Home > Citizens Bank of Las Cruces > Income and Expense

Citizens Bank of Las Cruces, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$14,104,000958
Total interest expense$2,909,0001,454
Net interest income$11,195,000793
Provision for loan and lease losses$347,000743
Total noninterest income$1,453,0001,044
Gross Fiduciary activities income$0918
Service charges on deposit accounts$223,0001,097
Trading account gains and feesNANA
Additional Noninterest Income$1,230,000848
Total noninterest expense$6,715,0001,001
Salaries and employee benefits$4,102,000943
Premises and equipment expense$522,0001,234
Additional noninterest expense$1,230,000848
Pre-tax net operating income$5,586,000671
Securities gains (losses)$0665
Applicable income taxes$03,151
Income before extraordinary items$5,586,000565
Extraordinary gains, net$047
Net income$5,586,000574
Minority interest net income$065
Net income of bank and minority interests.$5,586,000565
Net charge-offs$5,0001,877
Cash dividends$5,663,000264
Sale, conversion, retirement of capital stock, net$0467
Net operating income$5,586,000566
2024-12-31 (YTD Data)Rank
Total interest income$55,112,000956
Total interest expense$13,498,0001,354
Net interest income$41,614,000793
Provision for loan and lease losses$851,0001,023
Total noninterest income$5,370,0001,126
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$893,0001,111
Trading account gains and feesNANA
Additional Noninterest Income$4,477,000935
Total noninterest expense$24,680,0001,054
Salaries and employee benefits$14,791,0001,007
Premises and equipment expense$2,032,0001,215
Additional noninterest expense$4,477,000935
Pre-tax net operating income$21,453,000630
Securities gains (losses)$-222,0004,125
Applicable income taxes$03,278
Income before extraordinary items$21,231,000555
Extraordinary gains, net$053
Net income$21,231,000560
Minority interest net income$090
Net income of bank and minority interests.$21,231,000555
Net charge-offs$173,0001,439
Cash dividends$14,359,000404
Sale, conversion, retirement of capital stock, net$0564
Net operating income$21,453,000553
2024-09-30 (YTD Data)Rank
Total interest income$40,468,000968
Total interest expense$10,159,0001,341
Net interest income$30,309,000808
Provision for loan and lease losses$530,0001,049
Total noninterest income$4,089,0001,109
Gross Fiduciary activities income$0972
Service charges on deposit accounts$647,0001,135
Trading account gains and feesNANA
Additional Noninterest Income$3,442,000916
Total noninterest expense$18,241,0001,055
Salaries and employee benefits$10,833,0001,012
Premises and equipment expense$1,527,0001,215
Additional noninterest expense$3,442,000916
Pre-tax net operating income$15,627,000639
Securities gains (losses)$0930
Applicable income taxes$03,278
Income before extraordinary items$15,627,000559
Extraordinary gains, net$051
Net income$15,627,000569
Minority interest net income$082
Net income of bank and minority interests.$15,627,000561
Net charge-offs$15,0002,216
Cash dividends$8,524,000438
Sale, conversion, retirement of capital stock, net$0527
Net operating income$15,627,000554
2024-06-30 (YTD Data)Rank
Total interest income$26,522,000972
Total interest expense$6,723,0001,335
Net interest income$19,799,000818
Provision for loan and lease losses$319,0001,060
Total noninterest income$2,713,0001,121
Gross Fiduciary activities income$0962
Service charges on deposit accounts$412,0001,160
Trading account gains and feesNANA
Additional Noninterest Income$2,301,000917
Total noninterest expense$11,901,0001,071
Salaries and employee benefits$6,988,0001,047
Premises and equipment expense$995,0001,240
Additional noninterest expense$2,301,000917
Pre-tax net operating income$10,292,000641
Securities gains (losses)$0628
Applicable income taxes$03,283
Income before extraordinary items$10,292,000562
Extraordinary gains, net$052
Net income$10,292,000567
Minority interest net income$084
Net income of bank and minority interests.$10,292,000564
Net charge-offs$2,0002,401
Cash dividends$5,457,000444
Sale, conversion, retirement of capital stock, net$0496
Net operating income$10,292,000557
2024-03-31 (YTD Data)Rank
Total interest income$13,114,000982
Total interest expense$3,410,0001,298
Net interest income$9,704,000835
Provision for loan and lease losses$150,000959
Total noninterest income$1,365,0001,113
Gross Fiduciary activities income$0895
Service charges on deposit accounts$202,0001,168
Trading account gains and feesNANA
Additional Noninterest Income$1,163,000906
Total noninterest expense$5,841,0001,096
Salaries and employee benefits$3,436,0001,066
Premises and equipment expense$496,0001,247
Additional noninterest expense$1,163,000906
Pre-tax net operating income$5,078,000641
Securities gains (losses)$0689
Applicable income taxes$03,183
Income before extraordinary items$5,078,000568
Extraordinary gains, net$051
Net income$5,078,000574
Minority interest net income$072
Net income of bank and minority interests.$5,078,000568
Net charge-offs$02,217
Cash dividends$2,617,000430
Sale, conversion, retirement of capital stock, net$0434
Net operating income$5,078,000565
2023-12-31 (YTD Data)Rank
Total interest income$47,643,000969
Total interest expense$11,862,0001,152
Net interest income$35,781,000888
Provision for loan and lease losses$600,0001,141
Total noninterest income$5,638,0001,100
Gross Fiduciary activities income$0981
Service charges on deposit accounts$901,0001,085
Trading account gains and feesNANA
Additional Noninterest Income$4,737,000912
Total noninterest expense$22,795,0001,088
Salaries and employee benefits$13,675,0001,033
Premises and equipment expense$1,895,0001,286
Additional noninterest expense$4,737,000912
Pre-tax net operating income$18,024,000742
Securities gains (losses)$-268,0004,040
Applicable income taxes$03,369
Income before extraordinary items$17,756,000631
Extraordinary gains, net$054
Net income$17,756,000641
Minority interest net income$088
Net income of bank and minority interests.$17,756,000634
Net charge-offs$4,0002,632
Cash dividends$9,258,000518
Sale, conversion, retirement of capital stock, net$0540
Net operating income$18,024,000639
2023-09-30 (YTD Data)Rank
Total interest income$34,789,000970
Total interest expense$8,391,0001,126
Net interest income$26,398,000915
Provision for loan and lease losses$450,0001,058
Total noninterest income$4,402,0001,076
Gross Fiduciary activities income$0950
Service charges on deposit accounts$702,0001,042
Trading account gains and feesNANA
Additional Noninterest Income$3,700,000903
Total noninterest expense$17,181,0001,084
Salaries and employee benefits$10,444,0001,023
Premises and equipment expense$1,413,0001,287
Additional noninterest expense$3,700,000903
Pre-tax net operating income$13,169,000781
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$13,169,000657
Extraordinary gains, net$052
Net income$13,169,000661
Minority interest net income$081
Net income of bank and minority interests.$13,169,000657
Net charge-offs$02,641
Cash dividends$5,262,000581
Sale, conversion, retirement of capital stock, net$0507
Net operating income$13,169,000669
2023-06-30 (YTD Data)Rank
Total interest income$22,485,000969
Total interest expense$5,079,0001,105
Net interest income$17,406,000930
Provision for loan and lease losses$300,0001,014
Total noninterest income$3,070,000986
Gross Fiduciary activities income$0931
Service charges on deposit accounts$482,0001,000
Trading account gains and feesNANA
Additional Noninterest Income$2,588,000818
Total noninterest expense$11,440,0001,070
Salaries and employee benefits$7,011,0001,013
Premises and equipment expense$914,0001,315
Additional noninterest expense$2,588,000818
Pre-tax net operating income$8,736,000781
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$8,736,000663
Extraordinary gains, net$051
Net income$8,736,000674
Minority interest net income$081
Net income of bank and minority interests.$8,736,000663
Net charge-offs$02,431
Cash dividends$3,612,000564
Sale, conversion, retirement of capital stock, net$0486
Net operating income$8,736,000668
2023-03-31 (YTD Data)Rank
Total interest income$10,820,000990
Total interest expense$1,980,0001,198
Net interest income$8,840,000924
Provision for loan and lease losses$150,0001,007
Total noninterest income$1,627,000958
Gross Fiduciary activities income$0913
Service charges on deposit accounts$243,0001,011
Trading account gains and feesNANA
Additional Noninterest Income$1,384,000782
Total noninterest expense$5,676,0001,099
Salaries and employee benefits$3,500,0001,039
Premises and equipment expense$457,0001,337
Additional noninterest expense$1,384,000782
Pre-tax net operating income$4,641,000772
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$4,641,000653
Extraordinary gains, net$04
Net income$4,641,000652
Minority interest net income$048
Net income of bank and minority interests.$4,641,000652
Net charge-offs$-1,0003,238
Cash dividends$1,523,000582
Sale, conversion, retirement of capital stock, net$0430
Net operating income$4,641,000666
2022-09-30 (YTD Data)Rank
Total interest income$25,309,000990
Total interest expense$992,0001,773
Net interest income$24,317,000945
Provision for loan and lease losses$360,0001,136
Total noninterest income$6,223,000871
Gross Fiduciary activities income$0968
Service charges on deposit accounts$707,0001,074
Trading account gains and feesNANA
Additional Noninterest Income$5,516,000708
Total noninterest expense$16,346,0001,114
Salaries and employee benefits$10,351,0001,031
Premises and equipment expense$1,287,0001,394
Additional noninterest expense$5,516,000708
Pre-tax net operating income$13,834,000805
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$13,834,000679
Extraordinary gains, net$04
Net income$13,834,000679
Minority interest net income$057
Net income of bank and minority interests.$13,834,000679
Net charge-offs$-6,0003,455
Cash dividends$6,664,000470
Sale, conversion, retirement of capital stock, net$0519
Net operating income$13,834,000687
2022-06-30 (YTD Data)Rank
Total interest income$16,155,000992
Total interest expense$622,0001,680
Net interest income$15,533,000965
Provision for loan and lease losses$240,0001,056
Total noninterest income$4,363,000835
Gross Fiduciary activities income$0925
Service charges on deposit accounts$458,0001,080
Trading account gains and feesNANA
Additional Noninterest Income$3,905,000692
Total noninterest expense$10,689,0001,118
Salaries and employee benefits$6,805,0001,036
Premises and equipment expense$817,0001,443
Additional noninterest expense$3,067,0001,134
Pre-tax net operating income$8,967,000783
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$8,967,000657
Extraordinary gains, net$04
Net income$8,967,000657
Minority interest net income$060
Net income of bank and minority interests.$8,967,000657
Net charge-offs$-1,0002,999
Cash dividends$4,547,000454
Sale, conversion, retirement of capital stock, net$0494
Net operating income$8,967,000664
2022-03-31 (YTD Data)Rank
Total interest income$7,864,000985
Total interest expense$298,0001,689
Net interest income$7,566,000958
Provision for loan and lease losses$120,000887
Total noninterest income$2,037,000875
Gross Fiduciary activities income$0892
Service charges on deposit accounts$223,0001,102
Trading account gains and feesNANA
Additional Noninterest Income$1,814,000738
Total noninterest expense$5,192,0001,141
Salaries and employee benefits$3,272,0001,064
Premises and equipment expense$395,0001,490
Additional noninterest expense$1,525,0001,129
Pre-tax net operating income$4,291,000776
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$4,291,000661
Extraordinary gains, net$04
Net income$4,291,000661
Minority interest net income$050
Net income of bank and minority interests.$4,291,000661
Net charge-offs$2,0001,559
Cash dividends$2,728,000388
Sale, conversion, retirement of capital stock, net$0453
Net operating income$4,291,000665
2021-12-31 (YTD Data)Rank
Total interest income$28,770,0001,100
Total interest expense$1,247,0001,897
Net interest income$27,523,0001,048
Provision for loan and lease losses$540,000989
Total noninterest income$9,528,000858
Gross Fiduciary activities income$0994
Service charges on deposit accounts$869,0001,076
Trading account gains and feesNANA
Additional Noninterest Income$8,659,000734
Total noninterest expense$20,598,0001,139
Salaries and employee benefits$13,499,0001,030
Premises and equipment expense$1,497,0001,520
Additional noninterest expense$5,602,0001,200
Pre-tax net operating income$15,913,000900
Securities gains (losses)$2,192,000129
Applicable income taxes$03,710
Income before extraordinary items$18,105,000702
Extraordinary gains, net$010
Net income$18,105,000703
Minority interest net income$074
Net income of bank and minority interests.$18,105,000703
Net charge-offs$-2,0003,330
Cash dividends$12,070,000421
Sale, conversion, retirement of capital stock, net$0582
Net operating income$15,913,000756
2021-09-30 (YTD Data)Rank
Total interest income$21,744,0001,113
Total interest expense$936,0001,986
Net interest income$20,808,0001,058
Provision for loan and lease losses$405,000963
Total noninterest income$7,289,000874
Gross Fiduciary activities income$0957
Service charges on deposit accounts$621,0001,105
Trading account gains and feesNANA
Additional Noninterest Income$6,668,000755
Total noninterest expense$15,165,0001,161
Salaries and employee benefits$9,992,0001,054
Premises and equipment expense$1,152,0001,509
Additional noninterest expense$4,021,0001,253
Pre-tax net operating income$12,527,000901
Securities gains (losses)$2,192,000109
Applicable income taxes$03,719
Income before extraordinary items$14,719,000676
Extraordinary gains, net$08
Net income$14,719,000676
Minority interest net income$069
Net income of bank and minority interests.$14,719,000676
Net charge-offs$-1,0003,099
Cash dividends$7,349,000475
Sale, conversion, retirement of capital stock, net$0543
Net operating income$12,527,000755
2021-06-30 (YTD Data)Rank
Total interest income$14,514,0001,102
Total interest expense$614,0002,072
Net interest income$13,900,0001,044
Provision for loan and lease losses$270,000972
Total noninterest income$4,770,000880
Gross Fiduciary activities income$0951
Service charges on deposit accounts$400,0001,100
Trading account gains and feesNANA
Additional Noninterest Income$4,370,000759
Total noninterest expense$9,921,0001,163
Salaries and employee benefits$6,561,0001,059
Premises and equipment expense$749,0001,549
Additional noninterest expense$2,611,0001,268
Pre-tax net operating income$8,479,000872
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$8,479,000761
Extraordinary gains, net$06
Net income$8,479,000761
Minority interest net income$067
Net income of bank and minority interests.$8,479,000761
Net charge-offs$02,245
Cash dividends$5,749,000413
Sale, conversion, retirement of capital stock, net$0517
Net operating income$8,479,000738
2021-03-31 (YTD Data)Rank
Total interest income$7,260,0001,094
Total interest expense$302,0002,167
Net interest income$6,958,0001,032
Provision for loan and lease losses$135,0001,068
Total noninterest income$2,505,000853
Gross Fiduciary activities income$0922
Service charges on deposit accounts$198,0001,096
Trading account gains and feesNANA
Additional Noninterest Income$2,307,000735
Total noninterest expense$4,968,0001,150
Salaries and employee benefits$3,302,0001,050
Premises and equipment expense$358,0001,616
Additional noninterest expense$1,308,0001,247
Pre-tax net operating income$4,360,000856
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$4,360,000759
Extraordinary gains, net$03
Net income$4,360,000759
Minority interest net income$055
Net income of bank and minority interests.$4,360,000759
Net charge-offs$01,930
Cash dividends$3,654,000303
Sale, conversion, retirement of capital stock, net$0482
Net operating income$4,360,000735
2020-12-31 (YTD Data)Rank
Total interest income$28,826,0001,102
Total interest expense$1,549,0002,334
Net interest income$27,277,000994
Provision for loan and lease losses$540,0002,160
Total noninterest income$8,615,000881
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$922,0001,018
Trading account gains and feesNANA
Additional Noninterest Income$7,693,000766
Total noninterest expense$19,519,0001,140
Salaries and employee benefits$12,489,0001,041
Premises and equipment expense$1,556,0001,476
Additional noninterest expense$5,474,0001,177
Pre-tax net operating income$15,833,000706
Securities gains (losses)$4,172,000124
Applicable income taxes$03,697
Income before extraordinary items$20,005,000517
Extraordinary gains, net$04
Net income$20,005,000517
Minority interest net income$072
Net income of bank and minority interests.$20,005,000517
Net charge-offs$17,0002,854
Cash dividends$9,604,000474
Sale, conversion, retirement of capital stock, net$0566
Net operating income$15,833,000610
2020-09-30 (YTD Data)Rank
Total interest income$21,469,0001,109
Total interest expense$1,239,0002,334
Net interest income$20,230,000998
Provision for loan and lease losses$405,0002,134
Total noninterest income$5,992,000916
Gross Fiduciary activities income$0981
Service charges on deposit accounts$697,0001,006
Trading account gains and feesNANA
Additional Noninterest Income$5,295,000783
Total noninterest expense$14,309,0001,138
Salaries and employee benefits$9,127,0001,048
Premises and equipment expense$1,187,0001,454
Additional noninterest expense$3,995,0001,186
Pre-tax net operating income$11,508,000703
Securities gains (losses)$4,172,000106
Applicable income taxes$03,696
Income before extraordinary items$15,680,000484
Extraordinary gains, net$04
Net income$15,680,000482
Minority interest net income$065
Net income of bank and minority interests.$15,680,000484
Net charge-offs$4,0002,970
Cash dividends$6,189,000503
Sale, conversion, retirement of capital stock, net$0532
Net operating income$11,508,000593
2020-06-30 (YTD Data)Rank
Total interest income$14,504,0001,102
Total interest expense$927,0002,257
Net interest income$13,577,000996
Provision for loan and lease losses$270,0002,152
Total noninterest income$3,726,000906
Gross Fiduciary activities income$0970
Service charges on deposit accounts$490,000971
Trading account gains and feesNANA
Additional Noninterest Income$3,236,000768
Total noninterest expense$9,413,0001,140
Salaries and employee benefits$5,950,0001,051
Premises and equipment expense$789,0001,443
Additional noninterest expense$2,674,0001,170
Pre-tax net operating income$7,620,000653
Securities gains (losses)$4,172,00074
Applicable income taxes$03,655
Income before extraordinary items$11,792,000386
Extraordinary gains, net$04
Net income$11,792,000385
Minority interest net income$065
Net income of bank and minority interests.$11,792,000386
Net charge-offs$16,0002,286
Cash dividends$4,113,000502
Sale, conversion, retirement of capital stock, net$0504
Net operating income$7,620,000546
2020-03-31 (YTD Data)Rank
Total interest income$7,143,0001,116
Total interest expense$538,0002,183
Net interest income$6,605,000995
Provision for loan and lease losses$135,0001,743
Total noninterest income$1,798,000870
Gross Fiduciary activities income$0941
Service charges on deposit accounts$311,000917
Trading account gains and feesNANA
Additional Noninterest Income$1,487,000742
Total noninterest expense$4,737,0001,149
Salaries and employee benefits$2,918,0001,085
Premises and equipment expense$385,0001,486
Additional noninterest expense$1,434,0001,134
Pre-tax net operating income$3,531,000637
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$3,531,000554
Extraordinary gains, net$04
Net income$3,531,000555
Minority interest net income$056
Net income of bank and minority interests.$3,531,000554
Net charge-offs$-9,0004,422
Cash dividends$2,054,000508
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,531,000536
2019-12-31 (YTD Data)Rank
Total interest income$27,267,0001,175
Total interest expense$2,087,0002,273
Net interest income$25,180,0001,040
Provision for loan and lease losses$720,0001,171
Total noninterest income$6,711,000926
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,187,000986
Trading account gains and feesNANA
Additional Noninterest Income$5,524,000773
Total noninterest expense$17,527,0001,191
Salaries and employee benefits$11,046,0001,117
Premises and equipment expense$1,527,0001,477
Additional noninterest expense$4,954,0001,257
Pre-tax net operating income$13,644,000807
Securities gains (losses)$-2,0004,594
Applicable income taxes$03,859
Income before extraordinary items$13,642,000727
Extraordinary gains, net$011
Net income$13,642,000728
Minority interest net income$076
Net income of bank and minority interests.$13,642,000728
Net charge-offs$3,0003,565
Cash dividends$6,860,000632
Sale, conversion, retirement of capital stock, net$0626
Net operating income$13,644,000711
2019-09-30 (YTD Data)Rank
Total interest income$20,135,0001,192
Total interest expense$1,512,0002,341
Net interest income$18,623,0001,063
Provision for loan and lease losses$540,0001,091
Total noninterest income$4,976,000931
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$871,0001,008
Trading account gains and feesNANA
Additional Noninterest Income$4,105,000774
Total noninterest expense$13,075,0001,204
Salaries and employee benefits$8,042,0001,140
Premises and equipment expense$1,195,0001,447
Additional noninterest expense$3,838,0001,213
Pre-tax net operating income$9,984,000847
Securities gains (losses)$-2,0004,702
Applicable income taxes$03,902
Income before extraordinary items$9,982,000739
Extraordinary gains, net$011
Net income$9,982,000741
Minority interest net income$072
Net income of bank and minority interests.$9,982,000740
Net charge-offs$03,455
Cash dividends$5,244,000587
Sale, conversion, retirement of capital stock, net$0590
Net operating income$9,984,000729
2019-06-30 (YTD Data)Rank
Total interest income$13,226,0001,198
Total interest expense$957,0002,393
Net interest income$12,269,0001,071
Provision for loan and lease losses$360,0001,067
Total noninterest income$3,153,000947
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$558,0001,034
Trading account gains and feesNANA
Additional Noninterest Income$2,595,000791
Total noninterest expense$8,658,0001,220
Salaries and employee benefits$5,291,0001,155
Premises and equipment expense$788,0001,458
Additional noninterest expense$2,579,0001,228
Pre-tax net operating income$6,404,000847
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$6,404,000746
Extraordinary gains, net$011
Net income$6,404,000747
Minority interest net income$069
Net income of bank and minority interests.$6,404,000746
Net charge-offs$03,172
Cash dividends$3,209,000608
Sale, conversion, retirement of capital stock, net$0573
Net operating income$6,404,000732
2019-03-31 (YTD Data)Rank
Total interest income$6,609,0001,191
Total interest expense$458,0002,431
Net interest income$6,151,0001,075
Provision for loan and lease losses$180,0001,010
Total noninterest income$1,528,000934
Gross Fiduciary activities income$0972
Service charges on deposit accounts$268,0001,064
Trading account gains and feesNANA
Additional Noninterest Income$1,260,000764
Total noninterest expense$4,307,0001,212
Salaries and employee benefits$2,644,0001,154
Premises and equipment expense$388,0001,496
Additional noninterest expense$1,275,0001,226
Pre-tax net operating income$3,192,000838
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$3,192,000734
Extraordinary gains, net$05
Net income$3,192,000734
Minority interest net income$052
Net income of bank and minority interests.$3,192,000733
Net charge-offs$02,740
Cash dividends$1,216,000727
Sale, conversion, retirement of capital stock, net$0529
Net operating income$3,192,000724
2018-12-31 (YTD Data)Rank
Total interest income$24,954,0001,181
Total interest expense$1,362,0002,478
Net interest income$23,592,0001,085
Provision for loan and lease losses$720,0001,126
Total noninterest income$6,687,000909
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,147,0001,038
Trading account gains and feesNANA
Additional Noninterest Income$5,540,000754
Total noninterest expense$16,715,0001,224
Salaries and employee benefits$10,122,0001,163
Premises and equipment expense$1,554,0001,454
Additional noninterest expense$5,039,0001,223
Pre-tax net operating income$12,844,000849
Securities gains (losses)$-2,0004,086
Applicable income taxes$03,978
Income before extraordinary items$12,842,000732
Extraordinary gains, net$06
Net income$12,842,000730
Minority interest net income$072
Net income of bank and minority interests.$12,842,000730
Net charge-offs$60,0002,509
Cash dividends$8,330,000488
Sale, conversion, retirement of capital stock, net$0671
Net operating income$12,844,000733
2018-09-30 (YTD Data)Rank
Total interest income$18,370,0001,184
Total interest expense$979,0002,470
Net interest income$17,391,0001,093
Provision for loan and lease losses$540,0001,066
Total noninterest income$5,093,000913
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$844,0001,055
Trading account gains and feesNANA
Additional Noninterest Income$4,249,000752
Total noninterest expense$12,428,0001,232
Salaries and employee benefits$7,472,0001,174
Premises and equipment expense$1,168,0001,455
Additional noninterest expense$3,788,0001,230
Pre-tax net operating income$9,516,000865
Securities gains (losses)$-2,0004,476
Applicable income taxes$04,032
Income before extraordinary items$9,514,000747
Extraordinary gains, net$05
Net income$9,514,000746
Minority interest net income$066
Net income of bank and minority interests.$9,514,000746
Net charge-offs$32,0002,465
Cash dividends$4,366,000606
Sale, conversion, retirement of capital stock, net$0633
Net operating income$9,516,000739
2018-06-30 (YTD Data)Rank
Total interest income$12,002,0001,197
Total interest expense$619,0002,475
Net interest income$11,383,0001,106
Provision for loan and lease losses$360,0001,045
Total noninterest income$3,295,000922
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$547,0001,081
Trading account gains and feesNANA
Additional Noninterest Income$2,748,000760
Total noninterest expense$8,213,0001,244
Salaries and employee benefits$4,925,0001,186
Premises and equipment expense$777,0001,473
Additional noninterest expense$2,511,0001,236
Pre-tax net operating income$6,105,000882
Securities gains (losses)$-2,0004,720
Applicable income taxes$04,018
Income before extraordinary items$6,103,000764
Extraordinary gains, net$06
Net income$6,103,000763
Minority interest net income$065
Net income of bank and minority interests.$6,103,000763
Net charge-offs$43,0001,849
Cash dividends$2,606,000621
Sale, conversion, retirement of capital stock, net$0620
Net operating income$6,105,000761
2018-03-31 (YTD Data)Rank
Total interest income$5,932,0001,205
Total interest expense$303,0002,451
Net interest income$5,629,0001,120
Provision for loan and lease losses$180,0001,016
Total noninterest income$1,671,000903
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$283,0001,050
Trading account gains and feesNANA
Additional Noninterest Income$1,388,000742
Total noninterest expense$4,073,0001,258
Salaries and employee benefits$2,440,0001,200
Premises and equipment expense$385,0001,508
Additional noninterest expense$1,248,0001,236
Pre-tax net operating income$3,047,000850
Securities gains (losses)$-2,0005,038
Applicable income taxes$03,948
Income before extraordinary items$3,045,000746
Extraordinary gains, net$07
Net income$3,045,000746
Minority interest net income$052
Net income of bank and minority interests.$3,045,000746
Net charge-offs$15,0001,795
Cash dividends$848,000819
Sale, conversion, retirement of capital stock, net$0580
Net operating income$3,047,000744
2017-12-31 (YTD Data)Rank
Total interest income$21,815,0001,259
Total interest expense$1,083,0002,418
Net interest income$20,732,0001,173
Provision for loan and lease losses$595,0001,313
Total noninterest income$6,752,000899
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,182,0001,030
Trading account gains and feesNANA
Additional Noninterest Income$5,570,000763
Total noninterest expense$16,038,0001,245
Salaries and employee benefits$9,558,0001,204
Premises and equipment expense$1,531,0001,494
Additional noninterest expense$4,949,0001,259
Pre-tax net operating income$10,851,000924
Securities gains (losses)$351,000277
Applicable income taxes$04,135
Income before extraordinary items$11,202,000673
Extraordinary gains, net$09
Net income$11,202,000673
Minority interest net income$076
Net income of bank and minority interests.$11,202,000673
Net charge-offs$336,0001,388
Cash dividends$5,401,000630
Sale, conversion, retirement of capital stock, net$0711
Net operating income$10,851,000681
2017-09-30 (YTD Data)Rank
Total interest income$15,999,0001,281
Total interest expense$774,0002,470
Net interest income$15,225,0001,197
Provision for loan and lease losses$460,0001,213
Total noninterest income$5,129,000912
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$882,0001,037
Trading account gains and feesNANA
Additional Noninterest Income$4,247,000764
Total noninterest expense$11,908,0001,271
Salaries and employee benefits$7,117,0001,220
Premises and equipment expense$1,160,0001,488
Additional noninterest expense$3,631,0001,273
Pre-tax net operating income$7,986,000967
Securities gains (losses)$337,000272
Applicable income taxes$04,172
Income before extraordinary items$8,323,000738
Extraordinary gains, net$09
Net income$8,323,000738
Minority interest net income$071
Net income of bank and minority interests.$8,323,000738
Net charge-offs$321,0001,082
Cash dividends$4,572,000545
Sale, conversion, retirement of capital stock, net$0677
Net operating income$7,986,000755
2017-06-30 (YTD Data)Rank
Total interest income$10,439,0001,301
Total interest expense$504,0002,473
Net interest income$9,935,0001,220
Provision for loan and lease losses$270,0001,306
Total noninterest income$3,383,000915
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$578,0001,041
Trading account gains and feesNANA
Additional Noninterest Income$2,805,000766
Total noninterest expense$7,859,0001,282
Salaries and employee benefits$4,700,0001,231
Premises and equipment expense$749,0001,533
Additional noninterest expense$2,410,0001,276
Pre-tax net operating income$5,189,000965
Securities gains (losses)$260,000240
Applicable income taxes$04,189
Income before extraordinary items$5,449,000735
Extraordinary gains, net$011
Net income$5,449,000734
Minority interest net income$071
Net income of bank and minority interests.$5,449,000735
Net charge-offs$323,000790
Cash dividends$3,045,000530
Sale, conversion, retirement of capital stock, net$0659
Net operating income$5,189,000757
2017-03-31 (YTD Data)Rank
Total interest income$5,153,0001,298
Total interest expense$248,0002,474
Net interest income$4,905,0001,224
Provision for loan and lease losses$135,0001,235
Total noninterest income$1,614,000935
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$291,0001,026
Trading account gains and feesNANA
Additional Noninterest Income$1,323,000785
Total noninterest expense$3,823,0001,315
Salaries and employee benefits$2,281,0001,271
Premises and equipment expense$365,0001,577
Additional noninterest expense$1,177,0001,309
Pre-tax net operating income$2,561,000940
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$2,561,000759
Extraordinary gains, net$08
Net income$2,561,000759
Minority interest net income$055
Net income of bank and minority interests.$2,561,000759
Net charge-offs$11,0002,170
Cash dividends$1,522,000508
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,561,000743
2016-12-31 (YTD Data)Rank
Total interest income$19,400,0001,326
Total interest expense$974,0002,463
Net interest income$18,426,0001,257
Provision for loan and lease losses$502,0001,454
Total noninterest income$6,362,000973
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,192,0001,024
Trading account gains and fees$0170
Additional Noninterest Income$5,170,000822
Total noninterest expense$14,323,0001,366
Salaries and employee benefits$8,604,0001,296
Premises and equipment expense$1,463,0001,558
Additional noninterest expense$4,256,0001,445
Pre-tax net operating income$9,963,000935
Securities gains (losses)$95,0001,389
Applicable income taxes$04,278
Income before extraordinary items$10,058,000766
Extraordinary gains, net$05
Net income$10,058,000765
Minority interest net income$082
Net income of bank and minority interests.$10,058,000765
Net charge-offs$135,0002,326
Cash dividends$7,370,000496
Sale, conversion, retirement of capital stock, net$0759
Net operating income$9,963,000752
2016-09-30 (YTD Data)Rank
Total interest income$14,352,0001,343
Total interest expense$735,0002,454
Net interest income$13,617,0001,282
Provision for loan and lease losses$367,0001,421
Total noninterest income$4,576,000989
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$883,0001,044
Trading account gains and fees$0169
Additional Noninterest Income$3,693,000847
Total noninterest expense$10,511,0001,384
Salaries and employee benefits$6,266,0001,322
Premises and equipment expense$1,110,0001,551
Additional noninterest expense$3,135,0001,473
Pre-tax net operating income$7,315,000957
Securities gains (losses)$95,0001,305
Applicable income taxes$04,325
Income before extraordinary items$7,410,000770
Extraordinary gains, net$05
Net income$7,410,000771
Minority interest net income$071
Net income of bank and minority interests.$7,410,000770
Net charge-offs$107,0002,012
Cash dividends$4,550,000542
Sale, conversion, retirement of capital stock, net$0719
Net operating income$7,315,000751
2016-06-30 (YTD Data)Rank
Total interest income$9,500,0001,361
Total interest expense$500,0002,428
Net interest income$9,000,0001,298
Provision for loan and lease losses$232,0001,494
Total noninterest income$2,921,0001,012
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$568,0001,064
Trading account gains and fees$0157
Additional Noninterest Income$2,353,000862
Total noninterest expense$6,902,0001,424
Salaries and employee benefits$4,080,0001,358
Premises and equipment expense$727,0001,573
Additional noninterest expense$2,095,0001,474
Pre-tax net operating income$4,787,000967
Securities gains (losses)$95,0001,000
Applicable income taxes$04,338
Income before extraordinary items$4,882,000775
Extraordinary gains, net$016
Net income$4,882,000774
Minority interest net income$071
Net income of bank and minority interests.$4,882,000774
Net charge-offs$23,0002,683
Cash dividends$1,514,000941
Sale, conversion, retirement of capital stock, net$0705
Net operating income$4,787,000759
2016-03-31 (YTD Data)Rank
Total interest income$4,761,0001,355
Total interest expense$272,0002,301
Net interest income$4,489,0001,293
Provision for loan and lease losses$110,0001,434
Total noninterest income$1,397,0001,015
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$277,0001,084
Trading account gains and fees$0142
Additional Noninterest Income$1,120,000865
Total noninterest expense$3,404,0001,441
Salaries and employee benefits$2,001,0001,379
Premises and equipment expense$379,0001,521
Additional noninterest expense$1,024,0001,490
Pre-tax net operating income$2,372,000945
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$2,372,000780
Extraordinary gains, net$012
Net income$2,372,000780
Minority interest net income$062
Net income of bank and minority interests.$2,372,000780
Net charge-offs$11,0002,283
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,372,000753
2015-12-31 (YTD Data)Rank
Total interest income$18,396,0001,364
Total interest expense$893,0002,625
Net interest income$17,503,0001,296
Provision for loan and lease losses$610,0001,163
Total noninterest income$6,234,000965
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,251,000997
Trading account gains and fees$0159
Additional Noninterest Income$4,983,000820
Total noninterest expense$13,262,0001,472
Salaries and employee benefits$7,556,0001,421
Premises and equipment expense$1,420,0001,615
Additional noninterest expense$4,286,0001,442
Pre-tax net operating income$9,865,000903
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$9,865,000745
Extraordinary gains, net$023
Net income$9,865,000745
Minority interest net income$081
Net income of bank and minority interests.$9,865,000745
Net charge-offs$94,0002,711
Cash dividends$6,944,000504
Sale, conversion, retirement of capital stock, net$0804
Net operating income$9,865,000728
2015-09-30 (YTD Data)Rank
Total interest income$13,686,0001,380
Total interest expense$653,0002,695
Net interest income$13,033,0001,308
Provision for loan and lease losses$490,0001,057
Total noninterest income$4,792,000956
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$939,0001,000
Trading account gains and fees$0153
Additional Noninterest Income$3,853,000814
Total noninterest expense$9,933,0001,477
Salaries and employee benefits$5,644,0001,429
Premises and equipment expense$1,098,0001,574
Additional noninterest expense$3,191,0001,457
Pre-tax net operating income$7,402,000913
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$7,402,000747
Extraordinary gains, net$021
Net income$7,402,000744
Minority interest net income$078
Net income of bank and minority interests.$7,402,000747
Net charge-offs$64,0002,579
Cash dividends$3,904,000589
Sale, conversion, retirement of capital stock, net$0773
Net operating income$7,402,000724
2015-06-30 (YTD Data)Rank
Total interest income$8,975,0001,407
Total interest expense$428,0002,735
Net interest income$8,547,0001,324
Provision for loan and lease losses$360,000971
Total noninterest income$3,114,000972
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$610,0001,005
Trading account gains and fees$0157
Additional Noninterest Income$2,504,000822
Total noninterest expense$6,499,0001,514
Salaries and employee benefits$3,704,0001,453
Premises and equipment expense$723,0001,609
Additional noninterest expense$2,072,0001,495
Pre-tax net operating income$4,802,000927
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$4,802,000768
Extraordinary gains, net$022
Net income$4,802,000767
Minority interest net income$075
Net income of bank and minority interests.$4,802,000768
Net charge-offs$68,0002,064
Cash dividends$2,603,000572
Sale, conversion, retirement of capital stock, net$0751
Net operating income$4,802,000746
2015-03-31 (YTD Data)Rank
Total interest income$4,390,0001,429
Total interest expense$214,0002,754
Net interest income$4,176,0001,352
Provision for loan and lease losses$180,000957
Total noninterest income$1,560,000944
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$290,0001,036
Trading account gains and fees$0152
Additional Noninterest Income$1,270,000768
Total noninterest expense$3,173,0001,528
Salaries and employee benefits$1,781,0001,509
Premises and equipment expense$360,0001,638
Additional noninterest expense$1,032,0001,492
Pre-tax net operating income$2,383,000905
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$2,383,000743
Extraordinary gains, net$013
Net income$2,383,000741
Minority interest net income$064
Net income of bank and minority interests.$2,383,000743
Net charge-offs$32,0001,842
Cash dividends$1,301,000528
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,383,000718
2014-12-31 (YTD Data)Rank
Total interest income$17,557,0001,439
Total interest expense$875,0002,855
Net interest income$16,682,0001,339
Provision for loan and lease losses$636,0001,220
Total noninterest income$5,059,0001,096
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,264,0001,045
Trading account gains and fees$0180
Additional Noninterest Income$3,795,000939
Total noninterest expense$11,685,0001,646
Salaries and employee benefits$6,107,0001,695
Premises and equipment expense$1,410,0001,664
Additional noninterest expense$4,168,0001,503
Pre-tax net operating income$9,420,000882
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$9,420,000724
Extraordinary gains, net$017
Net income$9,420,000724
Minority interest net income$084
Net income of bank and minority interests.$9,420,000724
Net charge-offs$97,0003,204
Cash dividends$7,081,000450
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,420,000710
2014-09-30 (YTD Data)Rank
Total interest income$13,169,0001,442
Total interest expense$657,0002,893
Net interest income$12,512,0001,338
Provision for loan and lease losses$516,0001,113
Total noninterest income$3,738,0001,110
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$947,0001,053
Trading account gains and fees$0174
Additional Noninterest Income$2,791,000957
Total noninterest expense$9,528,0001,506
Salaries and employee benefits$5,551,0001,435
Premises and equipment expense$1,087,0001,626
Additional noninterest expense$2,890,0001,621
Pre-tax net operating income$6,206,0001,009
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$6,206,000805
Extraordinary gains, net$015
Net income$6,206,000805
Minority interest net income$081
Net income of bank and minority interests.$6,206,000804
Net charge-offs$116,0002,547
Cash dividends$3,260,000625
Sale, conversion, retirement of capital stock, net$0819
Net operating income$6,206,000790
2014-06-30 (YTD Data)Rank
Total interest income$8,710,0001,451
Total interest expense$435,0002,939
Net interest income$8,275,0001,345
Provision for loan and lease losses$336,0001,136
Total noninterest income$2,495,0001,097
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$627,0001,048
Trading account gains and fees$0172
Additional Noninterest Income$1,868,000943
Total noninterest expense$6,384,0001,500
Salaries and employee benefits$3,718,0001,417
Premises and equipment expense$715,0001,652
Additional noninterest expense$1,951,0001,594
Pre-tax net operating income$4,050,0001,016
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$4,050,000802
Extraordinary gains, net$020
Net income$4,050,000803
Minority interest net income$080
Net income of bank and minority interests.$4,050,000802
Net charge-offs$89,0002,290
Cash dividends$2,174,000607
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,050,000786
2014-03-31 (YTD Data)Rank
Total interest income$4,381,0001,445
Total interest expense$224,0002,909
Net interest income$4,157,0001,327
Provision for loan and lease losses$180,0001,066
Total noninterest income$1,274,0001,040
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$317,0001,013
Trading account gains and fees$0147
Additional Noninterest Income$957,000874
Total noninterest expense$3,260,0001,478
Salaries and employee benefits$1,921,0001,396
Premises and equipment expense$355,0001,698
Additional noninterest expense$984,0001,573
Pre-tax net operating income$1,991,000980
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$1,991,000788
Extraordinary gains, net$016
Net income$1,991,000788
Minority interest net income$066
Net income of bank and minority interests.$1,991,000789
Net charge-offs$88,0001,450
Cash dividends$1,187,000533
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,991,000766
2013-12-31 (YTD Data)Rank
Total interest income$17,244,0001,466
Total interest expense$981,0002,980
Net interest income$16,263,0001,339
Provision for loan and lease losses$633,0001,582
Total noninterest income$5,327,0001,077
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,297,0001,068
Trading account gains and fees$0184
Additional Noninterest Income$4,030,000936
Total noninterest expense$12,726,0001,521
Salaries and employee benefits$7,509,0001,400
Premises and equipment expense$1,453,0001,622
Additional noninterest expense$3,764,0001,693
Pre-tax net operating income$8,231,000931
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$8,231,000774
Extraordinary gains, net$029
Net income$8,231,000773
Minority interest net income$090
Net income of bank and minority interests.$8,231,000775
Net charge-offs$446,0002,137
Cash dividends$6,653,000451
Sale, conversion, retirement of capital stock, net$0924
Net operating income$8,231,000757
2013-09-30 (YTD Data)Rank
Total interest income$12,798,0001,480
Total interest expense$727,0003,092
Net interest income$12,071,0001,347
Provision for loan and lease losses$540,0001,440
Total noninterest income$4,182,0001,076
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$955,0001,087
Trading account gains and fees$0180
Additional Noninterest Income$3,227,000923
Total noninterest expense$9,512,0001,530
Salaries and employee benefits$5,669,0001,395
Premises and equipment expense$1,096,0001,619
Additional noninterest expense$2,747,0001,724
Pre-tax net operating income$6,201,000940
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$6,201,000779
Extraordinary gains, net$025
Net income$6,201,000780
Minority interest net income$084
Net income of bank and minority interests.$6,201,000781
Net charge-offs$403,0001,814
Cash dividends$3,261,000598
Sale, conversion, retirement of capital stock, net$0868
Net operating income$6,201,000751
2013-06-30 (YTD Data)Rank
Total interest income$8,428,0001,489
Total interest expense$485,0003,141
Net interest income$7,943,0001,358
Provision for loan and lease losses$360,0001,466
Total noninterest income$2,845,0001,064
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$607,0001,114
Trading account gains and fees$0157
Additional Noninterest Income$2,238,000908
Total noninterest expense$6,281,0001,539
Salaries and employee benefits$3,745,0001,403
Premises and equipment expense$718,0001,652
Additional noninterest expense$1,818,0001,742
Pre-tax net operating income$4,147,000919
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$4,147,000753
Extraordinary gains, net$022
Net income$4,147,000755
Minority interest net income$082
Net income of bank and minority interests.$4,147,000755
Net charge-offs$273,0001,779
Cash dividends$2,175,000581
Sale, conversion, retirement of capital stock, net$0838
Net operating income$4,147,000720
2013-03-31 (YTD Data)Rank
Total interest income$4,136,0001,535
Total interest expense$251,0003,139
Net interest income$3,885,0001,383
Provision for loan and lease losses$180,0001,441
Total noninterest income$1,417,0001,062
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$301,0001,108
Trading account gains and fees$0148
Additional Noninterest Income$1,116,000927
Total noninterest expense$3,123,0001,564
Salaries and employee benefits$1,864,0001,425
Premises and equipment expense$357,0001,693
Additional noninterest expense$902,0001,767
Pre-tax net operating income$1,999,000935
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$1,999,000784
Extraordinary gains, net$010
Net income$1,999,000785
Minority interest net income$076
Net income of bank and minority interests.$1,999,000786
Net charge-offs$144,0001,614
Cash dividends$1,087,000495
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,999,000746
2012-12-31 (YTD Data)Rank
Total interest income$16,932,0001,566
Total interest expense$1,157,0003,274
Net interest income$15,775,0001,387
Provision for loan and lease losses$828,0002,018
Total noninterest income$5,448,0001,083
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,345,0001,065
Trading account gains and fees$0166
Additional Noninterest Income$4,103,000943
Total noninterest expense$12,588,0001,547
Salaries and employee benefits$7,287,0001,398
Premises and equipment expense$1,472,0001,606
Additional noninterest expense$3,829,0001,731
Pre-tax net operating income$7,807,000904
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$7,807,000770
Extraordinary gains, net$029
Net income$7,807,000768
Minority interest net income$093
Net income of bank and minority interests.$7,807,000771
Net charge-offs$331,0003,188
Cash dividends$6,569,000452
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$7,807,000720
2012-09-30 (YTD Data)Rank
Total interest income$12,662,0001,611
Total interest expense$882,0003,341
Net interest income$11,780,0001,407
Provision for loan and lease losses$480,0002,323
Total noninterest income$3,940,0001,101
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$987,0001,087
Trading account gains and fees$0157
Additional Noninterest Income$2,953,000948
Total noninterest expense$9,505,0001,539
Salaries and employee benefits$5,455,0001,395
Premises and equipment expense$1,130,0001,583
Additional noninterest expense$2,920,0001,711
Pre-tax net operating income$5,735,000947
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$5,735,000798
Extraordinary gains, net$020
Net income$5,735,000796
Minority interest net income$086
Net income of bank and minority interests.$5,735,000798
Net charge-offs$282,0002,904
Cash dividends$4,334,000407
Sale, conversion, retirement of capital stock, net$0952
Net operating income$5,735,000747
2012-06-30 (YTD Data)Rank
Total interest income$8,386,0001,632
Total interest expense$591,0003,442
Net interest income$7,795,0001,424
Provision for loan and lease losses$395,0002,102
Total noninterest income$2,579,0001,101
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$651,0001,092
Trading account gains and fees$0153
Additional Noninterest Income$1,928,000942
Total noninterest expense$6,190,0001,572
Salaries and employee benefits$3,619,0001,420
Premises and equipment expense$743,0001,608
Additional noninterest expense$1,828,0001,823
Pre-tax net operating income$3,789,000948
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$3,789,000802
Extraordinary gains, net$019
Net income$3,789,000801
Minority interest net income$084
Net income of bank and minority interests.$3,789,000802
Net charge-offs$115,0003,280
Cash dividends$3,251,000359
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,789,000751
2012-03-31 (YTD Data)Rank
Total interest income$4,262,0001,618
Total interest expense$303,0003,494
Net interest income$3,959,0001,400
Provision for loan and lease losses$255,0001,721
Total noninterest income$1,314,0001,077
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$330,0001,059
Trading account gains and fees$0148
Additional Noninterest Income$984,000913
Total noninterest expense$3,091,0001,579
Salaries and employee benefits$1,802,0001,432
Premises and equipment expense$394,0001,511
Additional noninterest expense$895,0001,851
Pre-tax net operating income$1,927,000924
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$1,927,000782
Extraordinary gains, net$019
Net income$1,927,000781
Minority interest net income$078
Net income of bank and minority interests.$1,927,000783
Net charge-offs$5,0004,286
Cash dividends$1,084,000441
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,927,000734
2011-12-31 (YTD Data)Rank
Total interest income$17,416,0001,630
Total interest expense$1,545,0003,375
Net interest income$15,871,0001,402
Provision for loan and lease losses$1,918,0001,618
Total noninterest income$6,261,000877
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,444,0001,027
Trading account gains and fees$0146
Additional Noninterest Income$4,817,000724
Total noninterest expense$12,307,0001,592
Salaries and employee benefits$6,959,0001,416
Premises and equipment expense$1,549,0001,596
Additional noninterest expense$3,799,0001,778
Pre-tax net operating income$7,907,000771
Securities gains (losses)$96,0002,097
Applicable income taxes$04,719
Income before extraordinary items$8,003,000644
Extraordinary gains, net$029
Net income$8,003,000642
Minority interest net income$096
Net income of bank and minority interests.$8,003,000644
Net charge-offs$1,393,0001,982
Cash dividends$5,557,000387
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$7,907,000629
2011-09-30 (YTD Data)Rank
Total interest income$13,043,0001,647
Total interest expense$1,221,0003,362
Net interest income$11,822,0001,423
Provision for loan and lease losses$845,0002,195
Total noninterest income$3,896,0001,014
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,057,0001,052
Trading account gains and fees$0145
Additional Noninterest Income$2,839,000872
Total noninterest expense$9,179,0001,595
Salaries and employee benefits$5,108,0001,445
Premises and equipment expense$1,195,0001,567
Additional noninterest expense$2,876,0001,763
Pre-tax net operating income$5,694,000816
Securities gains (losses)$96,0001,825
Applicable income taxes$04,740
Income before extraordinary items$5,790,000690
Extraordinary gains, net$021
Net income$5,790,000688
Minority interest net income$087
Net income of bank and minority interests.$5,790,000690
Net charge-offs$1,296,0001,646
Cash dividends$4,334,000333
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$5,694,000669
2011-06-30 (YTD Data)Rank
Total interest income$8,635,0001,674
Total interest expense$853,0003,341
Net interest income$7,782,0001,440
Provision for loan and lease losses$590,0002,124
Total noninterest income$2,525,0001,042
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$697,0001,055
Trading account gains and fees$0153
Additional Noninterest Income$1,828,000889
Total noninterest expense$6,044,0001,621
Salaries and employee benefits$3,401,0001,469
Premises and equipment expense$789,0001,601
Additional noninterest expense$1,854,0001,839
Pre-tax net operating income$3,673,000826
Securities gains (losses)$96,0001,174
Applicable income taxes$04,697
Income before extraordinary items$3,769,000691
Extraordinary gains, net$015
Net income$3,769,000690
Minority interest net income$089
Net income of bank and minority interests.$3,769,000691
Net charge-offs$1,278,0001,259
Cash dividends$3,251,000289
Sale, conversion, retirement of capital stock, net$0986
Net operating income$3,673,000676
2011-03-31 (YTD Data)Rank
Total interest income$4,314,0001,687
Total interest expense$462,0003,242
Net interest income$3,852,0001,448
Provision for loan and lease losses$335,0001,815
Total noninterest income$1,321,0001,008
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$338,0001,065
Trading account gains and fees$0158
Additional Noninterest Income$983,000839
Total noninterest expense$3,054,0001,626
Salaries and employee benefits$1,719,0001,466
Premises and equipment expense$401,0001,601
Additional noninterest expense$934,0001,813
Pre-tax net operating income$1,784,000852
Securities gains (losses)$96,000548
Applicable income taxes$04,545
Income before extraordinary items$1,880,000697
Extraordinary gains, net$09
Net income$1,880,000697
Minority interest net income$086
Net income of bank and minority interests.$1,880,000697
Net charge-offs$1,244,000734
Cash dividends$1,084,000356
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,784,000709
2010-12-31 (YTD Data)Rank
Total interest income$18,464,0001,641
Total interest expense$2,319,0003,172
Net interest income$16,145,0001,383
Provision for loan and lease losses$1,285,0002,672
Total noninterest income$5,883,000952
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,498,0001,015
Trading account gains and fees$0175
Additional Noninterest Income$4,385,000815
Total noninterest expense$12,340,0001,616
Salaries and employee benefits$7,041,0001,400
Premises and equipment expense$1,594,0001,606
Additional noninterest expense$3,705,0001,917
Pre-tax net operating income$8,403,000640
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$8,403,000539
Extraordinary gains, net$029
Net income$8,403,000538
Minority interest net income$0111
Net income of bank and minority interests.$8,403,000540
Net charge-offs$1,991,0001,867
Cash dividends$4,985,000340
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$8,403,000511
2010-09-30 (YTD Data)Rank
Total interest income$13,975,0001,667
Total interest expense$1,772,0003,247
Net interest income$12,203,0001,390
Provision for loan and lease losses$850,0002,759
Total noninterest income$4,282,000948
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,122,0001,046
Trading account gains and fees$0165
Additional Noninterest Income$3,160,000798
Total noninterest expense$9,362,0001,576
Salaries and employee benefits$5,280,0001,403
Premises and equipment expense$1,221,0001,591
Additional noninterest expense$2,861,0001,843
Pre-tax net operating income$6,273,000679
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$6,273,000550
Extraordinary gains, net$023
Net income$6,273,000550
Minority interest net income$0110
Net income of bank and minority interests.$6,273,000552
Net charge-offs$390,0003,398
Cash dividends$4,334,000259
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$6,273,000521
2010-06-30 (YTD Data)Rank
Total interest income$9,356,0001,682
Total interest expense$1,175,0003,359
Net interest income$8,181,0001,384
Provision for loan and lease losses$710,0002,350
Total noninterest income$2,807,000945
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$755,0001,044
Trading account gains and fees$0152
Additional Noninterest Income$2,052,000794
Total noninterest expense$6,114,0001,615
Salaries and employee benefits$3,447,0001,436
Premises and equipment expense$802,0001,639
Additional noninterest expense$1,865,0001,864
Pre-tax net operating income$4,164,000672
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$4,164,000529
Extraordinary gains, net$019
Net income$4,164,000530
Minority interest net income$0105
Net income of bank and minority interests.$4,164,000531
Net charge-offs$276,0003,152
Cash dividends$3,251,000219
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,164,000510
2010-03-31 (YTD Data)Rank
Total interest income$4,660,0001,730
Total interest expense$598,0003,438
Net interest income$4,062,0001,409
Provision for loan and lease losses$530,0001,761
Total noninterest income$1,453,000909
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$359,0001,090
Trading account gains and fees$0175
Additional Noninterest Income$1,094,000736
Total noninterest expense$2,963,0001,687
Salaries and employee benefits$1,625,0001,535
Premises and equipment expense$402,0001,690
Additional noninterest expense$936,0001,841
Pre-tax net operating income$2,022,000671
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$2,022,000553
Extraordinary gains, net$016
Net income$2,022,000555
Minority interest net income$091
Net income of bank and minority interests.$2,022,000555
Net charge-offs$124,0002,924
Cash dividends$1,084,000309
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,022,000528
2009-12-31 (YTD Data)Rank
Total interest income$19,166,0001,784
Total interest expense$3,185,0003,274
Net interest income$15,981,0001,384
Provision for loan and lease losses$577,0004,324
Total noninterest income$5,809,000975
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,876,000928
Trading account gains and fees$0211
Additional Noninterest Income$3,933,000857
Total noninterest expense$12,957,0001,599
Salaries and employee benefits$7,694,0001,280
Premises and equipment expense$1,529,0001,766
Additional noninterest expense$3,734,0001,961
Pre-tax net operating income$8,256,000525
Securities gains (losses)$370,0001,065
Applicable income taxes$04,388
Income before extraordinary items$8,626,000382
Extraordinary gains, net$034
Net income$8,626,000381
Minority interest net income$0115
Net income of bank and minority interests.$8,626,000382
Net charge-offs$1,125,0002,730
Cash dividends$4,526,000386
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$8,256,000396
2009-09-30 (YTD Data)Rank
Total interest income$14,422,0001,799
Total interest expense$2,500,0003,291
Net interest income$11,922,0001,399
Provision for loan and lease losses$378,0004,264
Total noninterest income$4,321,000983
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,426,000907
Trading account gains and fees$0212
Additional Noninterest Income$2,895,000881
Total noninterest expense$9,650,0001,587
Salaries and employee benefits$5,709,0001,327
Premises and equipment expense$1,147,0001,783
Additional noninterest expense$2,794,0001,897
Pre-tax net operating income$6,215,000552
Securities gains (losses)$189,0001,328
Applicable income taxes$04,592
Income before extraordinary items$6,404,000408
Extraordinary gains, net$027
Net income$6,404,000406
Minority interest net income$0118
Net income of bank and minority interests.$6,404,000408
Net charge-offs$1,090,0002,109
Cash dividends$3,882,000326
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$6,215,000423
2009-06-30 (YTD Data)Rank
Total interest income$9,567,0001,846
Total interest expense$1,763,0003,286
Net interest income$7,804,0001,430
Provision for loan and lease losses$252,0003,982
Total noninterest income$2,899,000989
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$924,000922
Trading account gains and fees$0193
Additional Noninterest Income$1,975,000891
Total noninterest expense$6,357,0001,626
Salaries and employee benefits$3,810,0001,356
Premises and equipment expense$734,0001,887
Additional noninterest expense$1,813,0001,969
Pre-tax net operating income$4,094,000541
Securities gains (losses)$189,0001,047
Applicable income taxes$04,657
Income before extraordinary items$4,283,000399
Extraordinary gains, net$021
Net income$4,283,000397
Minority interest net income$0112
Net income of bank and minority interests.$4,283,000399
Net charge-offs$906,0001,718
Cash dividends$2,590,000346
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$4,094,000411
2009-03-31 (YTD Data)Rank
Total interest income$4,734,0001,894
Total interest expense$973,0003,118
Net interest income$3,761,0001,482
Provision for loan and lease losses$128,0003,516
Total noninterest income$1,408,000985
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$463,000885
Trading account gains and fees$0171
Additional Noninterest Income$945,000888
Total noninterest expense$3,123,0001,616
Salaries and employee benefits$1,905,0001,367
Premises and equipment expense$365,0001,925
Additional noninterest expense$853,0001,885
Pre-tax net operating income$1,918,000643
Securities gains (losses)$189,000694
Applicable income taxes$04,835
Income before extraordinary items$2,107,000465
Extraordinary gains, net$015
Net income$2,107,000466
Minority interest net income$0102
Net income of bank and minority interests.$2,107,000467
Net charge-offs$35,0003,875
Cash dividends$1,298,000341
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,918,000481
2008-12-31 (YTD Data)Rank
Total interest income$19,922,0001,919
Total interest expense$5,282,0002,835
Net interest income$14,640,0001,526
Provision for loan and lease losses$521,0003,741
Total noninterest income$5,042,0001,045
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,905,000940
Trading account gains and fees$0154
Additional Noninterest Income$3,137,000930
Total noninterest expense$11,155,0001,740
Salaries and employee benefits$6,814,0001,521
Premises and equipment expense$1,340,0002,033
Additional noninterest expense$3,001,0002,010
Pre-tax net operating income$8,006,000698
Securities gains (losses)$2,0002,962
Applicable income taxes$04,979
Income before extraordinary items$8,008,000490
Extraordinary gains, net$039
Net income$8,008,000490
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$245,0003,826
Cash dividends$6,489,000442
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$8,006,000518
2008-09-30 (YTD Data)Rank
Total interest income$15,082,0001,941
Total interest expense$4,224,0002,768
Net interest income$10,858,0001,556
Provision for loan and lease losses$395,0003,102
Total noninterest income$3,799,0001,087
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,395,000968
Trading account gains and fees$0148
Additional Noninterest Income$2,404,000966
Total noninterest expense$8,351,0001,737
Salaries and employee benefits$5,040,0001,556
Premises and equipment expense$986,0002,070
Additional noninterest expense$2,325,0001,898
Pre-tax net operating income$5,911,000861
Securities gains (losses)$2,0002,845
Applicable income taxes$05,372
Income before extraordinary items$5,913,000618
Extraordinary gains, net$031
Net income$5,913,000617
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$105,0003,887
Cash dividends$3,892,000585
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$5,911,000652
2008-06-30 (YTD Data)Rank
Total interest income$10,069,0001,973
Total interest expense$2,941,0002,758
Net interest income$7,128,0001,576
Provision for loan and lease losses$260,0002,752
Total noninterest income$2,510,0001,110
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$892,000993
Trading account gains and fees$0149
Additional Noninterest Income$1,618,000989
Total noninterest expense$5,511,0001,748
Salaries and employee benefits$3,309,0001,592
Premises and equipment expense$613,0002,209
Additional noninterest expense$1,589,0001,819
Pre-tax net operating income$3,867,000917
Securities gains (losses)$2,0002,957
Applicable income taxes$05,627
Income before extraordinary items$3,869,000712
Extraordinary gains, net$021
Net income$3,869,000711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0003,209
Cash dividends$2,594,000629
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$3,867,000696
2008-03-31 (YTD Data)Rank
Total interest income$5,129,0001,981
Total interest expense$1,614,0002,696
Net interest income$3,515,0001,579
Provision for loan and lease losses$136,0002,304
Total noninterest income$1,249,0001,110
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$444,000975
Trading account gains and fees$0158
Additional Noninterest Income$805,0001,000
Total noninterest expense$2,695,0001,775
Salaries and employee benefits$1,630,0001,619
Premises and equipment expense$291,0002,329
Additional noninterest expense$774,0001,819
Pre-tax net operating income$1,933,000970
Securities gains (losses)$2,0002,447
Applicable income taxes$05,622
Income before extraordinary items$1,935,000780
Extraordinary gains, net$015
Net income$1,935,000781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0002,080
Cash dividends$1,297,000589
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,933,000745
2007-12-31 (YTD Data)Rank
Total interest income$21,282,0001,982
Total interest expense$6,663,0002,748
Net interest income$14,619,0001,554
Provision for loan and lease losses$432,0002,570
Total noninterest income$4,635,0001,161
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,587,0001,122
Trading account gains and fees$0178
Additional Noninterest Income$3,048,0001,005
Total noninterest expense$10,462,0001,773
Salaries and employee benefits$6,427,0001,573
Premises and equipment expense$1,155,0002,243
Additional noninterest expense$2,880,0001,908
Pre-tax net operating income$8,360,0001,008
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$8,360,000776
Extraordinary gains, net$039
Net income$8,360,000774
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,925
Cash dividends$7,028,000550
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$8,360,000764
2007-09-30 (YTD Data)Rank
Total interest income$15,975,0001,986
Total interest expense$4,983,0002,748
Net interest income$10,992,0001,559
Provision for loan and lease losses$377,0001,950
Total noninterest income$3,447,0001,163
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,151,0001,145
Trading account gains and fees$0184
Additional Noninterest Income$2,296,0001,002
Total noninterest expense$7,873,0001,747
Salaries and employee benefits$4,801,0001,578
Premises and equipment expense$849,0002,278
Additional noninterest expense$2,223,0001,815
Pre-tax net operating income$6,189,0001,108
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$6,189,000846
Extraordinary gains, net$033
Net income$6,189,000844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,130
Cash dividends$3,894,000699
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$6,189,000835
2007-06-30 (YTD Data)Rank
Total interest income$10,502,0002,021
Total interest expense$3,250,0002,798
Net interest income$7,252,0001,592
Provision for loan and lease losses$251,0001,790
Total noninterest income$2,279,0001,203
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$764,0001,158
Trading account gains and fees$0168
Additional Noninterest Income$1,515,0001,039
Total noninterest expense$5,218,0001,778
Salaries and employee benefits$3,158,0001,632
Premises and equipment expense$557,0002,327
Additional noninterest expense$1,503,0001,808
Pre-tax net operating income$4,062,0001,163
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$4,062,000903
Extraordinary gains, net$029
Net income$4,062,000902
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,0008,140
Cash dividends$2,597,000720
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$4,062,000889
2007-03-31 (YTD Data)Rank
Total interest income$5,192,0002,037
Total interest expense$1,597,0002,832
Net interest income$3,595,0001,607
Provision for loan and lease losses$128,0001,681
Total noninterest income$1,069,0001,236
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$384,0001,118
Trading account gains and fees$0195
Additional Noninterest Income$685,0001,092
Total noninterest expense$2,597,0001,780
Salaries and employee benefits$1,555,0001,677
Premises and equipment expense$277,0002,354
Additional noninterest expense$765,0001,751
Pre-tax net operating income$1,939,0001,212
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$1,939,000912
Extraordinary gains, net$022
Net income$1,939,000911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,0008,267
Cash dividends$1,301,000649
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,939,000901
2006-12-31 (YTD Data)Rank
Total interest income$19,469,0002,035
Total interest expense$5,347,0002,857
Net interest income$14,122,0001,620
Provision for loan and lease losses$579,0001,685
Total noninterest income$4,406,0001,214
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,464,0001,215
Trading account gains and fees$0130
Additional Noninterest Income$2,942,0001,013
Total noninterest expense$10,103,0001,762
Salaries and employee benefits$6,239,0001,582
Premises and equipment expense$1,128,0002,202
Additional noninterest expense$2,736,0001,927
Pre-tax net operating income$7,846,0001,243
Securities gains (losses)$-38,0007,833
Applicable income taxes$06,600
Income before extraordinary items$7,808,000959
Extraordinary gains, net$051
Net income$7,808,000959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,145
Cash dividends$5,282,000671
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$7,846,000938
2006-09-30 (YTD Data)Rank
Total interest income$14,257,0002,068
Total interest expense$3,733,0002,957
Net interest income$10,524,0001,647
Provision for loan and lease losses$419,0001,636
Total noninterest income$3,140,0001,278
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,083,0001,236
Trading account gains and fees$0126
Additional Noninterest Income$2,057,0001,076
Total noninterest expense$7,509,0001,772
Salaries and employee benefits$4,552,0001,632
Premises and equipment expense$848,0002,198
Additional noninterest expense$2,109,0001,839
Pre-tax net operating income$5,736,0001,330
Securities gains (losses)$-38,0008,080
Applicable income taxes$06,687
Income before extraordinary items$5,698,0001,023
Extraordinary gains, net$045
Net income$5,698,0001,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-20,0008,063
Cash dividends$3,014,000823
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$5,736,000999
2006-06-30 (YTD Data)Rank
Total interest income$9,197,0002,093
Total interest expense$2,272,0003,067
Net interest income$6,925,0001,663
Provision for loan and lease losses$265,0001,678
Total noninterest income$1,973,0001,323
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$697,0001,272
Trading account gains and fees$0126
Additional Noninterest Income$1,276,0001,127
Total noninterest expense$4,997,0001,779
Salaries and employee benefits$3,008,0001,646
Premises and equipment expense$560,0002,224
Additional noninterest expense$1,429,0001,829
Pre-tax net operating income$3,636,0001,393
Securities gains (losses)$-38,0008,292
Applicable income taxes$06,706
Income before extraordinary items$3,598,0001,068
Extraordinary gains, net$039
Net income$3,598,0001,069
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0003,137
Cash dividends$1,936,000860
Sale, conversion, retirement of capital stock, net$0887
Net operating income$3,636,0001,047
2006-03-31 (YTD Data)Rank
Total interest income$4,422,0002,124
Total interest expense$1,025,0003,203
Net interest income$3,397,0001,699
Provision for loan and lease losses$114,0001,832
Total noninterest income$956,0001,324
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$349,0001,234
Trading account gains and fees$0115
Additional Noninterest Income$607,0001,164
Total noninterest expense$2,505,0001,770
Salaries and employee benefits$1,490,0001,666
Premises and equipment expense$290,0002,161
Additional noninterest expense$725,0001,806
Pre-tax net operating income$1,734,0001,431
Securities gains (losses)$-38,0008,513
Applicable income taxes$06,588
Income before extraordinary items$1,696,0001,104
Extraordinary gains, net$021
Net income$1,696,0001,103
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,102
Cash dividends$860,000854
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,734,0001,073
2005-12-31 (YTD Data)Rank
Total interest income$15,986,0002,083
Total interest expense$3,258,0003,110
Net interest income$12,728,0001,727
Provision for loan and lease losses$607,0001,607
Total noninterest income$4,035,0001,270
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,673,0001,061
Trading account gains and fees$0138
Additional Noninterest Income$2,362,0001,201
Total noninterest expense$9,473,0001,791
Salaries and employee benefits$5,564,0001,686
Premises and equipment expense$1,117,0002,148
Additional noninterest expense$2,792,0001,808
Pre-tax net operating income$6,683,0001,432
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$6,683,0001,083
Extraordinary gains, net$046
Net income$6,683,0001,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$103,0003,303
Cash dividends$4,479,000735
Sale, conversion, retirement of capital stock, net$0934
Net operating income$6,683,0001,065
2005-09-30 (YTD Data)Rank
Total interest income$11,637,0002,098
Total interest expense$2,262,0003,177
Net interest income$9,375,0001,741
Provision for loan and lease losses$459,0001,515
Total noninterest income$3,054,0001,267
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,283,0001,029
Trading account gains and fees$0126
Additional Noninterest Income$1,771,0001,201
Total noninterest expense$7,148,0001,762
Salaries and employee benefits$4,172,0001,660
Premises and equipment expense$837,0002,135
Additional noninterest expense$2,139,0001,740
Pre-tax net operating income$4,822,0001,485
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$4,822,0001,125
Extraordinary gains, net$035
Net income$4,822,0001,125
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,687
Cash dividends$2,450,000895
Sale, conversion, retirement of capital stock, net$0769
Net operating income$4,822,0001,104
2005-06-30 (YTD Data)Rank
Total interest income$7,486,0002,111
Total interest expense$1,408,0003,212
Net interest income$6,078,0001,772
Provision for loan and lease losses$302,0001,501
Total noninterest income$1,917,0001,317
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$834,0001,037
Trading account gains and fees$0116
Additional Noninterest Income$1,083,0001,264
Total noninterest expense$4,739,0001,756
Salaries and employee benefits$2,709,0001,694
Premises and equipment expense$551,0002,148
Additional noninterest expense$1,479,0001,669
Pre-tax net operating income$2,954,0001,579
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$2,954,0001,191
Extraordinary gains, net$030
Net income$2,954,0001,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0007,892
Cash dividends$1,597,000889
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,954,0001,168
2005-03-31 (YTD Data)Rank
Total interest income$3,574,0002,167
Total interest expense$664,0003,251
Net interest income$2,910,0001,838
Provision for loan and lease losses$150,0001,379
Total noninterest income$968,0001,274
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$403,0001,026
Trading account gains and fees$0115
Additional Noninterest Income$565,0001,219
Total noninterest expense$2,390,0001,747
Salaries and employee benefits$1,374,0001,677
Premises and equipment expense$277,0002,154
Additional noninterest expense$739,0001,665
Pre-tax net operating income$1,338,0001,714
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$1,338,0001,294
Extraordinary gains, net$024
Net income$1,338,0001,296
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-18,0008,262
Cash dividends$746,000873
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,338,0001,265
2004-12-31 (YTD Data)Rank
Total interest income$12,843,0002,232
Total interest expense$2,283,0003,274
Net interest income$10,560,0001,922
Provision for loan and lease losses$600,0001,645
Total noninterest income$3,857,0001,312
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,646,0001,088
Trading account gains and fees$0138
Additional Noninterest Income$2,211,0001,236
Total noninterest expense$8,894,0001,821
Salaries and employee benefits$5,182,0001,708
Premises and equipment expense$1,098,0002,095
Additional noninterest expense$2,614,0001,861
Pre-tax net operating income$4,923,0001,722
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$4,923,0001,316
Extraordinary gains, net$034
Net income$4,923,0001,317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0005,177
Cash dividends$3,681,000824
Sale, conversion, retirement of capital stock, net$0872
Net operating income$4,923,0001,285
2004-09-30 (YTD Data)Rank
Total interest income$9,464,0002,241
Total interest expense$1,696,0003,247
Net interest income$7,768,0001,937
Provision for loan and lease losses$450,0001,575
Total noninterest income$2,945,0001,325
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,212,0001,106
Trading account gains and fees$0134
Additional Noninterest Income$1,733,0001,202
Total noninterest expense$6,667,0001,813
Salaries and employee benefits$3,792,0001,735
Premises and equipment expense$847,0002,040
Additional noninterest expense$2,028,0001,774
Pre-tax net operating income$3,596,0001,769
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$3,596,0001,369
Extraordinary gains, net$026
Net income$3,596,0001,370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0004,694
Cash dividends$2,108,000929
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,596,0001,318
2004-06-30 (YTD Data)Rank
Total interest income$6,234,0002,249
Total interest expense$1,156,0003,177
Net interest income$5,078,0001,959
Provision for loan and lease losses$300,0001,523
Total noninterest income$1,999,0001,288
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$796,0001,112
Trading account gains and fees$0130
Additional Noninterest Income$1,203,0001,172
Total noninterest expense$4,461,0001,793
Salaries and employee benefits$2,519,0001,745
Premises and equipment expense$568,0002,025
Additional noninterest expense$1,374,0001,740
Pre-tax net operating income$2,316,0001,811
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$2,316,0001,400
Extraordinary gains, net$021
Net income$2,316,0001,401
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0008,017
Cash dividends$1,369,000972
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,316,0001,347
2004-03-31 (YTD Data)Rank
Total interest income$3,104,0002,264
Total interest expense$587,0003,174
Net interest income$2,517,0001,981
Provision for loan and lease losses$150,0001,414
Total noninterest income$950,0001,297
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$389,0001,102
Trading account gains and fees$0121
Additional Noninterest Income$561,0001,199
Total noninterest expense$2,234,0001,804
Salaries and employee benefits$1,246,0001,772
Premises and equipment expense$290,0001,993
Additional noninterest expense$698,0001,697
Pre-tax net operating income$1,083,0001,878
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$1,083,0001,481
Extraordinary gains, net$016
Net income$1,083,0001,481
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0003,994
Cash dividends$632,000982
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,083,0001,398
2003-12-31 (YTD Data)Rank
Total interest income$12,493,0002,299
Total interest expense$2,663,0003,185
Net interest income$9,830,0001,991
Provision for loan and lease losses$775,0001,504
Total noninterest income$4,353,0001,254
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,954,000878
Trading account gains and fees$0160
Additional Noninterest Income$2,399,0001,271
Total noninterest expense$8,900,0001,780
Salaries and employee benefits$5,028,0001,711
Premises and equipment expense$1,119,0002,039
Additional noninterest expense$2,753,0001,763
Pre-tax net operating income$4,508,0001,787
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$4,508,0001,403
Extraordinary gains, net$054
Net income$4,508,0001,405
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$309,0002,211
Cash dividends$2,755,0001,074
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,508,0001,340
2003-09-30 (YTD Data)Rank
Total interest income$9,346,0002,348
Total interest expense$2,019,0003,263
Net interest income$7,327,0002,009
Provision for loan and lease losses$589,0001,438
Total noninterest income$3,406,0001,250
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,460,000888
Trading account gains and fees$0153
Additional Noninterest Income$1,946,0001,257
Total noninterest expense$6,863,0001,748
Salaries and employee benefits$3,854,0001,683
Premises and equipment expense$855,0002,006
Additional noninterest expense$2,154,0001,682
Pre-tax net operating income$3,281,0001,899
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$3,281,0001,496
Extraordinary gains, net$040
Net income$3,281,0001,496
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$238,0001,988
Cash dividends$1,989,0001,023
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,281,0001,421
2003-06-30 (YTD Data)Rank
Total interest income$6,215,0002,362
Total interest expense$1,356,0003,331
Net interest income$4,859,0002,015
Provision for loan and lease losses$417,0001,344
Total noninterest income$2,274,0001,240
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$963,000885
Trading account gains and fees$0150
Additional Noninterest Income$1,311,0001,248
Total noninterest expense$4,555,0001,751
Salaries and employee benefits$2,526,0001,700
Premises and equipment expense$567,0002,019
Additional noninterest expense$1,462,0001,656
Pre-tax net operating income$2,161,0001,910
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$2,161,0001,512
Extraordinary gains, net$030
Net income$2,161,0001,511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$222,0001,536
Cash dividends$1,265,0001,071
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,161,0001,411
2003-03-31 (YTD Data)Rank
Total interest income$3,071,0002,402
Total interest expense$681,0003,388
Net interest income$2,390,0002,042
Provision for loan and lease losses$171,0001,539
Total noninterest income$1,036,0001,304
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$460,000900
Trading account gains and fees$0134
Additional Noninterest Income$576,0001,344
Total noninterest expense$2,246,0001,756
Salaries and employee benefits$1,242,0001,717
Premises and equipment expense$285,0002,004
Additional noninterest expense$719,0001,635
Pre-tax net operating income$1,009,0002,025
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$1,009,0001,595
Extraordinary gains, net$021
Net income$1,009,0001,594
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0002,563
Cash dividends$629,0001,011
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,009,0001,494
2002-12-31 (YTD Data)Rank
Total interest income$12,451,0002,482
Total interest expense$3,728,0002,921
Net interest income$8,723,0002,217
Provision for loan and lease losses$707,0001,813
Total noninterest income$3,834,0001,293
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,932,000826
Trading account gains and fees$0153
Additional Noninterest Income$1,902,0001,367
Total noninterest expense$8,302,0001,823
Salaries and employee benefits$4,648,0001,722
Premises and equipment expense$1,156,0001,910
Additional noninterest expense$2,498,0001,859
Pre-tax net operating income$3,548,0002,185
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$3,548,0001,686
Extraordinary gains, net$070
Net income$3,548,0001,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$405,0001,923
Cash dividends$3,177,000887
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,548,0001,631
2001-12-31 (YTD Data)Rank
Total interest income$14,508,0002,362
Total interest expense$5,487,0002,896
Net interest income$9,021,0001,970
Provision for loan and lease losses$820,0001,470
Total noninterest income$3,095,0001,444
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,774,000832
Trading account gains and fees$0177
Additional Noninterest Income$1,321,0001,688
Total noninterest expense$7,966,0001,816
Salaries and employee benefits$4,311,0001,745
Premises and equipment expense$1,075,0001,988
Additional noninterest expense$2,580,0001,777
Pre-tax net operating income$3,330,0002,065
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$3,330,0001,591
Extraordinary gains, net$0105
Net income$3,330,0001,591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$693,0001,227
Cash dividends$2,175,0001,240
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,330,0001,523
2000-12-31 (YTD Data)Rank
Total interest income$14,405,0002,416
Total interest expense$5,445,0003,070
Net interest income$8,960,0001,972
Provision for loan and lease losses$1,170,000941
Total noninterest income$2,000,0001,878
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,404,000959
Trading account gains and fees$0180
Additional Noninterest Income$596,0002,643
Total noninterest expense$7,057,0001,969
Salaries and employee benefits$3,550,0002,002
Premises and equipment expense$1,070,0001,947
Additional noninterest expense$2,437,0001,817
Pre-tax net operating income$2,733,0002,579
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$2,733,0001,903
Extraordinary gains, net$038
Net income$2,733,0001,903
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$670,0001,006
Cash dividends$1,645,0001,556
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,733,0001,904
1999-12-31 (YTD Data)Rank
Total interest income$12,118,0002,683
Total interest expense$4,727,0003,082
Net interest income$7,391,0002,387
Provision for loan and lease losses$420,0002,015
Total noninterest income$1,893,0001,935
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,279,0001,042
Trading account gains and fees$0173
Additional Noninterest Income$614,0002,592
Total noninterest expense$6,663,0002,046
Salaries and employee benefits$3,044,0002,302
Premises and equipment expense$1,064,0001,929
Additional noninterest expense$2,555,0001,742
Pre-tax net operating income$2,201,0003,099
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$2,201,0002,366
Extraordinary gains, net$035
Net income$2,201,0002,367
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$882,000772
Cash dividends$1,645,0001,569
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,201,0002,338
1998-12-31 (YTD Data)Rank
Total interest income$12,260,0002,658
Total interest expense$4,951,0003,018
Net interest income$7,309,0002,334
Provision for loan and lease losses$708,0001,299
Total noninterest income$1,754,0002,010
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,097,0001,153
Trading account gains and fees$0224
Additional Noninterest Income$657,0002,494
Total noninterest expense$6,054,0002,154
Salaries and employee benefits$2,922,0002,306
Premises and equipment expense$912,0002,123
Additional noninterest expense$2,220,0001,904
Pre-tax net operating income$2,301,0002,985
Securities gains (losses)$04,449
Applicable income taxes$09,340
Income before extraordinary items$2,301,0002,264
Extraordinary gains, net$032
Net income$2,301,0002,263
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$618,0001,067
Cash dividends$1,336,0001,809
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,301,0002,190
1997-12-31 (YTD Data)Rank
Total interest income$12,191,0002,685
Total interest expense$4,642,0003,197
Net interest income$7,549,0002,325
Provision for loan and lease losses$425,0002,000
Total noninterest income$1,728,0001,976
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,102,0001,144
Trading account gains and fees$0239
Additional Noninterest Income$626,0002,405
Total noninterest expense$5,977,0002,140
Salaries and employee benefits$3,061,0002,164
Premises and equipment expense$817,0002,370
Additional noninterest expense$2,099,0002,007
Pre-tax net operating income$2,875,0002,575
Securities gains (losses)$03,944
Applicable income taxes$1,475,0001,735
Income before extraordinary items$1,400,0003,572
Extraordinary gains, net$044
Net income$1,400,0003,573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$363,0001,720
Cash dividends$525,0003,359
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,400,0003,495
1996-12-31 (YTD Data)Rank
Total interest income$11,457,0002,889
Total interest expense$4,154,0003,579
Net interest income$7,303,0002,453
Provision for loan and lease losses$390,0002,134
Total noninterest income$1,596,0002,190
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$1,075,0001,242
Trading account gains and fees$0262
Additional Noninterest Income$521,0002,838
Total noninterest expense$5,975,0002,298
Salaries and employee benefits$3,083,0002,167
Premises and equipment expense$963,0002,086
Additional noninterest expense$1,929,0002,544
Pre-tax net operating income$2,534,0002,750
Securities gains (losses)$2,0003,501
Applicable income taxes$886,0002,612
Income before extraordinary items$1,650,0002,923
Extraordinary gains, net$053
Net income$1,650,0002,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$465,0001,516
Cash dividends$1,117,0001,971
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,648,7002,890
1995-12-31 (YTD Data)Rank
Total interest income$10,873,0003,050
Total interest expense$3,663,0003,989
Net interest income$7,210,0002,489
Provision for loan and lease losses$249,0002,586
Total noninterest income$1,487,0002,296
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$993,0001,373
Trading account gains and fees$0522
Additional Noninterest Income$494,0002,899
Total noninterest expense$5,830,0002,338
Salaries and employee benefits$2,991,0002,211
Premises and equipment expense$879,0002,278
Additional noninterest expense$1,960,0002,439
Pre-tax net operating income$2,618,0002,719
Securities gains (losses)$03,831
Applicable income taxes$914,0002,566
Income before extraordinary items$1,704,0002,883
Extraordinary gains, net$065
Net income$1,704,0002,881
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$260,0002,127
Cash dividends$1,054,0001,939
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,704,0002,850
1994-12-31 (YTD Data)Rank
Total interest income$9,722,0003,108
Total interest expense$2,488,0004,675
Net interest income$7,234,0002,497
Provision for loan and lease losses$247,0002,626
Total noninterest income$1,347,0002,497
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,018,0001,314
Trading account gains and fees$0475
Additional Noninterest Income$329,0003,859
Total noninterest expense$5,530,0002,521
Salaries and employee benefits$2,752,0002,434
Premises and equipment expense$883,0002,288
Additional noninterest expense$1,895,0002,696
Pre-tax net operating income$2,804,0002,527
Securities gains (losses)$03,600
Applicable income taxes$994,0002,254
Income before extraordinary items$1,810,0002,679
Extraordinary gains, net$0249
Net income$1,810,0002,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$206,0002,455
Cash dividends$708,0002,504
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,810,0002,694
1993-12-31 (YTD Data)Rank
Total interest income$8,812,0003,488
Total interest expense$2,543,0004,740
Net interest income$6,269,0002,903
Provision for loan and lease losses$162,0004,451
Total noninterest income$1,256,0002,805
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$1,090,0001,237
Trading account gains and fees$0532
Additional Noninterest Income$166,0006,237
Total noninterest expense$5,386,0002,657
Salaries and employee benefits$2,639,0002,517
Premises and equipment expense$916,0002,233
Additional noninterest expense$1,831,0002,947
Pre-tax net operating income$1,977,0003,353
Securities gains (losses)$07,477
Applicable income taxes$676,0003,218
Income before extraordinary items$1,301,0003,702
Extraordinary gains, net$03,149
Net income$1,301,0003,817
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$272,0002,604
Cash dividends$415,0003,553
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,301,0003,514
1992-12-31 (YTD Data)Rank
Total interest income$8,869,0003,909
Total interest expense$3,248,0004,845
Net interest income$5,621,0003,254
Provision for loan and lease losses$1,478,0001,420
Total noninterest income$1,289,0002,694
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$1,094,0001,217
Trading account gains and fees$0504
Additional Noninterest Income$195,0005,753
Total noninterest expense$5,041,0002,844
Salaries and employee benefits$2,425,0002,677
Premises and equipment expense$808,0002,570
Additional noninterest expense$1,808,0003,046
Pre-tax net operating income$391,0009,325
Securities gains (losses)$372,0001,342
Applicable income taxes$262,0006,479
Income before extraordinary items$501,0007,329
Extraordinary gains, net$01,422
Net income$501,0007,422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,043,0001,519
Cash dividends$300,0003,979
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$255,4809,482

* 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.