
Net income$26,844,000294
Minority interest net income$084
Net income of bank and minority interests.$26,844,000293
Net charge-offs$1,813,000555
Cash dividends$11,309,000306
Sale, conversion, retirement of capital stock, net$0862
Net operating income$26,537,850293
2014-09-30 (YTD Data)Rank
Total interest income$62,439,000316
Total interest expense$4,344,000483
Net interest income$58,095,000310
Provision for loan and lease losses$1,200,000559
Total noninterest income$30,943,000234
Gross Fiduciary activities income$22,212,00061
Service charges on deposit accounts$1,920,000533
Trading account gains and fees$80,000126
Additional Noninterest Income$6,731,000490
Total noninterest expense$56,851,000309
Salaries and employee benefits$30,321,000296
Premises and equipment expense$8,376,000238
Additional noninterest expense$18,154,000318
Pre-tax net operating income$30,987,000262
Securities gains (losses)$81,0001,144
Applicable income taxes$10,927,000244
Income before extraordinary items$20,141,000289
Extraordinary gains, net$015
Net income$20,141,000289
Minority interest net income$081
Net income of bank and minority interests.$20,141,000289
Net charge-offs$1,116,000617
Cash dividends$8,719,000280
Sale, conversion, retirement of capital stock, net$0819
Net operating income$20,088,350283
2014-06-30 (YTD Data)Rank
Total interest income$41,506,000315
Total interest expense$2,826,000499
Net interest income$38,680,000308
Provision for loan and lease losses$650,000677
Total noninterest income$20,875,000232
Gross Fiduciary activities income$14,919,00061
Service charges on deposit accounts$1,257,000539
Trading account gains and fees$154,000102
Additional Noninterest Income$4,545,000488
Total noninterest expense$37,635,000307
Salaries and employee benefits$20,095,000292
Premises and equipment expense$5,487,000244
Additional noninterest expense$12,053,000318
Pre-tax net operating income$21,270,000253
Securities gains (losses)$81,000909
Applicable income taxes$7,404,000235
Income before extraordinary items$13,947,000277
Extraordinary gains, net$020
Net income$13,947,000278
Minority interest net income$080
Net income of bank and minority interests.$13,947,000278
Net charge-offs$695,000671
Cash dividends$2,441,000555
Sale, conversion, retirement of capital stock, net$0794
Net operating income$13,894,350275
2014-03-31 (YTD Data)Rank
Total interest income$20,309,000321
Total interest expense$1,380,000521
Net interest income$18,929,000312
Provision for loan and lease losses$750,000310
Total noninterest income$9,777,000243
Gross Fiduciary activities income$7,190,00062
Service charges on deposit accounts$601,000549
Trading account gains and fees$18,000130
Additional Noninterest Income$1,968,000516
Total noninterest expense$18,111,000316
Salaries and employee benefits$9,534,000304
Premises and equipment expense$2,821,000244
Additional noninterest expense$5,756,000325
Pre-tax net operating income$9,845,000261
Securities gains (losses)$-4,0006,345
Applicable income taxes$3,391,000241
Income before extraordinary items$6,450,000284
Extraordinary gains, net$016
Net income$6,450,000284
Minority interest net income$066
Net income of bank and minority interests.$6,450,000284
Net charge-offs$495,000509
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$6,452,640279
2013-12-31 (YTD Data)Rank
Total interest income$78,929,000330
Total interest expense$5,154,000639
Net interest income$73,775,000316
Provision for loan and lease losses$3,575,000372
Total noninterest income$42,770,000235
Gross Fiduciary activities income$28,410,00062
Service charges on deposit accounts$2,445,000562
Trading account gains and fees$272,000113
Additional Noninterest Income$11,643,000431
Total noninterest expense$76,975,000302
Salaries and employee benefits$42,104,000274
Premises and equipment expense$10,429,000251
Additional noninterest expense$24,442,000320
Pre-tax net operating income$35,995,000273
Securities gains (losses)$-8,0006,228
Applicable income taxes$12,197,000241
Income before extraordinary items$23,790,000311
Extraordinary gains, net$029
Net income$23,790,000311
Minority interest net income$090
Net income of bank and minority interests.$23,790,000311
Net charge-offs$2,485,000632
Cash dividends$6,965,000437
Sale, conversion, retirement of capital stock, net$0924
Net operating income$23,795,280309
2013-09-30 (YTD Data)Rank
Total interest income$58,218,000336
Total interest expense$3,818,000677
Net interest income$54,400,000323
Provision for loan and lease losses$2,763,000358
Total noninterest income$32,194,000236
Gross Fiduciary activities income$21,168,00063
Service charges on deposit accounts$1,807,000570
Trading account gains and fees$223,000107
Additional Noninterest Income$8,996,000434
Total noninterest expense$57,464,000300
Salaries and employee benefits$31,068,000280
Premises and equipment expense$7,761,000250
Additional noninterest expense$18,635,000311
Pre-tax net operating income$26,367,000282
Securities gains (losses)$2,0002,831
Applicable income taxes$8,883,000251
Income before extraordinary items$17,486,000327
Extraordinary gains, net$025
Net income$17,486,000328
Minority interest net income$084
Net income of bank and minority interests.$17,486,000328
Net charge-offs$2,161,000565
Cash dividends$4,539,000449
Sale, conversion, retirement of capital stock, net$0868
Net operating income$17,484,680318
2013-06-30 (YTD Data)Rank
Total interest income$38,297,000343
Total interest expense$2,593,000682
Net interest income$35,704,000325
Provision for loan and lease losses$1,805,000401
Total noninterest income$22,201,000230
Gross Fiduciary activities income$14,166,00064
Service charges on deposit accounts$1,179,000561
Trading account gains and fees$92,000111
Additional Noninterest Income$6,764,000414
Total noninterest expense$38,976,000295
Salaries and employee benefits$20,725,000282
Premises and equipment expense$5,297,000246
Additional noninterest expense$12,954,000302
Pre-tax net operating income$17,124,000289
Securities gains (losses)$2,0002,612
Applicable income taxes$5,790,000261
Income before extraordinary items$11,336,000328
Extraordinary gains, net$022
Net income$11,336,000329
Minority interest net income$082
Net income of bank and minority interests.$11,336,000329
Net charge-offs$1,786,000497
Cash dividends$2,265,000567
Sale, conversion, retirement of capital stock, net$0838
Net operating income$11,334,680317
2013-03-31 (YTD Data)Rank
Total interest income$18,932,000351
Total interest expense$1,369,000651
Net interest income$17,563,000333
Provision for loan and lease losses$804,000483
Total noninterest income$10,582,000238
Gross Fiduciary activities income$6,770,00064
Service charges on deposit accounts$584,000565
Trading account gains and fees$83,000102
Additional Noninterest Income$3,145,000435
Total noninterest expense$19,313,000304
Salaries and employee benefits$10,018,000295
Premises and equipment expense$2,468,000262
Additional noninterest expense$6,827,000293
Pre-tax net operating income$8,028,000296
Securities gains (losses)$2,0001,785
Applicable income taxes$2,791,000269
Income before extraordinary items$5,239,000333
Extraordinary gains, net$010
Net income$5,239,000334
Minority interest net income$076
Net income of bank and minority interests.$5,239,000334
Net charge-offs$782,000567
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$5,237,700326
2012-12-31 (YTD Data)Rank
Total interest income$73,806,000370
Total interest expense$8,159,000514
Net interest income$65,647,000357
Provision for loan and lease losses$4,003,000610
Total noninterest income$39,969,000259
Gross Fiduciary activities income$23,604,00065
Service charges on deposit accounts$2,477,000579
Trading account gains and fees$2,000160
Additional Noninterest Income$13,886,000395
Total noninterest expense$72,038,000319
Salaries and employee benefits$39,370,000281
Premises and equipment expense$9,232,000280
Additional noninterest expense$23,436,000349
Pre-tax net operating income$29,575,000314
Securities gains (losses)$1,414,000370
Applicable income taxes$11,019,000261
Income before extraordinary items$19,970,000353
Extraordinary gains, net$029
Net income$19,970,000353
Minority interest net income$093
Net income of bank and minority interests.$19,970,000353
Net charge-offs$2,331,0001,034
Cash dividends$12,035,000278
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$19,065,040357
2012-09-30 (YTD Data)Rank
Total interest income$54,947,000374
Total interest expense$6,458,000503
Net interest income$48,489,000366
Provision for loan and lease losses$3,003,000624
Total noninterest income$28,570,000262
Gross Fiduciary activities income$16,992,00068
Service charges on deposit accounts$1,823,000594
Trading account gains and fees$0157
Additional Noninterest Income$9,755,000408
Total noninterest expense$51,421,000323
Salaries and employee benefits$29,189,000282
Premises and equipment expense$6,751,000286
Additional noninterest expense$15,481,000380
Pre-tax net operating income$22,635,000310
Securities gains (losses)$1,132,000356
Applicable income taxes$8,210,000266
Income before extraordinary items$15,557,000347
Extraordinary gains, net$020
Net income$15,557,000347
Minority interest net income$086
Net income of bank and minority interests.$15,557,000347
Net charge-offs$2,118,000893
Cash dividends$9,117,000225
Sale, conversion, retirement of capital stock, net$0952
Net operating income$14,821,200344
2012-06-30 (YTD Data)Rank
Total interest income$36,775,000377
Total interest expense$4,442,000510
Net interest income$32,333,000365
Provision for loan and lease losses$2,003,000635
Total noninterest income$17,950,000277
Gross Fiduciary activities income$10,520,00070
Service charges on deposit accounts$1,189,000604
Trading account gains and fees$0153
Additional Noninterest Income$6,241,000402
Total noninterest expense$33,242,000338
Salaries and employee benefits$19,208,000283
Premises and equipment expense$4,430,000292
Additional noninterest expense$9,604,000401
Pre-tax net operating income$15,038,000306
Securities gains (losses)$716,000391
Applicable income taxes$5,434,000271
Income before extraordinary items$10,320,000337
Extraordinary gains, net$019
Net income$10,320,000337
Minority interest net income$084
Net income of bank and minority interests.$10,320,000337
Net charge-offs$1,616,000810
Cash dividends$6,500,000203
Sale, conversion, retirement of capital stock, net$0928
Net operating income$9,847,440326
2012-03-31 (YTD Data)Rank
Total interest income$18,446,000378
Total interest expense$2,268,000515
Net interest income$16,178,000364
Provision for loan and lease losses$1,000,000612
Total noninterest income$8,518,000275
Gross Fiduciary activities income$4,818,00074
Service charges on deposit accounts$580,000612
Trading account gains and fees$0148
Additional Noninterest Income$3,120,000400
Total noninterest expense$16,032,000345
Salaries and employee benefits$9,034,000301
Premises and equipment expense$2,197,000293
Additional noninterest expense$4,801,000391
Pre-tax net operating income$7,664,000296
Securities gains (losses)$02,210
Applicable income taxes$2,660,000266
Income before extraordinary items$5,004,000348
Extraordinary gains, net$019
Net income$5,004,000349
Minority interest net income$078
Net income of bank and minority interests.$5,004,000349
Net charge-offs$713,000857
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$5,004,000333
2011-12-31 (YTD Data)Rank
Total interest income$74,950,000373
Total interest expense$10,493,000540
Net interest income$64,457,000353
Provision for loan and lease losses$6,087,000674
Total noninterest income$27,565,000293
Gross Fiduciary activities income$16,162,00069
Service charges on deposit accounts$2,494,000585
Trading account gains and fees$0146
Additional Noninterest Income$8,909,000470
Total noninterest expense$59,110,000362
Salaries and employee benefits$32,344,000310
Premises and equipment expense$8,360,000314
Additional noninterest expense$18,406,000430
Pre-tax net operating income$26,825,000288
Securities gains (losses)$1,745,000270
Applicable income taxes$9,305,000262
Income before extraordinary items$19,265,000311
Extraordinary gains, net$029
Net income$19,265,000310
Minority interest net income$096
Net income of bank and minority interests.$19,265,000310
Net charge-offs$3,609,0001,063
Cash dividends$8,500,000266
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$18,095,850312
2011-09-30 (YTD Data)Rank
Total interest income$56,097,000380
Total interest expense$7,997,000556
Net interest income$48,100,000359
Provision for loan and lease losses$5,032,000618
Total noninterest income$19,769,000299
Gross Fiduciary activities income$11,402,00072
Service charges on deposit accounts$1,841,000600
Trading account gains and fees$0145
Additional Noninterest Income$6,526,000475
Total noninterest expense$43,303,000367
Salaries and employee benefits$23,751,000316
Premises and equipment expense$6,071,000326
Additional noninterest expense$13,481,000432
Pre-tax net operating income$19,534,000297
Securities gains (losses)$1,410,000251
Applicable income taxes$6,693,000279
Income before extraordinary items$14,251,000316
Extraordinary gains, net$021
Net income$14,251,000317
Minority interest net income$087
Net income of bank and minority interests.$14,251,000317
Net charge-offs$3,653,000810
Cash dividends$8,500,000180
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$13,292,200318
2011-06-30 (YTD Data)Rank
Total interest income$37,349,000385
Total interest expense$5,277,000589
Net interest income$32,072,000359
Provision for loan and lease losses$3,204,000640
Total noninterest income$11,963,000328
Gross Fiduciary activities income$6,645,00082
Service charges on deposit accounts$1,195,000620
Trading account gains and fees$0153
Additional Noninterest Income$4,123,000494
Total noninterest expense$27,988,000376
Salaries and employee benefits$15,163,000331
Premises and equipment expense$4,062,000338
Additional noninterest expense$8,763,000447
Pre-tax net operating income$12,843,000292
Securities gains (losses)$1,067,000189
Applicable income taxes$4,639,000262
Income before extraordinary items$9,271,000312
Extraordinary gains, net$015
Net income$9,271,000313
Minority interest net income$089
Net income of bank and minority interests.$9,271,000313
Net charge-offs$2,138,000882
Cash dividends$8,500,000116
Sale, conversion, retirement of capital stock, net$0986
Net operating income$8,556,110323
2011-03-31 (YTD Data)Rank
Total interest income$18,335,000391
Total interest expense$2,522,000646
Net interest income$15,813,000361
Provision for loan and lease losses$1,285,000723
Total noninterest income$5,606,000343
Gross Fiduciary activities income$2,880,00086
Service charges on deposit accounts$580,000622
Trading account gains and fees$0158
Additional Noninterest Income$2,146,000491
Total noninterest expense$13,647,000393
Salaries and employee benefits$7,505,000335
Premises and equipment expense$2,094,000328
Additional noninterest expense$4,048,000464
Pre-tax net operating income$6,487,000291
Securities gains (losses)$490,000157
Applicable income taxes$2,356,000253
Income before extraordinary items$4,621,000313
Extraordinary gains, net$09
Net income$4,621,000313
Minority interest net income$086
Net income of bank and minority interests.$4,621,000313
Net charge-offs$911,000913
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$4,297,600327
2010-12-31 (YTD Data)Rank
Total interest income$65,153,000462
Total interest expense$12,048,000658
Net interest income$53,105,000418
Provision for loan and lease losses$9,854,000668
Total noninterest income$22,587,000361
Gross Fiduciary activities income$10,855,00087
Service charges on deposit accounts$2,307,000647
Trading account gains and fees$0175
Additional Noninterest Income$9,425,000479
Total noninterest expense$54,993,000395
Salaries and employee benefits$29,938,000325
Premises and equipment expense$6,783,000385
Additional noninterest expense$18,272,000440
Pre-tax net operating income$10,845,000505
Securities gains (losses)$2,422,000222
Applicable income taxes$4,331,000408
Income before extraordinary items$8,936,000510
Extraordinary gains, net$029
Net income$8,936,000510
Minority interest net income$0111
Net income of bank and minority interests.$8,936,000512
Net charge-offs$10,003,000610
Cash dividends$4,900,000347
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$7,313,260583
2010-09-30 (YTD Data)Rank
Total interest income$46,412,000473
Total interest expense$8,941,000692
Net interest income$37,471,000440
Provision for loan and lease losses$8,343,000581
Total noninterest income$15,256,000374
Gross Fiduciary activities income$8,069,00087
Service charges on deposit accounts$1,662,000686
Trading account gains and fees$0165
Additional Noninterest Income$5,525,000540
Total noninterest expense$40,774,000389
Salaries and employee benefits$21,766,000334
Premises and equipment expense$4,715,000412
Additional noninterest expense$14,293,000403
Pre-tax net operating income$3,610,0001,122
Securities gains (losses)$1,803,000240
Applicable income taxes$1,826,000637
Income before extraordinary items$3,587,000967
Extraordinary gains, net$023
Net income$3,587,000970
Minority interest net income$0110
Net income of bank and minority interests.$3,587,000970
Net charge-offs$8,470,000517
Cash dividends$4,900,000229
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,397,0201,332
2010-06-30 (YTD Data)Rank
Total interest income$27,865,000538
Total interest expense$5,498,000795
Net interest income$22,367,000481
Provision for loan and lease losses$4,107,000750
Total noninterest income$9,481,000389
Gross Fiduciary activities income$5,503,00086
Service charges on deposit accounts$990,000777
Trading account gains and fees$0152
Additional Noninterest Income$2,988,000599
Total noninterest expense$22,253,000458
Salaries and employee benefits$12,554,000379
Premises and equipment expense$2,847,000455
Additional noninterest expense$6,852,000539
Pre-tax net operating income$5,488,000502
Securities gains (losses)$1,544,000173
Applicable income taxes$2,531,000347
Income before extraordinary items$4,501,000486
Extraordinary gains, net$019
Net income$4,501,000486
Minority interest net income$0105
Net income of bank and minority interests.$4,501,000487
Net charge-offs$4,690,000603
Cash dividends$4,900,000144
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$3,512,840617
2010-03-31 (YTD Data)Rank
Total interest income$13,970,000555
Total interest expense$2,751,000843
Net interest income$11,219,000492
Provision for loan and lease losses$3,113,000531
Total noninterest income$4,633,000396
Gross Fiduciary activities income$2,770,00088
Service charges on deposit accounts$501,000771
Trading account gains and fees$0175
Additional Noninterest Income$1,362,000629
Total noninterest expense$10,894,000478
Salaries and employee benefits$6,305,000384
Premises and equipment expense$1,489,000451
Additional noninterest expense$3,100,000590
Pre-tax net operating income$1,845,000733
Securities gains (losses)$1,544,000102
Applicable income taxes$1,172,000340
Income before extraordinary items$2,217,000499
Extraordinary gains, net$016
Net income$2,217,000500
Minority interest net income$091
Net income of bank and minority interests.$2,217,000501
Net charge-offs$3,797,000413
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,213,400879
2009-12-31 (YTD Data)Rank
Total interest income$57,244,000568
Total interest expense$16,029,000717
Net interest income$41,215,000515
Provision for loan and lease losses$6,884,0001,141
Total noninterest income$22,478,000361
Gross Fiduciary activities income$10,193,00091
Service charges on deposit accounts$1,951,000884
Trading account gains and fees$255,000124
Additional Noninterest Income$10,079,000440
Total noninterest expense$43,528,000500
Salaries and employee benefits$25,731,000376
Premises and equipment expense$5,643,000472
Additional noninterest expense$12,154,000667
Pre-tax net operating income$13,281,000315
Securities gains (losses)$1,922,000281
Applicable income taxes$5,258,000258
Income before extraordinary items$9,945,000320
Extraordinary gains, net$034
Net income$9,945,000321
Minority interest net income$0115
Net income of bank and minority interests.$9,945,000322
Net charge-offs$6,792,000918
Cash dividends$1,204,0001,413
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$8,695,700374
2009-09-30 (YTD Data)Rank
Total interest income$42,911,000584
Total interest expense$12,791,000718
Net interest income$30,120,000548
Provision for loan and lease losses$5,582,000973
Total noninterest income$17,856,000356
Gross Fiduciary activities income$7,714,00091
Service charges on deposit accounts$1,447,000894
Trading account gains and fees$240,000125
Additional Noninterest Income$8,455,000413
Total noninterest expense$32,312,000506
Salaries and employee benefits$19,190,000387
Premises and equipment expense$4,425,000464
Additional noninterest expense$8,697,000660
Pre-tax net operating income$10,082,000327
Securities gains (losses)$1,321,000300
Applicable income taxes$3,919,000265
Income before extraordinary items$7,484,000350
Extraordinary gains, net$027
Net income$7,484,000349
Minority interest net income$0118
Net income of bank and minority interests.$7,484,000350
Net charge-offs$5,615,000749
Cash dividends$1,204,0001,054
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$6,612,140391
2009-06-30 (YTD Data)Rank
Total interest income$28,695,000601
Total interest expense$8,961,000721
Net interest income$19,734,000552
Provision for loan and lease losses$3,277,0001,024
Total noninterest income$12,923,000334
Gross Fiduciary activities income$5,243,00089
Service charges on deposit accounts$954,000892
Trading account gains and fees$79,000136
Additional Noninterest Income$6,647,000378
Total noninterest expense$22,399,000486
Salaries and employee benefits$13,184,000388
Premises and equipment expense$2,943,000474
Additional noninterest expense$6,272,000623
Pre-tax net operating income$6,981,000318
Securities gains (losses)$472,000527
Applicable income taxes$2,577,000274
Income before extraordinary items$4,876,000364
Extraordinary gains, net$021
Net income$4,876,000360
Minority interest net income$0112
Net income of bank and minority interests.$4,876,000363
Net charge-offs$3,219,000814
Cash dividends$1,204,000744
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$4,569,200367
2009-03-31 (YTD Data)Rank
Total interest income$14,378,000603
Total interest expense$4,670,000716
Net interest income$9,708,000565
Provision for loan and lease losses$1,592,000881
Total noninterest income$6,067,000325
Gross Fiduciary activities income$2,570,00089
Service charges on deposit accounts$463,000885
Trading account gains and fees$0171
Additional Noninterest Income$3,034,000362
Total noninterest expense$10,868,000480
Salaries and employee benefits$6,639,000380
Premises and equipment expense$1,473,000479
Additional noninterest expense$2,756,000622
Pre-tax net operating income$3,315,000367
Securities gains (losses)$472,000355
Applicable income taxes$1,312,000289
Income before extraordinary items$2,475,000386
Extraordinary gains, net$015
Net income$2,475,000387
Minority interest net income$0102
Net income of bank and minority interests.$2,475,000388
Net charge-offs$1,787,000646
Cash dividends$1,204,000366
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,168,200417
2008-12-31 (YTD Data)Rank
Total interest income$58,436,000636
Total interest expense$20,804,000755
Net interest income$37,632,000582
Provision for loan and lease losses$5,596,000939
Total noninterest income$18,995,000365
Gross Fiduciary activities income$11,755,00090
Service charges on deposit accounts$1,685,0001,055
Trading account gains and fees$0154
Additional Noninterest Income$5,555,000594
Total noninterest expense$37,529,000537
Salaries and employee benefits$22,457,000431
Premises and equipment expense$5,499,000496
Additional noninterest expense$9,573,000704
Pre-tax net operating income$13,502,000393
Securities gains (losses)$230,000657
Applicable income taxes$4,771,000333
Income before extraordinary items$8,961,000431
Extraordinary gains, net$039
Net income$8,961,000431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,388,000920
Cash dividends$11,368,000256
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$8,811,500463
2008-09-30 (YTD Data)Rank
Total interest income$43,467,000664
Total interest expense$15,492,000790
Net interest income$27,975,000600
Provision for loan and lease losses$2,698,000971
Total noninterest income$14,806,000382
Gross Fiduciary activities income$9,119,00092
Service charges on deposit accounts$1,230,0001,097
Trading account gains and fees$0148
Additional Noninterest Income$4,457,000599
Total noninterest expense$27,712,000538
Salaries and employee benefits$17,273,000429
Premises and equipment expense$3,986,000522
Additional noninterest expense$6,453,000729
Pre-tax net operating income$12,371,000416
Securities gains (losses)$223,000576
Applicable income taxes$4,453,000344
Income before extraordinary items$8,141,000446
Extraordinary gains, net$031
Net income$8,141,000445
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,808,000885
Cash dividends$5,567,000411
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,996,050476
2008-06-30 (YTD Data)Rank
Total interest income$28,535,000680
Total interest expense$10,383,000818
Net interest income$18,152,000609
Provision for loan and lease losses$1,635,000892
Total noninterest income$10,401,000378
Gross Fiduciary activities income$6,376,00092
Service charges on deposit accounts$821,0001,077
Trading account gains and fees$0149
Additional Noninterest Income$3,204,000591
Total noninterest expense$18,172,000549
Salaries and employee benefits$11,408,000446
Premises and equipment expense$2,648,000521
Additional noninterest expense$4,116,000734
Pre-tax net operating income$8,746,000423
Securities gains (losses)$222,000574
Applicable income taxes$2,963,000387
Income before extraordinary items$6,005,000463
Extraordinary gains, net$021
Net income$6,005,000462
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,087,000815
Cash dividends$2,223,000727
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$5,856,260465
2008-03-31 (YTD Data)Rank
Total interest income$14,194,000705
Total interest expense$5,454,000831
Net interest income$8,740,000628
Provision for loan and lease losses$854,000700
Total noninterest income$5,277,000378
Gross Fiduciary activities income$3,212,00092
Service charges on deposit accounts$393,0001,105
Trading account gains and fees$0158
Additional Noninterest Income$1,672,000573
Total noninterest expense$9,068,000545
Salaries and employee benefits$5,858,000437
Premises and equipment expense$1,333,000521
Additional noninterest expense$1,877,000776
Pre-tax net operating income$4,095,000485
Securities gains (losses)$222,000418
Applicable income taxes$1,411,000448
Income before extraordinary items$2,906,000523
Extraordinary gains, net$015
Net income$2,906,000524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$620,000622
Cash dividends$1,108,000672
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,757,260528
2007-12-31 (YTD Data)Rank
Total interest income$54,677,000755
Total interest expense$19,976,000983
Net interest income$34,701,000649
Provision for loan and lease losses$891,0001,556
Total noninterest income$21,316,000365
Gross Fiduciary activities income$13,105,00089
Service charges on deposit accounts$1,464,0001,214
Trading account gains and fees$0178
Additional Noninterest Income$6,747,000537
Total noninterest expense$35,000,000535
Salaries and employee benefits$22,045,000437
Premises and equipment expense$5,077,000524
Additional noninterest expense$7,878,000731
Pre-tax net operating income$20,126,000462
Securities gains (losses)$02,146
Applicable income taxes$6,564,000441
Income before extraordinary items$13,562,000490
Extraordinary gains, net$039
Net income$13,562,000487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$889,0001,115
Cash dividends$4,269,000861
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$13,562,000485
2007-09-30 (YTD Data)Rank
Total interest income$40,274,000775
Total interest expense$14,328,0001,025
Net interest income$25,946,000642
Provision for loan and lease losses$490,0001,599
Total noninterest income$16,016,000362
Gross Fiduciary activities income$9,747,00087
Service charges on deposit accounts$1,080,0001,218
Trading account gains and fees$0184
Additional Noninterest Income$5,189,000534
Total noninterest expense$26,009,000538
Salaries and employee benefits$16,189,000455
Premises and equipment expense$3,782,000529
Additional noninterest expense$6,038,000697
Pre-tax net operating income$15,463,000483
Securities gains (losses)$01,655
Applicable income taxes$4,973,000474
Income before extraordinary items$10,490,000518
Extraordinary gains, net$033
Net income$10,490,000516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$320,0001,475
Cash dividends$3,162,000831
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$10,490,000512
2007-06-30 (YTD Data)Rank
Total interest income$26,016,000811
Total interest expense$8,882,0001,106
Net interest income$17,134,000665
Provision for loan and lease losses$490,0001,052
Total noninterest income$10,966,000369
Gross Fiduciary activities income$6,541,00088
Service charges on deposit accounts$716,0001,231
Trading account gains and fees$0168
Additional Noninterest Income$3,709,000534
Total noninterest expense$17,184,000556
Salaries and employee benefits$10,520,000485
Premises and equipment expense$2,487,000551
Additional noninterest expense$4,177,000676
Pre-tax net operating income$10,426,000514
Securities gains (losses)$01,444
Applicable income taxes$3,356,000501
Income before extraordinary items$7,070,000546
Extraordinary gains, net$029
Net income$7,070,000545
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0004,601
Cash dividends$2,054,000854
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$7,070,000533
2007-03-31 (YTD Data)Rank
Total interest income$12,670,000822
Total interest expense$4,145,0001,188
Net interest income$8,525,000656
Provision for loan and lease losses$250,000954
Total noninterest income$5,995,000342
Gross Fiduciary activities income$3,216,00090
Service charges on deposit accounts$360,0001,202
Trading account gains and fees$0195
Additional Noninterest Income$2,419,000435
Total noninterest expense$8,354,000570
Salaries and employee benefits$5,376,000471
Premises and equipment expense$1,228,000554
Additional noninterest expense$1,750,000790
Pre-tax net operating income$5,916,000470
Securities gains (losses)$01,187
Applicable income taxes$1,887,000463
Income before extraordinary items$4,029,000488
Extraordinary gains, net$022
Net income$4,029,000487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,481
Cash dividends$1,029,000766
Sale, conversion, retirement of capital stock, net$0885
Net operating income$4,029,000478
2006-12-31 (YTD Data)Rank
Total interest income$46,158,000828
Total interest expense$12,606,0001,335
Net interest income$33,552,000661
Provision for loan and lease losses$832,0001,233
Total noninterest income$18,107,000411
Gross Fiduciary activities income$12,167,00091
Service charges on deposit accounts$1,541,0001,148
Trading account gains and fees$0130
Additional Noninterest Income$4,399,000747
Total noninterest expense$31,675,000575
Salaries and employee benefits$20,396,000465
Premises and equipment expense$4,596,000548
Additional noninterest expense$6,683,000807
Pre-tax net operating income$19,152,000558
Securities gains (losses)$01,687
Applicable income taxes$6,601,000521
Income before extraordinary items$12,551,000604
Extraordinary gains, net$051
Net income$12,551,000603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0002,997
Cash dividends$3,948,000879
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$12,551,000595
2006-09-30 (YTD Data)Rank
Total interest income$33,598,000864
Total interest expense$8,586,0001,423
Net interest income$25,012,000682
Provision for loan and lease losses$621,0001,177
Total noninterest income$13,596,000422
Gross Fiduciary activities income$9,001,00096
Service charges on deposit accounts$1,164,0001,147
Trading account gains and fees$0126
Additional Noninterest Income$3,431,000728
Total noninterest expense$23,762,000589
Salaries and employee benefits$15,367,000484
Premises and equipment expense$3,449,000560
Additional noninterest expense$4,946,000822
Pre-tax net operating income$14,225,000587
Securities gains (losses)$01,388
Applicable income taxes$4,835,000555
Income before extraordinary items$9,390,000635
Extraordinary gains, net$045
Net income$9,390,000634
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,298
Cash dividends$2,916,000852
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$9,390,000623
2006-06-30 (YTD Data)Rank
Total interest income$21,531,000885
Total interest expense$4,959,0001,568
Net interest income$16,572,000692
Provision for loan and lease losses$363,0001,259
Total noninterest income$9,082,000419
Gross Fiduciary activities income$6,044,000101
Service charges on deposit accounts$776,0001,140
Trading account gains and fees$0126
Additional Noninterest Income$2,262,000737
Total noninterest expense$15,850,000596
Salaries and employee benefits$10,241,000489
Premises and equipment expense$2,293,000566
Additional noninterest expense$3,316,000821
Pre-tax net operating income$9,441,000592
Securities gains (losses)$01,185
Applicable income taxes$3,232,000564
Income before extraordinary items$6,209,000642
Extraordinary gains, net$039
Net income$6,209,000640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,940
Cash dividends$1,887,000878
Sale, conversion, retirement of capital stock, net$0887
Net operating income$6,209,000629
2006-03-31 (YTD Data)Rank
Total interest income$10,381,000891
Total interest expense$2,164,0001,701
Net interest income$8,217,000693
Provision for loan and lease losses$154,0001,398
Total noninterest income$4,558,000415
Gross Fiduciary activities income$3,060,00099
Service charges on deposit accounts$380,0001,138
Trading account gains and fees$0115
Additional Noninterest Income$1,118,000737
Total noninterest expense$7,892,000586
Salaries and employee benefits$5,203,000475
Premises and equipment expense$1,141,000563
Additional noninterest expense$1,548,000857
Pre-tax net operating income$4,729,000574
Securities gains (losses)$0955
Applicable income taxes$1,621,000553
Income before extraordinary items$3,108,000638
Extraordinary gains, net$021
Net income$3,108,000637
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,0008,032
Cash dividends$943,000802
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,108,000623
2005-12-31 (YTD Data)Rank
Total interest income$38,039,000856
Total interest expense$6,601,0001,726
Net interest income$31,438,000673
Provision for loan and lease losses$762,0001,319
Total noninterest income$18,144,000434
Gross Fiduciary activities income$11,280,00099
Service charges on deposit accounts$1,593,0001,116
Trading account gains and fees$0138
Additional Noninterest Income$5,271,000655
Total noninterest expense$31,473,000565
Salaries and employee benefits$20,281,000467
Premises and equipment expense$4,351,000562
Additional noninterest expense$6,841,000772
Pre-tax net operating income$17,347,000598
Securities gains (losses)$-37,0008,074
Applicable income taxes$5,931,000570
Income before extraordinary items$11,379,000651
Extraordinary gains, net$046
Net income$11,379,000652
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$287,0001,788
Cash dividends$3,599,000899
Sale, conversion, retirement of capital stock, net$0934
Net operating income$11,403,420637
2005-09-30 (YTD Data)Rank
Total interest income$27,745,000856
Total interest expense$4,635,0001,737
Net interest income$23,110,000674
Provision for loan and lease losses$590,0001,218
Total noninterest income$13,784,000428
Gross Fiduciary activities income$8,394,00099
Service charges on deposit accounts$1,201,0001,098
Trading account gains and fees$0126
Additional Noninterest Income$4,189,000623
Total noninterest expense$23,224,000573
Salaries and employee benefits$15,005,000471
Premises and equipment expense$3,250,000560
Additional noninterest expense$4,969,000780
Pre-tax net operating income$13,080,000594
Securities gains (losses)$-34,0008,371
Applicable income taxes$4,475,000561
Income before extraordinary items$8,571,000651
Extraordinary gains, net$035
Net income$8,571,000651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0002,263
Cash dividends$2,657,000830
Sale, conversion, retirement of capital stock, net$0769
Net operating income$8,593,440634
2005-06-30 (YTD Data)Rank
Total interest income$17,892,000869
Total interest expense$2,847,0001,782
Net interest income$15,045,000676
Provision for loan and lease losses$380,0001,233
Total noninterest income$9,097,000422
Gross Fiduciary activities income$5,510,00099
Service charges on deposit accounts$792,0001,090
Trading account gains and fees$0116
Additional Noninterest Income$2,795,000622
Total noninterest expense$15,075,000585
Salaries and employee benefits$9,507,000487
Premises and equipment expense$2,163,000553
Additional noninterest expense$3,405,000766
Pre-tax net operating income$8,687,000580
Securities gains (losses)$-34,0008,509
Applicable income taxes$2,971,000556
Income before extraordinary items$5,682,000636
Extraordinary gains, net$030
Net income$5,682,000636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0002,614
Cash dividends$1,716,000840
Sale, conversion, retirement of capital stock, net$0643
Net operating income$5,704,440616
2005-03-31 (YTD Data)Rank
Total interest income$8,692,000873
Total interest expense$1,303,0001,827
Net interest income$7,389,000685
Provision for loan and lease losses$187,0001,186
Total noninterest income$4,375,000422
Gross Fiduciary activities income$2,610,000105
Service charges on deposit accounts$394,0001,059
Trading account gains and fees$0115
Additional Noninterest Income$1,371,000632
Total noninterest expense$7,318,000600
Salaries and employee benefits$4,703,000482
Premises and equipment expense$1,051,000560
Additional noninterest expense$1,564,000806
Pre-tax net operating income$4,259,000594
Securities gains (losses)$01,685
Applicable income taxes$1,424,000578
Income before extraordinary items$2,835,000636
Extraordinary gains, net$024
Net income$2,835,000636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0008,027
Cash dividends$860,000767
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,835,000617
2004-12-31 (YTD Data)Rank
Total interest income$31,453,000889
Total interest expense$4,553,0001,783
Net interest income$26,900,000717
Provision for loan and lease losses$900,0001,146
Total noninterest income$19,641,000390
Gross Fiduciary activities income$10,087,000105
Service charges on deposit accounts$1,827,000960
Trading account gains and fees$0138
Additional Noninterest Income$7,727,000492
Total noninterest expense$31,390,000545
Salaries and employee benefits$19,575,000464
Premises and equipment expense$4,084,000553
Additional noninterest expense$7,731,000678
Pre-tax net operating income$14,251,000641
Securities gains (losses)$03,819
Applicable income taxes$4,799,000620
Income before extraordinary items$9,452,000709
Extraordinary gains, net$034
Net income$9,452,000710
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$643,0001,093
Cash dividends$3,447,000871
Sale, conversion, retirement of capital stock, net$0872
Net operating income$9,452,000679
2004-09-30 (YTD Data)Rank
Total interest income$23,111,000896
Total interest expense$3,322,0001,804
Net interest income$19,789,000734
Provision for loan and lease losses$563,0001,301
Total noninterest income$15,554,000389
Gross Fiduciary activities income$7,626,000104
Service charges on deposit accounts$1,398,000940
Trading account gains and fees$0134
Additional Noninterest Income$6,530,000462
Total noninterest expense$23,595,000541
Salaries and employee benefits$14,768,000461
Premises and equipment expense$3,035,000567
Additional noninterest expense$5,792,000672
Pre-tax net operating income$11,185,000620
Securities gains (losses)$03,710
Applicable income taxes$3,822,000606
Income before extraordinary items$7,363,000695
Extraordinary gains, net$026
Net income$7,363,000696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$373,0001,234
Cash dividends$2,587,000787
Sale, conversion, retirement of capital stock, net$0738
Net operating income$7,363,000666
2004-06-30 (YTD Data)Rank
Total interest income$15,128,000899
Total interest expense$2,167,0001,830
Net interest income$12,961,000738
Provision for loan and lease losses$375,0001,294
Total noninterest income$11,329,000359
Gross Fiduciary activities income$5,198,000106
Service charges on deposit accounts$954,000897
Trading account gains and fees$0130
Additional Noninterest Income$5,177,000406
Total noninterest expense$15,921,000536
Salaries and employee benefits$10,012,000455
Premises and equipment expense$2,043,000555
Additional noninterest expense$3,866,000672
Pre-tax net operating income$7,994,000580
Securities gains (losses)$03,413
Applicable income taxes$2,763,000559
Income before extraordinary items$5,231,000643
Extraordinary gains, net$021
Net income$5,231,000643
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0002,446
Cash dividends$1,727,000786
Sale, conversion, retirement of capital stock, net$0638
Net operating income$5,231,000611
2004-03-31 (YTD Data)Rank
Total interest income$7,469,000913
Total interest expense$1,083,0001,848
Net interest income$6,386,000764
Provision for loan and lease losses$188,0001,215
Total noninterest income$6,535,000324
Gross Fiduciary activities income$2,554,000107
Service charges on deposit accounts$477,000880
Trading account gains and fees$0121
Additional Noninterest Income$3,504,000335
Total noninterest expense$8,060,000534
Salaries and employee benefits$5,175,000447
Premises and equipment expense$975,000598
Additional noninterest expense$1,910,000668
Pre-tax net operating income$4,673,000508
Securities gains (losses)$02,934
Applicable income taxes$1,627,000501
Income before extraordinary items$3,046,000578
Extraordinary gains, net$016
Net income$3,046,000577
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,994
Cash dividends$865,000764
Sale, conversion, retirement of capital stock, net$0464
Net operating income$3,046,000537
2003-12-31 (YTD Data)Rank
Total interest income$29,354,000958
Total interest expense$4,337,0002,052
Net interest income$25,017,000763
Provision for loan and lease losses$750,0001,535
Total noninterest income$26,502,000337
Gross Fiduciary activities income$9,484,000112
Service charges on deposit accounts$1,896,000911
Trading account gains and fees$0160
Additional Noninterest Income$15,122,000339
Total noninterest expense$33,210,000530
Salaries and employee benefits$19,772,000459
Premises and equipment expense$3,889,000586
Additional noninterest expense$9,549,000579
Pre-tax net operating income$17,559,000533
Securities gains (losses)$04,500
Applicable income taxes$6,126,000532
Income before extraordinary items$11,433,000595
Extraordinary gains, net$054
Net income$11,433,000596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0002,928
Cash dividends$3,465,000884
Sale, conversion, retirement of capital stock, net$0868
Net operating income$11,433,000558
2003-09-30 (YTD Data)Rank
Total interest income$22,041,000977
Total interest expense$3,269,0002,125
Net interest income$18,772,000774
Provision for loan and lease losses$667,0001,290
Total noninterest income$21,734,000331
Gross Fiduciary activities income$7,072,000117
Service charges on deposit accounts$1,440,000903
Trading account gains and fees$0153
Additional Noninterest Income$13,222,000333
Total noninterest expense$26,671,000519
Salaries and employee benefits$15,918,000441
Premises and equipment expense$2,936,000594
Additional noninterest expense$7,817,000542
Pre-tax net operating income$13,168,000543
Securities gains (losses)$04,204
Applicable income taxes$4,544,000553
Income before extraordinary items$8,624,000607
Extraordinary gains, net$040
Net income$8,624,000607
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$166,0002,447
Cash dividends$2,598,000823
Sale, conversion, retirement of capital stock, net$0722
Net operating income$8,624,000561
2003-06-30 (YTD Data)Rank
Total interest income$14,611,000993
Total interest expense$2,202,0002,170
Net interest income$12,409,000781
Provision for loan and lease losses$500,0001,144
Total noninterest income$14,784,000319
Gross Fiduciary activities income$4,661,000117
Service charges on deposit accounts$960,000891
Trading account gains and fees$0150
Additional Noninterest Income$9,163,000332
Total noninterest expense$17,972,000508
Salaries and employee benefits$10,329,000446
Premises and equipment expense$1,978,000593
Additional noninterest expense$5,665,000516
Pre-tax net operating income$8,721,000540
Securities gains (losses)$03,782
Applicable income taxes$3,043,000549
Income before extraordinary items$5,678,000616
Extraordinary gains, net$030
Net income$5,678,000615
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0003,822
Cash dividends$1,734,000849
Sale, conversion, retirement of capital stock, net$0589
Net operating income$5,678,000567
2003-03-31 (YTD Data)Rank
Total interest income$7,312,000994
Total interest expense$1,101,0002,218
Net interest income$6,211,000782
Provision for loan and lease losses$250,0001,115
Total noninterest income$7,342,000324
Gross Fiduciary activities income$2,325,000119
Service charges on deposit accounts$479,000861
Trading account gains and fees$0134
Additional Noninterest Income$4,538,000336
Total noninterest expense$8,832,000516
Salaries and employee benefits$5,468,000423
Premises and equipment expense$1,008,000581
Additional noninterest expense$2,356,000593
Pre-tax net operating income$4,471,000536
Securities gains (losses)$02,891
Applicable income taxes$1,570,000547
Income before extraordinary items$2,901,000607
Extraordinary gains, net$021
Net income$2,901,000605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,155
Cash dividends$871,000782
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,901,000568
2002-12-31 (YTD Data)Rank
Total interest income$29,515,0001,044
Total interest expense$4,493,0002,471
Net interest income$25,022,000756
Provision for loan and lease losses$1,000,0001,347
Total noninterest income$22,090,000380
Gross Fiduciary activities income$8,620,000127
Service charges on deposit accounts$1,822,000888
Trading account gains and fees$0153
Additional Noninterest Income$11,648,000401
Total noninterest expense$29,571,000565
Salaries and employee benefits$19,154,000449
Premises and equipment expense$3,845,000581
Additional noninterest expense$6,572,000774
Pre-tax net operating income$16,541,000542
Securities gains (losses)$04,537
Applicable income taxes$5,630,000534
Income before extraordinary items$10,911,000592
Extraordinary gains, net$070
Net income$10,911,000593
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-186,0009,283
Cash dividends$4,816,000648
Sale, conversion, retirement of capital stock, net$0862
Net operating income$10,911,000563
2001-12-31 (YTD Data)Rank
Total interest income$30,401,0001,118
Total interest expense$6,554,0002,449
Net interest income$23,847,000740
Provision for loan and lease losses$1,200,0001,082
Total noninterest income$17,907,000413
Gross Fiduciary activities income$8,737,000126
Service charges on deposit accounts$1,540,000967
Trading account gains and fees$0177
Additional Noninterest Income$7,630,000483
Total noninterest expense$26,594,000609
Salaries and employee benefits$17,066,000467
Premises and equipment expense$3,936,000563
Additional noninterest expense$5,592,000873
Pre-tax net operating income$13,960,000573
Securities gains (losses)$04,612
Applicable income taxes$4,729,000567
Income before extraordinary items$9,231,000611
Extraordinary gains, net$0105
Net income$9,231,000613
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$592,0001,384
Cash dividends$3,116,000890
Sale, conversion, retirement of capital stock, net$0922
Net operating income$9,231,000582
2000-12-31 (YTD Data)Rank
Total interest income$32,086,0001,091
Total interest expense$7,079,0002,389
Net interest income$25,007,000709
Provision for loan and lease losses$250,0003,225
Total noninterest income$13,412,000479
Gross Fiduciary activities income$8,973,000125
Service charges on deposit accounts$1,144,0001,183
Trading account gains and fees$0180
Additional Noninterest Income$3,295,000808
Total noninterest expense$25,097,000640
Salaries and employee benefits$14,505,000507
Premises and equipment expense$4,029,000551
Additional noninterest expense$6,563,000774
Pre-tax net operating income$13,072,000616
Securities gains (losses)$01,956
Applicable income taxes$4,381,000598
Income before extraordinary items$8,691,000640
Extraordinary gains, net$038
Net income$8,691,000640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$330,0001,707
Cash dividends$9,646,000389
Sale, conversion, retirement of capital stock, net$0969
Net operating income$8,691,000638
1999-12-31 (YTD Data)Rank
Total interest income$28,423,0001,150
Total interest expense$5,858,0002,517
Net interest income$22,565,000784
Provision for loan and lease losses$250,0003,042
Total noninterest income$14,700,000483
Gross Fiduciary activities income$9,784,000136
Service charges on deposit accounts$1,156,0001,147
Trading account gains and fees$0173
Additional Noninterest Income$3,760,000777
Total noninterest expense$25,196,000636
Salaries and employee benefits$15,250,000502
Premises and equipment expense$3,728,000598
Additional noninterest expense$6,218,000828
Pre-tax net operating income$11,819,000709
Securities gains (losses)$03,155
Applicable income taxes$3,810,000729
Income before extraordinary items$8,009,000736
Extraordinary gains, net$035
Net income$8,009,000736
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-28,0009,726
Cash dividends$8,052,000471
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$8,009,000720
1998-12-31 (YTD Data)Rank
Total interest income$26,541,0001,217
Total interest expense$5,976,0002,533
Net interest income$20,565,000832
Provision for loan and lease losses$150,0004,136
Total noninterest income$13,979,000483
Gross Fiduciary activities income$9,272,000145
Service charges on deposit accounts$1,168,0001,080
Trading account gains and fees$0224
Additional Noninterest Income$3,539,000816
Total noninterest expense$23,618,000648
Salaries and employee benefits$14,242,000515
Premises and equipment expense$3,276,000652
Additional noninterest expense$6,100,000833
Pre-tax net operating income$10,776,000732
Securities gains (losses)$04,449
Applicable income taxes$3,629,000746
Income before extraordinary items$7,147,000774
Extraordinary gains, net$032
Net income$7,147,000775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0003,269
Cash dividends$4,012,000764
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$7,147,000749
1997-12-31 (YTD Data)Rank
Total interest income$25,390,0001,312
Total interest expense$6,929,0002,174
Net interest income$18,461,000970
Provision for loan and lease losses$200,0003,424
Total noninterest income$11,527,000515
Gross Fiduciary activities income$7,698,000161
Service charges on deposit accounts$1,124,0001,113
Trading account gains and fees$0239
Additional Noninterest Income$2,705,000902
Total noninterest expense$20,585,000720
Salaries and employee benefits$12,134,000570
Premises and equipment expense$2,944,000705
Additional noninterest expense$5,507,000900
Pre-tax net operating income$9,203,000874
Securities gains (losses)$03,944
Applicable income taxes$2,992,000933
Income before extraordinary items$6,211,000888
Extraordinary gains, net$044
Net income$6,211,000890
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$309,0001,920
Cash dividends$5,358,000595
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$6,211,000864
1996-12-31 (YTD Data)Rank
Total interest income$24,410,0001,402
Total interest expense$6,490,0002,378
Net interest income$17,920,0001,022
Provision for loan and lease losses$350,0002,313
Total noninterest income$10,352,000575
Gross Fiduciary activities income$5,936,000201
Service charges on deposit accounts$1,080,0001,236
Trading account gains and fees$0262
Additional Noninterest Income$3,336,000823
Total noninterest expense$18,774,000831
Salaries and employee benefits$10,411,000673
Premises and equipment expense$2,674,000814
Additional noninterest expense$5,689,0001,026
Pre-tax net operating income$9,148,000847
Securities gains (losses)$2,0003,501
Applicable income taxes$2,971,000880
Income before extraordinary items$6,179,000870
Extraordinary gains, net$053
Net income$6,179,000871
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-181,00011,324
Cash dividends$2,017,0001,259
Sale, conversion, retirement of capital stock, net$0953
Net operating income$6,177,640848
1995-12-31 (YTD Data)Rank
Total interest income$23,704,0001,452
Total interest expense$7,246,0002,142
Net interest income$16,458,0001,119
Provision for loan and lease losses$500,0001,563
Total noninterest income$9,117,000639
Gross Fiduciary activities income$5,496,000221
Service charges on deposit accounts$1,049,0001,288
Trading account gains and fees$0522
Additional Noninterest Income$2,572,000971
Total noninterest expense$18,088,000865
Salaries and employee benefits$9,907,000708
Premises and equipment expense$2,204,000974
Additional noninterest expense$5,977,000987
Pre-tax net operating income$6,987,0001,113
Securities gains (losses)$-2,0009,253
Applicable income taxes$2,182,0001,188
Income before extraordinary items$4,803,0001,105
Extraordinary gains, net$065
Net income$4,803,0001,102
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$466,0001,439
Cash dividends$1,095,0001,893
Sale, conversion, retirement of capital stock, net$0809
Net operating income$4,804,3801,085
1994-12-31 (YTD Data)Rank
Total interest income$20,454,0001,517
Total interest expense$5,077,0002,427
Net interest income$15,377,0001,187
Provision for loan and lease losses$500,0001,533
Total noninterest income$8,310,000669
Gross Fiduciary activities income$4,719,000231
Service charges on deposit accounts$1,068,0001,250
Trading account gains and fees$0475
Additional Noninterest Income$2,523,000981
Total noninterest expense$17,405,000895
Salaries and employee benefits$9,311,000744
Premises and equipment expense$2,275,000936
Additional noninterest expense$5,819,0001,036
Pre-tax net operating income$5,782,0001,289
Securities gains (losses)$2,0003,070
Applicable income taxes$1,646,0001,431
Income before extraordinary items$4,138,0001,222
Extraordinary gains, net$0249
Net income$4,138,0001,222
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$483,0001,412
Cash dividends$710,0002,493
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$4,136,5601,232
1993-12-31 (YTD Data)Rank
Total interest income$19,543,0001,614
Total interest expense$5,823,0002,235
Net interest income$13,720,0001,317
Provision for loan and lease losses$500,0002,086
Total noninterest income$9,741,000618
Gross Fiduciary activities income$4,419,000240
Service charges on deposit accounts$1,266,0001,051
Trading account gains and fees$0532
Additional Noninterest Income$4,056,000795
Total noninterest expense$17,605,000938
Salaries and employee benefits$8,803,000785
Premises and equipment expense$2,174,0001,005
Additional noninterest expense$6,628,0001,020
Pre-tax net operating income$5,356,0001,302
Securities gains (losses)$2,0006,773
Applicable income taxes$1,425,0001,638
Income before extraordinary items$3,933,0001,292
Extraordinary gains, net$136,0001,318
Net income$4,069,0001,292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$747,0001,381
Cash dividends$434,0003,460
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,931,5401,204
1992-12-31 (YTD Data)Rank
Total interest income$21,363,0001,668
Total interest expense$7,685,0002,214
Net interest income$13,678,0001,349
Provision for loan and lease losses$725,0002,306
Total noninterest income$6,849,000774
Gross Fiduciary activities income$4,016,000248
Service charges on deposit accounts$1,208,0001,082
Trading account gains and fees$0504
Additional Noninterest Income$1,625,0001,436
Total noninterest expense$16,032,0001,017
Salaries and employee benefits$7,718,000875
Premises and equipment expense$2,235,0001,014
Additional noninterest expense$6,079,0001,129
Pre-tax net operating income$3,770,0001,654
Securities gains (losses)$179,0002,170
Applicable income taxes$1,180,0001,785
Income before extraordinary items$2,769,0001,661
Extraordinary gains, net$250,000357
Net income$3,019,0001,544
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,889,000752
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,643,7001,596

* 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.