Home > Axiom Bank > Income and Expense

Axiom Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$45,557,0001,009
Total interest expense$14,354,0001,006
Net interest income$31,203,0001,007
Provision for loan and lease losses$1,142,000769
Total noninterest income$7,141,000935
Gross Fiduciary activities income$0981
Service charges on deposit accounts$542,0001,557
Trading account gains and feesNANA
Additional Noninterest Income$6,599,000732
Total noninterest expense$35,438,000770
Salaries and employee benefits$21,881,000694
Premises and equipment expense$2,192,0001,132
Additional noninterest expense$6,599,000732
Pre-tax net operating income$1,764,0003,090
Securities gains (losses)$236,000148
Applicable income taxes$486,0001,926
Income before extraordinary items$1,514,0003,064
Extraordinary gains, net$054
Net income$1,514,0003,098
Minority interest net income$088
Net income of bank and minority interests.$1,514,0003,066
Net charge-offs$83,0001,604
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$1,327,5603,246
2023-09-30 (YTD Data)Rank
Total interest income$31,891,0001,048
Total interest expense$10,009,000997
Net interest income$21,882,0001,078
Provision for loan and lease losses$108,0002,087
Total noninterest income$5,305,000955
Gross Fiduciary activities income$0950
Service charges on deposit accounts$420,0001,528
Trading account gains and feesNANA
Additional Noninterest Income$4,885,000759
Total noninterest expense$26,058,000783
Salaries and employee benefits$17,029,000674
Premises and equipment expense$1,636,0001,132
Additional noninterest expense$4,885,000759
Pre-tax net operating income$1,021,0003,422
Securities gains (losses)$0849
Applicable income taxes$248,0002,219
Income before extraordinary items$773,0003,514
Extraordinary gains, net$052
Net income$773,0003,546
Minority interest net income$081
Net income of bank and minority interests.$773,0003,514
Net charge-offs$-211,0004,474
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$773,0003,538
2023-06-30 (YTD Data)Rank
Total interest income$19,461,0001,101
Total interest expense$5,707,0001,013
Net interest income$13,754,0001,138
Provision for loan and lease losses$482,000795
Total noninterest income$3,442,000923
Gross Fiduciary activities income$0931
Service charges on deposit accounts$255,0001,613
Trading account gains and feesNANA
Additional Noninterest Income$3,187,000714
Total noninterest expense$17,239,000772
Salaries and employee benefits$11,630,000646
Premises and equipment expense$1,263,000987
Additional noninterest expense$3,187,000714
Pre-tax net operating income$-525,0004,539
Securities gains (losses)$0938
Applicable income taxes$-127,0004,566
Income before extraordinary items$-398,0004,552
Extraordinary gains, net$051
Net income$-398,0004,549
Minority interest net income$081
Net income of bank and minority interests.$-398,0004,551
Net charge-offs$92,000958
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$-398,0004,558
2023-03-31 (YTD Data)Rank
Total interest income$9,039,0001,151
Total interest expense$2,078,0001,153
Net interest income$6,961,0001,125
Provision for loan and lease losses$389,000587
Total noninterest income$1,699,000936
Gross Fiduciary activities income$0913
Service charges on deposit accounts$125,0001,643
Trading account gains and feesNANA
Additional Noninterest Income$1,574,000717
Total noninterest expense$8,426,000801
Salaries and employee benefits$5,588,000694
Premises and equipment expense$858,000790
Additional noninterest expense$1,574,000717
Pre-tax net operating income$-155,0004,568
Securities gains (losses)$0950
Applicable income taxes$-38,0004,550
Income before extraordinary items$-117,0004,535
Extraordinary gains, net$04
Net income$-117,0004,535
Minority interest net income$048
Net income of bank and minority interests.$-117,0004,535
Net charge-offs$74,000678
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$-117,0004,551
2022-12-31 (YTD Data)Rank
Total interest income$26,850,0001,250
Total interest expense$3,868,000957
Net interest income$22,982,0001,288
Provision for loan and lease losses$-2,837,0004,677
Total noninterest income$6,185,0001,039
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$551,0001,579
Trading account gains and feesNANA
Additional Noninterest Income$5,634,000824
Total noninterest expense$31,874,000826
Salaries and employee benefits$20,780,000719
Premises and equipment expense$2,362,0001,052
Additional noninterest expense$5,634,000824
Pre-tax net operating income$130,0004,467
Securities gains (losses)$0691
Applicable income taxes$-387,0004,648
Income before extraordinary items$517,0004,093
Extraordinary gains, net$05
Net income$517,0004,091
Minority interest net income$063
Net income of bank and minority interests.$517,0004,093
Net charge-offs$110,0001,182
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$517,0004,110
2022-09-30 (YTD Data)Rank
Total interest income$18,965,0001,263
Total interest expense$2,355,000872
Net interest income$16,610,0001,306
Provision for loan and lease losses$-1,748,0004,690
Total noninterest income$4,498,0001,088
Gross Fiduciary activities income$0968
Service charges on deposit accounts$425,0001,561
Trading account gains and feesNANA
Additional Noninterest Income$4,073,000878
Total noninterest expense$22,105,000879
Salaries and employee benefits$14,631,000760
Premises and equipment expense$1,714,0001,079
Additional noninterest expense$4,073,000878
Pre-tax net operating income$751,0003,774
Securities gains (losses)$0740
Applicable income taxes$-236,0004,684
Income before extraordinary items$987,0003,395
Extraordinary gains, net$04
Net income$987,0003,393
Minority interest net income$057
Net income of bank and minority interests.$987,0003,394
Net charge-offs$-43,0004,035
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$987,0003,422
2022-06-30 (YTD Data)Rank
Total interest income$12,024,0001,269
Total interest expense$1,292,000896
Net interest income$10,732,0001,308
Provision for loan and lease losses$-1,709,0004,700
Total noninterest income$2,796,0001,125
Gross Fiduciary activities income$0925
Service charges on deposit accounts$291,0001,527
Trading account gains and feesNANA
Additional Noninterest Income$2,505,000936
Total noninterest expense$14,056,000888
Salaries and employee benefits$8,963,000810
Premises and equipment expense$1,145,0001,065
Additional noninterest expense$3,948,000941
Pre-tax net operating income$1,181,0002,819
Securities gains (losses)$0687
Applicable income taxes$-130,0004,692
Income before extraordinary items$1,311,0002,517
Extraordinary gains, net$04
Net income$1,311,0002,517
Minority interest net income$060
Net income of bank and minority interests.$1,311,0002,517
Net charge-offs$-143,0004,473
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,311,0002,547
2022-03-31 (YTD Data)Rank
Total interest income$5,702,0001,289
Total interest expense$597,000928
Net interest income$5,105,0001,324
Provision for loan and lease losses$-1,666,0004,715
Total noninterest income$1,341,0001,152
Gross Fiduciary activities income$0892
Service charges on deposit accounts$171,0001,339
Trading account gains and feesNANA
Additional Noninterest Income$1,170,000984
Total noninterest expense$6,929,000902
Salaries and employee benefits$4,248,000850
Premises and equipment expense$738,000868
Additional noninterest expense$1,943,000941
Pre-tax net operating income$1,183,0001,935
Securities gains (losses)$0623
Applicable income taxes$288,0001,340
Income before extraordinary items$895,0002,054
Extraordinary gains, net$04
Net income$895,0002,053
Minority interest net income$050
Net income of bank and minority interests.$895,0002,054
Net charge-offs$-100,0004,555
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$895,0002,070
2021-12-31 (YTD Data)Rank
Total interest income$26,713,0001,166
Total interest expense$4,564,000596
Net interest income$22,149,0001,249
Provision for loan and lease losses$35,0002,695
Total noninterest income$4,890,0001,334
Gross Fiduciary activities income$0994
Service charges on deposit accounts$752,0001,185
Trading account gains and feesNANA
Additional Noninterest Income$4,138,0001,219
Total noninterest expense$24,270,0001,007
Salaries and employee benefits$13,435,0001,034
Premises and equipment expense$3,002,000861
Additional noninterest expense$7,833,000948
Pre-tax net operating income$2,734,0002,797
Securities gains (losses)$02,062
Applicable income taxes$665,0001,906
Income before extraordinary items$2,069,0002,981
Extraordinary gains, net$010
Net income$2,069,0002,981
Minority interest net income$074
Net income of bank and minority interests.$2,069,0002,981
Net charge-offs$-65,0004,219
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$2,069,0002,962
2021-09-30 (YTD Data)Rank
Total interest income$20,175,0001,178
Total interest expense$3,910,000549
Net interest income$16,265,0001,295
Provision for loan and lease losses$35,0002,525
Total noninterest income$3,845,0001,328
Gross Fiduciary activities income$0957
Service charges on deposit accounts$562,0001,187
Trading account gains and feesNANA
Additional Noninterest Income$3,283,0001,208
Total noninterest expense$17,714,0001,032
Salaries and employee benefits$9,813,0001,066
Premises and equipment expense$2,335,000849
Additional noninterest expense$5,566,000991
Pre-tax net operating income$2,361,0002,742
Securities gains (losses)$02,015
Applicable income taxes$574,0001,885
Income before extraordinary items$1,787,0002,929
Extraordinary gains, net$08
Net income$1,787,0002,929
Minority interest net income$069
Net income of bank and minority interests.$1,787,0002,929
Net charge-offs$79,0001,170
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,787,0002,907
2021-06-30 (YTD Data)Rank
Total interest income$13,556,0001,166
Total interest expense$2,816,000532
Net interest income$10,740,0001,289
Provision for loan and lease losses$35,0002,321
Total noninterest income$2,486,0001,339
Gross Fiduciary activities income$0951
Service charges on deposit accounts$361,0001,187
Trading account gains and feesNANA
Additional Noninterest Income$2,125,0001,246
Total noninterest expense$12,596,000978
Salaries and employee benefits$7,147,000980
Premises and equipment expense$1,763,000760
Additional noninterest expense$3,686,000990
Pre-tax net operating income$595,0003,822
Securities gains (losses)$01,818
Applicable income taxes$145,0002,519
Income before extraordinary items$450,0003,972
Extraordinary gains, net$06
Net income$450,0003,972
Minority interest net income$067
Net income of bank and minority interests.$450,0003,972
Net charge-offs$44,0001,199
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$450,0003,953
2021-03-31 (YTD Data)Rank
Total interest income$6,653,0001,194
Total interest expense$1,482,000532
Net interest income$5,171,0001,329
Provision for loan and lease losses$35,0001,935
Total noninterest income$1,648,0001,126
Gross Fiduciary activities income$0922
Service charges on deposit accounts$184,0001,172
Trading account gains and feesNANA
Additional Noninterest Income$1,464,000992
Total noninterest expense$7,283,000862
Salaries and employee benefits$3,595,000960
Premises and equipment expense$1,170,000579
Additional noninterest expense$2,518,000744
Pre-tax net operating income$-499,0004,956
Securities gains (losses)$01,392
Applicable income taxes$-121,0004,953
Income before extraordinary items$-378,0004,936
Extraordinary gains, net$03
Net income$-378,0004,936
Minority interest net income$055
Net income of bank and minority interests.$-378,0004,936
Net charge-offs$138,000534
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-378,0004,937
2020-12-31 (YTD Data)Rank
Total interest income$28,743,0001,105
Total interest expense$9,102,000545
Net interest income$19,641,0001,308
Provision for loan and lease losses$2,549,000901
Total noninterest income$9,536,000827
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,044,000912
Trading account gains and feesNANA
Additional Noninterest Income$8,492,000724
Total noninterest expense$33,161,000746
Salaries and employee benefits$15,297,000889
Premises and equipment expense$5,608,000471
Additional noninterest expense$12,256,000613
Pre-tax net operating income$-6,533,0004,975
Securities gains (losses)$1,936,000228
Applicable income taxes$-990,0004,969
Income before extraordinary items$-3,607,0004,959
Extraordinary gains, net$04
Net income$-3,607,0004,959
Minority interest net income$072
Net income of bank and minority interests.$-3,607,0004,959
Net charge-offs$379,0001,153
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$-5,136,4404,965
2020-09-30 (YTD Data)Rank
Total interest income$21,800,0001,091
Total interest expense$7,434,000536
Net interest income$14,366,0001,326
Provision for loan and lease losses$2,549,000774
Total noninterest income$3,426,0001,310
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,016,000738
Trading account gains and feesNANA
Additional Noninterest Income$2,410,0001,340
Total noninterest expense$21,619,000829
Salaries and employee benefits$11,265,000887
Premises and equipment expense$2,419,000788
Additional noninterest expense$7,935,000693
Pre-tax net operating income$-6,376,0005,004
Securities gains (losses)$1,936,000190
Applicable income taxes$-1,005,0004,991
Income before extraordinary items$-3,435,0004,988
Extraordinary gains, net$04
Net income$-3,435,0004,988
Minority interest net income$065
Net income of bank and minority interests.$-3,435,0004,988
Net charge-offs$297,0001,022
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$-4,964,4404,994
2020-06-30 (YTD Data)Rank
Total interest income$14,764,0001,081
Total interest expense$5,540,000526
Net interest income$9,224,0001,369
Provision for loan and lease losses$2,499,000626
Total noninterest income$2,277,0001,253
Gross Fiduciary activities income$0970
Service charges on deposit accounts$768,000652
Trading account gains and feesNANA
Additional Noninterest Income$1,509,0001,318
Total noninterest expense$14,268,000825
Salaries and employee benefits$7,509,000880
Premises and equipment expense$1,670,000764
Additional noninterest expense$5,089,000702
Pre-tax net operating income$-5,266,0005,034
Securities gains (losses)$1,936,000133
Applicable income taxes$-760,0005,010
Income before extraordinary items$-2,570,0005,012
Extraordinary gains, net$04
Net income$-2,570,0005,012
Minority interest net income$065
Net income of bank and minority interests.$-2,570,0005,012
Net charge-offs$183,0001,054
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-4,099,4405,022
2020-03-31 (YTD Data)Rank
Total interest income$7,572,0001,065
Total interest expense$2,554,000634
Net interest income$5,018,0001,256
Provision for loan and lease losses$2,299,000367
Total noninterest income$1,233,0001,120
Gross Fiduciary activities income$0941
Service charges on deposit accounts$451,000664
Trading account gains and feesNANA
Additional Noninterest Income$782,0001,161
Total noninterest expense$7,515,000804
Salaries and employee benefits$3,796,000875
Premises and equipment expense$1,070,000603
Additional noninterest expense$2,649,000681
Pre-tax net operating income$-3,563,0005,078
Securities gains (losses)$01,705
Applicable income taxes$-891,0005,048
Income before extraordinary items$-2,672,0005,051
Extraordinary gains, net$04
Net income$-2,672,0005,051
Minority interest net income$056
Net income of bank and minority interests.$-2,672,0005,051
Net charge-offs$220,000596
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-2,672,0005,066
2019-12-31 (YTD Data)Rank
Total interest income$35,719,000942
Total interest expense$9,759,000694
Net interest income$25,960,0001,014
Provision for loan and lease losses$803,0001,072
Total noninterest income$6,962,000907
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$2,130,000595
Trading account gains and feesNANA
Additional Noninterest Income$4,832,000847
Total noninterest expense$30,510,000763
Salaries and employee benefits$15,896,000827
Premises and equipment expense$4,157,000609
Additional noninterest expense$10,457,000680
Pre-tax net operating income$1,609,0003,311
Securities gains (losses)$02,379
Applicable income taxes$444,0002,085
Income before extraordinary items$1,165,0003,608
Extraordinary gains, net$011
Net income$1,165,0003,608
Minority interest net income$076
Net income of bank and minority interests.$1,165,0003,609
Net charge-offs$1,284,000556
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,165,0003,574
2019-09-30 (YTD Data)Rank
Total interest income$27,090,000933
Total interest expense$7,074,000726
Net interest income$20,016,000997
Provision for loan and lease losses$485,0001,187
Total noninterest income$5,562,000862
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,749,000535
Trading account gains and feesNANA
Additional Noninterest Income$3,813,000819
Total noninterest expense$23,170,000753
Salaries and employee benefits$12,019,000816
Premises and equipment expense$3,368,000572
Additional noninterest expense$7,783,000675
Pre-tax net operating income$1,923,0002,782
Securities gains (losses)$02,167
Applicable income taxes$506,0001,786
Income before extraordinary items$1,417,0003,030
Extraordinary gains, net$011
Net income$1,417,0003,030
Minority interest net income$072
Net income of bank and minority interests.$1,417,0003,030
Net charge-offs$872,000532
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,417,0003,003
2019-06-30 (YTD Data)Rank
Total interest income$18,004,000933
Total interest expense$4,523,000743
Net interest income$13,481,000982
Provision for loan and lease losses$485,000879
Total noninterest income$3,978,000797
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$1,196,000519
Trading account gains and feesNANA
Additional Noninterest Income$2,782,000745
Total noninterest expense$15,960,000738
Salaries and employee benefits$8,152,000796
Premises and equipment expense$2,551,000522
Additional noninterest expense$5,257,000672
Pre-tax net operating income$1,014,0003,082
Securities gains (losses)$01,702
Applicable income taxes$267,0001,958
Income before extraordinary items$747,0003,344
Extraordinary gains, net$011
Net income$747,0003,342
Minority interest net income$069
Net income of bank and minority interests.$747,0003,343
Net charge-offs$482,000585
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$747,0003,318
2019-03-31 (YTD Data)Rank
Total interest income$8,829,000948
Total interest expense$2,112,000768
Net interest income$6,717,000994
Provision for loan and lease losses$258,000771
Total noninterest income$1,818,000831
Gross Fiduciary activities income$0972
Service charges on deposit accounts$609,000507
Trading account gains and feesNANA
Additional Noninterest Income$1,209,000789
Total noninterest expense$7,708,000750
Salaries and employee benefits$4,038,000807
Premises and equipment expense$916,000710
Additional noninterest expense$2,754,000633
Pre-tax net operating income$569,0002,891
Securities gains (losses)$01,087
Applicable income taxes$149,0001,842
Income before extraordinary items$420,0003,154
Extraordinary gains, net$05
Net income$420,0003,151
Minority interest net income$052
Net income of bank and minority interests.$420,0003,153
Net charge-offs$263,000514
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$420,0003,141
2018-12-31 (YTD Data)Rank
Total interest income$33,338,000942
Total interest expense$7,250,000686
Net interest income$26,088,000997
Provision for loan and lease losses$-350,0005,267
Total noninterest income$7,263,000862
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$2,676,000476
Trading account gains and feesNANA
Additional Noninterest Income$4,587,000847
Total noninterest expense$30,925,000737
Salaries and employee benefits$15,712,000801
Premises and equipment expense$3,320,000758
Additional noninterest expense$11,893,000588
Pre-tax net operating income$2,776,0002,626
Securities gains (losses)$01,125
Applicable income taxes$691,0001,698
Income before extraordinary items$2,085,0002,867
Extraordinary gains, net$06
Net income$2,085,0002,866
Minority interest net income$072
Net income of bank and minority interests.$2,085,0002,866
Net charge-offs$1,549,000423
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,085,0002,863
2018-09-30 (YTD Data)Rank
Total interest income$24,485,000946
Total interest expense$5,100,000683
Net interest income$19,385,0001,004
Provision for loan and lease losses$03,948
Total noninterest income$5,299,000890
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,893,000506
Trading account gains and feesNANA
Additional Noninterest Income$3,406,000862
Total noninterest expense$22,088,000760
Salaries and employee benefits$11,679,000804
Premises and equipment expense$2,341,000799
Additional noninterest expense$8,068,000639
Pre-tax net operating income$2,596,0002,336
Securities gains (losses)$01,118
Applicable income taxes$653,0001,558
Income before extraordinary items$1,943,0002,572
Extraordinary gains, net$05
Net income$1,943,0002,571
Minority interest net income$066
Net income of bank and minority interests.$1,943,0002,571
Net charge-offs$1,140,000398
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,943,0002,559
2018-06-30 (YTD Data)Rank
Total interest income$14,833,0001,009
Total interest expense$3,012,000715
Net interest income$11,821,0001,080
Provision for loan and lease losses$03,782
Total noninterest income$4,046,000801
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$1,283,000492
Trading account gains and feesNANA
Additional Noninterest Income$2,763,000756
Total noninterest expense$14,577,000766
Salaries and employee benefits$7,423,000844
Premises and equipment expense$2,069,000610
Additional noninterest expense$5,085,000680
Pre-tax net operating income$1,290,0002,762
Securities gains (losses)$0961
Applicable income taxes$327,0001,788
Income before extraordinary items$963,0003,022
Extraordinary gains, net$06
Net income$963,0003,021
Minority interest net income$065
Net income of bank and minority interests.$963,0003,021
Net charge-offs$687,000421
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$963,0003,013
2018-03-31 (YTD Data)Rank
Total interest income$7,224,0001,023
Total interest expense$1,423,000710
Net interest income$5,801,0001,091
Provision for loan and lease losses$03,508
Total noninterest income$1,996,000789
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$618,000510
Trading account gains and feesNANA
Additional Noninterest Income$1,378,000747
Total noninterest expense$7,245,000770
Salaries and employee benefits$3,813,000831
Premises and equipment expense$988,000644
Additional noninterest expense$2,444,000688
Pre-tax net operating income$552,0002,953
Securities gains (losses)$0735
Applicable income taxes$140,0001,889
Income before extraordinary items$412,0003,201
Extraordinary gains, net$07
Net income$412,0003,201
Minority interest net income$052
Net income of bank and minority interests.$412,0003,201
Net charge-offs$234,000522
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$412,0003,204
2017-12-31 (YTD Data)Rank
Total interest income$25,859,0001,088
Total interest expense$4,944,000685
Net interest income$20,915,0001,166
Provision for loan and lease losses$-1,095,0005,601
Total noninterest income$7,037,000876
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$2,144,000594
Trading account gains and feesNANA
Additional Noninterest Income$4,893,000831
Total noninterest expense$26,091,000833
Salaries and employee benefits$12,701,000939
Premises and equipment expense$4,119,000594
Additional noninterest expense$9,271,000727
Pre-tax net operating income$2,956,0002,505
Securities gains (losses)$02,243
Applicable income taxes$2,076,0001,251
Income before extraordinary items$880,0003,881
Extraordinary gains, net$09
Net income$880,0003,880
Minority interest net income$076
Net income of bank and minority interests.$880,0003,881
Net charge-offs$759,000839
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$880,0003,869
2017-09-30 (YTD Data)Rank
Total interest income$19,455,0001,079
Total interest expense$3,598,000687
Net interest income$15,857,0001,157
Provision for loan and lease losses$-1,095,0005,676
Total noninterest income$5,191,000902
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,553,000615
Trading account gains and feesNANA
Additional Noninterest Income$3,638,000856
Total noninterest expense$19,367,000845
Salaries and employee benefits$9,445,000950
Premises and equipment expense$3,113,000599
Additional noninterest expense$6,809,000735
Pre-tax net operating income$2,776,0002,195
Securities gains (losses)$02,274
Applicable income taxes$1,004,0001,462
Income before extraordinary items$1,772,0002,595
Extraordinary gains, net$09
Net income$1,772,0002,595
Minority interest net income$071
Net income of bank and minority interests.$1,772,0002,595
Net charge-offs$566,000737
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,772,0002,579
2017-06-30 (YTD Data)Rank
Total interest income$13,206,0001,065
Total interest expense$2,394,000670
Net interest income$10,812,0001,134
Provision for loan and lease losses$-665,0005,722
Total noninterest income$3,475,000901
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$1,027,000605
Trading account gains and feesNANA
Additional Noninterest Income$2,448,000848
Total noninterest expense$12,505,000873
Salaries and employee benefits$6,248,000967
Premises and equipment expense$2,040,000610
Additional noninterest expense$4,217,000784
Pre-tax net operating income$2,447,0001,732
Securities gains (losses)$01,906
Applicable income taxes$879,0001,200
Income before extraordinary items$1,568,0002,079
Extraordinary gains, net$011
Net income$1,568,0002,079
Minority interest net income$071
Net income of bank and minority interests.$1,568,0002,079
Net charge-offs$243,000941
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,568,0002,043
2017-03-31 (YTD Data)Rank
Total interest income$6,240,0001,105
Total interest expense$1,217,000639
Net interest income$5,023,0001,189
Provision for loan and lease losses$-500,0005,811
Total noninterest income$1,727,000897
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$470,000665
Trading account gains and feesNANA
Additional Noninterest Income$1,257,000814
Total noninterest expense$5,926,000919
Salaries and employee benefits$2,938,0001,034
Premises and equipment expense$937,000681
Additional noninterest expense$2,051,000791
Pre-tax net operating income$1,324,0001,580
Securities gains (losses)$01,153
Applicable income taxes$460,0001,145
Income before extraordinary items$864,0001,859
Extraordinary gains, net$08
Net income$864,0001,859
Minority interest net income$055
Net income of bank and minority interests.$864,0001,859
Net charge-offs$152,000713
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$864,0001,848
2016-12-31 (YTD Data)Rank
Total interest income$26,238,0001,032
Total interest expense$6,241,000480
Net interest income$19,997,0001,165
Provision for loan and lease losses$-297,0005,677
Total noninterest income$6,739,000934
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,844,000706
Trading account gains and fees$0170
Additional Noninterest Income$4,895,000856
Total noninterest expense$22,809,000928
Salaries and employee benefits$10,789,0001,074
Premises and equipment expense$3,662,000685
Additional noninterest expense$8,358,000793
Pre-tax net operating income$4,224,0001,865
Securities gains (losses)$10,0002,659
Applicable income taxes$1,452,0001,300
Income before extraordinary items$2,782,0002,232
Extraordinary gains, net$05
Net income$2,782,0002,230
Minority interest net income$082
Net income of bank and minority interests.$2,782,0002,231
Net charge-offs$1,820,000411
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,775,4002,175
2016-09-30 (YTD Data)Rank
Total interest income$19,615,0001,031
Total interest expense$4,714,000471
Net interest income$14,901,0001,179
Provision for loan and lease losses$04,186
Total noninterest income$5,083,000923
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,350,000719
Trading account gains and fees$0169
Additional Noninterest Income$3,733,000838
Total noninterest expense$16,499,000964
Salaries and employee benefits$8,156,0001,074
Premises and equipment expense$2,650,000706
Additional noninterest expense$5,693,000873
Pre-tax net operating income$3,485,0001,743
Securities gains (losses)$03,160
Applicable income taxes$1,185,0001,265
Income before extraordinary items$2,300,0002,106
Extraordinary gains, net$05
Net income$2,300,0002,105
Minority interest net income$071
Net income of bank and minority interests.$2,300,0002,106
Net charge-offs$1,531,000356
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,300,0002,033
2016-06-30 (YTD Data)Rank
Total interest income$13,353,0001,016
Total interest expense$3,124,000469
Net interest income$10,229,0001,148
Provision for loan and lease losses$04,017
Total noninterest income$3,460,000901
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$813,000771
Trading account gains and fees$0157
Additional Noninterest Income$2,647,000795
Total noninterest expense$10,965,000971
Salaries and employee benefits$5,381,0001,087
Premises and equipment expense$1,756,000711
Additional noninterest expense$3,828,000859
Pre-tax net operating income$2,724,0001,521
Securities gains (losses)$02,835
Applicable income taxes$922,0001,142
Income before extraordinary items$1,802,0001,816
Extraordinary gains, net$016
Net income$1,802,0001,815
Minority interest net income$071
Net income of bank and minority interests.$1,802,0001,815
Net charge-offs$1,230,000307
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,802,0001,761
2016-03-31 (YTD Data)Rank
Total interest income$6,906,000982
Total interest expense$1,556,000467
Net interest income$5,350,0001,110
Provision for loan and lease losses$03,656
Total noninterest income$1,745,000874
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$380,000812
Trading account gains and fees$0142
Additional Noninterest Income$1,365,000756
Total noninterest expense$5,267,0001,000
Salaries and employee benefits$2,818,0001,044
Premises and equipment expense$864,000735
Additional noninterest expense$1,585,0001,032
Pre-tax net operating income$1,828,0001,174
Securities gains (losses)$02,077
Applicable income taxes$688,000825
Income before extraordinary items$1,140,0001,461
Extraordinary gains, net$012
Net income$1,140,0001,461
Minority interest net income$062
Net income of bank and minority interests.$1,140,0001,462
Net charge-offs$210,000633
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,140,0001,432
2015-12-31 (YTD Data)Rank
Total interest income$27,895,000937
Total interest expense$6,364,000426
Net interest income$21,531,0001,057
Provision for loan and lease losses$1,465,000583
Total noninterest income$6,856,000899
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,772,000747
Trading account gains and fees$0159
Additional Noninterest Income$5,084,000812
Total noninterest expense$21,121,000975
Salaries and employee benefits$11,845,000956
Premises and equipment expense$3,483,000704
Additional noninterest expense$5,793,0001,118
Pre-tax net operating income$5,801,0001,397
Securities gains (losses)$267,000608
Applicable income taxes$2,295,000906
Income before extraordinary items$3,773,0001,679
Extraordinary gains, net$023
Net income$3,773,0001,680
Minority interest net income$081
Net income of bank and minority interests.$3,773,0001,681
Net charge-offs$1,894,000392
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,602,1201,714
2015-09-30 (YTD Data)Rank
Total interest income$20,480,000962
Total interest expense$4,757,000430
Net interest income$15,723,0001,092
Provision for loan and lease losses$1,465,000425
Total noninterest income$5,281,000892
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,347,000744
Trading account gains and fees$0153
Additional Noninterest Income$3,934,000794
Total noninterest expense$15,313,0001,023
Salaries and employee benefits$8,514,000998
Premises and equipment expense$2,590,000722
Additional noninterest expense$4,209,0001,152
Pre-tax net operating income$4,226,0001,460
Securities gains (losses)$257,000534
Applicable income taxes$1,687,000948
Income before extraordinary items$2,796,0001,731
Extraordinary gains, net$021
Net income$2,796,0001,733
Minority interest net income$078
Net income of bank and minority interests.$2,796,0001,734
Net charge-offs$1,751,000307
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,631,5201,781
2015-06-30 (YTD Data)Rank
Total interest income$13,375,000979
Total interest expense$3,146,000428
Net interest income$10,229,0001,118
Provision for loan and lease losses$1,174,000382
Total noninterest income$3,675,000872
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$891,000740
Trading account gains and fees$0157
Additional Noninterest Income$2,784,000753
Total noninterest expense$10,001,0001,041
Salaries and employee benefits$5,647,0001,004
Premises and equipment expense$1,758,000720
Additional noninterest expense$2,596,0001,233
Pre-tax net operating income$2,729,0001,489
Securities gains (losses)$257,000431
Applicable income taxes$1,124,000947
Income before extraordinary items$1,862,0001,710
Extraordinary gains, net$022
Net income$1,862,0001,714
Minority interest net income$075
Net income of bank and minority interests.$1,862,0001,714
Net charge-offs$1,462,000276
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,697,5201,811
2015-03-31 (YTD Data)Rank
Total interest income$6,554,000992
Total interest expense$1,579,000425
Net interest income$4,975,0001,146
Provision for loan and lease losses$500,000407
Total noninterest income$2,238,000723
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$426,000748
Trading account gains and fees$0152
Additional Noninterest Income$1,812,000617
Total noninterest expense$5,121,0001,011
Salaries and employee benefits$2,829,0001,004
Premises and equipment expense$904,000701
Additional noninterest expense$1,388,0001,146
Pre-tax net operating income$1,592,0001,270
Securities gains (losses)$02,027
Applicable income taxes$599,000900
Income before extraordinary items$993,0001,613
Extraordinary gains, net$013
Net income$993,0001,614
Minority interest net income$064
Net income of bank and minority interests.$993,0001,615
Net charge-offs$969,000213
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$993,0001,545
2014-12-31 (YTD Data)Rank
Total interest income$28,800,000878
Total interest expense$6,658,000422
Net interest income$22,142,0001,017
Provision for loan and lease losses$1,562,000583
Total noninterest income$6,635,000904
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,955,000697
Trading account gains and fees$0180
Additional Noninterest Income$4,680,000800
Total noninterest expense$21,379,000951
Salaries and employee benefits$10,324,0001,055
Premises and equipment expense$3,416,000726
Additional noninterest expense$7,639,000852
Pre-tax net operating income$5,836,0001,344
Securities gains (losses)$03,259
Applicable income taxes$2,196,000915
Income before extraordinary items$3,640,0001,704
Extraordinary gains, net$017
Net income$3,640,0001,705
Minority interest net income$084
Net income of bank and minority interests.$3,640,0001,703
Net charge-offs$1,400,000685
Cash dividends$60,0004,155
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,640,0001,680
2014-09-30 (YTD Data)Rank
Total interest income$21,880,000863
Total interest expense$5,021,000416
Net interest income$16,859,0001,003
Provision for loan and lease losses$1,297,000529
Total noninterest income$4,973,000900
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,472,000687
Trading account gains and fees$0174
Additional Noninterest Income$3,501,000800
Total noninterest expense$15,598,000972
Salaries and employee benefits$7,620,0001,083
Premises and equipment expense$2,397,000781
Additional noninterest expense$5,581,000877
Pre-tax net operating income$4,937,0001,234
Securities gains (losses)$02,980
Applicable income taxes$1,858,000857
Income before extraordinary items$3,079,0001,540
Extraordinary gains, net$015
Net income$3,079,0001,540
Minority interest net income$081
Net income of bank and minority interests.$3,079,0001,540
Net charge-offs$534,0001,093
Cash dividends$60,0003,611
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,079,0001,511
2014-06-30 (YTD Data)Rank
Total interest income$14,598,000859
Total interest expense$3,442,000413
Net interest income$11,156,0001,002
Provision for loan and lease losses$873,000518
Total noninterest income$3,270,000888
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$952,000698
Trading account gains and fees$0172
Additional Noninterest Income$2,318,000783
Total noninterest expense$10,165,000994
Salaries and employee benefits$5,059,0001,078
Premises and equipment expense$1,499,000830
Additional noninterest expense$3,607,000896
Pre-tax net operating income$3,388,0001,173
Securities gains (losses)$02,580
Applicable income taxes$1,275,000803
Income before extraordinary items$2,113,0001,458
Extraordinary gains, net$020
Net income$2,113,0001,460
Minority interest net income$080
Net income of bank and minority interests.$2,113,0001,460
Net charge-offs$-354,0006,527
Cash dividends$60,0003,383
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,113,0001,433
2014-03-31 (YTD Data)Rank
Total interest income$7,224,000868
Total interest expense$1,789,000395
Net interest income$5,435,0001,032
Provision for loan and lease losses$553,000412
Total noninterest income$1,567,000883
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$443,000736
Trading account gains and fees$0147
Additional Noninterest Income$1,124,000761
Total noninterest expense$5,195,000978
Salaries and employee benefits$2,565,0001,077
Premises and equipment expense$718,000880
Additional noninterest expense$1,912,000838
Pre-tax net operating income$1,254,0001,457
Securities gains (losses)$01,715
Applicable income taxes$474,000967
Income before extraordinary items$780,0001,846
Extraordinary gains, net$016
Net income$780,0001,850
Minority interest net income$066
Net income of bank and minority interests.$780,0001,849
Net charge-offs$-420,0006,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$780,0001,812
2013-12-31 (YTD Data)Rank
Total interest income$30,115,000826
Total interest expense$7,628,000410
Net interest income$22,487,000966
Provision for loan and lease losses$3,042,000428
Total noninterest income$6,357,000955
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,896,000735
Trading account gains and fees$0184
Additional Noninterest Income$4,461,000878
Total noninterest expense$20,032,0001,017
Salaries and employee benefits$9,754,0001,116
Premises and equipment expense$2,565,000945
Additional noninterest expense$7,713,000878
Pre-tax net operating income$5,770,0001,272
Securities gains (losses)$4,994,00062
Applicable income taxes$4,060,000526
Income before extraordinary items$6,704,000932
Extraordinary gains, net$029
Net income$6,704,000934
Minority interest net income$090
Net income of bank and minority interests.$6,704,000934
Net charge-offs$5,032,000330
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,507,8401,642
2013-09-30 (YTD Data)Rank
Total interest income$23,131,000805
Total interest expense$5,765,000421
Net interest income$17,366,000932
Provision for loan and lease losses$1,869,000525
Total noninterest income$4,927,000946
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,410,000748
Trading account gains and fees$0180
Additional Noninterest Income$3,517,000870
Total noninterest expense$15,271,0001,003
Salaries and employee benefits$7,563,0001,081
Premises and equipment expense$1,951,000934
Additional noninterest expense$5,757,000880
Pre-tax net operating income$5,153,0001,108
Securities gains (losses)$4,994,00057
Applicable income taxes$3,828,000466
Income before extraordinary items$6,319,000763
Extraordinary gains, net$025
Net income$6,319,000764
Minority interest net income$084
Net income of bank and minority interests.$6,319,000765
Net charge-offs$4,176,000315
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,122,8401,418
2013-06-30 (YTD Data)Rank
Total interest income$15,372,000803
Total interest expense$3,886,000419
Net interest income$11,486,000930
Provision for loan and lease losses$1,359,000523
Total noninterest income$3,457,000913
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$918,000756
Trading account gains and fees$0157
Additional Noninterest Income$2,539,000827
Total noninterest expense$10,300,000984
Salaries and employee benefits$5,042,0001,075
Premises and equipment expense$1,298,000924
Additional noninterest expense$3,960,000857
Pre-tax net operating income$3,284,0001,136
Securities gains (losses)$4,994,00049
Applicable income taxes$3,124,000409
Income before extraordinary items$5,154,000644
Extraordinary gains, net$022
Net income$5,154,000646
Minority interest net income$082
Net income of bank and minority interests.$5,154,000646
Net charge-offs$4,470,000223
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,957,8401,486
2013-03-31 (YTD Data)Rank
Total interest income$7,930,000784
Total interest expense$1,976,000427
Net interest income$5,954,000901
Provision for loan and lease losses$532,000661
Total noninterest income$2,006,000827
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$441,000779
Trading account gains and fees$0148
Additional Noninterest Income$1,565,000723
Total noninterest expense$5,096,0001,007
Salaries and employee benefits$2,552,0001,069
Premises and equipment expense$653,000942
Additional noninterest expense$1,891,000899
Pre-tax net operating income$2,332,000804
Securities gains (losses)$1,932,00069
Applicable income taxes$1,609,000402
Income before extraordinary items$2,655,000616
Extraordinary gains, net$010
Net income$2,655,000615
Minority interest net income$076
Net income of bank and minority interests.$2,655,000618
Net charge-offs$181,0001,434
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,418,5201,023
2012-12-31 (YTD Data)Rank
Total interest income$33,955,000768
Total interest expense$9,442,000438
Net interest income$24,513,000879
Provision for loan and lease losses$4,950,000510
Total noninterest income$6,587,000938
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,784,000794
Trading account gains and fees$0166
Additional Noninterest Income$4,803,000839
Total noninterest expense$20,879,000956
Salaries and employee benefits$10,226,0001,031
Premises and equipment expense$3,284,000734
Additional noninterest expense$7,369,000947
Pre-tax net operating income$5,271,0001,312
Securities gains (losses)$1,305,000402
Applicable income taxes$2,475,000730
Income before extraordinary items$4,101,0001,427
Extraordinary gains, net$029
Net income$4,101,0001,428
Minority interest net income$093
Net income of bank and minority interests.$4,101,0001,428
Net charge-offs$3,320,000796
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,265,8001,636
2012-09-30 (YTD Data)Rank
Total interest income$25,897,000766
Total interest expense$7,337,000437
Net interest income$18,560,000879
Provision for loan and lease losses$3,891,000498
Total noninterest income$4,804,000954
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,290,000816
Trading account gains and fees$0157
Additional Noninterest Income$3,514,000833
Total noninterest expense$15,451,000970
Salaries and employee benefits$7,829,000991
Premises and equipment expense$2,562,000713
Additional noninterest expense$5,060,0001,023
Pre-tax net operating income$4,022,0001,322
Securities gains (losses)$1,022,000396
Applicable income taxes$1,898,000738
Income before extraordinary items$3,146,0001,427
Extraordinary gains, net$020
Net income$3,146,0001,428
Minority interest net income$086
Net income of bank and minority interests.$3,146,0001,428
Net charge-offs$2,653,000744
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,491,9201,654
2012-06-30 (YTD Data)Rank
Total interest income$16,916,000799
Total interest expense$5,014,000437
Net interest income$11,902,000925
Provision for loan and lease losses$2,941,000469
Total noninterest income$3,186,000932
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$850,000817
Trading account gains and fees$0153
Additional Noninterest Income$2,336,000829
Total noninterest expense$10,627,000945
Salaries and employee benefits$5,402,000968
Premises and equipment expense$1,823,000671
Additional noninterest expense$3,402,0001,023
Pre-tax net operating income$1,520,0002,123
Securities gains (losses)$03,178
Applicable income taxes$569,0001,367
Income before extraordinary items$951,0002,700
Extraordinary gains, net$019
Net income$951,0002,700
Minority interest net income$084
Net income of bank and minority interests.$951,0002,700
Net charge-offs$2,283,000629
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$951,0002,575
2012-03-31 (YTD Data)Rank
Total interest income$8,323,000816
Total interest expense$2,549,000450
Net interest income$5,774,000949
Provision for loan and lease losses$1,290,000510
Total noninterest income$1,638,000903
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$413,000838
Trading account gains and fees$0148
Additional Noninterest Income$1,225,000788
Total noninterest expense$5,324,000933
Salaries and employee benefits$2,724,000953
Premises and equipment expense$903,000672
Additional noninterest expense$1,697,0001,018
Pre-tax net operating income$798,0002,035
Securities gains (losses)$02,210
Applicable income taxes$299,0001,302
Income before extraordinary items$499,0002,612
Extraordinary gains, net$019
Net income$499,0002,614
Minority interest net income$078
Net income of bank and minority interests.$499,0002,615
Net charge-offs$750,000830
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$499,0002,486
2011-12-31 (YTD Data)Rank
Total interest income$38,467,000728
Total interest expense$10,581,000536
Net interest income$27,886,000787
Provision for loan and lease losses$5,795,000697
Total noninterest income$15,159,000455
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$15,159,000325
Total noninterest expense$32,561,000615
Salaries and employee benefits$12,315,000807
Premises and equipment expense$5,442,000466
Additional noninterest expense$14,804,000509
Pre-tax net operating income$4,689,0001,241
Securities gains (losses)$417,000902
Applicable income taxes$1,910,000819
Income before extraordinary items$3,196,0001,524
Extraordinary gains, net$029
Net income$3,196,0001,524
Minority interest net income$096
Net income of bank and minority interests.$3,196,0001,524
Net charge-offs$4,916,000805
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,929,1201,569
2011-09-30 (YTD Data)Rank
Total interest income$29,163,000733
Total interest expense$7,993,000557
Net interest income$21,170,000783
Provision for loan and lease losses$4,161,000718
Total noninterest income$13,773,000397
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$13,773,000283
Total noninterest expense$27,314,000552
Salaries and employee benefits$9,664,000770
Premises and equipment expense$4,184,000462
Additional noninterest expense$13,466,000434
Pre-tax net operating income$3,468,0001,298
Securities gains (losses)$417,000736
Applicable income taxes$1,451,000809
Income before extraordinary items$2,434,0001,571
Extraordinary gains, net$021
Net income$2,434,0001,571
Minority interest net income$087
Net income of bank and minority interests.$2,434,0001,571
Net charge-offs$2,911,000970
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,167,1201,639
2011-06-30 (YTD Data)Rank
Total interest income$18,739,000783
Total interest expense$5,383,000579
Net interest income$13,356,000836
Provision for loan and lease losses$2,542,000771
Total noninterest income$12,443,000319
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$12,443,000234
Total noninterest expense$21,484,000484
Salaries and employee benefits$6,539,000764
Premises and equipment expense$2,889,000457
Additional noninterest expense$12,056,000334
Pre-tax net operating income$1,773,0001,616
Securities gains (losses)$417,000422
Applicable income taxes$816,000905
Income before extraordinary items$1,374,0001,740
Extraordinary gains, net$015
Net income$1,374,0001,740
Minority interest net income$089
Net income of bank and minority interests.$1,374,0001,740
Net charge-offs$1,680,0001,029
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,107,1202,018
2011-03-31 (YTD Data)Rank
Total interest income$9,465,000771
Total interest expense$2,748,000582
Net interest income$6,717,000825
Provision for loan and lease losses$1,357,000702
Total noninterest income$7,442,000276
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$7,442,000209
Total noninterest expense$11,802,000447
Salaries and employee benefits$3,211,000788
Premises and equipment expense$1,334,000495
Additional noninterest expense$7,257,000281
Pre-tax net operating income$1,000,0001,435
Securities gains (losses)$417,000188
Applicable income taxes$529,000710
Income before extraordinary items$888,0001,361
Extraordinary gains, net$09
Net income$888,0001,361
Minority interest net income$086
Net income of bank and minority interests.$888,0001,361
Net charge-offs$1,424,000671
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$621,1201,809
2010-12-31 (YTD Data)Rank
Total interest income$43,650,000688
Total interest expense$12,869,000616
Net interest income$30,781,000715
Provision for loan and lease losses$8,348,000780
Total noninterest income$10,215,000626
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$10,215,000446
Total noninterest expense$32,610,000630
Salaries and employee benefits$13,725,000706
Premises and equipment expense$6,216,000424
Additional noninterest expense$12,669,000597
Pre-tax net operating income$38,0005,665
Securities gains (losses)$2,976,000178
Applicable income taxes$1,055,0001,172
Income before extraordinary items$1,959,0002,061
Extraordinary gains, net$029
Net income$1,959,0002,062
Minority interest net income$0111
Net income of bank and minority interests.$1,959,0002,063
Net charge-offs$5,841,000897
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$24,6005,745
2010-09-30 (YTD Data)Rank
Total interest income$32,959,000688
Total interest expense$10,010,000616
Net interest income$22,949,000712
Provision for loan and lease losses$6,629,000704
Total noninterest income$6,402,000696
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$6,402,000489
Total noninterest expense$24,591,000612
Salaries and employee benefits$10,671,000674
Premises and equipment expense$4,838,000401
Additional noninterest expense$9,082,000594
Pre-tax net operating income$-1,869,0007,039
Securities gains (losses)$2,976,000145
Applicable income taxes$1,268,000854
Income before extraordinary items$-161,0006,394
Extraordinary gains, net$023
Net income$-161,0006,394
Minority interest net income$0110
Net income of bank and minority interests.$-161,0006,393
Net charge-offs$6,064,000684
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-2,065,6407,125
2010-06-30 (YTD Data)Rank
Total interest income$22,064,000691
Total interest expense$7,063,000601
Net interest income$15,001,000726
Provision for loan and lease losses$3,629,000820
Total noninterest income$3,028,000891
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$3,028,000590
Total noninterest expense$15,482,000648
Salaries and employee benefits$7,002,000681
Premises and equipment expense$3,164,000413
Additional noninterest expense$5,316,000687
Pre-tax net operating income$-1,082,0007,048
Securities gains (losses)$2,876,00091
Applicable income taxes$862,000816
Income before extraordinary items$932,0002,244
Extraordinary gains, net$019
Net income$932,0002,243
Minority interest net income$0105
Net income of bank and minority interests.$932,0002,246
Net charge-offs$4,281,000637
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-908,6407,025
2010-03-31 (YTD Data)Rank
Total interest income$11,511,000676
Total interest expense$3,657,000618
Net interest income$7,854,000690
Provision for loan and lease losses$735,0001,429
Total noninterest income$940,0001,293
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$940,000834
Total noninterest expense$7,323,000681
Salaries and employee benefits$3,556,000670
Premises and equipment expense$1,546,000439
Additional noninterest expense$2,221,000813
Pre-tax net operating income$736,0001,735
Securities gains (losses)$02,284
Applicable income taxes$231,0001,289
Income before extraordinary items$505,0002,128
Extraordinary gains, net$016
Net income$505,0002,127
Minority interest net income$091
Net income of bank and minority interests.$505,0002,128
Net charge-offs$648,0001,393
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$505,0002,036
2009-12-31 (YTD Data)Rank
Total interest income$41,873,000797
Total interest expense$15,082,000765
Net interest income$26,791,000809
Provision for loan and lease losses$7,755,0001,049
Total noninterest income$3,283,0001,509
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$3,283,000982
Total noninterest expense$24,498,000862
Salaries and employee benefits$12,453,000786
Premises and equipment expense$5,381,000494
Additional noninterest expense$6,664,0001,160
Pre-tax net operating income$-2,179,0006,682
Securities gains (losses)$17,165,00050
Applicable income taxes$7,058,000214
Income before extraordinary items$7,928,000409
Extraordinary gains, net$034
Net income$7,928,000406
Minority interest net income$0115
Net income of bank and minority interests.$7,928,000410
Net charge-offs$3,850,0001,372
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-3,057,6007,004
2009-09-30 (YTD Data)Rank
Total interest income$28,793,000895
Total interest expense$10,918,000847
Net interest income$17,875,000912
Provision for loan and lease losses$6,049,000924
Total noninterest income$2,347,0001,583
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$2,347,0001,027
Total noninterest expense$17,652,000878
Salaries and employee benefits$8,866,000844
Premises and equipment expense$3,786,000543
Additional noninterest expense$5,000,0001,126
Pre-tax net operating income$-3,479,0007,359
Securities gains (losses)$17,146,00044
Applicable income taxes$6,040,000196
Income before extraordinary items$7,627,000337
Extraordinary gains, net$027
Net income$7,627,000336
Minority interest net income$0118
Net income of bank and minority interests.$7,627,000337
Net charge-offs$2,605,0001,288
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-3,346,4407,421
2009-06-30 (YTD Data)Rank
Total interest income$17,024,0001,034
Total interest expense$6,277,0001,064
Net interest income$10,747,0001,012
Provision for loan and lease losses$2,833,0001,129
Total noninterest income$1,512,0001,637
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$1,512,0001,079
Total noninterest expense$9,792,0001,071
Salaries and employee benefits$5,329,000958
Premises and equipment expense$2,257,000618
Additional noninterest expense$2,206,0001,646
Pre-tax net operating income$-366,0006,506
Securities gains (losses)$42,0002,018
Applicable income taxes$04,657
Income before extraordinary items$-324,0006,565
Extraordinary gains, net$021
Net income$-324,0006,565
Minority interest net income$0112
Net income of bank and minority interests.$-324,0006,565
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-366,0006,599
2009-03-31 (YTD Data)Rank
Total interest income$5,820,0001,559
Total interest expense$2,605,0001,321
Net interest income$3,215,0001,719
Provision for loan and lease losses$313,0002,248
Total noninterest income$737,0001,642
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$737,0001,079
Total noninterest expense$4,232,0001,183
Salaries and employee benefits$2,319,0001,099
Premises and equipment expense$1,027,000694
Additional noninterest expense$886,0001,816
Pre-tax net operating income$-593,0007,407
Securities gains (losses)$42,0001,374
Applicable income taxes$04,835
Income before extraordinary items$-551,0007,488
Extraordinary gains, net$015
Net income$-551,0007,488
Minority interest net income$0102
Net income of bank and minority interests.$-551,0007,489
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-593,0007,500
2008-12-31 (YTD Data)Rank
Total interest income$8,234,0004,059
Total interest expense$3,381,0003,927
Net interest income$4,853,0004,030
Provision for loan and lease losses$773,0003,100
Total noninterest income$3,015,0001,564
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$3,015,000961
Total noninterest expense$14,384,0001,357
Salaries and employee benefits$7,623,0001,336
Premises and equipment expense$4,037,000686
Additional noninterest expense$2,724,0002,194
Pre-tax net operating income$-7,289,0007,909
Securities gains (losses)$503,000373
Applicable income taxes$04,979
Income before extraordinary items$-6,786,0007,902
Extraordinary gains, net$039
Net income$-6,786,0007,902
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0006,011
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-7,289,0007,958
2008-09-30 (YTD Data)Rank
Total interest income$4,096,0005,283
Total interest expense$1,821,0004,943
Net interest income$2,275,0005,429
Provision for loan and lease losses$378,0003,165
Total noninterest income$2,163,0001,681
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$2,163,0001,044
Total noninterest expense$10,010,0001,448
Salaries and employee benefits$5,449,0001,432
Premises and equipment expense$2,798,000739
Additional noninterest expense$1,763,0002,401
Pre-tax net operating income$-5,950,0008,156
Securities gains (losses)$503,000319
Applicable income taxes$05,372
Income before extraordinary items$-5,447,0008,140
Extraordinary gains, net$031
Net income$-5,447,0008,139
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0005,143
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-5,950,0008,186
2008-06-30 (YTD Data)Rank
Total interest income$1,805,0006,381
Total interest expense$883,0005,872
Net interest income$922,0006,654
Provision for loan and lease losses$06,671
Total noninterest income$1,405,0001,733
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$1,405,0001,105
Total noninterest expense$6,239,0001,552
Salaries and employee benefits$3,324,0001,586
Premises and equipment expense$1,740,000795
Additional noninterest expense$1,175,0002,395
Pre-tax net operating income$-3,912,0008,267
Securities gains (losses)$503,000313
Applicable income taxes$05,627
Income before extraordinary items$-3,409,0008,275
Extraordinary gains, net$021
Net income$-3,409,0008,274
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0004,294
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-3,912,0008,292
2008-03-31 (YTD Data)Rank
Total interest income$601,0007,281
Total interest expense$299,0006,841
Net interest income$302,0007,479
Provision for loan and lease losses$06,080
Total noninterest income$573,0002,032
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$573,0001,276
Total noninterest expense$2,862,0001,693
Salaries and employee benefits$1,537,0001,710
Premises and equipment expense$800,000866
Additional noninterest expense$525,0002,605
Pre-tax net operating income$-1,987,0008,370
Securities gains (losses)$337,000307
Applicable income taxes$05,622
Income before extraordinary items$-1,650,0008,369
Extraordinary gains, net$015
Net income$-1,650,0008,369
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0002,966
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-1,987,0008,382
2007-12-31 (YTD Data)Rank
Total interest income$1,712,0007,764
Total interest expense$631,0007,759
Net interest income$1,081,0007,645
Provision for loan and lease losses$180,0004,023
Total noninterest income$1,611,0002,579
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$1,611,0001,593
Total noninterest expense$10,935,0001,690
Salaries and employee benefits$5,464,0001,843
Premises and equipment expense$2,167,0001,226
Additional noninterest expense$3,304,0001,692
Pre-tax net operating income$-8,423,0008,469
Securities gains (losses)$23,0001,062
Applicable income taxes$06,070
Income before extraordinary items$-8,400,0008,477
Extraordinary gains, net$039
Net income$-8,400,0008,474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$5,000,000268
Net operating income$-8,423,0008,471
2007-09-30 (YTD Data)Rank
Total interest income$1,186,0007,911
Total interest expense$425,0007,897
Net interest income$761,0007,786
Provision for loan and lease losses$06,528
Total noninterest income$810,0003,366
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$810,0002,107
Total noninterest expense$6,154,0002,206
Salaries and employee benefits$2,837,0002,608
Premises and equipment expense$1,298,0001,530
Additional noninterest expense$2,019,0001,984
Pre-tax net operating income$-4,583,0008,516
Securities gains (losses)$23,000791
Applicable income taxes$06,220
Income before extraordinary items$-4,560,0008,526
Extraordinary gains, net$033
Net income$-4,560,0008,523
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$5,000,000191
Net operating income$-4,583,0008,518
2007-06-30 (YTD Data)Rank
Total interest income$759,0007,997
Total interest expense$249,0008,053
Net interest income$510,0007,836
Provision for loan and lease losses$06,209
Total noninterest income$257,0005,026
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$257,0003,292
Total noninterest expense$3,041,0002,942
Salaries and employee benefits$1,354,0003,519
Premises and equipment expense$695,0001,885
Additional noninterest expense$992,0002,645
Pre-tax net operating income$-2,274,0008,561
Securities gains (losses)$23,000680
Applicable income taxes$06,265
Income before extraordinary items$-2,251,0008,573
Extraordinary gains, net$029
Net income$-2,251,0008,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$-2,274,0008,562
2007-03-31 (YTD Data)Rank
Total interest income$370,0008,069
Total interest expense$119,0008,131
Net interest income$251,0007,912
Provision for loan and lease losses$05,779
Total noninterest income$47,0006,914
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$47,0005,236
Total noninterest expense$1,530,0002,931
Salaries and employee benefits$600,0003,895
Premises and equipment expense$283,0002,307
Additional noninterest expense$647,0002,030
Pre-tax net operating income$-1,232,0008,603
Securities gains (losses)$23,000536
Applicable income taxes$06,196
Income before extraordinary items$-1,209,0008,602
Extraordinary gains, net$022
Net income$-1,209,0008,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$-1,232,0008,600
2006-12-31 (YTD Data)Rank
Total interest income$856,0008,368
Total interest expense$154,0008,478
Net interest income$702,0008,203
Provision for loan and lease losses$06,850
Total noninterest income$115,0007,603
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$115,0006,084
Total noninterest expense$3,316,0004,560
Salaries and employee benefits$1,335,0005,562
Premises and equipment expense$794,0003,029
Additional noninterest expense$1,187,0003,972
Pre-tax net operating income$-2,499,0008,611
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$-2,499,0008,623
Extraordinary gains, net$051
Net income$-2,499,0008,623
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,661
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$-2,499,0008,616
2006-09-30 (YTD Data)Rank
Total interest income$548,0008,497
Total interest expense$73,0008,596
Net interest income$475,0008,362
Provision for loan and lease losses$06,685
Total noninterest income$84,0007,704
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$84,0006,144
Total noninterest expense$1,834,0005,538
Salaries and employee benefits$770,0006,337
Premises and equipment expense$467,0003,667
Additional noninterest expense$597,0005,236
Pre-tax net operating income$-1,275,0008,632
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$-1,275,0008,645
Extraordinary gains, net$045
Net income$-1,275,0008,645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,946
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$-1,275,0008,638
2006-06-30 (YTD Data)Rank
Total interest income$290,0008,621
Total interest expense$48,0008,637
Net interest income$242,0008,550
Provision for loan and lease losses$06,419
Total noninterest income$57,0007,729
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$57,0006,166
Total noninterest expense$815,0006,722
Salaries and employee benefits$365,0007,206
Premises and equipment expense$165,0005,518
Additional noninterest expense$285,0006,229
Pre-tax net operating income$-516,0008,570
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$-516,0008,592
Extraordinary gains, net$039
Net income$-516,0008,592
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,252
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$-516,0008,590
2006-03-31 (YTD Data)Rank
Total interest income$92,0008,722
Total interest expense$24,0008,657
Net interest income$68,0008,713
Provision for loan and lease losses$06,013
Total noninterest income$29,0007,700
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$29,0006,131
Total noninterest expense$243,0007,797
Salaries and employee benefits$79,0008,428
Premises and equipment expense$99,0004,994
Additional noninterest expense$65,0007,821
Pre-tax net operating income$-146,0008,496
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$-146,0008,511
Extraordinary gains, net$021
Net income$-146,0008,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,102
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$-146,0008,499
2005-12-31 (YTD Data)Rank
Total interest income$369,0008,690
Total interest expense$91,0008,636
Net interest income$278,0008,691
Provision for loan and lease losses$07,120
Total noninterest income$153,0007,463
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$153,0005,688
Total noninterest expense$2,020,0006,087
Salaries and employee benefits$331,0008,404
Premises and equipment expense$359,0005,199
Additional noninterest expense$1,330,0003,551
Pre-tax net operating income$-1,589,0008,731
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,589,0008,748
Extraordinary gains, net$046
Net income$-1,589,0008,748
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$-1,589,0008,732
2005-09-30 (YTD Data)Rank
Total interest income$275,0008,744
Total interest expense$67,0008,689
Net interest income$208,0008,740
Provision for loan and lease losses$06,899
Total noninterest income$121,0007,423
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$121,0005,592
Total noninterest expense$1,783,0005,510
Salaries and employee benefits$252,0008,385
Premises and equipment expense$254,0005,383
Additional noninterest expense$1,277,0002,874
Pre-tax net operating income$-1,454,0008,776
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-1,454,0008,795
Extraordinary gains, net$035
Net income$-1,454,0008,795
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$-1,454,0008,775
2005-06-30 (YTD Data)Rank
Total interest income$179,0008,766
Total interest expense$43,0008,702
Net interest income$136,0008,767
Provision for loan and lease losses$06,626
Total noninterest income$83,0007,352
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$83,0005,536
Total noninterest expense$1,549,0004,633
Salaries and employee benefits$179,0008,317
Premises and equipment expense$168,0005,393
Additional noninterest expense$1,202,0002,047
Pre-tax net operating income$-1,330,0008,809
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-1,330,0008,829
Extraordinary gains, net$030
Net income$-1,330,0008,829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$-1,330,0008,815
2005-03-31 (YTD Data)Rank
Total interest income$95,0008,832
Total interest expense$21,0008,769
Net interest income$74,0008,832
Provision for loan and lease losses$06,226
Total noninterest income$43,0007,298
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$43,0005,506
Total noninterest expense$1,322,0003,051
Salaries and employee benefits$106,0008,191
Premises and equipment expense$82,0005,496
Additional noninterest expense$1,134,0001,091
Pre-tax net operating income$-1,205,0008,903
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-1,205,0008,909
Extraordinary gains, net$024
Net income$-1,205,0008,909
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$-1,205,0008,899
2004-12-31 (YTD Data)Rank
Total interest income$345,0008,837
Total interest expense$93,0008,755
Net interest income$252,0008,844
Provision for loan and lease losses$07,314
Total noninterest income$243,0006,822
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$243,0004,700
Total noninterest expense$1,386,0007,094
Salaries and employee benefits$616,0007,604
Premises and equipment expense$365,0005,066
Additional noninterest expense$405,0007,091
Pre-tax net operating income$-891,0008,779
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$-891,0008,813
Extraordinary gains, net$33,00023
Net income$-858,0008,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$-891,0008,791
2004-09-30 (YTD Data)Rank
Total interest income$253,0008,896
Total interest expense$71,0008,806
Net interest income$182,0008,901
Provision for loan and lease losses$07,100
Total noninterest income$192,0006,760
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$192,0004,583
Total noninterest expense$1,080,0006,962
Salaries and employee benefits$490,0007,391
Premises and equipment expense$269,0005,098
Additional noninterest expense$321,0006,932
Pre-tax net operating income$-706,0008,833
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$-706,0008,875
Extraordinary gains, net$33,00013
Net income$-673,0008,864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$-706,0008,855
2004-06-30 (YTD Data)Rank
Total interest income$168,0008,955
Total interest expense$48,0008,868
Net interest income$120,0008,961
Provision for loan and lease losses$06,885
Total noninterest income$148,0006,487
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$148,0004,323
Total noninterest expense$767,0006,833
Salaries and employee benefits$359,0007,232
Premises and equipment expense$180,0005,118
Additional noninterest expense$228,0006,815
Pre-tax net operating income$-499,0008,903
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$-499,0008,933
Extraordinary gains, net$33,00011
Net income$-466,0008,922
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$-499,0008,912
2004-03-31 (YTD Data)Rank
Total interest income$79,0009,019
Total interest expense$24,0008,910
Net interest income$55,0009,015
Provision for loan and lease losses$06,501
Total noninterest income$93,0005,951
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$93,0003,862
Total noninterest expense$466,0006,282
Salaries and employee benefits$230,0006,607
Premises and equipment expense$91,0005,132
Additional noninterest expense$145,0006,107
Pre-tax net operating income$-318,0008,977
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$-318,0009,005
Extraordinary gains, net$33,0009
Net income$-285,0008,987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$-318,0008,980
2003-12-31 (YTD Data)Rank
Total interest income$360,0009,020
Total interest expense$125,0008,903
Net interest income$235,0009,028
Provision for loan and lease losses$3,0007,580
Total noninterest income$258,0006,895
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$258,0004,795
Total noninterest expense$1,050,0007,774
Salaries and employee benefits$490,0008,112
Premises and equipment expense$218,0006,561
Additional noninterest expense$342,0007,501
Pre-tax net operating income$-560,0008,849
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$-560,0008,928
Extraordinary gains, net$1,800,0009
Net income$1,240,0004,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$4,000,000229
Net operating income$-560,0008,871
2003-09-30 (YTD Data)Rank
Total interest income$279,0009,096
Total interest expense$100,0008,983
Net interest income$179,0009,108
Provision for loan and lease losses$3,0007,400
Total noninterest income$217,0006,701
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$217,0004,626
Total noninterest expense$568,0008,358
Salaries and employee benefits$247,0008,664
Premises and equipment expense$144,0006,890
Additional noninterest expense$177,0008,211
Pre-tax net operating income$-175,0008,802
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$-175,0008,880
Extraordinary gains, net$040
Net income$-175,0008,881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$4,000,000150
Net operating income$-175,0008,812
2003-06-30 (YTD Data)Rank
Total interest income$183,0009,142
Total interest expense$69,0009,027
Net interest income$114,0009,154
Provision for loan and lease losses$3,0007,198
Total noninterest income$182,0006,206
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$182,0004,197
Total noninterest expense$333,0008,559
Salaries and employee benefits$127,0008,954
Premises and equipment expense$90,0007,025
Additional noninterest expense$116,0008,218
Pre-tax net operating income$-40,0008,758
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$-40,0008,850
Extraordinary gains, net$030
Net income$-40,0008,852
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$4,000,00097
Net operating income$-40,0008,754
2003-03-31 (YTD Data)Rank
Total interest income$99,0009,177
Total interest expense$36,0009,077
Net interest income$63,0009,188
Provision for loan and lease losses$2,0006,798
Total noninterest income$94,0006,054
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$94,0004,045
Total noninterest expense$147,0008,755
Salaries and employee benefits$57,0009,056
Premises and equipment expense$44,0007,119
Additional noninterest expense$46,0008,601
Pre-tax net operating income$8,0008,597
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$8,0008,659
Extraordinary gains, net$021
Net income$8,0008,656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$8,0008,552
2002-12-31 (YTD Data)Rank
Total interest income$432,0009,192
Total interest expense$168,0009,105
Net interest income$264,0009,205
Provision for loan and lease losses$8,0007,885
Total noninterest income$247,0006,895
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$247,0004,635
Total noninterest expense$661,0008,631
Salaries and employee benefits$241,0009,073
Premises and equipment expense$202,0006,751
Additional noninterest expense$218,0008,428
Pre-tax net operating income$-158,0008,808
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$-158,0008,879
Extraordinary gains, net$070
Net income$-158,0008,879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,261
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$-158,0008,825
2001-12-31 (YTD Data)Rank
Total interest income$576,0009,395
Total interest expense$243,0009,348
Net interest income$333,0009,382
Provision for loan and lease losses$08,228
Total noninterest income$172,0007,610
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$172,0005,245
Total noninterest expense$809,0008,438
Salaries and employee benefits$270,0009,180
Premises and equipment expense$212,0006,623
Additional noninterest expense$327,0007,660
Pre-tax net operating income$-304,0009,039
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$-304,0009,128
Extraordinary gains, net$0105
Net income$-304,0009,129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0006,555
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-304,0009,076
2000-12-31 (YTD Data)Rank
Total interest income$721,0009,577
Total interest expense$288,0009,549
Net interest income$433,0009,547
Provision for loan and lease losses$3,0008,228
Total noninterest income$158,0007,773
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$158,0005,346
Total noninterest expense$647,0008,975
Salaries and employee benefits$250,0009,461
Premises and equipment expense$207,0006,651
Additional noninterest expense$190,0008,876
Pre-tax net operating income$-59,0009,210
Securities gains (losses)$01,956
Applicable income taxes$5,0008,201
Income before extraordinary items$-64,0009,226
Extraordinary gains, net$038
Net income$-64,0009,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-64,0009,220
1999-12-31 (YTD Data)Rank
Total interest income$723,0009,834
Total interest expense$262,0009,850
Net interest income$461,0009,744
Provision for loan and lease losses$38,0006,950
Total noninterest income$298,0006,458
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$298,0004,034
Total noninterest expense$729,0008,948
Salaries and employee benefits$321,0009,349
Premises and equipment expense$223,0006,448
Additional noninterest expense$185,0009,176
Pre-tax net operating income$-8,0009,432
Securities gains (losses)$03,155
Applicable income taxes$-1,0009,599
Income before extraordinary items$-7,0009,452
Extraordinary gains, net$035
Net income$-7,0009,450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0005,687
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$14,000959
Net operating income$-7,0009,425
1998-12-31 (YTD Data)Rank
Total interest income$792,00010,029
Total interest expense$245,00010,133
Net interest income$547,0009,827
Provision for loan and lease losses$132,0004,434
Total noninterest income$386,0005,733
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$386,0003,503
Total noninterest expense$706,0009,086
Salaries and employee benefits$252,0009,869
Premises and equipment expense$219,0006,441
Additional noninterest expense$235,0008,744
Pre-tax net operating income$95,0009,431
Securities gains (losses)$04,449
Applicable income taxes$11,0009,059
Income before extraordinary items$84,0009,442
Extraordinary gains, net$032
Net income$84,0009,443
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$134,0003,125
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$15,000944
Net operating income$84,0009,379
1997-12-31 (YTD Data)Rank
Total interest income$847,00010,440
Total interest expense$299,00010,512
Net interest income$548,00010,287
Provision for loan and lease losses$149,0004,180
Total noninterest income$478,0005,143
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$478,0002,912
Total noninterest expense$3,662,0003,458
Salaries and employee benefits$473,0008,801
Premises and equipment expense$406,0004,402
Additional noninterest expense$2,783,0001,539
Pre-tax net operating income$-2,785,00010,909
Securities gains (losses)$03,944
Applicable income taxes$7,0009,935
Income before extraordinary items$-2,792,00010,897
Extraordinary gains, net$044
Net income$-2,792,00010,897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0005,034
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$-2,792,00010,891
1996-12-31 (YTD Data)Rank
Total interest income$769,00011,054
Total interest expense$474,00010,674
Net interest income$295,00011,235
Provision for loan and lease losses$101,0005,052
Total noninterest income$238,0007,751
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$238,0004,674
Total noninterest expense$658,0009,964
Salaries and employee benefits$335,00010,074
Premises and equipment expense$85,0009,680
Additional noninterest expense$238,0009,527
Pre-tax net operating income$-226,00011,092
Securities gains (losses)$04,148
Applicable income taxes$010,572
Income before extraordinary items$-226,00011,126
Extraordinary gains, net$053
Net income$-226,00011,124
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$13,000853
Net operating income$-226,00011,087
1995-12-31 (YTD Data)Rank
Total interest income$994,00011,290
Total interest expense$505,00010,999
Net interest income$489,00011,422
Provision for loan and lease losses$4,0008,753
Total noninterest income$249,0007,709
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$249,0004,490
Total noninterest expense$920,0009,285
Salaries and employee benefits$383,00010,069
Premises and equipment expense$180,0007,598
Additional noninterest expense$357,0008,631
Pre-tax net operating income$-186,00011,663
Securities gains (losses)$03,831
Applicable income taxes$011,151
Income before extraordinary items$-186,00011,672
Extraordinary gains, net$065
Net income$-186,00011,670
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, netNANA
Net operating income$-186,00011,660
1994-12-31 (YTD Data)Rank
Total interest income$888,00011,916
Total interest expense$339,00011,863
Net interest income$549,00011,861
Provision for loan and lease losses$29,0007,250
Total noninterest income$271,0007,638
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$271,0004,379
Total noninterest expense$842,00010,040
Salaries and employee benefits$353,00010,701
Premises and equipment expense$148,0008,603
Additional noninterest expense$341,0009,459
Pre-tax net operating income$-51,00012,165
Securities gains (losses)$03,600
Applicable income taxes$011,630
Income before extraordinary items$-51,00012,111
Extraordinary gains, net$0249
Net income$-51,00012,113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$-17,00012,467
Net operating income$-51,00012,128
1993-12-31 (YTD Data)Rank
Total interest income$817,00012,644
Total interest expense$310,00012,639
Net interest income$507,00012,539
Provision for loan and lease losses$19,0009,170
Total noninterest income$195,0009,319
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$195,0005,748
Total noninterest expense$674,00011,290
Salaries and employee benefits$267,00012,007
Premises and equipment expense$106,00010,264
Additional noninterest expense$301,00010,440
Pre-tax net operating income$9,00012,353
Securities gains (losses)$07,477
Applicable income taxes$012,141
Income before extraordinary items$9,00012,487
Extraordinary gains, net$03,149
Net income$9,00012,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0007,224
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$77,000931
Net operating income$9,00012,345
1992-12-31 (YTD Data)Rank
Total interest income$823,00013,317
Total interest expense$387,00013,225
Net interest income$436,00013,281
Provision for loan and lease losses$46,0009,271
Total noninterest income$211,0009,203
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$211,0005,489
Total noninterest expense$531,00012,445
Salaries and employee benefits$255,00012,552
Premises and equipment expense$102,00010,663
Additional noninterest expense$174,00012,615
Pre-tax net operating income$70,00012,272
Securities gains (losses)$08,369
Applicable income taxes$012,680
Income before extraordinary items$70,00012,351
Extraordinary gains, net$01,422
Net income$70,00012,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$413,000591
Net operating income$70,00012,063

* 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.