Home > Anchor Bank > Income and Expense

Anchor Bank, Income and Expense

2018-09-30 (YTD Data)Rank
Total interest income$17,899,0001,217
Total interest expense$3,260,000981
Net interest income$14,639,0001,266
Provision for loan and lease losses$275,0001,652
Total noninterest income$2,256,0001,564
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$584,0001,408
Trading account gains and fees$0138
Additional Noninterest Income$1,672,0001,417
Total noninterest expense$11,033,0001,375
Salaries and employee benefits$6,204,0001,377
Premises and equipment expense$1,307,0001,325
Additional noninterest expense$3,522,0001,318
Pre-tax net operating income$5,587,0001,302
Securities gains (losses)$01,118
Applicable income taxes$1,309,000981
Income before extraordinary items$4,278,0001,419
Extraordinary gains, net$05
Net income$4,278,0001,418
Minority interest net income$066
Net income of bank and minority interests.$4,278,0001,418
Net charge-offs$-17,0004,623
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$172,000361
Net operating income$4,278,0001,406
2018-06-30 (YTD Data)Rank
Total interest income$11,747,0001,221
Total interest expense$2,162,000926
Net interest income$9,585,0001,286
Provision for loan and lease losses$225,0001,413
Total noninterest income$1,600,0001,497
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$382,0001,428
Trading account gains and fees$0130
Additional Noninterest Income$1,218,0001,342
Total noninterest expense$7,593,0001,335
Salaries and employee benefits$4,291,0001,345
Premises and equipment expense$899,0001,295
Additional noninterest expense$2,403,0001,294
Pre-tax net operating income$3,367,0001,384
Securities gains (losses)$0961
Applicable income taxes$672,0001,142
Income before extraordinary items$2,695,0001,472
Extraordinary gains, net$06
Net income$2,695,0001,471
Minority interest net income$065
Net income of bank and minority interests.$2,695,0001,471
Net charge-offs$-17,0004,696
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$110,000355
Net operating income$2,695,0001,456
2018-03-31 (YTD Data)Rank
Total interest income$5,758,0001,231
Total interest expense$1,062,000899
Net interest income$4,696,0001,299
Provision for loan and lease losses$120,0001,317
Total noninterest income$911,0001,352
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$197,0001,405
Trading account gains and fees$0123
Additional Noninterest Income$714,0001,184
Total noninterest expense$3,727,0001,370
Salaries and employee benefits$2,062,0001,395
Premises and equipment expense$448,0001,319
Additional noninterest expense$1,217,0001,263
Pre-tax net operating income$1,760,0001,320
Securities gains (losses)$0735
Applicable income taxes$306,0001,204
Income before extraordinary items$1,454,0001,358
Extraordinary gains, net$07
Net income$1,454,0001,358
Minority interest net income$052
Net income of bank and minority interests.$1,454,0001,358
Net charge-offs$-9,0004,705
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$55,000327
Net operating income$1,454,0001,352
2017-12-31 (YTD Data)Rank
Total interest income$21,934,0001,249
Total interest expense$3,703,000891
Net interest income$18,231,0001,310
Provision for loan and lease losses$340,0001,854
Total noninterest income$3,271,0001,488
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$940,0001,247
Trading account gains and fees$0151
Additional Noninterest Income$2,331,0001,385
Total noninterest expense$15,428,0001,285
Salaries and employee benefits$8,522,0001,330
Premises and equipment expense$1,870,0001,243
Additional noninterest expense$5,036,0001,239
Pre-tax net operating income$5,734,0001,522
Securities gains (losses)$02,243
Applicable income taxes$3,772,000812
Income before extraordinary items$1,962,0002,730
Extraordinary gains, net$09
Net income$1,962,0002,729
Minority interest net income$076
Net income of bank and minority interests.$1,962,0002,730
Net charge-offs$73,0002,710
Cash dividends$1,691,0001,600
Sale, conversion, retirement of capital stock, net$236,000383
Net operating income$1,962,0002,713
2017-09-30 (YTD Data)Rank
Total interest income$16,280,0001,262
Total interest expense$2,723,000891
Net interest income$13,557,0001,321
Provision for loan and lease losses$235,0001,870
Total noninterest income$2,513,0001,471
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$729,0001,216
Trading account gains and fees$0145
Additional Noninterest Income$1,784,0001,383
Total noninterest expense$11,684,0001,283
Salaries and employee benefits$6,351,0001,337
Premises and equipment expense$1,409,0001,248
Additional noninterest expense$3,924,0001,194
Pre-tax net operating income$4,151,0001,595
Securities gains (losses)$02,274
Applicable income taxes$1,296,0001,239
Income before extraordinary items$2,855,0001,795
Extraordinary gains, net$09
Net income$2,855,0001,794
Minority interest net income$071
Net income of bank and minority interests.$2,855,0001,795
Net charge-offs$79,0002,114
Cash dividends$1,130,0001,577
Sale, conversion, retirement of capital stock, net$196,000347
Net operating income$2,855,0001,769
2017-06-30 (YTD Data)Rank
Total interest income$10,802,0001,258
Total interest expense$1,762,000894
Net interest income$9,040,0001,320
Provision for loan and lease losses$160,0001,764
Total noninterest income$1,626,0001,505
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$491,0001,204
Trading account gains and fees$0139
Additional Noninterest Income$1,135,0001,424
Total noninterest expense$7,987,0001,264
Salaries and employee benefits$4,315,0001,318
Premises and equipment expense$965,0001,220
Additional noninterest expense$2,707,0001,165
Pre-tax net operating income$2,519,0001,690
Securities gains (losses)$01,906
Applicable income taxes$786,0001,285
Income before extraordinary items$1,733,0001,913
Extraordinary gains, net$011
Net income$1,733,0001,913
Minority interest net income$071
Net income of bank and minority interests.$1,733,0001,913
Net charge-offs$-85,0005,404
Cash dividends$640,0001,741
Sale, conversion, retirement of capital stock, net$352,000219
Net operating income$1,733,0001,889
2017-03-31 (YTD Data)Rank
Total interest income$5,151,0001,299
Total interest expense$840,000908
Net interest income$4,311,0001,369
Provision for loan and lease losses$135,0001,235
Total noninterest income$796,0001,514
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$243,0001,216
Trading account gains and fees$0142
Additional Noninterest Income$553,0001,443
Total noninterest expense$3,894,0001,301
Salaries and employee benefits$2,142,0001,336
Premises and equipment expense$495,0001,209
Additional noninterest expense$1,257,0001,237
Pre-tax net operating income$1,078,0001,872
Securities gains (losses)$01,153
Applicable income taxes$325,0001,432
Income before extraordinary items$753,0002,083
Extraordinary gains, net$08
Net income$753,0002,084
Minority interest net income$055
Net income of bank and minority interests.$753,0002,084
Net charge-offs$37,0001,511
Cash dividends$264,0001,742
Sale, conversion, retirement of capital stock, net$176,000194
Net operating income$753,0002,056
2016-12-31 (YTD Data)Rank
Total interest income$19,191,0001,336
Total interest expense$3,014,000969
Net interest income$16,177,0001,397
Provision for loan and lease losses$400,0001,679
Total noninterest income$3,359,0001,522
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,026,0001,186
Trading account gains and fees$0170
Additional Noninterest Income$2,333,0001,435
Total noninterest expense$16,672,0001,212
Salaries and employee benefits$9,357,0001,212
Premises and equipment expense$1,946,0001,206
Additional noninterest expense$5,369,0001,188
Pre-tax net operating income$2,464,0002,704
Securities gains (losses)$03,212
Applicable income taxes$645,0002,043
Income before extraordinary items$1,819,0002,949
Extraordinary gains, net$05
Net income$1,819,0002,948
Minority interest net income$082
Net income of bank and minority interests.$1,819,0002,948
Net charge-offs$418,0001,209
Cash dividends$646,0002,702
Sale, conversion, retirement of capital stock, net$1,279,000178
Net operating income$1,819,0002,899
2016-09-30 (YTD Data)Rank
Total interest income$14,205,0001,354
Total interest expense$2,213,000982
Net interest income$11,992,0001,420
Provision for loan and lease losses$325,0001,538
Total noninterest income$2,551,0001,498
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$760,0001,190
Trading account gains and fees$0169
Additional Noninterest Income$1,791,0001,415
Total noninterest expense$12,524,0001,217
Salaries and employee benefits$7,113,0001,206
Premises and equipment expense$1,491,0001,193
Additional noninterest expense$3,920,0001,216
Pre-tax net operating income$1,694,0002,902
Securities gains (losses)$03,160
Applicable income taxes$401,0002,240
Income before extraordinary items$1,293,0003,064
Extraordinary gains, net$05
Net income$1,293,0003,064
Minority interest net income$071
Net income of bank and minority interests.$1,293,0003,064
Net charge-offs$380,000970
Cash dividends$309,0002,862
Sale, conversion, retirement of capital stock, net$1,098,000147
Net operating income$1,293,0003,011
2016-06-30 (YTD Data)Rank
Total interest income$9,250,0001,377
Total interest expense$1,439,0001,001
Net interest income$7,811,0001,453
Provision for loan and lease losses$250,0001,404
Total noninterest income$1,636,0001,522
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$493,0001,204
Trading account gains and fees$0157
Additional Noninterest Income$1,143,0001,415
Total noninterest expense$8,488,0001,205
Salaries and employee benefits$4,852,0001,179
Premises and equipment expense$969,0001,220
Additional noninterest expense$2,667,0001,207
Pre-tax net operating income$709,0003,630
Securities gains (losses)$02,835
Applicable income taxes$91,0003,059
Income before extraordinary items$618,0003,629
Extraordinary gains, net$016
Net income$618,0003,625
Minority interest net income$071
Net income of bank and minority interests.$618,0003,627
Net charge-offs$350,000772
Cash dividends$108,0003,214
Sale, conversion, retirement of capital stock, net$1,105,000114
Net operating income$618,0003,559
2016-03-31 (YTD Data)Rank
Total interest income$4,476,0001,416
Total interest expense$699,0001,021
Net interest income$3,777,0001,491
Provision for loan and lease losses$75,0001,741
Total noninterest income$839,0001,469
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$241,0001,219
Trading account gains and fees$0142
Additional Noninterest Income$598,0001,352
Total noninterest expense$4,243,0001,213
Salaries and employee benefits$2,419,0001,191
Premises and equipment expense$470,0001,252
Additional noninterest expense$1,354,0001,191
Pre-tax net operating income$298,0003,869
Securities gains (losses)$02,077
Applicable income taxes$81,0002,628
Income before extraordinary items$217,0004,126
Extraordinary gains, net$012
Net income$217,0004,124
Minority interest net income$062
Net income of bank and minority interests.$217,0004,125
Net charge-offs$-20,0005,466
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$537,000101
Net operating income$217,0004,068
2015-12-31 (YTD Data)Rank
Total interest income$17,250,0001,438
Total interest expense$2,825,0001,000
Net interest income$14,425,0001,530
Provision for loan and lease losses$90,0003,155
Total noninterest income$3,180,0001,547
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,115,0001,111
Trading account gains and fees$0159
Additional Noninterest Income$2,065,0001,490
Total noninterest expense$15,918,0001,244
Salaries and employee benefits$8,561,0001,278
Premises and equipment expense$2,019,0001,169
Additional noninterest expense$5,338,0001,203
Pre-tax net operating income$1,597,0003,409
Securities gains (losses)$03,216
Applicable income taxes$224,0002,870
Income before extraordinary items$1,373,0003,391
Extraordinary gains, net$023
Net income$1,373,0003,389
Minority interest net income$081
Net income of bank and minority interests.$1,373,0003,391
Net charge-offs$211,0001,939
Cash dividends$5,557,000603
Sale, conversion, retirement of capital stock, net$740,000259
Net operating income$1,373,0003,342
2015-09-30 (YTD Data)Rank
Total interest income$12,923,0001,445
Total interest expense$2,116,0001,012
Net interest income$10,807,0001,542
Provision for loan and lease losses$20,0003,795
Total noninterest income$2,319,0001,590
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$856,0001,099
Trading account gains and fees$0153
Additional Noninterest Income$1,463,0001,558
Total noninterest expense$11,433,0001,299
Salaries and employee benefits$5,806,0001,397
Premises and equipment expense$1,552,0001,164
Additional noninterest expense$4,075,0001,181
Pre-tax net operating income$1,673,0002,889
Securities gains (losses)$03,031
Applicable income taxes$230,0002,705
Income before extraordinary items$1,443,0002,830
Extraordinary gains, net$021
Net income$1,443,0002,829
Minority interest net income$078
Net income of bank and minority interests.$1,443,0002,831
Net charge-offs$333,0001,136
Cash dividends$5,335,000459
Sale, conversion, retirement of capital stock, net$112,000430
Net operating income$1,443,0002,783
2015-06-30 (YTD Data)Rank
Total interest income$8,705,0001,441
Total interest expense$1,412,0001,016
Net interest income$7,293,0001,527
Provision for loan and lease losses$04,069
Total noninterest income$1,419,0001,672
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$551,0001,112
Trading account gains and fees$0157
Additional Noninterest Income$868,0001,719
Total noninterest expense$7,641,0001,297
Salaries and employee benefits$3,845,0001,412
Premises and equipment expense$1,039,0001,163
Additional noninterest expense$2,757,0001,165
Pre-tax net operating income$1,071,0002,943
Securities gains (losses)$02,636
Applicable income taxes$50,0003,444
Income before extraordinary items$1,021,0002,718
Extraordinary gains, net$022
Net income$1,021,0002,719
Minority interest net income$075
Net income of bank and minority interests.$1,021,0002,720
Net charge-offs$279,000953
Cash dividends$5,000,000347
Sale, conversion, retirement of capital stock, net$75,000415
Net operating income$1,021,0002,666
2015-03-31 (YTD Data)Rank
Total interest income$4,164,0001,493
Total interest expense$697,0001,031
Net interest income$3,467,0001,598
Provision for loan and lease losses$03,703
Total noninterest income$793,0001,523
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$266,0001,135
Trading account gains and fees$0152
Additional Noninterest Income$527,0001,447
Total noninterest expense$3,763,0001,318
Salaries and employee benefits$1,974,0001,386
Premises and equipment expense$504,0001,196
Additional noninterest expense$1,285,0001,222
Pre-tax net operating income$497,0003,027
Securities gains (losses)$02,027
Applicable income taxes$147,0002,113
Income before extraordinary items$350,0003,380
Extraordinary gains, net$013
Net income$350,0003,383
Minority interest net income$064
Net income of bank and minority interests.$350,0003,383
Net charge-offs$182,000781
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$37,000382
Net operating income$350,0003,295
2014-12-31 (YTD Data)Rank
Total interest income$17,724,0001,426
Total interest expense$3,434,000867
Net interest income$14,290,0001,550
Provision for loan and lease losses$04,603
Total noninterest income$3,389,0001,433
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,275,0001,037
Trading account gains and fees$0180
Additional Noninterest Income$2,114,0001,396
Total noninterest expense$16,156,0001,232
Salaries and employee benefits$7,876,0001,345
Premises and equipment expense$1,984,0001,206
Additional noninterest expense$6,296,0001,050
Pre-tax net operating income$1,523,0003,460
Securities gains (losses)$47,0001,772
Applicable income taxes$-8,333,0006,489
Income before extraordinary items$9,903,000684
Extraordinary gains, net$017
Net income$9,903,000683
Minority interest net income$084
Net income of bank and minority interests.$9,903,000684
Net charge-offs$273,0002,119
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$162,000466
Net operating income$9,856,000680
2014-09-30 (YTD Data)Rank
Total interest income$13,306,0001,434
Total interest expense$2,608,000870
Net interest income$10,698,0001,563
Provision for loan and lease losses$04,401
Total noninterest income$2,569,0001,430
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$983,0001,020
Trading account gains and fees$0174
Additional Noninterest Income$1,586,0001,400
Total noninterest expense$12,294,0001,226
Salaries and employee benefits$5,974,0001,332
Premises and equipment expense$1,499,0001,201
Additional noninterest expense$4,821,0001,019
Pre-tax net operating income$973,0003,808
Securities gains (losses)$47,0001,482
Applicable income taxes$04,583
Income before extraordinary items$1,020,0003,462
Extraordinary gains, net$015
Net income$1,020,0003,462
Minority interest net income$081
Net income of bank and minority interests.$1,020,0003,463
Net charge-offs$279,0001,668
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$127,000416
Net operating income$973,0003,503
2014-06-30 (YTD Data)Rank
Total interest income$8,991,0001,409
Total interest expense$1,743,000863
Net interest income$7,248,0001,522
Provision for loan and lease losses$04,196
Total noninterest income$1,791,0001,372
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$662,000994
Trading account gains and fees$0172
Additional Noninterest Income$1,129,0001,340
Total noninterest expense$8,211,0001,224
Salaries and employee benefits$3,991,0001,336
Premises and equipment expense$995,0001,225
Additional noninterest expense$3,225,0001,006
Pre-tax net operating income$828,0003,304
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$828,0003,021
Extraordinary gains, net$020
Net income$828,0003,027
Minority interest net income$080
Net income of bank and minority interests.$828,0003,027
Net charge-offs$-351,0006,524
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$65,000448
Net operating income$828,0002,962
2014-03-31 (YTD Data)Rank
Total interest income$4,606,0001,378
Total interest expense$870,000878
Net interest income$3,736,0001,467
Provision for loan and lease losses$03,817
Total noninterest income$725,0001,552
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$311,0001,032
Trading account gains and fees$0147
Additional Noninterest Income$414,0001,611
Total noninterest expense$4,021,0001,258
Salaries and employee benefits$2,004,0001,343
Premises and equipment expense$481,0001,283
Additional noninterest expense$1,536,0001,056
Pre-tax net operating income$440,0003,129
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$440,0002,819
Extraordinary gains, net$016
Net income$440,0002,822
Minority interest net income$066
Net income of bank and minority interests.$440,0002,822
Net charge-offs$76,0001,541
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$31,000412
Net operating income$440,0002,776
2013-12-31 (YTD Data)Rank
Total interest income$18,639,0001,364
Total interest expense$4,224,000797
Net interest income$14,415,0001,508
Provision for loan and lease losses$225,0002,826
Total noninterest income$1,576,0002,498
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,209,0001,145
Trading account gains and fees$0184
Additional Noninterest Income$367,0003,802
Total noninterest expense$16,508,0001,230
Salaries and employee benefits$8,061,0001,320
Premises and equipment expense$1,971,0001,200
Additional noninterest expense$6,476,0001,042
Pre-tax net operating income$-742,0006,530
Securities gains (losses)$70,0001,565
Applicable income taxes$04,631
Income before extraordinary items$-672,0006,528
Extraordinary gains, net$029
Net income$-672,0006,529
Minority interest net income$090
Net income of bank and minority interests.$-672,0006,529
Net charge-offs$1,104,0001,172
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$110,000528
Net operating income$-742,0006,532
2013-09-30 (YTD Data)Rank
Total interest income$14,246,0001,346
Total interest expense$3,308,000782
Net interest income$10,938,0001,492
Provision for loan and lease losses$225,0002,403
Total noninterest income$1,141,0002,613
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$881,0001,177
Trading account gains and fees$0180
Additional Noninterest Income$260,0003,962
Total noninterest expense$12,448,0001,225
Salaries and employee benefits$6,077,0001,313
Premises and equipment expense$1,518,0001,192
Additional noninterest expense$4,853,0001,045
Pre-tax net operating income$-594,0006,639
Securities gains (losses)$70,0001,441
Applicable income taxes$04,713
Income before extraordinary items$-524,0006,640
Extraordinary gains, net$025
Net income$-524,0006,641
Minority interest net income$084
Net income of bank and minority interests.$-524,0006,641
Net charge-offs$436,0001,737
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$82,000495
Net operating income$-594,0006,644
2013-06-30 (YTD Data)Rank
Total interest income$9,548,0001,330
Total interest expense$2,256,000794
Net interest income$7,292,0001,478
Provision for loan and lease losses$225,0001,972
Total noninterest income$699,0002,767
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$569,0001,184
Trading account gains and fees$0157
Additional Noninterest Income$130,0004,404
Total noninterest expense$8,451,0001,210
Salaries and employee benefits$4,093,0001,298
Premises and equipment expense$1,052,0001,133
Additional noninterest expense$3,306,0001,011
Pre-tax net operating income$-685,0006,734
Securities gains (losses)$70,0001,319
Applicable income taxes$04,679
Income before extraordinary items$-615,0006,754
Extraordinary gains, net$022
Net income$-615,0006,756
Minority interest net income$082
Net income of bank and minority interests.$-615,0006,755
Net charge-offs$230,0001,959
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$53,000463
Net operating income$-685,0006,741
2013-03-31 (YTD Data)Rank
Total interest income$5,181,0001,242
Total interest expense$1,151,000803
Net interest income$4,030,0001,336
Provision for loan and lease losses$225,0001,230
Total noninterest income$553,0002,067
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$280,0001,191
Trading account gains and fees$0148
Additional Noninterest Income$273,0002,350
Total noninterest expense$4,256,0001,204
Salaries and employee benefits$2,158,0001,254
Premises and equipment expense$559,0001,086
Additional noninterest expense$1,539,0001,082
Pre-tax net operating income$102,0005,300
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$102,0005,219
Extraordinary gains, net$010
Net income$102,0005,221
Minority interest net income$076
Net income of bank and minority interests.$102,0005,221
Net charge-offs$62,0002,266
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$25,000436
Net operating income$102,0005,121
2012-12-31 (YTD Data)Rank
Total interest income$21,692,0001,224
Total interest expense$5,431,000823
Net interest income$16,261,0001,347
Provision for loan and lease losses$2,260,000975
Total noninterest income$3,402,0001,498
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,380,0001,034
Trading account gains and fees$0166
Additional Noninterest Income$2,022,0001,515
Total noninterest expense$17,343,0001,164
Salaries and employee benefits$8,435,0001,242
Premises and equipment expense$2,421,000980
Additional noninterest expense$6,487,0001,064
Pre-tax net operating income$60,0006,015
Securities gains (losses)$658,000771
Applicable income taxes$04,751
Income before extraordinary items$718,0004,445
Extraordinary gains, net$029
Net income$718,0004,442
Minority interest net income$093
Net income of bank and minority interests.$718,0004,444
Net charge-offs$3,577,000749
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$75,000630
Net operating income$60,0006,008
2012-09-30 (YTD Data)Rank
Total interest income$16,548,0001,231
Total interest expense$4,204,000833
Net interest income$12,344,0001,341
Provision for loan and lease losses$2,035,000842
Total noninterest income$2,426,0001,554
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,068,0001,009
Trading account gains and fees$0157
Additional Noninterest Income$1,358,0001,624
Total noninterest expense$13,019,0001,155
Salaries and employee benefits$6,323,0001,244
Premises and equipment expense$1,801,000993
Additional noninterest expense$4,895,0001,054
Pre-tax net operating income$-284,0006,575
Securities gains (losses)$658,000605
Applicable income taxes$04,802
Income before extraordinary items$374,0005,068
Extraordinary gains, net$020
Net income$374,0005,066
Minority interest net income$086
Net income of bank and minority interests.$374,0005,066
Net charge-offs$1,824,000977
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$52,000593
Net operating income$-284,0006,594
2012-06-30 (YTD Data)Rank
Total interest income$11,136,0001,228
Total interest expense$2,892,000845
Net interest income$8,244,0001,345
Provision for loan and lease losses$1,735,000721
Total noninterest income$1,580,0001,567
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$751,000945
Trading account gains and fees$0153
Additional Noninterest Income$829,0001,720
Total noninterest expense$8,740,0001,140
Salaries and employee benefits$4,182,0001,250
Premises and equipment expense$1,232,000976
Additional noninterest expense$3,326,0001,044
Pre-tax net operating income$-651,0006,876
Securities gains (losses)$658,000422
Applicable income taxes$04,770
Income before extraordinary items$7,0006,431
Extraordinary gains, net$019
Net income$7,0006,431
Minority interest net income$084
Net income of bank and minority interests.$7,0006,431
Net charge-offs$1,147,0001,029
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$32,000578
Net operating income$-651,0006,888
2012-03-31 (YTD Data)Rank
Total interest income$5,530,0001,248
Total interest expense$1,502,000841
Net interest income$4,028,0001,378
Provision for loan and lease losses$300,0001,500
Total noninterest income$1,114,0001,225
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$408,000849
Trading account gains and fees$0148
Additional Noninterest Income$706,0001,169
Total noninterest expense$5,180,000964
Salaries and employee benefits$2,086,0001,251
Premises and equipment expense$649,000936
Additional noninterest expense$2,445,000707
Pre-tax net operating income$-338,0006,966
Securities gains (losses)$609,000229
Applicable income taxes$04,704
Income before extraordinary items$271,0003,820
Extraordinary gains, net$019
Net income$271,0003,823
Minority interest net income$078
Net income of bank and minority interests.$271,0003,823
Net charge-offs$966,000685
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$14,000553
Net operating income$-338,0006,981
2011-12-31 (YTD Data)Rank
Total interest income$24,163,0001,180
Total interest expense$6,596,000919
Net interest income$17,567,0001,264
Provision for loan and lease losses$7,568,000541
Total noninterest income$4,511,0001,128
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,873,000780
Trading account gains and fees$0146
Additional Noninterest Income$2,638,0001,115
Total noninterest expense$24,694,000802
Salaries and employee benefits$8,251,0001,207
Premises and equipment expense$2,695,000933
Additional noninterest expense$13,748,000535
Pre-tax net operating income$-10,184,0007,216
Securities gains (losses)$878,000501
Applicable income taxes$04,719
Income before extraordinary items$-9,306,0007,203
Extraordinary gains, net$029
Net income$-9,306,0007,203
Minority interest net income$096
Net income of bank and minority interests.$-9,306,0007,203
Net charge-offs$8,196,000553
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$40,000844
Net operating income$-10,184,0007,210
2011-09-30 (YTD Data)Rank
Total interest income$18,298,0001,185
Total interest expense$4,998,000955
Net interest income$13,300,0001,259
Provision for loan and lease losses$7,093,000442
Total noninterest income$3,512,0001,105
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,412,000773
Trading account gains and fees$0145
Additional Noninterest Income$2,100,0001,082
Total noninterest expense$19,422,000764
Salaries and employee benefits$6,190,0001,201
Premises and equipment expense$2,048,000927
Additional noninterest expense$11,184,000499
Pre-tax net operating income$-9,703,0007,335
Securities gains (losses)$193,0001,250
Applicable income taxes$04,740
Income before extraordinary items$-9,510,0007,334
Extraordinary gains, net$021
Net income$-9,510,0007,335
Minority interest net income$087
Net income of bank and minority interests.$-9,510,0007,335
Net charge-offs$6,824,000481
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$30,000791
Net operating income$-9,703,0007,331
2011-06-30 (YTD Data)Rank
Total interest income$12,441,0001,167
Total interest expense$3,366,000987
Net interest income$9,075,0001,233
Provision for loan and lease losses$6,568,000330
Total noninterest income$2,300,0001,108
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$932,000784
Trading account gains and fees$0153
Additional Noninterest Income$1,368,0001,085
Total noninterest expense$12,749,000786
Salaries and employee benefits$4,072,0001,224
Premises and equipment expense$1,432,000893
Additional noninterest expense$7,245,000517
Pre-tax net operating income$-7,942,0007,425
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-7,942,0007,426
Extraordinary gains, net$015
Net income$-7,942,0007,426
Minority interest net income$089
Net income of bank and minority interests.$-7,942,0007,426
Net charge-offs$6,426,000378
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$17,000769
Net operating income$-7,942,0007,424
2011-03-31 (YTD Data)Rank
Total interest income$6,256,0001,171
Total interest expense$1,699,0001,008
Net interest income$4,557,0001,222
Provision for loan and lease losses$3,608,000310
Total noninterest income$1,112,0001,127
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$457,000785
Trading account gains and fees$0158
Additional Noninterest Income$655,0001,112
Total noninterest expense$5,381,000927
Salaries and employee benefits$2,072,0001,219
Premises and equipment expense$739,000894
Additional noninterest expense$2,570,000702
Pre-tax net operating income$-3,320,0007,469
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$-3,320,0007,468
Extraordinary gains, net$09
Net income$-3,320,0007,468
Minority interest net income$086
Net income of bank and minority interests.$-3,320,0007,468
Net charge-offs$2,930,000411
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-3,320,0007,470
2010-12-31 (YTD Data)Rank
Total interest income$29,516,0001,039
Total interest expense$11,016,000729
Net interest income$18,500,0001,213
Provision for loan and lease losses$2,543,0001,791
Total noninterest income$4,948,0001,103
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,338,000636
Trading account gains and fees$0175
Additional Noninterest Income$2,610,0001,160
Total noninterest expense$23,290,000861
Salaries and employee benefits$8,939,0001,115
Premises and equipment expense$2,911,000885
Additional noninterest expense$11,440,000672
Pre-tax net operating income$-2,385,0006,842
Securities gains (losses)$197,0001,599
Applicable income taxes$04,655
Income before extraordinary items$-2,188,0006,886
Extraordinary gains, net$029
Net income$-2,188,0006,886
Minority interest net income$0111
Net income of bank and minority interests.$-2,188,0006,887
Net charge-offs$4,614,0001,087
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-2,385,0006,894
2010-09-30 (YTD Data)Rank
Total interest income$22,883,0001,021
Total interest expense$9,033,000685
Net interest income$13,850,0001,232
Provision for loan and lease losses$2,213,0001,549
Total noninterest income$3,636,0001,093
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,794,000634
Trading account gains and fees$0165
Additional Noninterest Income$1,842,0001,176
Total noninterest expense$17,451,000851
Salaries and employee benefits$6,786,0001,088
Premises and equipment expense$2,202,000880
Additional noninterest expense$8,463,000644
Pre-tax net operating income$-2,178,0007,098
Securities gains (losses)$116,0001,815
Applicable income taxes$04,726
Income before extraordinary items$-2,062,0007,145
Extraordinary gains, net$023
Net income$-2,062,0007,143
Minority interest net income$0110
Net income of bank and minority interests.$-2,062,0007,145
Net charge-offs$4,098,000903
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,178,0007,146
2010-06-30 (YTD Data)Rank
Total interest income$15,664,0001,002
Total interest expense$6,366,000675
Net interest income$9,298,0001,224
Provision for loan and lease losses$1,033,0001,903
Total noninterest income$2,301,0001,106
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$1,185,000644
Trading account gains and fees$0152
Additional Noninterest Income$1,116,0001,196
Total noninterest expense$12,043,000820
Salaries and employee benefits$4,625,0001,059
Premises and equipment expense$1,517,000860
Additional noninterest expense$5,901,000614
Pre-tax net operating income$-1,477,0007,158
Securities gains (losses)$63,0001,740
Applicable income taxes$04,691
Income before extraordinary items$-1,414,0007,222
Extraordinary gains, net$019
Net income$-1,414,0007,221
Minority interest net income$0105
Net income of bank and minority interests.$-1,414,0007,222
Net charge-offs$1,903,0001,166
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,477,0007,225
2010-03-31 (YTD Data)Rank
Total interest income$8,061,0001,000
Total interest expense$3,375,000671
Net interest income$4,686,0001,229
Provision for loan and lease losses$666,0001,525
Total noninterest income$1,154,0001,088
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$576,000665
Trading account gains and fees$0175
Additional Noninterest Income$578,0001,158
Total noninterest expense$5,500,000909
Salaries and employee benefits$2,217,0001,124
Premises and equipment expense$750,000899
Additional noninterest expense$2,533,000719
Pre-tax net operating income$-326,0006,998
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-326,0007,108
Extraordinary gains, net$016
Net income$-326,0007,109
Minority interest net income$091
Net income of bank and minority interests.$-326,0007,108
Net charge-offs$975,0001,057
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-326,0007,067
2009-12-31 (YTD Data)Rank
Total interest income$35,201,000957
Total interest expense$18,664,000612
Net interest income$16,537,0001,345
Provision for loan and lease losses$13,284,000674
Total noninterest income$4,862,0001,130
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$2,568,000653
Trading account gains and fees$0211
Additional Noninterest Income$2,294,0001,244
Total noninterest expense$24,017,000876
Salaries and employee benefits$9,357,0001,048
Premises and equipment expense$3,527,000766
Additional noninterest expense$11,133,000724
Pre-tax net operating income$-15,902,0007,646
Securities gains (losses)$25,0002,955
Applicable income taxes$-4,080,0007,704
Income before extraordinary items$-11,797,0007,606
Extraordinary gains, net$034
Net income$-11,797,0007,605
Minority interest net income$0115
Net income of bank and minority interests.$-11,797,0007,605
Net charge-offs$15,936,000477
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-11,815,5007,614
2009-09-30 (YTD Data)Rank
Total interest income$26,803,000961
Total interest expense$14,850,000615
Net interest income$11,953,0001,393
Provision for loan and lease losses$12,068,000539
Total noninterest income$3,392,0001,204
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,925,000648
Trading account gains and fees$0212
Additional Noninterest Income$1,467,0001,418
Total noninterest expense$17,436,000897
Salaries and employee benefits$7,176,0001,039
Premises and equipment expense$2,727,000749
Additional noninterest expense$7,533,000763
Pre-tax net operating income$-14,159,0007,815
Securities gains (losses)$03,497
Applicable income taxes$-1,122,0007,587
Income before extraordinary items$-13,037,0007,834
Extraordinary gains, net$027
Net income$-13,037,0007,833
Minority interest net income$0118
Net income of bank and minority interests.$-13,037,0007,833
Net charge-offs$13,713,000407
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-13,037,0007,837
2009-06-30 (YTD Data)Rank
Total interest income$18,053,000969
Total interest expense$10,381,000616
Net interest income$7,672,0001,455
Provision for loan and lease losses$11,702,000410
Total noninterest income$1,644,0001,541
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,246,000669
Trading account gains and fees$0193
Additional Noninterest Income$398,0002,561
Total noninterest expense$12,367,000861
Salaries and employee benefits$4,984,0001,014
Premises and equipment expense$1,996,000703
Additional noninterest expense$5,387,000722
Pre-tax net operating income$-14,753,0007,980
Securities gains (losses)$03,136
Applicable income taxes$-1,122,0007,783
Income before extraordinary items$-13,631,0007,993
Extraordinary gains, net$021
Net income$-13,631,0007,992
Minority interest net income$0112
Net income of bank and minority interests.$-13,631,0007,993
Net charge-offs$10,454,000366
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-13,631,0007,991
2009-03-31 (YTD Data)Rank
Total interest income$9,150,000974
Total interest expense$5,219,000641
Net interest income$3,931,0001,407
Provision for loan and lease losses$4,352,000440
Total noninterest income$1,321,0001,028
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$590,000683
Trading account gains and fees$0171
Additional Noninterest Income$731,0001,087
Total noninterest expense$5,112,000986
Salaries and employee benefits$2,533,000996
Premises and equipment expense$846,000847
Additional noninterest expense$1,733,000974
Pre-tax net operating income$-4,212,0007,993
Securities gains (losses)$02,434
Applicable income taxes$-2,699,0008,117
Income before extraordinary items$-1,513,0007,833
Extraordinary gains, net$015
Net income$-1,513,0007,834
Minority interest net income$0102
Net income of bank and minority interests.$-1,513,0007,834
Net charge-offs$5,938,000283
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,513,0007,822
2008-12-31 (YTD Data)Rank
Total interest income$39,096,000955
Total interest expense$21,280,000743
Net interest income$17,816,0001,241
Provision for loan and lease losses$11,449,000532
Total noninterest income$4,593,0001,142
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$2,254,000779
Trading account gains and fees$0154
Additional Noninterest Income$2,339,0001,166
Total noninterest expense$20,471,000972
Salaries and employee benefits$9,544,0001,047
Premises and equipment expense$3,274,000840
Additional noninterest expense$7,653,000858
Pre-tax net operating income$-9,511,0007,980
Securities gains (losses)$5,0002,760
Applicable income taxes$-2,257,0007,949
Income before extraordinary items$-7,249,0007,916
Extraordinary gains, net$039
Net income$-7,249,0007,916
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,525,000757
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-7,252,8007,955
2008-09-30 (YTD Data)Rank
Total interest income$29,472,000972
Total interest expense$16,134,000765
Net interest income$13,338,0001,260
Provision for loan and lease losses$3,138,000877
Total noninterest income$3,399,0001,188
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,580,000839
Trading account gains and fees$0148
Additional Noninterest Income$1,819,0001,187
Total noninterest expense$15,283,000973
Salaries and employee benefits$7,006,0001,083
Premises and equipment expense$2,357,000879
Additional noninterest expense$5,920,000785
Pre-tax net operating income$-1,684,0007,789
Securities gains (losses)$03,106
Applicable income taxes$-637,0007,938
Income before extraordinary items$-1,047,0007,527
Extraordinary gains, net$031
Net income$-1,047,0007,525
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,987,000643
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,047,0007,638
2008-06-30 (YTD Data)Rank
Total interest income$19,767,000986
Total interest expense$10,913,000780
Net interest income$8,854,0001,262
Provision for loan and lease losses$2,888,000621
Total noninterest income$2,171,0001,241
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$865,0001,021
Trading account gains and fees$0149
Additional Noninterest Income$1,306,0001,168
Total noninterest expense$9,218,0001,064
Salaries and employee benefits$4,315,0001,190
Premises and equipment expense$1,493,000916
Additional noninterest expense$3,410,000869
Pre-tax net operating income$-1,081,0007,953
Securities gains (losses)$03,233
Applicable income taxes$-455,0008,162
Income before extraordinary items$-626,0007,789
Extraordinary gains, net$021
Net income$-626,0007,788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,739,000454
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-626,0007,767
2008-03-31 (YTD Data)Rank
Total interest income$10,050,000993
Total interest expense$5,616,000810
Net interest income$4,434,0001,250
Provision for loan and lease losses$361,0001,228
Total noninterest income$1,033,0001,303
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$772,000550
Trading account gains and fees$0158
Additional Noninterest Income$261,0002,149
Total noninterest expense$4,714,0001,037
Salaries and employee benefits$2,339,0001,107
Premises and equipment expense$776,000889
Additional noninterest expense$1,599,000896
Pre-tax net operating income$392,0003,587
Securities gains (losses)$02,688
Applicable income taxes$59,0003,384
Income before extraordinary items$333,0003,581
Extraordinary gains, net$015
Net income$333,0003,584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0001,834
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$333,0003,486
2007-12-31 (YTD Data)Rank
Total interest income$43,051,000978
Total interest expense$23,181,000850
Net interest income$19,870,0001,109
Provision for loan and lease losses$875,0001,579
Total noninterest income$4,242,0001,245
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$3,131,000555
Trading account gains and fees$0178
Additional Noninterest Income$1,111,0002,082
Total noninterest expense$18,746,000998
Salaries and employee benefits$9,401,0001,061
Premises and equipment expense$3,373,000789
Additional noninterest expense$5,972,000943
Pre-tax net operating income$4,491,0001,806
Securities gains (losses)$02,146
Applicable income taxes$1,203,0001,641
Income before extraordinary items$3,288,0001,891
Extraordinary gains, net$039
Net income$3,288,0001,890
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$487,0001,726
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,288,0001,877
2007-09-30 (YTD Data)Rank
Total interest income$32,284,000974
Total interest expense$17,256,000857
Net interest income$15,028,0001,110
Provision for loan and lease losses$389,0001,905
Total noninterest income$3,172,0001,243
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$2,323,000551
Trading account gains and fees$0184
Additional Noninterest Income$849,0002,044
Total noninterest expense$14,043,000990
Salaries and employee benefits$7,059,0001,065
Premises and equipment expense$2,562,000774
Additional noninterest expense$4,422,000924
Pre-tax net operating income$3,768,0001,758
Securities gains (losses)$01,655
Applicable income taxes$1,041,0001,595
Income before extraordinary items$2,727,0001,850
Extraordinary gains, net$033
Net income$2,727,0001,849
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$339,0001,409
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,727,0001,834
2007-06-30 (YTD Data)Rank
Total interest income$21,672,000986
Total interest expense$11,426,000871
Net interest income$10,246,0001,104
Provision for loan and lease losses$217,0002,039
Total noninterest income$2,051,0001,304
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,545,000568
Trading account gains and fees$0168
Additional Noninterest Income$506,0002,227
Total noninterest expense$9,455,000996
Salaries and employee benefits$4,815,0001,059
Premises and equipment expense$1,652,000821
Additional noninterest expense$2,988,000923
Pre-tax net operating income$2,625,0001,748
Securities gains (losses)$01,444
Applicable income taxes$749,0001,571
Income before extraordinary items$1,876,0001,848
Extraordinary gains, net$029
Net income$1,876,0001,848
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0002,314
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,876,0001,829
2007-03-31 (YTD Data)Rank
Total interest income$10,552,0001,007
Total interest expense$5,663,000865
Net interest income$4,889,0001,147
Provision for loan and lease losses$278,000883
Total noninterest income$1,039,0001,272
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$734,000570
Trading account gains and fees$0195
Additional Noninterest Income$305,0001,938
Total noninterest expense$4,596,0001,025
Salaries and employee benefits$2,328,0001,103
Premises and equipment expense$791,000848
Additional noninterest expense$1,477,000928
Pre-tax net operating income$1,054,0002,078
Securities gains (losses)$01,187
Applicable income taxes$291,0001,888
Income before extraordinary items$763,0002,151
Extraordinary gains, net$022
Net income$763,0002,151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0001,654
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$763,0002,144
2006-12-31 (YTD Data)Rank
Total interest income$38,464,0001,025
Total interest expense$19,321,000862
Net interest income$19,143,0001,167
Provision for loan and lease losses$754,0001,326
Total noninterest income$4,160,0001,260
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$2,761,000622
Trading account gains and fees$0130
Additional Noninterest Income$1,399,0001,749
Total noninterest expense$16,934,0001,058
Salaries and employee benefits$8,566,0001,136
Premises and equipment expense$2,896,000871
Additional noninterest expense$5,472,000970
Pre-tax net operating income$5,615,0001,717
Securities gains (losses)$01,687
Applicable income taxes$1,563,0001,598
Income before extraordinary items$4,052,0001,769
Extraordinary gains, net$051
Net income$4,052,0001,771
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$414,0001,337
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,052,0001,750
2006-09-30 (YTD Data)Rank
Total interest income$28,029,0001,052
Total interest expense$13,680,000893
Net interest income$14,349,0001,180
Provision for loan and lease losses$377,0001,786
Total noninterest income$3,056,0001,299
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$2,029,000647
Trading account gains and fees$0126
Additional Noninterest Income$1,027,0001,782
Total noninterest expense$12,659,0001,071
Salaries and employee benefits$6,430,0001,150
Premises and equipment expense$2,160,000882
Additional noninterest expense$4,069,000987
Pre-tax net operating income$4,369,0001,711
Securities gains (losses)$01,388
Applicable income taxes$1,216,0001,636
Income before extraordinary items$3,153,0001,760
Extraordinary gains, net$045
Net income$3,153,0001,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0002,570
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,153,0001,745
2006-06-30 (YTD Data)Rank
Total interest income$18,245,0001,053
Total interest expense$8,545,000903
Net interest income$9,700,0001,165
Provision for loan and lease losses$251,0001,752
Total noninterest income$1,917,0001,351
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,320,000652
Trading account gains and fees$0126
Additional Noninterest Income$597,0001,966
Total noninterest expense$8,510,0001,060
Salaries and employee benefits$4,334,0001,136
Premises and equipment expense$1,435,000887
Additional noninterest expense$2,741,000984
Pre-tax net operating income$2,856,0001,730
Securities gains (losses)$01,185
Applicable income taxes$768,0001,720
Income before extraordinary items$2,088,0001,739
Extraordinary gains, net$039
Net income$2,088,0001,740
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0003,293
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,088,0001,725
2006-03-31 (YTD Data)Rank
Total interest income$8,840,0001,058
Total interest expense$4,047,000899
Net interest income$4,793,0001,177
Provision for loan and lease losses$156,0001,382
Total noninterest income$946,0001,335
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$631,000654
Trading account gains and fees$0115
Additional Noninterest Income$315,0001,866
Total noninterest expense$4,478,0001,009
Salaries and employee benefits$2,272,0001,084
Premises and equipment expense$746,000855
Additional noninterest expense$1,460,000910
Pre-tax net operating income$1,105,0002,109
Securities gains (losses)$0955
Applicable income taxes$302,0002,020
Income before extraordinary items$803,0002,177
Extraordinary gains, net$021
Net income$803,0002,177
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0001,405
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$803,0002,156
2005-12-31 (YTD Data)Rank
Total interest income$31,711,0001,043
Total interest expense$13,517,000836
Net interest income$18,194,0001,182
Provision for loan and lease losses$697,0001,434
Total noninterest income$3,517,0001,424
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$2,293,000758
Trading account gains and fees$0138
Additional Noninterest Income$1,224,0001,940
Total noninterest expense$16,065,0001,060
Salaries and employee benefits$8,189,0001,136
Premises and equipment expense$2,654,000902
Additional noninterest expense$5,222,0001,003
Pre-tax net operating income$4,949,0001,885
Securities gains (losses)$-145,0008,523
Applicable income taxes$1,401,0001,792
Income before extraordinary items$3,403,0002,016
Extraordinary gains, net$046
Net income$3,403,0002,017
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$454,0001,254
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,505,9501,936
2005-09-30 (YTD Data)Rank
Total interest income$23,164,0001,037
Total interest expense$9,805,000818
Net interest income$13,359,0001,196
Provision for loan and lease losses$522,0001,357
Total noninterest income$2,657,0001,419
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,692,000765
Trading account gains and fees$0126
Additional Noninterest Income$965,0001,868
Total noninterest expense$11,784,0001,066
Salaries and employee benefits$5,949,0001,154
Premises and equipment expense$2,003,000876
Additional noninterest expense$3,832,0001,002
Pre-tax net operating income$3,710,0001,886
Securities gains (losses)$-39,0008,399
Applicable income taxes$1,050,0001,814
Income before extraordinary items$2,621,0001,986
Extraordinary gains, net$035
Net income$2,621,0001,985
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$372,0001,072
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,648,6901,938
2005-06-30 (YTD Data)Rank
Total interest income$15,198,0001,020
Total interest expense$6,487,000773
Net interest income$8,711,0001,214
Provision for loan and lease losses$402,0001,181
Total noninterest income$1,786,0001,391
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$1,112,000757
Trading account gains and fees$0116
Additional Noninterest Income$674,0001,785
Total noninterest expense$7,788,0001,074
Salaries and employee benefits$3,845,0001,187
Premises and equipment expense$1,324,000881
Additional noninterest expense$2,619,000969
Pre-tax net operating income$2,307,0001,959
Securities gains (losses)$-99,0008,703
Applicable income taxes$596,0002,017
Income before extraordinary items$1,612,0002,103
Extraordinary gains, net$030
Net income$1,612,0002,102
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$372,000757
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,684,2701,975
2005-03-31 (YTD Data)Rank
Total interest income$7,478,0001,018
Total interest expense$3,069,000779
Net interest income$4,409,0001,189
Provision for loan and lease losses$181,0001,211
Total noninterest income$845,0001,426
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$532,000762
Trading account gains and fees$0115
Additional Noninterest Income$313,0001,852
Total noninterest expense$3,794,0001,099
Salaries and employee benefits$1,993,0001,143
Premises and equipment expense$597,000998
Additional noninterest expense$1,204,0001,026
Pre-tax net operating income$1,279,0001,779
Securities gains (losses)$-90,0008,830
Applicable income taxes$368,0001,707
Income before extraordinary items$821,0002,037
Extraordinary gains, net$024
Net income$821,0002,038
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$414,000398
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$883,1001,884
2004-12-31 (YTD Data)Rank
Total interest income$29,257,000964
Total interest expense$11,512,000721
Net interest income$17,745,0001,134
Provision for loan and lease losses$332,0002,719
Total noninterest income$3,478,0001,427
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,409,0001,262
Trading account gains and fees$0138
Additional Noninterest Income$2,069,0001,282
Total noninterest expense$14,043,0001,162
Salaries and employee benefits$7,234,0001,200
Premises and equipment expense$2,386,000954
Additional noninterest expense$4,423,0001,109
Pre-tax net operating income$6,848,0001,263
Securities gains (losses)$531,000440
Applicable income taxes$2,180,0001,178
Income before extraordinary items$5,199,0001,254
Extraordinary gains, net$034
Net income$5,199,0001,255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$540,0001,261
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,827,3001,302
2004-09-30 (YTD Data)Rank
Total interest income$21,942,000949
Total interest expense$8,566,000707
Net interest income$13,376,0001,109
Provision for loan and lease losses$226,0002,744
Total noninterest income$1,992,0001,782
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$973,0001,369
Trading account gains and fees$0134
Additional Noninterest Income$1,019,0001,749
Total noninterest expense$10,454,0001,165
Salaries and employee benefits$5,339,0001,226
Premises and equipment expense$1,799,000944
Additional noninterest expense$3,316,0001,105
Pre-tax net operating income$4,688,0001,389
Securities gains (losses)$398,000487
Applicable income taxes$1,469,0001,300
Income before extraordinary items$3,617,0001,360
Extraordinary gains, net$026
Net income$3,617,0001,361
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$500,000951
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,334,4201,431
2004-06-30 (YTD Data)Rank
Total interest income$14,557,000941
Total interest expense$5,659,000701
Net interest income$8,898,0001,099
Provision for loan and lease losses$120,0003,090
Total noninterest income$1,107,0002,047
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$651,0001,366
Trading account gains and fees$0130
Additional Noninterest Income$456,0002,333
Total noninterest expense$6,854,0001,176
Salaries and employee benefits$3,466,0001,259
Premises and equipment expense$1,193,000954
Additional noninterest expense$2,195,0001,116
Pre-tax net operating income$3,031,0001,407
Securities gains (losses)$394,000407
Applicable income taxes$954,0001,335
Income before extraordinary items$2,471,0001,316
Extraordinary gains, net$021
Net income$2,471,0001,317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$462,000756
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,187,3201,413
2004-03-31 (YTD Data)Rank
Total interest income$7,180,000962
Total interest expense$2,836,000717
Net interest income$4,344,0001,131
Provision for loan and lease losses$60,0002,918
Total noninterest income$583,0001,933
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$308,0001,394
Trading account gains and fees$0121
Additional Noninterest Income$275,0001,989
Total noninterest expense$3,416,0001,185
Salaries and employee benefits$1,715,0001,288
Premises and equipment expense$621,000921
Additional noninterest expense$1,080,0001,127
Pre-tax net operating income$1,451,0001,426
Securities gains (losses)$394,000300
Applicable income taxes$572,0001,178
Income before extraordinary items$1,273,0001,272
Extraordinary gains, net$016
Net income$1,273,0001,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0001,821
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,001,1401,506
2003-12-31 (YTD Data)Rank
Total interest income$27,991,0001,003
Total interest expense$11,960,000734
Net interest income$16,031,0001,206
Provision for loan and lease losses$3,103,000463
Total noninterest income$1,822,0002,471
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,124,0001,529
Trading account gains and fees$0160
Additional Noninterest Income$698,0002,973
Total noninterest expense$12,241,0001,321
Salaries and employee benefits$6,165,0001,393
Premises and equipment expense$2,110,0001,080
Additional noninterest expense$3,966,0001,251
Pre-tax net operating income$2,509,0002,877
Securities gains (losses)$417,000845
Applicable income taxes$676,0002,862
Income before extraordinary items$2,250,0002,614
Extraordinary gains, net$054
Net income$2,250,0002,616
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,171,000521
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,928,9102,824
2003-09-30 (YTD Data)Rank
Total interest income$21,004,0001,027
Total interest expense$9,027,000763
Net interest income$11,977,0001,219
Provision for loan and lease losses$3,043,000392
Total noninterest income$1,219,0002,747
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$811,0001,597
Trading account gains and fees$0153
Additional Noninterest Income$408,0003,495
Total noninterest expense$8,938,0001,363
Salaries and employee benefits$4,455,0001,459
Premises and equipment expense$1,562,0001,102
Additional noninterest expense$2,921,0001,279
Pre-tax net operating income$1,215,0004,039
Securities gains (losses)$466,000717
Applicable income taxes$290,0003,979
Income before extraordinary items$1,391,0003,138
Extraordinary gains, net$040
Net income$1,391,0003,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,047,000435
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,004,2203,813
2003-06-30 (YTD Data)Rank
Total interest income$13,949,0001,041
Total interest expense$6,179,000771
Net interest income$7,770,0001,259
Provision for loan and lease losses$2,983,000292
Total noninterest income$647,0003,177
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$511,0001,651
Trading account gains and fees$0150
Additional Noninterest Income$136,0004,735
Total noninterest expense$5,595,0001,440
Salaries and employee benefits$2,766,0001,560
Premises and equipment expense$965,0001,185
Additional noninterest expense$1,864,0001,324
Pre-tax net operating income$-161,0008,894
Securities gains (losses)$331,000750
Applicable income taxes$-176,0009,173
Income before extraordinary items$346,0005,763
Extraordinary gains, net$030
Net income$346,0005,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,990,000332
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$15,0008,557
2003-03-31 (YTD Data)Rank
Total interest income$7,068,0001,036
Total interest expense$3,155,000776
Net interest income$3,913,0001,245
Provision for loan and lease losses$1,860,000254
Total noninterest income$590,0002,024
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$242,0001,690
Trading account gains and fees$0134
Additional Noninterest Income$348,0001,905
Total noninterest expense$2,724,0001,458
Salaries and employee benefits$1,429,0001,503
Premises and equipment expense$433,0001,334
Additional noninterest expense$862,0001,398
Pre-tax net operating income$-81,0008,943
Securities gains (losses)$84,0001,095
Applicable income taxes$1,0007,273
Income before extraordinary items$2,0008,736
Extraordinary gains, net$021
Net income$2,0008,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0001,659
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-54,2808,875
2002-12-31 (YTD Data)Rank
Total interest income$28,031,0001,101
Total interest expense$13,998,000800
Net interest income$14,033,0001,380
Provision for loan and lease losses$3,578,000487
Total noninterest income$1,978,0002,149
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$837,0001,922
Trading account gains and fees$0153
Additional Noninterest Income$1,141,0001,999
Total noninterest expense$10,446,0001,470
Salaries and employee benefits$5,261,0001,539
Premises and equipment expense$1,851,0001,197
Additional noninterest expense$3,334,0001,418
Pre-tax net operating income$1,987,0003,444
Securities gains (losses)$43,0002,542
Applicable income taxes$495,0003,467
Income before extraordinary items$1,535,0003,436
Extraordinary gains, net$070
Net income$1,535,0003,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,886,000453
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,502,3203,395
2001-12-31 (YTD Data)Rank
Total interest income$28,976,0001,178
Total interest expense$16,396,000977
Net interest income$12,580,0001,412
Provision for loan and lease losses$1,070,0001,187
Total noninterest income$1,381,0002,672
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$673,0002,221
Trading account gains and fees$0177
Additional Noninterest Income$708,0002,556
Total noninterest expense$8,531,0001,706
Salaries and employee benefits$4,308,0001,746
Premises and equipment expense$1,490,0001,444
Additional noninterest expense$2,733,0001,684
Pre-tax net operating income$4,360,0001,635
Securities gains (losses)$748,000479
Applicable income taxes$1,599,0001,417
Income before extraordinary items$3,509,0001,527
Extraordinary gains, net$0105
Net income$3,509,0001,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$419,0001,769
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,992,8801,688
2000-12-31 (YTD Data)Rank
Total interest income$28,688,0001,233
Total interest expense$16,969,0001,041
Net interest income$11,719,0001,498
Provision for loan and lease losses$445,0002,079
Total noninterest income$1,121,0002,904
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$590,0002,325
Trading account gains and fees$0180
Additional Noninterest Income$531,0002,850
Total noninterest expense$7,975,0001,751
Salaries and employee benefits$4,068,0001,769
Premises and equipment expense$1,947,0001,019
Additional noninterest expense$1,960,0002,209
Pre-tax net operating income$4,420,0001,664
Securities gains (losses)$-59,0009,258
Applicable income taxes$1,483,0001,531
Income before extraordinary items$2,878,0001,809
Extraordinary gains, net$038
Net income$2,878,0001,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$738,000928
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,916,9401,783
1999-12-31 (YTD Data)Rank
Total interest income$24,280,0001,337
Total interest expense$13,149,0001,156
Net interest income$11,131,0001,560
Provision for loan and lease losses$226,0003,295
Total noninterest income$960,0003,184
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$505,0002,616
Trading account gains and fees$0173
Additional Noninterest Income$455,0003,139
Total noninterest expense$7,718,0001,784
Salaries and employee benefits$3,693,0001,888
Premises and equipment expense$1,955,0001,036
Additional noninterest expense$2,070,0002,104
Pre-tax net operating income$4,147,0001,786
Securities gains (losses)$359,000409
Applicable income taxes$1,527,0001,579
Income before extraordinary items$2,979,0001,789
Extraordinary gains, net$035
Net income$2,979,0001,790
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$496,0001,229
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,742,0601,911
1998-12-31 (YTD Data)Rank
Total interest income$23,954,0001,349
Total interest expense$13,280,0001,161
Net interest income$10,674,0001,584
Provision for loan and lease losses$244,0003,045
Total noninterest income$1,177,0002,732
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$394,0003,174
Trading account gains and fees$0224
Additional Noninterest Income$783,0002,207
Total noninterest expense$7,170,0001,814
Salaries and employee benefits$3,511,0001,890
Premises and equipment expense$1,602,0001,197
Additional noninterest expense$2,057,0002,071
Pre-tax net operating income$4,437,0001,662
Securities gains (losses)$94,0001,313
Applicable income taxes$1,545,0001,581
Income before extraordinary items$2,986,0001,763
Extraordinary gains, net$032
Net income$2,986,0001,763
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0003,892
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,923,9601,730
1997-12-31 (YTD Data)Rank
Total interest income$22,301,0001,468
Total interest expense$11,956,0001,319
Net interest income$10,345,0001,689
Provision for loan and lease losses$194,0003,523
Total noninterest income$1,261,0002,515
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$325,0003,835
Trading account gains and fees$0239
Additional Noninterest Income$936,0001,822
Total noninterest expense$6,733,0001,916
Salaries and employee benefits$3,327,0001,979
Premises and equipment expense$1,390,0001,406
Additional noninterest expense$2,016,0002,073
Pre-tax net operating income$4,679,0001,649
Securities gains (losses)$-42,00010,602
Applicable income taxes$1,577,0001,638
Income before extraordinary items$3,060,0001,735
Extraordinary gains, net$044
Net income$3,060,0001,736
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0007,353
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,087,7201,687
1996-12-31 (YTD Data)Rank
Total interest income$20,100,0001,670
Total interest expense$10,961,0001,470
Net interest income$9,139,0001,969
Provision for loan and lease losses$200,0003,395
Total noninterest income$1,067,0002,971
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$292,0004,304
Trading account gains and fees$0262
Additional Noninterest Income$775,0002,150
Total noninterest expense$7,319,0001,926
Salaries and employee benefits$3,179,0002,101
Premises and equipment expense$1,120,0001,791
Additional noninterest expense$3,020,0001,721
Pre-tax net operating income$2,687,0002,603
Securities gains (losses)$-17,00010,550
Applicable income taxes$908,0002,558
Income before extraordinary items$1,762,0002,755
Extraordinary gains, net$053
Net income$1,762,0002,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$146,0003,230
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,773,2202,695
1995-12-31 (YTD Data)Rank
Total interest income$18,729,0001,813
Total interest expense$9,999,0001,595
Net interest income$8,730,0002,054
Provision for loan and lease losses$71,0005,396
Total noninterest income$891,0003,390
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$255,0004,873
Trading account gains and fees$0522
Additional Noninterest Income$636,0002,445
Total noninterest expense$5,775,0002,357
Salaries and employee benefits$2,859,0002,317
Premises and equipment expense$946,0002,119
Additional noninterest expense$1,970,0002,426
Pre-tax net operating income$3,775,0001,957
Securities gains (losses)$-122,00011,562
Applicable income taxes$1,247,0001,957
Income before extraordinary items$2,406,0002,097
Extraordinary gains, net$065
Net income$2,406,0002,095
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,00010,662
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,486,5202,004
1994-12-31 (YTD Data)Rank
Total interest income$16,889,0001,829
Total interest expense$7,924,0001,601
Net interest income$8,965,0002,020
Provision for loan and lease losses$80,0005,022
Total noninterest income$709,0004,080
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$227,0005,388
Trading account gains and fees$0475
Additional Noninterest Income$482,0003,021
Total noninterest expense$5,599,0002,497
Salaries and employee benefits$2,756,0002,430
Premises and equipment expense$847,0002,397
Additional noninterest expense$1,996,0002,579
Pre-tax net operating income$3,995,0001,785
Securities gains (losses)$03,600
Applicable income taxes$1,325,0001,731
Income before extraordinary items$2,670,0001,822
Extraordinary gains, net$0249
Net income$2,670,0001,821
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0006,205
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,670,0001,829
1993-12-31 (YTD Data)Rank
Total interest income$17,009,0001,839
Total interest expense$7,777,0001,699
Net interest income$9,232,0001,960
Provision for loan and lease losses$181,0004,118
Total noninterest income$1,697,0002,218
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$228,0005,460
Trading account gains and fees$0532
Additional Noninterest Income$1,469,0001,578
Total noninterest expense$5,269,0002,715
Salaries and employee benefits$2,596,0002,554
Premises and equipment expense$790,0002,585
Additional noninterest expense$1,883,0002,875
Pre-tax net operating income$5,479,0001,270
Securities gains (losses)$07,477
Applicable income taxes$1,791,0001,336
Income before extraordinary items$3,688,0001,378
Extraordinary gains, net$03,149
Net income$3,688,0001,423
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0009,155
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,688,0001,295
1992-12-31 (YTD Data)Rank
Total interest income$18,095,0001,964
Total interest expense$9,517,0001,797
Net interest income$8,578,0002,122
Provision for loan and lease losses$151,0006,055
Total noninterest income$944,0003,472
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$239,0005,295
Trading account gains and fees$0504
Additional Noninterest Income$705,0002,528
Total noninterest expense$4,789,0002,985
Salaries and employee benefits$2,122,0003,045
Premises and equipment expense$708,0002,898
Additional noninterest expense$1,959,0002,849
Pre-tax net operating income$4,582,0001,393
Securities gains (losses)$08,369
Applicable income taxes$1,562,0001,405
Income before extraordinary items$3,020,0001,534
Extraordinary gains, net$01,422
Net income$3,020,0001,543
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0008,849
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,020,0001,422

* 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.