Home > Atlantic Union Bank > Income and Expense

Atlantic Union Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$954,492,00097
Total interest expense$323,925,000107
Net interest income$630,567,00095
Provision for loan and lease losses$31,619,000103
Total noninterest income$145,612,000112
Gross Fiduciary activities income$12,118,000155
Service charges on deposit accounts$35,511,00061
Trading account gains and fees$10,915,00030
Additional Noninterest Income$87,068,000119
Total noninterest expense$430,543,000108
Salaries and employee benefits$237,431,00092
Premises and equipment expense$39,429,00096
Additional noninterest expense$87,068,000119
Pre-tax net operating income$314,017,00092
Securities gains (losses)$-40,989,0004,563
Applicable income taxes$47,294,000112
Income before extraordinary items$225,734,00093
Extraordinary gains, net$054
Net income$225,734,00096
Minority interest net income$088
Net income of bank and minority interests.$225,734,00095
Net charge-offs$7,605,000191
Cash dividends$122,000,00099
Sale, conversion, retirement of capital stock, net$0540
Net operating income$259,754,87085
2023-09-30 (YTD Data)Rank
Total interest income$694,858,00098
Total interest expense$222,865,000109
Net interest income$471,993,00098
Provision for loan and lease losses$22,912,000107
Total noninterest income$112,802,000114
Gross Fiduciary activities income$9,118,000154
Service charges on deposit accounts$26,313,00061
Trading account gains and fees$7,085,00030
Additional Noninterest Income$70,286,000116
Total noninterest expense$322,645,000108
Salaries and employee benefits$180,462,00093
Premises and equipment expense$29,268,00097
Additional noninterest expense$70,286,000116
Pre-tax net operating income$239,238,000101
Securities gains (losses)$-40,992,0004,611
Applicable income taxes$33,379,000132
Income before extraordinary items$164,867,000108
Extraordinary gains, net$052
Net income$164,867,000108
Minority interest net income$081
Net income of bank and minority interests.$164,867,000108
Net charge-offs$6,419,000168
Cash dividends$90,750,00098
Sale, conversion, retirement of capital stock, net$0507
Net operating income$198,890,36088
2023-06-30 (YTD Data)Rank
Total interest income$447,794,00096
Total interest expense$132,753,000107
Net interest income$315,041,00098
Provision for loan and lease losses$17,920,00096
Total noninterest income$54,443,000140
Gross Fiduciary activities income$6,069,000155
Service charges on deposit accounts$17,168,00058
Trading account gains and fees$4,188,00033
Additional Noninterest Income$27,018,000161
Total noninterest expense$214,869,000107
Salaries and employee benefits$122,822,00087
Premises and equipment expense$19,767,00096
Additional noninterest expense$27,018,000161
Pre-tax net operating income$136,695,000115
Securities gains (losses)$-13,398,0004,633
Applicable income taxes$20,821,000134
Income before extraordinary items$102,476,000111
Extraordinary gains, net$051
Net income$102,476,000112
Minority interest net income$081
Net income of bank and minority interests.$102,476,000111
Net charge-offs$6,126,000117
Cash dividends$56,500,00099
Sale, conversion, retirement of capital stock, net$0486
Net operating income$113,596,340105
2023-03-31 (YTD Data)Rank
Total interest income$217,595,00098
Total interest expense$59,420,000110
Net interest income$158,175,00096
Provision for loan and lease losses$11,850,00087
Total noninterest income$25,694,000144
Gross Fiduciary activities income$3,034,000158
Service charges on deposit accounts$8,454,00061
Trading account gains and fees$1,571,00047
Additional Noninterest Income$12,635,000166
Total noninterest expense$108,472,000111
Salaries and employee benefits$60,636,00093
Premises and equipment expense$10,108,00099
Additional noninterest expense$12,635,000166
Pre-tax net operating income$63,547,000119
Securities gains (losses)$-13,400,0004,662
Applicable income taxes$9,216,000154
Income before extraordinary items$40,931,000135
Extraordinary gains, net$04
Net income$40,931,000135
Minority interest net income$048
Net income of bank and minority interests.$40,931,000135
Net charge-offs$4,559,00093
Cash dividends$20,750,000105
Sale, conversion, retirement of capital stock, net$0430
Net operating income$51,919,000116
2022-12-31 (YTD Data)Rank
Total interest income$660,039,000101
Total interest expense$61,698,000123
Net interest income$598,341,000101
Provision for loan and lease losses$19,028,000120
Total noninterest income$135,380,000126
Gross Fiduciary activities income$12,426,000155
Service charges on deposit accounts$32,345,00066
Trading account gains and fees$13,082,00034
Additional Noninterest Income$77,527,000129
Total noninterest expense$410,128,000110
Salaries and employee benefits$229,767,00094
Premises and equipment expense$41,140,000100
Additional noninterest expense$77,527,000129
Pre-tax net operating income$304,565,000107
Securities gains (losses)$-3,0003,239
Applicable income taxes$56,341,000121
Income before extraordinary items$248,221,000103
Extraordinary gains, net$05
Net income$248,221,000103
Minority interest net income$063
Net income of bank and minority interests.$248,221,000103
Net charge-offs$2,333,000264
Cash dividends$102,215,000112
Sale, conversion, retirement of capital stock, net$0568
Net operating income$248,223,460104
2022-09-30 (YTD Data)Rank
Total interest income$457,963,000105
Total interest expense$27,849,000128
Net interest income$430,114,000103
Provision for loan and lease losses$12,771,000120
Total noninterest income$104,290,000128
Gross Fiduciary activities income$9,501,000155
Service charges on deposit accounts$24,156,00067
Trading account gains and fees$9,168,00035
Additional Noninterest Income$61,465,000128
Total noninterest expense$307,002,000113
Salaries and employee benefits$170,809,00095
Premises and equipment expense$30,834,000100
Additional noninterest expense$61,465,000128
Pre-tax net operating income$214,631,000113
Securities gains (losses)$-2,0003,546
Applicable income taxes$41,903,000124
Income before extraordinary items$172,726,000111
Extraordinary gains, net$04
Net income$172,726,000111
Minority interest net income$057
Net income of bank and minority interests.$172,726,000111
Net charge-offs$1,522,000246
Cash dividends$76,715,000104
Sale, conversion, retirement of capital stock, net$0519
Net operating income$172,727,600110
2022-06-30 (YTD Data)Rank
Total interest income$286,943,000103
Total interest expense$11,210,000136
Net interest income$275,733,000105
Provision for loan and lease losses$6,359,000122
Total noninterest income$75,850,000118
Gross Fiduciary activities income$6,540,000131
Service charges on deposit accounts$16,777,00066
Trading account gains and fees$6,907,00033
Additional Noninterest Income$45,626,000126
Total noninterest expense$206,358,000106
Salaries and employee benefits$114,048,00093
Premises and equipment expense$20,763,00098
Additional noninterest expense$71,547,000113
Pre-tax net operating income$138,866,000111
Securities gains (losses)$-2,0003,729
Applicable income taxes$28,410,000119
Income before extraordinary items$110,454,000109
Extraordinary gains, net$04
Net income$110,454,000109
Minority interest net income$060
Net income of bank and minority interests.$110,454,000109
Net charge-offs$935,000248
Cash dividends$47,215,000107
Sale, conversion, retirement of capital stock, net$0494
Net operating income$110,455,600109
2022-03-31 (YTD Data)Rank
Total interest income$138,285,000106
Total interest expense$4,531,000142
Net interest income$133,754,000106
Provision for loan and lease losses$2,800,00099
Total noninterest income$33,323,000125
Gross Fiduciary activities income$3,316,000129
Service charges on deposit accounts$8,134,00068
Trading account gains and fees$4,121,00035
Additional Noninterest Income$17,752,000152
Total noninterest expense$106,463,000104
Salaries and employee benefits$58,558,00096
Premises and equipment expense$10,789,00097
Additional noninterest expense$37,116,000108
Pre-tax net operating income$57,814,000125
Securities gains (losses)$0623
Applicable income taxes$10,706,000135
Income before extraordinary items$47,108,000119
Extraordinary gains, net$04
Net income$47,108,000119
Minority interest net income$050
Net income of bank and minority interests.$47,108,000119
Net charge-offs$-4,0003,570
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$47,108,000120
2021-12-31 (YTD Data)Rank
Total interest income$592,259,000102
Total interest expense$27,889,000126
Net interest income$564,370,000101
Provision for loan and lease losses$-60,888,0004,793
Total noninterest income$137,474,000128
Gross Fiduciary activities income$12,287,000134
Service charges on deposit accounts$29,445,00071
Trading account gains and fees$6,053,00051
Additional Noninterest Income$89,689,000151
Total noninterest expense$412,841,000106
Salaries and employee benefits$215,358,000103
Premises and equipment expense$45,380,00090
Additional noninterest expense$152,103,000106
Pre-tax net operating income$349,891,000101
Securities gains (losses)$87,000918
Applicable income taxes$68,373,000114
Income before extraordinary items$281,605,00099
Extraordinary gains, net$010
Net income$281,605,00099
Minority interest net income$074
Net income of bank and minority interests.$281,605,00099
Net charge-offs$1,865,000306
Cash dividends$119,500,00098
Sale, conversion, retirement of capital stock, net$0582
Net operating income$281,535,40098
2021-09-30 (YTD Data)Rank
Total interest income$444,836,000104
Total interest expense$22,929,000123
Net interest income$421,907,000103
Provision for loan and lease losses$-59,888,0004,876
Total noninterest income$99,262,000133
Gross Fiduciary activities income$8,916,000138
Service charges on deposit accounts$21,075,00073
Trading account gains and fees$4,472,00052
Additional Noninterest Income$64,799,000159
Total noninterest expense$304,663,000106
Salaries and employee benefits$157,252,000105
Premises and equipment expense$34,134,00091
Additional noninterest expense$113,277,000106
Pre-tax net operating income$276,394,000102
Securities gains (losses)$87,000861
Applicable income taxes$53,174,000113
Income before extraordinary items$223,307,00098
Extraordinary gains, net$08
Net income$223,307,00098
Minority interest net income$069
Net income of bank and minority interests.$223,307,00098
Net charge-offs$1,354,000282
Cash dividends$87,000,000100
Sale, conversion, retirement of capital stock, net$0543
Net operating income$223,236,53098
2021-06-30 (YTD Data)Rank
Total interest income$298,473,000100
Total interest expense$17,048,000117
Net interest income$281,425,00099
Provision for loan and lease losses$-41,038,0004,903
Total noninterest income$66,360,000136
Gross Fiduciary activities income$5,755,000137
Service charges on deposit accounts$12,116,00077
Trading account gains and fees$3,294,00050
Additional Noninterest Income$45,195,000158
Total noninterest expense$207,820,000104
Salaries and employee benefits$103,643,000107
Premises and equipment expense$22,674,00091
Additional noninterest expense$81,503,00099
Pre-tax net operating income$181,003,000104
Securities gains (losses)$78,000743
Applicable income taxes$32,895,000121
Income before extraordinary items$148,186,000100
Extraordinary gains, net$06
Net income$148,186,000100
Minority interest net income$067
Net income of bank and minority interests.$148,186,000100
Net charge-offs$1,241,000238
Cash dividends$25,000,000147
Sale, conversion, retirement of capital stock, net$0517
Net operating income$148,122,04097
2021-03-31 (YTD Data)Rank
Total interest income$147,611,000104
Total interest expense$9,761,000112
Net interest income$137,850,000101
Provision for loan and lease losses$-13,624,0004,915
Total noninterest income$33,805,000142
Gross Fiduciary activities income$2,840,000139
Service charges on deposit accounts$5,509,00084
Trading account gains and fees$1,882,00054
Additional Noninterest Income$23,574,000156
Total noninterest expense$113,401,000100
Salaries and employee benefits$52,787,000107
Premises and equipment expense$11,446,00091
Additional noninterest expense$49,168,00083
Pre-tax net operating income$71,878,000119
Securities gains (losses)$78,000536
Applicable income taxes$12,555,000141
Income before extraordinary items$59,401,000116
Extraordinary gains, net$03
Net income$59,401,000116
Minority interest net income$055
Net income of bank and minority interests.$59,401,000116
Net charge-offs$1,172,000169
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$59,336,260117
2020-12-31 (YTD Data)Rank
Total interest income$653,529,00095
Total interest expense$84,650,00091
Net interest income$568,879,00098
Provision for loan and lease losses$82,201,000103
Total noninterest income$121,640,000141
Gross Fiduciary activities income$10,576,000136
Service charges on deposit accounts$25,251,00071
Trading account gains and fees$16,637,00044
Additional Noninterest Income$69,176,000179
Total noninterest expense$413,901,000106
Salaries and employee benefits$206,657,000103
Premises and equipment expense$44,410,00096
Additional noninterest expense$162,834,000100
Pre-tax net operating income$194,417,000100
Securities gains (losses)$12,294,00059
Applicable income taxes$33,505,000120
Income before extraordinary items$173,206,00097
Extraordinary gains, net$04
Net income$173,206,00097
Minority interest net income$072
Net income of bank and minority interests.$173,206,00097
Net charge-offs$11,438,000149
Cash dividends$97,880,00097
Sale, conversion, retirement of capital stock, net$0566
Net operating income$162,879,040100
2020-09-30 (YTD Data)Rank
Total interest income$491,690,00095
Total interest expense$71,542,00090
Net interest income$420,148,00098
Provision for loan and lease losses$94,014,00089
Total noninterest income$89,028,000140
Gross Fiduciary activities income$7,859,000134
Service charges on deposit accounts$18,549,00072
Trading account gains and fees$13,730,00040
Additional Noninterest Income$48,890,000179
Total noninterest expense$295,375,000107
Salaries and employee benefits$149,010,000105
Premises and equipment expense$33,323,00091
Additional noninterest expense$113,042,000105
Pre-tax net operating income$119,787,000106
Securities gains (losses)$12,294,00049
Applicable income taxes$21,684,000120
Income before extraordinary items$110,397,000104
Extraordinary gains, net$04
Net income$110,397,000103
Minority interest net income$065
Net income of bank and minority interests.$110,397,000104
Net charge-offs$9,669,000139
Cash dividends$97,880,00076
Sale, conversion, retirement of capital stock, net$0532
Net operating income$100,070,040106
2020-06-30 (YTD Data)Rank
Total interest income$334,278,00094
Total interest expense$54,723,00090
Net interest income$279,555,00098
Provision for loan and lease losses$88,456,00084
Total noninterest income$54,209,000143
Gross Fiduciary activities income$5,190,000136
Service charges on deposit accounts$12,508,00073
Trading account gains and fees$10,243,00041
Additional Noninterest Income$26,268,000192
Total noninterest expense$202,165,000107
Salaries and employee benefits$100,011,00098
Premises and equipment expense$21,823,00094
Additional noninterest expense$80,331,00097
Pre-tax net operating income$43,143,000154
Securities gains (losses)$12,275,00034
Applicable income taxes$10,285,000134
Income before extraordinary items$45,133,000128
Extraordinary gains, net$04
Net income$45,133,000128
Minority interest net income$065
Net income of bank and minority interests.$45,133,000128
Net charge-offs$8,257,000132
Cash dividends$97,880,00052
Sale, conversion, retirement of capital stock, net$0504
Net operating income$35,190,250150
2020-03-31 (YTD Data)Rank
Total interest income$171,381,00099
Total interest expense$32,582,00096
Net interest income$138,799,000101
Provision for loan and lease losses$56,256,00068
Total noninterest income$27,661,000131
Gross Fiduciary activities income$2,771,000134
Service charges on deposit accounts$7,578,00072
Trading account gains and fees$4,331,00044
Additional Noninterest Income$12,981,000171
Total noninterest expense$98,380,000108
Salaries and employee benefits$50,116,000102
Premises and equipment expense$11,033,00095
Additional noninterest expense$37,231,000105
Pre-tax net operating income$11,824,000226
Securities gains (losses)$1,936,00073
Applicable income taxes$2,498,000221
Income before extraordinary items$11,262,000207
Extraordinary gains, net$04
Net income$11,262,000207
Minority interest net income$056
Net income of bank and minority interests.$11,262,000207
Net charge-offs$4,991,000110
Cash dividends$71,380,00044
Sale, conversion, retirement of capital stock, net$0482
Net operating income$9,674,480223
2019-12-31 (YTD Data)Rank
Total interest income$699,429,00097
Total interest expense$145,530,00095
Net interest income$553,899,000100
Provision for loan and lease losses$22,125,000106
Total noninterest income$125,314,000124
Gross Fiduciary activities income$8,915,000152
Service charges on deposit accounts$30,202,00071
Trading account gains and fees$15,320,00038
Additional Noninterest Income$70,877,000132
Total noninterest expense$408,128,000102
Salaries and employee benefits$194,620,00099
Premises and equipment expense$44,692,00090
Additional noninterest expense$168,816,00088
Pre-tax net operating income$248,960,000115
Securities gains (losses)$7,675,00054
Applicable income taxes$43,926,000133
Income before extraordinary items$212,709,000110
Extraordinary gains, net$-171,0005,172
Net income$212,538,000110
Minority interest net income$076
Net income of bank and minority interests.$212,538,000110
Net charge-offs$20,876,00095
Cash dividends$155,529,00096
Sale, conversion, retirement of capital stock, net$0626
Net operating income$206,338,750111
2019-09-30 (YTD Data)Rank
Total interest income$525,234,00098
Total interest expense$110,314,00098
Net interest income$414,920,000101
Provision for loan and lease losses$19,025,00099
Total noninterest income$95,985,000119
Gross Fiduciary activities income$5,811,000168
Service charges on deposit accounts$22,331,00072
Trading account gains and fees$11,483,00037
Additional Noninterest Income$56,360,000126
Total noninterest expense$314,986,00096
Salaries and employee benefits$147,388,00098
Premises and equipment expense$33,610,00088
Additional noninterest expense$133,988,00083
Pre-tax net operating income$176,894,000122
Securities gains (losses)$7,306,00047
Applicable income taxes$31,319,000134
Income before extraordinary items$152,881,000113
Extraordinary gains, net$-128,0005,253
Net income$152,753,000112
Minority interest net income$072
Net income of bank and minority interests.$152,753,000113
Net charge-offs$16,250,00095
Cash dividends$93,033,000111
Sale, conversion, retirement of capital stock, net$0590
Net operating income$146,817,020115
2019-06-30 (YTD Data)Rank
Total interest income$346,864,00098
Total interest expense$72,532,00099
Net interest income$274,332,000100
Provision for loan and lease losses$9,925,000113
Total noninterest income$54,650,000130
Gross Fiduciary activities income$3,203,000185
Service charges on deposit accounts$14,656,00072
Trading account gains and fees$5,444,00041
Additional Noninterest Income$31,347,000138
Total noninterest expense$204,596,000101
Salaries and employee benefits$97,670,00097
Premises and equipment expense$22,241,00089
Additional noninterest expense$84,685,00089
Pre-tax net operating income$114,461,000122
Securities gains (losses)$202,000375
Applicable income taxes$19,196,000141
Income before extraordinary items$95,467,000119
Extraordinary gains, net$-170,0005,299
Net income$95,297,000121
Minority interest net income$069
Net income of bank and minority interests.$95,297,000121
Net charge-offs$8,507,000105
Cash dividends$38,250,000132
Sale, conversion, retirement of capital stock, net$0573
Net operating income$95,299,340120
2019-03-31 (YTD Data)Rank
Total interest income$165,693,000104
Total interest expense$34,036,000101
Net interest income$131,657,000100
Provision for loan and lease losses$4,025,000124
Total noninterest income$24,439,000136
Gross Fiduciary activities income$1,286,000214
Service charges on deposit accounts$7,158,00072
Trading account gains and fees$1,460,00055
Additional Noninterest Income$14,535,000141
Total noninterest expense$101,608,000101
Salaries and employee benefits$47,614,000102
Premises and equipment expense$10,980,00091
Additional noninterest expense$43,014,00086
Pre-tax net operating income$50,463,000132
Securities gains (losses)$109,000267
Applicable income taxes$8,387,000150
Income before extraordinary items$42,185,000130
Extraordinary gains, net$-85,0005,356
Net income$42,100,000130
Minority interest net income$052
Net income of bank and minority interests.$42,100,000130
Net charge-offs$4,243,00099
Cash dividends$26,000,000105
Sale, conversion, retirement of capital stock, net$0529
Net operating income$42,094,530129
2018-12-31 (YTD Data)Rank
Total interest income$528,788,000112
Total interest expense$86,843,000109
Net interest income$441,945,000113
Provision for loan and lease losses$14,084,000134
Total noninterest income$104,183,000133
Gross Fiduciary activities income$5,536,000205
Service charges on deposit accounts$25,439,00084
Trading account gains and fees$3,554,00061
Additional Noninterest Income$69,654,000136
Total noninterest expense$326,683,000116
Salaries and employee benefits$159,376,000111
Premises and equipment expense$38,388,000100
Additional noninterest expense$128,919,000107
Pre-tax net operating income$205,361,000128
Securities gains (losses)$382,000153
Applicable income taxes$36,191,000137
Income before extraordinary items$169,552,000126
Extraordinary gains, net$-3,165,0005,402
Net income$166,387,000127
Minority interest net income$072
Net income of bank and minority interests.$166,387,000127
Net charge-offs$11,062,000132
Cash dividends$50,750,000149
Sale, conversion, retirement of capital stock, net$0671
Net operating income$169,238,760126
2018-09-30 (YTD Data)Rank
Total interest income$388,151,000111
Total interest expense$59,223,000112
Net interest income$328,928,000113
Provision for loan and lease losses$9,284,000142
Total noninterest income$80,701,000133
Gross Fiduciary activities income$4,103,000206
Service charges on deposit accounts$18,566,00085
Trading account gains and fees$0138
Additional Noninterest Income$58,032,000128
Total noninterest expense$255,314,000112
Salaries and employee benefits$120,795,000109
Premises and equipment expense$28,594,00099
Additional noninterest expense$105,925,000100
Pre-tax net operating income$145,031,000129
Securities gains (losses)$222,000195
Applicable income taxes$25,627,000148
Income before extraordinary items$119,626,000127
Extraordinary gains, net$-2,973,0005,474
Net income$116,653,000130
Minority interest net income$066
Net income of bank and minority interests.$116,653,000130
Net charge-offs$6,017,000144
Cash dividends$35,500,000145
Sale, conversion, retirement of capital stock, net$0633
Net operating income$119,443,960127
2018-06-30 (YTD Data)Rank
Total interest income$256,789,000110
Total interest expense$37,715,000107
Net interest income$219,074,000110
Provision for loan and lease losses$6,184,000138
Total noninterest income$60,262,000122
Gross Fiduciary activities income$2,780,000202
Service charges on deposit accounts$12,083,00085
Trading account gains and fees$0130
Additional Noninterest Income$45,399,000117
Total noninterest expense$179,249,000109
Salaries and employee benefits$81,517,000109
Premises and equipment expense$18,798,000100
Additional noninterest expense$78,934,00095
Pre-tax net operating income$93,903,000132
Securities gains (losses)$125,000218
Applicable income taxes$17,002,000142
Income before extraordinary items$77,026,000131
Extraordinary gains, net$-2,408,0005,539
Net income$74,618,000134
Minority interest net income$065
Net income of bank and minority interests.$74,618,000134
Net charge-offs$2,858,000176
Cash dividends$23,000,000142
Sale, conversion, retirement of capital stock, net$0620
Net operating income$76,923,500131
2018-03-31 (YTD Data)Rank
Total interest income$124,654,000112
Total interest expense$17,301,000108
Net interest income$107,353,000113
Provision for loan and lease losses$3,500,000130
Total noninterest income$21,058,000163
Gross Fiduciary activities income$1,345,000210
Service charges on deposit accounts$5,894,00087
Trading account gains and fees$0123
Additional Noninterest Income$13,819,000155
Total noninterest expense$97,596,000101
Salaries and employee benefits$42,328,000104
Premises and equipment expense$9,514,000100
Additional noninterest expense$45,754,00083
Pre-tax net operating income$27,315,000175
Securities gains (losses)$213,000114
Applicable income taxes$4,059,000228
Income before extraordinary items$23,469,000170
Extraordinary gains, net$07
Net income$23,469,000170
Minority interest net income$052
Net income of bank and minority interests.$23,469,000170
Net charge-offs$1,079,000211
Cash dividends$13,000,000115
Sale, conversion, retirement of capital stock, net$0580
Net operating income$23,287,950169
2017-12-31 (YTD Data)Rank
Total interest income$330,190,000142
Total interest expense$38,613,000142
Net interest income$291,577,000137
Provision for loan and lease losses$11,071,000143
Total noninterest income$72,274,000167
Gross Fiduciary activities income$7,820,000161
Service charges on deposit accounts$20,212,00096
Trading account gains and fees$0151
Additional Noninterest Income$44,242,000180
Total noninterest expense$230,028,000136
Salaries and employee benefits$122,298,000126
Premises and equipment expense$30,760,000109
Additional noninterest expense$76,970,000152
Pre-tax net operating income$122,752,000157
Securities gains (losses)$800,000164
Applicable income taxes$42,556,000162
Income before extraordinary items$80,996,000158
Extraordinary gains, net$09
Net income$80,996,000158
Minority interest net income$076
Net income of bank and minority interests.$80,996,000158
Net charge-offs$10,055,000140
Cash dividends$33,350,000160
Sale, conversion, retirement of capital stock, net$0711
Net operating income$80,468,000158
2017-09-30 (YTD Data)Rank
Total interest income$242,709,000143
Total interest expense$27,349,000143
Net interest income$215,360,000138
Provision for loan and lease losses$7,360,000156
Total noninterest income$54,679,000164
Gross Fiduciary activities income$5,808,000158
Service charges on deposit accounts$14,945,00096
Trading account gains and fees$0145
Additional Noninterest Income$33,926,000178
Total noninterest expense$171,171,000136
Salaries and employee benefits$92,578,000124
Premises and equipment expense$22,936,000110
Additional noninterest expense$55,657,000149
Pre-tax net operating income$91,508,000159
Securities gains (losses)$782,000155
Applicable income taxes$25,733,000167
Income before extraordinary items$66,557,000158
Extraordinary gains, net$09
Net income$66,557,000158
Minority interest net income$071
Net income of bank and minority interests.$66,557,000158
Net charge-offs$7,390,000127
Cash dividends$21,700,000171
Sale, conversion, retirement of capital stock, net$0677
Net operating income$65,993,960158
2017-06-30 (YTD Data)Rank
Total interest income$157,858,000146
Total interest expense$16,506,000146
Net interest income$141,352,000139
Provision for loan and lease losses$4,310,000172
Total noninterest income$37,093,000160
Gross Fiduciary activities income$3,832,000158
Service charges on deposit accounts$9,792,00096
Trading account gains and fees$0139
Additional Noninterest Income$23,469,000171
Total noninterest expense$114,747,000134
Salaries and employee benefits$62,811,000117
Premises and equipment expense$15,269,000110
Additional noninterest expense$36,667,000149
Pre-tax net operating income$59,388,000163
Securities gains (losses)$598,000135
Applicable income taxes$16,737,000165
Income before extraordinary items$43,249,000163
Extraordinary gains, net$011
Net income$43,249,000163
Minority interest net income$071
Net income of bank and minority interests.$43,249,000163
Net charge-offs$3,288,000166
Cash dividends$13,700,000169
Sale, conversion, retirement of capital stock, net$0659
Net operating income$42,818,440163
2017-03-31 (YTD Data)Rank
Total interest income$76,638,000146
Total interest expense$7,128,000156
Net interest income$69,510,000139
Provision for loan and lease losses$2,010,000173
Total noninterest income$18,742,000162
Gross Fiduciary activities income$1,937,000154
Service charges on deposit accounts$4,829,00099
Trading account gains and fees$0142
Additional Noninterest Income$11,976,000166
Total noninterest expense$57,137,000136
Salaries and employee benefits$32,252,000115
Premises and equipment expense$7,667,000110
Additional noninterest expense$17,218,000159
Pre-tax net operating income$29,105,000168
Securities gains (losses)$481,00092
Applicable income taxes$8,122,000172
Income before extraordinary items$21,464,000165
Extraordinary gains, net$08
Net income$21,464,000165
Minority interest net income$055
Net income of bank and minority interests.$21,464,000166
Net charge-offs$788,000256
Cash dividends$5,000,000195
Sale, conversion, retirement of capital stock, net$0632
Net operating income$21,112,870164
2016-12-31 (YTD Data)Rank
Total interest income$295,336,000145
Total interest expense$24,552,000158
Net interest income$270,784,000137
Provision for loan and lease losses$8,675,000182
Total noninterest income$72,529,000160
Gross Fiduciary activities income$6,366,000172
Service charges on deposit accounts$19,496,00097
Trading account gains and fees$0170
Additional Noninterest Income$46,667,000167
Total noninterest expense$221,056,000135
Salaries and employee benefits$117,018,000116
Premises and equipment expense$30,636,000107
Additional noninterest expense$73,402,000152
Pre-tax net operating income$113,582,000157
Securities gains (losses)$205,000859
Applicable income taxes$30,365,000172
Income before extraordinary items$83,422,000154
Extraordinary gains, net$05
Net income$83,422,000154
Minority interest net income$082
Net income of bank and minority interests.$83,422,000154
Net charge-offs$5,530,000194
Cash dividends$51,439,000120
Sale, conversion, retirement of capital stock, net$0759
Net operating income$83,272,350152
2016-09-30 (YTD Data)Rank
Total interest income$218,291,000144
Total interest expense$18,009,000155
Net interest income$200,282,000137
Provision for loan and lease losses$7,201,000158
Total noninterest income$54,107,000161
Gross Fiduciary activities income$4,477,000176
Service charges on deposit accounts$14,454,00097
Trading account gains and fees$0169
Additional Noninterest Income$35,176,000168
Total noninterest expense$164,926,000133
Salaries and employee benefits$87,060,000118
Premises and equipment expense$22,934,000103
Additional noninterest expense$54,932,000154
Pre-tax net operating income$82,262,000160
Securities gains (losses)$145,0001,007
Applicable income taxes$21,389,000179
Income before extraordinary items$61,018,000156
Extraordinary gains, net$05
Net income$61,018,000156
Minority interest net income$071
Net income of bank and minority interests.$61,018,000156
Net charge-offs$4,706,000165
Cash dividends$41,889,000108
Sale, conversion, retirement of capital stock, net$0719
Net operating income$60,910,700155
2016-06-30 (YTD Data)Rank
Total interest income$143,751,000146
Total interest expense$11,768,000160
Net interest income$131,983,000140
Provision for loan and lease losses$4,804,000160
Total noninterest income$34,508,000165
Gross Fiduciary activities income$2,573,000193
Service charges on deposit accounts$9,488,00098
Trading account gains and fees$0157
Additional Noninterest Income$22,447,000173
Total noninterest expense$108,108,000136
Salaries and employee benefits$56,567,000122
Premises and equipment expense$15,309,000105
Additional noninterest expense$36,232,000152
Pre-tax net operating income$53,579,000161
Securities gains (losses)$146,000750
Applicable income taxes$14,451,000176
Income before extraordinary items$39,274,000161
Extraordinary gains, net$016
Net income$39,274,000160
Minority interest net income$071
Net income of bank and minority interests.$39,274,000160
Net charge-offs$3,777,000150
Cash dividends$30,850,000101
Sale, conversion, retirement of capital stock, net$0705
Net operating income$39,167,420157
2016-03-31 (YTD Data)Rank
Total interest income$70,864,000146
Total interest expense$5,909,000160
Net interest income$64,955,000141
Provision for loan and lease losses$2,504,000161
Total noninterest income$16,179,000169
Gross Fiduciary activities income$1,187,000202
Service charges on deposit accounts$4,734,00097
Trading account gains and fees$0142
Additional Noninterest Income$10,258,000176
Total noninterest expense$53,559,000138
Salaries and employee benefits$28,048,000125
Premises and equipment expense$7,758,000104
Additional noninterest expense$17,753,000150
Pre-tax net operating income$25,071,000166
Securities gains (losses)$143,000386
Applicable income taxes$6,734,000179
Income before extraordinary items$18,480,000161
Extraordinary gains, net$012
Net income$18,480,000160
Minority interest net income$062
Net income of bank and minority interests.$18,480,000161
Net charge-offs$2,152,000135
Cash dividends$15,889,000101
Sale, conversion, retirement of capital stock, net$0659
Net operating income$18,375,610158
2015-12-31 (YTD Data)Rank
Total interest income$277,258,000138
Total interest expense$20,737,000158
Net interest income$256,521,000133
Provision for loan and lease losses$9,271,000143
Total noninterest income$61,767,000182
Gross Fiduciary activities income$5,122,000194
Service charges on deposit accounts$18,904,00098
Trading account gains and fees$0159
Additional Noninterest Income$37,741,000192
Total noninterest expense$212,937,000137
Salaries and employee benefits$102,223,000128
Premises and equipment expense$32,177,00095
Additional noninterest expense$78,537,000139
Pre-tax net operating income$96,080,000159
Securities gains (losses)$1,157,000179
Applicable income taxes$25,863,000179
Income before extraordinary items$71,374,000157
Extraordinary gains, net$023
Net income$71,374,000157
Minority interest net income$081
Net income of bank and minority interests.$71,374,000157
Net charge-offs$7,608,000135
Cash dividends$50,573,000123
Sale, conversion, retirement of capital stock, net$0804
Net operating income$70,529,390159
2015-09-30 (YTD Data)Rank
Total interest income$207,821,000138
Total interest expense$15,051,000163
Net interest income$192,770,000133
Provision for loan and lease losses$7,261,000132
Total noninterest income$45,791,000186
Gross Fiduciary activities income$3,808,000197
Service charges on deposit accounts$13,800,000100
Trading account gains and fees$0153
Additional Noninterest Income$28,183,000196
Total noninterest expense$159,223,000137
Salaries and employee benefits$77,418,000125
Premises and equipment expense$24,345,00094
Additional noninterest expense$57,460,000145
Pre-tax net operating income$72,077,000158
Securities gains (losses)$372,000399
Applicable income taxes$19,917,000182
Income before extraordinary items$52,532,000159
Extraordinary gains, net$021
Net income$52,532,000158
Minority interest net income$078
Net income of bank and minority interests.$52,532,000159
Net charge-offs$6,376,000130
Cash dividends$31,708,000128
Sale, conversion, retirement of capital stock, net$0773
Net operating income$52,260,440158
2015-06-30 (YTD Data)Rank
Total interest income$137,701,000138
Total interest expense$9,552,000169
Net interest income$128,149,000132
Provision for loan and lease losses$5,299,000121
Total noninterest income$29,434,000198
Gross Fiduciary activities income$2,543,000199
Service charges on deposit accounts$8,835,000104
Trading account gains and fees$0157
Additional Noninterest Income$18,056,000210
Total noninterest expense$106,863,000134
Salaries and employee benefits$52,031,000124
Premises and equipment expense$16,312,00096
Additional noninterest expense$38,520,000145
Pre-tax net operating income$45,421,000171
Securities gains (losses)$597,000221
Applicable income taxes$12,723,000195
Income before extraordinary items$33,295,000170
Extraordinary gains, net$022
Net income$33,295,000169
Minority interest net income$075
Net income of bank and minority interests.$33,295,000170
Net charge-offs$5,342,000105
Cash dividends$17,045,000156
Sale, conversion, retirement of capital stock, net$0751
Net operating income$32,865,160170
2015-03-31 (YTD Data)Rank
Total interest income$67,727,000137
Total interest expense$4,577,000171
Net interest income$63,150,000134
Provision for loan and lease losses$1,750,000156
Total noninterest income$14,381,000191
Gross Fiduciary activities income$1,274,000202
Service charges on deposit accounts$4,214,000108
Trading account gains and fees$0152
Additional Noninterest Income$8,893,000203
Total noninterest expense$52,759,000135
Salaries and employee benefits$26,975,000121
Premises and equipment expense$8,050,00095
Additional noninterest expense$17,734,000151
Pre-tax net operating income$23,022,000169
Securities gains (losses)$193,000377
Applicable income taxes$6,362,000186
Income before extraordinary items$16,853,000159
Extraordinary gains, net$013
Net income$16,853,000159
Minority interest net income$064
Net income of bank and minority interests.$16,853,000159
Net charge-offs$3,157,000103
Cash dividends$6,500,000163
Sale, conversion, retirement of capital stock, net$0697
Net operating income$16,712,110160
2014-12-31 (YTD Data)Rank
Total interest income$275,543,000140
Total interest expense$15,958,000188
Net interest income$259,585,000133
Provision for loan and lease losses$7,800,000157
Total noninterest income$58,834,000177
Gross Fiduciary activities income$5,359,000187
Service charges on deposit accounts$17,720,000108
Trading account gains and fees$0180
Additional Noninterest Income$35,755,000183
Total noninterest expense$232,584,000125
Salaries and employee benefits$105,973,000118
Premises and equipment expense$32,455,00099
Additional noninterest expense$94,156,000127
Pre-tax net operating income$78,035,000179
Securities gains (losses)$1,695,000120
Applicable income taxes$20,472,000194
Income before extraordinary items$59,258,000177
Extraordinary gains, net$017
Net income$59,258,000177
Minority interest net income$084
Net income of bank and minority interests.$59,258,000177
Net charge-offs$5,551,000217
Cash dividends$74,937,00095
Sale, conversion, retirement of capital stock, net$0862
Net operating income$58,003,700179
2014-09-30 (YTD Data)Rank
Total interest income$206,906,000139
Total interest expense$11,545,000193
Net interest income$195,361,000130
Provision for loan and lease losses$3,300,000228
Total noninterest income$43,675,000177
Gross Fiduciary activities income$4,156,000183
Service charges on deposit accounts$13,281,000107
Trading account gains and fees$0174
Additional Noninterest Income$26,238,000184
Total noninterest expense$179,624,000122
Salaries and employee benefits$81,118,000119
Premises and equipment expense$24,058,000100
Additional noninterest expense$74,448,000123
Pre-tax net operating income$56,112,000182
Securities gains (losses)$1,449,000109
Applicable income taxes$14,211,000205
Income before extraordinary items$43,350,000176
Extraordinary gains, net$015
Net income$43,350,000176
Minority interest net income$081
Net income of bank and minority interests.$43,350,000176
Net charge-offs$1,326,000535
Cash dividends$67,177,00078
Sale, conversion, retirement of capital stock, net$0819
Net operating income$42,263,250182
2014-06-30 (YTD Data)Rank
Total interest income$137,185,000138
Total interest expense$7,322,000199
Net interest income$129,863,000131
Provision for loan and lease losses$1,500,000318
Total noninterest income$28,685,000175
Gross Fiduciary activities income$2,894,000177
Service charges on deposit accounts$8,824,000105
Trading account gains and fees$0172
Additional Noninterest Income$16,967,000188
Total noninterest expense$120,906,000121
Salaries and employee benefits$55,947,000116
Premises and equipment expense$15,985,000101
Additional noninterest expense$48,974,000125
Pre-tax net operating income$36,142,000190
Securities gains (losses)$455,000247
Applicable income taxes$9,015,000214
Income before extraordinary items$27,582,000184
Extraordinary gains, net$020
Net income$27,582,000184
Minority interest net income$080
Net income of bank and minority interests.$27,582,000184
Net charge-offs$256,0001,379
Cash dividends$48,606,00072
Sale, conversion, retirement of capital stock, net$0794
Net operating income$27,240,750184
2014-03-31 (YTD Data)Rank
Total interest income$42,350,000189
Total interest expense$3,832,000194
Net interest income$38,518,000187
Provision for loan and lease losses$-500,0006,626
Total noninterest income$7,805,000272
Gross Fiduciary activities income$382,000383
Service charges on deposit accounts$2,181,000180
Trading account gains and fees$0147
Additional Noninterest Income$5,242,000256
Total noninterest expense$42,179,000155
Salaries and employee benefits$18,611,000163
Premises and equipment expense$4,817,000161
Additional noninterest expense$18,751,000142
Pre-tax net operating income$4,644,000470
Securities gains (losses)$2,0001,528
Applicable income taxes$487,000945
Income before extraordinary items$4,159,000406
Extraordinary gains, net$016
Net income$4,159,000405
Minority interest net income$066
Net income of bank and minority interests.$4,159,000406
Net charge-offs$-696,0006,685
Cash dividends$20,465,00076
Sale, conversion, retirement of capital stock, net$0747
Net operating income$4,157,200399
2013-12-31 (YTD Data)Rank
Total interest income$172,694,000184
Total interest expense$18,018,000181
Net interest income$154,676,000185
Provision for loan and lease losses$6,056,000232
Total noninterest income$36,536,000261
Gross Fiduciary activities income$1,481,000380
Service charges on deposit accounts$9,492,000173
Trading account gains and fees$0184
Additional Noninterest Income$25,563,000241
Total noninterest expense$132,731,000185
Salaries and employee benefits$67,865,000170
Premises and equipment expense$18,892,000153
Additional noninterest expense$45,974,000208
Pre-tax net operating income$52,425,000214
Securities gains (losses)$21,0002,321
Applicable income taxes$13,928,000222
Income before extraordinary items$38,518,000232
Extraordinary gains, net$029
Net income$38,518,000232
Minority interest net income$090
Net income of bank and minority interests.$38,518,000232
Net charge-offs$10,837,000167
Cash dividends$30,850,000149
Sale, conversion, retirement of capital stock, net$0924
Net operating income$38,502,670229
2013-09-30 (YTD Data)Rank
Total interest income$129,212,000180
Total interest expense$13,941,000177
Net interest income$115,271,000183
Provision for loan and lease losses$4,850,000223
Total noninterest income$28,698,000261
Gross Fiduciary activities income$1,077,000385
Service charges on deposit accounts$7,093,000172
Trading account gains and fees$0180
Additional Noninterest Income$20,528,000239
Total noninterest expense$98,447,000181
Salaries and employee benefits$51,397,000166
Premises and equipment expense$14,045,000153
Additional noninterest expense$33,005,000201
Pre-tax net operating income$40,672,000214
Securities gains (losses)$47,0001,704
Applicable income taxes$11,163,000218
Income before extraordinary items$29,556,000230
Extraordinary gains, net$025
Net income$29,556,000230
Minority interest net income$084
Net income of bank and minority interests.$29,556,000230
Net charge-offs$5,889,000221
Cash dividends$21,850,000143
Sale, conversion, retirement of capital stock, net$0868
Net operating income$29,521,690227
2013-06-30 (YTD Data)Rank
Total interest income$86,258,000179
Total interest expense$9,585,000177
Net interest income$76,673,000184
Provision for loan and lease losses$3,050,000244
Total noninterest income$19,989,000256
Gross Fiduciary activities income$703,000390
Service charges on deposit accounts$4,618,000170
Trading account gains and fees$0157
Additional Noninterest Income$14,668,000235
Total noninterest expense$65,457,000182
Salaries and employee benefits$34,603,000166
Premises and equipment expense$9,436,000154
Additional noninterest expense$21,418,000210
Pre-tax net operating income$28,155,000210
Securities gains (losses)$42,0001,632
Applicable income taxes$7,708,000218
Income before extraordinary items$20,489,000216
Extraordinary gains, net$022
Net income$20,489,000217
Minority interest net income$082
Net income of bank and minority interests.$20,489,000217
Net charge-offs$3,633,000270
Cash dividends$17,050,000125
Sale, conversion, retirement of capital stock, net$0838
Net operating income$20,458,340211
2013-03-31 (YTD Data)Rank
Total interest income$43,432,000184
Total interest expense$4,919,000177
Net interest income$38,513,000184
Provision for loan and lease losses$2,050,000201
Total noninterest income$9,375,000260
Gross Fiduciary activities income$351,000388
Service charges on deposit accounts$2,272,000173
Trading account gains and fees$0148
Additional Noninterest Income$6,752,000250
Total noninterest expense$32,799,000184
Salaries and employee benefits$17,366,000165
Premises and equipment expense$4,823,000153
Additional noninterest expense$10,610,000219
Pre-tax net operating income$13,039,000223
Securities gains (losses)$-11,0006,814
Applicable income taxes$3,401,000240
Income before extraordinary items$9,627,000226
Extraordinary gains, net$010
Net income$9,627,000226
Minority interest net income$076
Net income of bank and minority interests.$9,627,000227
Net charge-offs$2,551,000214
Cash dividends$13,500,00075
Sale, conversion, retirement of capital stock, net$0789
Net operating income$9,635,140218
2012-12-31 (YTD Data)Rank
Total interest income$182,474,000183
Total interest expense$24,978,000169
Net interest income$157,496,000185
Provision for loan and lease losses$12,200,000229
Total noninterest income$38,972,000263
Gross Fiduciary activities income$1,316,000387
Service charges on deposit accounts$9,033,000188
Trading account gains and fees$0166
Additional Noninterest Income$28,623,000244
Total noninterest expense$130,812,000186
Salaries and employee benefits$66,509,000165
Premises and equipment expense$19,865,000141
Additional noninterest expense$44,438,000216
Pre-tax net operating income$53,456,000208
Securities gains (losses)$190,0001,746
Applicable income taxes$15,650,000203
Income before extraordinary items$37,996,000213
Extraordinary gains, net$029
Net income$37,996,000213
Minority interest net income$093
Net income of bank and minority interests.$37,996,000213
Net charge-offs$16,754,000215
Cash dividends$22,943,000180
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$37,861,100211
2012-09-30 (YTD Data)Rank
Total interest income$137,140,000187
Total interest expense$19,588,000173
Net interest income$117,552,000189
Provision for loan and lease losses$8,900,000243
Total noninterest income$40,161,000205
Gross Fiduciary activities income$976,000387
Service charges on deposit accounts$6,643,000192
Trading account gains and fees$0157
Additional Noninterest Income$32,542,000173
Total noninterest expense$109,426,000170
Salaries and employee benefits$59,605,000143
Premises and equipment expense$14,793,000138
Additional noninterest expense$35,028,000211
Pre-tax net operating income$39,387,000209
Securities gains (losses)$4,0003,304
Applicable income taxes$11,466,000211
Income before extraordinary items$27,925,000216
Extraordinary gains, net$020
Net income$27,925,000216
Minority interest net income$086
Net income of bank and minority interests.$27,925,000216
Net charge-offs$8,476,000302
Cash dividends$8,113,000244
Sale, conversion, retirement of capital stock, net$0952
Net operating income$27,922,160210
2012-06-30 (YTD Data)Rank
Total interest income$91,487,000185
Total interest expense$13,482,000174
Net interest income$78,005,000187
Provision for loan and lease losses$6,500,000230
Total noninterest income$25,393,000211
Gross Fiduciary activities income$645,000391
Service charges on deposit accounts$4,421,000192
Trading account gains and fees$0153
Additional Noninterest Income$20,327,000178
Total noninterest expense$72,038,000170
Salaries and employee benefits$38,895,000145
Premises and equipment expense$9,605,000146
Additional noninterest expense$23,538,000206
Pre-tax net operating income$24,860,000221
Securities gains (losses)$5,0002,890
Applicable income taxes$7,171,000221
Income before extraordinary items$17,694,000226
Extraordinary gains, net$019
Net income$17,694,000225
Minority interest net income$084
Net income of bank and minority interests.$17,694,000226
Net charge-offs$4,985,000337
Cash dividends$7,113,000189
Sale, conversion, retirement of capital stock, net$0928
Net operating income$17,690,450216
2012-03-31 (YTD Data)Rank
Total interest income$46,032,000179
Total interest expense$6,899,000176
Net interest income$39,133,000182
Provision for loan and lease losses$3,500,000222
Total noninterest income$11,461,000223
Gross Fiduciary activities income$345,000375
Service charges on deposit accounts$2,130,000193
Trading account gains and fees$0148
Additional Noninterest Income$8,986,000185
Total noninterest expense$34,987,000172
Salaries and employee benefits$19,089,000146
Premises and equipment expense$4,533,000153
Additional noninterest expense$11,365,000205
Pre-tax net operating income$12,107,000219
Securities gains (losses)$-5,0007,002
Applicable income taxes$3,499,000218
Income before extraordinary items$8,603,000226
Extraordinary gains, net$019
Net income$8,603,000227
Minority interest net income$078
Net income of bank and minority interests.$8,603,000227
Net charge-offs$2,766,000304
Cash dividends$5,113,000131
Sale, conversion, retirement of capital stock, net$0861
Net operating income$8,606,550218
2011-12-31 (YTD Data)Rank
Total interest income$189,153,000177
Total interest expense$30,919,000189
Net interest income$158,234,000175
Provision for loan and lease losses$16,800,000272
Total noninterest income$41,793,000219
Gross Fiduciary activities income$1,230,000355
Service charges on deposit accounts$8,826,000197
Trading account gains and fees$0146
Additional Noninterest Income$31,737,000193
Total noninterest expense$138,480,000169
Salaries and employee benefits$70,048,000149
Premises and equipment expense$17,498,000164
Additional noninterest expense$50,934,000190
Pre-tax net operating income$44,747,000207
Securities gains (losses)$84,0002,205
Applicable income taxes$12,412,000211
Income before extraordinary items$32,419,000213
Extraordinary gains, net$029
Net income$32,419,000214
Minority interest net income$096
Net income of bank and minority interests.$32,419,000214
Net charge-offs$15,736,000305
Cash dividends$8,450,000267
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$32,358,520210
2011-09-30 (YTD Data)Rank
Total interest income$142,778,000177
Total interest expense$23,698,000188
Net interest income$119,080,000174
Provision for loan and lease losses$14,400,000242
Total noninterest income$30,833,000224
Gross Fiduciary activities income$923,000350
Service charges on deposit accounts$6,568,000196
Trading account gains and fees$0145
Additional Noninterest Income$23,342,000196
Total noninterest expense$102,891,000171
Salaries and employee benefits$52,157,000148
Premises and equipment expense$12,967,000164
Additional noninterest expense$37,767,000186
Pre-tax net operating income$32,622,000214
Securities gains (losses)$83,0001,945
Applicable income taxes$9,018,000229
Income before extraordinary items$23,687,000222
Extraordinary gains, net$021
Net income$23,687,000223
Minority interest net income$087
Net income of bank and minority interests.$23,687,000223
Net charge-offs$11,516,000312
Cash dividends$6,200,000236
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$23,627,240214
2011-06-30 (YTD Data)Rank
Total interest income$95,151,000177
Total interest expense$16,119,000191
Net interest income$79,032,000176
Provision for loan and lease losses$10,800,000224
Total noninterest income$19,776,000226
Gross Fiduciary activities income$626,000356
Service charges on deposit accounts$4,274,000202
Trading account gains and fees$0153
Additional Noninterest Income$14,876,000197
Total noninterest expense$69,083,000176
Salaries and employee benefits$34,519,000152
Premises and equipment expense$8,439,000170
Additional noninterest expense$26,125,000187
Pre-tax net operating income$18,925,000232
Securities gains (losses)$-16,0007,110
Applicable income taxes$4,972,000253
Income before extraordinary items$13,937,000236
Extraordinary gains, net$015
Net income$13,937,000236
Minority interest net income$089
Net income of bank and minority interests.$13,937,000236
Net charge-offs$9,575,000269
Cash dividends$3,700,000255
Sale, conversion, retirement of capital stock, net$0986
Net operating income$13,948,840229
2011-03-31 (YTD Data)Rank
Total interest income$47,488,000181
Total interest expense$8,392,000188
Net interest income$39,096,000174
Provision for loan and lease losses$6,300,000201
Total noninterest income$10,247,000224
Gross Fiduciary activities income$320,000354
Service charges on deposit accounts$2,058,000207
Trading account gains and fees$0158
Additional Noninterest Income$7,869,000201
Total noninterest expense$34,140,000178
Salaries and employee benefits$17,440,000152
Premises and equipment expense$4,261,000177
Additional noninterest expense$12,439,000194
Pre-tax net operating income$8,903,000235
Securities gains (losses)$-16,0007,222
Applicable income taxes$2,293,000254
Income before extraordinary items$6,594,000238
Extraordinary gains, net$09
Net income$6,594,000238
Minority interest net income$086
Net income of bank and minority interests.$6,594,000238
Net charge-offs$4,307,000303
Cash dividends$2,500,000170
Sale, conversion, retirement of capital stock, net$0925
Net operating income$6,605,840233
2010-12-31 (YTD Data)Rank
Total interest income$185,817,000189
Total interest expense$37,234,000207
Net interest income$148,583,000178
Provision for loan and lease losses$24,368,000300
Total noninterest income$44,276,000222
Gross Fiduciary activities income$1,189,000357
Service charges on deposit accounts$8,996,000189
Trading account gains and fees$0175
Additional Noninterest Income$34,091,000202
Total noninterest expense$134,135,000182
Salaries and employee benefits$50,627,000189
Premises and equipment expense$15,117,000181
Additional noninterest expense$68,391,000164
Pre-tax net operating income$34,356,000200
Securities gains (losses)$58,0002,558
Applicable income taxes$9,344,000238
Income before extraordinary items$25,070,000216
Extraordinary gains, net$029
Net income$25,071,000217
Minority interest net income$-1,0007,634
Net income of bank and minority interests.$25,070,000217
Net charge-offs$16,446,000398
Cash dividends$6,950,000250
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$25,027,660208
2010-09-30 (YTD Data)Rank
Total interest income$118,292,000214
Total interest expense$23,034,000263
Net interest income$95,258,000194
Provision for loan and lease losses$14,225,000380
Total noninterest income$30,346,000233
Gross Fiduciary activities income$860,000366
Service charges on deposit accounts$5,523,000222
Trading account gains and fees$0165
Additional Noninterest Income$23,963,000209
Total noninterest expense$88,409,000197
Salaries and employee benefits$33,668,000205
Premises and equipment expense$9,962,000201
Additional noninterest expense$44,779,000171
Pre-tax net operating income$22,970,000224
Securities gains (losses)$47,0002,448
Applicable income taxes$6,510,000234
Income before extraordinary items$16,507,000232
Extraordinary gains, net$023
Net income$16,509,000233
Minority interest net income$-2,0007,740
Net income of bank and minority interests.$16,507,000234
Net charge-offs$7,572,000586
Cash dividends$2,650,000410
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$16,473,160222
2010-06-30 (YTD Data)Rank
Total interest income$77,564,000220
Total interest expense$15,172,000276
Net interest income$62,392,000203
Provision for loan and lease losses$8,425,000411
Total noninterest income$19,207,000240
Gross Fiduciary activities income$527,000386
Service charges on deposit accounts$3,691,000225
Trading account gains and fees$0152
Additional Noninterest Income$14,989,000206
Total noninterest expense$60,314,000193
Salaries and employee benefits$22,066,000209
Premises and equipment expense$6,415,000207
Additional noninterest expense$31,833,000167
Pre-tax net operating income$12,860,000240
Securities gains (losses)$13,0002,514
Applicable income taxes$3,738,000244
Income before extraordinary items$9,135,000256
Extraordinary gains, net$019
Net income$9,139,000254
Minority interest net income$-4,0007,806
Net income of bank and minority interests.$9,135,000256
Net charge-offs$5,359,000545
Cash dividends$2,400,000295
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$9,125,770248
2010-03-31 (YTD Data)Rank
Total interest income$36,038,000239
Total interest expense$7,304,000310
Net interest income$28,734,000225
Provision for loan and lease losses$4,725,000398
Total noninterest income$8,544,000256
Gross Fiduciary activities income$215,000440
Service charges on deposit accounts$1,763,000239
Trading account gains and fees$0175
Additional Noninterest Income$6,566,000232
Total noninterest expense$31,458,000187
Salaries and employee benefits$10,646,000221
Premises and equipment expense$2,895,000239
Additional noninterest expense$17,917,000153
Pre-tax net operating income$1,095,0001,193
Securities gains (losses)$9,0001,748
Applicable income taxes$309,0001,029
Income before extraordinary items$795,0001,386
Extraordinary gains, net$016
Net income$783,0001,405
Minority interest net income$12,00067
Net income of bank and minority interests.$795,0001,388
Net charge-offs$1,517,000784
Cash dividends$1,100,000299
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$788,5201,345
2009-12-31 (YTD Data)Rank
Total interest income$66,756,000483
Total interest expense$22,448,000498
Net interest income$44,308,000485
Provision for loan and lease losses$7,170,0001,110
Total noninterest income$12,284,000559
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$12,284,000394
Total noninterest expense$44,600,000485
Salaries and employee benefits$22,624,000422
Premises and equipment expense$11,263,000244
Additional noninterest expense$10,713,000749
Pre-tax net operating income$4,822,000870
Securities gains (losses)$1,0003,653
Applicable income taxes$1,717,000638
Income before extraordinary items$3,106,0001,086
Extraordinary gains, net$034
Net income$3,106,0001,084
Minority interest net income$0115
Net income of bank and minority interests.$3,106,0001,085
Net charge-offs$6,986,000899
Cash dividends$2,828,000624
Sale, conversion, retirement of capital stock, net$33,978,00033
Net operating income$3,105,3601,085
2009-09-30 (YTD Data)Rank
Total interest income$49,772,000507
Total interest expense$17,778,000506
Net interest income$31,994,000512
Provision for loan and lease losses$4,420,0001,142
Total noninterest income$9,004,000572
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$9,004,000397
Total noninterest expense$32,704,000498
Salaries and employee benefits$16,695,000438
Premises and equipment expense$8,383,000253
Additional noninterest expense$7,626,000746
Pre-tax net operating income$3,874,000874
Securities gains (losses)$1,0003,393
Applicable income taxes$1,209,000729
Income before extraordinary items$2,666,0001,016
Extraordinary gains, net$027
Net income$2,666,0001,015
Minority interest net income$0118
Net income of bank and minority interests.$2,666,0001,016
Net charge-offs$4,554,000880
Cash dividends$2,066,000615
Sale, conversion, retirement of capital stock, net$33,978,00025
Net operating income$2,665,3101,006
2009-06-30 (YTD Data)Rank
Total interest income$32,880,000530
Total interest expense$12,235,000520
Net interest income$20,645,000527
Provision for loan and lease losses$2,420,0001,249
Total noninterest income$5,918,000589
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$5,918,000411
Total noninterest expense$22,239,000491
Salaries and employee benefits$11,498,000435
Premises and equipment expense$5,586,000261
Additional noninterest expense$5,155,000755
Pre-tax net operating income$1,904,0001,205
Securities gains (losses)$1,0003,011
Applicable income taxes$422,0001,223
Income before extraordinary items$1,483,0001,273
Extraordinary gains, net$021
Net income$1,483,0001,271
Minority interest net income$0112
Net income of bank and minority interests.$1,483,0001,272
Net charge-offs$3,079,000841
Cash dividends$1,305,000702
Sale, conversion, retirement of capital stock, net$33,978,00016
Net operating income$1,482,2201,236
2009-03-31 (YTD Data)Rank
Total interest income$16,310,000541
Total interest expense$6,206,000527
Net interest income$10,104,000537
Provision for loan and lease losses$1,175,0001,073
Total noninterest income$2,916,000560
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$2,916,000373
Total noninterest expense$10,288,000508
Salaries and employee benefits$5,435,000461
Premises and equipment expense$2,789,000263
Additional noninterest expense$2,064,000802
Pre-tax net operating income$1,557,000819
Securities gains (losses)$02,434
Applicable income taxes$365,000894
Income before extraordinary items$1,192,000890
Extraordinary gains, net$015
Net income$1,192,000890
Minority interest net income$0102
Net income of bank and minority interests.$1,192,000892
Net charge-offs$1,546,000719
Cash dividends$811,000558
Sale, conversion, retirement of capital stock, net$33,978,0008
Net operating income$1,192,000824
2008-12-31 (YTD Data)Rank
Total interest income$73,245,000515
Total interest expense$32,422,000488
Net interest income$40,823,000542
Provision for loan and lease losses$8,959,000650
Total noninterest income$11,772,000524
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$11,772,000351
Total noninterest expense$42,301,000487
Salaries and employee benefits$22,807,000421
Premises and equipment expense$11,220,000252
Additional noninterest expense$8,274,000800
Pre-tax net operating income$1,335,0003,223
Securities gains (losses)$96,0001,159
Applicable income taxes$-29,0006,893
Income before extraordinary items$1,460,0002,566
Extraordinary gains, net$039
Net income$1,460,0002,565
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,600,0001,104
Cash dividends$900,0002,472
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,364,0002,828
2008-09-30 (YTD Data)Rank
Total interest income$55,419,000528
Total interest expense$24,942,000506
Net interest income$30,477,000555
Provision for loan and lease losses$7,534,000487
Total noninterest income$8,771,000556
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$8,771,000375
Total noninterest expense$30,602,000493
Salaries and employee benefits$16,369,000458
Premises and equipment expense$8,403,000260
Additional noninterest expense$5,830,000800
Pre-tax net operating income$1,112,0003,476
Securities gains (losses)$84,0001,074
Applicable income taxes$1,938,000669
Income before extraordinary items$-742,0007,368
Extraordinary gains, net$031
Net income$-742,0007,365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,404,0001,065
Cash dividends$675,0002,331
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-795,7607,517
2008-06-30 (YTD Data)Rank
Total interest income$36,988,000532
Total interest expense$16,993,000514
Net interest income$19,995,000559
Provision for loan and lease losses$2,200,000732
Total noninterest income$5,822,000573
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$5,822,000400
Total noninterest expense$20,300,000493
Salaries and employee benefits$10,946,000463
Premises and equipment expense$5,579,000263
Additional noninterest expense$3,775,000800
Pre-tax net operating income$3,317,0001,077
Securities gains (losses)$84,0001,092
Applicable income taxes$1,144,000839
Income before extraordinary items$2,257,0001,227
Extraordinary gains, net$021
Net income$2,257,0001,228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$972,000880
Cash dividends$450,0002,425
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,201,5601,239
2008-03-31 (YTD Data)Rank
Total interest income$18,921,000536
Total interest expense$8,917,000527
Net interest income$10,004,000556
Provision for loan and lease losses$1,070,000600
Total noninterest income$2,851,000580
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$2,851,000409
Total noninterest expense$9,788,000507
Salaries and employee benefits$5,083,000497
Premises and equipment expense$2,766,000263
Additional noninterest expense$1,939,000748
Pre-tax net operating income$1,997,000946
Securities gains (losses)$48,0001,107
Applicable income taxes$708,000767
Income before extraordinary items$1,337,0001,128
Extraordinary gains, net$015
Net income$1,337,0001,131
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$553,000665
Cash dividends$225,0002,193
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,305,8001,119
2007-12-31 (YTD Data)Rank
Total interest income$79,815,000542
Total interest expense$37,474,000535
Net interest income$42,341,000540
Provision for loan and lease losses$1,624,000991
Total noninterest income$12,021,000542
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$12,021,000365
Total noninterest expense$40,142,000481
Salaries and employee benefits$20,385,000480
Premises and equipment expense$12,091,000224
Additional noninterest expense$7,666,000754
Pre-tax net operating income$12,596,000683
Securities gains (losses)$02,146
Applicable income taxes$4,466,000592
Income before extraordinary items$8,130,000801
Extraordinary gains, net$039
Net income$8,130,000799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,156,000925
Cash dividends$900,0002,792
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$8,130,000794
2007-09-30 (YTD Data)Rank
Total interest income$59,674,000541
Total interest expense$27,866,000543
Net interest income$31,808,000534
Provision for loan and lease losses$784,0001,112
Total noninterest income$8,523,000560
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$8,523,000388
Total noninterest expense$29,272,000490
Salaries and employee benefits$14,791,000500
Premises and equipment expense$9,044,000219
Additional noninterest expense$5,437,000777
Pre-tax net operating income$10,275,000682
Securities gains (losses)$01,655
Applicable income taxes$3,739,000586
Income before extraordinary items$6,536,000801
Extraordinary gains, net$033
Net income$6,536,000799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$574,000976
Cash dividends$675,0002,527
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$6,536,000790
2007-06-30 (YTD Data)Rank
Total interest income$39,397,000560
Total interest expense$18,219,000564
Net interest income$21,178,000552
Provision for loan and lease losses$609,000863
Total noninterest income$5,510,000600
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$5,510,000409
Total noninterest expense$19,363,000510
Salaries and employee benefits$9,945,000512
Premises and equipment expense$5,910,000239
Additional noninterest expense$3,508,000804
Pre-tax net operating income$6,716,000735
Securities gains (losses)$01,444
Applicable income taxes$2,435,000620
Income before extraordinary items$4,281,000849
Extraordinary gains, net$029
Net income$4,281,000849
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$188,0001,408
Cash dividends$450,0002,579
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$4,281,000840
2007-03-31 (YTD Data)Rank
Total interest income$19,289,000563
Total interest expense$8,947,000564
Net interest income$10,342,000563
Provision for loan and lease losses$104,0001,975
Total noninterest income$2,621,000602
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$2,621,000419
Total noninterest expense$9,311,000526
Salaries and employee benefits$4,656,000549
Premises and equipment expense$2,946,000241
Additional noninterest expense$1,709,000808
Pre-tax net operating income$3,548,000694
Securities gains (losses)$01,187
Applicable income taxes$1,295,000597
Income before extraordinary items$2,253,000799
Extraordinary gains, net$022
Net income$2,253,000798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0001,485
Cash dividends$225,0002,281
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,253,000788
2006-12-31 (YTD Data)Rank
Total interest income$71,354,000566
Total interest expense$29,052,000590
Net interest income$42,302,000548
Provision for loan and lease losses$1,640,000670
Total noninterest income$10,841,000569
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$10,841,000393
Total noninterest expense$36,320,000510
Salaries and employee benefits$18,115,000524
Premises and equipment expense$11,505,000224
Additional noninterest expense$6,700,000805
Pre-tax net operating income$15,183,000683
Securities gains (losses)$8,0001,147
Applicable income taxes$5,591,000583
Income before extraordinary items$9,600,000774
Extraordinary gains, net$051
Net income$9,600,000773
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$168,0002,426
Cash dividends$675,0003,260
Sale, conversion, retirement of capital stock, net$10,000,000210
Net operating income$9,594,880763
2006-09-30 (YTD Data)Rank
Total interest income$52,160,000589
Total interest expense$20,349,000617
Net interest income$31,811,000555
Provision for loan and lease losses$1,230,000637
Total noninterest income$7,986,000593
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$7,986,000409
Total noninterest expense$26,792,000533
Salaries and employee benefits$13,120,000557
Premises and equipment expense$8,679,000234
Additional noninterest expense$4,993,000814
Pre-tax net operating income$11,775,000691
Securities gains (losses)$8,000944
Applicable income taxes$4,344,000598
Income before extraordinary items$7,439,000789
Extraordinary gains, net$045
Net income$7,439,000788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$166,0001,725
Cash dividends$450,0003,081
Sale, conversion, retirement of capital stock, net$10,000,000156
Net operating income$7,433,880780
2006-06-30 (YTD Data)Rank
Total interest income$33,644,000597
Total interest expense$12,430,000643
Net interest income$21,214,000557
Provision for loan and lease losses$750,000670
Total noninterest income$5,126,000607
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$5,126,000423
Total noninterest expense$18,121,000534
Salaries and employee benefits$8,962,000557
Premises and equipment expense$5,741,000239
Additional noninterest expense$3,418,000787
Pre-tax net operating income$7,469,000721
Securities gains (losses)$01,185
Applicable income taxes$2,771,000628
Income before extraordinary items$4,698,000828
Extraordinary gains, net$039
Net income$4,698,000828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0002,304
Cash dividends$225,0003,533
Sale, conversion, retirement of capital stock, net$10,000,000100
Net operating income$4,698,000813
2006-03-31 (YTD Data)Rank
Total interest income$16,181,000597
Total interest expense$5,711,000653
Net interest income$10,470,000556
Provision for loan and lease losses$275,000852
Total noninterest income$2,453,000618
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$2,453,000431
Total noninterest expense$8,649,000542
Salaries and employee benefits$4,240,000582
Premises and equipment expense$2,770,000252
Additional noninterest expense$1,639,000816
Pre-tax net operating income$3,999,000665
Securities gains (losses)$0955
Applicable income taxes$1,487,000596
Income before extraordinary items$2,512,000760
Extraordinary gains, net$021
Net income$2,512,000759
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-62,0008,545
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$10,000,00049
Net operating income$2,512,000744
2005-12-31 (YTD Data)Rank
Total interest income$56,376,000599
Total interest expense$18,478,000619
Net interest income$37,898,000586
Provision for loan and lease losses$917,0001,130
Total noninterest income$10,824,000585
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$10,824,000413
Total noninterest expense$33,095,000547
Salaries and employee benefits$16,022,000569
Premises and equipment expense$10,220,000263
Additional noninterest expense$6,853,000768
Pre-tax net operating income$14,710,000682
Securities gains (losses)$39,0001,012
Applicable income taxes$5,149,000622
Income before extraordinary items$9,600,000754
Extraordinary gains, net$046
Net income$9,600,000756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$446,0001,278
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$9,574,650741
2005-09-30 (YTD Data)Rank
Total interest income$41,002,000594
Total interest expense$13,073,000621
Net interest income$27,929,000587
Provision for loan and lease losses$695,0001,072
Total noninterest income$7,816,000613
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$7,816,000427
Total noninterest expense$24,531,000551
Salaries and employee benefits$11,772,000580
Premises and equipment expense$7,613,000261
Additional noninterest expense$5,146,000756
Pre-tax net operating income$10,519,000704
Securities gains (losses)$39,000968
Applicable income taxes$4,150,000604
Income before extraordinary items$6,408,000838
Extraordinary gains, net$035
Net income$6,408,000839
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$354,0001,114
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$6,383,040827
2005-06-30 (YTD Data)Rank
Total interest income$26,448,000596
Total interest expense$8,118,000622
Net interest income$18,330,000587
Provision for loan and lease losses$370,0001,277
Total noninterest income$4,793,000642
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$4,793,000447
Total noninterest expense$15,762,000565
Salaries and employee benefits$7,374,000606
Premises and equipment expense$4,981,000261
Additional noninterest expense$3,407,000765
Pre-tax net operating income$6,991,000702
Securities gains (losses)$39,000881
Applicable income taxes$2,752,000595
Income before extraordinary items$4,278,000826
Extraordinary gains, net$030
Net income$4,278,000826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$330,000826
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$4,253,040812
2005-03-31 (YTD Data)Rank
Total interest income$12,769,000594
Total interest expense$3,811,000628
Net interest income$8,958,000589
Provision for loan and lease losses$145,0001,514
Total noninterest income$2,229,000654
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$2,229,000445
Total noninterest expense$7,554,000585
Salaries and employee benefits$3,647,000610
Premises and equipment expense$2,293,000279
Additional noninterest expense$1,614,000785
Pre-tax net operating income$3,488,000701
Securities gains (losses)$25,000720
Applicable income taxes$1,379,000599
Income before extraordinary items$2,134,000819
Extraordinary gains, net$024
Net income$2,134,000820
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$253,000585
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,118,000806
2004-12-31 (YTD Data)Rank
Total interest income$47,066,000608
Total interest expense$14,037,000592
Net interest income$33,029,000605
Provision for loan and lease losses$2,102,000513
Total noninterest income$10,760,000573
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$10,760,000394
Total noninterest expense$26,248,000629
Salaries and employee benefits$12,460,000684
Premises and equipment expense$6,404,000379
Additional noninterest expense$7,384,000708
Pre-tax net operating income$15,439,000599
Securities gains (losses)$91,0001,309
Applicable income taxes$5,278,000585
Income before extraordinary items$10,252,000655
Extraordinary gains, net$034
Net income$10,252,000656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$538,0001,264
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$10,191,940628
2004-09-30 (YTD Data)Rank
Total interest income$34,504,000613
Total interest expense$10,425,000578
Net interest income$24,079,000618
Provision for loan and lease losses$1,543,000513
Total noninterest income$7,847,000597
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$7,847,000406
Total noninterest expense$17,160,000699
Salaries and employee benefits$8,387,000760
Premises and equipment expense$3,618,000491
Additional noninterest expense$5,155,000741
Pre-tax net operating income$13,223,000543
Securities gains (losses)$91,0001,235
Applicable income taxes$4,339,000541
Income before extraordinary items$8,975,000581
Extraordinary gains, net$026
Net income$8,975,000582
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$465,0001,016
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$8,914,030560
2004-06-30 (YTD Data)Rank
Total interest income$22,653,000614
Total interest expense$6,925,000573
Net interest income$15,728,000620
Provision for loan and lease losses$1,182,000464
Total noninterest income$5,227,000598
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$5,227,000403
Total noninterest expense$11,250,000709
Salaries and employee benefits$5,612,000755
Premises and equipment expense$2,395,000493
Additional noninterest expense$3,243,000769
Pre-tax net operating income$8,523,000552
Securities gains (losses)$91,0001,095
Applicable income taxes$3,141,000507
Income before extraordinary items$5,473,000620
Extraordinary gains, net$021
Net income$5,473,000620
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$342,000950
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$5,414,760599
2004-03-31 (YTD Data)Rank
Total interest income$11,336,000622
Total interest expense$3,516,000580
Net interest income$7,820,000630
Provision for loan and lease losses$418,000608
Total noninterest income$2,386,000637
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$2,386,000425
Total noninterest expense$5,746,000704
Salaries and employee benefits$3,001,000718
Premises and equipment expense$1,144,000529
Additional noninterest expense$1,601,000774
Pre-tax net operating income$4,042,000571
Securities gains (losses)$91,000859
Applicable income taxes$1,511,000527
Income before extraordinary items$2,622,000642
Extraordinary gains, net$016
Net income$2,622,000641
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,000971
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,563,760615
2003-12-31 (YTD Data)Rank
Total interest income$45,410,000620
Total interest expense$15,823,000573
Net interest income$29,587,000640
Provision for loan and lease losses$2,098,000623
Total noninterest income$8,532,000743
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$8,532,000504
Total noninterest expense$21,731,000746
Salaries and employee benefits$10,561,000799
Premises and equipment expense$4,689,000499
Additional noninterest expense$6,481,000795
Pre-tax net operating income$14,290,000626
Securities gains (losses)$721,000595
Applicable income taxes$5,776,000557
Income before extraordinary items$9,235,000709
Extraordinary gains, net$054
Net income$9,235,000711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$628,0001,338
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$8,773,560696
2003-09-30 (YTD Data)Rank
Total interest income$33,984,000638
Total interest expense$12,223,000585
Net interest income$21,761,000664
Provision for loan and lease losses$1,501,000648
Total noninterest income$6,520,000760
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$6,520,000529
Total noninterest expense$16,213,000761
Salaries and employee benefits$7,860,000815
Premises and equipment expense$3,560,000503
Additional noninterest expense$4,793,000809
Pre-tax net operating income$10,567,000653
Securities gains (losses)$377,000825
Applicable income taxes$4,195,000592
Income before extraordinary items$6,749,000763
Extraordinary gains, net$040
Net income$6,749,000764
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$453,0001,268
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$6,507,720732
2003-06-30 (YTD Data)Rank
Total interest income$22,468,000641
Total interest expense$8,373,000582
Net interest income$14,095,000679
Provision for loan and lease losses$1,132,000593
Total noninterest income$4,162,000775
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$4,162,000534
Total noninterest expense$10,906,000755
Salaries and employee benefits$5,392,000802
Premises and equipment expense$2,427,000489
Additional noninterest expense$3,087,000847
Pre-tax net operating income$6,219,000730
Securities gains (losses)$377,000696
Applicable income taxes$2,527,000645
Income before extraordinary items$4,069,000828
Extraordinary gains, net$030
Net income$4,069,000829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$313,0001,207
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,827,720816
2003-03-31 (YTD Data)Rank
Total interest income$10,869,000670
Total interest expense$4,224,000590
Net interest income$6,645,000718
Provision for loan and lease losses$281,0001,010
Total noninterest income$1,980,000777
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,980,000543
Total noninterest expense$5,336,000767
Salaries and employee benefits$2,754,000788
Premises and equipment expense$1,182,000515
Additional noninterest expense$1,400,000893
Pre-tax net operating income$3,008,000753
Securities gains (losses)$54,0001,343
Applicable income taxes$1,175,000690
Income before extraordinary items$1,887,000893
Extraordinary gains, net$021
Net income$1,887,000892
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0001,159
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,852,440845
2002-12-31 (YTD Data)Rank
Total interest income$43,987,000693
Total interest expense$18,385,000619
Net interest income$25,602,000740
Provision for loan and lease losses$1,706,000846
Total noninterest income$7,466,000763
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$7,466,000529
Total noninterest expense$20,498,000781
Salaries and employee benefits$9,795,000826
Premises and equipment expense$4,713,000492
Additional noninterest expense$5,990,000833
Pre-tax net operating income$10,864,000800
Securities gains (losses)$495,000662
Applicable income taxes$4,307,000677
Income before extraordinary items$7,052,000887
Extraordinary gains, net$070
Net income$7,052,000885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$513,0001,625
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,735,200888
2001-12-31 (YTD Data)Rank
Total interest income$42,872,000791
Total interest expense$23,554,000712
Net interest income$19,318,000920
Provision for loan and lease losses$1,912,000739
Total noninterest income$4,551,0001,076
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$4,551,000702
Total noninterest expense$15,257,000969
Salaries and employee benefits$7,758,000970
Premises and equipment expense$3,339,000649
Additional noninterest expense$4,160,0001,149
Pre-tax net operating income$6,700,0001,109
Securities gains (losses)$7,0003,779
Applicable income taxes$2,184,0001,091
Income before extraordinary items$4,523,0001,206
Extraordinary gains, net$0105
Net income$4,523,0001,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$537,0001,481
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$4,518,3101,162
2000-12-31 (YTD Data)Rank
Total interest income$37,479,000946
Total interest expense$22,738,000801
Net interest income$14,741,0001,191
Provision for loan and lease losses$1,474,000775
Total noninterest income$3,157,0001,294
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$3,157,000834
Total noninterest expense$12,118,0001,148
Salaries and employee benefits$6,723,0001,043
Premises and equipment expense$2,586,000783
Additional noninterest expense$2,809,0001,587
Pre-tax net operating income$4,306,0001,702
Securities gains (losses)$-128,0009,476
Applicable income taxes$1,619,0001,411
Income before extraordinary items$2,559,0002,035
Extraordinary gains, net$038
Net income$2,559,0002,035
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$161,0002,750
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,640,9201,980
1999-12-31 (YTD Data)Rank
Total interest income$26,577,0001,228
Total interest expense$15,710,000986
Net interest income$10,867,0001,599
Provision for loan and lease losses$1,461,000715
Total noninterest income$1,971,0001,880
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$1,971,0001,172
Total noninterest expense$10,331,0001,349
Salaries and employee benefits$5,094,0001,357
Premises and equipment expense$2,028,000996
Additional noninterest expense$3,209,0001,434
Pre-tax net operating income$1,046,0005,173
Securities gains (losses)$62,000908
Applicable income taxes$430,0003,972
Income before extraordinary items$678,0005,554
Extraordinary gains, net$035
Net income$678,0005,551
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0003,281
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$638,3205,691
1998-12-31 (YTD Data)Rank
Total interest income$9,154,0003,486
Total interest expense$7,244,0002,092
Net interest income$1,910,0006,827
Provision for loan and lease losses$633,0001,424
Total noninterest income$1,766,0002,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$1,766,0001,259
Total noninterest expense$6,289,0002,088
Salaries and employee benefits$3,050,0002,220
Premises and equipment expense$944,0002,063
Additional noninterest expense$2,295,0001,841
Pre-tax net operating income$-3,246,00010,431
Securities gains (losses)$04,449
Applicable income taxes$-1,223,00010,432
Income before extraordinary items$-2,023,00010,421
Extraordinary gains, net$032
Net income$-2,023,00010,420
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,302
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-2,023,00010,405
1997-12-31 (YTD Data)Rank
Total interest income$79,00010,885
Total interest expense$47,00010,829
Net interest income$32,00010,902
Provision for loan and lease losses$300,0002,568
Total noninterest income$12,00010,769
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$12,00010,305
Total noninterest expense$773,0009,135
Salaries and employee benefits$164,00010,677
Premises and equipment expense$7,00010,866
Additional noninterest expense$602,0005,797
Pre-tax net operating income$-1,029,00010,848
Securities gains (losses)$03,944
Applicable income taxes$-396,00010,847
Income before extraordinary items$-633,00010,789
Extraordinary gains, net$044
Net income$-633,00010,788
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$6,500,000147
Net operating income$-633,00010,776

* 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.