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AbbyBank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$24,209,0001,650
Total interest expense$7,807,0001,524
Net interest income$16,402,0001,691
Provision for loan and lease losses$420,0001,397
Total noninterest income$1,400,0002,370
Gross Fiduciary activities income$0981
Service charges on deposit accounts$934,0001,052
Trading account gains and feesNANA
Additional Noninterest Income$466,0003,046
Total noninterest expense$14,415,0001,578
Salaries and employee benefits$8,917,0001,469
Premises and equipment expense$1,231,0001,772
Additional noninterest expense$466,0003,046
Pre-tax net operating income$2,967,0002,525
Securities gains (losses)$31,000535
Applicable income taxes$1,992,000987
Income before extraordinary items$1,006,0003,472
Extraordinary gains, net$054
Net income$1,006,0003,509
Minority interest net income$088
Net income of bank and minority interests.$1,006,0003,473
Net charge-offs$-157,0004,414
Cash dividends$800,0002,368
Sale, conversion, retirement of capital stock, net$0540
Net operating income$981,5103,520
2023-09-30 (YTD Data)Rank
Total interest income$17,555,0001,658
Total interest expense$5,082,0001,558
Net interest income$12,473,0001,680
Provision for loan and lease losses$390,0001,160
Total noninterest income$1,039,0002,376
Gross Fiduciary activities income$0950
Service charges on deposit accounts$702,0001,042
Trading account gains and feesNANA
Additional Noninterest Income$337,0003,061
Total noninterest expense$10,995,0001,542
Salaries and employee benefits$6,974,0001,416
Premises and equipment expense$960,0001,731
Additional noninterest expense$337,0003,060
Pre-tax net operating income$2,127,0002,633
Securities gains (losses)$16,000507
Applicable income taxes$448,0001,830
Income before extraordinary items$1,695,0002,707
Extraordinary gains, net$052
Net income$1,695,0002,737
Minority interest net income$081
Net income of bank and minority interests.$1,695,0002,708
Net charge-offs$-156,0004,438
Cash dividends$800,0001,867
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,682,3602,744
2023-06-30 (YTD Data)Rank
Total interest income$11,428,0001,664
Total interest expense$2,896,0001,593
Net interest income$8,532,0001,666
Provision for loan and lease losses$240,0001,213
Total noninterest income$587,0002,507
Gross Fiduciary activities income$0931
Service charges on deposit accounts$463,0001,036
Trading account gains and feesNANA
Additional Noninterest Income$124,0003,538
Total noninterest expense$7,411,0001,515
Salaries and employee benefits$4,702,0001,396
Premises and equipment expense$656,0001,691
Additional noninterest expense$124,0003,524
Pre-tax net operating income$1,468,0002,611
Securities gains (losses)$15,000516
Applicable income taxes$297,0001,856
Income before extraordinary items$1,186,0002,662
Extraordinary gains, net$051
Net income$1,186,0002,692
Minority interest net income$081
Net income of bank and minority interests.$1,186,0002,662
Net charge-offs$-149,0004,505
Cash dividends$600,0001,788
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,174,0002,692
2023-03-31 (YTD Data)Rank
Total interest income$5,372,0001,721
Total interest expense$1,243,0001,602
Net interest income$4,129,0001,716
Provision for loan and lease losses$120,0001,169
Total noninterest income$349,0002,319
Gross Fiduciary activities income$0913
Service charges on deposit accounts$222,0001,090
Trading account gains and feesNANA
Additional Noninterest Income$127,0002,912
Total noninterest expense$4,032,0001,435
Salaries and employee benefits$2,671,0001,288
Premises and equipment expense$359,0001,615
Additional noninterest expense$127,0002,912
Pre-tax net operating income$326,0003,554
Securities gains (losses)$8,000629
Applicable income taxes$42,0002,635
Income before extraordinary items$292,0003,511
Extraordinary gains, net$04
Net income$292,0003,510
Minority interest net income$048
Net income of bank and minority interests.$292,0003,511
Net charge-offs$-2,0003,519
Cash dividends$400,0001,392
Sale, conversion, retirement of capital stock, net$0430
Net operating income$285,0403,558
2022-12-31 (YTD Data)Rank
Total interest income$20,130,0001,565
Total interest expense$2,295,0001,459
Net interest income$17,835,0001,572
Provision for loan and lease losses$330,0001,469
Total noninterest income$2,370,0001,871
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$935,0001,067
Trading account gains and feesNANA
Additional Noninterest Income$1,435,0001,945
Total noninterest expense$14,051,0001,573
Salaries and employee benefits$8,981,0001,435
Premises and equipment expense$1,265,0001,741
Additional noninterest expense$1,435,0001,945
Pre-tax net operating income$5,824,0001,857
Securities gains (losses)$-12,0003,474
Applicable income taxes$1,392,0001,319
Income before extraordinary items$4,420,0001,979
Extraordinary gains, net$05
Net income$4,420,0001,979
Minority interest net income$063
Net income of bank and minority interests.$4,420,0001,978
Net charge-offs$242,000847
Cash dividends$1,600,0001,698
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,429,4802,004
2022-09-30 (YTD Data)Rank
Total interest income$14,909,0001,531
Total interest expense$1,382,0001,397
Net interest income$13,527,0001,543
Provision for loan and lease losses$210,0001,441
Total noninterest income$1,803,0001,873
Gross Fiduciary activities income$0968
Service charges on deposit accounts$703,0001,080
Trading account gains and feesNANA
Additional Noninterest Income$1,100,0001,955
Total noninterest expense$10,748,0001,544
Salaries and employee benefits$6,906,0001,404
Premises and equipment expense$962,0001,738
Additional noninterest expense$1,100,0001,955
Pre-tax net operating income$4,372,0001,842
Securities gains (losses)$-12,0003,821
Applicable income taxes$1,040,0001,320
Income before extraordinary items$3,320,0001,961
Extraordinary gains, net$04
Net income$3,320,0001,960
Minority interest net income$057
Net income of bank and minority interests.$3,320,0001,960
Net charge-offs$17,0001,656
Cash dividends$1,200,0001,511
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,329,4801,992
2022-06-30 (YTD Data)Rank
Total interest income$9,820,0001,492
Total interest expense$841,0001,317
Net interest income$8,979,0001,508
Provision for loan and lease losses$135,0001,373
Total noninterest income$1,252,0001,813
Gross Fiduciary activities income$0925
Service charges on deposit accounts$469,0001,059
Trading account gains and feesNANA
Additional Noninterest Income$783,0001,936
Total noninterest expense$7,153,0001,520
Salaries and employee benefits$4,546,0001,412
Premises and equipment expense$661,0001,704
Additional noninterest expense$1,946,0001,636
Pre-tax net operating income$2,943,0001,764
Securities gains (losses)$-15,0004,042
Applicable income taxes$704,0001,236
Income before extraordinary items$2,224,0001,860
Extraordinary gains, net$04
Net income$2,224,0001,861
Minority interest net income$060
Net income of bank and minority interests.$2,224,0001,860
Net charge-offs$17,0001,382
Cash dividends$800,0001,502
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,235,8501,896
2022-03-31 (YTD Data)Rank
Total interest income$4,977,0001,443
Total interest expense$437,0001,237
Net interest income$4,540,0001,463
Provision for loan and lease losses$60,0001,235
Total noninterest income$678,0001,751
Gross Fiduciary activities income$0892
Service charges on deposit accounts$225,0001,090
Trading account gains and feesNANA
Additional Noninterest Income$453,0001,774
Total noninterest expense$3,727,0001,459
Salaries and employee benefits$2,500,0001,311
Premises and equipment expense$352,0001,640
Additional noninterest expense$875,0001,757
Pre-tax net operating income$1,431,0001,696
Securities gains (losses)$-2,0004,032
Applicable income taxes$340,0001,216
Income before extraordinary items$1,089,0001,814
Extraordinary gains, net$04
Net income$1,089,0001,814
Minority interest net income$050
Net income of bank and minority interests.$1,089,0001,814
Net charge-offs$8,0001,246
Cash dividends$400,0001,311
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,090,5801,834
2021-12-31 (YTD Data)Rank
Total interest income$20,854,0001,430
Total interest expense$2,464,0001,101
Net interest income$18,390,0001,468
Provision for loan and lease losses$180,0001,802
Total noninterest income$3,953,0001,531
Gross Fiduciary activities income$0994
Service charges on deposit accounts$905,0001,041
Trading account gains and feesNANA
Additional Noninterest Income$3,048,0001,473
Total noninterest expense$14,322,0001,514
Salaries and employee benefits$8,587,0001,473
Premises and equipment expense$1,245,0001,778
Additional noninterest expense$4,490,0001,451
Pre-tax net operating income$7,841,0001,512
Securities gains (losses)$-25,0004,465
Applicable income taxes$2,009,0001,097
Income before extraordinary items$5,807,0001,697
Extraordinary gains, net$010
Net income$5,807,0001,696
Minority interest net income$074
Net income of bank and minority interests.$5,807,0001,697
Net charge-offs$763,000503
Cash dividends$1,600,0001,735
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,826,7501,664
2021-09-30 (YTD Data)Rank
Total interest income$15,737,0001,441
Total interest expense$1,981,0001,080
Net interest income$13,756,0001,490
Provision for loan and lease losses$180,0001,539
Total noninterest income$3,343,0001,448
Gross Fiduciary activities income$0957
Service charges on deposit accounts$668,0001,044
Trading account gains and feesNANA
Additional Noninterest Income$2,675,0001,395
Total noninterest expense$10,748,0001,509
Salaries and employee benefits$6,559,0001,445
Premises and equipment expense$902,0001,838
Additional noninterest expense$3,287,0001,485
Pre-tax net operating income$6,171,0001,516
Securities gains (losses)$22,0001,359
Applicable income taxes$1,556,0001,122
Income before extraordinary items$4,637,0001,694
Extraordinary gains, net$08
Net income$4,637,0001,693
Minority interest net income$069
Net income of bank and minority interests.$4,637,0001,694
Net charge-offs$30,0001,572
Cash dividends$1,200,0001,567
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,619,6201,674
2021-06-30 (YTD Data)Rank
Total interest income$10,231,0001,482
Total interest expense$1,432,0001,052
Net interest income$8,799,0001,519
Provision for loan and lease losses$180,0001,246
Total noninterest income$2,304,0001,411
Gross Fiduciary activities income$0951
Service charges on deposit accounts$421,0001,055
Trading account gains and feesNANA
Additional Noninterest Income$1,883,0001,335
Total noninterest expense$7,092,0001,521
Salaries and employee benefits$4,406,0001,431
Premises and equipment expense$584,0001,869
Additional noninterest expense$2,102,0001,513
Pre-tax net operating income$3,831,0001,572
Securities gains (losses)$15,0001,275
Applicable income taxes$970,0001,164
Income before extraordinary items$2,876,0001,752
Extraordinary gains, net$06
Net income$2,876,0001,752
Minority interest net income$067
Net income of bank and minority interests.$2,876,0001,752
Net charge-offs$3,0002,008
Cash dividends$800,0001,553
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,864,1501,731
2021-03-31 (YTD Data)Rank
Total interest income$4,937,0001,531
Total interest expense$788,0001,001
Net interest income$4,149,0001,602
Provision for loan and lease losses$180,000863
Total noninterest income$1,480,0001,190
Gross Fiduciary activities income$0922
Service charges on deposit accounts$191,0001,137
Trading account gains and feesNANA
Additional Noninterest Income$1,289,0001,075
Total noninterest expense$3,800,0001,430
Salaries and employee benefits$2,464,0001,306
Premises and equipment expense$267,0001,989
Additional noninterest expense$1,069,0001,463
Pre-tax net operating income$1,649,0001,744
Securities gains (losses)$10,0001,056
Applicable income taxes$385,0001,348
Income before extraordinary items$1,274,0001,928
Extraordinary gains, net$03
Net income$1,274,0001,927
Minority interest net income$055
Net income of bank and minority interests.$1,274,0001,928
Net charge-offs$01,930
Cash dividends$400,0001,351
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,266,1001,894
2020-12-31 (YTD Data)Rank
Total interest income$21,830,0001,375
Total interest expense$4,821,000987
Net interest income$17,009,0001,479
Provision for loan and lease losses$2,380,000936
Total noninterest income$4,855,0001,288
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$686,0001,266
Trading account gains and feesNANA
Additional Noninterest Income$4,169,0001,171
Total noninterest expense$13,588,0001,533
Salaries and employee benefits$8,338,0001,460
Premises and equipment expense$1,229,0001,777
Additional noninterest expense$4,021,0001,531
Pre-tax net operating income$5,896,0001,580
Securities gains (losses)$132,0001,245
Applicable income taxes$1,513,0001,129
Income before extraordinary items$4,515,0001,775
Extraordinary gains, net$04
Net income$4,515,0001,774
Minority interest net income$072
Net income of bank and minority interests.$4,515,0001,775
Net charge-offs$3,565,000279
Cash dividends$1,600,0001,715
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,410,7201,753
2020-09-30 (YTD Data)Rank
Total interest income$16,580,0001,374
Total interest expense$3,864,000991
Net interest income$12,716,0001,474
Provision for loan and lease losses$880,0001,467
Total noninterest income$3,025,0001,412
Gross Fiduciary activities income$0981
Service charges on deposit accounts$550,0001,204
Trading account gains and feesNANA
Additional Noninterest Income$2,475,0001,323
Total noninterest expense$10,195,0001,502
Salaries and employee benefits$6,265,0001,433
Premises and equipment expense$961,0001,720
Additional noninterest expense$2,969,0001,529
Pre-tax net operating income$4,666,0001,480
Securities gains (losses)$129,0001,104
Applicable income taxes$1,209,0001,040
Income before extraordinary items$3,586,0001,673
Extraordinary gains, net$04
Net income$3,586,0001,674
Minority interest net income$065
Net income of bank and minority interests.$3,586,0001,674
Net charge-offs$2,976,000252
Cash dividends$1,200,0001,522
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,484,0901,661
2020-06-30 (YTD Data)Rank
Total interest income$11,425,0001,349
Total interest expense$2,747,0001,001
Net interest income$8,678,0001,448
Provision for loan and lease losses$300,0002,042
Total noninterest income$1,394,0001,689
Gross Fiduciary activities income$0970
Service charges on deposit accounts$358,0001,234
Trading account gains and feesNANA
Additional Noninterest Income$1,036,0001,643
Total noninterest expense$6,721,0001,513
Salaries and employee benefits$4,091,0001,460
Premises and equipment expense$685,0001,617
Additional noninterest expense$1,945,0001,542
Pre-tax net operating income$3,051,0001,425
Securities gains (losses)$129,000887
Applicable income taxes$790,000991
Income before extraordinary items$2,390,0001,587
Extraordinary gains, net$04
Net income$2,390,0001,588
Minority interest net income$065
Net income of bank and minority interests.$2,390,0001,588
Net charge-offs$74,0001,511
Cash dividends$800,0001,513
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,288,0901,602
2020-03-31 (YTD Data)Rank
Total interest income$5,648,0001,357
Total interest expense$1,457,0001,034
Net interest income$4,191,0001,457
Provision for loan and lease losses$120,0001,810
Total noninterest income$485,0001,975
Gross Fiduciary activities income$0941
Service charges on deposit accounts$176,0001,445
Trading account gains and feesNANA
Additional Noninterest Income$309,0001,977
Total noninterest expense$3,535,0001,463
Salaries and employee benefits$2,203,0001,379
Premises and equipment expense$356,0001,594
Additional noninterest expense$976,0001,550
Pre-tax net operating income$1,021,0001,804
Securities gains (losses)$48,000851
Applicable income taxes$264,0001,183
Income before extraordinary items$805,0001,969
Extraordinary gains, net$04
Net income$805,0001,969
Minority interest net income$056
Net income of bank and minority interests.$805,0001,969
Net charge-offs$14,0001,736
Cash dividends$400,0001,445
Sale, conversion, retirement of capital stock, net$0482
Net operating income$767,0802,011
2019-12-31 (YTD Data)Rank
Total interest income$22,410,0001,383
Total interest expense$6,042,0001,052
Net interest income$16,368,0001,479
Provision for loan and lease losses$1,440,000687
Total noninterest income$1,552,0002,255
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$683,0001,530
Trading account gains and feesNANA
Additional Noninterest Income$869,0002,412
Total noninterest expense$12,592,0001,576
Salaries and employee benefits$7,669,0001,502
Premises and equipment expense$1,297,0001,698
Additional noninterest expense$3,626,0001,631
Pre-tax net operating income$3,888,0002,094
Securities gains (losses)$9,0001,922
Applicable income taxes$966,0001,460
Income before extraordinary items$2,931,0002,325
Extraordinary gains, net$011
Net income$2,931,0002,328
Minority interest net income$076
Net income of bank and minority interests.$2,931,0002,327
Net charge-offs$357,0001,254
Cash dividends$1,600,0001,801
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,923,8902,291
2019-09-30 (YTD Data)Rank
Total interest income$16,568,0001,402
Total interest expense$4,540,0001,051
Net interest income$12,028,0001,527
Provision for loan and lease losses$990,000688
Total noninterest income$1,089,0002,342
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$502,0001,563
Trading account gains and feesNANA
Additional Noninterest Income$587,0002,531
Total noninterest expense$8,859,0001,680
Salaries and employee benefits$5,510,0001,567
Premises and equipment expense$837,0001,899
Additional noninterest expense$2,512,0001,748
Pre-tax net operating income$3,268,0001,999
Securities gains (losses)$02,167
Applicable income taxes$800,0001,421
Income before extraordinary items$2,468,0002,217
Extraordinary gains, net$011
Net income$2,468,0002,217
Minority interest net income$072
Net income of bank and minority interests.$2,468,0002,218
Net charge-offs$104,0001,743
Cash dividends$1,200,0001,625
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,468,0002,180
2019-06-30 (YTD Data)Rank
Total interest income$10,962,0001,413
Total interest expense$3,008,0001,045
Net interest income$7,954,0001,536
Provision for loan and lease losses$540,000813
Total noninterest income$779,0002,230
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$323,0001,591
Trading account gains and feesNANA
Additional Noninterest Income$456,0002,316
Total noninterest expense$6,014,0001,656
Salaries and employee benefits$3,835,0001,512
Premises and equipment expense$550,0001,932
Additional noninterest expense$1,629,0001,800
Pre-tax net operating income$2,179,0001,993
Securities gains (losses)$01,702
Applicable income taxes$526,0001,412
Income before extraordinary items$1,653,0002,197
Extraordinary gains, net$011
Net income$1,653,0002,196
Minority interest net income$069
Net income of bank and minority interests.$1,653,0002,197
Net charge-offs$03,172
Cash dividends$800,0001,636
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,653,0002,168
2019-03-31 (YTD Data)Rank
Total interest income$5,496,0001,400
Total interest expense$1,505,0001,014
Net interest income$3,991,0001,532
Provision for loan and lease losses$90,0001,533
Total noninterest income$368,0002,272
Gross Fiduciary activities income$0972
Service charges on deposit accounts$154,0001,638
Trading account gains and feesNANA
Additional Noninterest Income$214,0002,328
Total noninterest expense$3,065,0001,619
Salaries and employee benefits$1,884,0001,548
Premises and equipment expense$321,0001,760
Additional noninterest expense$860,0001,707
Pre-tax net operating income$1,204,0001,802
Securities gains (losses)$01,087
Applicable income taxes$299,0001,258
Income before extraordinary items$905,0002,012
Extraordinary gains, net$05
Net income$905,0002,010
Minority interest net income$052
Net income of bank and minority interests.$905,0002,011
Net charge-offs$-3,0004,217
Cash dividends$400,0001,497
Sale, conversion, retirement of capital stock, net$0529
Net operating income$905,0001,994
2018-12-31 (YTD Data)Rank
Total interest income$20,813,0001,392
Total interest expense$4,518,0001,013
Net interest income$16,295,0001,483
Provision for loan and lease losses$480,0001,491
Total noninterest income$1,386,0002,426
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$674,0001,582
Trading account gains and feesNANA
Additional Noninterest Income$712,0002,630
Total noninterest expense$11,374,0001,702
Salaries and employee benefits$7,133,0001,574
Premises and equipment expense$1,051,0001,980
Additional noninterest expense$3,190,0001,809
Pre-tax net operating income$5,827,0001,550
Securities gains (losses)$01,125
Applicable income taxes$1,462,0001,069
Income before extraordinary items$4,365,0001,771
Extraordinary gains, net$06
Net income$4,365,0001,770
Minority interest net income$072
Net income of bank and minority interests.$4,365,0001,770
Net charge-offs$107,0002,105
Cash dividends$1,600,0001,660
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,365,0001,763
2018-09-30 (YTD Data)Rank
Total interest income$15,275,0001,398
Total interest expense$3,221,000995
Net interest income$12,054,0001,494
Provision for loan and lease losses$180,0002,069
Total noninterest income$1,282,0002,195
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$505,0001,590
Trading account gains and feesNANA
Additional Noninterest Income$777,0002,220
Total noninterest expense$8,338,0001,737
Salaries and employee benefits$5,278,0001,596
Premises and equipment expense$723,0002,109
Additional noninterest expense$2,337,0001,852
Pre-tax net operating income$4,818,0001,462
Securities gains (losses)$01,118
Applicable income taxes$1,216,0001,025
Income before extraordinary items$3,602,0001,646
Extraordinary gains, net$05
Net income$3,602,0001,644
Minority interest net income$066
Net income of bank and minority interests.$3,602,0001,645
Net charge-offs$128,0001,543
Cash dividends$1,200,0001,503
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,602,0001,633
2018-06-30 (YTD Data)Rank
Total interest income$10,001,0001,409
Total interest expense$2,011,000993
Net interest income$7,990,0001,499
Provision for loan and lease losses$60,0002,584
Total noninterest income$915,0002,111
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$336,0001,583
Trading account gains and feesNANA
Additional Noninterest Income$579,0002,111
Total noninterest expense$5,770,0001,682
Salaries and employee benefits$3,638,0001,549
Premises and equipment expense$475,0002,148
Additional noninterest expense$1,657,0001,761
Pre-tax net operating income$3,075,0001,495
Securities gains (losses)$0961
Applicable income taxes$768,0001,045
Income before extraordinary items$2,307,0001,681
Extraordinary gains, net$06
Net income$2,307,0001,680
Minority interest net income$065
Net income of bank and minority interests.$2,307,0001,680
Net charge-offs$45,0001,832
Cash dividends$800,0001,505
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,307,0001,668
2018-03-31 (YTD Data)Rank
Total interest income$4,813,0001,452
Total interest expense$894,0001,064
Net interest income$3,919,0001,525
Provision for loan and lease losses$03,508
Total noninterest income$440,0002,140
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$158,0001,668
Trading account gains and feesNANA
Additional Noninterest Income$282,0002,096
Total noninterest expense$2,850,0001,712
Salaries and employee benefits$1,771,0001,618
Premises and equipment expense$234,0002,198
Additional noninterest expense$845,0001,734
Pre-tax net operating income$1,509,0001,476
Securities gains (losses)$0735
Applicable income taxes$371,0001,056
Income before extraordinary items$1,138,0001,650
Extraordinary gains, net$07
Net income$1,138,0001,650
Minority interest net income$052
Net income of bank and minority interests.$1,138,0001,650
Net charge-offs$-1,0003,770
Cash dividends$400,0001,360
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,138,0001,638
2017-12-31 (YTD Data)Rank
Total interest income$18,162,0001,473
Total interest expense$2,827,0001,147
Net interest income$15,335,0001,525
Provision for loan and lease losses$213,0002,311
Total noninterest income$1,940,0002,064
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$553,0001,890
Trading account gains and fees$0151
Additional Noninterest Income$1,387,0001,907
Total noninterest expense$11,363,0001,684
Salaries and employee benefits$6,627,0001,672
Premises and equipment expense$1,080,0002,002
Additional noninterest expense$3,656,0001,641
Pre-tax net operating income$5,699,0001,536
Securities gains (losses)$-96,0005,401
Applicable income taxes$2,165,0001,218
Income before extraordinary items$3,438,0001,829
Extraordinary gains, net$09
Net income$3,438,0001,829
Minority interest net income$076
Net income of bank and minority interests.$3,438,0001,830
Net charge-offs$41,0003,082
Cash dividends$1,600,0001,643
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,499,4401,788
2017-09-30 (YTD Data)Rank
Total interest income$13,449,0001,492
Total interest expense$2,007,0001,187
Net interest income$11,442,0001,529
Provision for loan and lease losses$441,0001,287
Total noninterest income$1,511,0002,044
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$413,0001,906
Trading account gains and fees$0145
Additional Noninterest Income$1,098,0001,872
Total noninterest expense$7,873,0001,835
Salaries and employee benefits$4,889,0001,696
Premises and equipment expense$721,0002,175
Additional noninterest expense$2,263,0001,927
Pre-tax net operating income$4,639,0001,446
Securities gains (losses)$-16,0005,465
Applicable income taxes$1,618,0001,059
Income before extraordinary items$3,005,0001,729
Extraordinary gains, net$09
Net income$3,005,0001,730
Minority interest net income$071
Net income of bank and minority interests.$3,005,0001,730
Net charge-offs$-73,0005,262
Cash dividends$1,200,0001,512
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,015,4001,710
2017-06-30 (YTD Data)Rank
Total interest income$8,810,0001,498
Total interest expense$1,276,0001,199
Net interest income$7,534,0001,536
Provision for loan and lease losses$351,0001,078
Total noninterest income$1,207,0001,822
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$274,0001,905
Trading account gains and fees$0139
Additional Noninterest Income$933,0001,615
Total noninterest expense$5,403,0001,785
Salaries and employee benefits$3,387,0001,652
Premises and equipment expense$500,0002,129
Additional noninterest expense$1,516,0001,927
Pre-tax net operating income$2,987,0001,464
Securities gains (losses)$01,906
Applicable income taxes$1,037,0001,078
Income before extraordinary items$1,950,0001,738
Extraordinary gains, net$011
Net income$1,950,0001,738
Minority interest net income$071
Net income of bank and minority interests.$1,950,0001,738
Net charge-offs$119,0001,395
Cash dividends$800,0001,516
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,950,0001,719
2017-03-31 (YTD Data)Rank
Total interest income$4,315,0001,509
Total interest expense$587,0001,273
Net interest income$3,728,0001,544
Provision for loan and lease losses$176,0001,026
Total noninterest income$546,0001,939
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$133,0001,939
Trading account gains and fees$0142
Additional Noninterest Income$413,0001,724
Total noninterest expense$2,633,0001,838
Salaries and employee benefits$1,659,0001,698
Premises and equipment expense$267,0002,041
Additional noninterest expense$707,0002,031
Pre-tax net operating income$1,465,0001,467
Securities gains (losses)$01,153
Applicable income taxes$503,0001,073
Income before extraordinary items$962,0001,720
Extraordinary gains, net$08
Net income$962,0001,719
Minority interest net income$055
Net income of bank and minority interests.$962,0001,720
Net charge-offs$57,0001,242
Cash dividends$400,0001,384
Sale, conversion, retirement of capital stock, net$0632
Net operating income$962,0001,705
2016-12-31 (YTD Data)Rank
Total interest income$14,517,0001,746
Total interest expense$1,904,0001,473
Net interest income$12,613,0001,783
Provision for loan and lease losses$384,0001,746
Total noninterest income$3,278,0001,550
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$448,0002,267
Trading account gains and fees$0170
Additional Noninterest Income$2,830,0001,255
Total noninterest expense$9,246,0002,046
Salaries and employee benefits$5,510,0001,944
Premises and equipment expense$769,0002,566
Additional noninterest expense$2,967,0002,000
Pre-tax net operating income$6,261,0001,356
Securities gains (losses)$-29,0005,711
Applicable income taxes$2,187,000976
Income before extraordinary items$4,045,0001,639
Extraordinary gains, net$05
Net income$4,045,0001,636
Minority interest net income$082
Net income of bank and minority interests.$4,045,0001,638
Net charge-offs$144,0002,261
Cash dividends$1,600,0001,631
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,063,8501,602
2016-09-30 (YTD Data)Rank
Total interest income$10,116,0001,882
Total interest expense$1,394,0001,507
Net interest income$8,722,0001,915
Provision for loan and lease losses$90,0002,817
Total noninterest income$2,187,0001,678
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$321,0002,348
Trading account gains and fees$0169
Additional Noninterest Income$1,866,0001,375
Total noninterest expense$6,048,0002,273
Salaries and employee benefits$3,570,0002,170
Premises and equipment expense$544,0002,673
Additional noninterest expense$1,934,0002,244
Pre-tax net operating income$4,771,0001,358
Securities gains (losses)$10,0002,582
Applicable income taxes$1,233,0001,238
Income before extraordinary items$3,548,0001,471
Extraordinary gains, net$05
Net income$3,548,0001,470
Minority interest net income$071
Net income of bank and minority interests.$3,548,0001,471
Net charge-offs$28,0002,953
Cash dividends$1,200,0001,482
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,540,6001,439
2016-06-30 (YTD Data)Rank
Total interest income$6,572,0001,924
Total interest expense$911,0001,526
Net interest income$5,661,0001,975
Provision for loan and lease losses$60,0002,701
Total noninterest income$587,0002,783
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$201,0002,437
Trading account gains and fees$0157
Additional Noninterest Income$386,0002,704
Total noninterest expense$3,959,0002,321
Salaries and employee benefits$2,423,0002,147
Premises and equipment expense$395,0002,531
Additional noninterest expense$1,141,0002,498
Pre-tax net operating income$2,229,0001,789
Securities gains (losses)$02,835
Applicable income taxes$748,0001,299
Income before extraordinary items$1,481,0002,153
Extraordinary gains, net$016
Net income$1,481,0002,152
Minority interest net income$071
Net income of bank and minority interests.$1,481,0002,152
Net charge-offs$31,0002,491
Cash dividends$800,0001,496
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,481,0002,084
2016-03-31 (YTD Data)Rank
Total interest income$3,312,0001,905
Total interest expense$444,0001,559
Net interest income$2,868,0001,945
Provision for loan and lease losses$30,0002,510
Total noninterest income$262,0002,936
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$97,0002,478
Trading account gains and fees$0142
Additional Noninterest Income$165,0002,865
Total noninterest expense$2,014,0002,287
Salaries and employee benefits$1,195,0002,184
Premises and equipment expense$214,0002,428
Additional noninterest expense$605,0002,367
Pre-tax net operating income$1,086,0001,812
Securities gains (losses)$02,077
Applicable income taxes$363,0001,314
Income before extraordinary items$723,0002,154
Extraordinary gains, net$012
Net income$723,0002,154
Minority interest net income$062
Net income of bank and minority interests.$723,0002,154
Net charge-offs$-6,0004,951
Cash dividends$400,0001,369
Sale, conversion, retirement of capital stock, net$0659
Net operating income$723,0002,100
2015-12-31 (YTD Data)Rank
Total interest income$12,855,0001,911
Total interest expense$1,510,0001,766
Net interest income$11,345,0001,907
Provision for loan and lease losses$60,0003,437
Total noninterest income$1,243,0002,741
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$392,0002,548
Trading account gains and fees$0159
Additional Noninterest Income$851,0002,571
Total noninterest expense$7,616,0002,404
Salaries and employee benefits$4,522,0002,241
Premises and equipment expense$853,0002,429
Additional noninterest expense$2,241,0002,552
Pre-tax net operating income$4,912,0001,594
Securities gains (losses)$-2,0005,708
Applicable income taxes$1,740,0001,112
Income before extraordinary items$3,170,0001,957
Extraordinary gains, net$023
Net income$3,170,0001,958
Minority interest net income$081
Net income of bank and minority interests.$3,170,0001,959
Net charge-offs$52,0003,211
Cash dividends$2,200,0001,247
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,171,3001,916
2015-09-30 (YTD Data)Rank
Total interest income$9,556,0001,944
Total interest expense$1,111,0001,810
Net interest income$8,445,0001,941
Provision for loan and lease losses$30,0003,604
Total noninterest income$932,0002,756
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$289,0002,597
Trading account gains and fees$0153
Additional Noninterest Income$643,0002,581
Total noninterest expense$5,665,0002,429
Salaries and employee benefits$3,360,0002,263
Premises and equipment expense$614,0002,546
Additional noninterest expense$1,691,0002,549
Pre-tax net operating income$3,682,0001,627
Securities gains (losses)$03,031
Applicable income taxes$1,304,0001,150
Income before extraordinary items$2,378,0001,969
Extraordinary gains, net$021
Net income$2,378,0001,971
Minority interest net income$078
Net income of bank and minority interests.$2,378,0001,971
Net charge-offs$12,0003,574
Cash dividends$1,200,0001,412
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,378,0001,935
2015-06-30 (YTD Data)Rank
Total interest income$6,262,0001,975
Total interest expense$722,0001,848
Net interest income$5,540,0001,965
Provision for loan and lease losses$04,069
Total noninterest income$624,0002,775
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$187,0002,624
Trading account gains and fees$0157
Additional Noninterest Income$437,0002,568
Total noninterest expense$3,924,0002,339
Salaries and employee benefits$2,328,0002,202
Premises and equipment expense$427,0002,474
Additional noninterest expense$1,169,0002,486
Pre-tax net operating income$2,240,0001,740
Securities gains (losses)$02,636
Applicable income taxes$782,0001,242
Income before extraordinary items$1,458,0002,093
Extraordinary gains, net$022
Net income$1,458,0002,095
Minority interest net income$075
Net income of bank and minority interests.$1,458,0002,095
Net charge-offs$11,0003,221
Cash dividends$800,0001,456
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,458,0002,048
2015-03-31 (YTD Data)Rank
Total interest income$3,077,0001,998
Total interest expense$352,0001,908
Net interest income$2,725,0001,986
Provision for loan and lease losses$03,703
Total noninterest income$260,0002,977
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$87,0002,739
Trading account gains and fees$0152
Additional Noninterest Income$173,0002,830
Total noninterest expense$1,977,0002,332
Salaries and employee benefits$1,149,0002,242
Premises and equipment expense$209,0002,560
Additional noninterest expense$619,0002,354
Pre-tax net operating income$1,008,0001,843
Securities gains (losses)$02,027
Applicable income taxes$354,0001,297
Income before extraordinary items$654,0002,254
Extraordinary gains, net$013
Net income$654,0002,255
Minority interest net income$064
Net income of bank and minority interests.$654,0002,255
Net charge-offs$4,0002,829
Cash dividends$400,0001,291
Sale, conversion, retirement of capital stock, net$0697
Net operating income$654,0002,191
2014-12-31 (YTD Data)Rank
Total interest income$12,267,0002,006
Total interest expense$1,576,0001,817
Net interest income$10,691,0002,001
Provision for loan and lease losses$270,0002,117
Total noninterest income$1,076,0003,008
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$371,0002,813
Trading account gains and fees$0180
Additional Noninterest Income$705,0002,810
Total noninterest expense$7,767,0002,372
Salaries and employee benefits$4,388,0002,299
Premises and equipment expense$826,0002,597
Additional noninterest expense$2,553,0002,374
Pre-tax net operating income$3,730,0001,937
Securities gains (losses)$-1,0005,807
Applicable income taxes$1,258,0001,326
Income before extraordinary items$2,471,0002,326
Extraordinary gains, net$017
Net income$2,471,0002,326
Minority interest net income$084
Net income of bank and minority interests.$2,471,0002,326
Net charge-offs$224,0002,340
Cash dividends$2,000,0001,263
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,471,6602,281
2014-09-30 (YTD Data)Rank
Total interest income$9,105,0002,040
Total interest expense$1,205,0001,810
Net interest income$7,900,0002,036
Provision for loan and lease losses$270,0001,734
Total noninterest income$950,0002,774
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$278,0002,852
Trading account gains and fees$0174
Additional Noninterest Income$672,0002,490
Total noninterest expense$5,813,0002,384
Salaries and employee benefits$3,254,0002,327
Premises and equipment expense$629,0002,595
Additional noninterest expense$1,930,0002,335
Pre-tax net operating income$2,767,0001,980
Securities gains (losses)$-2,0005,965
Applicable income taxes$900,0001,401
Income before extraordinary items$1,865,0002,339
Extraordinary gains, net$015
Net income$1,865,0002,340
Minority interest net income$081
Net income of bank and minority interests.$1,865,0002,339
Net charge-offs$222,0001,885
Cash dividends$1,200,0001,354
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,866,3402,282
2014-06-30 (YTD Data)Rank
Total interest income$6,010,0002,047
Total interest expense$829,0001,783
Net interest income$5,181,0002,053
Provision for loan and lease losses$180,0001,726
Total noninterest income$581,0002,884
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$181,0002,893
Trading account gains and fees$0172
Additional Noninterest Income$400,0002,624
Total noninterest expense$3,729,0002,477
Salaries and employee benefits$2,110,0002,378
Premises and equipment expense$418,0002,621
Additional noninterest expense$1,201,0002,487
Pre-tax net operating income$1,853,0001,934
Securities gains (losses)$02,580
Applicable income taxes$605,0001,368
Income before extraordinary items$1,248,0002,272
Extraordinary gains, net$020
Net income$1,248,0002,275
Minority interest net income$080
Net income of bank and minority interests.$1,248,0002,275
Net charge-offs$123,0002,002
Cash dividends$800,0001,366
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,248,0002,226
2014-03-31 (YTD Data)Rank
Total interest income$2,972,0002,063
Total interest expense$420,0001,783
Net interest income$2,552,0002,075
Provision for loan and lease losses$90,0001,672
Total noninterest income$258,0003,016
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$91,0002,853
Trading account gains and fees$0147
Additional Noninterest Income$167,0002,814
Total noninterest expense$1,869,0002,484
Salaries and employee benefits$1,111,0002,289
Premises and equipment expense$224,0002,533
Additional noninterest expense$534,0002,740
Pre-tax net operating income$851,0002,001
Securities gains (losses)$01,715
Applicable income taxes$275,0001,419
Income before extraordinary items$576,0002,333
Extraordinary gains, net$016
Net income$576,0002,334
Minority interest net income$066
Net income of bank and minority interests.$576,0002,335
Net charge-offs$37,0002,083
Cash dividends$400,0001,206
Sale, conversion, retirement of capital stock, net$0747
Net operating income$576,0002,300
2013-12-31 (YTD Data)Rank
Total interest income$12,196,0002,027
Total interest expense$2,051,0001,663
Net interest income$10,145,0002,069
Provision for loan and lease losses$460,0001,948
Total noninterest income$1,969,0002,195
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$441,0002,622
Trading account gains and fees$0184
Additional Noninterest Income$1,528,0001,820
Total noninterest expense$7,683,0002,433
Salaries and employee benefits$4,318,0002,327
Premises and equipment expense$715,0002,926
Additional noninterest expense$2,650,0002,332
Pre-tax net operating income$3,971,0001,737
Securities gains (losses)$03,182
Applicable income taxes$1,324,0001,223
Income before extraordinary items$2,647,0002,104
Extraordinary gains, net$029
Net income$2,647,0002,109
Minority interest net income$090
Net income of bank and minority interests.$2,647,0002,109
Net charge-offs$478,0002,060
Cash dividends$1,600,0001,411
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,647,0002,050
2013-09-30 (YTD Data)Rank
Total interest income$9,168,0002,027
Total interest expense$1,589,0001,656
Net interest income$7,579,0002,078
Provision for loan and lease losses$270,0002,189
Total noninterest income$1,666,0002,058
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$339,0002,596
Trading account gains and fees$0180
Additional Noninterest Income$1,327,0001,699
Total noninterest expense$5,668,0002,466
Salaries and employee benefits$3,216,0002,342
Premises and equipment expense$551,0002,904
Additional noninterest expense$1,901,0002,419
Pre-tax net operating income$3,307,0001,607
Securities gains (losses)$03,040
Applicable income taxes$1,108,0001,164
Income before extraordinary items$2,199,0001,970
Extraordinary gains, net$025
Net income$2,199,0001,977
Minority interest net income$084
Net income of bank and minority interests.$2,199,0001,976
Net charge-offs$239,0002,365
Cash dividends$1,200,0001,264
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,199,0001,913
2013-06-30 (YTD Data)Rank
Total interest income$6,144,0002,016
Total interest expense$1,101,0001,622
Net interest income$5,043,0002,076
Provision for loan and lease losses$180,0002,226
Total noninterest income$1,111,0002,081
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$221,0002,601
Trading account gains and fees$0157
Additional Noninterest Income$890,0001,728
Total noninterest expense$3,725,0002,488
Salaries and employee benefits$2,148,0002,349
Premises and equipment expense$334,0003,110
Additional noninterest expense$1,243,0002,456
Pre-tax net operating income$2,249,0001,565
Securities gains (losses)$02,791
Applicable income taxes$767,0001,127
Income before extraordinary items$1,482,0001,944
Extraordinary gains, net$022
Net income$1,482,0001,950
Minority interest net income$082
Net income of bank and minority interests.$1,482,0001,950
Net charge-offs$48,0003,385
Cash dividends$800,0001,280
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,482,0001,872
2013-03-31 (YTD Data)Rank
Total interest income$3,092,0002,027
Total interest expense$566,0001,633
Net interest income$2,526,0002,084
Provision for loan and lease losses$90,0002,172
Total noninterest income$571,0002,024
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$112,0002,582
Trading account gains and fees$0148
Additional Noninterest Income$459,0001,672
Total noninterest expense$1,996,0002,369
Salaries and employee benefits$1,219,0002,115
Premises and equipment expense$160,0003,236
Additional noninterest expense$617,0002,476
Pre-tax net operating income$1,011,0001,688
Securities gains (losses)$01,966
Applicable income taxes$344,0001,201
Income before extraordinary items$667,0002,072
Extraordinary gains, net$010
Net income$667,0002,074
Minority interest net income$076
Net income of bank and minority interests.$667,0002,074
Net charge-offs$5,0003,681
Cash dividends$400,0001,090
Sale, conversion, retirement of capital stock, net$0789
Net operating income$667,0001,996
2012-12-31 (YTD Data)Rank
Total interest income$13,053,0002,016
Total interest expense$2,844,0001,561
Net interest income$10,209,0002,107
Provision for loan and lease losses$510,0002,693
Total noninterest income$1,961,0002,213
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$452,0002,690
Trading account gains and fees$0166
Additional Noninterest Income$1,509,0001,840
Total noninterest expense$7,040,0002,647
Salaries and employee benefits$4,029,0002,425
Premises and equipment expense$633,0003,260
Additional noninterest expense$2,378,0002,672
Pre-tax net operating income$4,620,0001,470
Securities gains (losses)$73,0002,490
Applicable income taxes$1,567,0001,060
Income before extraordinary items$3,126,0001,790
Extraordinary gains, net$029
Net income$3,126,0001,789
Minority interest net income$093
Net income of bank and minority interests.$3,126,0001,790
Net charge-offs$428,0002,856
Cash dividends$1,600,0001,415
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,077,0901,716
2012-09-30 (YTD Data)Rank
Total interest income$9,893,0002,026
Total interest expense$2,212,0001,571
Net interest income$7,681,0002,134
Provision for loan and lease losses$270,0003,108
Total noninterest income$1,245,0002,460
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$335,0002,746
Trading account gains and fees$0157
Additional Noninterest Income$910,0002,110
Total noninterest expense$5,331,0002,638
Salaries and employee benefits$3,041,0002,423
Premises and equipment expense$484,0003,245
Additional noninterest expense$1,806,0002,662
Pre-tax net operating income$3,325,0001,563
Securities gains (losses)$73,0002,201
Applicable income taxes$1,126,0001,117
Income before extraordinary items$2,272,0001,884
Extraordinary gains, net$020
Net income$2,272,0001,883
Minority interest net income$086
Net income of bank and minority interests.$2,272,0001,885
Net charge-offs$419,0002,405
Cash dividends$1,200,0001,174
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,223,0901,807
2012-06-30 (YTD Data)Rank
Total interest income$6,614,0002,028
Total interest expense$1,529,0001,574
Net interest income$5,085,0002,149
Provision for loan and lease losses$180,0003,106
Total noninterest income$745,0002,596
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$223,0002,727
Trading account gains and fees$0153
Additional Noninterest Income$522,0002,270
Total noninterest expense$3,532,0002,661
Salaries and employee benefits$1,986,0002,467
Premises and equipment expense$321,0003,272
Additional noninterest expense$1,225,0002,634
Pre-tax net operating income$2,118,0001,614
Securities gains (losses)$73,0001,806
Applicable income taxes$719,0001,152
Income before extraordinary items$1,472,0001,918
Extraordinary gains, net$019
Net income$1,472,0001,917
Minority interest net income$084
Net income of bank and minority interests.$1,472,0001,918
Net charge-offs$196,0002,778
Cash dividends$800,0001,154
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,423,0901,871
2012-03-31 (YTD Data)Rank
Total interest income$3,317,0002,032
Total interest expense$796,0001,576
Net interest income$2,521,0002,180
Provision for loan and lease losses$90,0002,992
Total noninterest income$451,0002,312
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$108,0002,754
Trading account gains and fees$0148
Additional Noninterest Income$343,0001,947
Total noninterest expense$1,871,0002,520
Salaries and employee benefits$1,095,0002,270
Premises and equipment expense$172,0003,125
Additional noninterest expense$604,0002,648
Pre-tax net operating income$1,011,0001,661
Securities gains (losses)$72,0001,059
Applicable income taxes$341,0001,195
Income before extraordinary items$742,0001,920
Extraordinary gains, net$019
Net income$742,0001,921
Minority interest net income$078
Net income of bank and minority interests.$742,0001,922
Net charge-offs$169,0001,988
Cash dividends$400,0001,024
Sale, conversion, retirement of capital stock, net$0861
Net operating income$692,3201,921
2011-12-31 (YTD Data)Rank
Total interest income$13,532,0002,064
Total interest expense$3,694,0001,631
Net interest income$9,838,0002,219
Provision for loan and lease losses$875,0002,616
Total noninterest income$1,573,0002,370
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$453,0002,786
Trading account gains and fees$0146
Additional Noninterest Income$1,120,0001,992
Total noninterest expense$6,672,0002,776
Salaries and employee benefits$3,633,0002,656
Premises and equipment expense$660,0003,326
Additional noninterest expense$2,379,0002,695
Pre-tax net operating income$3,864,0001,477
Securities gains (losses)$03,838
Applicable income taxes$1,200,0001,180
Income before extraordinary items$2,664,0001,779
Extraordinary gains, net$029
Net income$2,664,0001,781
Minority interest net income$096
Net income of bank and minority interests.$2,664,0001,781
Net charge-offs$587,0002,980
Cash dividends$1,200,0001,426
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,664,0001,703
2011-09-30 (YTD Data)Rank
Total interest income$10,083,0002,106
Total interest expense$2,868,0001,641
Net interest income$7,215,0002,286
Provision for loan and lease losses$530,0002,789
Total noninterest income$1,092,0002,492
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$334,0002,814
Trading account gains and fees$0145
Additional Noninterest Income$758,0002,118
Total noninterest expense$5,006,0002,773
Salaries and employee benefits$2,746,0002,629
Premises and equipment expense$497,0003,370
Additional noninterest expense$1,763,0002,723
Pre-tax net operating income$2,771,0001,589
Securities gains (losses)$03,555
Applicable income taxes$842,0001,243
Income before extraordinary items$1,929,0001,898
Extraordinary gains, net$021
Net income$1,929,0001,897
Minority interest net income$087
Net income of bank and minority interests.$1,929,0001,898
Net charge-offs$557,0002,549
Cash dividends$900,0001,255
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,929,0001,798
2011-06-30 (YTD Data)Rank
Total interest income$6,652,0002,147
Total interest expense$1,970,0001,655
Net interest income$4,682,0002,343
Provision for loan and lease losses$470,0002,392
Total noninterest income$776,0002,363
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$213,0002,888
Trading account gains and fees$0153
Additional Noninterest Income$563,0001,938
Total noninterest expense$3,469,0002,710
Salaries and employee benefits$1,856,0002,596
Premises and equipment expense$335,0003,371
Additional noninterest expense$1,278,0002,591
Pre-tax net operating income$1,519,0001,862
Securities gains (losses)$02,914
Applicable income taxes$437,0001,450
Income before extraordinary items$1,082,0002,126
Extraordinary gains, net$015
Net income$1,082,0002,127
Minority interest net income$089
Net income of bank and minority interests.$1,082,0002,127
Net charge-offs$553,0002,045
Cash dividends$600,0001,233
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,082,0002,057
2011-03-31 (YTD Data)Rank
Total interest income$3,423,0002,085
Total interest expense$1,015,0001,667
Net interest income$2,408,0002,268
Provision for loan and lease losses$120,0003,114
Total noninterest income$404,0002,333
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$105,0002,881
Trading account gains and fees$0158
Additional Noninterest Income$299,0001,919
Total noninterest expense$1,753,0002,701
Salaries and employee benefits$895,0002,712
Premises and equipment expense$152,0003,667
Additional noninterest expense$706,0002,357
Pre-tax net operating income$939,0001,537
Securities gains (losses)$01,772
Applicable income taxes$284,0001,167
Income before extraordinary items$655,0001,781
Extraordinary gains, net$09
Net income$655,0001,780
Minority interest net income$086
Net income of bank and minority interests.$655,0001,781
Net charge-offs$95,0002,783
Cash dividends$300,0001,106
Sale, conversion, retirement of capital stock, net$0925
Net operating income$655,0001,729
2010-12-31 (YTD Data)Rank
Total interest income$14,137,0002,132
Total interest expense$5,025,0001,652
Net interest income$9,112,0002,396
Provision for loan and lease losses$580,0003,910
Total noninterest income$2,096,0002,022
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$427,0002,949
Trading account gains and fees$0175
Additional Noninterest Income$1,669,0001,582
Total noninterest expense$6,499,0002,906
Salaries and employee benefits$3,514,0002,714
Premises and equipment expense$705,0003,277
Additional noninterest expense$2,280,0002,900
Pre-tax net operating income$4,129,0001,225
Securities gains (losses)$03,793
Applicable income taxes$1,264,0001,021
Income before extraordinary items$2,865,0001,459
Extraordinary gains, net$029
Net income$2,865,0001,461
Minority interest net income$0111
Net income of bank and minority interests.$2,865,0001,462
Net charge-offs$613,0003,370
Cash dividends$1,200,0001,289
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,865,0001,404
2010-09-30 (YTD Data)Rank
Total interest income$10,578,0002,187
Total interest expense$3,890,0001,664
Net interest income$6,688,0002,480
Provision for loan and lease losses$360,0004,061
Total noninterest income$1,414,0002,180
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$317,0003,041
Trading account gains and fees$0165
Additional Noninterest Income$1,097,0001,703
Total noninterest expense$4,737,0002,978
Salaries and employee benefits$2,586,0002,770
Premises and equipment expense$540,0003,270
Additional noninterest expense$1,611,0003,016
Pre-tax net operating income$3,005,0001,329
Securities gains (losses)$03,651
Applicable income taxes$911,0001,075
Income before extraordinary items$2,094,0001,576
Extraordinary gains, net$023
Net income$2,094,0001,579
Minority interest net income$0110
Net income of bank and minority interests.$2,094,0001,579
Net charge-offs$360,0003,488
Cash dividends$900,0001,140
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,094,0001,510
2010-06-30 (YTD Data)Rank
Total interest income$7,025,0002,227
Total interest expense$2,648,0001,698
Net interest income$4,377,0002,532
Provision for loan and lease losses$240,0003,941
Total noninterest income$780,0002,410
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$199,0003,171
Trading account gains and fees$0152
Additional Noninterest Income$581,0001,903
Total noninterest expense$3,036,0003,087
Salaries and employee benefits$1,678,0002,840
Premises and equipment expense$345,0003,419
Additional noninterest expense$1,013,0003,169
Pre-tax net operating income$1,881,0001,382
Securities gains (losses)$03,184
Applicable income taxes$558,0001,112
Income before extraordinary items$1,323,0001,656
Extraordinary gains, net$019
Net income$1,323,0001,655
Minority interest net income$0105
Net income of bank and minority interests.$1,323,0001,656
Net charge-offs$244,0003,309
Cash dividends$600,0001,128
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,323,0001,575
2010-03-31 (YTD Data)Rank
Total interest income$3,485,0002,301
Total interest expense$1,344,0001,753
Net interest income$2,141,0002,618
Provision for loan and lease losses$120,0003,696
Total noninterest income$353,0002,572
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$92,0003,301
Trading account gains and fees$0175
Additional Noninterest Income$261,0002,010
Total noninterest expense$1,395,0003,338
Salaries and employee benefits$808,0002,986
Premises and equipment expense$172,0003,508
Additional noninterest expense$415,0003,718
Pre-tax net operating income$979,0001,330
Securities gains (losses)$02,284
Applicable income taxes$288,0001,083
Income before extraordinary items$691,0001,579
Extraordinary gains, net$016
Net income$691,0001,581
Minority interest net income$091
Net income of bank and minority interests.$691,0001,581
Net charge-offs$84,0003,262
Cash dividends$300,0001,057
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$691,0001,517
2009-12-31 (YTD Data)Rank
Total interest income$14,559,0002,291
Total interest expense$6,532,0001,783
Net interest income$8,027,0002,725
Provision for loan and lease losses$1,090,0003,370
Total noninterest income$2,251,0001,957
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$433,0003,170
Trading account gains and fees$0211
Additional Noninterest Income$1,818,0001,470
Total noninterest expense$5,780,0003,269
Salaries and employee benefits$3,240,0002,984
Premises and equipment expense$731,0003,351
Additional noninterest expense$1,809,0003,591
Pre-tax net operating income$3,408,0001,192
Securities gains (losses)$03,754
Applicable income taxes$961,000993
Income before extraordinary items$2,447,0001,367
Extraordinary gains, net$034
Net income$2,447,0001,365
Minority interest net income$0115
Net income of bank and minority interests.$2,447,0001,366
Net charge-offs$443,0003,948
Cash dividends$1,200,0001,416
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,447,0001,337
2009-09-30 (YTD Data)Rank
Total interest income$10,887,0002,330
Total interest expense$5,044,0001,816
Net interest income$5,843,0002,802
Provision for loan and lease losses$970,0002,829
Total noninterest income$1,855,0001,881
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$342,0003,088
Trading account gains and fees$0212
Additional Noninterest Income$1,513,0001,384
Total noninterest expense$4,402,0003,244
Salaries and employee benefits$2,466,0002,982
Premises and equipment expense$550,0003,383
Additional noninterest expense$1,386,0003,485
Pre-tax net operating income$2,326,0001,383
Securities gains (losses)$03,497
Applicable income taxes$633,0001,182
Income before extraordinary items$1,693,0001,585
Extraordinary gains, net$027
Net income$1,693,0001,583
Minority interest net income$0118
Net income of bank and minority interests.$1,693,0001,585
Net charge-offs$405,0003,333
Cash dividends$900,0001,363
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,693,0001,547
2009-06-30 (YTD Data)Rank
Total interest income$7,237,0002,373
Total interest expense$3,460,0001,857
Net interest income$3,777,0002,867
Provision for loan and lease losses$890,0002,217
Total noninterest income$1,458,0001,691
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$219,0003,142
Trading account gains and fees$0193
Additional Noninterest Income$1,239,0001,238
Total noninterest expense$2,978,0003,234
Salaries and employee benefits$1,650,0003,005
Premises and equipment expense$372,0003,371
Additional noninterest expense$956,0003,401
Pre-tax net operating income$1,367,0001,651
Securities gains (losses)$03,136
Applicable income taxes$353,0001,385
Income before extraordinary items$1,014,0001,826
Extraordinary gains, net$021
Net income$1,014,0001,823
Minority interest net income$0112
Net income of bank and minority interests.$1,014,0001,825
Net charge-offs$210,0003,366
Cash dividends$600,0001,412
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,014,0001,771
2009-03-31 (YTD Data)Rank
Total interest income$3,666,0002,370
Total interest expense$1,777,0001,868
Net interest income$1,889,0002,849
Provision for loan and lease losses$120,0003,591
Total noninterest income$822,0001,520
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$105,0003,171
Trading account gains and fees$0171
Additional Noninterest Income$717,0001,098
Total noninterest expense$1,359,0003,404
Salaries and employee benefits$798,0003,106
Premises and equipment expense$192,0003,337
Additional noninterest expense$369,0003,811
Pre-tax net operating income$1,232,0001,035
Securities gains (losses)$02,434
Applicable income taxes$385,000857
Income before extraordinary items$847,0001,297
Extraordinary gains, net$015
Net income$847,0001,297
Minority interest net income$0102
Net income of bank and minority interests.$847,0001,298
Net charge-offs$139,0002,499
Cash dividends$300,0001,336
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$847,0001,226
2008-12-31 (YTD Data)Rank
Total interest income$14,763,0002,500
Total interest expense$7,619,0002,055
Net interest income$7,144,0002,994
Provision for loan and lease losses$210,0005,144
Total noninterest income$1,604,0002,498
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$473,0003,134
Trading account gains and fees$0154
Additional Noninterest Income$1,131,0001,963
Total noninterest expense$5,108,0003,503
Salaries and employee benefits$3,054,0003,197
Premises and equipment expense$735,0003,388
Additional noninterest expense$1,319,0003,974
Pre-tax net operating income$3,430,0001,584
Securities gains (losses)$03,220
Applicable income taxes$964,0001,231
Income before extraordinary items$2,466,0001,636
Extraordinary gains, net$039
Net income$2,466,0001,637
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,880
Cash dividends$1,200,0002,027
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,466,0001,745
2008-09-30 (YTD Data)Rank
Total interest income$11,086,0002,550
Total interest expense$5,772,0002,109
Net interest income$5,314,0003,044
Provision for loan and lease losses$120,0004,934
Total noninterest income$1,238,0002,521
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$357,0003,132
Trading account gains and fees$0148
Additional Noninterest Income$881,0001,994
Total noninterest expense$3,858,0003,468
Salaries and employee benefits$2,258,0003,270
Premises and equipment expense$593,0003,219
Additional noninterest expense$1,007,0003,846
Pre-tax net operating income$2,574,0001,874
Securities gains (losses)$03,106
Applicable income taxes$724,0001,493
Income before extraordinary items$1,850,0001,916
Extraordinary gains, net$031
Net income$1,850,0001,916
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,694
Cash dividends$900,0001,947
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,850,0002,016
2008-06-30 (YTD Data)Rank
Total interest income$7,398,0002,577
Total interest expense$3,917,0002,153
Net interest income$3,481,0003,071
Provision for loan and lease losses$60,0004,901
Total noninterest income$873,0002,470
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$226,0003,233
Trading account gains and fees$0149
Additional Noninterest Income$647,0001,899
Total noninterest expense$2,543,0003,519
Salaries and employee benefits$1,498,0003,335
Premises and equipment expense$403,0003,195
Additional noninterest expense$642,0003,970
Pre-tax net operating income$1,751,0001,908
Securities gains (losses)$03,233
Applicable income taxes$499,0001,606
Income before extraordinary items$1,252,0002,114
Extraordinary gains, net$021
Net income$1,252,0002,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,244
Cash dividends$600,0002,026
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,252,0002,060
2008-03-31 (YTD Data)Rank
Total interest income$3,801,0002,586
Total interest expense$2,057,0002,193
Net interest income$1,744,0003,083
Provision for loan and lease losses$30,0004,346
Total noninterest income$498,0002,244
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$110,0003,261
Trading account gains and fees$0158
Additional Noninterest Income$388,0001,669
Total noninterest expense$1,296,0003,484
Salaries and employee benefits$735,0003,418
Premises and equipment expense$213,0003,047
Additional noninterest expense$348,0003,692
Pre-tax net operating income$916,0001,942
Securities gains (losses)$02,688
Applicable income taxes$272,0001,583
Income before extraordinary items$644,0002,169
Extraordinary gains, net$015
Net income$644,0002,172
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$300,0001,850
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$644,0002,103
2007-12-31 (YTD Data)Rank
Total interest income$15,309,0002,624
Total interest expense$8,724,0002,162
Net interest income$6,585,0003,259
Provision for loan and lease losses$120,0004,617
Total noninterest income$1,252,0003,051
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$387,0003,587
Trading account gains and fees$0178
Additional Noninterest Income$865,0002,441
Total noninterest expense$4,646,0003,660
Salaries and employee benefits$2,763,0003,450
Premises and equipment expense$818,0003,024
Additional noninterest expense$1,065,0004,438
Pre-tax net operating income$3,071,0002,419
Securities gains (losses)$02,146
Applicable income taxes$897,0001,990
Income before extraordinary items$2,174,0002,654
Extraordinary gains, net$039
Net income$2,174,0002,653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0005,878
Cash dividends$1,200,0002,329
Sale, conversion, retirement of capital stock, net$219,000730
Net operating income$2,174,0002,651
2007-09-30 (YTD Data)Rank
Total interest income$11,390,0002,650
Total interest expense$6,555,0002,157
Net interest income$4,835,0003,322
Provision for loan and lease losses$90,0004,255
Total noninterest income$889,0003,158
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$283,0003,635
Trading account gains and fees$0184
Additional Noninterest Income$606,0002,549
Total noninterest expense$3,507,0003,614
Salaries and employee benefits$2,070,0003,433
Premises and equipment expense$617,0003,007
Additional noninterest expense$820,0004,301
Pre-tax net operating income$2,127,0002,719
Securities gains (losses)$01,655
Applicable income taxes$614,0002,252
Income before extraordinary items$1,513,0002,950
Extraordinary gains, net$033
Net income$1,513,0002,949
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0005,079
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$-65,0008,480
Net operating income$1,513,0002,940
2007-06-30 (YTD Data)Rank
Total interest income$7,527,0002,690
Total interest expense$4,338,0002,179
Net interest income$3,189,0003,375
Provision for loan and lease losses$60,0003,990
Total noninterest income$583,0003,214
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$180,0003,727
Trading account gains and fees$0168
Additional Noninterest Income$403,0002,565
Total noninterest expense$2,325,0003,664
Salaries and employee benefits$1,372,0003,479
Premises and equipment expense$412,0003,026
Additional noninterest expense$541,0004,325
Pre-tax net operating income$1,387,0002,811
Securities gains (losses)$01,444
Applicable income taxes$398,0002,390
Income before extraordinary items$989,0003,061
Extraordinary gains, net$029
Net income$989,0003,060
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0004,302
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$-65,0008,552
Net operating income$989,0003,044
2007-03-31 (YTD Data)Rank
Total interest income$3,734,0002,702
Total interest expense$2,138,0002,191
Net interest income$1,596,0003,363
Provision for loan and lease losses$30,0003,737
Total noninterest income$292,0003,164
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$88,0003,710
Trading account gains and fees$0195
Additional Noninterest Income$204,0002,518
Total noninterest expense$1,141,0003,717
Salaries and employee benefits$674,0003,562
Premises and equipment expense$214,0002,952
Additional noninterest expense$253,0004,497
Pre-tax net operating income$717,0002,750
Securities gains (losses)$01,187
Applicable income taxes$204,0002,373
Income before extraordinary items$513,0002,977
Extraordinary gains, net$022
Net income$513,0002,977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0003,041
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$-56,0008,601
Net operating income$513,0002,961
2006-12-31 (YTD Data)Rank
Total interest income$13,841,0002,724
Total interest expense$7,595,0002,135
Net interest income$6,246,0003,423
Provision for loan and lease losses$140,0004,163
Total noninterest income$1,259,0003,028
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$328,0003,941
Trading account gains and fees$0130
Additional Noninterest Income$931,0002,340
Total noninterest expense$4,551,0003,606
Salaries and employee benefits$2,613,0003,497
Premises and equipment expense$839,0002,879
Additional noninterest expense$1,099,0004,211
Pre-tax net operating income$2,814,0002,898
Securities gains (losses)$01,687
Applicable income taxes$806,0002,465
Income before extraordinary items$2,008,0003,097
Extraordinary gains, net$051
Net income$2,008,0003,096
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0005,489
Cash dividends$885,0002,782
Sale, conversion, retirement of capital stock, net$387,000641
Net operating income$2,008,0003,084
2006-09-30 (YTD Data)Rank
Total interest income$10,115,0002,769
Total interest expense$5,504,0002,145
Net interest income$4,611,0003,481
Provision for loan and lease losses$140,0003,511
Total noninterest income$985,0002,949
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$241,0004,001
Trading account gains and fees$0126
Additional Noninterest Income$744,0002,244
Total noninterest expense$3,497,0003,532
Salaries and employee benefits$1,982,0003,471
Premises and equipment expense$665,0002,765
Additional noninterest expense$850,0004,089
Pre-tax net operating income$1,959,0003,162
Securities gains (losses)$01,388
Applicable income taxes$541,0002,749
Income before extraordinary items$1,418,0003,330
Extraordinary gains, net$045
Net income$1,418,0003,332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,412
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$605,000435
Net operating income$1,418,0003,316
2006-06-30 (YTD Data)Rank
Total interest income$6,563,0002,797
Total interest expense$3,501,0002,131
Net interest income$3,062,0003,496
Provision for loan and lease losses$120,0002,983
Total noninterest income$534,0003,363
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$150,0004,140
Trading account gains and fees$0126
Additional Noninterest Income$384,0002,622
Total noninterest expense$2,369,0003,486
Salaries and employee benefits$1,309,0003,509
Premises and equipment expense$451,0002,714
Additional noninterest expense$609,0003,870
Pre-tax net operating income$1,107,0003,550
Securities gains (losses)$01,185
Applicable income taxes$282,0003,132
Income before extraordinary items$825,0003,676
Extraordinary gains, net$039
Net income$825,0003,679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0004,673
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$-426,0008,753
Net operating income$825,0003,670
2006-03-31 (YTD Data)Rank
Total interest income$3,200,0002,815
Total interest expense$1,688,0002,109
Net interest income$1,512,0003,518
Provision for loan and lease losses$60,0002,788
Total noninterest income$258,0003,390
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$71,0004,194
Trading account gains and fees$0115
Additional Noninterest Income$187,0002,601
Total noninterest expense$1,156,0003,574
Salaries and employee benefits$648,0003,551
Premises and equipment expense$228,0002,684
Additional noninterest expense$280,0004,112
Pre-tax net operating income$554,0003,516
Securities gains (losses)$0955
Applicable income taxes$140,0003,140
Income before extraordinary items$414,0003,612
Extraordinary gains, net$021
Net income$414,0003,611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,455
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$-426,0008,774
Net operating income$414,0003,592
2005-12-31 (YTD Data)Rank
Total interest income$11,905,0002,733
Total interest expense$5,204,0002,121
Net interest income$6,701,0003,149
Provision for loan and lease losses$220,0003,430
Total noninterest income$965,0003,647
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$272,0004,398
Trading account gains and fees$0138
Additional Noninterest Income$693,0002,795
Total noninterest expense$3,948,0003,900
Salaries and employee benefits$2,420,0003,581
Premises and equipment expense$682,0003,308
Additional noninterest expense$846,0004,973
Pre-tax net operating income$3,498,0002,453
Securities gains (losses)$02,296
Applicable income taxes$1,139,0002,085
Income before extraordinary items$2,359,0002,710
Extraordinary gains, net$046
Net income$2,359,0002,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,118
Cash dividends$855,0002,738
Sale, conversion, retirement of capital stock, net$-345,0008,793
Net operating income$2,359,0002,676
2005-09-30 (YTD Data)Rank
Total interest income$8,728,0002,730
Total interest expense$3,668,0002,131
Net interest income$5,060,0003,120
Provision for loan and lease losses$175,0003,250
Total noninterest income$764,0003,514
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$197,0004,490
Trading account gains and fees$0126
Additional Noninterest Income$567,0002,641
Total noninterest expense$2,956,0003,874
Salaries and employee benefits$1,798,0003,573
Premises and equipment expense$540,0003,146
Additional noninterest expense$618,0005,018
Pre-tax net operating income$2,693,0002,426
Securities gains (losses)$02,317
Applicable income taxes$903,0002,028
Income before extraordinary items$1,790,0002,706
Extraordinary gains, net$035
Net income$1,790,0002,707
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0005,742
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$-248,0008,827
Net operating income$1,790,0002,672
2005-06-30 (YTD Data)Rank
Total interest income$5,663,0002,730
Total interest expense$2,279,0002,158
Net interest income$3,384,0003,080
Provision for loan and lease losses$130,0002,894
Total noninterest income$504,0003,496
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$121,0004,629
Trading account gains and fees$0116
Additional Noninterest Income$383,0002,619
Total noninterest expense$1,988,0003,824
Salaries and employee benefits$1,196,0003,567
Premises and equipment expense$357,0003,137
Additional noninterest expense$435,0004,833
Pre-tax net operating income$1,770,0002,400
Securities gains (losses)$02,146
Applicable income taxes$597,0002,014
Income before extraordinary items$1,173,0002,707
Extraordinary gains, net$030
Net income$1,173,0002,707
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,009
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$-248,0008,847
Net operating income$1,173,0002,665
2005-03-31 (YTD Data)Rank
Total interest income$2,699,0002,810
Total interest expense$1,062,0002,206
Net interest income$1,637,0003,157
Provision for loan and lease losses$75,0002,455
Total noninterest income$261,0003,374
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$59,0004,633
Trading account gains and fees$0115
Additional Noninterest Income$202,0002,467
Total noninterest expense$987,0003,878
Salaries and employee benefits$587,0003,630
Premises and equipment expense$177,0003,187
Additional noninterest expense$223,0004,723
Pre-tax net operating income$836,0002,488
Securities gains (losses)$01,685
Applicable income taxes$338,0001,823
Income before extraordinary items$498,0003,056
Extraordinary gains, net$024
Net income$498,0003,057
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$169,000773
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$-238,0008,921
Net operating income$498,0003,013
2004-12-31 (YTD Data)Rank
Total interest income$9,934,0002,850
Total interest expense$3,506,0002,301
Net interest income$6,428,0003,111
Provision for loan and lease losses$220,0003,536
Total noninterest income$918,0003,743
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$280,0004,471
Trading account gains and fees$0138
Additional Noninterest Income$638,0002,875
Total noninterest expense$3,900,0003,839
Salaries and employee benefits$2,348,0003,519
Premises and equipment expense$628,0003,406
Additional noninterest expense$924,0004,610
Pre-tax net operating income$3,226,0002,426
Securities gains (losses)$03,819
Applicable income taxes$923,0002,293
Income before extraordinary items$2,303,0002,593
Extraordinary gains, net$034
Net income$2,303,0002,596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0003,767
Cash dividends$825,0002,652
Sale, conversion, retirement of capital stock, net$-188,0008,910
Net operating income$2,303,0002,540
2004-09-30 (YTD Data)Rank
Total interest income$7,336,0002,854
Total interest expense$2,593,0002,273
Net interest income$4,743,0003,132
Provision for loan and lease losses$175,0003,272
Total noninterest income$681,0003,806
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$207,0004,550
Trading account gains and fees$0134
Additional Noninterest Income$474,0002,897
Total noninterest expense$2,842,0003,878
Salaries and employee benefits$1,763,0003,495
Premises and equipment expense$413,0003,783
Additional noninterest expense$666,0004,704
Pre-tax net operating income$2,407,0002,471
Securities gains (losses)$03,710
Applicable income taxes$685,0002,353
Income before extraordinary items$1,722,0002,644
Extraordinary gains, net$026
Net income$1,722,0002,646
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-31,0008,522
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$-88,0008,973
Net operating income$1,722,0002,577
2004-06-30 (YTD Data)Rank
Total interest income$4,866,0002,857
Total interest expense$1,756,0002,232
Net interest income$3,110,0003,181
Provision for loan and lease losses$130,0002,974
Total noninterest income$484,0003,647
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$138,0004,532
Trading account gains and fees$0130
Additional Noninterest Income$346,0002,746
Total noninterest expense$1,873,0003,955
Salaries and employee benefits$1,158,0003,554
Premises and equipment expense$267,0003,874
Additional noninterest expense$448,0004,694
Pre-tax net operating income$1,591,0002,461
Securities gains (losses)$03,413
Applicable income taxes$453,0002,354
Income before extraordinary items$1,138,0002,638
Extraordinary gains, net$021
Net income$1,138,0002,639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,0008,574
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$-88,0009,041
Net operating income$1,138,0002,569
2004-03-31 (YTD Data)Rank
Total interest income$2,417,0002,888
Total interest expense$883,0002,236
Net interest income$1,534,0003,203
Provision for loan and lease losses$75,0002,550
Total noninterest income$245,0003,571
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$67,0004,509
Trading account gains and fees$0121
Additional Noninterest Income$178,0002,660
Total noninterest expense$922,0004,018
Salaries and employee benefits$574,0003,598
Premises and equipment expense$131,0003,970
Additional noninterest expense$217,0004,781
Pre-tax net operating income$782,0002,463
Securities gains (losses)$02,934
Applicable income taxes$223,0002,392
Income before extraordinary items$559,0002,679
Extraordinary gains, net$016
Net income$559,0002,679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,0008,644
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$-88,0009,093
Net operating income$559,0002,587
2003-12-31 (YTD Data)Rank
Total interest income$10,155,0002,793
Total interest expense$4,163,0002,136
Net interest income$5,992,0003,192
Provision for loan and lease losses$300,0003,140
Total noninterest income$1,468,0002,888
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$307,0004,245
Trading account gains and fees$0160
Additional Noninterest Income$1,161,0002,162
Total noninterest expense$3,782,0003,863
Salaries and employee benefits$2,270,0003,537
Premises and equipment expense$575,0003,648
Additional noninterest expense$937,0004,485
Pre-tax net operating income$3,378,0002,280
Securities gains (losses)$7,0003,771
Applicable income taxes$979,0002,202
Income before extraordinary items$2,406,0002,451
Extraordinary gains, net$054
Net income$2,406,0002,454
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$179,0003,069
Cash dividends$780,0002,745
Sale, conversion, retirement of capital stock, net$-45,0009,093
Net operating income$2,401,0302,346
2003-09-30 (YTD Data)Rank
Total interest income$7,728,0002,794
Total interest expense$3,233,0002,154
Net interest income$4,495,0003,201
Provision for loan and lease losses$225,0003,052
Total noninterest income$1,204,0002,771
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$230,0004,260
Trading account gains and fees$0153
Additional Noninterest Income$974,0002,087
Total noninterest expense$2,822,0003,873
Salaries and employee benefits$1,688,0003,538
Premises and equipment expense$422,0003,694
Additional noninterest expense$712,0004,420
Pre-tax net operating income$2,652,0002,258
Securities gains (losses)$04,204
Applicable income taxes$776,0002,243
Income before extraordinary items$1,876,0002,464
Extraordinary gains, net$040
Net income$1,876,0002,463
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0003,953
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,876,0002,341
2003-06-30 (YTD Data)Rank
Total interest income$5,252,0002,760
Total interest expense$2,248,0002,129
Net interest income$3,004,0003,187
Provision for loan and lease losses$150,0003,000
Total noninterest income$782,0002,801
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$150,0004,294
Trading account gains and fees$0150
Additional Noninterest Income$632,0002,122
Total noninterest expense$1,867,0003,882
Salaries and employee benefits$1,094,0003,623
Premises and equipment expense$275,0003,745
Additional noninterest expense$498,0004,256
Pre-tax net operating income$1,769,0002,273
Securities gains (losses)$03,782
Applicable income taxes$519,0002,261
Income before extraordinary items$1,250,0002,482
Extraordinary gains, net$030
Net income$1,250,0002,480
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0003,391
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,250,0002,342
2003-03-31 (YTD Data)Rank
Total interest income$2,645,0002,758
Total interest expense$1,178,0002,084
Net interest income$1,467,0003,232
Provision for loan and lease losses$75,0002,805
Total noninterest income$334,0003,005
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$70,0004,383
Trading account gains and fees$0134
Additional Noninterest Income$264,0002,282
Total noninterest expense$948,0003,829
Salaries and employee benefits$544,0003,638
Premises and equipment expense$140,0003,695
Additional noninterest expense$264,0004,045
Pre-tax net operating income$778,0002,526
Securities gains (losses)$02,891
Applicable income taxes$218,0002,557
Income before extraordinary items$560,0002,694
Extraordinary gains, net$021
Net income$560,0002,691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0002,279
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$560,0002,558
2002-12-31 (YTD Data)Rank
Total interest income$11,051,0002,757
Total interest expense$5,283,0002,132
Net interest income$5,768,0003,250
Provision for loan and lease losses$760,0001,707
Total noninterest income$1,058,0003,352
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$275,0004,444
Trading account gains and fees$0153
Additional Noninterest Income$783,0002,536
Total noninterest expense$3,625,0003,842
Salaries and employee benefits$2,134,0003,549
Premises and equipment expense$562,0003,605
Additional noninterest expense$929,0004,429
Pre-tax net operating income$2,441,0002,937
Securities gains (losses)$8,0003,732
Applicable income taxes$643,0003,005
Income before extraordinary items$1,806,0003,028
Extraordinary gains, net$070
Net income$1,806,0003,027
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,898
Cash dividends$735,0002,801
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,800,0802,944
2001-12-31 (YTD Data)Rank
Total interest income$11,774,0002,880
Total interest expense$6,895,0002,318
Net interest income$4,879,0003,499
Provision for loan and lease losses$120,0005,188
Total noninterest income$644,0004,404
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$206,0005,091
Trading account gains and fees$0177
Additional Noninterest Income$438,0003,367
Total noninterest expense$3,060,0004,265
Salaries and employee benefits$1,718,0004,059
Premises and equipment expense$543,0003,642
Additional noninterest expense$799,0004,788
Pre-tax net operating income$2,343,0002,804
Securities gains (losses)$2,0004,242
Applicable income taxes$672,0002,752
Income before extraordinary items$1,673,0002,965
Extraordinary gains, net$0105
Net income$1,673,0002,968
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$993,000949
Cash dividends$690,0002,904
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,671,5802,869
2000-12-31 (YTD Data)Rank
Total interest income$11,424,0003,020
Total interest expense$6,879,0002,448
Net interest income$4,545,0003,761
Provision for loan and lease losses$120,0004,828
Total noninterest income$427,0005,361
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$204,0005,049
Trading account gains and fees$0180
Additional Noninterest Income$223,0004,540
Total noninterest expense$2,795,0004,477
Salaries and employee benefits$1,668,0004,015
Premises and equipment expense$505,0003,758
Additional noninterest expense$622,0005,642
Pre-tax net operating income$2,057,0003,254
Securities gains (losses)$01,956
Applicable income taxes$620,0003,030
Income before extraordinary items$1,437,0003,364
Extraordinary gains, net$038
Net income$1,437,0003,363
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-37,0009,545
Cash dividends$660,0003,026
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,437,0003,353
1999-12-31 (YTD Data)Rank
Total interest income$10,551,0003,060
Total interest expense$5,947,0002,481
Net interest income$4,604,0003,713
Provision for loan and lease losses$120,0004,720
Total noninterest income$352,0005,993
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$150,0005,840
Trading account gains and fees$0173
Additional Noninterest Income$202,0004,920
Total noninterest expense$2,629,0004,681
Salaries and employee benefits$1,546,0004,228
Premises and equipment expense$478,0003,920
Additional noninterest expense$605,0005,793
Pre-tax net operating income$2,207,0003,088
Securities gains (losses)$6,0002,044
Applicable income taxes$800,0002,643
Income before extraordinary items$1,413,0003,392
Extraordinary gains, net$035
Net income$1,413,0003,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0006,892
Cash dividends$630,0003,056
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,409,1603,365
1998-12-31 (YTD Data)Rank
Total interest income$10,757,0003,007
Total interest expense$6,133,0002,480
Net interest income$4,624,0003,653
Provision for loan and lease losses$08,652
Total noninterest income$295,0006,535
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$142,0006,065
Trading account gains and fees$0224
Additional Noninterest Income$153,0005,630
Total noninterest expense$2,582,0004,662
Salaries and employee benefits$1,536,0004,166
Premises and equipment expense$428,0004,196
Additional noninterest expense$618,0005,634
Pre-tax net operating income$2,337,0002,955
Securities gains (losses)$04,449
Applicable income taxes$824,0002,672
Income before extraordinary items$1,513,0003,235
Extraordinary gains, net$032
Net income$1,513,0003,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0003,386
Cash dividends$600,0003,104
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,513,0003,146
1997-12-31 (YTD Data)Rank
Total interest income$9,687,0003,339
Total interest expense$5,402,0002,773
Net interest income$4,285,0003,990
Provision for loan and lease losses$175,0003,795
Total noninterest income$275,0006,955
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$159,0006,020
Trading account gains and fees$0239
Additional Noninterest Income$116,0006,369
Total noninterest expense$2,122,0005,426
Salaries and employee benefits$1,229,0004,991
Premises and equipment expense$350,0004,898
Additional noninterest expense$543,0006,175
Pre-tax net operating income$2,263,0003,180
Securities gains (losses)$3,0003,097
Applicable income taxes$752,0003,069
Income before extraordinary items$1,514,0003,329
Extraordinary gains, net$044
Net income$1,514,0003,329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,00010,401
Cash dividends$570,0003,204
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,511,9903,258
1996-12-31 (YTD Data)Rank
Total interest income$8,598,0003,770
Total interest expense$4,512,0003,309
Net interest income$4,086,0004,244
Provision for loan and lease losses$200,0003,395
Total noninterest income$211,0008,070
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$124,0006,993
Trading account gains and feesNANA
Additional Noninterest Income$87,0007,512
Total noninterest expense$2,007,0005,936
Salaries and employee benefits$1,169,0005,325
Premises and equipment expense$334,0005,180
Additional noninterest expense$504,0007,025
Pre-tax net operating income$2,090,0003,296
Securities gains (losses)$04,148
Applicable income taxes$704,0003,160
Income before extraordinary items$1,386,0003,436
Extraordinary gains, net$053
Net income$1,386,0003,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,00010,223
Cash dividends$540,0003,242
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,386,0003,390
1995-12-31 (YTD Data)Rank
Total interest income$7,768,0004,121
Total interest expense$3,966,0003,709
Net interest income$3,802,0004,509
Provision for loan and lease losses$150,0003,621
Total noninterest income$197,0008,478
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$122,0007,271
Trading account gains and feesNANA
Additional Noninterest Income$75,0008,156
Total noninterest expense$1,981,0006,027
Salaries and employee benefits$1,091,0005,636
Premises and equipment expense$333,0005,214
Additional noninterest expense$557,0006,796
Pre-tax net operating income$1,868,0003,711
Securities gains (losses)$03,831
Applicable income taxes$612,0003,613
Income before extraordinary items$1,256,0003,797
Extraordinary gains, net$065
Net income$1,256,0003,794
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-35,00011,301
Cash dividends$480,0003,448
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,256,0003,776
1994-12-31 (YTD Data)Rank
Total interest income$6,657,0004,426
Total interest expense$2,995,0003,972
Net interest income$3,662,0004,734
Provision for loan and lease losses$275,0002,418
Total noninterest income$237,0008,129
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$128,0007,411
Trading account gains and feesNANA
Additional Noninterest Income$109,0007,256
Total noninterest expense$1,995,0006,207
Salaries and employee benefits$1,014,0006,022
Premises and equipment expense$292,0005,835
Additional noninterest expense$689,0006,399
Pre-tax net operating income$1,629,0004,105
Securities gains (losses)$03,600
Applicable income taxes$494,0004,087
Income before extraordinary items$1,135,0004,067
Extraordinary gains, net$0249
Net income$1,135,0004,068
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,00011,034
Cash dividends$450,0003,436
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,135,0004,106
1993-12-31 (YTD Data)Rank
Total interest income$5,975,0004,972
Total interest expense$2,620,0004,623
Net interest income$3,355,0005,151
Provision for loan and lease losses$300,0002,975
Total noninterest income$194,0009,338
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$87,0008,784
Trading account gains and feesNANA
Additional Noninterest Income$107,0007,658
Total noninterest expense$1,764,0006,994
Salaries and employee benefits$899,0006,720
Premises and equipment expense$237,0006,945
Additional noninterest expense$628,0007,097
Pre-tax net operating income$1,485,0004,358
Securities gains (losses)$07,477
Applicable income taxes$448,0004,604
Income before extraordinary items$1,037,0004,565
Extraordinary gains, net$03,149
Net income$1,037,0004,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0005,529
Cash dividends$412,0003,568
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,037,0004,319
1992-12-31 (YTD Data)Rank
Total interest income$6,023,0005,469
Total interest expense$2,956,0005,233
Net interest income$3,067,0005,618
Provision for loan and lease losses$200,0005,193
Total noninterest income$186,0009,691
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$87,0008,930
Trading account gains and feesNANA
Additional Noninterest Income$99,0008,102
Total noninterest expense$1,657,0007,380
Salaries and employee benefits$781,0007,388
Premises and equipment expense$224,0007,300
Additional noninterest expense$652,0007,094
Pre-tax net operating income$1,396,0004,322
Securities gains (losses)$08,369
Applicable income taxes$419,0004,617
Income before extraordinary items$977,0004,594
Extraordinary gains, net$01,422
Net income$977,0004,641
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0005,871
Cash dividends$375,0003,474
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$977,0004,270

* 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.