Home > The Union State Bank of Everest > Income and Expense

The Union State Bank of Everest, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$19,194,0001,945
Total interest expense$5,458,0001,917
Net interest income$13,736,0001,946
Provision for loan and lease losses$41,0002,866
Total noninterest income$2,533,0001,789
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,718,000647
Trading account gains and feesNANA
Additional Noninterest Income$815,0002,484
Total noninterest expense$12,199,0001,794
Salaries and employee benefits$7,142,0001,738
Premises and equipment expense$1,293,0001,709
Additional noninterest expense$815,0002,484
Pre-tax net operating income$4,029,0002,169
Securities gains (losses)$-360,0004,117
Applicable income taxes$117,0002,726
Income before extraordinary items$3,552,0002,136
Extraordinary gains, net$054
Net income$3,552,0002,160
Minority interest net income$088
Net income of bank and minority interests.$3,552,0002,139
Net charge-offs$-124,0004,378
Cash dividends$2,319,0001,405
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,901,2002,052
2023-09-30 (YTD Data)Rank
Total interest income$13,981,0001,953
Total interest expense$3,907,0001,858
Net interest income$10,074,0001,988
Provision for loan and lease losses$35,0002,653
Total noninterest income$1,804,0001,830
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,295,000640
Trading account gains and feesNANA
Additional Noninterest Income$509,0002,661
Total noninterest expense$9,087,0001,798
Salaries and employee benefits$5,404,0001,733
Premises and equipment expense$954,0001,739
Additional noninterest expense$509,0002,660
Pre-tax net operating income$2,756,0002,332
Securities gains (losses)$-166,0004,138
Applicable income taxes$83,0002,804
Income before extraordinary items$2,507,0002,254
Extraordinary gains, net$052
Net income$2,507,0002,276
Minority interest net income$081
Net income of bank and minority interests.$2,507,0002,256
Net charge-offs$-277,0004,511
Cash dividends$1,034,0001,655
Sale, conversion, retirement of capital stock, net$0507
Net operating income$2,668,0202,211
2023-06-30 (YTD Data)Rank
Total interest income$9,051,0001,958
Total interest expense$2,398,0001,808
Net interest income$6,653,0002,011
Provision for loan and lease losses$23,0002,577
Total noninterest income$1,240,0001,741
Gross Fiduciary activities income$0931
Service charges on deposit accounts$841,000650
Trading account gains and feesNANA
Additional Noninterest Income$399,0002,461
Total noninterest expense$6,075,0001,788
Salaries and employee benefits$3,653,0001,716
Premises and equipment expense$633,0001,730
Additional noninterest expense$399,0002,457
Pre-tax net operating income$1,795,0002,380
Securities gains (losses)$-140,0004,275
Applicable income taxes$52,0002,856
Income before extraordinary items$1,603,0002,328
Extraordinary gains, net$051
Net income$1,603,0002,355
Minority interest net income$081
Net income of bank and minority interests.$1,603,0002,328
Net charge-offs$-63,0004,378
Cash dividends$654,0001,731
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,738,8002,236
2023-03-31 (YTD Data)Rank
Total interest income$4,323,0002,005
Total interest expense$1,080,0001,745
Net interest income$3,243,0002,056
Provision for loan and lease losses$11,0002,319
Total noninterest income$555,0001,839
Gross Fiduciary activities income$0913
Service charges on deposit accounts$401,000688
Trading account gains and feesNANA
Additional Noninterest Income$154,0002,728
Total noninterest expense$3,060,0001,804
Salaries and employee benefits$1,853,0001,719
Premises and equipment expense$321,0001,757
Additional noninterest expense$154,0002,728
Pre-tax net operating income$727,0002,661
Securities gains (losses)$-30,0004,173
Applicable income taxes$19,0002,985
Income before extraordinary items$678,0002,565
Extraordinary gains, net$04
Net income$678,0002,566
Minority interest net income$048
Net income of bank and minority interests.$678,0002,565
Net charge-offs$17,0001,170
Cash dividends$280,0001,629
Sale, conversion, retirement of capital stock, net$0430
Net operating income$707,1002,548
2022-12-31 (YTD Data)Rank
Total interest income$14,915,0001,977
Total interest expense$2,048,0001,574
Net interest income$12,867,0002,013
Provision for loan and lease losses$27,0002,722
Total noninterest income$2,752,0001,722
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,746,000651
Trading account gains and feesNANA
Additional Noninterest Income$1,006,0002,327
Total noninterest expense$11,869,0001,788
Salaries and employee benefits$6,998,0001,753
Premises and equipment expense$1,274,0001,730
Additional noninterest expense$1,006,0002,327
Pre-tax net operating income$3,723,0002,395
Securities gains (losses)$-35,0003,689
Applicable income taxes$46,0003,281
Income before extraordinary items$3,642,0002,231
Extraordinary gains, net$05
Net income$3,642,0002,230
Minority interest net income$063
Net income of bank and minority interests.$3,642,0002,230
Net charge-offs$79,0001,342
Cash dividends$2,478,0001,307
Sale, conversion, retirement of capital stock, net$0568
Net operating income$3,676,6502,244
2022-09-30 (YTD Data)Rank
Total interest income$10,826,0001,960
Total interest expense$1,244,0001,512
Net interest income$9,582,0001,991
Provision for loan and lease losses$12,0002,650
Total noninterest income$2,243,0001,661
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,317,000652
Trading account gains and feesNANA
Additional Noninterest Income$926,0002,136
Total noninterest expense$8,733,0001,815
Salaries and employee benefits$5,152,0001,768
Premises and equipment expense$965,0001,734
Additional noninterest expense$926,0002,136
Pre-tax net operating income$3,080,0002,248
Securities gains (losses)$-82,0004,180
Applicable income taxes$27,0003,334
Income before extraordinary items$2,971,0002,099
Extraordinary gains, net$04
Net income$2,971,0002,099
Minority interest net income$057
Net income of bank and minority interests.$2,971,0002,098
Net charge-offs$57,0001,157
Cash dividends$1,676,0001,257
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,052,1802,094
2022-06-30 (YTD Data)Rank
Total interest income$6,936,0001,962
Total interest expense$674,0001,560
Net interest income$6,262,0001,979
Provision for loan and lease losses$8,0002,453
Total noninterest income$1,633,0001,561
Gross Fiduciary activities income$0925
Service charges on deposit accounts$847,000669
Trading account gains and feesNANA
Additional Noninterest Income$786,0001,934
Total noninterest expense$5,687,0001,837
Salaries and employee benefits$3,353,0001,795
Premises and equipment expense$605,0001,816
Additional noninterest expense$1,729,0001,797
Pre-tax net operating income$2,200,0002,086
Securities gains (losses)$-6,0003,865
Applicable income taxes$5,0003,467
Income before extraordinary items$2,189,0001,884
Extraordinary gains, net$04
Net income$2,189,0001,884
Minority interest net income$060
Net income of bank and minority interests.$2,189,0001,884
Net charge-offs$30,0001,166
Cash dividends$1,001,0001,326
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,195,0001,919
2022-03-31 (YTD Data)Rank
Total interest income$3,316,0001,977
Total interest expense$303,0001,660
Net interest income$3,013,0001,997
Provision for loan and lease losses$18,0001,809
Total noninterest income$1,069,0001,315
Gross Fiduciary activities income$0892
Service charges on deposit accounts$396,000705
Trading account gains and feesNANA
Additional Noninterest Income$673,0001,410
Total noninterest expense$2,747,0001,866
Salaries and employee benefits$1,639,0001,819
Premises and equipment expense$291,0001,877
Additional noninterest expense$817,0001,844
Pre-tax net operating income$1,317,0001,803
Securities gains (losses)$-1,0003,977
Applicable income taxes$-20,0004,665
Income before extraordinary items$1,336,0001,578
Extraordinary gains, net$04
Net income$1,336,0001,576
Minority interest net income$050
Net income of bank and minority interests.$1,336,0001,578
Net charge-offs$3,0001,472
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,337,0001,600
2021-12-31 (YTD Data)Rank
Total interest income$15,314,0001,843
Total interest expense$1,246,0001,900
Net interest income$14,068,0001,812
Provision for loan and lease losses$93,0002,252
Total noninterest income$2,601,0001,967
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,536,000678
Trading account gains and feesNANA
Additional Noninterest Income$1,065,0002,567
Total noninterest expense$10,657,0001,893
Salaries and employee benefits$6,579,0001,794
Premises and equipment expense$950,0002,096
Additional noninterest expense$3,128,0001,912
Pre-tax net operating income$5,919,0001,842
Securities gains (losses)$41,0001,219
Applicable income taxes$146,0002,881
Income before extraordinary items$5,814,0001,695
Extraordinary gains, net$010
Net income$5,814,0001,694
Minority interest net income$074
Net income of bank and minority interests.$5,814,0001,695
Net charge-offs$220,000983
Cash dividends$4,999,000810
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,773,8201,676
2021-09-30 (YTD Data)Rank
Total interest income$11,789,0001,821
Total interest expense$949,0001,969
Net interest income$10,840,0001,786
Provision for loan and lease losses$92,0001,998
Total noninterest income$2,065,0001,950
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,124,000680
Trading account gains and feesNANA
Additional Noninterest Income$941,0002,454
Total noninterest expense$7,738,0001,937
Salaries and employee benefits$4,745,0001,859
Premises and equipment expense$690,0002,155
Additional noninterest expense$2,303,0001,947
Pre-tax net operating income$5,075,0001,741
Securities gains (losses)$28,0001,285
Applicable income taxes$107,0002,904
Income before extraordinary items$4,996,0001,608
Extraordinary gains, net$08
Net income$4,996,0001,608
Minority interest net income$069
Net income of bank and minority interests.$4,996,0001,608
Net charge-offs$216,000764
Cash dividends$3,041,000843
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,968,5601,588
2021-06-30 (YTD Data)Rank
Total interest income$7,646,0001,862
Total interest expense$646,0002,007
Net interest income$7,000,0001,831
Provision for loan and lease losses$-8,0004,392
Total noninterest income$1,412,0001,859
Gross Fiduciary activities income$0951
Service charges on deposit accounts$717,000681
Trading account gains and feesNANA
Additional Noninterest Income$695,0002,312
Total noninterest expense$5,034,0001,966
Salaries and employee benefits$3,079,0001,889
Premises and equipment expense$446,0002,192
Additional noninterest expense$1,509,0001,956
Pre-tax net operating income$3,386,0001,707
Securities gains (losses)$21,0001,163
Applicable income taxes$47,0003,061
Income before extraordinary items$3,360,0001,582
Extraordinary gains, net$06
Net income$3,360,0001,582
Minority interest net income$067
Net income of bank and minority interests.$3,360,0001,582
Net charge-offs$193,000667
Cash dividends$2,446,000733
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,339,2101,557
2021-03-31 (YTD Data)Rank
Total interest income$3,608,0001,931
Total interest expense$321,0002,084
Net interest income$3,287,0001,891
Provision for loan and lease losses$-2,0004,550
Total noninterest income$504,0002,229
Gross Fiduciary activities income$0922
Service charges on deposit accounts$337,000711
Trading account gains and feesNANA
Additional Noninterest Income$167,0003,015
Total noninterest expense$2,494,0001,970
Salaries and employee benefits$1,530,0001,880
Premises and equipment expense$230,0002,173
Additional noninterest expense$734,0001,964
Pre-tax net operating income$1,299,0002,047
Securities gains (losses)$8,0001,119
Applicable income taxes$-22,0004,911
Income before extraordinary items$1,329,0001,861
Extraordinary gains, net$03
Net income$1,329,0001,860
Minority interest net income$055
Net income of bank and minority interests.$1,329,0001,861
Net charge-offs$-96,0004,759
Cash dividends$1,147,000683
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,321,0001,835
2020-12-31 (YTD Data)Rank
Total interest income$14,517,0001,941
Total interest expense$1,601,0002,281
Net interest income$12,916,0001,851
Provision for loan and lease losses$915,0001,698
Total noninterest income$2,030,0002,106
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,457,000683
Trading account gains and feesNANA
Additional Noninterest Income$573,0003,013
Total noninterest expense$9,952,0001,966
Salaries and employee benefits$5,930,0001,916
Premises and equipment expense$929,0002,126
Additional noninterest expense$3,093,0001,872
Pre-tax net operating income$4,079,0002,042
Securities gains (losses)$2,0002,562
Applicable income taxes$145,0002,743
Income before extraordinary items$3,936,0001,944
Extraordinary gains, net$04
Net income$3,936,0001,943
Minority interest net income$072
Net income of bank and minority interests.$3,936,0001,944
Net charge-offs$158,0001,699
Cash dividends$2,798,0001,195
Sale, conversion, retirement of capital stock, net$0566
Net operating income$3,934,0801,895
2020-09-30 (YTD Data)Rank
Total interest income$10,900,0001,951
Total interest expense$1,268,0002,300
Net interest income$9,632,0001,847
Provision for loan and lease losses$900,0001,436
Total noninterest income$1,529,0002,072
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,085,000684
Trading account gains and feesNANA
Additional Noninterest Income$444,0002,947
Total noninterest expense$7,244,0001,986
Salaries and employee benefits$4,368,0001,914
Premises and equipment expense$673,0002,169
Additional noninterest expense$2,203,0001,926
Pre-tax net operating income$3,017,0002,032
Securities gains (losses)$-1,0004,639
Applicable income taxes$115,0002,714
Income before extraordinary items$2,901,0001,944
Extraordinary gains, net$04
Net income$2,901,0001,943
Minority interest net income$065
Net income of bank and minority interests.$2,901,0001,944
Net charge-offs$156,0001,396
Cash dividends$2,798,000846
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,901,9601,892
2020-06-30 (YTD Data)Rank
Total interest income$7,361,0001,952
Total interest expense$922,0002,263
Net interest income$6,439,0001,853
Provision for loan and lease losses$597,0001,494
Total noninterest income$1,033,0001,987
Gross Fiduciary activities income$0970
Service charges on deposit accounts$704,000709
Trading account gains and feesNANA
Additional Noninterest Income$329,0002,812
Total noninterest expense$4,750,0002,008
Salaries and employee benefits$2,863,0001,940
Premises and equipment expense$441,0002,196
Additional noninterest expense$1,446,0001,938
Pre-tax net operating income$2,125,0001,918
Securities gains (losses)$-4,0004,704
Applicable income taxes$77,0002,681
Income before extraordinary items$2,044,0001,817
Extraordinary gains, net$04
Net income$2,044,0001,818
Minority interest net income$065
Net income of bank and minority interests.$2,044,0001,818
Net charge-offs$169,0001,099
Cash dividends$2,004,000792
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,047,8401,765
2020-03-31 (YTD Data)Rank
Total interest income$3,390,0002,060
Total interest expense$525,0002,214
Net interest income$2,865,0001,990
Provision for loan and lease losses$-1,0005,026
Total noninterest income$577,0001,788
Gross Fiduciary activities income$0941
Service charges on deposit accounts$393,000758
Trading account gains and feesNANA
Additional Noninterest Income$184,0002,533
Total noninterest expense$2,379,0002,024
Salaries and employee benefits$1,411,0001,975
Premises and equipment expense$223,0002,185
Additional noninterest expense$745,0001,936
Pre-tax net operating income$1,064,0001,745
Securities gains (losses)$-8,0004,780
Applicable income taxes$38,0002,560
Income before extraordinary items$1,018,0001,640
Extraordinary gains, net$04
Net income$1,018,0001,641
Minority interest net income$056
Net income of bank and minority interests.$1,018,0001,641
Net charge-offs$24,0001,516
Cash dividends$1,363,000660
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,025,6801,603
2019-12-31 (YTD Data)Rank
Total interest income$13,737,0002,073
Total interest expense$2,214,0002,195
Net interest income$11,523,0001,989
Provision for loan and lease losses$13,0003,819
Total noninterest income$2,273,0001,848
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,674,000747
Trading account gains and feesNANA
Additional Noninterest Income$599,0002,834
Total noninterest expense$9,933,0001,938
Salaries and employee benefits$5,974,0001,848
Premises and equipment expense$916,0002,159
Additional noninterest expense$3,043,0001,907
Pre-tax net operating income$3,850,0002,109
Securities gains (losses)$164,000705
Applicable income taxes$151,0002,799
Income before extraordinary items$3,863,0001,930
Extraordinary gains, net$011
Net income$3,863,0001,931
Minority interest net income$076
Net income of bank and minority interests.$3,863,0001,932
Net charge-offs$-40,0004,733
Cash dividends$2,343,0001,432
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,705,5601,961
2019-09-30 (YTD Data)Rank
Total interest income$10,310,0002,092
Total interest expense$1,696,0002,185
Net interest income$8,614,0002,022
Provision for loan and lease losses$4,0003,796
Total noninterest income$1,690,0001,857
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,268,000731
Trading account gains and feesNANA
Additional Noninterest Income$422,0002,905
Total noninterest expense$7,537,0001,927
Salaries and employee benefits$4,500,0001,850
Premises and equipment expense$674,0002,200
Additional noninterest expense$2,363,0001,828
Pre-tax net operating income$2,763,0002,221
Securities gains (losses)$-11,0004,907
Applicable income taxes$101,0002,935
Income before extraordinary items$2,651,0002,107
Extraordinary gains, net$011
Net income$2,651,0002,107
Minority interest net income$072
Net income of bank and minority interests.$2,651,0002,108
Net charge-offs$-10,0004,426
Cash dividends$2,343,0001,064
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,661,5602,074
2019-06-30 (YTD Data)Rank
Total interest income$6,900,0002,084
Total interest expense$1,176,0002,115
Net interest income$5,724,0002,024
Provision for loan and lease losses$10,0003,472
Total noninterest income$1,107,0001,852
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$827,000741
Trading account gains and feesNANA
Additional Noninterest Income$280,0002,881
Total noninterest expense$5,019,0001,930
Salaries and employee benefits$2,926,0001,891
Premises and equipment expense$480,0002,117
Additional noninterest expense$1,613,0001,816
Pre-tax net operating income$1,802,0002,224
Securities gains (losses)$-13,0004,984
Applicable income taxes$70,0002,913
Income before extraordinary items$1,719,0002,139
Extraordinary gains, net$011
Net income$1,719,0002,137
Minority interest net income$069
Net income of bank and minority interests.$1,719,0002,139
Net charge-offs$-68,0004,983
Cash dividends$1,849,000939
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,731,4802,106
2019-03-31 (YTD Data)Rank
Total interest income$3,423,0002,082
Total interest expense$501,0002,300
Net interest income$2,922,0001,997
Provision for loan and lease losses$5,0003,251
Total noninterest income$519,0001,878
Gross Fiduciary activities income$0972
Service charges on deposit accounts$391,000767
Trading account gains and feesNANA
Additional Noninterest Income$128,0002,932
Total noninterest expense$2,533,0001,922
Salaries and employee benefits$1,488,0001,875
Premises and equipment expense$247,0002,097
Additional noninterest expense$798,0001,821
Pre-tax net operating income$903,0002,188
Securities gains (losses)$01,087
Applicable income taxes$36,0002,858
Income before extraordinary items$867,0002,078
Extraordinary gains, net$05
Net income$867,0002,077
Minority interest net income$052
Net income of bank and minority interests.$867,0002,077
Net charge-offs$-42,0005,034
Cash dividends$1,185,000740
Sale, conversion, retirement of capital stock, net$0529
Net operating income$867,0002,061
2018-12-31 (YTD Data)Rank
Total interest income$13,353,0002,038
Total interest expense$1,863,0002,025
Net interest income$11,490,0002,016
Provision for loan and lease losses$26,0003,746
Total noninterest income$2,177,0001,893
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,583,000778
Trading account gains and feesNANA
Additional Noninterest Income$594,0002,858
Total noninterest expense$9,838,0001,925
Salaries and employee benefits$5,850,0001,860
Premises and equipment expense$947,0002,127
Additional noninterest expense$3,041,0001,896
Pre-tax net operating income$3,803,0002,172
Securities gains (losses)$01,125
Applicable income taxes$124,0002,971
Income before extraordinary items$3,679,0002,014
Extraordinary gains, net$06
Net income$3,679,0002,012
Minority interest net income$072
Net income of bank and minority interests.$3,679,0002,013
Net charge-offs$72,0002,383
Cash dividends$2,604,0001,209
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,679,0002,010
2018-09-30 (YTD Data)Rank
Total interest income$9,904,0002,037
Total interest expense$1,368,0001,983
Net interest income$8,536,0002,031
Provision for loan and lease losses$-1,0005,189
Total noninterest income$1,612,0001,936
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,149,000798
Trading account gains and feesNANA
Additional Noninterest Income$463,0002,848
Total noninterest expense$7,416,0001,917
Salaries and employee benefits$4,405,0001,845
Premises and equipment expense$708,0002,133
Additional noninterest expense$2,303,0001,879
Pre-tax net operating income$2,733,0002,250
Securities gains (losses)$01,118
Applicable income taxes$86,0003,091
Income before extraordinary items$2,647,0002,085
Extraordinary gains, net$05
Net income$2,647,0002,083
Minority interest net income$066
Net income of bank and minority interests.$2,647,0002,084
Net charge-offs$63,0002,037
Cash dividends$2,331,000944
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,647,0002,088
2018-06-30 (YTD Data)Rank
Total interest income$6,526,0002,048
Total interest expense$895,0001,935
Net interest income$5,631,0002,050
Provision for loan and lease losses$-6,0005,289
Total noninterest income$1,044,0001,970
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$732,000826
Trading account gains and feesNANA
Additional Noninterest Income$312,0002,847
Total noninterest expense$4,922,0001,948
Salaries and employee benefits$2,931,0001,858
Premises and equipment expense$498,0002,081
Additional noninterest expense$1,493,0001,930
Pre-tax net operating income$1,759,0002,281
Securities gains (losses)$0961
Applicable income taxes$51,0003,132
Income before extraordinary items$1,708,0002,113
Extraordinary gains, net$06
Net income$1,708,0002,110
Minority interest net income$065
Net income of bank and minority interests.$1,708,0002,112
Net charge-offs$-45,0004,988
Cash dividends$1,867,000821
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,708,0002,102
2018-03-31 (YTD Data)Rank
Total interest income$3,227,0002,060
Total interest expense$438,0001,899
Net interest income$2,789,0002,066
Provision for loan and lease losses$7,0003,246
Total noninterest income$539,0001,890
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$354,000853
Trading account gains and feesNANA
Additional Noninterest Income$185,0002,589
Total noninterest expense$2,456,0001,957
Salaries and employee benefits$1,447,0001,899
Premises and equipment expense$238,0002,179
Additional noninterest expense$771,0001,876
Pre-tax net operating income$865,0002,257
Securities gains (losses)$0735
Applicable income taxes$37,0002,889
Income before extraordinary items$828,0002,119
Extraordinary gains, net$07
Net income$828,0002,118
Minority interest net income$052
Net income of bank and minority interests.$828,0002,119
Net charge-offs$2,0002,440
Cash dividends$1,207,000625
Sale, conversion, retirement of capital stock, net$0580
Net operating income$828,0002,107
2017-12-31 (YTD Data)Rank
Total interest income$13,708,0001,901
Total interest expense$1,753,0001,698
Net interest income$11,955,0001,916
Provision for loan and lease losses$-784,0005,573
Total noninterest income$2,332,0001,847
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,503,000814
Trading account gains and feesNANA
Additional Noninterest Income$829,0002,529
Total noninterest expense$9,839,0001,939
Salaries and employee benefits$5,608,0001,913
Premises and equipment expense$1,367,0001,649
Additional noninterest expense$2,864,0002,009
Pre-tax net operating income$5,232,0001,646
Securities gains (losses)$-25,0005,199
Applicable income taxes$48,0003,537
Income before extraordinary items$5,159,0001,311
Extraordinary gains, net$09
Net income$5,159,0001,311
Minority interest net income$076
Net income of bank and minority interests.$5,159,0001,311
Net charge-offs$289,0001,515
Cash dividends$2,916,0001,054
Sale, conversion, retirement of capital stock, net$0711
Net operating income$5,183,7501,295
2017-09-30 (YTD Data)Rank
Total interest income$10,350,0001,901
Total interest expense$1,296,0001,702
Net interest income$9,054,0001,905
Provision for loan and lease losses$-780,0005,658
Total noninterest income$1,826,0001,823
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,129,000823
Trading account gains and feesNANA
Additional Noninterest Income$697,0002,399
Total noninterest expense$6,815,0002,064
Salaries and employee benefits$3,911,0002,036
Premises and equipment expense$984,0001,725
Additional noninterest expense$1,920,0002,208
Pre-tax net operating income$4,845,0001,403
Securities gains (losses)$02,274
Applicable income taxes$177,0002,841
Income before extraordinary items$4,668,0001,223
Extraordinary gains, net$09
Net income$4,668,0001,224
Minority interest net income$071
Net income of bank and minority interests.$4,668,0001,223
Net charge-offs$274,0001,181
Cash dividends$2,651,000843
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,668,0001,203
2017-06-30 (YTD Data)Rank
Total interest income$6,585,0001,948
Total interest expense$838,0001,710
Net interest income$5,747,0001,978
Provision for loan and lease losses$-783,0005,728
Total noninterest income$1,169,0001,857
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$751,000819
Trading account gains and feesNANA
Additional Noninterest Income$418,0002,533
Total noninterest expense$4,584,0002,056
Salaries and employee benefits$2,618,0002,044
Premises and equipment expense$691,0001,638
Additional noninterest expense$1,275,0002,210
Pre-tax net operating income$3,115,0001,422
Securities gains (losses)$01,906
Applicable income taxes$89,0002,998
Income before extraordinary items$3,026,0001,233
Extraordinary gains, net$011
Net income$3,026,0001,233
Minority interest net income$071
Net income of bank and minority interests.$3,026,0001,233
Net charge-offs$229,000969
Cash dividends$2,029,000747
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,026,0001,208
2017-03-31 (YTD Data)Rank
Total interest income$3,243,0001,964
Total interest expense$414,0001,713
Net interest income$2,829,0001,995
Provision for loan and lease losses$144,0001,213
Total noninterest income$778,0001,545
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$365,000836
Trading account gains and feesNANA
Additional Noninterest Income$413,0001,724
Total noninterest expense$2,287,0002,083
Salaries and employee benefits$1,302,0002,074
Premises and equipment expense$369,0001,561
Additional noninterest expense$616,0002,265
Pre-tax net operating income$1,176,0001,743
Securities gains (losses)$01,153
Applicable income taxes$50,0002,891
Income before extraordinary items$1,126,0001,532
Extraordinary gains, net$08
Net income$1,126,0001,532
Minority interest net income$055
Net income of bank and minority interests.$1,126,0001,532
Net charge-offs$295,000470
Cash dividends$742,000930
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,126,0001,511
2016-12-31 (YTD Data)Rank
Total interest income$13,258,0001,904
Total interest expense$1,623,0001,692
Net interest income$11,635,0001,909
Provision for loan and lease losses$664,0001,222
Total noninterest income$2,108,0002,058
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,571,000803
Trading account gains and fees$0170
Additional Noninterest Income$537,0003,162
Total noninterest expense$8,741,0002,138
Salaries and employee benefits$4,989,0002,089
Premises and equipment expense$1,346,0001,681
Additional noninterest expense$2,406,0002,386
Pre-tax net operating income$4,338,0001,814
Securities gains (losses)$8,0002,738
Applicable income taxes$62,0003,528
Income before extraordinary items$4,284,0001,563
Extraordinary gains, net$05
Net income$4,284,0001,562
Minority interest net income$082
Net income of bank and minority interests.$4,284,0001,562
Net charge-offs$205,0001,897
Cash dividends$2,938,0001,048
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,276,0801,539
2016-09-30 (YTD Data)Rank
Total interest income$9,922,0001,912
Total interest expense$1,209,0001,692
Net interest income$8,713,0001,918
Provision for loan and lease losses$430,0001,301
Total noninterest income$1,599,0002,044
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,175,000806
Trading account gains and fees$0169
Additional Noninterest Income$424,0003,099
Total noninterest expense$6,513,0002,146
Salaries and employee benefits$3,693,0002,103
Premises and equipment expense$993,0001,717
Additional noninterest expense$1,827,0002,367
Pre-tax net operating income$3,369,0001,795
Securities gains (losses)$8,0002,659
Applicable income taxes$129,0003,083
Income before extraordinary items$3,248,0001,571
Extraordinary gains, net$05
Net income$3,248,0001,570
Minority interest net income$071
Net income of bank and minority interests.$3,248,0001,571
Net charge-offs$230,0001,353
Cash dividends$2,428,000888
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,240,3201,536
2016-06-30 (YTD Data)Rank
Total interest income$6,565,0001,925
Total interest expense$802,0001,693
Net interest income$5,763,0001,935
Provision for loan and lease losses$345,0001,142
Total noninterest income$1,048,0002,042
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$773,000806
Trading account gains and fees$0157
Additional Noninterest Income$275,0003,139
Total noninterest expense$4,302,0002,170
Salaries and employee benefits$2,421,0002,149
Premises and equipment expense$680,0001,668
Additional noninterest expense$1,201,0002,401
Pre-tax net operating income$2,164,0001,820
Securities gains (losses)$8,0002,318
Applicable income taxes$92,0003,051
Income before extraordinary items$2,080,0001,598
Extraordinary gains, net$016
Net income$2,080,0001,599
Minority interest net income$071
Net income of bank and minority interests.$2,080,0001,599
Net charge-offs$10,0003,081
Cash dividends$1,908,000803
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,072,3201,565
2016-03-31 (YTD Data)Rank
Total interest income$3,256,0001,943
Total interest expense$393,0001,718
Net interest income$2,863,0001,950
Provision for loan and lease losses$235,000847
Total noninterest income$512,0002,039
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$379,000817
Trading account gains and fees$0142
Additional Noninterest Income$133,0003,137
Total noninterest expense$2,137,0002,200
Salaries and employee benefits$1,204,0002,171
Premises and equipment expense$291,0001,925
Additional noninterest expense$642,0002,254
Pre-tax net operating income$1,003,0001,917
Securities gains (losses)$02,077
Applicable income taxes$40,0003,119
Income before extraordinary items$963,0001,678
Extraordinary gains, net$012
Net income$963,0001,679
Minority interest net income$062
Net income of bank and minority interests.$963,0001,679
Net charge-offs$-30,0005,589
Cash dividends$1,128,000671
Sale, conversion, retirement of capital stock, net$0659
Net operating income$963,0001,639
2015-12-31 (YTD Data)Rank
Total interest income$12,352,0001,982
Total interest expense$1,481,0001,796
Net interest income$10,871,0001,989
Provision for loan and lease losses$542,0001,274
Total noninterest income$2,057,0002,076
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,350,000939
Trading account gains and fees$0159
Additional Noninterest Income$707,0002,821
Total noninterest expense$8,010,0002,296
Salaries and employee benefits$4,427,0002,283
Premises and equipment expense$1,151,0001,953
Additional noninterest expense$2,432,0002,399
Pre-tax net operating income$4,376,0001,754
Securities gains (losses)$-26,0005,960
Applicable income taxes$193,0002,964
Income before extraordinary items$4,157,0001,553
Extraordinary gains, net$023
Net income$4,157,0001,553
Minority interest net income$081
Net income of bank and minority interests.$4,157,0001,553
Net charge-offs$86,0002,801
Cash dividends$2,833,0001,033
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,181,9601,521
2015-09-30 (YTD Data)Rank
Total interest income$8,972,0002,049
Total interest expense$1,097,0001,830
Net interest income$7,875,0002,061
Provision for loan and lease losses$452,0001,112
Total noninterest income$1,481,0002,147
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$956,000988
Trading account gains and fees$0153
Additional Noninterest Income$525,0002,851
Total noninterest expense$5,709,0002,405
Salaries and employee benefits$3,115,0002,409
Premises and equipment expense$831,0002,038
Additional noninterest expense$1,763,0002,456
Pre-tax net operating income$3,195,0001,816
Securities gains (losses)$-26,0006,087
Applicable income taxes$141,0003,060
Income before extraordinary items$3,028,0001,612
Extraordinary gains, net$021
Net income$3,028,0001,612
Minority interest net income$078
Net income of bank and minority interests.$3,028,0001,613
Net charge-offs$38,0002,972
Cash dividends$2,552,000813
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,052,9601,563
2015-06-30 (YTD Data)Rank
Total interest income$5,837,0002,087
Total interest expense$716,0001,867
Net interest income$5,121,0002,096
Provision for loan and lease losses$243,0001,321
Total noninterest income$919,0002,242
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$589,0001,039
Trading account gains and fees$0157
Additional Noninterest Income$330,0002,943
Total noninterest expense$3,603,0002,533
Salaries and employee benefits$1,964,0002,553
Premises and equipment expense$556,0002,035
Additional noninterest expense$1,083,0002,643
Pre-tax net operating income$2,194,0001,769
Securities gains (losses)$-26,0006,198
Applicable income taxes$96,0003,060
Income before extraordinary items$2,072,0001,572
Extraordinary gains, net$022
Net income$2,072,0001,575
Minority interest net income$075
Net income of bank and minority interests.$2,072,0001,575
Net charge-offs$1,0003,770
Cash dividends$1,967,000728
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,096,9601,517
2015-03-31 (YTD Data)Rank
Total interest income$2,872,0002,106
Total interest expense$358,0001,877
Net interest income$2,514,0002,122
Provision for loan and lease losses$120,0001,278
Total noninterest income$486,0002,136
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$279,0001,080
Trading account gains and fees$0152
Additional Noninterest Income$207,0002,578
Total noninterest expense$1,776,0002,578
Salaries and employee benefits$967,0002,591
Premises and equipment expense$252,0002,236
Additional noninterest expense$557,0002,572
Pre-tax net operating income$1,104,0001,703
Securities gains (losses)$-26,0006,321
Applicable income taxes$49,0003,007
Income before extraordinary items$1,029,0001,560
Extraordinary gains, net$013
Net income$1,029,0001,561
Minority interest net income$064
Net income of bank and minority interests.$1,029,0001,562
Net charge-offs$10,0002,483
Cash dividends$1,037,000629
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,053,7001,470
2014-12-31 (YTD Data)Rank
Total interest income$11,403,0002,123
Total interest expense$1,457,0001,940
Net interest income$9,946,0002,138
Provision for loan and lease losses$335,0001,869
Total noninterest income$1,727,0002,320
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,215,0001,085
Trading account gains and fees$0180
Additional Noninterest Income$512,0003,241
Total noninterest expense$6,882,0002,655
Salaries and employee benefits$3,921,0002,543
Premises and equipment expense$955,0002,325
Additional noninterest expense$2,006,0002,872
Pre-tax net operating income$4,456,0001,692
Securities gains (losses)$39,0001,908
Applicable income taxes$196,0002,976
Income before extraordinary items$4,299,0001,487
Extraordinary gains, net$017
Net income$4,299,0001,484
Minority interest net income$084
Net income of bank and minority interests.$4,299,0001,486
Net charge-offs$165,0002,678
Cash dividends$2,800,000981
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,261,5601,477
2014-09-30 (YTD Data)Rank
Total interest income$8,437,0002,166
Total interest expense$1,094,0001,964
Net interest income$7,343,0002,185
Provision for loan and lease losses$281,0001,705
Total noninterest income$1,283,0002,336
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$914,0001,090
Trading account gains and fees$0174
Additional Noninterest Income$369,0003,319
Total noninterest expense$5,087,0002,682
Salaries and employee benefits$2,866,0002,596
Premises and equipment expense$708,0002,375
Additional noninterest expense$1,513,0002,858
Pre-tax net operating income$3,258,0001,731
Securities gains (losses)$39,0001,599
Applicable income taxes$143,0003,067
Income before extraordinary items$3,154,0001,502
Extraordinary gains, net$015
Net income$3,154,0001,502
Minority interest net income$081
Net income of bank and minority interests.$3,154,0001,502
Net charge-offs$122,0002,501
Cash dividends$2,554,000767
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,116,5601,493
2014-06-30 (YTD Data)Rank
Total interest income$5,549,0002,183
Total interest expense$728,0001,983
Net interest income$4,821,0002,198
Provision for loan and lease losses$136,0002,016
Total noninterest income$847,0002,331
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$600,0001,092
Trading account gains and fees$0172
Additional Noninterest Income$247,0003,312
Total noninterest expense$3,364,0002,709
Salaries and employee benefits$1,887,0002,640
Premises and equipment expense$474,0002,380
Additional noninterest expense$1,003,0002,880
Pre-tax net operating income$2,168,0001,699
Securities gains (losses)$4,0002,221
Applicable income taxes$95,0003,043
Income before extraordinary items$2,077,0001,483
Extraordinary gains, net$020
Net income$2,077,0001,485
Minority interest net income$080
Net income of bank and minority interests.$2,077,0001,485
Net charge-offs$61,0002,616
Cash dividends$1,956,000679
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,073,1601,453
2014-03-31 (YTD Data)Rank
Total interest income$2,768,0002,189
Total interest expense$366,0002,006
Net interest income$2,402,0002,204
Provision for loan and lease losses$59,0002,141
Total noninterest income$419,0002,303
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$281,0001,145
Trading account gains and fees$0147
Additional Noninterest Income$138,0003,086
Total noninterest expense$1,666,0002,735
Salaries and employee benefits$922,0002,703
Premises and equipment expense$225,0002,527
Additional noninterest expense$519,0002,805
Pre-tax net operating income$1,096,0001,630
Securities gains (losses)$5,0001,340
Applicable income taxes$48,0002,984
Income before extraordinary items$1,053,0001,431
Extraordinary gains, net$016
Net income$1,053,0001,433
Minority interest net income$066
Net income of bank and minority interests.$1,053,0001,433
Net charge-offs$8,0002,944
Cash dividends$1,011,000596
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,048,2001,413
2013-12-31 (YTD Data)Rank
Total interest income$11,315,0002,156
Total interest expense$1,526,0002,131
Net interest income$9,789,0002,132
Provision for loan and lease losses$491,0001,868
Total noninterest income$1,755,0002,341
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,247,0001,114
Trading account gains and fees$0184
Additional Noninterest Income$508,0003,335
Total noninterest expense$6,916,0002,656
Salaries and employee benefits$3,660,0002,690
Premises and equipment expense$1,108,0002,045
Additional noninterest expense$2,148,0002,826
Pre-tax net operating income$4,137,0001,677
Securities gains (losses)$132,0001,147
Applicable income taxes$107,0003,364
Income before extraordinary items$4,162,0001,444
Extraordinary gains, net$029
Net income$4,162,0001,448
Minority interest net income$090
Net income of bank and minority interests.$4,162,0001,448
Net charge-offs$39,0004,522
Cash dividends$2,720,000934
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,033,9601,460
2013-09-30 (YTD Data)Rank
Total interest income$8,504,0002,172
Total interest expense$1,153,0002,173
Net interest income$7,351,0002,138
Provision for loan and lease losses$451,0001,619
Total noninterest income$1,269,0002,439
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$935,0001,115
Trading account gains and fees$0180
Additional Noninterest Income$334,0003,591
Total noninterest expense$5,142,0002,681
Salaries and employee benefits$2,694,0002,746
Premises and equipment expense$843,0002,047
Additional noninterest expense$1,605,0002,827
Pre-tax net operating income$3,027,0001,727
Securities gains (losses)$154,000949
Applicable income taxes$57,0003,652
Income before extraordinary items$3,124,0001,451
Extraordinary gains, net$025
Net income$3,124,0001,454
Minority interest net income$084
Net income of bank and minority interests.$3,124,0001,453
Net charge-offs$13,0004,613
Cash dividends$2,462,000742
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,973,0801,474
2013-06-30 (YTD Data)Rank
Total interest income$5,681,0002,174
Total interest expense$775,0002,204
Net interest income$4,906,0002,128
Provision for loan and lease losses$275,0001,759
Total noninterest income$836,0002,481
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$605,0001,117
Trading account gains and fees$0157
Additional Noninterest Income$231,0003,566
Total noninterest expense$3,335,0002,747
Salaries and employee benefits$1,769,0002,793
Premises and equipment expense$502,0002,277
Additional noninterest expense$1,064,0002,826
Pre-tax net operating income$2,132,0001,635
Securities gains (losses)$135,000940
Applicable income taxes$19,0003,973
Income before extraordinary items$2,248,0001,350
Extraordinary gains, net$022
Net income$2,248,0001,352
Minority interest net income$082
Net income of bank and minority interests.$2,248,0001,352
Net charge-offs$-14,0006,233
Cash dividends$1,905,000655
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,114,3501,378
2013-03-31 (YTD Data)Rank
Total interest income$2,805,0002,219
Total interest expense$394,0002,229
Net interest income$2,411,0002,178
Provision for loan and lease losses$149,0001,746
Total noninterest income$397,0002,564
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$288,0001,159
Trading account gains and fees$0148
Additional Noninterest Income$109,0003,629
Total noninterest expense$1,641,0002,808
Salaries and employee benefits$867,0002,862
Premises and equipment expense$244,0002,349
Additional noninterest expense$530,0002,844
Pre-tax net operating income$1,018,0001,679
Securities gains (losses)$16,0001,343
Applicable income taxes$47,0003,024
Income before extraordinary items$987,0001,505
Extraordinary gains, net$010
Net income$987,0001,508
Minority interest net income$076
Net income of bank and minority interests.$987,0001,507
Net charge-offs$3,0003,820
Cash dividends$865,000630
Sale, conversion, retirement of capital stock, net$0789
Net operating income$971,8001,469
2012-12-31 (YTD Data)Rank
Total interest income$11,251,0002,307
Total interest expense$1,817,0002,325
Net interest income$9,434,0002,272
Provision for loan and lease losses$543,0002,612
Total noninterest income$1,564,0002,546
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,267,0001,129
Trading account gains and fees$0166
Additional Noninterest Income$297,0004,050
Total noninterest expense$6,350,0002,909
Salaries and employee benefits$3,446,0002,831
Premises and equipment expense$814,0002,700
Additional noninterest expense$2,090,0002,997
Pre-tax net operating income$4,105,0001,611
Securities gains (losses)$19,0003,187
Applicable income taxes$183,0003,073
Income before extraordinary items$3,941,0001,471
Extraordinary gains, net$029
Net income$3,941,0001,472
Minority interest net income$093
Net income of bank and minority interests.$3,941,0001,472
Net charge-offs$126,0004,213
Cash dividends$3,036,000858
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,922,7601,387
2012-09-30 (YTD Data)Rank
Total interest income$8,384,0002,370
Total interest expense$1,404,0002,346
Net interest income$6,980,0002,342
Provision for loan and lease losses$399,0002,604
Total noninterest income$1,183,0002,535
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$940,0001,141
Trading account gains and fees$0157
Additional Noninterest Income$243,0003,985
Total noninterest expense$4,610,0002,991
Salaries and employee benefits$2,443,0002,972
Premises and equipment expense$616,0002,717
Additional noninterest expense$1,551,0003,026
Pre-tax net operating income$3,154,0001,627
Securities gains (losses)$03,575
Applicable income taxes$141,0003,125
Income before extraordinary items$3,013,0001,483
Extraordinary gains, net$020
Net income$3,013,0001,484
Minority interest net income$086
Net income of bank and minority interests.$3,013,0001,484
Net charge-offs$68,0004,311
Cash dividends$2,791,000591
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,013,0001,393
2012-06-30 (YTD Data)Rank
Total interest income$5,541,0002,398
Total interest expense$973,0002,337
Net interest income$4,568,0002,394
Provision for loan and lease losses$242,0002,724
Total noninterest income$759,0002,562
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$609,0001,160
Trading account gains and fees$0153
Additional Noninterest Income$150,0004,078
Total noninterest expense$3,018,0003,043
Salaries and employee benefits$1,590,0003,030
Premises and equipment expense$402,0002,763
Additional noninterest expense$1,026,0003,061
Pre-tax net operating income$2,067,0001,650
Securities gains (losses)$03,178
Applicable income taxes$94,0003,106
Income before extraordinary items$1,973,0001,505
Extraordinary gains, net$019
Net income$1,973,0001,504
Minority interest net income$084
Net income of bank and minority interests.$1,973,0001,505
Net charge-offs$63,0003,827
Cash dividends$1,632,000632
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,973,0001,414
2012-03-31 (YTD Data)Rank
Total interest income$2,735,0002,452
Total interest expense$506,0002,346
Net interest income$2,229,0002,454
Provision for loan and lease losses$115,0002,723
Total noninterest income$379,0002,565
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$290,0001,215
Trading account gains and fees$0148
Additional Noninterest Income$89,0003,877
Total noninterest expense$1,472,0003,106
Salaries and employee benefits$776,0003,098
Premises and equipment expense$324,0001,830
Additional noninterest expense$372,0003,816
Pre-tax net operating income$1,021,0001,650
Securities gains (losses)$02,210
Applicable income taxes$47,0003,119
Income before extraordinary items$974,0001,502
Extraordinary gains, net$019
Net income$974,0001,503
Minority interest net income$078
Net income of bank and minority interests.$974,0001,503
Net charge-offs$4,0004,348
Cash dividends$718,000639
Sale, conversion, retirement of capital stock, net$0861
Net operating income$974,0001,412
2011-12-31 (YTD Data)Rank
Total interest income$10,622,0002,624
Total interest expense$2,272,0002,511
Net interest income$8,350,0002,621
Provision for loan and lease losses$566,0003,289
Total noninterest income$1,579,0002,365
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,230,0001,197
Trading account gains and fees$0146
Additional Noninterest Income$349,0003,632
Total noninterest expense$5,869,0003,118
Salaries and employee benefits$3,010,0003,110
Premises and equipment expense$1,211,0002,047
Additional noninterest expense$1,648,0003,619
Pre-tax net operating income$3,494,0001,602
Securities gains (losses)$4,0003,534
Applicable income taxes$154,0003,105
Income before extraordinary items$3,344,0001,460
Extraordinary gains, net$029
Net income$3,344,0001,460
Minority interest net income$096
Net income of bank and minority interests.$3,344,0001,460
Net charge-offs$148,0004,613
Cash dividends$2,365,000833
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,340,1601,396
2011-09-30 (YTD Data)Rank
Total interest income$7,914,0002,666
Total interest expense$1,738,0002,561
Net interest income$6,176,0002,666
Provision for loan and lease losses$470,0002,949
Total noninterest income$1,189,0002,344
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$913,0001,212
Trading account gains and fees$0145
Additional Noninterest Income$276,0003,589
Total noninterest expense$4,203,0003,237
Salaries and employee benefits$2,172,0003,209
Premises and equipment expense$892,0002,092
Additional noninterest expense$1,139,0003,827
Pre-tax net operating income$2,692,0001,625
Securities gains (losses)$4,0003,259
Applicable income taxes$119,0003,082
Income before extraordinary items$2,577,0001,478
Extraordinary gains, net$021
Net income$2,577,0001,477
Minority interest net income$087
Net income of bank and minority interests.$2,577,0001,478
Net charge-offs$126,0004,194
Cash dividends$2,085,000619
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,573,1601,402
2011-06-30 (YTD Data)Rank
Total interest income$4,492,0003,094
Total interest expense$1,028,0002,894
Net interest income$3,464,0003,117
Provision for loan and lease losses$284,0003,098
Total noninterest income$712,0002,516
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$527,0001,389
Trading account gains and fees$0153
Additional Noninterest Income$185,0003,622
Total noninterest expense$2,381,0003,710
Salaries and employee benefits$1,208,0003,685
Premises and equipment expense$538,0002,296
Additional noninterest expense$635,0004,374
Pre-tax net operating income$1,511,0001,871
Securities gains (losses)$3,0002,636
Applicable income taxes$69,0003,139
Income before extraordinary items$1,445,0001,673
Extraordinary gains, net$015
Net income$1,445,0001,673
Minority interest net income$089
Net income of bank and minority interests.$1,445,0001,673
Net charge-offs$94,0003,905
Cash dividends$1,680,000509
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,442,1501,611
2011-03-31 (YTD Data)Rank
Total interest income$2,190,0003,168
Total interest expense$520,0002,944
Net interest income$1,670,0003,207
Provision for loan and lease losses$148,0002,920
Total noninterest income$352,0002,562
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$256,0001,403
Trading account gains and fees$0158
Additional Noninterest Income$96,0003,641
Total noninterest expense$1,141,0003,833
Salaries and employee benefits$588,0003,785
Premises and equipment expense$265,0002,367
Additional noninterest expense$288,0004,638
Pre-tax net operating income$733,0001,904
Securities gains (losses)$3,0001,535
Applicable income taxes$35,0003,081
Income before extraordinary items$701,0001,678
Extraordinary gains, net$09
Net income$701,0001,678
Minority interest net income$086
Net income of bank and minority interests.$701,0001,678
Net charge-offs$55,0003,265
Cash dividends$535,000695
Sale, conversion, retirement of capital stock, net$0925
Net operating income$698,1501,633
2010-12-31 (YTD Data)Rank
Total interest income$9,172,0003,165
Total interest expense$2,490,0003,003
Net interest income$6,682,0003,201
Provision for loan and lease losses$532,0004,033
Total noninterest income$1,348,0002,704
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,184,0001,268
Trading account gains and fees$0175
Additional Noninterest Income$164,0004,866
Total noninterest expense$4,831,0003,717
Salaries and employee benefits$2,445,0003,644
Premises and equipment expense$1,153,0002,190
Additional noninterest expense$1,233,0004,537
Pre-tax net operating income$2,667,0001,801
Securities gains (losses)$03,793
Applicable income taxes$120,0003,088
Income before extraordinary items$2,547,0001,616
Extraordinary gains, net$029
Net income$2,547,0001,617
Minority interest net income$0111
Net income of bank and minority interests.$2,547,0001,619
Net charge-offs$79,0005,608
Cash dividends$1,347,0001,185
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,547,0001,558
2010-09-30 (YTD Data)Rank
Total interest income$6,803,0003,264
Total interest expense$1,923,0003,046
Net interest income$4,880,0003,305
Provision for loan and lease losses$355,0004,090
Total noninterest income$1,025,0002,686
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$904,0001,282
Trading account gains and fees$0165
Additional Noninterest Income$121,0004,964
Total noninterest expense$3,541,0003,781
Salaries and employee benefits$1,772,0003,782
Premises and equipment expense$873,0002,200
Additional noninterest expense$896,0004,617
Pre-tax net operating income$2,009,0001,889
Securities gains (losses)$03,651
Applicable income taxes$91,0003,186
Income before extraordinary items$1,918,0001,720
Extraordinary gains, net$023
Net income$1,918,0001,723
Minority interest net income$0110
Net income of bank and minority interests.$1,918,0001,723
Net charge-offs$70,0005,256
Cash dividends$1,112,000956
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,918,0001,631
2010-06-30 (YTD Data)Rank
Total interest income$4,491,0003,325
Total interest expense$1,368,0002,995
Net interest income$3,123,0003,430
Provision for loan and lease losses$219,0004,101
Total noninterest income$636,0002,756
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$597,0001,313
Trading account gains and fees$0152
Additional Noninterest Income$39,0005,874
Total noninterest expense$2,333,0003,810
Salaries and employee benefits$1,152,0003,884
Premises and equipment expense$569,0002,268
Additional noninterest expense$612,0004,531
Pre-tax net operating income$1,207,0002,053
Securities gains (losses)$03,184
Applicable income taxes$54,0003,226
Income before extraordinary items$1,153,0001,866
Extraordinary gains, net$019
Net income$1,153,0001,865
Minority interest net income$0105
Net income of bank and minority interests.$1,153,0001,866
Net charge-offs$59,0004,734
Cash dividends$851,000839
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,153,0001,782
2010-03-31 (YTD Data)Rank
Total interest income$2,223,0003,419
Total interest expense$756,0002,891
Net interest income$1,467,0003,620
Provision for loan and lease losses$100,0003,933
Total noninterest income$300,0002,866
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$281,0001,395
Trading account gains and fees$0175
Additional Noninterest Income$19,0005,996
Total noninterest expense$1,169,0003,831
Salaries and employee benefits$570,0003,965
Premises and equipment expense$270,0002,418
Additional noninterest expense$329,0004,340
Pre-tax net operating income$498,0002,420
Securities gains (losses)$02,284
Applicable income taxes$25,0003,295
Income before extraordinary items$473,0002,241
Extraordinary gains, net$016
Net income$473,0002,240
Minority interest net income$091
Net income of bank and minority interests.$473,0002,241
Net charge-offs$51,0003,695
Cash dividends$598,000576
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$473,0002,148
2009-12-31 (YTD Data)Rank
Total interest income$9,227,0003,433
Total interest expense$3,172,0003,285
Net interest income$6,055,0003,438
Provision for loan and lease losses$252,0005,509
Total noninterest income$1,120,0003,118
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,000,0001,688
Trading account gains and fees$0211
Additional Noninterest Income$120,0005,406
Total noninterest expense$4,608,0003,926
Salaries and employee benefits$2,349,0003,873
Premises and equipment expense$982,0002,618
Additional noninterest expense$1,277,0004,556
Pre-tax net operating income$2,315,0001,684
Securities gains (losses)$40,0002,746
Applicable income taxes$84,0002,970
Income before extraordinary items$2,271,0001,467
Extraordinary gains, net$034
Net income$2,271,0001,465
Minority interest net income$0115
Net income of bank and minority interests.$2,271,0001,466
Net charge-offs$48,0006,234
Cash dividends$1,307,0001,326
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,232,6001,464
2009-09-30 (YTD Data)Rank
Total interest income$6,952,0003,470
Total interest expense$2,365,0003,422
Net interest income$4,587,0003,414
Provision for loan and lease losses$198,0005,179
Total noninterest income$818,0003,214
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$729,0001,733
Trading account gains and fees$0212
Additional Noninterest Income$89,0005,552
Total noninterest expense$3,396,0003,988
Salaries and employee benefits$1,747,0003,936
Premises and equipment expense$703,0002,755
Additional noninterest expense$946,0004,570
Pre-tax net operating income$1,811,0001,765
Securities gains (losses)$16,0002,829
Applicable income taxes$62,0003,194
Income before extraordinary items$1,765,0001,520
Extraordinary gains, net$027
Net income$1,765,0001,517
Minority interest net income$0118
Net income of bank and minority interests.$1,765,0001,520
Net charge-offs$31,0006,007
Cash dividends$1,230,0001,038
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,749,4801,498
2009-06-30 (YTD Data)Rank
Total interest income$3,497,0004,270
Total interest expense$1,189,0004,273
Net interest income$2,308,0004,132
Provision for loan and lease losses$123,0005,034
Total noninterest income$516,0003,353
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$460,0001,800
Trading account gains and fees$0193
Additional Noninterest Income$56,0005,675
Total noninterest expense$1,823,0004,648
Salaries and employee benefits$1,014,0004,396
Premises and equipment expense$388,0003,263
Additional noninterest expense$421,0005,694
Pre-tax net operating income$878,0002,343
Securities gains (losses)$03,136
Applicable income taxes$21,0003,672
Income before extraordinary items$857,0002,122
Extraordinary gains, net$021
Net income$857,0002,119
Minority interest net income$0112
Net income of bank and minority interests.$857,0002,121
Net charge-offs$21,0005,585
Cash dividends$856,0001,073
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$857,0002,057
2009-03-31 (YTD Data)Rank
Total interest income$1,724,0004,342
Total interest expense$591,0004,389
Net interest income$1,133,0004,187
Provision for loan and lease losses$41,0005,146
Total noninterest income$233,0003,517
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$214,0001,856
Trading account gains and fees$0171
Additional Noninterest Income$19,0006,215
Total noninterest expense$882,0004,674
Salaries and employee benefits$522,0004,336
Premises and equipment expense$177,0003,542
Additional noninterest expense$183,0005,818
Pre-tax net operating income$443,0002,600
Securities gains (losses)$02,434
Applicable income taxes$22,0003,499
Income before extraordinary items$421,0002,459
Extraordinary gains, net$015
Net income$421,0002,459
Minority interest net income$0102
Net income of bank and minority interests.$421,0002,461
Net charge-offs$3,0005,319
Cash dividends$232,0001,590
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$421,0002,317
2008-12-31 (YTD Data)Rank
Total interest income$6,918,0004,516
Total interest expense$2,785,0004,464
Net interest income$4,133,0004,485
Provision for loan and lease losses$141,0005,642
Total noninterest income$926,0003,580
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$872,0001,971
Trading account gains and fees$0154
Additional Noninterest Income$54,0006,692
Total noninterest expense$3,199,0004,904
Salaries and employee benefits$1,837,0004,721
Premises and equipment expense$697,0003,528
Additional noninterest expense$665,0005,958
Pre-tax net operating income$1,719,0002,781
Securities gains (losses)$28,0001,976
Applicable income taxes$78,0003,578
Income before extraordinary items$1,669,0002,334
Extraordinary gains, net$039
Net income$1,669,0002,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,988
Cash dividends$1,829,0001,467
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,642,1202,496
2008-09-30 (YTD Data)Rank
Total interest income$5,167,0004,609
Total interest expense$2,120,0004,534
Net interest income$3,047,0004,571
Provision for loan and lease losses$81,0005,423
Total noninterest income$691,0003,668
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$643,0002,012
Trading account gains and fees$0148
Additional Noninterest Income$48,0006,646
Total noninterest expense$2,357,0004,952
Salaries and employee benefits$1,350,0004,808
Premises and equipment expense$434,0004,042
Additional noninterest expense$573,0005,550
Pre-tax net operating income$1,300,0003,151
Securities gains (losses)$3,0002,756
Applicable income taxes$59,0004,002
Income before extraordinary items$1,244,0002,686
Extraordinary gains, net$031
Net income$1,244,0002,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,023
Cash dividends$629,0002,419
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,241,1502,829
2008-06-30 (YTD Data)Rank
Total interest income$3,458,0004,664
Total interest expense$1,471,0004,557
Net interest income$1,987,0004,640
Provision for loan and lease losses$56,0005,080
Total noninterest income$423,0003,903
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$402,0002,114
Trading account gains and fees$0149
Additional Noninterest Income$21,0007,150
Total noninterest expense$1,505,0005,114
Salaries and employee benefits$881,0004,901
Premises and equipment expense$289,0004,070
Additional noninterest expense$335,0005,881
Pre-tax net operating income$849,0003,307
Securities gains (losses)$03,233
Applicable income taxes$39,0004,250
Income before extraordinary items$810,0003,024
Extraordinary gains, net$021
Net income$810,0003,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0005,182
Cash dividends$502,0002,240
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$810,0002,976
2008-03-31 (YTD Data)Rank
Total interest income$1,766,0004,695
Total interest expense$795,0004,524
Net interest income$971,0004,723
Provision for loan and lease losses$21,0004,844
Total noninterest income$194,0004,063
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$193,0002,136
Trading account gains and fees$0158
Additional Noninterest Income$1,0008,110
Total noninterest expense$773,0005,038
Salaries and employee benefits$443,0004,927
Premises and equipment expense$155,0003,877
Additional noninterest expense$175,0005,750
Pre-tax net operating income$371,0003,706
Securities gains (losses)$02,688
Applicable income taxes$24,0004,234
Income before extraordinary items$347,0003,497
Extraordinary gains, net$015
Net income$347,0003,500
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,393
Cash dividends$286,0001,947
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$347,0003,396
2007-12-31 (YTD Data)Rank
Total interest income$7,034,0004,717
Total interest expense$3,492,0004,344
Net interest income$3,542,0004,994
Provision for loan and lease losses$97,0004,964
Total noninterest income$1,031,0003,477
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$849,0002,032
Trading account gains and fees$0178
Additional Noninterest Income$182,0005,251
Total noninterest expense$3,129,0004,878
Salaries and employee benefits$1,908,0004,551
Premises and equipment expense$591,0003,877
Additional noninterest expense$630,0006,012
Pre-tax net operating income$1,347,0004,108
Securities gains (losses)$-22,0007,785
Applicable income taxes$49,0004,942
Income before extraordinary items$1,276,0003,806
Extraordinary gains, net$039
Net income$1,276,0003,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$658,0003,290
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,297,1203,758
2007-09-30 (YTD Data)Rank
Total interest income$5,254,0004,752
Total interest expense$2,669,0004,305
Net interest income$2,585,0005,102
Provision for loan and lease losses$87,0004,414
Total noninterest income$739,0003,571
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$631,0002,024
Trading account gains and fees$0184
Additional Noninterest Income$108,0005,669
Total noninterest expense$2,264,0004,959
Salaries and employee benefits$1,362,0004,677
Premises and equipment expense$443,0003,872
Additional noninterest expense$459,0006,041
Pre-tax net operating income$973,0004,418
Securities gains (losses)$-22,0007,988
Applicable income taxes$46,0005,004
Income before extraordinary items$905,0004,108
Extraordinary gains, net$033
Net income$905,0004,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,769
Cash dividends$628,0002,621
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$925,9004,040
2007-06-30 (YTD Data)Rank
Total interest income$3,449,0004,810
Total interest expense$1,787,0004,304
Net interest income$1,662,0005,254
Provision for loan and lease losses$47,0004,470
Total noninterest income$479,0003,642
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$414,0002,054
Trading account gains and fees$0168
Additional Noninterest Income$65,0005,877
Total noninterest expense$1,472,0005,074
Salaries and employee benefits$889,0004,800
Premises and equipment expense$271,0004,142
Additional noninterest expense$312,0006,012
Pre-tax net operating income$622,0004,566
Securities gains (losses)$-22,0008,152
Applicable income taxes$46,0004,826
Income before extraordinary items$554,0004,326
Extraordinary gains, net$029
Net income$554,0004,326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,897
Cash dividends$490,0002,482
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$574,2404,248
2007-03-31 (YTD Data)Rank
Total interest income$1,690,0004,869
Total interest expense$889,0004,308
Net interest income$801,0005,381
Provision for loan and lease losses$18,0004,475
Total noninterest income$226,0003,766
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$192,0002,122
Trading account gains and fees$0195
Additional Noninterest Income$34,0005,782
Total noninterest expense$767,0004,931
Salaries and employee benefits$445,0004,817
Premises and equipment expense$148,0003,888
Additional noninterest expense$174,0005,684
Pre-tax net operating income$242,0005,118
Securities gains (losses)$-9,0008,245
Applicable income taxes$13,0005,188
Income before extraordinary items$220,0004,845
Extraordinary gains, net$022
Net income$220,0004,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,0008,023
Cash dividends$255,0002,154
Sale, conversion, retirement of capital stock, net$0885
Net operating income$228,4604,744
2006-12-31 (YTD Data)Rank
Total interest income$6,371,0004,815
Total interest expense$3,283,0004,087
Net interest income$3,088,0005,438
Provision for loan and lease losses$111,0004,589
Total noninterest income$941,0003,688
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$799,0002,112
Trading account gains and fees$0130
Additional Noninterest Income$142,0005,713
Total noninterest expense$2,874,0005,021
Salaries and employee benefits$1,726,0004,753
Premises and equipment expense$543,0004,032
Additional noninterest expense$605,0006,041
Pre-tax net operating income$1,044,0005,097
Securities gains (losses)$-35,0007,792
Applicable income taxes$49,0005,462
Income before extraordinary items$960,0004,802
Extraordinary gains, net$051
Net income$960,0004,806
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0005,543
Cash dividends$729,0003,132
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$993,2504,732
2006-09-30 (YTD Data)Rank
Total interest income$4,660,0004,879
Total interest expense$2,406,0004,060
Net interest income$2,254,0005,569
Provision for loan and lease losses$88,0004,410
Total noninterest income$701,0003,713
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$593,0002,141
Trading account gains and fees$0126
Additional Noninterest Income$108,0005,705
Total noninterest expense$2,130,0005,055
Salaries and employee benefits$1,282,0004,752
Premises and equipment expense$400,0004,110
Additional noninterest expense$448,0006,075
Pre-tax net operating income$737,0005,399
Securities gains (losses)$-35,0008,051
Applicable income taxes$35,0005,660
Income before extraordinary items$667,0005,110
Extraordinary gains, net$045
Net income$667,0005,115
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,572
Cash dividends$696,0002,453
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$700,2505,001
2006-06-30 (YTD Data)Rank
Total interest income$2,992,0004,957
Total interest expense$1,535,0004,053
Net interest income$1,457,0005,698
Provision for loan and lease losses$61,0004,049
Total noninterest income$448,0003,777
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$385,0002,169
Trading account gains and fees$0126
Additional Noninterest Income$63,0005,990
Total noninterest expense$1,381,0005,168
Salaries and employee benefits$844,0004,826
Premises and equipment expense$265,0004,128
Additional noninterest expense$272,0006,355
Pre-tax net operating income$463,0005,579
Securities gains (losses)$-35,0008,269
Applicable income taxes$25,0005,675
Income before extraordinary items$403,0005,373
Extraordinary gains, net$039
Net income$403,0005,376
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,553
Cash dividends$598,0002,147
Sale, conversion, retirement of capital stock, net$0887
Net operating income$435,9005,193
2006-03-31 (YTD Data)Rank
Total interest income$1,439,0005,025
Total interest expense$722,0004,098
Net interest income$717,0005,735
Provision for loan and lease losses$15,0004,758
Total noninterest income$208,0003,898
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$178,0002,245
Trading account gains and fees$0115
Additional Noninterest Income$30,0006,069
Total noninterest expense$665,0005,292
Salaries and employee benefits$408,0004,946
Premises and equipment expense$135,0004,091
Additional noninterest expense$122,0006,593
Pre-tax net operating income$245,0005,419
Securities gains (losses)$-35,0008,495
Applicable income taxes$13,0005,626
Income before extraordinary items$197,0005,386
Extraordinary gains, net$021
Net income$197,0005,385
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,481
Cash dividends$133,0002,838
Sale, conversion, retirement of capital stock, net$0648
Net operating income$229,9005,019
2005-12-31 (YTD Data)Rank
Total interest income$5,040,0005,125
Total interest expense$1,992,0004,441
Net interest income$3,048,0005,457
Provision for loan and lease losses$196,0003,631
Total noninterest income$712,0004,324
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$564,0002,795
Trading account gains and fees$0138
Additional Noninterest Income$148,0005,756
Total noninterest expense$2,621,0005,217
Salaries and employee benefits$1,616,0004,823
Premises and equipment expense$497,0004,193
Additional noninterest expense$508,0006,523
Pre-tax net operating income$943,0005,516
Securities gains (losses)$-47,0008,155
Applicable income taxes$101,0005,363
Income before extraordinary items$795,0005,361
Extraordinary gains, net$046
Net income$795,0005,366
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0003,047
Cash dividends$161,0005,114
Sale, conversion, retirement of capital stock, net$0934
Net operating income$836,8305,215
2005-09-30 (YTD Data)Rank
Total interest income$3,650,0005,207
Total interest expense$1,374,0004,557
Net interest income$2,276,0005,484
Provision for loan and lease losses$102,0004,129
Total noninterest income$507,0004,511
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$399,0002,921
Trading account gains and fees$0126
Additional Noninterest Income$108,0005,816
Total noninterest expense$1,942,0005,235
Salaries and employee benefits$1,197,0004,838
Premises and equipment expense$366,0004,238
Additional noninterest expense$379,0006,518
Pre-tax net operating income$739,0005,529
Securities gains (losses)$-8,0007,835
Applicable income taxes$146,0004,837
Income before extraordinary items$585,0005,513
Extraordinary gains, net$035
Net income$585,0005,516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0003,558
Cash dividends$149,0004,405
Sale, conversion, retirement of capital stock, net$0769
Net operating income$591,4005,448
2005-06-30 (YTD Data)Rank
Total interest income$2,339,0005,270
Total interest expense$844,0004,632
Net interest income$1,495,0005,512
Provision for loan and lease losses$74,0003,882
Total noninterest income$313,0004,676
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$257,0002,955
Trading account gains and fees$0116
Additional Noninterest Income$56,0006,224
Total noninterest expense$1,279,0005,260
Salaries and employee benefits$801,0004,804
Premises and equipment expense$237,0004,301
Additional noninterest expense$241,0006,641
Pre-tax net operating income$455,0005,672
Securities gains (losses)$-8,0008,078
Applicable income taxes$20,0006,094
Income before extraordinary items$427,0005,288
Extraordinary gains, net$030
Net income$427,0005,290
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0002,586
Cash dividends$149,0003,884
Sale, conversion, retirement of capital stock, net$0643
Net operating income$434,6805,195
2005-03-31 (YTD Data)Rank
Total interest income$1,118,0005,395
Total interest expense$390,0004,758
Net interest income$728,0005,618
Provision for loan and lease losses$23,0004,505
Total noninterest income$142,0004,842
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$118,0003,074
Trading account gains and fees$0115
Additional Noninterest Income$24,0006,543
Total noninterest expense$659,0005,208
Salaries and employee benefits$419,0004,671
Premises and equipment expense$114,0004,448
Additional noninterest expense$126,0006,535
Pre-tax net operating income$188,0006,091
Securities gains (losses)$01,685
Applicable income taxes$8,0006,187
Income before extraordinary items$180,0005,667
Extraordinary gains, net$024
Net income$180,0005,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0002,124
Cash dividends$126,0002,723
Sale, conversion, retirement of capital stock, net$0491
Net operating income$180,0005,633
2004-12-31 (YTD Data)Rank
Total interest income$4,360,0005,289
Total interest expense$1,397,0004,709
Net interest income$2,963,0005,445
Provision for loan and lease losses$105,0004,905
Total noninterest income$585,0004,871
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$462,0003,315
Trading account gains and fees$0138
Additional Noninterest Income$123,0006,060
Total noninterest expense$2,439,0005,390
Salaries and employee benefits$1,535,0004,866
Premises and equipment expense$390,0004,843
Additional noninterest expense$514,0006,461
Pre-tax net operating income$1,004,0005,225
Securities gains (losses)$2,0003,489
Applicable income taxes$346,0003,953
Income before extraordinary items$660,0005,738
Extraordinary gains, net$034
Net income$660,0005,740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0005,458
Cash dividends$625,0003,147
Sale, conversion, retirement of capital stock, net$0872
Net operating income$658,6805,672
2004-09-30 (YTD Data)Rank
Total interest income$3,239,0005,288
Total interest expense$1,039,0004,687
Net interest income$2,200,0005,474
Provision for loan and lease losses$82,0004,684
Total noninterest income$426,0004,982
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$328,0003,455
Trading account gains and fees$0134
Additional Noninterest Income$98,0005,957
Total noninterest expense$1,837,0005,345
Salaries and employee benefits$1,157,0004,798
Premises and equipment expense$281,0004,970
Additional noninterest expense$399,0006,309
Pre-tax net operating income$707,0005,496
Securities gains (losses)$03,710
Applicable income taxes$242,0004,141
Income before extraordinary items$465,0005,984
Extraordinary gains, net$026
Net income$465,0005,984
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,796
Cash dividends$117,0004,525
Sale, conversion, retirement of capital stock, net$0738
Net operating income$465,0005,909
2004-06-30 (YTD Data)Rank
Total interest income$2,122,0005,363
Total interest expense$693,0004,701
Net interest income$1,429,0005,552
Provision for loan and lease losses$60,0004,267
Total noninterest income$283,0004,967
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$221,0003,416
Trading account gains and fees$0130
Additional Noninterest Income$62,0006,075
Total noninterest expense$1,209,0005,417
Salaries and employee benefits$759,0004,890
Premises and equipment expense$176,0005,184
Additional noninterest expense$274,0006,257
Pre-tax net operating income$443,0005,610
Securities gains (losses)$03,413
Applicable income taxes$151,0004,236
Income before extraordinary items$292,0006,090
Extraordinary gains, net$021
Net income$292,0006,091
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,524
Cash dividends$114,0004,086
Sale, conversion, retirement of capital stock, net$0638
Net operating income$292,0006,018
2004-03-31 (YTD Data)Rank
Total interest income$1,053,0005,404
Total interest expense$345,0004,749
Net interest income$708,0005,592
Provision for loan and lease losses$37,0003,840
Total noninterest income$123,0005,263
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$103,0003,510
Trading account gains and fees$0121
Additional Noninterest Income$20,0006,798
Total noninterest expense$598,0005,458
Salaries and employee benefits$371,0004,973
Premises and equipment expense$100,0004,791
Additional noninterest expense$127,0006,499
Pre-tax net operating income$196,0005,863
Securities gains (losses)$02,934
Applicable income taxes$66,0004,439
Income before extraordinary items$130,0006,333
Extraordinary gains, net$016
Net income$130,0006,332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$114,0002,759
Sale, conversion, retirement of capital stock, net$0464
Net operating income$130,0006,216
2003-12-31 (YTD Data)Rank
Total interest income$4,547,0005,201
Total interest expense$1,505,0004,859
Net interest income$3,042,0005,269
Provision for loan and lease losses$230,0003,756
Total noninterest income$578,0005,061
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$440,0003,436
Trading account gains and fees$0160
Additional Noninterest Income$138,0005,969
Total noninterest expense$2,416,0005,341
Salaries and employee benefits$1,471,0004,905
Premises and equipment expense$382,0004,895
Additional noninterest expense$563,0006,180
Pre-tax net operating income$974,0005,244
Securities gains (losses)$04,500
Applicable income taxes$337,0004,104
Income before extraordinary items$637,0005,815
Extraordinary gains, net$054
Net income$637,0005,818
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$144,0003,445
Cash dividends$220,0004,808
Sale, conversion, retirement of capital stock, net$0868
Net operating income$637,0005,650
2003-09-30 (YTD Data)Rank
Total interest income$3,481,0005,208
Total interest expense$1,150,0004,935
Net interest income$2,331,0005,221
Provision for loan and lease losses$200,0003,330
Total noninterest income$409,0005,250
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$329,0003,438
Trading account gains and fees$0153
Additional Noninterest Income$80,0006,465
Total noninterest expense$1,796,0005,341
Salaries and employee benefits$1,105,0004,889
Premises and equipment expense$261,0005,184
Additional noninterest expense$430,0006,132
Pre-tax net operating income$744,0005,340
Securities gains (losses)$04,204
Applicable income taxes$255,0004,243
Income before extraordinary items$489,0005,912
Extraordinary gains, net$040
Net income$489,0005,913
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0002,880
Cash dividends$112,0004,616
Sale, conversion, retirement of capital stock, net$0722
Net operating income$489,0005,748
2003-06-30 (YTD Data)Rank
Total interest income$2,314,0005,258
Total interest expense$783,0004,997
Net interest income$1,531,0005,265
Provision for loan and lease losses$95,0003,952
Total noninterest income$272,0005,246
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$216,0003,438
Trading account gains and fees$0150
Additional Noninterest Income$56,0006,368
Total noninterest expense$1,166,0005,434
Salaries and employee benefits$718,0004,973
Premises and equipment expense$182,0005,012
Additional noninterest expense$266,0006,347
Pre-tax net operating income$542,0005,109
Securities gains (losses)$03,782
Applicable income taxes$185,0004,114
Income before extraordinary items$357,0005,678
Extraordinary gains, net$030
Net income$357,0005,676
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,431
Cash dividends$103,0004,207
Sale, conversion, retirement of capital stock, net$0589
Net operating income$357,0005,471
2003-03-31 (YTD Data)Rank
Total interest income$1,190,0005,194
Total interest expense$411,0004,954
Net interest income$779,0005,195
Provision for loan and lease losses$45,0003,818
Total noninterest income$138,0005,100
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$103,0003,472
Trading account gains and fees$0134
Additional Noninterest Income$35,0005,938
Total noninterest expense$550,0005,634
Salaries and employee benefits$339,0005,203
Premises and equipment expense$89,0005,083
Additional noninterest expense$122,0006,602
Pre-tax net operating income$322,0004,610
Securities gains (losses)$02,891
Applicable income taxes$111,0003,758
Income before extraordinary items$211,0005,189
Extraordinary gains, net$021
Net income$211,0005,188
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$95,0003,018
Sale, conversion, retirement of capital stock, net$0419
Net operating income$211,0005,000
2002-12-31 (YTD Data)Rank
Total interest income$4,665,0005,407
Total interest expense$1,932,0004,907
Net interest income$2,733,0005,609
Provision for loan and lease losses$155,0004,849
Total noninterest income$575,0004,843
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$449,0003,240
Trading account gains and fees$0153
Additional Noninterest Income$126,0005,962
Total noninterest expense$2,078,0005,751
Salaries and employee benefits$1,270,0005,270
Premises and equipment expense$306,0005,510
Additional noninterest expense$502,0006,488
Pre-tax net operating income$1,075,0005,025
Securities gains (losses)$04,537
Applicable income taxes$350,0004,161
Income before extraordinary items$725,0005,460
Extraordinary gains, net$070
Net income$725,0005,459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$106,0004,073
Cash dividends$135,0005,309
Sale, conversion, retirement of capital stock, net$0862
Net operating income$725,0005,321
2001-12-31 (YTD Data)Rank
Total interest income$4,881,0005,708
Total interest expense$2,326,0005,621
Net interest income$2,555,0005,645
Provision for loan and lease losses$99,0005,644
Total noninterest income$254,0006,828
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$180,0005,390
Trading account gains and fees$0177
Additional Noninterest Income$74,0007,023
Total noninterest expense$1,754,0006,230
Salaries and employee benefits$1,084,0005,703
Premises and equipment expense$276,0005,792
Additional noninterest expense$394,0007,194
Pre-tax net operating income$956,0005,019
Securities gains (losses)$04,612
Applicable income taxes$305,0004,228
Income before extraordinary items$651,0005,403
Extraordinary gains, net$0105
Net income$651,0005,407
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,793
Cash dividends$106,0005,702
Sale, conversion, retirement of capital stock, net$0922
Net operating income$651,0005,280
2000-12-31 (YTD Data)Rank
Total interest income$4,049,0006,451
Total interest expense$2,113,0006,112
Net interest income$1,936,0006,664
Provision for loan and lease losses$69,0006,019
Total noninterest income$382,0005,643
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$331,0003,760
Trading account gains and feesNANA
Additional Noninterest Income$51,0007,773
Total noninterest expense$1,545,0006,620
Salaries and employee benefits$970,0006,048
Premises and equipment expense$253,0006,005
Additional noninterest expense$322,0007,765
Pre-tax net operating income$704,0006,209
Securities gains (losses)$01,956
Applicable income taxes$224,0005,182
Income before extraordinary items$480,0006,431
Extraordinary gains, net$038
Net income$480,0006,430
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,044
Cash dividends$167,0005,366
Sale, conversion, retirement of capital stock, net$0969
Net operating income$480,0006,442
1999-12-31 (YTD Data)Rank
Total interest income$3,588,0006,736
Total interest expense$1,803,0006,352
Net interest income$1,785,0007,032
Provision for loan and lease losses$66,0006,005
Total noninterest income$311,0006,343
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$261,0004,410
Trading account gains and feesNANA
Additional Noninterest Income$50,0008,065
Total noninterest expense$1,451,0006,902
Salaries and employee benefits$890,0006,354
Premises and equipment expense$252,0006,012
Additional noninterest expense$309,0008,043
Pre-tax net operating income$579,0006,789
Securities gains (losses)$-2,0008,771
Applicable income taxes$174,0005,984
Income before extraordinary items$403,0006,976
Extraordinary gains, net$035
Net income$403,0006,974
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,199
Cash dividends$59,0006,528
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$404,4006,938
1998-12-31 (YTD Data)Rank
Total interest income$3,314,0007,157
Total interest expense$1,680,0006,807
Net interest income$1,634,0007,402
Provision for loan and lease losses$60,0006,123
Total noninterest income$283,0006,633
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$256,0004,409
Trading account gains and feesNANA
Additional Noninterest Income$27,0009,156
Total noninterest expense$1,298,0007,253
Salaries and employee benefits$758,0006,876
Premises and equipment expense$208,0006,589
Additional noninterest expense$332,0007,825
Pre-tax net operating income$559,0007,111
Securities gains (losses)$04,449
Applicable income taxes$167,0006,621
Income before extraordinary items$392,0007,271
Extraordinary gains, net$032
Net income$392,0007,268
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0006,871
Cash dividends$62,0006,719
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$392,0007,182
1997-12-31 (YTD Data)Rank
Total interest income$2,648,0008,191
Total interest expense$1,259,0007,956
Net interest income$1,389,0008,262
Provision for loan and lease losses$57,0006,423
Total noninterest income$265,0007,053
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$216,0005,097
Trading account gains and feesNANA
Additional Noninterest Income$49,0008,480
Total noninterest expense$1,051,0008,164
Salaries and employee benefits$627,0007,740
Premises and equipment expense$173,0007,328
Additional noninterest expense$251,0008,838
Pre-tax net operating income$546,0007,688
Securities gains (losses)$03,944
Applicable income taxes$180,0007,171
Income before extraordinary items$366,0007,878
Extraordinary gains, net$044
Net income$366,0007,881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0008,093
Cash dividends$60,0007,029
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$366,0007,819
1996-12-31 (YTD Data)Rank
Total interest income$2,189,0009,116
Total interest expense$1,035,0008,897
Net interest income$1,154,0009,147
Provision for loan and lease losses$90,0005,326
Total noninterest income$184,0008,471
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$145,0006,564
Trading account gains and feesNANA
Additional Noninterest Income$39,0009,409
Total noninterest expense$894,0009,079
Salaries and employee benefits$510,0008,795
Premises and equipment expense$152,0008,015
Additional noninterest expense$232,0009,587
Pre-tax net operating income$354,0008,787
Securities gains (losses)$04,148
Applicable income taxes$116,0008,455
Income before extraordinary items$238,0008,930
Extraordinary gains, net$053
Net income$238,0008,932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,597
Cash dividends$61,0007,334
Sale, conversion, retirement of capital stock, net$0953
Net operating income$238,0008,874
1995-12-31 (YTD Data)Rank
Total interest income$1,848,0009,972
Total interest expense$886,0009,672
Net interest income$962,00010,042
Provision for loan and lease losses$62,0005,662
Total noninterest income$158,0009,172
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$125,0007,207
Trading account gains and feesNANA
Additional Noninterest Income$33,00010,076
Total noninterest expense$763,0009,930
Salaries and employee benefits$403,0009,924
Premises and equipment expense$143,0008,450
Additional noninterest expense$217,00010,218
Pre-tax net operating income$295,0009,775
Securities gains (losses)$-8,0009,956
Applicable income taxes$91,0009,373
Income before extraordinary items$196,0009,972
Extraordinary gains, net$065
Net income$196,0009,977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0003,442
Cash dividends$54,0007,684
Sale, conversion, retirement of capital stock, net$0809
Net operating income$201,4409,885
1994-12-31 (YTD Data)Rank
Total interest income$1,330,00011,075
Total interest expense$628,00010,469
Net interest income$702,00011,375
Provision for loan and lease losses$81,0005,013
Total noninterest income$145,0009,799
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$112,0007,785
Trading account gains and feesNANA
Additional Noninterest Income$33,00010,596
Total noninterest expense$646,00010,921
Salaries and employee benefits$320,00011,015
Premises and equipment expense$105,0009,868
Additional noninterest expense$221,00010,880
Pre-tax net operating income$120,00011,498
Securities gains (losses)$-4,0009,291
Applicable income taxes$23,00011,093
Income before extraordinary items$93,00011,452
Extraordinary gains, net$0249
Net income$93,00011,457
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0007,455
Cash dividends$46,0008,070
Sale, conversion, retirement of capital stock, net$228,000666
Net operating income$96,20011,460
1993-12-31 (YTD Data)Rank
Total interest income$1,039,00012,206
Total interest expense$469,00011,843
Net interest income$570,00012,327
Provision for loan and lease losses$22,0008,943
Total noninterest income$67,00012,150
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$57,0009,801
Trading account gains and feesNANA
Additional Noninterest Income$10,00012,761
Total noninterest expense$439,00012,475
Salaries and employee benefits$221,00012,448
Premises and equipment expense$52,00012,143
Additional noninterest expense$166,00012,201
Pre-tax net operating income$176,00011,254
Securities gains (losses)$07,477
Applicable income taxes$51,00010,921
Income before extraordinary items$125,00011,519
Extraordinary gains, net$03,149
Net income$125,00011,574
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,00010,864
Cash dividends$55,0007,841
Sale, conversion, retirement of capital stock, net$300,000701
Net operating income$125,00011,301
1992-12-31 (YTD Data)Rank
Total interest income$1,075,00012,889
Total interest expense$558,00012,495
Net interest income$517,00013,021
Provision for loan and lease losses$65,0008,399
Total noninterest income$58,00012,909
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$42,00010,631
Trading account gains and feesNANA
Additional Noninterest Income$16,00012,899
Total noninterest expense$364,00013,337
Salaries and employee benefits$187,00013,277
Premises and equipment expense$33,00013,314
Additional noninterest expense$144,00013,046
Pre-tax net operating income$146,00011,570
Securities gains (losses)$08,369
Applicable income taxes$45,00011,390
Income before extraordinary items$101,00011,925
Extraordinary gains, net$01,422
Net income$101,00011,995
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0008,305
Cash dividends$53,0007,609
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$101,00011,633

* 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.