Home > Centinel Bank of Taos > Income and Expense

Centinel Bank of Taos, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$15,636,0002,211
Total interest expense$2,897,0002,659
Net interest income$12,739,0002,033
Provision for loan and lease losses$03,275
Total noninterest income$2,187,0001,918
Gross Fiduciary activities income$0981
Service charges on deposit accounts$482,0001,678
Trading account gains and feesNANA
Additional Noninterest Income$1,705,0001,757
Total noninterest expense$6,772,0002,612
Salaries and employee benefits$3,900,0002,556
Premises and equipment expense$546,0002,832
Additional noninterest expense$1,705,0001,757
Pre-tax net operating income$8,154,0001,381
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$8,154,0001,198
Extraordinary gains, net$054
Net income$8,154,0001,214
Minority interest net income$088
Net income of bank and minority interests.$8,154,0001,201
Net charge-offs$19,0002,230
Cash dividends$5,733,000728
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,154,0001,220
2023-09-30 (YTD Data)Rank
Total interest income$11,241,0002,252
Total interest expense$1,834,0002,742
Net interest income$9,407,0002,069
Provision for loan and lease losses$03,085
Total noninterest income$1,762,0001,852
Gross Fiduciary activities income$0950
Service charges on deposit accounts$363,0001,678
Trading account gains and feesNANA
Additional Noninterest Income$1,399,0001,674
Total noninterest expense$4,900,0002,653
Salaries and employee benefits$2,849,0002,589
Premises and equipment expense$383,0002,935
Additional noninterest expense$1,399,0001,674
Pre-tax net operating income$6,269,0001,397
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$6,269,0001,204
Extraordinary gains, net$052
Net income$6,269,0001,213
Minority interest net income$081
Net income of bank and minority interests.$6,269,0001,204
Net charge-offs$11,0002,102
Cash dividends$4,016,000713
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,269,0001,229
2023-06-30 (YTD Data)Rank
Total interest income$7,093,0002,309
Total interest expense$986,0002,819
Net interest income$6,107,0002,123
Provision for loan and lease losses$02,940
Total noninterest income$821,0002,165
Gross Fiduciary activities income$0931
Service charges on deposit accounts$244,0001,655
Trading account gains and feesNANA
Additional Noninterest Income$577,0002,052
Total noninterest expense$3,107,0002,721
Salaries and employee benefits$1,747,0002,714
Premises and equipment expense$256,0002,927
Additional noninterest expense$577,0002,049
Pre-tax net operating income$3,821,0001,488
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$3,821,0001,297
Extraordinary gains, net$051
Net income$3,821,0001,309
Minority interest net income$081
Net income of bank and minority interests.$3,821,0001,297
Net charge-offs$4,0002,088
Cash dividends$2,310,000780
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,821,0001,314
2023-03-31 (YTD Data)Rank
Total interest income$3,445,0002,328
Total interest expense$386,0002,903
Net interest income$3,059,0002,129
Provision for loan and lease losses$02,612
Total noninterest income$401,0002,181
Gross Fiduciary activities income$0913
Service charges on deposit accounts$122,0001,675
Trading account gains and feesNANA
Additional Noninterest Income$279,0002,083
Total noninterest expense$1,511,0002,792
Salaries and employee benefits$844,0002,799
Premises and equipment expense$128,0002,977
Additional noninterest expense$279,0002,083
Pre-tax net operating income$1,949,0001,497
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$1,949,0001,314
Extraordinary gains, net$04
Net income$1,949,0001,313
Minority interest net income$048
Net income of bank and minority interests.$1,949,0001,314
Net charge-offs$4,0001,642
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,949,0001,331
2022-12-31 (YTD Data)Rank
Total interest income$12,502,0002,210
Total interest expense$276,0003,825
Net interest income$12,226,0002,084
Provision for loan and lease losses$03,012
Total noninterest income$1,585,0002,279
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$486,0001,717
Trading account gains and feesNANA
Additional Noninterest Income$1,099,0002,239
Total noninterest expense$6,164,0002,718
Salaries and employee benefits$3,374,0002,757
Premises and equipment expense$527,0002,911
Additional noninterest expense$1,099,0002,239
Pre-tax net operating income$7,647,0001,537
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$7,647,0001,352
Extraordinary gains, net$05
Net income$7,647,0001,352
Minority interest net income$063
Net income of bank and minority interests.$7,647,0001,352
Net charge-offs$8,0002,207
Cash dividends$5,055,000764
Sale, conversion, retirement of capital stock, net$0568
Net operating income$7,647,0001,372
2022-09-30 (YTD Data)Rank
Total interest income$8,983,0002,214
Total interest expense$82,0004,338
Net interest income$8,901,0002,092
Provision for loan and lease losses$02,835
Total noninterest income$1,172,0002,319
Gross Fiduciary activities income$0968
Service charges on deposit accounts$361,0001,734
Trading account gains and feesNANA
Additional Noninterest Income$811,0002,288
Total noninterest expense$4,495,0002,746
Salaries and employee benefits$2,424,0002,813
Premises and equipment expense$384,0002,967
Additional noninterest expense$811,0002,288
Pre-tax net operating income$5,578,0001,569
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$5,578,0001,371
Extraordinary gains, net$04
Net income$5,578,0001,370
Minority interest net income$057
Net income of bank and minority interests.$5,578,0001,371
Net charge-offs$8,0001,888
Cash dividends$3,596,000744
Sale, conversion, retirement of capital stock, net$0519
Net operating income$5,578,0001,397
2022-06-30 (YTD Data)Rank
Total interest income$5,614,0002,261
Total interest expense$55,0004,351
Net interest income$5,559,0002,170
Provision for loan and lease losses$02,599
Total noninterest income$796,0002,307
Gross Fiduciary activities income$0925
Service charges on deposit accounts$241,0001,723
Trading account gains and feesNANA
Additional Noninterest Income$555,0002,279
Total noninterest expense$2,978,0002,749
Salaries and employee benefits$1,638,0002,794
Premises and equipment expense$257,0002,975
Additional noninterest expense$1,083,0002,478
Pre-tax net operating income$3,377,0001,594
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$3,377,0001,395
Extraordinary gains, net$04
Net income$3,377,0001,394
Minority interest net income$060
Net income of bank and minority interests.$3,377,0001,395
Net charge-offs$2,0001,931
Cash dividends$2,324,000749
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,377,0001,430
2022-03-31 (YTD Data)Rank
Total interest income$2,694,0002,287
Total interest expense$29,0004,325
Net interest income$2,665,0002,173
Provision for loan and lease losses$02,285
Total noninterest income$357,0002,388
Gross Fiduciary activities income$0892
Service charges on deposit accounts$115,0001,759
Trading account gains and feesNANA
Additional Noninterest Income$242,0002,398
Total noninterest expense$1,455,0002,769
Salaries and employee benefits$729,0002,979
Premises and equipment expense$132,0002,940
Additional noninterest expense$594,0002,303
Pre-tax net operating income$1,567,0001,595
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$1,567,0001,411
Extraordinary gains, net$04
Net income$1,567,0001,411
Minority interest net income$050
Net income of bank and minority interests.$1,567,0001,411
Net charge-offs$2,0001,559
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,567,0001,425
2021-12-31 (YTD Data)Rank
Total interest income$10,847,0002,357
Total interest expense$150,0004,307
Net interest income$10,697,0002,220
Provision for loan and lease losses$30,0002,737
Total noninterest income$1,646,0002,464
Gross Fiduciary activities income$0994
Service charges on deposit accounts$437,0001,755
Trading account gains and feesNANA
Additional Noninterest Income$1,209,0002,438
Total noninterest expense$5,398,0002,893
Salaries and employee benefits$2,977,0002,946
Premises and equipment expense$544,0002,899
Additional noninterest expense$1,877,0002,712
Pre-tax net operating income$6,915,0001,651
Securities gains (losses)$488,000365
Applicable income taxes$03,710
Income before extraordinary items$7,403,0001,434
Extraordinary gains, net$010
Net income$7,403,0001,434
Minority interest net income$074
Net income of bank and minority interests.$7,403,0001,434
Net charge-offs$10,0002,284
Cash dividends$3,247,0001,108
Sale, conversion, retirement of capital stock, net$0582
Net operating income$6,915,0001,479
2021-09-30 (YTD Data)Rank
Total interest income$8,260,0002,379
Total interest expense$120,0004,367
Net interest income$8,140,0002,237
Provision for loan and lease losses$30,0002,561
Total noninterest income$1,109,0002,596
Gross Fiduciary activities income$0957
Service charges on deposit accounts$322,0001,767
Trading account gains and feesNANA
Additional Noninterest Income$787,0002,619
Total noninterest expense$3,931,0002,958
Salaries and employee benefits$2,141,0003,020
Premises and equipment expense$409,0002,916
Additional noninterest expense$1,381,0002,738
Pre-tax net operating income$5,288,0001,687
Securities gains (losses)$488,000336
Applicable income taxes$03,719
Income before extraordinary items$5,776,0001,454
Extraordinary gains, net$08
Net income$5,776,0001,453
Minority interest net income$069
Net income of bank and minority interests.$5,776,0001,454
Net charge-offs$1,0002,373
Cash dividends$2,150,0001,106
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,288,0001,518
2021-06-30 (YTD Data)Rank
Total interest income$5,371,0002,409
Total interest expense$88,0004,359
Net interest income$5,283,0002,253
Provision for loan and lease losses$30,0002,355
Total noninterest income$727,0002,580
Gross Fiduciary activities income$0951
Service charges on deposit accounts$205,0001,768
Trading account gains and feesNANA
Additional Noninterest Income$522,0002,591
Total noninterest expense$2,572,0002,982
Salaries and employee benefits$1,361,0003,097
Premises and equipment expense$287,0002,831
Additional noninterest expense$924,0002,723
Pre-tax net operating income$3,408,0001,701
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$3,408,0001,568
Extraordinary gains, net$06
Net income$3,408,0001,568
Minority interest net income$067
Net income of bank and minority interests.$3,408,0001,568
Net charge-offs$1,0002,145
Cash dividends$1,150,0001,270
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,408,0001,536
2021-03-31 (YTD Data)Rank
Total interest income$2,626,0002,432
Total interest expense$46,0004,389
Net interest income$2,580,0002,278
Provision for loan and lease losses$30,0001,982
Total noninterest income$346,0002,633
Gross Fiduciary activities income$0922
Service charges on deposit accounts$99,0001,793
Trading account gains and feesNANA
Additional Noninterest Income$247,0002,636
Total noninterest expense$1,253,0003,019
Salaries and employee benefits$668,0003,113
Premises and equipment expense$127,0003,040
Additional noninterest expense$458,0002,703
Pre-tax net operating income$1,643,0001,749
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$1,643,0001,621
Extraordinary gains, net$03
Net income$1,643,0001,621
Minority interest net income$055
Net income of bank and minority interests.$1,643,0001,621
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,643,0001,580
2020-12-31 (YTD Data)Rank
Total interest income$9,618,0002,576
Total interest expense$271,0004,383
Net interest income$9,347,0002,372
Provision for loan and lease losses$150,0003,250
Total noninterest income$1,954,0002,150
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$445,0001,748
Trading account gains and feesNANA
Additional Noninterest Income$1,509,0002,075
Total noninterest expense$5,257,0002,906
Salaries and employee benefits$3,024,0002,935
Premises and equipment expense$503,0003,033
Additional noninterest expense$1,730,0002,785
Pre-tax net operating income$5,894,0001,581
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$5,894,0001,440
Extraordinary gains, net$04
Net income$5,894,0001,440
Minority interest net income$072
Net income of bank and minority interests.$5,894,0001,441
Net charge-offs$-1,0003,923
Cash dividends$3,885,000932
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,894,0001,401
2020-09-30 (YTD Data)Rank
Total interest income$7,268,0002,576
Total interest expense$222,0004,391
Net interest income$7,046,0002,353
Provision for loan and lease losses$105,0003,242
Total noninterest income$1,574,0002,035
Gross Fiduciary activities income$0981
Service charges on deposit accounts$337,0001,741
Trading account gains and feesNANA
Additional Noninterest Income$1,237,0001,937
Total noninterest expense$3,861,0002,944
Salaries and employee benefits$2,173,0002,977
Premises and equipment expense$381,0003,035
Additional noninterest expense$1,307,0002,760
Pre-tax net operating income$4,654,0001,482
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$4,654,0001,343
Extraordinary gains, net$04
Net income$4,654,0001,343
Minority interest net income$065
Net income of bank and minority interests.$4,654,0001,343
Net charge-offs$-1,0003,797
Cash dividends$2,914,000829
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,654,0001,301
2020-06-30 (YTD Data)Rank
Total interest income$4,863,0002,604
Total interest expense$171,0004,344
Net interest income$4,692,0002,370
Provision for loan and lease losses$60,0003,299
Total noninterest income$939,0002,080
Gross Fiduciary activities income$0970
Service charges on deposit accounts$241,0001,671
Trading account gains and feesNANA
Additional Noninterest Income$698,0002,036
Total noninterest expense$2,565,0002,958
Salaries and employee benefits$1,456,0002,983
Premises and equipment expense$241,0003,121
Additional noninterest expense$868,0002,750
Pre-tax net operating income$3,006,0001,443
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$3,006,0001,304
Extraordinary gains, net$04
Net income$3,006,0001,304
Minority interest net income$065
Net income of bank and minority interests.$3,006,0001,304
Net charge-offs$03,033
Cash dividends$2,286,000729
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,006,0001,264
2020-03-31 (YTD Data)Rank
Total interest income$2,474,0002,575
Total interest expense$98,0004,332
Net interest income$2,376,0002,304
Provision for loan and lease losses$15,0003,204
Total noninterest income$393,0002,206
Gross Fiduciary activities income$0941
Service charges on deposit accounts$147,0001,651
Trading account gains and feesNANA
Additional Noninterest Income$246,0002,202
Total noninterest expense$1,276,0002,987
Salaries and employee benefits$705,0003,053
Premises and equipment expense$124,0003,091
Additional noninterest expense$447,0002,727
Pre-tax net operating income$1,478,0001,333
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$1,478,0001,200
Extraordinary gains, net$04
Net income$1,478,0001,199
Minority interest net income$056
Net income of bank and minority interests.$1,478,0001,200
Net charge-offs$-3,0004,005
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,478,0001,180
2019-12-31 (YTD Data)Rank
Total interest income$9,574,0002,652
Total interest expense$440,0004,262
Net interest income$9,134,0002,399
Provision for loan and lease losses$03,973
Total noninterest income$1,649,0002,186
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$633,0001,619
Trading account gains and feesNANA
Additional Noninterest Income$1,016,0002,229
Total noninterest expense$5,359,0002,886
Salaries and employee benefits$3,126,0002,863
Premises and equipment expense$497,0003,109
Additional noninterest expense$1,736,0002,808
Pre-tax net operating income$5,424,0001,663
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$5,424,0001,502
Extraordinary gains, net$011
Net income$5,424,0001,503
Minority interest net income$076
Net income of bank and minority interests.$5,424,0001,504
Net charge-offs$4,0003,526
Cash dividends$3,525,0001,064
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,424,0001,468
2019-09-30 (YTD Data)Rank
Total interest income$7,087,0002,704
Total interest expense$318,0004,343
Net interest income$6,769,0002,451
Provision for loan and lease losses$03,836
Total noninterest income$1,243,0002,181
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$478,0001,606
Trading account gains and feesNANA
Additional Noninterest Income$765,0002,217
Total noninterest expense$3,934,0002,934
Salaries and employee benefits$2,247,0002,946
Premises and equipment expense$371,0003,140
Additional noninterest expense$1,316,0002,797
Pre-tax net operating income$4,078,0001,703
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$4,078,0001,522
Extraordinary gains, net$011
Net income$4,078,0001,523
Minority interest net income$072
Net income of bank and minority interests.$4,078,0001,524
Net charge-offs$1,0003,377
Cash dividends$2,632,000968
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,078,0001,489
2019-06-30 (YTD Data)Rank
Total interest income$4,633,0002,749
Total interest expense$198,0004,419
Net interest income$4,435,0002,483
Provision for loan and lease losses$03,685
Total noninterest income$800,0002,200
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$327,0001,577
Trading account gains and feesNANA
Additional Noninterest Income$473,0002,270
Total noninterest expense$2,605,0002,973
Salaries and employee benefits$1,477,0002,988
Premises and equipment expense$237,0003,220
Additional noninterest expense$891,0002,792
Pre-tax net operating income$2,630,0001,714
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$2,630,0001,539
Extraordinary gains, net$011
Net income$2,630,0001,539
Minority interest net income$069
Net income of bank and minority interests.$2,630,0001,539
Net charge-offs$03,172
Cash dividends$1,716,000987
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,630,0001,508
2019-03-31 (YTD Data)Rank
Total interest income$2,302,0002,770
Total interest expense$79,0004,625
Net interest income$2,223,0002,500
Provision for loan and lease losses$03,406
Total noninterest income$385,0002,210
Gross Fiduciary activities income$0972
Service charges on deposit accounts$163,0001,567
Trading account gains and feesNANA
Additional Noninterest Income$222,0002,282
Total noninterest expense$1,309,0002,977
Salaries and employee benefits$753,0002,975
Premises and equipment expense$128,0003,132
Additional noninterest expense$428,0002,859
Pre-tax net operating income$1,299,0001,704
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$1,299,0001,527
Extraordinary gains, net$05
Net income$1,299,0001,527
Minority interest net income$052
Net income of bank and minority interests.$1,299,0001,526
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,299,0001,499
2018-12-31 (YTD Data)Rank
Total interest income$8,424,0002,839
Total interest expense$246,0004,685
Net interest income$8,178,0002,610
Provision for loan and lease losses$04,082
Total noninterest income$1,571,0002,279
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$612,0001,715
Trading account gains and feesNANA
Additional Noninterest Income$959,0002,291
Total noninterest expense$5,201,0002,978
Salaries and employee benefits$2,988,0002,972
Premises and equipment expense$532,0003,056
Additional noninterest expense$1,681,0002,936
Pre-tax net operating income$4,548,0001,916
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$4,548,0001,702
Extraordinary gains, net$06
Net income$4,548,0001,701
Minority interest net income$072
Net income of bank and minority interests.$4,548,0001,701
Net charge-offs$-1,0004,181
Cash dividends$2,875,0001,128
Sale, conversion, retirement of capital stock, net$0671
Net operating income$4,548,0001,699
2018-09-30 (YTD Data)Rank
Total interest income$6,148,0002,897
Total interest expense$178,0004,722
Net interest income$5,970,0002,668
Provision for loan and lease losses$03,948
Total noninterest income$1,154,0002,314
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$439,0001,783
Trading account gains and feesNANA
Additional Noninterest Income$715,0002,319
Total noninterest expense$3,789,0003,042
Salaries and employee benefits$2,120,0003,058
Premises and equipment expense$413,0003,012
Additional noninterest expense$1,256,0002,941
Pre-tax net operating income$3,335,0001,975
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$3,335,0001,758
Extraordinary gains, net$05
Net income$3,335,0001,757
Minority interest net income$066
Net income of bank and minority interests.$3,335,0001,757
Net charge-offs$-1,0004,015
Cash dividends$2,144,0001,008
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,335,0001,750
2018-06-30 (YTD Data)Rank
Total interest income$3,987,0002,938
Total interest expense$114,0004,756
Net interest income$3,873,0002,721
Provision for loan and lease losses$03,782
Total noninterest income$761,0002,336
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$287,0001,809
Trading account gains and feesNANA
Additional Noninterest Income$474,0002,319
Total noninterest expense$2,511,0003,069
Salaries and employee benefits$1,400,0003,087
Premises and equipment expense$277,0003,012
Additional noninterest expense$834,0002,964
Pre-tax net operating income$2,123,0002,011
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$2,123,0001,794
Extraordinary gains, net$06
Net income$2,123,0001,793
Minority interest net income$065
Net income of bank and minority interests.$2,123,0001,793
Net charge-offs$-1,0003,891
Cash dividends$1,367,0001,036
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,123,0001,780
2018-03-31 (YTD Data)Rank
Total interest income$1,968,0002,970
Total interest expense$52,0004,851
Net interest income$1,916,0002,758
Provision for loan and lease losses$03,508
Total noninterest income$356,0002,397
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$132,0001,920
Trading account gains and feesNANA
Additional Noninterest Income$224,0002,351
Total noninterest expense$1,256,0003,094
Salaries and employee benefits$709,0003,109
Premises and equipment expense$140,0003,041
Additional noninterest expense$407,0003,023
Pre-tax net operating income$1,016,0002,026
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$1,016,0001,826
Extraordinary gains, net$07
Net income$1,016,0001,825
Minority interest net income$052
Net income of bank and minority interests.$1,016,0001,826
Net charge-offs$-1,0003,770
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,016,0001,815
2017-12-31 (YTD Data)Rank
Total interest income$7,224,0003,067
Total interest expense$202,0004,849
Net interest income$7,022,0002,879
Provision for loan and lease losses$04,227
Total noninterest income$1,480,0002,415
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$559,0001,876
Trading account gains and feesNANA
Additional Noninterest Income$921,0002,377
Total noninterest expense$5,172,0003,040
Salaries and employee benefits$2,980,0002,995
Premises and equipment expense$581,0002,985
Additional noninterest expense$1,611,0003,078
Pre-tax net operating income$3,330,0002,309
Securities gains (losses)$166,000453
Applicable income taxes$04,135
Income before extraordinary items$3,496,0001,810
Extraordinary gains, net$09
Net income$3,496,0001,810
Minority interest net income$076
Net income of bank and minority interests.$3,496,0001,811
Net charge-offs$4,0003,892
Cash dividends$2,304,0001,263
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,330,0001,850
2017-09-30 (YTD Data)Rank
Total interest income$5,372,0003,110
Total interest expense$150,0004,889
Net interest income$5,222,0002,918
Provision for loan and lease losses$04,088
Total noninterest income$1,092,0002,461
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$425,0001,869
Trading account gains and feesNANA
Additional Noninterest Income$667,0002,453
Total noninterest expense$3,731,0003,113
Salaries and employee benefits$2,129,0003,108
Premises and equipment expense$432,0003,028
Additional noninterest expense$1,170,0003,155
Pre-tax net operating income$2,583,0002,314
Securities gains (losses)$166,000416
Applicable income taxes$04,172
Income before extraordinary items$2,749,0001,864
Extraordinary gains, net$09
Net income$2,749,0001,864
Minority interest net income$071
Net income of bank and minority interests.$2,749,0001,864
Net charge-offs$2,0003,621
Cash dividends$1,765,0001,172
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,583,0001,954
2017-06-30 (YTD Data)Rank
Total interest income$3,516,0003,128
Total interest expense$97,0004,935
Net interest income$3,419,0002,947
Provision for loan and lease losses$03,871
Total noninterest income$721,0002,475
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$269,0001,928
Trading account gains and feesNANA
Additional Noninterest Income$452,0002,448
Total noninterest expense$2,482,0003,145
Salaries and employee benefits$1,413,0003,137
Premises and equipment expense$278,0003,097
Additional noninterest expense$791,0003,135
Pre-tax net operating income$1,658,0002,322
Securities gains (losses)$1,0001,756
Applicable income taxes$04,189
Income before extraordinary items$1,659,0001,993
Extraordinary gains, net$011
Net income$1,659,0001,993
Minority interest net income$071
Net income of bank and minority interests.$1,659,0001,993
Net charge-offs$2,0003,300
Cash dividends$1,059,0001,247
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,658,0001,965
2017-03-31 (YTD Data)Rank
Total interest income$1,666,0003,237
Total interest expense$47,0004,989
Net interest income$1,619,0003,050
Provision for loan and lease losses$03,537
Total noninterest income$361,0002,469
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$136,0001,910
Trading account gains and feesNANA
Additional Noninterest Income$225,0002,423
Total noninterest expense$1,225,0003,197
Salaries and employee benefits$704,0003,189
Premises and equipment expense$137,0003,164
Additional noninterest expense$384,0003,192
Pre-tax net operating income$755,0002,406
Securities gains (losses)$1,0001,030
Applicable income taxes$04,086
Income before extraordinary items$756,0002,074
Extraordinary gains, net$08
Net income$756,0002,075
Minority interest net income$055
Net income of bank and minority interests.$756,0002,075
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$755,0002,050
2016-12-31 (YTD Data)Rank
Total interest income$6,527,0003,254
Total interest expense$191,0005,010
Net interest income$6,336,0003,074
Provision for loan and lease losses$04,332
Total noninterest income$1,505,0002,487
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$569,0001,875
Trading account gains and fees$0170
Additional Noninterest Income$936,0002,467
Total noninterest expense$5,076,0003,155
Salaries and employee benefits$2,860,0003,117
Premises and equipment expense$559,0003,152
Additional noninterest expense$1,657,0003,130
Pre-tax net operating income$2,765,0002,516
Securities gains (losses)$232,000791
Applicable income taxes$04,278
Income before extraordinary items$2,997,0002,121
Extraordinary gains, net$05
Net income$2,997,0002,119
Minority interest net income$082
Net income of bank and minority interests.$2,997,0002,120
Net charge-offs$04,281
Cash dividends$1,969,0001,448
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,765,0002,186
2016-09-30 (YTD Data)Rank
Total interest income$4,894,0003,262
Total interest expense$141,0005,079
Net interest income$4,753,0003,087
Provision for loan and lease losses$04,186
Total noninterest income$1,146,0002,469
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$429,0001,865
Trading account gains and fees$0169
Additional Noninterest Income$717,0002,457
Total noninterest expense$3,704,0003,212
Salaries and employee benefits$2,089,0003,178
Premises and equipment expense$401,0003,262
Additional noninterest expense$1,214,0003,191
Pre-tax net operating income$2,195,0002,471
Securities gains (losses)$151,000978
Applicable income taxes$04,325
Income before extraordinary items$2,346,0002,060
Extraordinary gains, net$05
Net income$2,346,0002,059
Minority interest net income$071
Net income of bank and minority interests.$2,346,0002,060
Net charge-offs$1,0003,867
Cash dividends$1,530,0001,250
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,195,0002,122
2016-06-30 (YTD Data)Rank
Total interest income$3,297,0003,265
Total interest expense$95,0005,116
Net interest income$3,202,0003,089
Provision for loan and lease losses$04,017
Total noninterest income$784,0002,415
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$293,0001,827
Trading account gains and fees$0157
Additional Noninterest Income$491,0002,398
Total noninterest expense$2,475,0003,227
Salaries and employee benefits$1,395,0003,194
Premises and equipment expense$268,0003,270
Additional noninterest expense$812,0003,197
Pre-tax net operating income$1,511,0002,386
Securities gains (losses)$151,000732
Applicable income taxes$04,338
Income before extraordinary items$1,662,0001,932
Extraordinary gains, net$016
Net income$1,662,0001,932
Minority interest net income$071
Net income of bank and minority interests.$1,662,0001,932
Net charge-offs$2,0003,496
Cash dividends$1,077,0001,244
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,511,0002,041
2016-03-31 (YTD Data)Rank
Total interest income$1,654,0003,266
Total interest expense$46,0005,198
Net interest income$1,608,0003,087
Provision for loan and lease losses$03,656
Total noninterest income$416,0002,318
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$147,0001,824
Trading account gains and fees$0142
Additional Noninterest Income$269,0002,237
Total noninterest expense$1,251,0003,218
Salaries and employee benefits$705,0003,189
Premises and equipment expense$134,0003,310
Additional noninterest expense$412,0003,160
Pre-tax net operating income$773,0002,322
Securities gains (losses)$151,000374
Applicable income taxes$04,259
Income before extraordinary items$924,0001,745
Extraordinary gains, net$012
Net income$924,0001,745
Minority interest net income$062
Net income of bank and minority interests.$924,0001,746
Net charge-offs$3,0002,735
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$773,0001,999
2015-12-31 (YTD Data)Rank
Total interest income$6,500,0003,274
Total interest expense$172,0005,326
Net interest income$6,328,0003,087
Provision for loan and lease losses$25,0003,944
Total noninterest income$1,704,0002,325
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$618,0001,805
Trading account gains and fees$0159
Additional Noninterest Income$1,086,0002,269
Total noninterest expense$5,032,0003,197
Salaries and employee benefits$2,789,0003,177
Premises and equipment expense$610,0003,065
Additional noninterest expense$1,633,0003,227
Pre-tax net operating income$2,975,0002,337
Securities gains (losses)$2,0003,028
Applicable income taxes$04,402
Income before extraordinary items$2,977,0002,074
Extraordinary gains, net$023
Net income$2,977,0002,075
Minority interest net income$081
Net income of bank and minority interests.$2,977,0002,076
Net charge-offs$-1,0004,850
Cash dividends$1,950,0001,386
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,975,0002,034
2015-09-30 (YTD Data)Rank
Total interest income$4,836,0003,321
Total interest expense$128,0005,409
Net interest income$4,708,0003,119
Provision for loan and lease losses$25,0003,699
Total noninterest income$1,326,0002,289
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$460,0001,832
Trading account gains and fees$0153
Additional Noninterest Income$866,0002,205
Total noninterest expense$3,681,0003,280
Salaries and employee benefits$2,044,0003,248
Premises and equipment expense$431,0003,242
Additional noninterest expense$1,206,0003,273
Pre-tax net operating income$2,328,0002,305
Securities gains (losses)$2,0002,829
Applicable income taxes$04,489
Income before extraordinary items$2,330,0002,007
Extraordinary gains, net$021
Net income$2,330,0002,009
Minority interest net income$078
Net income of bank and minority interests.$2,330,0002,009
Net charge-offs$04,182
Cash dividends$1,484,0001,234
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,328,0001,970
2015-06-30 (YTD Data)Rank
Total interest income$3,167,0003,371
Total interest expense$86,0005,449
Net interest income$3,081,0003,161
Provision for loan and lease losses$25,0003,365
Total noninterest income$730,0002,553
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$305,0001,815
Trading account gains and fees$0157
Additional Noninterest Income$425,0002,601
Total noninterest expense$2,440,0003,318
Salaries and employee benefits$1,362,0003,276
Premises and equipment expense$289,0003,245
Additional noninterest expense$789,0003,328
Pre-tax net operating income$1,346,0002,527
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$1,346,0002,232
Extraordinary gains, net$022
Net income$1,346,0002,234
Minority interest net income$075
Net income of bank and minority interests.$1,346,0002,234
Net charge-offs$1,0003,770
Cash dividends$896,0001,352
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,346,0002,180
2015-03-31 (YTD Data)Rank
Total interest income$1,574,0003,392
Total interest expense$44,0005,480
Net interest income$1,530,0003,179
Provision for loan and lease losses$15,0002,956
Total noninterest income$383,0002,450
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$157,0001,762
Trading account gains and fees$0152
Additional Noninterest Income$226,0002,473
Total noninterest expense$1,209,0003,354
Salaries and employee benefits$685,0003,282
Premises and equipment expense$148,0003,220
Additional noninterest expense$376,0003,418
Pre-tax net operating income$689,0002,441
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$689,0002,167
Extraordinary gains, net$013
Net income$689,0002,168
Minority interest net income$064
Net income of bank and minority interests.$689,0002,168
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$689,0002,101
2014-12-31 (YTD Data)Rank
Total interest income$6,314,0003,404
Total interest expense$175,0005,636
Net interest income$6,139,0003,192
Provision for loan and lease losses$83,0003,392
Total noninterest income$1,575,0002,436
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$681,0001,788
Trading account gains and fees$0180
Additional Noninterest Income$894,0002,485
Total noninterest expense$5,209,0003,218
Salaries and employee benefits$2,777,0003,241
Premises and equipment expense$672,0002,992
Additional noninterest expense$1,760,0003,172
Pre-tax net operating income$2,422,0002,645
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$2,422,0002,361
Extraordinary gains, net$017
Net income$2,422,0002,361
Minority interest net income$084
Net income of bank and minority interests.$2,422,0002,361
Net charge-offs$41,0003,921
Cash dividends$1,882,0001,351
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,422,0002,315
2014-09-30 (YTD Data)Rank
Total interest income$4,713,0003,446
Total interest expense$132,0005,701
Net interest income$4,581,0003,230
Provision for loan and lease losses$67,0003,203
Total noninterest income$1,173,0002,477
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$525,0001,762
Trading account gains and fees$0174
Additional Noninterest Income$648,0002,536
Total noninterest expense$3,837,0003,279
Salaries and employee benefits$2,077,0003,276
Premises and equipment expense$492,0003,073
Additional noninterest expense$1,268,0003,272
Pre-tax net operating income$1,850,0002,653
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$1,850,0002,355
Extraordinary gains, net$015
Net income$1,850,0002,356
Minority interest net income$081
Net income of bank and minority interests.$1,850,0002,355
Net charge-offs$-1,0005,188
Cash dividends$1,382,0001,233
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,850,0002,299
2014-06-30 (YTD Data)Rank
Total interest income$3,156,0003,440
Total interest expense$88,0005,756
Net interest income$3,068,0003,217
Provision for loan and lease losses$45,0003,110
Total noninterest income$811,0002,388
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$362,0001,705
Trading account gains and fees$0172
Additional Noninterest Income$449,0002,458
Total noninterest expense$2,478,0003,370
Salaries and employee benefits$1,351,0003,350
Premises and equipment expense$309,0003,229
Additional noninterest expense$818,0003,355
Pre-tax net operating income$1,356,0002,425
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$1,356,0002,146
Extraordinary gains, net$020
Net income$1,356,0002,150
Minority interest net income$080
Net income of bank and minority interests.$1,356,0002,149
Net charge-offs$-1,0005,059
Cash dividends$972,0001,204
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,356,0002,100
2014-03-31 (YTD Data)Rank
Total interest income$1,550,0003,508
Total interest expense$46,0005,783
Net interest income$1,504,0003,261
Provision for loan and lease losses$23,0002,899
Total noninterest income$417,0002,308
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$178,0001,707
Trading account gains and fees$0147
Additional Noninterest Income$239,0002,307
Total noninterest expense$1,222,0003,436
Salaries and employee benefits$649,0003,463
Premises and equipment expense$156,0003,250
Additional noninterest expense$417,0003,317
Pre-tax net operating income$676,0002,385
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$676,0002,063
Extraordinary gains, net$016
Net income$676,0002,066
Minority interest net income$066
Net income of bank and minority interests.$676,0002,066
Net charge-offs$-1,0004,711
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$676,0002,027
2013-12-31 (YTD Data)Rank
Total interest income$6,263,0003,519
Total interest expense$233,0005,739
Net interest income$6,030,0003,268
Provision for loan and lease losses$120,0003,475
Total noninterest income$1,530,0002,559
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$708,0001,816
Trading account gains and fees$0184
Additional Noninterest Income$822,0002,640
Total noninterest expense$5,137,0003,341
Salaries and employee benefits$2,775,0003,281
Premises and equipment expense$605,0003,284
Additional noninterest expense$1,757,0003,262
Pre-tax net operating income$2,303,0002,598
Securities gains (losses)$211,000859
Applicable income taxes$04,631
Income before extraordinary items$2,514,0002,182
Extraordinary gains, net$029
Net income$2,514,0002,187
Minority interest net income$090
Net income of bank and minority interests.$2,514,0002,186
Net charge-offs$-1,0005,856
Cash dividends$1,805,0001,298
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,303,0002,291
2013-09-30 (YTD Data)Rank
Total interest income$4,603,0003,598
Total interest expense$185,0005,764
Net interest income$4,418,0003,338
Provision for loan and lease losses$98,0003,402
Total noninterest income$1,127,0002,636
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$539,0001,797
Trading account gains and fees$0180
Additional Noninterest Income$588,0002,769
Total noninterest expense$3,766,0003,404
Salaries and employee benefits$2,096,0003,284
Premises and equipment expense$462,0003,289
Additional noninterest expense$1,208,0003,477
Pre-tax net operating income$1,681,0002,726
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$1,681,0002,425
Extraordinary gains, net$025
Net income$1,681,0002,429
Minority interest net income$084
Net income of bank and minority interests.$1,681,0002,429
Net charge-offs$-1,0005,686
Cash dividends$1,229,0001,244
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,681,0002,362
2013-06-30 (YTD Data)Rank
Total interest income$3,055,0003,616
Total interest expense$134,0005,726
Net interest income$2,921,0003,356
Provision for loan and lease losses$75,0003,208
Total noninterest income$764,0002,621
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$365,0001,756
Trading account gains and fees$0157
Additional Noninterest Income$399,0002,806
Total noninterest expense$2,518,0003,396
Salaries and employee benefits$1,423,0003,264
Premises and equipment expense$305,0003,318
Additional noninterest expense$790,0003,531
Pre-tax net operating income$1,092,0002,723
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$1,092,0002,450
Extraordinary gains, net$022
Net income$1,092,0002,457
Minority interest net income$082
Net income of bank and minority interests.$1,092,0002,456
Net charge-offs$-3,0005,794
Cash dividends$821,0001,262
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,092,0002,361
2013-03-31 (YTD Data)Rank
Total interest income$1,512,0003,669
Total interest expense$76,0005,616
Net interest income$1,436,0003,401
Provision for loan and lease losses$45,0002,886
Total noninterest income$380,0002,623
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$180,0001,757
Trading account gains and fees$0148
Additional Noninterest Income$200,0002,775
Total noninterest expense$1,285,0003,381
Salaries and employee benefits$740,0003,201
Premises and equipment expense$150,0003,380
Additional noninterest expense$395,0003,536
Pre-tax net operating income$486,0002,922
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$486,0002,652
Extraordinary gains, net$010
Net income$486,0002,655
Minority interest net income$076
Net income of bank and minority interests.$486,0002,654
Net charge-offs$-1,0005,189
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$486,0002,570
2012-12-31 (YTD Data)Rank
Total interest income$6,700,0003,549
Total interest expense$390,0005,584
Net interest income$6,310,0003,246
Provision for loan and lease losses$180,0004,053
Total noninterest income$1,519,0002,604
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$764,0001,755
Trading account gains and fees$0166
Additional Noninterest Income$755,0002,772
Total noninterest expense$5,394,0003,285
Salaries and employee benefits$2,948,0003,167
Premises and equipment expense$616,0003,315
Additional noninterest expense$1,830,0003,307
Pre-tax net operating income$2,255,0002,603
Securities gains (losses)$538,000882
Applicable income taxes$04,751
Income before extraordinary items$2,793,0001,982
Extraordinary gains, net$029
Net income$2,793,0001,981
Minority interest net income$093
Net income of bank and minority interests.$2,793,0001,983
Net charge-offs$185,0003,841
Cash dividends$1,836,0001,301
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,255,0002,252
2012-09-30 (YTD Data)Rank
Total interest income$5,106,0003,570
Total interest expense$304,0005,658
Net interest income$4,802,0003,256
Provision for loan and lease losses$135,0004,004
Total noninterest income$1,130,0002,609
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$579,0001,768
Trading account gains and fees$0157
Additional Noninterest Income$551,0002,802
Total noninterest expense$3,822,0003,448
Salaries and employee benefits$2,168,0003,234
Premises and equipment expense$450,0003,442
Additional noninterest expense$1,204,0003,652
Pre-tax net operating income$1,975,0002,382
Securities gains (losses)$170,0001,564
Applicable income taxes$04,802
Income before extraordinary items$2,145,0001,982
Extraordinary gains, net$020
Net income$2,145,0001,981
Minority interest net income$086
Net income of bank and minority interests.$2,145,0001,983
Net charge-offs$50,0004,507
Cash dividends$1,244,0001,146
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,975,0002,007
2012-06-30 (YTD Data)Rank
Total interest income$3,417,0003,588
Total interest expense$211,0005,677
Net interest income$3,206,0003,250
Provision for loan and lease losses$90,0003,970
Total noninterest income$758,0002,565
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$389,0001,753
Trading account gains and fees$0153
Additional Noninterest Income$369,0002,759
Total noninterest expense$2,530,0003,470
Salaries and employee benefits$1,456,0003,223
Premises and equipment expense$291,0003,512
Additional noninterest expense$783,0003,718
Pre-tax net operating income$1,344,0002,318
Securities gains (losses)$20,0002,488
Applicable income taxes$04,770
Income before extraordinary items$1,364,0002,052
Extraordinary gains, net$019
Net income$1,364,0002,050
Minority interest net income$084
Net income of bank and minority interests.$1,364,0002,052
Net charge-offs$50,0004,033
Cash dividends$829,0001,135
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,344,0001,960
2012-03-31 (YTD Data)Rank
Total interest income$1,703,0003,645
Total interest expense$112,0005,669
Net interest income$1,591,0003,297
Provision for loan and lease losses$45,0003,771
Total noninterest income$368,0002,607
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$187,0001,800
Trading account gains and fees$0148
Additional Noninterest Income$181,0002,790
Total noninterest expense$1,264,0003,502
Salaries and employee benefits$750,0003,174
Premises and equipment expense$145,0003,546
Additional noninterest expense$369,0003,835
Pre-tax net operating income$650,0002,386
Securities gains (losses)$20,0001,594
Applicable income taxes$04,704
Income before extraordinary items$670,0002,072
Extraordinary gains, net$019
Net income$670,0002,073
Minority interest net income$078
Net income of bank and minority interests.$670,0002,074
Net charge-offs$17,0003,772
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$650,0002,024
2011-12-31 (YTD Data)Rank
Total interest income$6,841,0003,728
Total interest expense$524,0005,758
Net interest income$6,317,0003,334
Provision for loan and lease losses$533,0003,368
Total noninterest income$1,486,0002,468
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$770,0001,839
Trading account gains and fees$0146
Additional Noninterest Income$716,0002,611
Total noninterest expense$5,182,0003,434
Salaries and employee benefits$2,914,0003,191
Premises and equipment expense$620,0003,503
Additional noninterest expense$1,648,0003,619
Pre-tax net operating income$2,088,0002,419
Securities gains (losses)$400,000931
Applicable income taxes$04,719
Income before extraordinary items$2,488,0001,882
Extraordinary gains, net$029
Net income$2,488,0001,883
Minority interest net income$096
Net income of bank and minority interests.$2,488,0001,883
Net charge-offs$427,0003,366
Cash dividends$1,790,0001,060
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,088,0002,106
2011-09-30 (YTD Data)Rank
Total interest income$5,162,0003,757
Total interest expense$399,0005,852
Net interest income$4,763,0003,337
Provision for loan and lease losses$493,0002,902
Total noninterest income$1,107,0002,468
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$569,0001,862
Trading account gains and fees$0145
Additional Noninterest Income$538,0002,592
Total noninterest expense$3,838,0003,481
Salaries and employee benefits$2,134,0003,248
Premises and equipment expense$462,0003,549
Additional noninterest expense$1,242,0003,593
Pre-tax net operating income$1,539,0002,524
Securities gains (losses)$400,000752
Applicable income taxes$04,740
Income before extraordinary items$1,939,0001,887
Extraordinary gains, net$021
Net income$1,939,0001,887
Minority interest net income$087
Net income of bank and minority interests.$1,939,0001,887
Net charge-offs$-3,0006,816
Cash dividends$1,348,000916
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,539,0002,174
2011-06-30 (YTD Data)Rank
Total interest income$3,473,0003,781
Total interest expense$269,0005,946
Net interest income$3,204,0003,319
Provision for loan and lease losses$84,0004,611
Total noninterest income$736,0002,447
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$373,0001,867
Trading account gains and fees$0153
Additional Noninterest Income$363,0002,579
Total noninterest expense$2,565,0003,506
Salaries and employee benefits$1,420,0003,273
Premises and equipment expense$298,0003,663
Additional noninterest expense$847,0003,600
Pre-tax net operating income$1,291,0002,105
Securities gains (losses)$4,0002,586
Applicable income taxes$04,697
Income before extraordinary items$1,295,0001,830
Extraordinary gains, net$015
Net income$1,295,0001,830
Minority interest net income$089
Net income of bank and minority interests.$1,295,0001,830
Net charge-offs$-3,0006,756
Cash dividends$865,000913
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,291,0001,767
2011-03-31 (YTD Data)Rank
Total interest income$1,727,0003,813
Total interest expense$134,0006,047
Net interest income$1,593,0003,318
Provision for loan and lease losses$39,0004,442
Total noninterest income$360,0002,510
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$174,0001,953
Trading account gains and fees$0158
Additional Noninterest Income$186,0002,576
Total noninterest expense$1,272,0003,530
Salaries and employee benefits$719,0003,259
Premises and equipment expense$147,0003,752
Additional noninterest expense$406,0003,692
Pre-tax net operating income$642,0002,107
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$642,0001,813
Extraordinary gains, net$09
Net income$642,0001,812
Minority interest net income$086
Net income of bank and minority interests.$642,0001,813
Net charge-offs$-3,0006,584
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$642,0001,760
2010-12-31 (YTD Data)Rank
Total interest income$7,504,0003,719
Total interest expense$668,0006,057
Net interest income$6,836,0003,126
Provision for loan and lease losses$140,0005,715
Total noninterest income$1,479,0002,540
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$803,0001,825
Trading account gains and fees$0175
Additional Noninterest Income$676,0002,739
Total noninterest expense$5,352,0003,407
Salaries and employee benefits$2,974,0003,143
Premises and equipment expense$635,0003,566
Additional noninterest expense$1,743,0003,610
Pre-tax net operating income$2,823,0001,707
Securities gains (losses)$736,000635
Applicable income taxes$04,655
Income before extraordinary items$3,559,0001,205
Extraordinary gains, net$029
Net income$3,559,0001,206
Minority interest net income$0111
Net income of bank and minority interests.$3,559,0001,208
Net charge-offs$152,0005,039
Cash dividends$1,723,000933
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,823,0001,428
2010-09-30 (YTD Data)Rank
Total interest income$5,750,0003,733
Total interest expense$529,0006,099
Net interest income$5,221,0003,122
Provision for loan and lease losses$90,0005,755
Total noninterest income$1,126,0002,526
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$627,0001,810
Trading account gains and fees$0165
Additional Noninterest Income$499,0002,763
Total noninterest expense$3,902,0003,496
Salaries and employee benefits$2,142,0003,264
Premises and equipment expense$469,0003,657
Additional noninterest expense$1,291,0003,620
Pre-tax net operating income$2,355,0001,668
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$2,355,0001,416
Extraordinary gains, net$023
Net income$2,355,0001,419
Minority interest net income$0110
Net income of bank and minority interests.$2,355,0001,420
Net charge-offs$13,0006,174
Cash dividends$1,061,000995
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,355,0001,357
2010-06-30 (YTD Data)Rank
Total interest income$3,853,0003,763
Total interest expense$371,0006,099
Net interest income$3,482,0003,115
Provision for loan and lease losses$60,0005,595
Total noninterest income$765,0002,434
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$438,0001,738
Trading account gains and fees$0152
Additional Noninterest Income$327,0002,718
Total noninterest expense$2,627,0003,475
Salaries and employee benefits$1,443,0003,255
Premises and equipment expense$322,0003,614
Additional noninterest expense$862,0003,602
Pre-tax net operating income$1,560,0001,669
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$1,560,0001,413
Extraordinary gains, net$019
Net income$1,560,0001,413
Minority interest net income$0105
Net income of bank and minority interests.$1,560,0001,414
Net charge-offs$13,0005,696
Cash dividends$693,0001,005
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,560,0001,362
2010-03-31 (YTD Data)Rank
Total interest income$1,914,0003,836
Total interest expense$199,0006,094
Net interest income$1,715,0003,191
Provision for loan and lease losses$30,0005,300
Total noninterest income$391,0002,405
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$223,0001,714
Trading account gains and fees$0175
Additional Noninterest Income$168,0002,654
Total noninterest expense$1,303,0003,541
Salaries and employee benefits$724,0003,298
Premises and equipment expense$155,0003,807
Additional noninterest expense$424,0003,667
Pre-tax net operating income$773,0001,676
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$773,0001,425
Extraordinary gains, net$016
Net income$773,0001,427
Minority interest net income$091
Net income of bank and minority interests.$773,0001,427
Net charge-offs$1,0005,481
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$773,0001,375
2009-12-31 (YTD Data)Rank
Total interest income$7,900,0003,849
Total interest expense$1,081,0005,868
Net interest income$6,819,0003,115
Provision for loan and lease losses$115,0006,308
Total noninterest income$1,515,0002,536
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$729,0002,178
Trading account gains and fees$0211
Additional Noninterest Income$786,0002,480
Total noninterest expense$6,215,0003,093
Salaries and employee benefits$2,979,0003,195
Premises and equipment expense$626,0003,766
Additional noninterest expense$2,610,0002,644
Pre-tax net operating income$2,004,0001,906
Securities gains (losses)$232,0001,438
Applicable income taxes$04,388
Income before extraordinary items$2,236,0001,497
Extraordinary gains, net$034
Net income$2,236,0001,494
Minority interest net income$0115
Net income of bank and minority interests.$2,236,0001,496
Net charge-offs$17,0006,721
Cash dividends$1,715,0001,054
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,004,0001,625
2009-09-30 (YTD Data)Rank
Total interest income$5,998,0003,868
Total interest expense$869,0005,866
Net interest income$5,129,0003,121
Provision for loan and lease losses$105,0005,912
Total noninterest income$929,0002,966
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$527,0002,252
Trading account gains and fees$0212
Additional Noninterest Income$402,0003,177
Total noninterest expense$4,001,0003,494
Salaries and employee benefits$2,211,0003,251
Premises and equipment expense$474,0003,774
Additional noninterest expense$1,316,0003,626
Pre-tax net operating income$1,952,0001,666
Securities gains (losses)$232,0001,189
Applicable income taxes$04,592
Income before extraordinary items$2,184,0001,228
Extraordinary gains, net$027
Net income$2,184,0001,226
Minority interest net income$0118
Net income of bank and minority interests.$2,184,0001,228
Net charge-offs$12,0006,458
Cash dividends$1,310,000986
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,952,0001,344
2009-06-30 (YTD Data)Rank
Total interest income$4,033,0003,881
Total interest expense$622,0005,843
Net interest income$3,411,0003,117
Provision for loan and lease losses$85,0005,530
Total noninterest income$617,0002,991
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$351,0002,237
Trading account gains and fees$0193
Additional Noninterest Income$266,0003,193
Total noninterest expense$2,668,0003,535
Salaries and employee benefits$1,475,0003,286
Premises and equipment expense$307,0003,868
Additional noninterest expense$886,0003,594
Pre-tax net operating income$1,275,0001,733
Securities gains (losses)$232,000925
Applicable income taxes$04,657
Income before extraordinary items$1,507,0001,249
Extraordinary gains, net$021
Net income$1,507,0001,247
Minority interest net income$0112
Net income of bank and minority interests.$1,507,0001,248
Net charge-offs$14,0005,830
Cash dividends$858,0001,070
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,275,0001,435
2009-03-31 (YTD Data)Rank
Total interest income$2,057,0003,857
Total interest expense$333,0005,796
Net interest income$1,724,0003,074
Provision for loan and lease losses$50,0004,881
Total noninterest income$305,0002,993
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$174,0002,198
Trading account gains and fees$0171
Additional Noninterest Income$131,0003,195
Total noninterest expense$1,251,0003,649
Salaries and employee benefits$719,0003,390
Premises and equipment expense$161,0003,778
Additional noninterest expense$371,0003,792
Pre-tax net operating income$728,0001,744
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$728,0001,496
Extraordinary gains, net$015
Net income$728,0001,498
Minority interest net income$0102
Net income of bank and minority interests.$728,0001,498
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$728,0001,417
2008-12-31 (YTD Data)Rank
Total interest income$8,600,0003,924
Total interest expense$1,914,0005,415
Net interest income$6,686,0003,186
Provision for loan and lease losses$95,0006,110
Total noninterest income$1,392,0002,768
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$822,0002,082
Trading account gains and fees$0154
Additional Noninterest Income$570,0002,975
Total noninterest expense$5,215,0003,446
Salaries and employee benefits$3,041,0003,212
Premises and equipment expense$646,0003,707
Additional noninterest expense$1,528,0003,576
Pre-tax net operating income$2,768,0001,930
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$2,768,0001,471
Extraordinary gains, net$039
Net income$2,768,0001,472
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,631
Cash dividends$1,864,0001,446
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,768,0001,570
2008-09-30 (YTD Data)Rank
Total interest income$6,443,0003,993
Total interest expense$1,500,0005,432
Net interest income$4,943,0003,251
Provision for loan and lease losses$95,0005,209
Total noninterest income$1,075,0002,762
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$639,0002,022
Trading account gains and fees$0148
Additional Noninterest Income$436,0003,042
Total noninterest expense$3,818,0003,495
Salaries and employee benefits$2,207,0003,350
Premises and equipment expense$484,0003,719
Additional noninterest expense$1,127,0003,533
Pre-tax net operating income$2,105,0002,219
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$2,105,0001,693
Extraordinary gains, net$031
Net income$2,105,0001,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,023
Cash dividends$1,426,0001,372
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,105,0001,796
2008-06-30 (YTD Data)Rank
Total interest income$4,364,0004,009
Total interest expense$1,043,0005,473
Net interest income$3,321,0003,216
Provision for loan and lease losses$60,0004,901
Total noninterest income$738,0002,754
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$435,0001,960
Trading account gains and fees$0149
Additional Noninterest Income$303,0002,999
Total noninterest expense$2,541,0003,522
Salaries and employee benefits$1,467,0003,392
Premises and equipment expense$315,0003,818
Additional noninterest expense$759,0003,492
Pre-tax net operating income$1,458,0002,252
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$1,458,0001,846
Extraordinary gains, net$021
Net income$1,458,0001,848
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$869,0001,596
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,458,0001,816
2008-03-31 (YTD Data)Rank
Total interest income$2,221,0004,042
Total interest expense$572,0005,421
Net interest income$1,649,0003,239
Provision for loan and lease losses$30,0004,346
Total noninterest income$370,0002,747
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$217,0001,937
Trading account gains and fees$0158
Additional Noninterest Income$153,0002,999
Total noninterest expense$1,234,0003,617
Salaries and employee benefits$705,0003,525
Premises and equipment expense$155,0003,877
Additional noninterest expense$374,0003,483
Pre-tax net operating income$755,0002,274
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$755,0001,904
Extraordinary gains, net$015
Net income$755,0001,906
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,217
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$755,0001,840
2007-12-31 (YTD Data)Rank
Total interest income$9,452,0003,918
Total interest expense$2,373,0005,404
Net interest income$7,079,0003,079
Provision for loan and lease losses$75,0005,254
Total noninterest income$1,436,0002,790
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$850,0002,027
Trading account gains and fees$0178
Additional Noninterest Income$586,0003,044
Total noninterest expense$5,274,0003,314
Salaries and employee benefits$3,042,0003,192
Premises and equipment expense$613,0003,781
Additional noninterest expense$1,619,0003,212
Pre-tax net operating income$3,166,0002,366
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$3,166,0001,951
Extraordinary gains, net$039
Net income$3,166,0001,950
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0004,608
Cash dividends$2,391,0001,426
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,166,0001,935
2007-09-30 (YTD Data)Rank
Total interest income$7,103,0003,923
Total interest expense$1,782,0005,413
Net interest income$5,321,0003,066
Provision for loan and lease losses$45,0005,124
Total noninterest income$1,028,0002,855
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$628,0002,031
Trading account gains and fees$0184
Additional Noninterest Income$400,0003,207
Total noninterest expense$3,776,0003,403
Salaries and employee benefits$2,144,0003,339
Premises and equipment expense$450,0003,831
Additional noninterest expense$1,182,0003,229
Pre-tax net operating income$2,528,0002,416
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$2,528,0001,988
Extraordinary gains, net$033
Net income$2,528,0001,986
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,582
Cash dividends$1,587,0001,441
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,528,0001,973
2007-06-30 (YTD Data)Rank
Total interest income$4,715,0003,943
Total interest expense$1,175,0005,441
Net interest income$3,540,0003,099
Provision for loan and lease losses$30,0004,873
Total noninterest income$680,0002,890
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$423,0002,014
Trading account gains and fees$0168
Additional Noninterest Income$257,0003,292
Total noninterest expense$2,549,0003,395
Salaries and employee benefits$1,436,0003,358
Premises and equipment expense$305,0003,811
Additional noninterest expense$808,0003,167
Pre-tax net operating income$1,641,0002,521
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$1,641,0002,072
Extraordinary gains, net$029
Net income$1,641,0002,071
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0003,576
Cash dividends$997,0001,567
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,641,0002,054
2007-03-31 (YTD Data)Rank
Total interest income$2,361,0003,935
Total interest expense$587,0005,442
Net interest income$1,774,0003,076
Provision for loan and lease losses$15,0004,592
Total noninterest income$333,0002,910
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$200,0002,050
Trading account gains and fees$0195
Additional Noninterest Income$133,0003,224
Total noninterest expense$1,232,0003,493
Salaries and employee benefits$699,0003,460
Premises and equipment expense$161,0003,678
Additional noninterest expense$372,0003,370
Pre-tax net operating income$860,0002,431
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$860,0001,944
Extraordinary gains, net$022
Net income$860,0001,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0001,876
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$860,0001,936
2006-12-31 (YTD Data)Rank
Total interest income$9,148,0003,819
Total interest expense$2,140,0005,216
Net interest income$7,008,0003,103
Provision for loan and lease losses$90,0004,875
Total noninterest income$1,340,0002,912
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$807,0002,096
Trading account gains and fees$0130
Additional Noninterest Income$533,0003,231
Total noninterest expense$5,127,0003,279
Salaries and employee benefits$2,774,0003,342
Premises and equipment expense$807,0002,984
Additional noninterest expense$1,546,0003,223
Pre-tax net operating income$3,131,0002,696
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$3,131,0002,200
Extraordinary gains, net$051
Net income$3,131,0002,200
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,765
Cash dividends$2,442,0001,322
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,131,0002,195
2006-09-30 (YTD Data)Rank
Total interest income$6,747,0003,840
Total interest expense$1,556,0005,233
Net interest income$5,191,0003,158
Provision for loan and lease losses$90,0004,225
Total noninterest income$1,007,0002,912
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$612,0002,088
Trading account gains and fees$0126
Additional Noninterest Income$395,0003,240
Total noninterest expense$3,544,0003,495
Salaries and employee benefits$1,886,0003,597
Premises and equipment expense$504,0003,449
Additional noninterest expense$1,154,0003,232
Pre-tax net operating income$2,564,0002,601
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$2,564,0002,114
Extraordinary gains, net$045
Net income$2,564,0002,117
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,547
Cash dividends$1,528,0001,417
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,564,0002,099
2006-06-30 (YTD Data)Rank
Total interest income$4,379,0003,874
Total interest expense$998,0005,225
Net interest income$3,381,0003,234
Provision for loan and lease losses$60,0004,062
Total noninterest income$670,0002,909
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$410,0002,058
Trading account gains and fees$0126
Additional Noninterest Income$260,0003,259
Total noninterest expense$2,369,0003,486
Salaries and employee benefits$1,243,0003,635
Premises and equipment expense$337,0003,430
Additional noninterest expense$789,0003,175
Pre-tax net operating income$1,622,0002,717
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$1,622,0002,193
Extraordinary gains, net$039
Net income$1,622,0002,196
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,958
Cash dividends$997,0001,472
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,622,0002,182
2006-03-31 (YTD Data)Rank
Total interest income$2,080,0003,957
Total interest expense$472,0005,273
Net interest income$1,608,0003,345
Provision for loan and lease losses$30,0003,822
Total noninterest income$326,0002,918
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$210,0001,960
Trading account gains and fees$0115
Additional Noninterest Income$116,0003,440
Total noninterest expense$1,143,0003,613
Salaries and employee benefits$590,0003,814
Premises and equipment expense$170,0003,421
Additional noninterest expense$383,0003,240
Pre-tax net operating income$761,0002,806
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$761,0002,293
Extraordinary gains, net$021
Net income$761,0002,294
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,110
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$761,0002,270
2005-12-31 (YTD Data)Rank
Total interest income$7,372,0003,995
Total interest expense$1,411,0005,386
Net interest income$5,961,0003,440
Provision for loan and lease losses$60,0005,443
Total noninterest income$1,430,0002,775
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$871,0001,963
Trading account gains and fees$0138
Additional Noninterest Income$559,0003,185
Total noninterest expense$4,652,0003,434
Salaries and employee benefits$2,454,0003,542
Premises and equipment expense$670,0003,352
Additional noninterest expense$1,528,0003,186
Pre-tax net operating income$2,679,0003,018
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$2,679,0002,457
Extraordinary gains, net$046
Net income$2,679,0002,458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0006,036
Cash dividends$2,074,0001,410
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,679,0002,423
2005-09-30 (YTD Data)Rank
Total interest income$5,351,0004,043
Total interest expense$981,0005,488
Net interest income$4,370,0003,499
Provision for loan and lease losses$45,0005,313
Total noninterest income$1,091,0002,735
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$660,0001,945
Trading account gains and fees$0126
Additional Noninterest Income$431,0003,148
Total noninterest expense$3,342,0003,529
Salaries and employee benefits$1,725,0003,701
Premises and equipment expense$514,0003,288
Additional noninterest expense$1,103,0003,252
Pre-tax net operating income$2,074,0002,975
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$2,074,0002,417
Extraordinary gains, net$035
Net income$2,074,0002,417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,418
Cash dividends$1,556,0001,295
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,074,0002,390
2005-06-30 (YTD Data)Rank
Total interest income$3,468,0004,064
Total interest expense$613,0005,513
Net interest income$2,855,0003,540
Provision for loan and lease losses$30,0005,130
Total noninterest income$740,0002,677
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$444,0001,892
Trading account gains and fees$0116
Additional Noninterest Income$296,0003,081
Total noninterest expense$2,213,0003,528
Salaries and employee benefits$1,140,0003,708
Premises and equipment expense$342,0003,251
Additional noninterest expense$731,0003,243
Pre-tax net operating income$1,352,0002,973
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$1,352,0002,401
Extraordinary gains, net$030
Net income$1,352,0002,401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0003,782
Cash dividends$937,0001,404
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,352,0002,375
2005-03-31 (YTD Data)Rank
Total interest income$1,681,0004,126
Total interest expense$283,0005,638
Net interest income$1,398,0003,611
Provision for loan and lease losses$15,0004,875
Total noninterest income$378,0002,598
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$214,0001,893
Trading account gains and fees$0115
Additional Noninterest Income$164,0002,813
Total noninterest expense$1,097,0003,571
Salaries and employee benefits$567,0003,731
Premises and equipment expense$175,0003,224
Additional noninterest expense$355,0003,328
Pre-tax net operating income$664,0002,985
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$664,0002,422
Extraordinary gains, net$024
Net income$664,0002,423
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0002,763
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$664,0002,383
2004-12-31 (YTD Data)Rank
Total interest income$6,262,0004,129
Total interest expense$973,0005,744
Net interest income$5,289,0003,650
Provision for loan and lease losses$55,0005,837
Total noninterest income$1,419,0002,786
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$880,0001,965
Trading account gains and fees$0138
Additional Noninterest Income$539,0003,176
Total noninterest expense$4,646,0003,329
Salaries and employee benefits$2,437,0003,417
Premises and equipment expense$705,0003,113
Additional noninterest expense$1,504,0003,111
Pre-tax net operating income$2,007,0003,492
Securities gains (losses)$2,0003,489
Applicable income taxes$07,185
Income before extraordinary items$2,009,0002,911
Extraordinary gains, net$034
Net income$2,009,0002,912
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$1,661,0001,601
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,007,0002,855
2004-09-30 (YTD Data)Rank
Total interest income$4,635,0004,152
Total interest expense$708,0005,789
Net interest income$3,927,0003,653
Provision for loan and lease losses$40,0005,698
Total noninterest income$1,044,0002,838
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$653,0002,001
Trading account gains and fees$0134
Additional Noninterest Income$391,0003,238
Total noninterest expense$3,362,0003,397
Salaries and employee benefits$1,704,0003,597
Premises and equipment expense$536,0003,076
Additional noninterest expense$1,122,0003,117
Pre-tax net operating income$1,569,0003,474
Securities gains (losses)$2,0003,384
Applicable income taxes$07,220
Income before extraordinary items$1,571,0002,839
Extraordinary gains, net$026
Net income$1,571,0002,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,223
Cash dividends$1,212,0001,486
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,569,0002,772
2004-06-30 (YTD Data)Rank
Total interest income$3,042,0004,201
Total interest expense$466,0005,859
Net interest income$2,576,0003,684
Provision for loan and lease losses$25,0005,618
Total noninterest income$694,0002,849
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$439,0001,965
Trading account gains and fees$0130
Additional Noninterest Income$255,0003,288
Total noninterest expense$2,245,0003,420
Salaries and employee benefits$1,119,0003,649
Premises and equipment expense$358,0003,073
Additional noninterest expense$768,0003,051
Pre-tax net operating income$1,000,0003,532
Securities gains (losses)$2,0003,048
Applicable income taxes$07,214
Income before extraordinary items$1,002,0002,933
Extraordinary gains, net$021
Net income$1,002,0002,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,524
Cash dividends$708,0001,683
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,000,0002,855
2004-03-31 (YTD Data)Rank
Total interest income$1,503,0004,256
Total interest expense$235,0005,876
Net interest income$1,268,0003,719
Provision for loan and lease losses$10,0005,595
Total noninterest income$348,0002,802
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$214,0001,960
Trading account gains and fees$0121
Additional Noninterest Income$134,0003,139
Total noninterest expense$1,108,0003,472
Salaries and employee benefits$547,0003,740
Premises and equipment expense$193,0002,916
Additional noninterest expense$368,0003,147
Pre-tax net operating income$498,0003,534
Securities gains (losses)$2,0002,612
Applicable income taxes$07,103
Income before extraordinary items$500,0002,944
Extraordinary gains, net$016
Net income$500,0002,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0008,228
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$498,0002,851
2003-12-31 (YTD Data)Rank
Total interest income$6,176,0004,222
Total interest expense$1,027,0006,035
Net interest income$5,149,0003,611
Provision for loan and lease losses$165,0004,406
Total noninterest income$1,572,0002,753
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$945,0001,836
Trading account gains and fees$0160
Additional Noninterest Income$627,0003,167
Total noninterest expense$4,374,0003,434
Salaries and employee benefits$2,156,0003,685
Premises and equipment expense$744,0002,929
Additional noninterest expense$1,474,0003,137
Pre-tax net operating income$2,182,0003,189
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$2,182,0002,683
Extraordinary gains, net$054
Net income$2,182,0002,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0004,862
Cash dividends$1,722,0001,565
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,182,0002,550
2003-09-30 (YTD Data)Rank
Total interest income$4,654,0004,261
Total interest expense$791,0006,105
Net interest income$3,863,0003,632
Provision for loan and lease losses$135,0004,077
Total noninterest income$1,188,0002,803
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$720,0001,797
Trading account gains and fees$0153
Additional Noninterest Income$468,0003,246
Total noninterest expense$3,230,0003,478
Salaries and employee benefits$1,549,0003,808
Premises and equipment expense$589,0002,825
Additional noninterest expense$1,092,0003,150
Pre-tax net operating income$1,686,0003,231
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$1,686,0002,704
Extraordinary gains, net$040
Net income$1,686,0002,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0004,784
Cash dividends$1,127,0001,593
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,686,0002,558
2003-06-30 (YTD Data)Rank
Total interest income$3,079,0004,320
Total interest expense$550,0006,105
Net interest income$2,529,0003,664
Provision for loan and lease losses$90,0004,018
Total noninterest income$787,0002,789
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$486,0001,744
Trading account gains and fees$0150
Additional Noninterest Income$301,0003,286
Total noninterest expense$2,171,0003,439
Salaries and employee benefits$1,031,0003,813
Premises and equipment expense$384,0002,872
Additional noninterest expense$756,0003,013
Pre-tax net operating income$1,055,0003,391
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$1,055,0002,860
Extraordinary gains, net$030
Net income$1,055,0002,859
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0004,051
Cash dividends$595,0001,928
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,055,0002,691
2003-03-31 (YTD Data)Rank
Total interest income$1,530,0004,365
Total interest expense$287,0006,077
Net interest income$1,243,0003,701
Provision for loan and lease losses$45,0003,818
Total noninterest income$401,0002,672
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$232,0001,759
Trading account gains and fees$0134
Additional Noninterest Income$169,0003,005
Total noninterest expense$1,129,0003,316
Salaries and employee benefits$517,0003,799
Premises and equipment expense$205,0002,709
Additional noninterest expense$407,0002,811
Pre-tax net operating income$470,0003,650
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$470,0003,088
Extraordinary gains, net$021
Net income$470,0003,086
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0002,880
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$470,0002,928
2002-12-31 (YTD Data)Rank
Total interest income$6,530,0004,284
Total interest expense$1,413,0005,904
Net interest income$5,117,0003,601
Provision for loan and lease losses$107,0005,612
Total noninterest income$1,801,0002,321
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,022,0001,579
Trading account gains and fees$0153
Additional Noninterest Income$779,0002,544
Total noninterest expense$4,765,0003,050
Salaries and employee benefits$2,237,0003,411
Premises and equipment expense$849,0002,543
Additional noninterest expense$1,679,0002,687
Pre-tax net operating income$2,046,0003,370
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$2,046,0002,751
Extraordinary gains, net$070
Net income$2,046,0002,749
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,517
Cash dividends$1,810,0001,424
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,046,0002,657
2001-12-31 (YTD Data)Rank
Total interest income$7,464,0004,246
Total interest expense$2,349,0005,590
Net interest income$5,115,0003,375
Provision for loan and lease losses$108,0005,469
Total noninterest income$1,792,0002,193
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$991,0001,486
Trading account gains and fees$0177
Additional Noninterest Income$801,0002,385
Total noninterest expense$4,765,0002,942
Salaries and employee benefits$2,163,0003,357
Premises and equipment expense$934,0002,285
Additional noninterest expense$1,668,0002,619
Pre-tax net operating income$2,034,0003,134
Securities gains (losses)$5,0003,927
Applicable income taxes$07,903
Income before extraordinary items$2,039,0002,486
Extraordinary gains, net$0105
Net income$2,039,0002,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$178,0003,073
Cash dividends$1,534,0001,626
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,034,0002,407
2000-12-31 (YTD Data)Rank
Total interest income$7,616,0004,284
Total interest expense$2,492,0005,569
Net interest income$5,124,0003,403
Provision for loan and lease losses$90,0005,514
Total noninterest income$1,665,0002,164
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$951,0001,434
Trading account gains and feesNANA
Additional Noninterest Income$714,0002,323
Total noninterest expense$4,957,0002,744
Salaries and employee benefits$2,489,0002,840
Premises and equipment expense$1,035,0002,002
Additional noninterest expense$1,433,0002,937
Pre-tax net operating income$1,742,0003,647
Securities gains (losses)$-32,0008,979
Applicable income taxes$08,362
Income before extraordinary items$1,710,0002,919
Extraordinary gains, net$038
Net income$1,710,0002,917
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$134,0003,067
Cash dividends$1,244,0001,929
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,742,0002,869
1999-12-31 (YTD Data)Rank
Total interest income$7,088,0004,348
Total interest expense$2,204,0005,648
Net interest income$4,884,0003,522
Provision for loan and lease losses$89,0005,507
Total noninterest income$1,707,0002,090
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$892,0001,461
Trading account gains and feesNANA
Additional Noninterest Income$815,0002,140
Total noninterest expense$4,430,0003,028
Salaries and employee benefits$2,366,0002,959
Premises and equipment expense$997,0002,053
Additional noninterest expense$1,067,0003,803
Pre-tax net operating income$2,072,0003,245
Securities gains (losses)$03,155
Applicable income taxes$5,0008,598
Income before extraordinary items$2,067,0002,505
Extraordinary gains, net$035
Net income$2,067,0002,505
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,097
Cash dividends$1,356,0001,813
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,067,0002,464
1998-12-31 (YTD Data)Rank
Total interest income$7,268,0004,259
Total interest expense$2,361,0005,590
Net interest income$4,907,0003,467
Provision for loan and lease losses$146,0004,231
Total noninterest income$1,386,0002,409
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$845,0001,492
Trading account gains and feesNANA
Additional Noninterest Income$541,0002,837
Total noninterest expense$4,089,0003,154
Salaries and employee benefits$2,234,0003,008
Premises and equipment expense$899,0002,157
Additional noninterest expense$956,0004,106
Pre-tax net operating income$2,058,0003,276
Securities gains (losses)$-12,00010,213
Applicable income taxes$09,340
Income before extraordinary items$2,046,0002,494
Extraordinary gains, net$032
Net income$2,046,0002,493
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0005,667
Cash dividends$2,245,0001,224
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,058,0002,409
1997-12-31 (YTD Data)Rank
Total interest income$6,992,0004,503
Total interest expense$2,268,0005,770
Net interest income$4,724,0003,679
Provision for loan and lease losses$140,0004,290
Total noninterest income$1,135,0002,751
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$790,0001,646
Trading account gains and feesNANA
Additional Noninterest Income$345,0003,614
Total noninterest expense$3,843,0003,292
Salaries and employee benefits$2,117,0003,123
Premises and equipment expense$904,0002,166
Additional noninterest expense$822,0004,629
Pre-tax net operating income$1,876,0003,734
Securities gains (losses)$-11,00010,082
Applicable income taxes$26,0009,624
Income before extraordinary items$1,839,0002,781
Extraordinary gains, net$044
Net income$1,839,0002,780
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,548
Cash dividends$1,512,0001,592
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,849,8902,716
1996-12-31 (YTD Data)Rank
Total interest income$6,644,0004,785
Total interest expense$2,123,0006,177
Net interest income$4,521,0003,887
Provision for loan and lease losses$60,0006,086
Total noninterest income$1,017,0003,085
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$709,0001,913
Trading account gains and feesNANA
Additional Noninterest Income$308,0004,008
Total noninterest expense$3,529,0003,745
Salaries and employee benefits$1,933,0003,439
Premises and equipment expense$847,0002,325
Additional noninterest expense$749,0005,464
Pre-tax net operating income$1,949,0003,479
Securities gains (losses)$93,000991
Applicable income taxes$645,0003,381
Income before extraordinary items$1,397,0003,420
Extraordinary gains, net$053
Net income$1,397,0003,419
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0005,188
Cash dividends$606,0002,999
Sale, conversion, retirement of capital stock, net$-559,00011,405
Net operating income$1,333,7603,503
1995-12-31 (YTD Data)Rank
Total interest income$6,290,0004,991
Total interest expense$1,889,0006,702
Net interest income$4,401,0003,983
Provision for loan and lease losses$45,0006,418
Total noninterest income$925,0003,295
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$690,0001,960
Trading account gains and feesNANA
Additional Noninterest Income$235,0004,664
Total noninterest expense$3,321,0003,934
Salaries and employee benefits$1,802,0003,639
Premises and equipment expense$795,0002,492
Additional noninterest expense$724,0005,693
Pre-tax net operating income$1,960,0003,561
Securities gains (losses)$03,831
Applicable income taxes$642,0003,485
Income before extraordinary items$1,318,0003,635
Extraordinary gains, net$065
Net income$1,318,0003,632
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,00010,798
Cash dividends$600,0002,907
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,318,0003,612
1994-12-31 (YTD Data)Rank
Total interest income$5,062,0005,627
Total interest expense$1,306,0007,530
Net interest income$3,756,0004,631
Provision for loan and lease losses$120,0004,039
Total noninterest income$929,0003,281
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$685,0001,970
Trading account gains and feesNANA
Additional Noninterest Income$244,0004,661
Total noninterest expense$3,167,0004,210
Salaries and employee benefits$1,556,0004,146
Premises and equipment expense$677,0002,907
Additional noninterest expense$934,0005,001
Pre-tax net operating income$1,398,0004,677
Securities gains (losses)$-37,00010,819
Applicable income taxes$383,0004,914
Income before extraordinary items$978,0004,611
Extraordinary gains, net$0249
Net income$978,0004,610
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0003,664
Cash dividends$377,0003,887
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,004,6404,575
1993-12-31 (YTD Data)Rank
Total interest income$4,749,0006,034
Total interest expense$1,193,0008,277
Net interest income$3,556,0004,891
Provision for loan and lease losses$35,0008,215
Total noninterest income$898,0003,640
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$669,0002,044
Trading account gains and feesNANA
Additional Noninterest Income$229,0005,260
Total noninterest expense$3,150,0004,322
Salaries and employee benefits$1,603,0004,023
Premises and equipment expense$613,0003,261
Additional noninterest expense$934,0005,213
Pre-tax net operating income$1,269,0004,963
Securities gains (losses)$8,0005,699
Applicable income taxes$402,0004,986
Income before extraordinary items$875,0005,198
Extraordinary gains, net$52,0002,136
Net income$927,0005,129
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,00011,961
Cash dividends$429,0003,483
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$869,4805,007
1992-12-31 (YTD Data)Rank
Total interest income$4,903,0006,487
Total interest expense$1,742,0007,785
Net interest income$3,161,0005,476
Provision for loan and lease losses$59,0008,714
Total noninterest income$906,0003,595
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$639,0002,124
Trading account gains and feesNANA
Additional Noninterest Income$267,0004,754
Total noninterest expense$3,084,0004,407
Salaries and employee benefits$1,580,0004,029
Premises and equipment expense$580,0003,476
Additional noninterest expense$924,0005,403
Pre-tax net operating income$924,0005,974
Securities gains (losses)$398,0001,286
Applicable income taxes$382,0004,970
Income before extraordinary items$940,0004,757
Extraordinary gains, net$01,422
Net income$940,0004,803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,00010,255
Cash dividends$463,0002,975
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$657,4205,829

* 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.