Home > Apex Bank > Income and Expense

Apex Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$22,901,000637
Total interest expense$5,974,000857
Net interest income$16,927,000563
Provision for loan and lease losses$02,775
Total noninterest income$713,0001,598
Gross Fiduciary activities income$0918
Service charges on deposit accounts$260,000976
Trading account gains and fees$0116
Additional Noninterest Income$453,0001,593
Total noninterest expense$5,980,0001,100
Salaries and employee benefits$3,563,0001,057
Premises and equipment expense$465,0001,344
Additional noninterest expense$453,0001,593
Pre-tax net operating income$11,660,000394
Securities gains (losses)$0665
Applicable income taxes$2,831,000351
Income before extraordinary items$8,829,000404
Extraordinary gains, net$047
Net income$8,829,000409
Minority interest net income$065
Net income of bank and minority interests.$8,829,000404
Net charge-offs$-41,0004,284
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$8,829,000405
2024-12-31 (YTD Data)Rank
Total interest income$93,602,000621
Total interest expense$26,686,000818
Net interest income$66,916,000531
Provision for loan and lease losses$03,269
Total noninterest income$7,609,000901
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$1,045,000986
Trading account gains and fees$0138
Additional Noninterest Income$6,564,000732
Total noninterest expense$27,743,000965
Salaries and employee benefits$16,588,000912
Premises and equipment expense$2,943,000900
Additional noninterest expense$6,564,000732
Pre-tax net operating income$46,782,000360
Securities gains (losses)$0940
Applicable income taxes$11,353,000319
Income before extraordinary items$35,429,000373
Extraordinary gains, net$053
Net income$35,429,000376
Minority interest net income$090
Net income of bank and minority interests.$35,429,000373
Net charge-offs$-92,0004,297
Cash dividends$20,000,000324
Sale, conversion, retirement of capital stock, net$0564
Net operating income$35,429,000379
2024-09-30 (YTD Data)Rank
Total interest income$69,543,000620
Total interest expense$20,466,000800
Net interest income$49,077,000533
Provision for loan and lease losses$03,100
Total noninterest income$5,408,000923
Gross Fiduciary activities income$0972
Service charges on deposit accounts$784,000973
Trading account gains and fees$0139
Additional Noninterest Income$4,624,000759
Total noninterest expense$20,792,000956
Salaries and employee benefits$12,350,000913
Premises and equipment expense$2,173,000908
Additional noninterest expense$4,624,000759
Pre-tax net operating income$33,693,000370
Securities gains (losses)$0930
Applicable income taxes$7,955,000333
Income before extraordinary items$25,738,000373
Extraordinary gains, net$051
Net income$25,738,000380
Minority interest net income$082
Net income of bank and minority interests.$25,738,000375
Net charge-offs$-119,0004,371
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$25,738,000382
2024-06-30 (YTD Data)Rank
Total interest income$45,731,000629
Total interest expense$13,936,000780
Net interest income$31,795,000546
Provision for loan and lease losses$02,935
Total noninterest income$3,163,0001,011
Gross Fiduciary activities income$0962
Service charges on deposit accounts$510,000982
Trading account gains and fees$0145
Additional Noninterest Income$2,653,000826
Total noninterest expense$13,730,000971
Salaries and employee benefits$8,200,000923
Premises and equipment expense$1,610,000828
Additional noninterest expense$2,653,000826
Pre-tax net operating income$21,228,000379
Securities gains (losses)$0628
Applicable income taxes$5,006,000344
Income before extraordinary items$16,222,000388
Extraordinary gains, net$052
Net income$16,222,000391
Minority interest net income$084
Net income of bank and minority interests.$16,222,000390
Net charge-offs$-165,0004,459
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$16,222,000392
2024-03-31 (YTD Data)Rank
Total interest income$23,703,000613
Total interest expense$7,106,000763
Net interest income$16,597,000545
Provision for loan and lease losses$02,578
Total noninterest income$1,125,0001,233
Gross Fiduciary activities income$0895
Service charges on deposit accounts$230,0001,056
Trading account gains and fees$0121
Additional Noninterest Income$895,0001,058
Total noninterest expense$6,840,000972
Salaries and employee benefits$3,989,000946
Premises and equipment expense$849,000801
Additional noninterest expense$895,0001,058
Pre-tax net operating income$10,882,000373
Securities gains (losses)$0689
Applicable income taxes$2,565,000349
Income before extraordinary items$8,317,000389
Extraordinary gains, net$051
Net income$8,317,000389
Minority interest net income$072
Net income of bank and minority interests.$8,317,000389
Net charge-offs$-8,0004,034
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$8,317,000388
2023-12-31 (YTD Data)Rank
Total interest income$85,604,000606
Total interest expense$23,479,000707
Net interest income$62,125,000566
Provision for loan and lease losses$150,0002,186
Total noninterest income$15,101,000561
Gross Fiduciary activities income$0981
Service charges on deposit accounts$440,0001,791
Trading account gains and fees$0123
Additional Noninterest Income$14,661,000413
Total noninterest expense$27,033,000966
Salaries and employee benefits$15,076,000955
Premises and equipment expense$3,440,000771
Additional noninterest expense$14,661,000413
Pre-tax net operating income$50,043,000347
Securities gains (losses)$78,000300
Applicable income taxes$12,014,000300
Income before extraordinary items$38,107,000351
Extraordinary gains, net$054
Net income$38,107,000356
Minority interest net income$088
Net income of bank and minority interests.$38,107,000354
Net charge-offs$373,000875
Cash dividends$20,000,000298
Sale, conversion, retirement of capital stock, net$0540
Net operating income$38,045,380362
2023-09-30 (YTD Data)Rank
Total interest income$62,811,000607
Total interest expense$16,800,000686
Net interest income$46,011,000573
Provision for loan and lease losses$150,0001,867
Total noninterest income$5,996,000880
Gross Fiduciary activities income$0950
Service charges on deposit accounts$336,0001,777
Trading account gains and fees$0125
Additional Noninterest Income$5,660,000675
Total noninterest expense$19,442,000994
Salaries and employee benefits$10,730,0001,004
Premises and equipment expense$2,504,000789
Additional noninterest expense$5,660,000675
Pre-tax net operating income$32,415,000405
Securities gains (losses)$0849
Applicable income taxes$7,659,000359
Income before extraordinary items$24,756,000411
Extraordinary gains, net$052
Net income$24,756,000415
Minority interest net income$081
Net income of bank and minority interests.$24,756,000411
Net charge-offs$346,000684
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$24,756,000417
2023-06-30 (YTD Data)Rank
Total interest income$40,065,000602
Total interest expense$10,585,000660
Net interest income$29,480,000591
Provision for loan and lease losses$150,0001,522
Total noninterest income$4,252,000820
Gross Fiduciary activities income$0931
Service charges on deposit accounts$229,0001,734
Trading account gains and fees$0112
Additional Noninterest Income$4,023,000618
Total noninterest expense$12,508,0001,004
Salaries and employee benefits$7,075,0001,002
Premises and equipment expense$1,616,000801
Additional noninterest expense$4,023,000618
Pre-tax net operating income$21,074,000416
Securities gains (losses)$0938
Applicable income taxes$4,978,000367
Income before extraordinary items$16,096,000413
Extraordinary gains, net$051
Net income$16,096,000422
Minority interest net income$081
Net income of bank and minority interests.$16,096,000414
Net charge-offs$-25,0004,172
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$16,096,000420
2023-03-31 (YTD Data)Rank
Total interest income$19,821,000611
Total interest expense$4,823,000629
Net interest income$14,998,000596
Provision for loan and lease losses$150,0001,007
Total noninterest income$1,388,0001,064
Gross Fiduciary activities income$0913
Service charges on deposit accounts$121,0001,684
Trading account gains and fees$097
Additional Noninterest Income$1,267,000821
Total noninterest expense$5,640,0001,103
Salaries and employee benefits$3,500,0001,039
Premises and equipment expense$412,0001,447
Additional noninterest expense$1,267,000821
Pre-tax net operating income$10,596,000424
Securities gains (losses)$0950
Applicable income taxes$2,619,000364
Income before extraordinary items$7,977,000436
Extraordinary gains, net$04
Net income$7,977,000437
Minority interest net income$048
Net income of bank and minority interests.$7,977,000437
Net charge-offs$-34,0004,342
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$7,977,000442
2022-12-31 (YTD Data)Rank
Total interest income$68,181,000574
Total interest expense$8,451,000521
Net interest income$59,730,000580
Provision for loan and lease losses$4,700,000290
Total noninterest income$5,909,0001,070
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$504,0001,671
Trading account gains and fees$0116
Additional Noninterest Income$5,405,000851
Total noninterest expense$22,447,0001,088
Salaries and employee benefits$13,885,0001,021
Premises and equipment expense$1,810,0001,324
Additional noninterest expense$5,405,000851
Pre-tax net operating income$38,492,000459
Securities gains (losses)$0691
Applicable income taxes$8,960,000414
Income before extraordinary items$29,532,000474
Extraordinary gains, net$05
Net income$29,532,000475
Minority interest net income$063
Net income of bank and minority interests.$29,532,000475
Net charge-offs$451,000625
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$29,532,000483
2022-09-30 (YTD Data)Rank
Total interest income$50,210,000555
Total interest expense$5,046,000460
Net interest income$45,164,000560
Provision for loan and lease losses$3,900,000252
Total noninterest income$4,787,0001,032
Gross Fiduciary activities income$0968
Service charges on deposit accounts$346,0001,782
Trading account gains and fees$0111
Additional Noninterest Income$4,441,000816
Total noninterest expense$16,470,0001,107
Salaries and employee benefits$9,899,0001,063
Premises and equipment expense$1,347,0001,337
Additional noninterest expense$4,441,000816
Pre-tax net operating income$29,581,000448
Securities gains (losses)$0740
Applicable income taxes$7,067,000397
Income before extraordinary items$22,514,000458
Extraordinary gains, net$04
Net income$22,514,000458
Minority interest net income$057
Net income of bank and minority interests.$22,514,000458
Net charge-offs$560,000414
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$22,514,000468
2022-06-30 (YTD Data)Rank
Total interest income$32,066,000547
Total interest expense$2,978,000402
Net interest income$29,088,000559
Provision for loan and lease losses$900,000457
Total noninterest income$3,689,000929
Gross Fiduciary activities income$0925
Service charges on deposit accounts$248,0001,701
Trading account gains and fees$0108
Additional Noninterest Income$3,441,000749
Total noninterest expense$10,525,0001,129
Salaries and employee benefits$6,634,0001,057
Premises and equipment expense$935,0001,291
Additional noninterest expense$2,956,0001,165
Pre-tax net operating income$21,352,000408
Securities gains (losses)$0687
Applicable income taxes$5,636,000338
Income before extraordinary items$15,716,000426
Extraordinary gains, net$04
Net income$15,716,000425
Minority interest net income$060
Net income of bank and minority interests.$15,716,000426
Net charge-offs$526,000330
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$15,716,000438
2022-03-31 (YTD Data)Rank
Total interest income$16,643,000525
Total interest expense$1,548,000367
Net interest income$15,095,000529
Provision for loan and lease losses$02,285
Total noninterest income$1,632,0001,013
Gross Fiduciary activities income$0892
Service charges on deposit accounts$140,0001,560
Trading account gains and fees$0103
Additional Noninterest Income$1,492,000836
Total noninterest expense$5,106,0001,149
Salaries and employee benefits$3,606,000979
Premises and equipment expense$476,0001,272
Additional noninterest expense$1,024,0001,546
Pre-tax net operating income$11,621,000375
Securities gains (losses)$0623
Applicable income taxes$2,942,000322
Income before extraordinary items$8,679,000396
Extraordinary gains, net$04
Net income$8,679,000396
Minority interest net income$050
Net income of bank and minority interests.$8,679,000396
Net charge-offs$-62,0004,445
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$8,679,000399
2021-12-31 (YTD Data)Rank
Total interest income$62,585,000552
Total interest expense$6,744,000408
Net interest income$55,841,000568
Provision for loan and lease losses$03,064
Total noninterest income$12,763,000707
Gross Fiduciary activities income$0994
Service charges on deposit accounts$504,0001,594
Trading account gains and fees$0132
Additional Noninterest Income$12,259,000584
Total noninterest expense$21,913,0001,090
Salaries and employee benefits$12,503,0001,089
Premises and equipment expense$1,709,0001,375
Additional noninterest expense$7,701,000961
Pre-tax net operating income$46,691,000406
Securities gains (losses)$02,062
Applicable income taxes$11,409,000359
Income before extraordinary items$35,282,000431
Extraordinary gains, net$010
Net income$35,282,000431
Minority interest net income$074
Net income of bank and minority interests.$35,282,000431
Net charge-offs$288,000857
Cash dividends$14,000,000381
Sale, conversion, retirement of capital stock, net$0582
Net operating income$35,282,000423
2021-09-30 (YTD Data)Rank
Total interest income$46,967,000558
Total interest expense$5,234,000417
Net interest income$41,733,000575
Provision for loan and lease losses$02,963
Total noninterest income$10,750,000671
Gross Fiduciary activities income$0957
Service charges on deposit accounts$381,0001,591
Trading account gains and fees$0132
Additional Noninterest Income$10,369,000558
Total noninterest expense$14,963,0001,177
Salaries and employee benefits$9,056,0001,126
Premises and equipment expense$1,361,0001,328
Additional noninterest expense$4,546,0001,142
Pre-tax net operating income$37,520,000399
Securities gains (losses)$02,015
Applicable income taxes$9,249,000348
Income before extraordinary items$28,271,000418
Extraordinary gains, net$08
Net income$28,271,000417
Minority interest net income$069
Net income of bank and minority interests.$28,271,000418
Net charge-offs$-23,0003,934
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$28,271,000408
2021-06-30 (YTD Data)Rank
Total interest income$31,065,000551
Total interest expense$3,579,000427
Net interest income$27,486,000576
Provision for loan and lease losses$02,862
Total noninterest income$8,042,000627
Gross Fiduciary activities income$0951
Service charges on deposit accounts$246,0001,573
Trading account gains and fees$0133
Additional Noninterest Income$7,796,000522
Total noninterest expense$9,517,0001,200
Salaries and employee benefits$5,836,0001,154
Premises and equipment expense$898,0001,335
Additional noninterest expense$2,783,0001,197
Pre-tax net operating income$26,011,000380
Securities gains (losses)$01,818
Applicable income taxes$6,428,000339
Income before extraordinary items$19,583,000407
Extraordinary gains, net$06
Net income$19,583,000405
Minority interest net income$067
Net income of bank and minority interests.$19,583,000407
Net charge-offs$24,0001,428
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$19,583,000397
2021-03-31 (YTD Data)Rank
Total interest income$16,789,000516
Total interest expense$1,855,000437
Net interest income$14,934,000521
Provision for loan and lease losses$02,741
Total noninterest income$3,157,000725
Gross Fiduciary activities income$0922
Service charges on deposit accounts$130,0001,497
Trading account gains and fees$0127
Additional Noninterest Income$3,027,000619
Total noninterest expense$5,207,0001,121
Salaries and employee benefits$2,858,0001,160
Premises and equipment expense$418,0001,440
Additional noninterest expense$1,931,000928
Pre-tax net operating income$12,884,000383
Securities gains (losses)$01,392
Applicable income taxes$3,208,000338
Income before extraordinary items$9,676,000415
Extraordinary gains, net$03
Net income$9,676,000413
Minority interest net income$055
Net income of bank and minority interests.$9,676,000415
Net charge-offs$37,000931
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$9,676,000404
2020-12-31 (YTD Data)Rank
Total interest income$51,905,000657
Total interest expense$7,596,000637
Net interest income$44,309,000663
Provision for loan and lease losses$2,500,000908
Total noninterest income$10,717,000761
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$544,0001,526
Trading account gains and fees$0133
Additional Noninterest Income$10,173,000635
Total noninterest expense$20,963,0001,079
Salaries and employee benefits$10,535,0001,199
Premises and equipment expense$2,014,0001,175
Additional noninterest expense$8,414,000846
Pre-tax net operating income$31,563,000415
Securities gains (losses)$02,675
Applicable income taxes$7,579,000373
Income before extraordinary items$23,984,000455
Extraordinary gains, net$04
Net income$23,984,000454
Minority interest net income$072
Net income of bank and minority interests.$23,984,000455
Net charge-offs$439,0001,062
Cash dividends$11,500,000411
Sale, conversion, retirement of capital stock, net$0566
Net operating income$23,984,000440
2020-09-30 (YTD Data)Rank
Total interest income$36,590,000700
Total interest expense$5,611,000686
Net interest income$30,979,000694
Provision for loan and lease losses$2,500,000784
Total noninterest income$8,312,000721
Gross Fiduciary activities income$0981
Service charges on deposit accounts$401,0001,536
Trading account gains and fees$0125
Additional Noninterest Income$7,911,000593
Total noninterest expense$14,887,0001,112
Salaries and employee benefits$7,565,0001,235
Premises and equipment expense$1,424,0001,235
Additional noninterest expense$5,898,000874
Pre-tax net operating income$21,904,000415
Securities gains (losses)$02,494
Applicable income taxes$5,416,000356
Income before extraordinary items$16,488,000464
Extraordinary gains, net$04
Net income$16,488,000464
Minority interest net income$065
Net income of bank and minority interests.$16,488,000464
Net charge-offs$272,0001,073
Cash dividends$4,000,000666
Sale, conversion, retirement of capital stock, net$0532
Net operating income$16,488,000453
2020-06-30 (YTD Data)Rank
Total interest income$22,147,000759
Total interest expense$3,548,000785
Net interest income$18,599,000767
Provision for loan and lease losses$2,500,000619
Total noninterest income$5,583,000671
Gross Fiduciary activities income$0970
Service charges on deposit accounts$270,0001,550
Trading account gains and fees$0123
Additional Noninterest Income$5,313,000548
Total noninterest expense$9,805,0001,111
Salaries and employee benefits$4,934,0001,247
Premises and equipment expense$881,0001,324
Additional noninterest expense$3,990,000858
Pre-tax net operating income$11,877,000430
Securities gains (losses)$02,249
Applicable income taxes$2,941,000366
Income before extraordinary items$8,936,000500
Extraordinary gains, net$04
Net income$8,936,000496
Minority interest net income$065
Net income of bank and minority interests.$8,936,000500
Net charge-offs$270,000854
Cash dividends$4,000,000512
Sale, conversion, retirement of capital stock, net$0504
Net operating income$8,936,000476
2020-03-31 (YTD Data)Rank
Total interest income$10,932,000770
Total interest expense$1,578,000965
Net interest income$9,354,000730
Provision for loan and lease losses$03,711
Total noninterest income$1,025,0001,262
Gross Fiduciary activities income$0941
Service charges on deposit accounts$166,0001,522
Trading account gains and fees$0106
Additional Noninterest Income$859,0001,083
Total noninterest expense$4,933,0001,114
Salaries and employee benefits$2,373,0001,300
Premises and equipment expense$424,0001,378
Additional noninterest expense$2,136,000816
Pre-tax net operating income$5,446,000433
Securities gains (losses)$01,705
Applicable income taxes$1,350,000359
Income before extraordinary items$4,096,000490
Extraordinary gains, net$04
Net income$4,096,000489
Minority interest net income$056
Net income of bank and minority interests.$4,096,000490
Net charge-offs$68,0001,061
Cash dividends$2,000,000509
Sale, conversion, retirement of capital stock, net$0482
Net operating income$4,096,000472
2019-12-31 (YTD Data)Rank
Total interest income$47,534,000726
Total interest expense$6,805,000947
Net interest income$40,729,000683
Provision for loan and lease losses$03,973
Total noninterest income$8,917,000752
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$695,0001,507
Trading account gains and fees$0135
Additional Noninterest Income$8,222,000594
Total noninterest expense$20,137,0001,083
Salaries and employee benefits$10,599,0001,152
Premises and equipment expense$1,530,0001,474
Additional noninterest expense$8,008,000849
Pre-tax net operating income$29,509,000456
Securities gains (losses)$02,379
Applicable income taxes$6,376,000425
Income before extraordinary items$23,133,000481
Extraordinary gains, net$011
Net income$23,133,000482
Minority interest net income$076
Net income of bank and minority interests.$23,133,000482
Net charge-offs$331,0001,288
Cash dividends$2,000,0001,567
Sale, conversion, retirement of capital stock, net$0626
Net operating income$23,133,000472
2019-09-30 (YTD Data)Rank
Total interest income$35,039,000736
Total interest expense$5,109,000955
Net interest income$29,930,000699
Provision for loan and lease losses$03,836
Total noninterest income$7,182,000710
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$507,0001,553
Trading account gains and fees$0129
Additional Noninterest Income$6,675,000566
Total noninterest expense$15,429,0001,059
Salaries and employee benefits$7,821,0001,166
Premises and equipment expense$1,114,0001,521
Additional noninterest expense$6,494,000788
Pre-tax net operating income$21,683,000475
Securities gains (losses)$02,167
Applicable income taxes$4,922,000422
Income before extraordinary items$16,761,000500
Extraordinary gains, net$011
Net income$16,761,000499
Minority interest net income$072
Net income of bank and minority interests.$16,761,000500
Net charge-offs$213,0001,250
Cash dividends$2,000,0001,189
Sale, conversion, retirement of capital stock, net$0590
Net operating income$16,761,000488
2019-06-30 (YTD Data)Rank
Total interest income$23,658,000726
Total interest expense$3,345,000956
Net interest income$20,313,000686
Provision for loan and lease losses$03,685
Total noninterest income$5,803,000618
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$332,0001,552
Trading account gains and fees$0131
Additional Noninterest Income$5,471,000489
Total noninterest expense$10,125,0001,071
Salaries and employee benefits$5,059,0001,197
Premises and equipment expense$754,0001,514
Additional noninterest expense$4,312,000801
Pre-tax net operating income$15,991,000419
Securities gains (losses)$01,702
Applicable income taxes$3,369,000404
Income before extraordinary items$12,622,000440
Extraordinary gains, net$011
Net income$12,622,000439
Minority interest net income$069
Net income of bank and minority interests.$12,622,000440
Net charge-offs$197,000996
Cash dividends$2,000,000856
Sale, conversion, retirement of capital stock, net$0573
Net operating income$12,622,000433
2019-03-31 (YTD Data)Rank
Total interest income$11,483,000741
Total interest expense$1,628,000961
Net interest income$9,855,000700
Provision for loan and lease losses$03,406
Total noninterest income$2,255,000709
Gross Fiduciary activities income$0972
Service charges on deposit accounts$167,0001,530
Trading account gains and fees$0126
Additional Noninterest Income$2,088,000550
Total noninterest expense$5,060,0001,064
Salaries and employee benefits$2,425,0001,241
Premises and equipment expense$499,0001,198
Additional noninterest expense$2,136,000798
Pre-tax net operating income$7,050,000460
Securities gains (losses)$01,087
Applicable income taxes$1,210,000511
Income before extraordinary items$5,840,000465
Extraordinary gains, net$05
Net income$5,840,000464
Minority interest net income$052
Net income of bank and minority interests.$5,840,000465
Net charge-offs$60,0001,122
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$5,840,000453
2018-12-31 (YTD Data)Rank
Total interest income$48,564,000665
Total interest expense$5,103,000901
Net interest income$43,461,000635
Provision for loan and lease losses$970,000909
Total noninterest income$7,127,000873
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$592,0001,753
Trading account gains and fees$0126
Additional Noninterest Income$6,535,000682
Total noninterest expense$20,638,0001,038
Salaries and employee benefits$10,094,0001,165
Premises and equipment expense$1,276,0001,721
Additional noninterest expense$9,268,000748
Pre-tax net operating income$28,980,000444
Securities gains (losses)$-13,0004,473
Applicable income taxes$7,619,000359
Income before extraordinary items$21,348,000484
Extraordinary gains, net$06
Net income$21,348,000483
Minority interest net income$072
Net income of bank and minority interests.$21,348,000483
Net charge-offs$210,0001,613
Cash dividends$34,000,000196
Sale, conversion, retirement of capital stock, net$0671
Net operating income$21,358,270482
2018-09-30 (YTD Data)Rank
Total interest income$37,330,000638
Total interest expense$3,554,000903
Net interest income$33,776,000599
Provision for loan and lease losses$370,0001,396
Total noninterest income$5,570,000851
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$411,0001,870
Trading account gains and fees$0138
Additional Noninterest Income$5,159,000665
Total noninterest expense$14,380,0001,098
Salaries and employee benefits$7,222,0001,203
Premises and equipment expense$756,0002,045
Additional noninterest expense$6,402,000795
Pre-tax net operating income$24,596,000416
Securities gains (losses)$01,118
Applicable income taxes$5,968,000365
Income before extraordinary items$18,628,000435
Extraordinary gains, net$05
Net income$18,628,000433
Minority interest net income$066
Net income of bank and minority interests.$18,628,000434
Net charge-offs$216,0001,189
Cash dividends$34,000,000150
Sale, conversion, retirement of capital stock, net$0633
Net operating income$18,628,000433
2018-06-30 (YTD Data)Rank
Total interest income$26,389,000591
Total interest expense$2,233,000898
Net interest income$24,156,000552
Provision for loan and lease losses$03,782
Total noninterest income$3,831,000837
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$243,0002,017
Trading account gains and fees$0130
Additional Noninterest Income$3,588,000646
Total noninterest expense$10,157,0001,054
Salaries and employee benefits$4,530,0001,281
Premises and equipment expense$451,0002,230
Additional noninterest expense$5,176,000663
Pre-tax net operating income$17,830,000385
Securities gains (losses)$0961
Applicable income taxes$4,212,000340
Income before extraordinary items$13,618,000401
Extraordinary gains, net$06
Net income$13,618,000400
Minority interest net income$065
Net income of bank and minority interests.$13,618,000401
Net charge-offs$36,0001,938
Cash dividends$34,000,000110
Sale, conversion, retirement of capital stock, net$0620
Net operating income$13,618,000398
2018-03-31 (YTD Data)Rank
Total interest income$15,109,000520
Total interest expense$1,063,000898
Net interest income$14,046,000484
Provision for loan and lease losses$03,508
Total noninterest income$1,270,0001,086
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$113,0002,135
Trading account gains and fees$0123
Additional Noninterest Income$1,157,000829
Total noninterest expense$4,628,0001,134
Salaries and employee benefits$1,954,0001,464
Premises and equipment expense$233,0002,208
Additional noninterest expense$2,441,000690
Pre-tax net operating income$10,688,000331
Securities gains (losses)$0735
Applicable income taxes$2,538,000304
Income before extraordinary items$8,150,000344
Extraordinary gains, net$07
Net income$8,150,000344
Minority interest net income$052
Net income of bank and minority interests.$8,150,000344
Net charge-offs$143,000700
Cash dividends$34,000,00062
Sale, conversion, retirement of capital stock, net$0580
Net operating income$8,150,000342
2017-12-31 (YTD Data)Rank
Total interest income$48,201,000591
Total interest expense$4,058,000829
Net interest income$44,143,000568
Provision for loan and lease losses$1,892,000538
Total noninterest income$5,540,0001,043
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$466,0002,144
Trading account gains and fees$0151
Additional Noninterest Income$5,074,000807
Total noninterest expense$18,994,0001,105
Salaries and employee benefits$8,417,0001,347
Premises and equipment expense$1,039,0002,047
Additional noninterest expense$9,538,000705
Pre-tax net operating income$28,797,000409
Securities gains (losses)$02,243
Applicable income taxes$10,434,000394
Income before extraordinary items$18,363,000432
Extraordinary gains, net$09
Net income$18,363,000432
Minority interest net income$076
Net income of bank and minority interests.$18,363,000432
Net charge-offs$2,166,000378
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$18,363,000426
2017-09-30 (YTD Data)Rank
Total interest income$37,844,000562
Total interest expense$3,084,000804
Net interest income$34,760,000543
Provision for loan and lease losses$965,000717
Total noninterest income$4,148,0001,063
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$349,0002,155
Trading account gains and fees$0145
Additional Noninterest Income$3,799,000822
Total noninterest expense$12,484,0001,222
Salaries and employee benefits$5,926,0001,421
Premises and equipment expense$773,0002,069
Additional noninterest expense$5,785,000850
Pre-tax net operating income$25,459,000382
Securities gains (losses)$02,274
Applicable income taxes$9,252,000324
Income before extraordinary items$16,207,000421
Extraordinary gains, net$09
Net income$16,207,000420
Minority interest net income$071
Net income of bank and minority interests.$16,207,000421
Net charge-offs$1,510,000368
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$16,207,000416
2017-06-30 (YTD Data)Rank
Total interest income$24,288,000578
Total interest expense$2,035,000786
Net interest income$22,253,000564
Provision for loan and lease losses$03,871
Total noninterest income$3,707,000861
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$241,0002,087
Trading account gains and fees$0139
Additional Noninterest Income$3,466,000668
Total noninterest expense$7,772,0001,292
Salaries and employee benefits$3,734,0001,502
Premises and equipment expense$471,0002,220
Additional noninterest expense$3,567,000915
Pre-tax net operating income$18,188,000362
Securities gains (losses)$01,906
Applicable income taxes$6,513,000311
Income before extraordinary items$11,675,000400
Extraordinary gains, net$011
Net income$11,675,000399
Minority interest net income$071
Net income of bank and minority interests.$11,675,000400
Net charge-offs$379,000703
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$11,675,000396
2017-03-31 (YTD Data)Rank
Total interest income$14,055,000505
Total interest expense$1,019,000765
Net interest income$13,036,000490
Provision for loan and lease losses$03,537
Total noninterest income$2,132,000766
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$128,0002,007
Trading account gains and fees$0142
Additional Noninterest Income$2,004,000587
Total noninterest expense$4,109,0001,251
Salaries and employee benefits$2,037,0001,405
Premises and equipment expense$179,0002,696
Additional noninterest expense$1,893,000859
Pre-tax net operating income$11,059,000312
Securities gains (losses)$01,153
Applicable income taxes$3,977,000285
Income before extraordinary items$7,082,000340
Extraordinary gains, net$08
Net income$7,082,000339
Minority interest net income$055
Net income of bank and minority interests.$7,082,000340
Net charge-offs$258,000516
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$7,082,000333
2016-12-31 (YTD Data)Rank
Total interest income$31,984,000846
Total interest expense$2,705,0001,064
Net interest income$29,279,000813
Provision for loan and lease losses$1,332,000712
Total noninterest income$7,700,000840
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$486,0002,129
Trading account gains and fees$0170
Additional Noninterest Income$7,214,000654
Total noninterest expense$11,614,0001,668
Salaries and employee benefits$5,469,0001,951
Premises and equipment expense$796,0002,510
Additional noninterest expense$5,349,0001,196
Pre-tax net operating income$24,033,000440
Securities gains (losses)$29,0002,183
Applicable income taxes$8,238,000385
Income before extraordinary items$15,824,000499
Extraordinary gains, net$05
Net income$15,824,000495
Minority interest net income$082
Net income of bank and minority interests.$15,824,000498
Net charge-offs$728,000843
Cash dividends$200,0003,672
Sale, conversion, retirement of capital stock, net$0759
Net operating income$15,804,860493
2016-09-30 (YTD Data)Rank
Total interest income$22,681,000886
Total interest expense$1,863,0001,157
Net interest income$20,818,000852
Provision for loan and lease losses$04,186
Total noninterest income$5,847,000828
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$360,0002,158
Trading account gains and fees$0169
Additional Noninterest Income$5,487,000636
Total noninterest expense$7,965,0001,796
Salaries and employee benefits$4,025,0001,977
Premises and equipment expense$514,0002,782
Additional noninterest expense$3,426,0001,361
Pre-tax net operating income$18,700,000425
Securities gains (losses)$38,0001,960
Applicable income taxes$6,765,000366
Income before extraordinary items$11,973,000498
Extraordinary gains, net$05
Net income$11,973,000495
Minority interest net income$071
Net income of bank and minority interests.$11,973,000498
Net charge-offs$574,000713
Cash dividends$6,111,000422
Sale, conversion, retirement of capital stock, net$0719
Net operating income$11,948,680486
2016-06-30 (YTD Data)Rank
Total interest income$15,156,000885
Total interest expense$1,216,0001,175
Net interest income$13,940,000844
Provision for loan and lease losses$04,017
Total noninterest income$3,579,000881
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$249,0002,074
Trading account gains and fees$0157
Additional Noninterest Income$3,330,000677
Total noninterest expense$5,170,0001,854
Salaries and employee benefits$2,561,0002,056
Premises and equipment expense$322,0002,908
Additional noninterest expense$2,287,0001,361
Pre-tax net operating income$12,349,000431
Securities gains (losses)$02,835
Applicable income taxes$4,462,000369
Income before extraordinary items$7,887,000498
Extraordinary gains, net$016
Net income$7,887,000495
Minority interest net income$071
Net income of bank and minority interests.$7,887,000497
Net charge-offs$470,000626
Cash dividends$6,012,000312
Sale, conversion, retirement of capital stock, net$0705
Net operating income$7,887,000485
2016-03-31 (YTD Data)Rank
Total interest income$6,501,0001,035
Total interest expense$593,0001,201
Net interest income$5,908,0001,018
Provision for loan and lease losses$03,656
Total noninterest income$1,311,0001,066
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$129,0002,001
Trading account gains and fees$0142
Additional Noninterest Income$1,182,000832
Total noninterest expense$2,364,0002,019
Salaries and employee benefits$1,207,0002,164
Premises and equipment expense$142,0003,186
Additional noninterest expense$1,015,0001,503
Pre-tax net operating income$4,855,000503
Securities gains (losses)$02,077
Applicable income taxes$1,748,000434
Income before extraordinary items$3,107,000596
Extraordinary gains, net$012
Net income$3,107,000593
Minority interest net income$062
Net income of bank and minority interests.$3,107,000596
Net charge-offs$182,000709
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,107,000576
2015-12-31 (YTD Data)Rank
Total interest income$31,434,000821
Total interest expense$2,371,0001,171
Net interest income$29,063,000778
Provision for loan and lease losses$993,000828
Total noninterest income$5,271,0001,086
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$580,0001,876
Trading account gains and fees$0159
Additional Noninterest Income$4,691,000856
Total noninterest expense$11,443,0001,661
Salaries and employee benefits$5,108,0002,018
Premises and equipment expense$528,0003,370
Additional noninterest expense$5,807,0001,113
Pre-tax net operating income$21,898,000447
Securities gains (losses)$126,0001,029
Applicable income taxes$7,768,000386
Income before extraordinary items$14,256,000520
Extraordinary gains, net$023
Net income$14,256,000519
Minority interest net income$081
Net income of bank and minority interests.$14,256,000521
Net charge-offs$1,468,000506
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$14,174,100511
2015-09-30 (YTD Data)Rank
Total interest income$23,333,000830
Total interest expense$1,780,0001,190
Net interest income$21,553,000791
Provision for loan and lease losses$342,0001,402
Total noninterest income$4,007,0001,093
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$427,0001,929
Trading account gains and fees$0153
Additional Noninterest Income$3,580,000850
Total noninterest expense$8,541,0001,688
Salaries and employee benefits$3,776,0002,051
Premises and equipment expense$391,0003,440
Additional noninterest expense$4,374,0001,111
Pre-tax net operating income$16,677,000452
Securities gains (losses)$120,000927
Applicable income taxes$5,932,000395
Income before extraordinary items$10,865,000523
Extraordinary gains, net$021
Net income$10,865,000521
Minority interest net income$078
Net income of bank and minority interests.$10,865,000523
Net charge-offs$607,000749
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$10,787,000515
2015-06-30 (YTD Data)Rank
Total interest income$16,047,000796
Total interest expense$1,179,0001,200
Net interest income$14,868,000759
Provision for loan and lease losses$04,069
Total noninterest income$2,680,0001,092
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$274,0001,954
Trading account gains and fees$0157
Additional Noninterest Income$2,406,000847
Total noninterest expense$5,614,0001,714
Salaries and employee benefits$2,447,0002,112
Premises and equipment expense$239,0003,643
Additional noninterest expense$2,928,0001,108
Pre-tax net operating income$11,934,000424
Securities gains (losses)$120,000753
Applicable income taxes$4,204,000376
Income before extraordinary items$7,850,000479
Extraordinary gains, net$022
Net income$7,850,000478
Minority interest net income$075
Net income of bank and minority interests.$7,850,000479
Net charge-offs$253,0001,029
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$7,772,000471
2015-03-31 (YTD Data)Rank
Total interest income$8,348,000763
Total interest expense$582,0001,212
Net interest income$7,766,000729
Provision for loan and lease losses$03,703
Total noninterest income$1,554,000948
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$123,0002,124
Trading account gains and fees$0152
Additional Noninterest Income$1,431,000707
Total noninterest expense$2,710,0001,771
Salaries and employee benefits$1,179,0002,185
Premises and equipment expense$128,0003,518
Additional noninterest expense$1,403,0001,134
Pre-tax net operating income$6,610,000383
Securities gains (losses)$02,027
Applicable income taxes$2,309,000339
Income before extraordinary items$4,301,000433
Extraordinary gains, net$013
Net income$4,301,000433
Minority interest net income$064
Net income of bank and minority interests.$4,301,000433
Net charge-offs$128,000952
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$4,301,000424
2014-12-31 (YTD Data)Rank
Total interest income$27,034,000938
Total interest expense$2,180,0001,338
Net interest income$24,854,000882
Provision for loan and lease losses$1,963,000472
Total noninterest income$3,114,0001,526
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$423,0002,584
Trading account gains and fees$0180
Additional Noninterest Income$2,691,0001,184
Total noninterest expense$10,791,0001,767
Salaries and employee benefits$3,908,0002,553
Premises and equipment expense$685,0002,958
Additional noninterest expense$6,198,0001,072
Pre-tax net operating income$15,214,000569
Securities gains (losses)$03,259
Applicable income taxes$5,153,000488
Income before extraordinary items$10,061,000673
Extraordinary gains, net$017
Net income$10,061,000672
Minority interest net income$084
Net income of bank and minority interests.$10,061,000673
Net charge-offs$959,000929
Cash dividends$1,500,0001,559
Sale, conversion, retirement of capital stock, net$0862
Net operating income$10,061,000663
2014-09-30 (YTD Data)Rank
Total interest income$18,703,0001,029
Total interest expense$1,593,0001,396
Net interest income$17,110,000982
Provision for loan and lease losses$1,743,000393
Total noninterest income$2,102,0001,656
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$317,0002,606
Trading account gains and fees$0174
Additional Noninterest Income$1,785,0001,292
Total noninterest expense$8,044,0001,779
Salaries and employee benefits$2,865,0002,597
Premises and equipment expense$540,0002,890
Additional noninterest expense$4,639,0001,060
Pre-tax net operating income$9,425,000668
Securities gains (losses)$02,980
Applicable income taxes$3,086,000585
Income before extraordinary items$6,339,000789
Extraordinary gains, net$015
Net income$6,339,000788
Minority interest net income$081
Net income of bank and minority interests.$6,339,000788
Net charge-offs$680,000915
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$6,339,000775
2014-06-30 (YTD Data)Rank
Total interest income$11,559,0001,111
Total interest expense$1,043,0001,433
Net interest income$10,516,0001,067
Provision for loan and lease losses$1,085,000425
Total noninterest income$1,660,0001,450
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$208,0002,614
Trading account gains and fees$0172
Additional Noninterest Income$1,452,0001,122
Total noninterest expense$5,069,0001,866
Salaries and employee benefits$1,890,0002,632
Premises and equipment expense$356,0002,923
Additional noninterest expense$2,823,0001,152
Pre-tax net operating income$6,022,000686
Securities gains (losses)$02,580
Applicable income taxes$1,979,000581
Income before extraordinary items$4,043,000805
Extraordinary gains, net$020
Net income$4,043,000806
Minority interest net income$080
Net income of bank and minority interests.$4,043,000805
Net charge-offs$659,000696
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,043,000789
2014-03-31 (YTD Data)Rank
Total interest income$5,451,0001,173
Total interest expense$498,0001,534
Net interest income$4,953,0001,130
Provision for loan and lease losses$425,000523
Total noninterest income$714,0001,566
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$109,0002,492
Trading account gains and fees$0147
Additional Noninterest Income$605,0001,236
Total noninterest expense$2,273,0002,090
Salaries and employee benefits$931,0002,687
Premises and equipment expense$154,0003,286
Additional noninterest expense$1,188,0001,339
Pre-tax net operating income$2,969,000677
Securities gains (losses)$01,715
Applicable income taxes$1,002,000556
Income before extraordinary items$1,967,000794
Extraordinary gains, net$016
Net income$1,967,000796
Minority interest net income$066
Net income of bank and minority interests.$1,967,000795
Net charge-offs$342,000655
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,967,000772
2013-12-31 (YTD Data)Rank
Total interest income$25,267,0001,000
Total interest expense$1,999,0001,704
Net interest income$23,268,000927
Provision for loan and lease losses$5,861,000238
Total noninterest income$4,861,0001,158
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$330,0003,180
Trading account gains and fees$0184
Additional Noninterest Income$4,531,000868
Total noninterest expense$7,444,0002,489
Salaries and employee benefits$3,382,0002,874
Premises and equipment expense$513,0003,678
Additional noninterest expense$3,549,0001,790
Pre-tax net operating income$14,824,000554
Securities gains (losses)$-120,0006,572
Applicable income taxes$5,039,000454
Income before extraordinary items$9,665,000662
Extraordinary gains, net$029
Net income$9,665,000664
Minority interest net income$090
Net income of bank and minority interests.$9,665,000663
Net charge-offs$4,935,000337
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$9,744,200635
2013-09-30 (YTD Data)Rank
Total interest income$19,726,000964
Total interest expense$1,504,0001,751
Net interest income$18,222,000888
Provision for loan and lease losses$5,335,000204
Total noninterest income$3,903,0001,118
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$233,0003,316
Trading account gains and fees$0180
Additional Noninterest Income$3,670,000838
Total noninterest expense$5,382,0002,585
Salaries and employee benefits$2,460,0002,948
Premises and equipment expense$343,0003,980
Additional noninterest expense$2,579,0001,839
Pre-tax net operating income$11,408,000544
Securities gains (losses)$03,040
Applicable income taxes$3,830,000465
Income before extraordinary items$7,578,000651
Extraordinary gains, net$025
Net income$7,578,000653
Minority interest net income$084
Net income of bank and minority interests.$7,578,000654
Net charge-offs$4,432,000299
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$7,578,000624
2013-06-30 (YTD Data)Rank
Total interest income$10,332,0001,233
Total interest expense$1,016,0001,757
Net interest income$9,316,0001,164
Provision for loan and lease losses$3,248,000229
Total noninterest income$3,110,000986
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$154,0003,305
Trading account gains and fees$0157
Additional Noninterest Income$2,956,000735
Total noninterest expense$3,433,0002,681
Salaries and employee benefits$1,606,0003,015
Premises and equipment expense$223,0004,062
Additional noninterest expense$1,604,0001,947
Pre-tax net operating income$5,745,000684
Securities gains (losses)$02,791
Applicable income taxes$1,965,000545
Income before extraordinary items$3,780,000823
Extraordinary gains, net$022
Net income$3,780,000823
Minority interest net income$082
Net income of bank and minority interests.$3,780,000825
Net charge-offs$2,303,000400
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,780,000797
2013-03-31 (YTD Data)Rank
Total interest income$4,430,0001,445
Total interest expense$513,0001,798
Net interest income$3,917,0001,370
Provision for loan and lease losses$3,062,000144
Total noninterest income$2,793,000635
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$73,0003,385
Trading account gains and fees$0148
Additional Noninterest Income$2,720,000475
Total noninterest expense$1,581,0002,903
Salaries and employee benefits$816,0003,004
Premises and equipment expense$117,0003,948
Additional noninterest expense$648,0002,378
Pre-tax net operating income$2,067,000904
Securities gains (losses)$01,966
Applicable income taxes$675,000710
Income before extraordinary items$1,392,0001,096
Extraordinary gains, net$010
Net income$1,392,0001,098
Minority interest net income$076
Net income of bank and minority interests.$1,392,0001,098
Net charge-offs$2,694,000205
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,392,0001,039
2012-12-31 (YTD Data)Rank
Total interest income$15,499,0001,714
Total interest expense$2,117,0002,043
Net interest income$13,382,0001,652
Provision for loan and lease losses$6,449,000413
Total noninterest income$7,221,000866
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$320,0003,366
Trading account gains and fees$0166
Additional Noninterest Income$6,901,000629
Total noninterest expense$6,562,0002,822
Salaries and employee benefits$3,099,0003,058
Premises and equipment expense$509,0003,777
Additional noninterest expense$2,954,0002,203
Pre-tax net operating income$7,592,000941
Securities gains (losses)$13,0003,311
Applicable income taxes$2,416,000745
Income before extraordinary items$5,189,0001,137
Extraordinary gains, net$029
Net income$5,189,0001,138
Minority interest net income$093
Net income of bank and minority interests.$5,189,0001,138
Net charge-offs$5,526,000534
Cash dividends$1,660,0001,381
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$5,180,1601,081
2012-09-30 (YTD Data)Rank
Total interest income$11,264,0001,787
Total interest expense$1,580,0002,127
Net interest income$9,684,0001,729
Provision for loan and lease losses$3,220,000592
Total noninterest income$4,957,000921
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$236,0003,434
Trading account gains and fees$0157
Additional Noninterest Income$4,721,000670
Total noninterest expense$4,549,0003,023
Salaries and employee benefits$2,212,0003,187
Premises and equipment expense$360,0003,965
Additional noninterest expense$1,977,0002,446
Pre-tax net operating income$6,872,000820
Securities gains (losses)$13,0003,045
Applicable income taxes$2,142,000659
Income before extraordinary items$4,743,000972
Extraordinary gains, net$020
Net income$4,743,000972
Minority interest net income$086
Net income of bank and minority interests.$4,743,000972
Net charge-offs$3,258,000637
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$4,734,030915
2012-06-30 (YTD Data)Rank
Total interest income$7,390,0001,820
Total interest expense$1,041,0002,211
Net interest income$6,349,0001,754
Provision for loan and lease losses$1,927,000655
Total noninterest income$3,741,000832
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$151,0003,493
Trading account gains and fees$0153
Additional Noninterest Income$3,590,000607
Total noninterest expense$2,929,0003,117
Salaries and employee benefits$1,448,0003,243
Premises and equipment expense$225,0004,134
Additional noninterest expense$1,256,0002,569
Pre-tax net operating income$5,234,000706
Securities gains (losses)$13,0002,658
Applicable income taxes$1,706,000579
Income before extraordinary items$3,541,000852
Extraordinary gains, net$019
Net income$3,541,000850
Minority interest net income$084
Net income of bank and minority interests.$3,541,000852
Net charge-offs$2,030,000680
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,532,290794
2012-03-31 (YTD Data)Rank
Total interest income$3,149,0002,143
Total interest expense$531,0002,251
Net interest income$2,618,0002,108
Provision for loan and lease losses$993,000623
Total noninterest income$3,210,000554
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$69,0003,673
Trading account gains and fees$0148
Additional Noninterest Income$3,141,000396
Total noninterest expense$1,401,0003,220
Salaries and employee benefits$708,0003,313
Premises and equipment expense$115,0004,086
Additional noninterest expense$578,0002,739
Pre-tax net operating income$3,434,000561
Securities gains (losses)$02,210
Applicable income taxes$1,222,000449
Income before extraordinary items$2,212,000691
Extraordinary gains, net$019
Net income$2,212,000692
Minority interest net income$078
Net income of bank and minority interests.$2,212,000692
Net charge-offs$1,089,000633
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,212,000662
2011-12-31 (YTD Data)Rank
Total interest income$11,512,0002,431
Total interest expense$2,191,0002,580
Net interest income$9,321,0002,347
Provision for loan and lease losses$3,154,0001,152
Total noninterest income$3,530,0001,336
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$319,0003,476
Trading account gains and fees$0146
Additional Noninterest Income$3,211,000986
Total noninterest expense$5,498,0003,279
Salaries and employee benefits$2,570,0003,484
Premises and equipment expense$604,0003,560
Additional noninterest expense$2,324,0002,746
Pre-tax net operating income$4,199,0001,374
Securities gains (losses)$03,838
Applicable income taxes$995,0001,344
Income before extraordinary items$3,204,0001,519
Extraordinary gains, net$029
Net income$3,204,0001,519
Minority interest net income$096
Net income of bank and minority interests.$3,204,0001,519
Net charge-offs$2,807,0001,247
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,204,0001,454
2011-09-30 (YTD Data)Rank
Total interest income$8,105,0002,599
Total interest expense$1,654,0002,659
Net interest income$6,451,0002,566
Provision for loan and lease losses$786,0002,290
Total noninterest income$1,593,0001,922
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$248,0003,413
Trading account gains and fees$0145
Additional Noninterest Income$1,345,0001,445
Total noninterest expense$4,090,0003,314
Salaries and employee benefits$1,883,0003,545
Premises and equipment expense$462,0003,549
Additional noninterest expense$1,745,0002,750
Pre-tax net operating income$3,168,0001,424
Securities gains (losses)$03,555
Applicable income taxes$756,0001,346
Income before extraordinary items$2,412,0001,585
Extraordinary gains, net$021
Net income$2,412,0001,585
Minority interest net income$087
Net income of bank and minority interests.$2,412,0001,585
Net charge-offs$830,0002,103
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,412,0001,496
2011-06-30 (YTD Data)Rank
Total interest income$5,377,0002,637
Total interest expense$1,121,0002,707
Net interest income$4,256,0002,591
Provision for loan and lease losses$414,0002,554
Total noninterest income$1,349,0001,597
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$171,0003,331
Trading account gains and fees$0153
Additional Noninterest Income$1,178,0001,202
Total noninterest expense$2,679,0003,395
Salaries and employee benefits$1,238,0003,611
Premises and equipment expense$321,0003,483
Additional noninterest expense$1,120,0002,902
Pre-tax net operating income$2,512,0001,179
Securities gains (losses)$02,914
Applicable income taxes$603,0001,149
Income before extraordinary items$1,909,0001,318
Extraordinary gains, net$015
Net income$1,909,0001,318
Minority interest net income$089
Net income of bank and minority interests.$1,909,0001,318
Net charge-offs$319,0002,623
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,909,0001,251
2011-03-31 (YTD Data)Rank
Total interest income$2,699,0002,645
Total interest expense$562,0002,778
Net interest income$2,137,0002,570
Provision for loan and lease losses$201,0002,418
Total noninterest income$565,0001,823
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$84,0003,335
Trading account gains and fees$0158
Additional Noninterest Income$481,0001,385
Total noninterest expense$1,280,0003,512
Salaries and employee benefits$615,0003,654
Premises and equipment expense$130,0004,058
Additional noninterest expense$535,0003,017
Pre-tax net operating income$1,221,0001,195
Securities gains (losses)$01,772
Applicable income taxes$332,0001,024
Income before extraordinary items$889,0001,359
Extraordinary gains, net$09
Net income$889,0001,359
Minority interest net income$086
Net income of bank and minority interests.$889,0001,359
Net charge-offs$103,0002,703
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$889,0001,320
2010-12-31 (YTD Data)Rank
Total interest income$10,434,0002,844
Total interest expense$2,339,0003,153
Net interest income$8,095,0002,696
Provision for loan and lease losses$1,258,0002,704
Total noninterest income$1,142,0002,987
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$370,0003,217
Trading account gains and fees$0175
Additional Noninterest Income$772,0002,545
Total noninterest expense$5,260,0003,461
Salaries and employee benefits$2,406,0003,691
Premises and equipment expense$511,0004,118
Additional noninterest expense$2,343,0002,821
Pre-tax net operating income$2,719,0001,765
Securities gains (losses)$152,0001,820
Applicable income taxes$705,0001,555
Income before extraordinary items$2,166,0001,882
Extraordinary gains, net$029
Net income$2,166,0001,883
Minority interest net income$0111
Net income of bank and minority interests.$2,166,0001,884
Net charge-offs$678,0003,214
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,052,0001,905
2010-09-30 (YTD Data)Rank
Total interest income$7,780,0002,923
Total interest expense$1,763,0003,255
Net interest income$6,017,0002,747
Provision for loan and lease losses$782,0002,884
Total noninterest income$931,0002,868
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$286,0003,236
Trading account gains and fees$0165
Additional Noninterest Income$645,0002,383
Total noninterest expense$3,974,0003,436
Salaries and employee benefits$1,799,0003,741
Premises and equipment expense$388,0004,164
Additional noninterest expense$1,787,0002,740
Pre-tax net operating income$2,192,0001,781
Securities gains (losses)$152,0001,589
Applicable income taxes$739,0001,279
Income before extraordinary items$1,605,0002,033
Extraordinary gains, net$023
Net income$1,605,0002,035
Minority interest net income$0110
Net income of bank and minority interests.$1,605,0002,035
Net charge-offs$210,0004,175
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,501,6402,045
2010-06-30 (YTD Data)Rank
Total interest income$5,089,0003,002
Total interest expense$1,174,0003,361
Net interest income$3,915,0002,803
Provision for loan and lease losses$552,0002,707
Total noninterest income$645,0002,723
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$189,0003,253
Trading account gains and fees$0152
Additional Noninterest Income$456,0002,224
Total noninterest expense$2,661,0003,438
Salaries and employee benefits$1,196,0003,773
Premises and equipment expense$261,0004,166
Additional noninterest expense$1,204,0002,710
Pre-tax net operating income$1,347,0001,866
Securities gains (losses)$152,0001,123
Applicable income taxes$471,0001,276
Income before extraordinary items$1,028,0002,070
Extraordinary gains, net$019
Net income$1,028,0002,068
Minority interest net income$0105
Net income of bank and minority interests.$1,028,0002,070
Net charge-offs$200,0003,542
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$923,1202,188
2010-03-31 (YTD Data)Rank
Total interest income$2,508,0003,099
Total interest expense$590,0003,476
Net interest income$1,918,0002,895
Provision for loan and lease losses$289,0002,519
Total noninterest income$222,0003,440
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$96,0003,228
Trading account gains and fees$0175
Additional Noninterest Income$126,0003,112
Total noninterest expense$1,294,0003,555
Salaries and employee benefits$604,0003,801
Premises and equipment expense$125,0004,370
Additional noninterest expense$565,0002,857
Pre-tax net operating income$557,0002,223
Securities gains (losses)$152,000618
Applicable income taxes$205,0001,402
Income before extraordinary items$504,0002,131
Extraordinary gains, net$016
Net income$504,0002,130
Minority interest net income$091
Net income of bank and minority interests.$504,0002,131
Net charge-offs$120,0002,949
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$396,0802,483
2009-12-31 (YTD Data)Rank
Total interest income$9,383,0003,391
Total interest expense$2,632,0003,763
Net interest income$6,751,0003,143
Provision for loan and lease losses$1,608,0002,787
Total noninterest income$877,0003,579
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$426,0003,207
Trading account gains and fees$0211
Additional Noninterest Income$451,0003,372
Total noninterest expense$4,996,0003,690
Salaries and employee benefits$2,331,0003,898
Premises and equipment expense$467,0004,566
Additional noninterest expense$2,198,0003,078
Pre-tax net operating income$1,024,0002,949
Securities gains (losses)$467,000920
Applicable income taxes$147,0002,615
Income before extraordinary items$1,344,0002,291
Extraordinary gains, net$034
Net income$1,344,0002,287
Minority interest net income$0115
Net income of bank and minority interests.$1,344,0002,289
Net charge-offs$1,109,0002,745
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$923,7002,839
2009-09-30 (YTD Data)Rank
Total interest income$6,925,0003,484
Total interest expense$2,002,0003,845
Net interest income$4,923,0003,231
Provision for loan and lease losses$1,358,0002,347
Total noninterest income$594,0003,860
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$322,0003,207
Trading account gains and fees$0212
Additional Noninterest Income$272,0003,765
Total noninterest expense$3,780,0003,660
Salaries and employee benefits$1,722,0003,971
Premises and equipment expense$364,0004,509
Additional noninterest expense$1,694,0002,978
Pre-tax net operating income$379,0004,259
Securities gains (losses)$605,000599
Applicable income taxes$182,0002,412
Income before extraordinary items$802,0002,855
Extraordinary gains, net$027
Net income$802,0002,852
Minority interest net income$0118
Net income of bank and minority interests.$802,0002,855
Net charge-offs$1,048,0002,158
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$305,9004,344
2009-06-30 (YTD Data)Rank
Total interest income$4,634,0003,509
Total interest expense$1,359,0003,917
Net interest income$3,275,0003,219
Provision for loan and lease losses$622,0002,649
Total noninterest income$364,0004,023
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$215,0003,170
Trading account gains and fees$0193
Additional Noninterest Income$149,0004,137
Total noninterest expense$2,458,0003,778
Salaries and employee benefits$1,144,0004,016
Premises and equipment expense$245,0004,511
Additional noninterest expense$1,069,0003,126
Pre-tax net operating income$559,0003,125
Securities gains (losses)$03,136
Applicable income taxes$84,0002,766
Income before extraordinary items$475,0003,184
Extraordinary gains, net$021
Net income$475,0003,182
Minority interest net income$0112
Net income of bank and minority interests.$475,0003,183
Net charge-offs$635,0002,079
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$475,0003,076
2009-03-31 (YTD Data)Rank
Total interest income$2,251,0003,626
Total interest expense$695,0003,964
Net interest income$1,556,0003,350
Provision for loan and lease losses$264,0002,500
Total noninterest income$163,0004,223
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$96,0003,335
Trading account gains and fees$0171
Additional Noninterest Income$67,0004,324
Total noninterest expense$1,165,0003,857
Salaries and employee benefits$567,0004,065
Premises and equipment expense$125,0004,516
Additional noninterest expense$473,0003,152
Pre-tax net operating income$290,0003,387
Securities gains (losses)$02,434
Applicable income taxes$42,0003,033
Income before extraordinary items$248,0003,462
Extraordinary gains, net$015
Net income$248,0003,463
Minority interest net income$0102
Net income of bank and minority interests.$248,0003,463
Net charge-offs$262,0001,903
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$248,0003,308
2008-12-31 (YTD Data)Rank
Total interest income$8,442,0003,988
Total interest expense$3,103,0004,165
Net interest income$5,339,0003,775
Provision for loan and lease losses$910,0002,852
Total noninterest income$836,0003,780
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$572,0002,738
Trading account gains and fees$0154
Additional Noninterest Income$264,0004,331
Total noninterest expense$4,351,0003,985
Salaries and employee benefits$2,011,0004,426
Premises and equipment expense$467,0004,654
Additional noninterest expense$1,873,0003,035
Pre-tax net operating income$914,0003,918
Securities gains (losses)$236,000646
Applicable income taxes$249,0002,606
Income before extraordinary items$901,0003,481
Extraordinary gains, net$039
Net income$901,0003,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$249,0003,800
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$716,9204,040
2008-09-30 (YTD Data)Rank
Total interest income$6,183,0004,131
Total interest expense$2,365,0004,240
Net interest income$3,818,0003,919
Provision for loan and lease losses$660,0002,334
Total noninterest income$627,0003,875
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$442,0002,694
Trading account gains and fees$0148
Additional Noninterest Income$185,0004,571
Total noninterest expense$3,033,0004,185
Salaries and employee benefits$1,414,0004,667
Premises and equipment expense$312,0004,994
Additional noninterest expense$1,307,0003,134
Pre-tax net operating income$752,0004,211
Securities gains (losses)$225,000570
Applicable income taxes$208,0002,871
Income before extraordinary items$769,0003,639
Extraordinary gains, net$031
Net income$769,0003,637
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0003,399
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$591,2504,312
2008-06-30 (YTD Data)Rank
Total interest income$3,841,0004,367
Total interest expense$1,635,0004,267
Net interest income$2,206,0004,307
Provision for loan and lease losses$270,0002,708
Total noninterest income$421,0003,911
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$310,0002,571
Trading account gains and fees$0149
Additional Noninterest Income$111,0004,867
Total noninterest expense$1,924,0004,365
Salaries and employee benefits$912,0004,806
Premises and equipment expense$210,0005,004
Additional noninterest expense$802,0003,352
Pre-tax net operating income$433,0004,645
Securities gains (losses)$30,0001,782
Applicable income taxes$30,0004,422
Income before extraordinary items$433,0004,316
Extraordinary gains, net$021
Net income$433,0004,317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0003,194
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$404,8004,391
2008-03-31 (YTD Data)Rank
Total interest income$1,885,0004,502
Total interest expense$871,0004,275
Net interest income$1,014,0004,575
Provision for loan and lease losses$180,0001,928
Total noninterest income$162,0004,442
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$140,0002,764
Trading account gains and fees$0158
Additional Noninterest Income$22,0006,334
Total noninterest expense$831,0004,816
Salaries and employee benefits$412,0005,149
Premises and equipment expense$99,0005,177
Additional noninterest expense$320,0003,920
Pre-tax net operating income$165,0005,304
Securities gains (losses)$30,0001,366
Applicable income taxes$-2,0007,763
Income before extraordinary items$197,0004,688
Extraordinary gains, net$015
Net income$197,0004,691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0003,138
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$167,0004,924
2007-12-31 (YTD Data)Rank
Total interest income$7,726,0004,462
Total interest expense$3,674,0004,222
Net interest income$4,052,0004,589
Provision for loan and lease losses$115,0004,733
Total noninterest income$841,0003,913
Gross Fiduciary activities income$1,0001,439
Service charges on deposit accounts$543,0002,875
Trading account gains and fees$0178
Additional Noninterest Income$297,0004,265
Total noninterest expense$3,766,0004,307
Salaries and employee benefits$1,642,0005,018
Premises and equipment expense$659,0003,596
Additional noninterest expense$1,465,0003,486
Pre-tax net operating income$1,012,0004,722
Securities gains (losses)$23,0001,062
Applicable income taxes$22,0005,376
Income before extraordinary items$1,013,0004,288
Extraordinary gains, net$039
Net income$1,013,0004,290
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$239,0002,600
Cash dividends$1,780,0001,773
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$990,4604,338
2007-09-30 (YTD Data)Rank
Total interest income$5,785,0004,491
Total interest expense$2,722,0004,264
Net interest income$3,063,0004,584
Provision for loan and lease losses$5,0006,358
Total noninterest income$660,0003,811
Gross Fiduciary activities income$1,0001,384
Service charges on deposit accounts$411,0002,845
Trading account gains and fees$0184
Additional Noninterest Income$248,0004,111
Total noninterest expense$2,798,0004,306
Salaries and employee benefits$1,250,0004,964
Premises and equipment expense$505,0003,526
Additional noninterest expense$1,043,0003,579
Pre-tax net operating income$920,0004,545
Securities gains (losses)$23,000791
Applicable income taxes$57,0004,857
Income before extraordinary items$886,0004,147
Extraordinary gains, net$033
Net income$886,0004,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0002,023
Cash dividends$1,780,0001,337
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$864,3804,181
2007-06-30 (YTD Data)Rank
Total interest income$3,909,0004,458
Total interest expense$1,782,0004,318
Net interest income$2,127,0004,511
Provision for loan and lease losses$06,209
Total noninterest income$445,0003,800
Gross Fiduciary activities income$1,0001,345
Service charges on deposit accounts$296,0002,687
Trading account gains and fees$0168
Additional Noninterest Income$148,0004,332
Total noninterest expense$1,822,0004,405
Salaries and employee benefits$894,0004,785
Premises and equipment expense$360,0003,355
Additional noninterest expense$568,0004,179
Pre-tax net operating income$750,0004,157
Securities gains (losses)$01,444
Applicable income taxes$53,0004,712
Income before extraordinary items$697,0003,829
Extraordinary gains, net$029
Net income$697,0003,829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0002,930
Cash dividends$1,780,000989
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$697,0003,818
2007-03-31 (YTD Data)Rank
Total interest income$1,966,0004,440
Total interest expense$872,0004,355
Net interest income$1,094,0004,431
Provision for loan and lease losses$05,779
Total noninterest income$223,0003,793
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$136,0002,808
Trading account gains and fees$0195
Additional Noninterest Income$87,0004,037
Total noninterest expense$909,0004,414
Salaries and employee benefits$455,0004,752
Premises and equipment expense$123,0004,440
Additional noninterest expense$331,0003,674
Pre-tax net operating income$408,0003,946
Securities gains (losses)$01,187
Applicable income taxes$28,0004,668
Income before extraordinary items$380,0003,619
Extraordinary gains, net$022
Net income$380,0003,619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0002,691
Cash dividends$1,780,000507
Sale, conversion, retirement of capital stock, net$0885
Net operating income$380,0003,599
2006-12-31 (YTD Data)Rank
Total interest income$7,354,0004,431
Total interest expense$2,719,0004,572
Net interest income$4,635,0004,255
Provision for loan and lease losses$30,0006,013
Total noninterest income$982,0003,589
Gross Fiduciary activities income$1,0001,470
Service charges on deposit accounts$596,0002,694
Trading account gains and fees$0130
Additional Noninterest Income$385,0003,800
Total noninterest expense$3,437,0004,458
Salaries and employee benefits$1,841,0004,542
Premises and equipment expense$374,0005,132
Additional noninterest expense$1,222,0003,874
Pre-tax net operating income$2,150,0003,488
Securities gains (losses)$-133,0008,283
Applicable income taxes$145,0004,638
Income before extraordinary items$1,872,0003,237
Extraordinary gains, net$051
Net income$1,872,0003,236
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$163,0002,478
Cash dividends$10,000,000378
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,995,6903,099
2006-09-30 (YTD Data)Rank
Total interest income$5,325,0004,515
Total interest expense$1,865,0004,749
Net interest income$3,460,0004,281
Provision for loan and lease losses$30,0005,631
Total noninterest income$690,0003,746
Gross Fiduciary activities income$1,0001,409
Service charges on deposit accounts$426,0002,819
Trading account gains and fees$0126
Additional Noninterest Income$263,0003,997
Total noninterest expense$2,502,0004,534
Salaries and employee benefits$1,295,0004,722
Premises and equipment expense$273,0005,226
Additional noninterest expense$934,0003,822
Pre-tax net operating income$1,618,0003,613
Securities gains (losses)$-192,0008,532
Applicable income taxes$50,0005,440
Income before extraordinary items$1,376,0003,393
Extraordinary gains, net$045
Net income$1,376,0003,395
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0001,930
Cash dividends$10,000,000292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,560,3203,112
2006-06-30 (YTD Data)Rank
Total interest income$3,292,0004,687
Total interest expense$1,105,0004,960
Net interest income$2,187,0004,468
Provision for loan and lease losses$30,0004,987
Total noninterest income$442,0003,812
Gross Fiduciary activities income$1,0001,376
Service charges on deposit accounts$267,0002,931
Trading account gains and fees$0126
Additional Noninterest Income$174,0004,013
Total noninterest expense$1,579,0004,726
Salaries and employee benefits$818,0004,925
Premises and equipment expense$172,0005,374
Additional noninterest expense$589,0003,976
Pre-tax net operating income$1,020,0003,759
Securities gains (losses)$-192,0008,628
Applicable income taxes$06,706
Income before extraordinary items$828,0003,662
Extraordinary gains, net$039
Net income$828,0003,665
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0001,690
Cash dividends$10,000,000223
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,020,0003,153
2006-03-31 (YTD Data)Rank
Total interest income$1,302,0005,349
Total interest expense$434,0005,484
Net interest income$868,0005,148
Provision for loan and lease losses$25,0004,252
Total noninterest income$166,0004,402
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$106,0003,341
Trading account gains and fees$0115
Additional Noninterest Income$60,0004,759
Total noninterest expense$588,0005,687
Salaries and employee benefits$279,0006,156
Premises and equipment expense$72,0005,891
Additional noninterest expense$237,0004,625
Pre-tax net operating income$421,0004,164
Securities gains (losses)$-103,0008,664
Applicable income taxes$-9,0008,517
Income before extraordinary items$327,0004,198
Extraordinary gains, net$021
Net income$327,0004,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,000897
Cash dividends$10,000,000128
Sale, conversion, retirement of capital stock, net$0648
Net operating income$430,0003,486
2005-12-31 (YTD Data)Rank
Total interest income$7,442,0003,966
Total interest expense$1,829,0004,696
Net interest income$5,613,0003,628
Provision for loan and lease losses$50,0005,734
Total noninterest income$967,0003,641
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$600,0002,660
Trading account gains and fees$0138
Additional Noninterest Income$367,0003,925
Total noninterest expense$3,700,0004,114
Salaries and employee benefits$2,145,0003,918
Premises and equipment expense$423,0004,687
Additional noninterest expense$1,132,0004,038
Pre-tax net operating income$2,830,0002,894
Securities gains (losses)$48,000939
Applicable income taxes$808,0002,592
Income before extraordinary items$2,070,0003,012
Extraordinary gains, net$046
Net income$2,070,0003,014
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$180,0002,449
Cash dividends$119,0005,390
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,035,4403,021
2005-09-30 (YTD Data)Rank
Total interest income$5,571,0003,920
Total interest expense$1,345,0004,604
Net interest income$4,226,0003,600
Provision for loan and lease losses$20,0006,139
Total noninterest income$732,0003,634
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$454,0002,638
Trading account gains and fees$0126
Additional Noninterest Income$278,0003,932
Total noninterest expense$2,695,0004,165
Salaries and employee benefits$1,642,0003,838
Premises and equipment expense$277,0005,097
Additional noninterest expense$776,0004,280
Pre-tax net operating income$2,243,0002,803
Securities gains (losses)$6,0001,641
Applicable income taxes$658,0002,490
Income before extraordinary items$1,591,0002,994
Extraordinary gains, net$035
Net income$1,591,0002,995
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0002,513
Cash dividends$119,0004,581
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,586,7402,962
2005-06-30 (YTD Data)Rank
Total interest income$3,689,0003,880
Total interest expense$856,0004,588
Net interest income$2,833,0003,568
Provision for loan and lease losses$20,0005,646
Total noninterest income$483,0003,610
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$293,0002,669
Trading account gains and fees$0116
Additional Noninterest Income$190,0003,850
Total noninterest expense$1,826,0004,093
Salaries and employee benefits$1,116,0003,768
Premises and equipment expense$197,0004,869
Additional noninterest expense$513,0004,285
Pre-tax net operating income$1,470,0002,807
Securities gains (losses)$2,0001,855
Applicable income taxes$425,0002,516
Income before extraordinary items$1,047,0002,986
Extraordinary gains, net$030
Net income$1,047,0002,986
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0003,582
Cash dividends$119,0004,129
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,045,5802,943
2005-03-31 (YTD Data)Rank
Total interest income$1,839,0003,837
Total interest expense$418,0004,536
Net interest income$1,421,0003,560
Provision for loan and lease losses$20,0004,626
Total noninterest income$232,0003,637
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$125,0002,945
Trading account gains and fees$0115
Additional Noninterest Income$107,0003,603
Total noninterest expense$903,0004,155
Salaries and employee benefits$529,0003,915
Premises and equipment expense$105,0004,711
Additional noninterest expense$269,0004,134
Pre-tax net operating income$730,0002,766
Securities gains (losses)$4,0001,261
Applicable income taxes$209,0002,529
Income before extraordinary items$525,0002,935
Extraordinary gains, net$024
Net income$525,0002,936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0002,501
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$522,1202,905
2004-12-31 (YTD Data)Rank
Total interest income$7,366,0003,652
Total interest expense$1,565,0004,404
Net interest income$5,801,0003,380
Provision for loan and lease losses$145,0004,324
Total noninterest income$956,0003,664
Gross Fiduciary activities income$1,0001,536
Service charges on deposit accounts$590,0002,743
Trading account gains and fees$0138
Additional Noninterest Income$365,0003,886
Total noninterest expense$3,748,0003,947
Salaries and employee benefits$2,129,0003,789
Premises and equipment expense$368,0005,041
Additional noninterest expense$1,251,0003,625
Pre-tax net operating income$2,864,0002,692
Securities gains (losses)$8,0002,935
Applicable income taxes$775,0002,580
Income before extraordinary items$2,097,0002,803
Extraordinary gains, net$034
Net income$2,097,0002,805
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$163,0002,905
Cash dividends$938,0002,455
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,091,1602,746
2004-09-30 (YTD Data)Rank
Total interest income$5,536,0003,621
Total interest expense$1,181,0004,332
Net interest income$4,355,0003,359
Provision for loan and lease losses$75,0004,788
Total noninterest income$727,0003,637
Gross Fiduciary activities income$1,0001,478
Service charges on deposit accounts$447,0002,737
Trading account gains and fees$0134
Additional Noninterest Income$279,0003,863
Total noninterest expense$2,791,0003,939
Salaries and employee benefits$1,676,0003,631
Premises and equipment expense$273,0005,062
Additional noninterest expense$842,0003,927
Pre-tax net operating income$2,216,0002,638
Securities gains (losses)$6,0002,970
Applicable income taxes$628,0002,487
Income before extraordinary items$1,594,0002,809
Extraordinary gains, net$026
Net income$1,594,0002,810
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0003,523
Cash dividends$706,0002,188
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,589,6802,741
2004-06-30 (YTD Data)Rank
Total interest income$3,678,0003,628
Total interest expense$801,0004,284
Net interest income$2,877,0003,383
Provision for loan and lease losses$30,0005,293
Total noninterest income$486,0003,636
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$282,0002,849
Trading account gains and fees$0130
Additional Noninterest Income$204,0003,694
Total noninterest expense$1,839,0004,002
Salaries and employee benefits$1,098,0003,702
Premises and equipment expense$182,0005,083
Additional noninterest expense$559,0003,959
Pre-tax net operating income$1,494,0002,598
Securities gains (losses)$36,0001,674
Applicable income taxes$432,0002,434
Income before extraordinary items$1,098,0002,720
Extraordinary gains, net$021
Net income$1,098,0002,721
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0004,658
Cash dividends$188,0003,563
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,072,0802,698
2004-03-31 (YTD Data)Rank
Total interest income$1,865,0003,581
Total interest expense$410,0004,248
Net interest income$1,455,0003,344
Provision for loan and lease losses$30,0004,060
Total noninterest income$206,0003,997
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$129,0002,993
Trading account gains and fees$0121
Additional Noninterest Income$77,0004,245
Total noninterest expense$871,0004,195
Salaries and employee benefits$513,0003,922
Premises and equipment expense$99,0004,820
Additional noninterest expense$259,0004,194
Pre-tax net operating income$760,0002,527
Securities gains (losses)$41,0001,311
Applicable income taxes$225,0002,377
Income before extraordinary items$576,0002,600
Extraordinary gains, net$016
Net income$576,0002,601
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,741
Cash dividends$69,0003,212
Sale, conversion, retirement of capital stock, net$0464
Net operating income$546,4802,630
2003-12-31 (YTD Data)Rank
Total interest income$8,002,0003,445
Total interest expense$2,148,0003,800
Net interest income$5,854,0003,254
Provision for loan and lease losses$230,0003,756
Total noninterest income$888,0003,979
Gross Fiduciary activities income$1,0001,575
Service charges on deposit accounts$499,0003,102
Trading account gains and fees$0160
Additional Noninterest Income$388,0004,034
Total noninterest expense$3,551,0004,061
Salaries and employee benefits$2,065,0003,820
Premises and equipment expense$379,0004,931
Additional noninterest expense$1,107,0003,960
Pre-tax net operating income$2,961,0002,537
Securities gains (losses)$32,0002,881
Applicable income taxes$732,0002,701
Income before extraordinary items$2,261,0002,602
Extraordinary gains, net$054
Net income$2,261,0002,605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$195,0002,920
Cash dividends$374,0004,061
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,236,6802,501
2003-09-30 (YTD Data)Rank
Total interest income$6,049,0003,464
Total interest expense$1,686,0003,757
Net interest income$4,363,0003,288
Provision for loan and lease losses$120,0004,343
Total noninterest income$639,0004,132
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$372,0003,123
Trading account gains and fees$0153
Additional Noninterest Income$267,0004,258
Total noninterest expense$2,561,0004,188
Salaries and employee benefits$1,575,0003,758
Premises and equipment expense$277,0004,989
Additional noninterest expense$709,0004,437
Pre-tax net operating income$2,321,0002,534
Securities gains (losses)$115,0001,623
Applicable income taxes$621,0002,603
Income before extraordinary items$1,815,0002,540
Extraordinary gains, net$040
Net income$1,815,0002,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0002,518
Cash dividends$171,0004,240
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,728,7502,510
2003-06-30 (YTD Data)Rank
Total interest income$4,084,0003,451
Total interest expense$1,182,0003,711
Net interest income$2,902,0003,290
Provision for loan and lease losses$80,0004,288
Total noninterest income$392,0004,292
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$237,0003,198
Trading account gains and fees$0150
Additional Noninterest Income$155,0004,517
Total noninterest expense$1,724,0004,145
Salaries and employee benefits$1,065,0003,717
Premises and equipment expense$182,0005,012
Additional noninterest expense$477,0004,394
Pre-tax net operating income$1,490,0002,612
Securities gains (losses)$88,0001,602
Applicable income taxes$397,0002,710
Income before extraordinary items$1,181,0002,614
Extraordinary gains, net$030
Net income$1,181,0002,612
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0002,328
Cash dividends$171,0003,699
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,115,0002,580
2003-03-31 (YTD Data)Rank
Total interest income$2,059,0003,442
Total interest expense$613,0003,680
Net interest income$1,446,0003,280
Provision for loan and lease losses$60,0003,248
Total noninterest income$152,0004,860
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$107,0003,373
Trading account gains and fees$0134
Additional Noninterest Income$45,0005,466
Total noninterest expense$851,0004,175
Salaries and employee benefits$507,0003,856
Premises and equipment expense$103,0004,610
Additional noninterest expense$241,0004,338
Pre-tax net operating income$687,0002,772
Securities gains (losses)$13,0002,079
Applicable income taxes$159,0003,122
Income before extraordinary items$541,0002,778
Extraordinary gains, net$021
Net income$541,0002,775
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0001,618
Cash dividends$53,0003,379
Sale, conversion, retirement of capital stock, net$0419
Net operating income$530,9902,677
2002-12-31 (YTD Data)Rank
Total interest income$9,355,0003,201
Total interest expense$3,009,0003,531
Net interest income$6,346,0002,995
Provision for loan and lease losses$535,0002,276
Total noninterest income$752,0004,151
Gross Fiduciary activities income$1,0001,652
Service charges on deposit accounts$449,0003,240
Trading account gains and fees$0153
Additional Noninterest Income$302,0004,241
Total noninterest expense$3,455,0004,009
Salaries and employee benefits$2,004,0003,730
Premises and equipment expense$390,0004,735
Additional noninterest expense$1,061,0003,985
Pre-tax net operating income$3,108,0002,430
Securities gains (losses)$69,0002,112
Applicable income taxes$807,0002,577
Income before extraordinary items$2,370,0002,452
Extraordinary gains, net$070
Net income$2,370,0002,451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$512,0001,627
Cash dividends$476,0003,544
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,318,2502,409
2001-12-31 (YTD Data)Rank
Total interest income$10,003,0003,312
Total interest expense$4,849,0003,236
Net interest income$5,154,0003,359
Provision for loan and lease losses$525,0002,118
Total noninterest income$725,0004,105
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$442,0003,149
Trading account gains and fees$0177
Additional Noninterest Income$283,0004,244
Total noninterest expense$3,181,0004,141
Salaries and employee benefits$1,879,0003,770
Premises and equipment expense$369,0004,858
Additional noninterest expense$933,0004,295
Pre-tax net operating income$2,173,0002,989
Securities gains (losses)$98,0001,760
Applicable income taxes$562,0003,097
Income before extraordinary items$1,709,0002,918
Extraordinary gains, net$0105
Net income$1,709,0002,920
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$348,0002,019
Cash dividends$392,0003,939
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,635,5002,922
2000-12-31 (YTD Data)Rank
Total interest income$9,631,0003,514
Total interest expense$4,797,0003,443
Net interest income$4,834,0003,587
Provision for loan and lease losses$475,0001,976
Total noninterest income$597,0004,419
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$358,0003,529
Trading account gains and fees$0180
Additional Noninterest Income$239,0004,384
Total noninterest expense$2,979,0004,261
Salaries and employee benefits$1,737,0003,884
Premises and equipment expense$360,0004,840
Additional noninterest expense$882,0004,410
Pre-tax net operating income$1,977,0003,353
Securities gains (losses)$6,0001,308
Applicable income taxes$487,0003,542
Income before extraordinary items$1,496,0003,262
Extraordinary gains, net$038
Net income$1,496,0003,261
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$491,0001,261
Cash dividends$894,0002,491
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,491,5003,269
1999-12-31 (YTD Data)Rank
Total interest income$9,344,0003,423
Total interest expense$4,410,0003,300
Net interest income$4,934,0003,482
Provision for loan and lease losses$580,0001,570
Total noninterest income$550,0004,687
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$364,0003,462
Trading account gains and fees$0173
Additional Noninterest Income$186,0005,107
Total noninterest expense$3,061,0004,143
Salaries and employee benefits$1,771,0003,789
Premises and equipment expense$361,0004,864
Additional noninterest expense$929,0004,263
Pre-tax net operating income$1,843,0003,551
Securities gains (losses)$20,0001,398
Applicable income taxes$410,0004,096
Income before extraordinary items$1,453,0003,312
Extraordinary gains, net$035
Net income$1,453,0003,312
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$579,0001,084
Cash dividends$2,862,0001,019
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,437,4003,316
1998-12-31 (YTD Data)Rank
Total interest income$9,419,0003,410
Total interest expense$4,509,0003,304
Net interest income$4,910,0003,462
Provision for loan and lease losses$750,0001,238
Total noninterest income$498,0004,948
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$324,0003,696
Trading account gains and fees$0224
Additional Noninterest Income$174,0005,312
Total noninterest expense$2,810,0004,367
Salaries and employee benefits$1,696,0003,844
Premises and equipment expense$388,0004,538
Additional noninterest expense$726,0005,015
Pre-tax net operating income$1,848,0003,552
Securities gains (losses)$95,0001,307
Applicable income taxes$555,0003,597
Income before extraordinary items$1,388,0003,463
Extraordinary gains, net$032
Net income$1,388,0003,464
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$458,0001,352
Cash dividends$340,0004,312
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,320,5503,540
1997-12-31 (YTD Data)Rank
Total interest income$9,297,0003,479
Total interest expense$4,513,0003,288
Net interest income$4,784,0003,633
Provision for loan and lease losses$640,0001,428
Total noninterest income$491,0005,051
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$304,0004,029
Trading account gains and fees$0239
Additional Noninterest Income$187,0005,119
Total noninterest expense$2,889,0004,224
Salaries and employee benefits$1,699,0003,839
Premises and equipment expense$404,0004,422
Additional noninterest expense$786,0004,792
Pre-tax net operating income$1,746,0003,961
Securities gains (losses)$21,0001,847
Applicable income taxes$429,0004,670
Income before extraordinary items$1,338,0003,707
Extraordinary gains, net$044
Net income$1,338,0003,706
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$635,0001,105
Cash dividends$326,0004,372
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,322,0403,675
1996-12-31 (YTD Data)Rank
Total interest income$8,972,0003,630
Total interest expense$4,384,0003,395
Net interest income$4,588,0003,828
Provision for loan and lease losses$592,0001,536
Total noninterest income$499,0005,157
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$299,0004,238
Trading account gains and fees$0262
Additional Noninterest Income$200,0005,158
Total noninterest expense$2,852,0004,476
Salaries and employee benefits$1,606,0004,050
Premises and equipment expense$400,0004,537
Additional noninterest expense$846,0004,973
Pre-tax net operating income$1,643,0004,046
Securities gains (losses)$1,0003,760
Applicable income taxes$394,0004,940
Income before extraordinary items$1,250,0003,745
Extraordinary gains, net$053
Net income$1,250,0003,744
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$690,0001,123
Cash dividends$319,0004,382
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,249,2403,694
1995-12-31 (YTD Data)Rank
Total interest income$8,143,0003,948
Total interest expense$4,026,0003,661
Net interest income$4,117,0004,211
Provision for loan and lease losses$110,0004,388
Total noninterest income$401,0005,985
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$221,0005,323
Trading account gains and fees$0522
Additional Noninterest Income$180,0005,433
Total noninterest expense$2,956,0004,342
Salaries and employee benefits$1,601,0004,050
Premises and equipment expense$350,0005,024
Additional noninterest expense$1,005,0004,331
Pre-tax net operating income$1,452,0004,578
Securities gains (losses)$39,0001,464
Applicable income taxes$351,0005,431
Income before extraordinary items$1,140,0004,116
Extraordinary gains, net$065
Net income$1,140,0004,113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$87,0004,045
Cash dividends$319,0004,390
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,110,3604,201
1994-12-31 (YTD Data)Rank
Total interest income$7,320,0004,062
Total interest expense$2,997,0003,969
Net interest income$4,323,0004,071
Provision for loan and lease losses$200,0003,000
Total noninterest income$407,0006,081
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$206,0005,747
Trading account gains and feesNANA
Additional Noninterest Income$201,0005,253
Total noninterest expense$2,958,0004,475
Salaries and employee benefits$1,597,0004,056
Premises and equipment expense$289,0005,879
Additional noninterest expense$1,072,0004,444
Pre-tax net operating income$1,572,0004,241
Securities gains (losses)$48,0001,174
Applicable income taxes$392,0004,832
Income before extraordinary items$1,228,0003,775
Extraordinary gains, net$0249
Net income$1,228,0003,781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$205,0002,463
Cash dividends$285,0004,641
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,191,5203,917
1993-12-31 (YTD Data)Rank
Total interest income$7,158,0004,231
Total interest expense$2,730,0004,469
Net interest income$4,428,0004,000
Provision for loan and lease losses$644,0001,765
Total noninterest income$359,0006,919
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$215,0005,687
Trading account gains and feesNANA
Additional Noninterest Income$144,0006,692
Total noninterest expense$2,800,0004,793
Salaries and employee benefits$1,507,0004,256
Premises and equipment expense$318,0005,587
Additional noninterest expense$975,0005,026
Pre-tax net operating income$1,343,0004,750
Securities gains (losses)$122,0002,231
Applicable income taxes$340,0005,612
Income before extraordinary items$1,125,0004,240
Extraordinary gains, net$03,149
Net income$1,125,0004,365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$617,0001,556
Cash dividends$249,0004,920
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,031,0604,339
1992-12-31 (YTD Data)Rank
Total interest income$8,099,0004,243
Total interest expense$3,064,0005,070
Net interest income$5,035,0003,609
Provision for loan and lease losses$1,220,0001,619
Total noninterest income$398,0006,564
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$205,0005,892
Trading account gains and feesNANA
Additional Noninterest Income$193,0005,787
Total noninterest expense$2,789,0004,833
Salaries and employee benefits$1,501,0004,227
Premises and equipment expense$309,0005,841
Additional noninterest expense$979,0005,131
Pre-tax net operating income$1,424,0004,247
Securities gains (losses)$215,0001,915
Applicable income taxes$441,0004,438
Income before extraordinary items$1,198,0003,820
Extraordinary gains, net$01,422
Net income$1,198,0003,862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,041,0001,521
Cash dividends$210,0004,877
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,041,0504,033

* 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.