Home > City Bank & Trust Co. > Income and Expense

City Bank & Trust Co., Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$14,310,0002,359
Total interest expense$3,028,0002,604
Net interest income$11,282,0002,205
Provision for loan and lease losses$1,165,000763
Total noninterest income$1,004,0002,734
Gross Fiduciary activities income$3,000916
Service charges on deposit accounts$183,0002,786
Trading account gains and feesNANA
Additional Noninterest Income$818,0002,481
Total noninterest expense$7,548,0002,437
Salaries and employee benefits$4,700,0002,282
Premises and equipment expense$782,0002,333
Additional noninterest expense$818,0002,481
Pre-tax net operating income$3,573,0002,303
Securities gains (losses)$0988
Applicable income taxes$864,0001,529
Income before extraordinary items$2,709,0002,458
Extraordinary gains, net$054
Net income$2,709,0002,481
Minority interest net income$088
Net income of bank and minority interests.$2,709,0002,460
Net charge-offs$738,000618
Cash dividends$20,0003,441
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,709,0002,473
2023-09-30 (YTD Data)Rank
Total interest income$10,471,0002,357
Total interest expense$1,942,0002,677
Net interest income$8,529,0002,205
Provision for loan and lease losses$884,000718
Total noninterest income$757,0002,736
Gross Fiduciary activities income$3,000875
Service charges on deposit accounts$100,0003,126
Trading account gains and feesNANA
Additional Noninterest Income$654,0002,407
Total noninterest expense$5,788,0002,380
Salaries and employee benefits$3,713,0002,198
Premises and equipment expense$567,0002,391
Additional noninterest expense$654,0002,406
Pre-tax net operating income$2,614,0002,390
Securities gains (losses)$0849
Applicable income taxes$632,0001,594
Income before extraordinary items$1,982,0002,526
Extraordinary gains, net$052
Net income$1,982,0002,551
Minority interest net income$081
Net income of bank and minority interests.$1,982,0002,527
Net charge-offs$336,000691
Cash dividends$20,0003,043
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,982,0002,542
2023-06-30 (YTD Data)Rank
Total interest income$6,815,0002,362
Total interest expense$966,0002,840
Net interest income$5,849,0002,177
Provision for loan and lease losses$350,000947
Total noninterest income$525,0002,649
Gross Fiduciary activities income$2,000870
Service charges on deposit accounts$67,0003,115
Trading account gains and feesNANA
Additional Noninterest Income$456,0002,298
Total noninterest expense$3,838,0002,382
Salaries and employee benefits$2,512,0002,179
Premises and equipment expense$378,0002,383
Additional noninterest expense$456,0002,294
Pre-tax net operating income$2,186,0002,142
Securities gains (losses)$0938
Applicable income taxes$498,0001,498
Income before extraordinary items$1,688,0002,256
Extraordinary gains, net$051
Net income$1,688,0002,283
Minority interest net income$081
Net income of bank and minority interests.$1,688,0002,256
Net charge-offs$337,000526
Cash dividends$20,0002,918
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,688,0002,275
2023-03-31 (YTD Data)Rank
Total interest income$3,340,0002,378
Total interest expense$342,0003,032
Net interest income$2,998,0002,158
Provision for loan and lease losses$02,612
Total noninterest income$196,0002,971
Gross Fiduciary activities income$3,000843
Service charges on deposit accounts$34,0003,118
Trading account gains and feesNANA
Additional Noninterest Income$159,0002,683
Total noninterest expense$1,871,0002,445
Salaries and employee benefits$1,260,0002,207
Premises and equipment expense$191,0002,416
Additional noninterest expense$159,0002,683
Pre-tax net operating income$1,323,0001,941
Securities gains (losses)$0950
Applicable income taxes$307,0001,366
Income before extraordinary items$1,016,0002,073
Extraordinary gains, net$04
Net income$1,016,0002,072
Minority interest net income$048
Net income of bank and minority interests.$1,016,0002,073
Net charge-offs$02,062
Cash dividends$20,0002,292
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,016,0002,099
2022-12-31 (YTD Data)Rank
Total interest income$10,537,0002,450
Total interest expense$880,0002,588
Net interest income$9,657,0002,413
Provision for loan and lease losses$521,0001,205
Total noninterest income$1,302,0002,499
Gross Fiduciary activities income$2,000957
Service charges on deposit accounts$198,0002,766
Trading account gains and feesNANA
Additional Noninterest Income$1,102,0002,233
Total noninterest expense$7,506,0002,401
Salaries and employee benefits$5,215,0002,116
Premises and equipment expense$818,0002,274
Additional noninterest expense$1,102,0002,233
Pre-tax net operating income$2,932,0002,681
Securities gains (losses)$0691
Applicable income taxes$718,0001,794
Income before extraordinary items$2,214,0002,828
Extraordinary gains, net$05
Net income$2,214,0002,825
Minority interest net income$063
Net income of bank and minority interests.$2,214,0002,827
Net charge-offs$-3,0003,401
Cash dividends$76,0003,368
Sale, conversion, retirement of capital stock, net$0568
Net operating income$2,214,0002,859
2022-09-30 (YTD Data)Rank
Total interest income$7,284,0002,509
Total interest expense$616,0002,373
Net interest income$6,668,0002,510
Provision for loan and lease losses$261,0001,319
Total noninterest income$1,001,0002,492
Gross Fiduciary activities income$3,000915
Service charges on deposit accounts$115,0003,050
Trading account gains and feesNANA
Additional Noninterest Income$883,0002,201
Total noninterest expense$5,553,0002,417
Salaries and employee benefits$3,916,0002,112
Premises and equipment expense$545,0002,451
Additional noninterest expense$883,0002,201
Pre-tax net operating income$1,855,0002,865
Securities gains (losses)$0740
Applicable income taxes$450,0001,909
Income before extraordinary items$1,405,0002,995
Extraordinary gains, net$04
Net income$1,405,0002,993
Minority interest net income$057
Net income of bank and minority interests.$1,405,0002,994
Net charge-offs$-3,0003,287
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,405,0003,026
2022-06-30 (YTD Data)Rank
Total interest income$4,672,0002,536
Total interest expense$387,0002,311
Net interest income$4,285,0002,531
Provision for loan and lease losses$105,0001,500
Total noninterest income$580,0002,659
Gross Fiduciary activities income$3,000863
Service charges on deposit accounts$77,0003,052
Trading account gains and feesNANA
Additional Noninterest Income$500,0002,393
Total noninterest expense$3,695,0002,405
Salaries and employee benefits$2,628,0002,112
Premises and equipment expense$362,0002,471
Additional noninterest expense$705,0003,173
Pre-tax net operating income$1,065,0002,939
Securities gains (losses)$0687
Applicable income taxes$259,0001,934
Income before extraordinary items$806,0003,069
Extraordinary gains, net$04
Net income$806,0003,068
Minority interest net income$060
Net income of bank and minority interests.$806,0003,069
Net charge-offs$-2,0003,158
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$806,0003,102
2022-03-31 (YTD Data)Rank
Total interest income$2,232,0002,561
Total interest expense$191,0002,298
Net interest income$2,041,0002,561
Provision for loan and lease losses$105,000941
Total noninterest income$302,0002,581
Gross Fiduciary activities income$3,000826
Service charges on deposit accounts$40,0003,006
Trading account gains and feesNANA
Additional Noninterest Income$259,0002,333
Total noninterest expense$1,855,0002,406
Salaries and employee benefits$1,326,0002,095
Premises and equipment expense$179,0002,485
Additional noninterest expense$350,0003,188
Pre-tax net operating income$383,0003,171
Securities gains (losses)$0623
Applicable income taxes$94,0002,099
Income before extraordinary items$289,0003,312
Extraordinary gains, net$04
Net income$289,0003,310
Minority interest net income$050
Net income of bank and minority interests.$289,0003,312
Net charge-offs$-2,0003,266
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$289,0003,336
2021-12-31 (YTD Data)Rank
Total interest income$8,758,0002,671
Total interest expense$1,066,0002,130
Net interest income$7,692,0002,705
Provision for loan and lease losses$201,0001,723
Total noninterest income$1,369,0002,644
Gross Fiduciary activities income$4,000915
Service charges on deposit accounts$186,0002,784
Trading account gains and feesNANA
Additional Noninterest Income$1,179,0002,462
Total noninterest expense$6,742,0002,548
Salaries and employee benefits$4,636,0002,266
Premises and equipment expense$743,0002,434
Additional noninterest expense$1,363,0003,234
Pre-tax net operating income$2,118,0003,079
Securities gains (losses)$02,062
Applicable income taxes$512,0002,078
Income before extraordinary items$1,606,0003,269
Extraordinary gains, net$010
Net income$1,606,0003,268
Minority interest net income$074
Net income of bank and minority interests.$1,606,0003,269
Net charge-offs$-5,0003,478
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,606,0003,248
2021-09-30 (YTD Data)Rank
Total interest income$6,458,0002,745
Total interest expense$833,0002,150
Net interest income$5,625,0002,794
Provision for loan and lease losses$201,0001,462
Total noninterest income$949,0002,769
Gross Fiduciary activities income$3,000895
Service charges on deposit accounts$99,0003,167
Trading account gains and feesNANA
Additional Noninterest Income$847,0002,557
Total noninterest expense$4,915,0002,604
Salaries and employee benefits$3,406,0002,299
Premises and equipment expense$543,0002,486
Additional noninterest expense$966,0003,348
Pre-tax net operating income$1,458,0003,298
Securities gains (losses)$02,015
Applicable income taxes$355,0002,212
Income before extraordinary items$1,103,0003,483
Extraordinary gains, net$08
Net income$1,103,0003,483
Minority interest net income$069
Net income of bank and minority interests.$1,103,0003,483
Net charge-offs$-4,0003,372
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,103,0003,462
2021-06-30 (YTD Data)Rank
Total interest income$4,099,0002,836
Total interest expense$580,0002,149
Net interest income$3,519,0002,892
Provision for loan and lease losses$25,0002,467
Total noninterest income$459,0003,099
Gross Fiduciary activities income$4,000868
Service charges on deposit accounts$62,0003,192
Trading account gains and feesNANA
Additional Noninterest Income$393,0002,871
Total noninterest expense$3,158,0002,645
Salaries and employee benefits$2,179,0002,363
Premises and equipment expense$363,0002,465
Additional noninterest expense$616,0003,407
Pre-tax net operating income$795,0003,536
Securities gains (losses)$01,818
Applicable income taxes$195,0002,317
Income before extraordinary items$600,0003,714
Extraordinary gains, net$06
Net income$600,0003,714
Minority interest net income$067
Net income of bank and minority interests.$600,0003,714
Net charge-offs$-3,0003,379
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$600,0003,679
2021-03-31 (YTD Data)Rank
Total interest income$2,024,0002,842
Total interest expense$311,0002,128
Net interest income$1,713,0002,909
Provision for loan and lease losses$25,0002,154
Total noninterest income$172,0003,381
Gross Fiduciary activities income$4,000836
Service charges on deposit accounts$30,0003,217
Trading account gains and feesNANA
Additional Noninterest Income$138,0003,203
Total noninterest expense$1,447,0002,790
Salaries and employee benefits$1,009,0002,489
Premises and equipment expense$176,0002,532
Additional noninterest expense$262,0003,634
Pre-tax net operating income$413,0003,463
Securities gains (losses)$01,392
Applicable income taxes$103,0002,272
Income before extraordinary items$310,0003,660
Extraordinary gains, net$03
Net income$310,0003,660
Minority interest net income$055
Net income of bank and minority interests.$310,0003,660
Net charge-offs$-2,0003,357
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$310,0003,634
2020-12-31 (YTD Data)Rank
Total interest income$7,964,0002,891
Total interest expense$1,751,0002,147
Net interest income$6,213,0003,003
Provision for loan and lease losses$365,0002,525
Total noninterest income$656,0003,342
Gross Fiduciary activities income$3,000957
Service charges on deposit accounts$175,0002,934
Trading account gains and feesNANA
Additional Noninterest Income$478,0003,189
Total noninterest expense$5,711,0002,775
Salaries and employee benefits$3,928,0002,510
Premises and equipment expense$694,0002,536
Additional noninterest expense$1,089,0003,581
Pre-tax net operating income$793,0003,889
Securities gains (losses)$02,675
Applicable income taxes$195,0002,579
Income before extraordinary items$598,0004,081
Extraordinary gains, net$04
Net income$598,0004,080
Minority interest net income$072
Net income of bank and minority interests.$598,0004,081
Net charge-offs$12,0002,977
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$598,0004,017
2020-09-30 (YTD Data)Rank
Total interest income$5,825,0002,947
Total interest expense$1,335,0002,219
Net interest income$4,490,0003,066
Provision for loan and lease losses$364,0002,251
Total noninterest income$486,0003,336
Gross Fiduciary activities income$3,000914
Service charges on deposit accounts$99,0003,273
Trading account gains and feesNANA
Additional Noninterest Income$384,0003,095
Total noninterest expense$4,301,0002,752
Salaries and employee benefits$2,946,0002,494
Premises and equipment expense$521,0002,535
Additional noninterest expense$834,0003,524
Pre-tax net operating income$311,0004,334
Securities gains (losses)$02,494
Applicable income taxes$168,0002,498
Income before extraordinary items$143,0004,588
Extraordinary gains, net$04
Net income$143,0004,587
Minority interest net income$065
Net income of bank and minority interests.$143,0004,588
Net charge-offs$12,0002,686
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$143,0004,558
2020-06-30 (YTD Data)Rank
Total interest income$3,821,0003,009
Total interest expense$903,0002,306
Net interest income$2,918,0003,126
Provision for loan and lease losses$04,134
Total noninterest income$331,0003,281
Gross Fiduciary activities income$3,000899
Service charges on deposit accounts$67,0003,284
Trading account gains and feesNANA
Additional Noninterest Income$261,0003,033
Total noninterest expense$2,863,0002,767
Salaries and employee benefits$1,957,0002,506
Premises and equipment expense$338,0002,572
Additional noninterest expense$568,0003,496
Pre-tax net operating income$386,0003,937
Securities gains (losses)$02,249
Applicable income taxes$95,0002,564
Income before extraordinary items$291,0004,097
Extraordinary gains, net$04
Net income$291,0004,097
Minority interest net income$065
Net income of bank and minority interests.$291,0004,097
Net charge-offs$13,0002,360
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$291,0004,053
2020-03-31 (YTD Data)Rank
Total interest income$1,930,0002,984
Total interest expense$456,0002,442
Net interest income$1,474,0003,079
Provision for loan and lease losses$03,711
Total noninterest income$172,0003,201
Gross Fiduciary activities income$3,000856
Service charges on deposit accounts$41,0003,299
Trading account gains and feesNANA
Additional Noninterest Income$128,0002,920
Total noninterest expense$1,466,0002,751
Salaries and employee benefits$975,0002,530
Premises and equipment expense$170,0002,579
Additional noninterest expense$321,0003,330
Pre-tax net operating income$180,0003,890
Securities gains (losses)$01,705
Applicable income taxes$43,0002,500
Income before extraordinary items$137,0004,020
Extraordinary gains, net$04
Net income$137,0004,021
Minority interest net income$056
Net income of bank and minority interests.$137,0004,021
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$137,0004,004
2019-12-31 (YTD Data)Rank
Total interest income$6,782,0003,232
Total interest expense$964,0003,358
Net interest income$5,818,0003,160
Provision for loan and lease losses$359,0001,794
Total noninterest income$519,0003,636
Gross Fiduciary activities income$3,000975
Service charges on deposit accounts$196,0003,191
Trading account gains and feesNANA
Additional Noninterest Income$320,0003,503
Total noninterest expense$4,639,0003,150
Salaries and employee benefits$3,182,0002,827
Premises and equipment expense$555,0002,937
Additional noninterest expense$902,0003,937
Pre-tax net operating income$1,339,0003,539
Securities gains (losses)$1,0002,288
Applicable income taxes$324,0002,308
Income before extraordinary items$1,016,0003,753
Extraordinary gains, net$011
Net income$1,016,0003,753
Minority interest net income$076
Net income of bank and minority interests.$1,016,0003,754
Net charge-offs$41,0002,768
Cash dividends$395,0003,167
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,015,2103,729
2019-09-30 (YTD Data)Rank
Total interest income$4,922,0003,325
Total interest expense$635,0003,566
Net interest income$4,287,0003,231
Provision for loan and lease losses$199,0001,985
Total noninterest income$328,0003,856
Gross Fiduciary activities income$3,000943
Service charges on deposit accounts$120,0003,463
Trading account gains and feesNANA
Additional Noninterest Income$205,0003,688
Total noninterest expense$3,228,0003,310
Salaries and employee benefits$2,206,0002,985
Premises and equipment expense$398,0003,026
Additional noninterest expense$624,0004,079
Pre-tax net operating income$1,188,0003,404
Securities gains (losses)$1,0002,065
Applicable income taxes$282,0002,279
Income before extraordinary items$907,0003,636
Extraordinary gains, net$011
Net income$907,0003,635
Minority interest net income$072
Net income of bank and minority interests.$907,0003,636
Net charge-offs$39,0002,382
Cash dividends$395,0002,714
Sale, conversion, retirement of capital stock, net$0590
Net operating income$906,2103,611
2019-06-30 (YTD Data)Rank
Total interest income$3,146,0003,414
Total interest expense$384,0003,695
Net interest income$2,762,0003,307
Provision for loan and lease losses$59,0002,711
Total noninterest income$224,0003,818
Gross Fiduciary activities income$3,000932
Service charges on deposit accounts$78,0003,490
Trading account gains and feesNANA
Additional Noninterest Income$143,0003,649
Total noninterest expense$2,065,0003,409
Salaries and employee benefits$1,418,0003,065
Premises and equipment expense$265,0003,048
Additional noninterest expense$382,0004,225
Pre-tax net operating income$862,0003,294
Securities gains (losses)$01,702
Applicable income taxes$202,0002,205
Income before extraordinary items$660,0003,508
Extraordinary gains, net$011
Net income$660,0003,507
Minority interest net income$069
Net income of bank and minority interests.$660,0003,507
Net charge-offs$41,0001,972
Cash dividends$395,0002,366
Sale, conversion, retirement of capital stock, net$0573
Net operating income$660,0003,488
2019-03-31 (YTD Data)Rank
Total interest income$1,525,0003,481
Total interest expense$175,0003,810
Net interest income$1,350,0003,368
Provision for loan and lease losses$19,0002,802
Total noninterest income$129,0003,634
Gross Fiduciary activities income$0972
Service charges on deposit accounts$42,0003,414
Trading account gains and feesNANA
Additional Noninterest Income$87,0003,398
Total noninterest expense$1,024,0003,451
Salaries and employee benefits$694,0003,123
Premises and equipment expense$129,0003,125
Additional noninterest expense$201,0004,187
Pre-tax net operating income$436,0003,256
Securities gains (losses)$01,087
Applicable income taxes$102,0002,135
Income before extraordinary items$334,0003,472
Extraordinary gains, net$05
Net income$334,0003,471
Minority interest net income$052
Net income of bank and minority interests.$334,0003,471
Net charge-offs$40,0001,335
Cash dividends$395,0001,535
Sale, conversion, retirement of capital stock, net$0529
Net operating income$334,0003,463
2018-12-31 (YTD Data)Rank
Total interest income$5,520,0003,590
Total interest expense$623,0003,610
Net interest income$4,897,0003,542
Provision for loan and lease losses$04,082
Total noninterest income$325,0004,250
Gross Fiduciary activities income$3,0001,019
Service charges on deposit accounts$170,0003,525
Trading account gains and feesNANA
Additional Noninterest Income$152,0004,299
Total noninterest expense$3,654,0003,655
Salaries and employee benefits$2,384,0003,371
Premises and equipment expense$495,0003,168
Additional noninterest expense$775,0004,267
Pre-tax net operating income$1,568,0003,470
Securities gains (losses)$01,125
Applicable income taxes$375,0002,225
Income before extraordinary items$1,193,0003,678
Extraordinary gains, net$06
Net income$1,193,0003,675
Minority interest net income$072
Net income of bank and minority interests.$1,193,0003,677
Net charge-offs$375,0001,161
Cash dividends$116,0003,782
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,193,0003,680
2018-09-30 (YTD Data)Rank
Total interest income$4,027,0003,656
Total interest expense$464,0003,576
Net interest income$3,563,0003,621
Provision for loan and lease losses$03,948
Total noninterest income$213,0004,408
Gross Fiduciary activities income$3,000975
Service charges on deposit accounts$129,0003,535
Trading account gains and feesNANA
Additional Noninterest Income$81,0004,594
Total noninterest expense$2,685,0003,716
Salaries and employee benefits$1,711,0003,457
Premises and equipment expense$370,0003,207
Additional noninterest expense$604,0004,232
Pre-tax net operating income$1,091,0003,634
Securities gains (losses)$01,118
Applicable income taxes$291,0002,256
Income before extraordinary items$800,0003,884
Extraordinary gains, net$05
Net income$800,0003,882
Minority interest net income$066
Net income of bank and minority interests.$800,0003,883
Net charge-offs$370,000867
Cash dividends$116,0003,319
Sale, conversion, retirement of capital stock, net$0633
Net operating income$800,0003,890
2018-06-30 (YTD Data)Rank
Total interest income$2,611,0003,705
Total interest expense$305,0003,538
Net interest income$2,306,0003,679
Provision for loan and lease losses$03,782
Total noninterest income$242,0003,869
Gross Fiduciary activities income$3,000959
Service charges on deposit accounts$84,0003,559
Trading account gains and feesNANA
Additional Noninterest Income$155,0003,685
Total noninterest expense$1,795,0003,723
Salaries and employee benefits$1,134,0003,486
Premises and equipment expense$246,0003,243
Additional noninterest expense$415,0004,232
Pre-tax net operating income$753,0003,586
Securities gains (losses)$0961
Applicable income taxes$200,0002,222
Income before extraordinary items$553,0003,829
Extraordinary gains, net$06
Net income$553,0003,827
Minority interest net income$065
Net income of bank and minority interests.$553,0003,828
Net charge-offs$372,000637
Cash dividends$116,0003,115
Sale, conversion, retirement of capital stock, net$0620
Net operating income$553,0003,833
2018-03-31 (YTD Data)Rank
Total interest income$1,270,0003,752
Total interest expense$151,0003,502
Net interest income$1,119,0003,749
Provision for loan and lease losses$03,508
Total noninterest income$106,0004,036
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$43,0003,549
Trading account gains and feesNANA
Additional Noninterest Income$63,0003,933
Total noninterest expense$898,0003,758
Salaries and employee benefits$569,0003,513
Premises and equipment expense$121,0003,305
Additional noninterest expense$208,0004,264
Pre-tax net operating income$327,0003,734
Securities gains (losses)$0735
Applicable income taxes$88,0002,266
Income before extraordinary items$239,0003,982
Extraordinary gains, net$07
Net income$239,0003,982
Minority interest net income$052
Net income of bank and minority interests.$239,0003,982
Net charge-offs$-1,0003,770
Cash dividends$116,0002,262
Sale, conversion, retirement of capital stock, net$0580
Net operating income$239,0003,984
2017-12-31 (YTD Data)Rank
Total interest income$5,177,0003,693
Total interest expense$670,0003,203
Net interest income$4,507,0003,722
Provision for loan and lease losses$04,227
Total noninterest income$367,0004,284
Gross Fiduciary activities income$3,0001,058
Service charges on deposit accounts$169,0003,678
Trading account gains and feesNANA
Additional Noninterest Income$195,0004,239
Total noninterest expense$3,733,0003,686
Salaries and employee benefits$2,398,0003,410
Premises and equipment expense$535,0003,141
Additional noninterest expense$800,0004,387
Pre-tax net operating income$1,141,0003,880
Securities gains (losses)$02,243
Applicable income taxes$407,0002,563
Income before extraordinary items$734,0004,104
Extraordinary gains, net$09
Net income$734,0004,104
Minority interest net income$076
Net income of bank and minority interests.$734,0004,104
Net charge-offs$1,0004,064
Cash dividends$861,0002,370
Sale, conversion, retirement of capital stock, net$0711
Net operating income$734,0004,088
2017-09-30 (YTD Data)Rank
Total interest income$3,913,0003,715
Total interest expense$496,0003,228
Net interest income$3,417,0003,733
Provision for loan and lease losses$04,088
Total noninterest income$489,0003,605
Gross Fiduciary activities income$3,0001,012
Service charges on deposit accounts$127,0003,702
Trading account gains and feesNANA
Additional Noninterest Income$359,0003,239
Total noninterest expense$2,857,0003,652
Salaries and employee benefits$1,860,0003,358
Premises and equipment expense$391,0003,219
Additional noninterest expense$606,0004,388
Pre-tax net operating income$1,049,0003,687
Securities gains (losses)$02,274
Applicable income taxes$379,0002,296
Income before extraordinary items$670,0004,060
Extraordinary gains, net$09
Net income$670,0004,059
Minority interest net income$071
Net income of bank and minority interests.$670,0004,060
Net charge-offs$-14,0004,834
Cash dividends$862,0001,866
Sale, conversion, retirement of capital stock, net$0677
Net operating income$670,0004,049
2017-06-30 (YTD Data)Rank
Total interest income$2,583,0003,728
Total interest expense$325,0003,223
Net interest income$2,258,0003,755
Provision for loan and lease losses$03,871
Total noninterest income$265,0003,905
Gross Fiduciary activities income$3,0001,001
Service charges on deposit accounts$84,0003,715
Trading account gains and feesNANA
Additional Noninterest Income$178,0003,635
Total noninterest expense$1,917,0003,649
Salaries and employee benefits$1,246,0003,363
Premises and equipment expense$258,0003,233
Additional noninterest expense$413,0004,378
Pre-tax net operating income$606,0003,881
Securities gains (losses)$01,906
Applicable income taxes$218,0002,404
Income before extraordinary items$388,0004,201
Extraordinary gains, net$011
Net income$388,0004,200
Minority interest net income$071
Net income of bank and minority interests.$388,0004,201
Net charge-offs$-15,0004,915
Cash dividends$862,0001,470
Sale, conversion, retirement of capital stock, net$0659
Net operating income$388,0004,180
2017-03-31 (YTD Data)Rank
Total interest income$1,272,0003,773
Total interest expense$158,0003,270
Net interest income$1,114,0003,795
Provision for loan and lease losses$03,537
Total noninterest income$130,0003,930
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$44,0003,679
Trading account gains and feesNANA
Additional Noninterest Income$86,0003,672
Total noninterest expense$973,0003,666
Salaries and employee benefits$627,0003,401
Premises and equipment expense$125,0003,339
Additional noninterest expense$221,0004,294
Pre-tax net operating income$271,0003,988
Securities gains (losses)$01,153
Applicable income taxes$97,0002,457
Income before extraordinary items$174,0004,318
Extraordinary gains, net$08
Net income$174,0004,318
Minority interest net income$055
Net income of bank and minority interests.$174,0004,318
Net charge-offs$-7,0004,847
Cash dividends$862,000827
Sale, conversion, retirement of capital stock, net$0632
Net operating income$174,0004,302
2016-12-31 (YTD Data)Rank
Total interest income$5,220,0003,719
Total interest expense$681,0003,100
Net interest income$4,539,0003,756
Provision for loan and lease losses$-200,0005,637
Total noninterest income$435,0004,271
Gross Fiduciary activities income$3,0001,090
Service charges on deposit accounts$178,0003,736
Trading account gains and fees$0170
Additional Noninterest Income$254,0004,119
Total noninterest expense$3,885,0003,699
Salaries and employee benefits$2,446,0003,443
Premises and equipment expense$526,0003,270
Additional noninterest expense$913,0004,316
Pre-tax net operating income$1,289,0003,718
Securities gains (losses)$03,212
Applicable income taxes$454,0002,337
Income before extraordinary items$835,0004,139
Extraordinary gains, net$05
Net income$835,0004,137
Minority interest net income$082
Net income of bank and minority interests.$835,0004,138
Net charge-offs$130,0002,358
Cash dividends$2,000,0001,397
Sale, conversion, retirement of capital stock, net$0759
Net operating income$835,0004,073
2016-09-30 (YTD Data)Rank
Total interest income$3,922,0003,738
Total interest expense$517,0003,066
Net interest income$3,405,0003,780
Provision for loan and lease losses$04,186
Total noninterest income$285,0004,444
Gross Fiduciary activities income$3,0001,046
Service charges on deposit accounts$137,0003,732
Trading account gains and fees$0169
Additional Noninterest Income$145,0004,443
Total noninterest expense$2,969,0003,675
Salaries and employee benefits$1,850,0003,421
Premises and equipment expense$394,0003,300
Additional noninterest expense$725,0004,238
Pre-tax net operating income$721,0004,199
Securities gains (losses)$03,160
Applicable income taxes$250,0002,634
Income before extraordinary items$471,0004,575
Extraordinary gains, net$05
Net income$471,0004,575
Minority interest net income$071
Net income of bank and minority interests.$471,0004,575
Net charge-offs$146,0001,720
Cash dividends$2,000,0001,022
Sale, conversion, retirement of capital stock, net$0719
Net operating income$471,0004,508
2016-06-30 (YTD Data)Rank
Total interest income$2,619,0003,745
Total interest expense$351,0003,055
Net interest income$2,268,0003,808
Provision for loan and lease losses$04,017
Total noninterest income$143,0004,789
Gross Fiduciary activities income$3,0001,028
Service charges on deposit accounts$91,0003,724
Trading account gains and fees$0157
Additional Noninterest Income$49,0005,067
Total noninterest expense$1,978,0003,703
Salaries and employee benefits$1,236,0003,433
Premises and equipment expense$263,0003,311
Additional noninterest expense$479,0004,301
Pre-tax net operating income$433,0004,353
Securities gains (losses)$02,835
Applicable income taxes$177,0002,591
Income before extraordinary items$256,0004,795
Extraordinary gains, net$016
Net income$256,0004,795
Minority interest net income$071
Net income of bank and minority interests.$256,0004,795
Net charge-offs$150,0001,322
Cash dividends$2,000,000749
Sale, conversion, retirement of capital stock, net$0705
Net operating income$256,0004,734
2016-03-31 (YTD Data)Rank
Total interest income$1,307,0003,759
Total interest expense$180,0003,020
Net interest income$1,127,0003,832
Provision for loan and lease losses$03,656
Total noninterest income$171,0003,608
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$48,0003,654
Trading account gains and fees$0142
Additional Noninterest Income$123,0003,242
Total noninterest expense$996,0003,720
Salaries and employee benefits$641,0003,389
Premises and equipment expense$131,0003,360
Additional noninterest expense$224,0004,453
Pre-tax net operating income$302,0003,846
Securities gains (losses)$02,077
Applicable income taxes$106,0002,417
Income before extraordinary items$196,0004,269
Extraordinary gains, net$012
Net income$196,0004,266
Minority interest net income$062
Net income of bank and minority interests.$196,0004,268
Net charge-offs$-2,0004,420
Cash dividends$2,000,000420
Sale, conversion, retirement of capital stock, net$0659
Net operating income$196,0004,217
2015-12-31 (YTD Data)Rank
Total interest income$5,447,0003,645
Total interest expense$861,0002,681
Net interest income$4,586,0003,773
Provision for loan and lease losses$-50,0005,675
Total noninterest income$516,0004,130
Gross Fiduciary activities income$1,0001,155
Service charges on deposit accounts$190,0003,782
Trading account gains and fees$0159
Additional Noninterest Income$325,0003,874
Total noninterest expense$3,720,0003,866
Salaries and employee benefits$2,394,0003,523
Premises and equipment expense$490,0003,521
Additional noninterest expense$836,0004,606
Pre-tax net operating income$1,432,0003,567
Securities gains (losses)$1,0003,117
Applicable income taxes$495,0002,229
Income before extraordinary items$938,0004,025
Extraordinary gains, net$023
Net income$938,0004,024
Minority interest net income$081
Net income of bank and minority interests.$938,0004,025
Net charge-offs$-121,0005,760
Cash dividends$1,000,0002,106
Sale, conversion, retirement of capital stock, net$0804
Net operating income$937,3503,975
2015-09-30 (YTD Data)Rank
Total interest income$4,114,0003,673
Total interest expense$669,0002,669
Net interest income$3,445,0003,821
Provision for loan and lease losses$-50,0005,865
Total noninterest income$387,0004,160
Gross Fiduciary activities income$1,0001,117
Service charges on deposit accounts$139,0003,850
Trading account gains and fees$0153
Additional Noninterest Income$247,0003,888
Total noninterest expense$2,851,0003,840
Salaries and employee benefits$1,810,0003,504
Premises and equipment expense$367,0003,565
Additional noninterest expense$674,0004,514
Pre-tax net operating income$1,031,0003,691
Securities gains (losses)$03,031
Applicable income taxes$359,0002,310
Income before extraordinary items$672,0004,171
Extraordinary gains, net$021
Net income$672,0004,171
Minority interest net income$078
Net income of bank and minority interests.$672,0004,174
Net charge-offs$-87,0005,771
Cash dividends$1,020,0001,570
Sale, conversion, retirement of capital stock, net$0773
Net operating income$672,0004,122
2015-06-30 (YTD Data)Rank
Total interest income$2,712,0003,717
Total interest expense$461,0002,612
Net interest income$2,251,0003,874
Provision for loan and lease losses$-50,0006,004
Total noninterest income$249,0004,228
Gross Fiduciary activities income$1,0001,108
Service charges on deposit accounts$93,0003,833
Trading account gains and fees$0157
Additional Noninterest Income$155,0003,982
Total noninterest expense$1,931,0003,848
Salaries and employee benefits$1,220,0003,505
Premises and equipment expense$243,0003,606
Additional noninterest expense$468,0004,478
Pre-tax net operating income$619,0003,848
Securities gains (losses)$02,636
Applicable income taxes$218,0002,404
Income before extraordinary items$401,0004,293
Extraordinary gains, net$022
Net income$401,0004,296
Minority interest net income$075
Net income of bank and minority interests.$401,0004,296
Net charge-offs$-36,0005,652
Cash dividends$1,020,0001,194
Sale, conversion, retirement of capital stock, net$0751
Net operating income$401,0004,234
2015-03-31 (YTD Data)Rank
Total interest income$1,371,0003,705
Total interest expense$241,0002,553
Net interest income$1,130,0003,879
Provision for loan and lease losses$03,703
Total noninterest income$129,0004,164
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$46,0003,828
Trading account gains and fees$0152
Additional Noninterest Income$83,0003,868
Total noninterest expense$983,0003,832
Salaries and employee benefits$613,0003,523
Premises and equipment expense$117,0003,714
Additional noninterest expense$253,0004,336
Pre-tax net operating income$276,0004,014
Securities gains (losses)$02,027
Applicable income taxes$97,0002,477
Income before extraordinary items$179,0004,445
Extraordinary gains, net$013
Net income$179,0004,447
Minority interest net income$064
Net income of bank and minority interests.$179,0004,448
Net charge-offs$11,0002,441
Cash dividends$1,020,000635
Sale, conversion, retirement of capital stock, net$0697
Net operating income$179,0004,368
2014-12-31 (YTD Data)Rank
Total interest income$5,918,0003,565
Total interest expense$1,085,0002,453
Net interest income$4,833,0003,740
Provision for loan and lease losses$04,603
Total noninterest income$396,0004,642
Gross Fiduciary activities income$1,0001,202
Service charges on deposit accounts$198,0003,923
Trading account gains and fees$0180
Additional Noninterest Income$197,0004,554
Total noninterest expense$3,959,0003,863
Salaries and employee benefits$2,441,0003,526
Premises and equipment expense$481,0003,726
Additional noninterest expense$1,037,0004,381
Pre-tax net operating income$1,270,0003,756
Securities gains (losses)$03,259
Applicable income taxes$446,0002,311
Income before extraordinary items$824,0004,265
Extraordinary gains, net$017
Net income$824,0004,265
Minority interest net income$084
Net income of bank and minority interests.$824,0004,266
Net charge-offs$1,350,000703
Cash dividends$2,000,0001,263
Sale, conversion, retirement of capital stock, net$0862
Net operating income$824,0004,216
2014-09-30 (YTD Data)Rank
Total interest income$4,482,0003,568
Total interest expense$829,0002,446
Net interest income$3,653,0003,741
Provision for loan and lease losses$04,401
Total noninterest income$213,0005,115
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$151,0003,946
Trading account gains and fees$0174
Additional Noninterest Income$62,0005,470
Total noninterest expense$3,083,0003,786
Salaries and employee benefits$1,894,0003,468
Premises and equipment expense$359,0003,778
Additional noninterest expense$830,0004,258
Pre-tax net operating income$783,0004,150
Securities gains (losses)$02,980
Applicable income taxes$273,0002,539
Income before extraordinary items$510,0004,576
Extraordinary gains, net$015
Net income$510,0004,576
Minority interest net income$081
Net income of bank and minority interests.$510,0004,577
Net charge-offs$1,352,000522
Cash dividends$2,000,000930
Sale, conversion, retirement of capital stock, net$0819
Net operating income$510,0004,526
2014-06-30 (YTD Data)Rank
Total interest income$3,020,0003,539
Total interest expense$558,0002,448
Net interest income$2,462,0003,709
Provision for loan and lease losses$04,196
Total noninterest income$305,0004,009
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$100,0003,941
Trading account gains and fees$0172
Additional Noninterest Income$205,0003,585
Total noninterest expense$2,084,0003,770
Salaries and employee benefits$1,267,0003,477
Premises and equipment expense$238,0003,829
Additional noninterest expense$579,0004,168
Pre-tax net operating income$683,0003,625
Securities gains (losses)$02,580
Applicable income taxes$241,0002,235
Income before extraordinary items$442,0004,165
Extraordinary gains, net$020
Net income$442,0004,171
Minority interest net income$080
Net income of bank and minority interests.$442,0004,170
Net charge-offs$350,0001,143
Cash dividends$2,000,000639
Sale, conversion, retirement of capital stock, net$0794
Net operating income$442,0004,100
2014-03-31 (YTD Data)Rank
Total interest income$1,528,0003,538
Total interest expense$283,0002,459
Net interest income$1,245,0003,695
Provision for loan and lease losses$03,817
Total noninterest income$132,0004,186
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$50,0003,922
Trading account gains and fees$0147
Additional Noninterest Income$82,0003,857
Total noninterest expense$1,054,0003,771
Salaries and employee benefits$646,0003,467
Premises and equipment expense$118,0003,868
Additional noninterest expense$290,0004,180
Pre-tax net operating income$323,0003,691
Securities gains (losses)$01,715
Applicable income taxes$114,0002,245
Income before extraordinary items$209,0004,172
Extraordinary gains, net$016
Net income$209,0004,172
Minority interest net income$066
Net income of bank and minority interests.$209,0004,174
Net charge-offs$350,000648
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$209,0004,121
2013-12-31 (YTD Data)Rank
Total interest income$6,618,0003,407
Total interest expense$1,377,0002,318
Net interest income$5,241,0003,596
Provision for loan and lease losses$05,091
Total noninterest income$449,0004,569
Gross Fiduciary activities income$1,0001,245
Service charges on deposit accounts$208,0004,031
Trading account gains and fees$0184
Additional Noninterest Income$240,0004,366
Total noninterest expense$4,220,0003,792
Salaries and employee benefits$2,496,0003,553
Premises and equipment expense$496,0003,754
Additional noninterest expense$1,228,0004,140
Pre-tax net operating income$1,470,0003,449
Securities gains (losses)$03,182
Applicable income taxes$523,0002,104
Income before extraordinary items$947,0003,994
Extraordinary gains, net$029
Net income$947,0003,997
Minority interest net income$090
Net income of bank and minority interests.$947,0003,998
Net charge-offs$-126,0006,563
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$947,0003,941
2013-09-30 (YTD Data)Rank
Total interest income$5,001,0003,414
Total interest expense$1,071,0002,305
Net interest income$3,930,0003,609
Provision for loan and lease losses$04,941
Total noninterest income$336,0004,636
Gross Fiduciary activities income$1,0001,186
Service charges on deposit accounts$156,0004,070
Trading account gains and fees$0180
Additional Noninterest Income$179,0004,454
Total noninterest expense$3,226,0003,769
Salaries and employee benefits$1,898,0003,533
Premises and equipment expense$376,0003,762
Additional noninterest expense$952,0004,060
Pre-tax net operating income$1,040,0003,621
Securities gains (losses)$03,040
Applicable income taxes$383,0002,184
Income before extraordinary items$657,0004,161
Extraordinary gains, net$025
Net income$657,0004,163
Minority interest net income$084
Net income of bank and minority interests.$657,0004,165
Net charge-offs$71,0003,590
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$657,0004,095
2013-06-30 (YTD Data)Rank
Total interest income$3,392,0003,366
Total interest expense$743,0002,293
Net interest income$2,649,0003,571
Provision for loan and lease losses$04,788
Total noninterest income$299,0004,228
Gross Fiduciary activities income$1,0001,167
Service charges on deposit accounts$101,0004,087
Trading account gains and fees$0157
Additional Noninterest Income$197,0003,809
Total noninterest expense$2,141,0003,797
Salaries and employee benefits$1,285,0003,499
Premises and equipment expense$248,0003,802
Additional noninterest expense$608,0004,156
Pre-tax net operating income$807,0003,320
Securities gains (losses)$02,791
Applicable income taxes$288,0002,064
Income before extraordinary items$519,0003,862
Extraordinary gains, net$022
Net income$519,0003,865
Minority interest net income$082
Net income of bank and minority interests.$519,0003,866
Net charge-offs$66,0003,127
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$519,0003,769
2013-03-31 (YTD Data)Rank
Total interest income$1,736,0003,331
Total interest expense$393,0002,234
Net interest income$1,343,0003,563
Provision for loan and lease losses$04,409
Total noninterest income$201,0003,644
Gross Fiduciary activities income$1,0001,109
Service charges on deposit accounts$53,0003,986
Trading account gains and fees$0148
Additional Noninterest Income$147,0003,201
Total noninterest expense$1,098,0003,771
Salaries and employee benefits$655,0003,490
Premises and equipment expense$125,0003,806
Additional noninterest expense$318,0004,087
Pre-tax net operating income$446,0003,093
Securities gains (losses)$01,966
Applicable income taxes$150,0001,993
Income before extraordinary items$296,0003,592
Extraordinary gains, net$010
Net income$296,0003,592
Minority interest net income$076
Net income of bank and minority interests.$296,0003,594
Net charge-offs$-6,0005,985
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$296,0003,497
2012-12-31 (YTD Data)Rank
Total interest income$7,579,0003,253
Total interest expense$2,065,0002,085
Net interest income$5,514,0003,575
Provision for loan and lease losses$115,0004,549
Total noninterest income$-57,0006,888
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$232,0003,999
Trading account gains and fees$0166
Additional Noninterest Income$-289,0006,855
Total noninterest expense$4,618,0003,678
Salaries and employee benefits$2,541,0003,535
Premises and equipment expense$533,0003,662
Additional noninterest expense$1,544,0003,717
Pre-tax net operating income$724,0004,470
Securities gains (losses)$03,810
Applicable income taxes$267,0002,764
Income before extraordinary items$457,0005,047
Extraordinary gains, net$029
Net income$457,0005,044
Minority interest net income$093
Net income of bank and minority interests.$457,0005,045
Net charge-offs$598,0002,422
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$457,0004,843
2012-09-30 (YTD Data)Rank
Total interest income$5,731,0003,298
Total interest expense$1,621,0002,078
Net interest income$4,110,0003,647
Provision for loan and lease losses$115,0004,210
Total noninterest income$-245,0007,068
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$180,0003,990
Trading account gains and fees$0157
Additional Noninterest Income$-425,0007,061
Total noninterest expense$3,530,0003,653
Salaries and employee benefits$1,915,0003,533
Premises and equipment expense$385,0003,802
Additional noninterest expense$1,230,0003,578
Pre-tax net operating income$220,0005,607
Securities gains (losses)$03,575
Applicable income taxes$75,0003,555
Income before extraordinary items$145,0005,950
Extraordinary gains, net$020
Net income$145,0005,949
Minority interest net income$086
Net income of bank and minority interests.$145,0005,949
Net charge-offs$539,0002,091
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$145,0005,805
2012-06-30 (YTD Data)Rank
Total interest income$3,808,0003,333
Total interest expense$1,158,0002,029
Net interest income$2,650,0003,741
Provision for loan and lease losses$115,0003,714
Total noninterest income$-218,0007,149
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$124,0003,895
Trading account gains and fees$0153
Additional Noninterest Income$-342,0007,134
Total noninterest expense$2,392,0003,627
Salaries and employee benefits$1,283,0003,536
Premises and equipment expense$249,0003,876
Additional noninterest expense$860,0003,494
Pre-tax net operating income$-75,0006,490
Securities gains (losses)$03,178
Applicable income taxes$9,0004,267
Income before extraordinary items$-84,0006,613
Extraordinary gains, net$019
Net income$-84,0006,613
Minority interest net income$084
Net income of bank and minority interests.$-84,0006,613
Net charge-offs$342,0002,179
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$-84,0006,520
2012-03-31 (YTD Data)Rank
Total interest income$1,954,0003,278
Total interest expense$635,0001,934
Net interest income$1,319,0003,774
Provision for loan and lease losses$55,0003,595
Total noninterest income$-31,0007,153
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$65,0003,802
Trading account gains and fees$0148
Additional Noninterest Income$-96,0007,158
Total noninterest expense$1,300,0003,432
Salaries and employee benefits$652,0003,526
Premises and equipment expense$127,0003,851
Additional noninterest expense$521,0002,994
Pre-tax net operating income$-67,0006,655
Securities gains (losses)$02,210
Applicable income taxes$9,0004,034
Income before extraordinary items$-76,0006,766
Extraordinary gains, net$019
Net income$-76,0006,768
Minority interest net income$078
Net income of bank and minority interests.$-76,0006,768
Net charge-offs$333,0001,397
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$-76,0006,701
2011-12-31 (YTD Data)Rank
Total interest income$9,085,0003,019
Total interest expense$3,224,0001,833
Net interest income$5,861,0003,519
Provision for loan and lease losses$2,835,0001,252
Total noninterest income$-27,0007,023
Gross Fiduciary activities income$1,0001,250
Service charges on deposit accounts$209,0004,296
Trading account gains and fees$0146
Additional Noninterest Income$-237,0006,979
Total noninterest expense$4,701,0003,696
Salaries and employee benefits$2,399,0003,681
Premises and equipment expense$537,0003,853
Additional noninterest expense$1,765,0003,446
Pre-tax net operating income$-1,702,0006,740
Securities gains (losses)$03,838
Applicable income taxes$-583,0007,087
Income before extraordinary items$-1,119,0006,678
Extraordinary gains, net$029
Net income$-1,119,0006,679
Minority interest net income$096
Net income of bank and minority interests.$-1,119,0006,678
Net charge-offs$3,112,0001,168
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-1,119,0006,648
2011-09-30 (YTD Data)Rank
Total interest income$6,948,0002,995
Total interest expense$2,491,0001,856
Net interest income$4,457,0003,506
Provision for loan and lease losses$2,835,000974
Total noninterest income$-102,0007,201
Gross Fiduciary activities income$1,0001,199
Service charges on deposit accounts$154,0004,353
Trading account gains and fees$0145
Additional Noninterest Income$-257,0007,156
Total noninterest expense$3,611,0003,648
Salaries and employee benefits$1,817,0003,647
Premises and equipment expense$401,0003,902
Additional noninterest expense$1,393,0003,334
Pre-tax net operating income$-2,091,0007,013
Securities gains (losses)$03,555
Applicable income taxes$-710,0007,262
Income before extraordinary items$-1,381,0006,956
Extraordinary gains, net$021
Net income$-1,381,0006,957
Minority interest net income$087
Net income of bank and minority interests.$-1,381,0006,957
Net charge-offs$3,148,000910
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-1,381,0006,930
2011-06-30 (YTD Data)Rank
Total interest income$4,731,0002,952
Total interest expense$1,704,0001,876
Net interest income$3,027,0003,454
Provision for loan and lease losses$2,835,000716
Total noninterest income$-201,0007,348
Gross Fiduciary activities income$1,0001,171
Service charges on deposit accounts$97,0004,432
Trading account gains and fees$0153
Additional Noninterest Income$-299,0007,318
Total noninterest expense$2,417,0003,668
Salaries and employee benefits$1,219,0003,655
Premises and equipment expense$267,0003,944
Additional noninterest expense$931,0003,366
Pre-tax net operating income$-2,426,0007,226
Securities gains (losses)$02,914
Applicable income taxes$-827,0007,397
Income before extraordinary items$-1,599,0007,158
Extraordinary gains, net$015
Net income$-1,599,0007,159
Minority interest net income$089
Net income of bank and minority interests.$-1,599,0007,159
Net charge-offs$3,214,000652
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,599,0007,143
2011-03-31 (YTD Data)Rank
Total interest income$2,420,0002,906
Total interest expense$899,0001,836
Net interest income$1,521,0003,430
Provision for loan and lease losses$2,835,000389
Total noninterest income$-209,0007,469
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$46,0004,495
Trading account gains and fees$0158
Additional Noninterest Income$-255,0007,454
Total noninterest expense$1,305,0003,460
Salaries and employee benefits$619,0003,635
Premises and equipment expense$136,0003,958
Additional noninterest expense$550,0002,952
Pre-tax net operating income$-2,828,0007,448
Securities gains (losses)$01,772
Applicable income taxes$-963,0007,517
Income before extraordinary items$-1,865,0007,395
Extraordinary gains, net$09
Net income$-1,865,0007,395
Minority interest net income$086
Net income of bank and minority interests.$-1,865,0007,395
Net charge-offs$3,042,000396
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-1,865,0007,393
2010-12-31 (YTD Data)Rank
Total interest income$11,589,0002,582
Total interest expense$4,700,0001,739
Net interest income$6,889,0003,103
Provision for loan and lease losses$874,0003,264
Total noninterest income$-400,0007,474
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$225,0004,198
Trading account gains and fees$0175
Additional Noninterest Income$-625,0007,431
Total noninterest expense$4,833,0003,714
Salaries and employee benefits$2,371,0003,733
Premises and equipment expense$596,0003,739
Additional noninterest expense$1,866,0003,442
Pre-tax net operating income$782,0003,777
Securities gains (losses)$-1,0006,878
Applicable income taxes$280,0002,427
Income before extraordinary items$501,0004,316
Extraordinary gains, net$029
Net income$501,0004,317
Minority interest net income$0111
Net income of bank and minority interests.$501,0004,317
Net charge-offs$1,267,0002,370
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$501,6404,175
2010-09-30 (YTD Data)Rank
Total interest income$8,906,0002,578
Total interest expense$3,690,0001,730
Net interest income$5,216,0003,128
Provision for loan and lease losses$650,0003,137
Total noninterest income$-52,0007,497
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$170,0004,256
Trading account gains and fees$0165
Additional Noninterest Income$-222,0007,474
Total noninterest expense$3,739,0003,625
Salaries and employee benefits$1,790,0003,753
Premises and equipment expense$448,0003,790
Additional noninterest expense$1,501,0003,217
Pre-tax net operating income$775,0003,523
Securities gains (losses)$-1,0007,074
Applicable income taxes$278,0002,218
Income before extraordinary items$496,0004,124
Extraordinary gains, net$023
Net income$496,0004,127
Minority interest net income$0110
Net income of bank and minority interests.$496,0004,127
Net charge-offs$1,047,0002,139
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$496,6403,977
2010-06-30 (YTD Data)Rank
Total interest income$6,099,0002,548
Total interest expense$2,556,0001,741
Net interest income$3,543,0003,082
Provision for loan and lease losses$650,0002,465
Total noninterest income$-153,0007,670
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$113,0004,263
Trading account gains and fees$0152
Additional Noninterest Income$-266,0007,632
Total noninterest expense$2,432,0003,702
Salaries and employee benefits$1,188,0003,790
Premises and equipment expense$301,0003,786
Additional noninterest expense$943,0003,361
Pre-tax net operating income$308,0004,365
Securities gains (losses)$-1,0007,170
Applicable income taxes$127,0002,576
Income before extraordinary items$180,0005,026
Extraordinary gains, net$019
Net income$180,0005,028
Minority interest net income$0105
Net income of bank and minority interests.$180,0005,027
Net charge-offs$823,0001,914
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$180,6404,873
2010-03-31 (YTD Data)Rank
Total interest income$3,110,0002,558
Total interest expense$1,321,0001,775
Net interest income$1,789,0003,090
Provision for loan and lease losses$300,0002,372
Total noninterest income$118,0004,741
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$54,0004,328
Trading account gains and fees$0175
Additional Noninterest Income$64,0004,285
Total noninterest expense$1,204,0003,750
Salaries and employee benefits$608,0003,782
Premises and equipment expense$152,0003,853
Additional noninterest expense$444,0003,507
Pre-tax net operating income$403,0002,819
Securities gains (losses)$-1,0007,364
Applicable income taxes$245,0001,228
Income before extraordinary items$157,0004,313
Extraordinary gains, net$016
Net income$157,0004,314
Minority interest net income$091
Net income of bank and minority interests.$157,0004,312
Net charge-offs$438,0001,685
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$157,6404,209
2009-12-31 (YTD Data)Rank
Total interest income$13,895,0002,395
Total interest expense$6,842,0001,723
Net interest income$7,053,0003,049
Provision for loan and lease losses$900,0003,660
Total noninterest income$426,0005,015
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$220,0004,473
Trading account gains and fees$0211
Additional Noninterest Income$206,0004,586
Total noninterest expense$4,622,0003,913
Salaries and employee benefits$2,349,0003,873
Premises and equipment expense$607,0003,843
Additional noninterest expense$1,666,0003,796
Pre-tax net operating income$1,957,0001,945
Securities gains (losses)$-33,0007,118
Applicable income taxes$687,0001,259
Income before extraordinary items$1,237,0002,426
Extraordinary gains, net$034
Net income$1,237,0002,424
Minority interest net income$0115
Net income of bank and minority interests.$1,237,0002,425
Net charge-offs$986,0002,878
Cash dividends$194,0003,693
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,258,1202,355
2009-09-30 (YTD Data)Rank
Total interest income$10,724,0002,375
Total interest expense$5,356,0001,729
Net interest income$5,368,0003,000
Provision for loan and lease losses$450,0003,968
Total noninterest income$342,0004,958
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$160,0004,549
Trading account gains and fees$0212
Additional Noninterest Income$182,0004,440
Total noninterest expense$3,362,0004,010
Salaries and employee benefits$1,931,0003,650
Premises and equipment expense$457,0003,868
Additional noninterest expense$974,0004,474
Pre-tax net operating income$1,898,0001,698
Securities gains (losses)$-33,0007,330
Applicable income taxes$662,0001,134
Income before extraordinary items$1,203,0002,177
Extraordinary gains, net$027
Net income$1,203,0002,174
Minority interest net income$0118
Net income of bank and minority interests.$1,203,0002,177
Net charge-offs$182,0004,348
Cash dividends$194,0003,121
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,224,4502,097
2009-06-30 (YTD Data)Rank
Total interest income$7,320,0002,352
Total interest expense$3,721,0001,743
Net interest income$3,599,0002,971
Provision for loan and lease losses$350,0003,472
Total noninterest income$224,0005,015
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$103,0004,607
Trading account gains and fees$0193
Additional Noninterest Income$121,0004,471
Total noninterest expense$2,210,0004,082
Salaries and employee benefits$1,385,0003,465
Premises and equipment expense$304,0003,890
Additional noninterest expense$521,0005,134
Pre-tax net operating income$1,263,0001,755
Securities gains (losses)$-8,0007,458
Applicable income taxes$446,0001,180
Income before extraordinary items$809,0002,211
Extraordinary gains, net$021
Net income$809,0002,209
Minority interest net income$0112
Net income of bank and minority interests.$809,0002,210
Net charge-offs$06,628
Cash dividends$194,0002,730
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$814,1202,146
2009-03-31 (YTD Data)Rank
Total interest income$3,850,0002,275
Total interest expense$1,947,0001,740
Net interest income$1,903,0002,825
Provision for loan and lease losses$250,0002,548
Total noninterest income$75,0005,695
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$51,0004,565
Trading account gains and fees$0171
Additional Noninterest Income$24,0005,949
Total noninterest expense$1,128,0003,951
Salaries and employee benefits$706,0003,435
Premises and equipment expense$156,0003,869
Additional noninterest expense$266,0004,785
Pre-tax net operating income$600,0002,052
Securities gains (losses)$-8,0007,812
Applicable income taxes$239,0001,269
Income before extraordinary items$353,0002,797
Extraordinary gains, net$015
Net income$353,0002,796
Minority interest net income$0102
Net income of bank and minority interests.$353,0002,798
Net charge-offs$2,0005,430
Cash dividends$194,0001,768
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$358,1202,637
2008-12-31 (YTD Data)Rank
Total interest income$16,888,0002,243
Total interest expense$9,215,0001,752
Net interest income$7,673,0002,817
Provision for loan and lease losses$4,927,0001,013
Total noninterest income$634,0004,348
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$264,0004,246
Trading account gains and fees$0154
Additional Noninterest Income$370,0003,715
Total noninterest expense$4,146,0004,127
Salaries and employee benefits$2,516,0003,763
Premises and equipment expense$583,0004,023
Additional noninterest expense$1,047,0004,686
Pre-tax net operating income$-766,0006,906
Securities gains (losses)$74,0001,338
Applicable income taxes$-260,0007,286
Income before extraordinary items$-432,0006,673
Extraordinary gains, net$039
Net income$-432,0006,672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,215,0001,212
Cash dividends$420,0003,611
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-479,3606,832
2008-09-30 (YTD Data)Rank
Total interest income$12,763,0002,273
Total interest expense$7,049,0001,794
Net interest income$5,714,0002,857
Provision for loan and lease losses$800,0002,099
Total noninterest income$527,0004,222
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$207,0004,182
Trading account gains and fees$0148
Additional Noninterest Income$320,0003,577
Total noninterest expense$3,079,0004,137
Salaries and employee benefits$1,907,0003,755
Premises and equipment expense$414,0004,199
Additional noninterest expense$758,0004,714
Pre-tax net operating income$2,362,0002,027
Securities gains (losses)$71,0001,185
Applicable income taxes$834,0001,328
Income before extraordinary items$1,599,0002,201
Extraordinary gains, net$031
Net income$1,599,0002,199
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$634,0001,699
Cash dividends$420,0002,968
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,552,1402,378
2008-06-30 (YTD Data)Rank
Total interest income$8,538,0002,293
Total interest expense$4,793,0001,826
Net interest income$3,745,0002,881
Provision for loan and lease losses$600,0001,692
Total noninterest income$266,0004,860
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$136,0004,226
Trading account gains and fees$0149
Additional Noninterest Income$130,0004,555
Total noninterest expense$2,113,0004,079
Salaries and employee benefits$1,303,0003,715
Premises and equipment expense$263,0004,367
Additional noninterest expense$547,0004,462
Pre-tax net operating income$1,298,0002,473
Securities gains (losses)$70,0001,202
Applicable income taxes$480,0001,653
Income before extraordinary items$888,0002,835
Extraordinary gains, net$021
Net income$888,0002,835
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$395,0001,520
Cash dividends$410,0002,523
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$842,5002,895
2008-03-31 (YTD Data)Rank
Total interest income$4,399,0002,291
Total interest expense$2,460,0001,889
Net interest income$1,939,0002,777
Provision for loan and lease losses$500,000995
Total noninterest income$115,0005,170
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$59,0004,476
Trading account gains and fees$0158
Additional Noninterest Income$56,0004,821
Total noninterest expense$1,056,0004,077
Salaries and employee benefits$670,0003,663
Premises and equipment expense$129,0004,432
Additional noninterest expense$257,0004,594
Pre-tax net operating income$498,0003,078
Securities gains (losses)$59,000996
Applicable income taxes$196,0001,999
Income before extraordinary items$361,0003,422
Extraordinary gains, net$015
Net income$361,0003,425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$377,000854
Cash dividends$200,0002,298
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$322,6503,546
2007-12-31 (YTD Data)Rank
Total interest income$17,232,0002,389
Total interest expense$9,649,0001,991
Net interest income$7,583,0002,883
Provision for loan and lease losses$60,0005,449
Total noninterest income$538,0004,872
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$284,0004,188
Trading account gains and fees$0178
Additional Noninterest Income$254,0004,554
Total noninterest expense$4,005,0004,122
Salaries and employee benefits$2,540,0003,676
Premises and equipment expense$515,0004,267
Additional noninterest expense$950,0004,806
Pre-tax net operating income$4,056,0001,957
Securities gains (losses)$2,0001,832
Applicable income taxes$1,405,0001,475
Income before extraordinary items$2,653,0002,251
Extraordinary gains, net$039
Net income$2,653,0002,250
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$300,0002,289
Cash dividends$545,0003,589
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,651,7002,238
2007-09-30 (YTD Data)Rank
Total interest income$12,764,0002,422
Total interest expense$7,091,0002,024
Net interest income$5,673,0002,884
Provision for loan and lease losses$45,0005,124
Total noninterest income$406,0004,868
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$216,0004,172
Trading account gains and fees$0184
Additional Noninterest Income$190,0004,582
Total noninterest expense$3,022,0004,071
Salaries and employee benefits$1,902,0003,668
Premises and equipment expense$381,0004,300
Additional noninterest expense$739,0004,640
Pre-tax net operating income$3,012,0002,096
Securities gains (losses)$01,655
Applicable income taxes$1,038,0001,602
Income before extraordinary items$1,974,0002,402
Extraordinary gains, net$033
Net income$1,974,0002,400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0002,840
Cash dividends$490,0002,979
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,974,0002,379
2007-06-30 (YTD Data)Rank
Total interest income$8,264,0002,491
Total interest expense$4,542,0002,094
Net interest income$3,722,0002,956
Provision for loan and lease losses$30,0004,873
Total noninterest income$257,0005,026
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$146,0004,140
Trading account gains and fees$0168
Additional Noninterest Income$111,0004,935
Total noninterest expense$2,007,0004,115
Salaries and employee benefits$1,263,0003,719
Premises and equipment expense$252,0004,358
Additional noninterest expense$492,0004,634
Pre-tax net operating income$1,942,0002,220
Securities gains (losses)$01,444
Applicable income taxes$669,0001,719
Income before extraordinary items$1,273,0002,515
Extraordinary gains, net$029
Net income$1,273,0002,514
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0002,076
Cash dividends$290,0003,187
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,273,0002,499
2007-03-31 (YTD Data)Rank
Total interest income$4,044,0002,539
Total interest expense$2,168,0002,173
Net interest income$1,876,0002,925
Provision for loan and lease losses$15,0004,592
Total noninterest income$120,0005,130
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$70,0004,169
Trading account gains and fees$0195
Additional Noninterest Income$50,0005,113
Total noninterest expense$997,0004,154
Salaries and employee benefits$639,0003,712
Premises and equipment expense$121,0004,484
Additional noninterest expense$237,0004,714
Pre-tax net operating income$984,0002,200
Securities gains (losses)$01,187
Applicable income taxes$339,0001,713
Income before extraordinary items$645,0002,490
Extraordinary gains, net$022
Net income$645,0002,490
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,195
Cash dividends$225,0002,281
Sale, conversion, retirement of capital stock, net$0885
Net operating income$645,0002,463
2006-12-31 (YTD Data)Rank
Total interest income$14,314,0002,650
Total interest expense$7,413,0002,179
Net interest income$6,901,0003,146
Provision for loan and lease losses$530,0001,813
Total noninterest income$404,0005,586
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$279,0004,259
Trading account gains and fees$0130
Additional Noninterest Income$125,0005,945
Total noninterest expense$3,601,0004,309
Salaries and employee benefits$2,294,0003,860
Premises and equipment expense$462,0004,482
Additional noninterest expense$845,0005,054
Pre-tax net operating income$3,174,0002,677
Securities gains (losses)$01,687
Applicable income taxes$1,090,0002,079
Income before extraordinary items$2,084,0003,010
Extraordinary gains, net$051
Net income$2,084,0003,010
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$204,0002,158
Cash dividends$1,487,0001,956
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,084,0003,007
2006-09-30 (YTD Data)Rank
Total interest income$10,463,0002,692
Total interest expense$5,302,0002,215
Net interest income$5,161,0003,173
Provision for loan and lease losses$515,0001,359
Total noninterest income$312,0005,550
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$211,0004,291
Trading account gains and fees$0126
Additional Noninterest Income$101,0005,828
Total noninterest expense$2,634,0004,372
Salaries and employee benefits$1,680,0003,917
Premises and equipment expense$306,0004,875
Additional noninterest expense$648,0004,974
Pre-tax net operating income$2,324,0002,814
Securities gains (losses)$01,388
Applicable income taxes$843,0002,126
Income before extraordinary items$1,481,0003,237
Extraordinary gains, net$045
Net income$1,481,0003,238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0001,778
Cash dividends$1,392,0001,545
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,481,0003,232
2006-06-30 (YTD Data)Rank
Total interest income$6,738,0002,736
Total interest expense$3,372,0002,210
Net interest income$3,366,0003,244
Provision for loan and lease losses$06,419
Total noninterest income$205,0005,582
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$137,0004,323
Trading account gains and fees$0126
Additional Noninterest Income$68,0005,845
Total noninterest expense$1,706,0004,486
Salaries and employee benefits$1,098,0003,989
Premises and equipment expense$191,0005,073
Additional noninterest expense$417,0005,063
Pre-tax net operating income$1,865,0002,449
Securities gains (losses)$01,185
Applicable income taxes$643,0001,963
Income before extraordinary items$1,222,0002,762
Extraordinary gains, net$039
Net income$1,222,0002,764
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$594,0002,158
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,222,0002,748
2006-03-31 (YTD Data)Rank
Total interest income$3,269,0002,755
Total interest expense$1,586,0002,221
Net interest income$1,683,0003,230
Provision for loan and lease losses$06,013
Total noninterest income$106,0005,470
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$65,0004,375
Trading account gains and fees$0115
Additional Noninterest Income$41,0005,486
Total noninterest expense$855,0004,479
Salaries and employee benefits$570,0003,899
Premises and equipment expense$92,0005,213
Additional noninterest expense$193,0005,294
Pre-tax net operating income$934,0002,402
Securities gains (losses)$0955
Applicable income taxes$323,0001,925
Income before extraordinary items$611,0002,703
Extraordinary gains, net$021
Net income$611,0002,703
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,481
Cash dividends$270,0002,071
Sale, conversion, retirement of capital stock, net$0648
Net operating income$611,0002,688
2005-12-31 (YTD Data)Rank
Total interest income$11,666,0002,771
Total interest expense$5,267,0002,096
Net interest income$6,399,0003,249
Provision for loan and lease losses$105,0004,737
Total noninterest income$438,0005,525
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$270,0004,407
Trading account gains and fees$0138
Additional Noninterest Income$168,0005,536
Total noninterest expense$3,221,0004,559
Salaries and employee benefits$2,056,0004,052
Premises and equipment expense$326,0005,505
Additional noninterest expense$839,0005,000
Pre-tax net operating income$3,511,0002,449
Securities gains (losses)$-6,0007,363
Applicable income taxes$1,205,0002,004
Income before extraordinary items$2,300,0002,762
Extraordinary gains, net$046
Net income$2,300,0002,763
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0008,115
Cash dividends$705,0003,063
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,303,9602,719
2005-09-30 (YTD Data)Rank
Total interest income$8,525,0002,772
Total interest expense$3,810,0002,067
Net interest income$4,715,0003,295
Provision for loan and lease losses$90,0004,305
Total noninterest income$323,0005,602
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$203,0004,427
Trading account gains and fees$0126
Additional Noninterest Income$120,0005,607
Total noninterest expense$2,389,0004,561
Salaries and employee benefits$1,509,0004,072
Premises and equipment expense$243,0005,522
Additional noninterest expense$637,0004,917
Pre-tax net operating income$2,559,0002,530
Securities gains (losses)$02,317
Applicable income taxes$878,0002,063
Income before extraordinary items$1,681,0002,852
Extraordinary gains, net$035
Net income$1,681,0002,853
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0007,983
Cash dividends$605,0002,494
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,681,0002,820
2005-06-30 (YTD Data)Rank
Total interest income$5,555,0002,774
Total interest expense$2,463,0002,019
Net interest income$3,092,0003,324
Provision for loan and lease losses$45,0004,715
Total noninterest income$221,0005,518
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$131,0004,456
Trading account gains and fees$0116
Additional Noninterest Income$90,0005,383
Total noninterest expense$1,576,0004,576
Salaries and employee benefits$999,0004,084
Premises and equipment expense$158,0005,558
Additional noninterest expense$419,0004,931
Pre-tax net operating income$1,692,0002,491
Securities gains (losses)$02,146
Applicable income taxes$578,0002,061
Income before extraordinary items$1,114,0002,840
Extraordinary gains, net$030
Net income$1,114,0002,840
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-11,0007,892
Cash dividends$480,0002,273
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,114,0002,798
2005-03-31 (YTD Data)Rank
Total interest income$2,720,0002,795
Total interest expense$1,175,0002,006
Net interest income$1,545,0003,328
Provision for loan and lease losses$06,226
Total noninterest income$110,0005,482
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$58,0004,666
Trading account gains and fees$0115
Additional Noninterest Income$52,0005,105
Total noninterest expense$780,0004,632
Salaries and employee benefits$507,0004,055
Premises and equipment expense$81,0005,528
Additional noninterest expense$192,0005,230
Pre-tax net operating income$875,0002,394
Securities gains (losses)$01,685
Applicable income taxes$299,0001,980
Income before extraordinary items$576,0002,707
Extraordinary gains, net$024
Net income$576,0002,707
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,685
Cash dividends$250,0001,945
Sale, conversion, retirement of capital stock, net$0491
Net operating income$576,0002,661
2004-12-31 (YTD Data)Rank
Total interest income$9,986,0002,833
Total interest expense$4,402,0001,845
Net interest income$5,584,0003,502
Provision for loan and lease losses$40,0006,168
Total noninterest income$436,0005,610
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$239,0004,837
Trading account gains and fees$0138
Additional Noninterest Income$197,0005,139
Total noninterest expense$2,943,0004,720
Salaries and employee benefits$1,886,0004,190
Premises and equipment expense$313,0005,557
Additional noninterest expense$744,0005,332
Pre-tax net operating income$3,037,0002,561
Securities gains (losses)$-5,0008,058
Applicable income taxes$1,022,0002,119
Income before extraordinary items$2,010,0002,909
Extraordinary gains, net$034
Net income$2,010,0002,910
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,996
Cash dividends$440,0003,760
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,013,3002,841
2004-09-30 (YTD Data)Rank
Total interest income$7,372,0002,841
Total interest expense$3,279,0001,829
Net interest income$4,093,0003,530
Provision for loan and lease losses$40,0005,698
Total noninterest income$336,0005,565
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$178,0004,879
Trading account gains and fees$0134
Additional Noninterest Income$158,0005,011
Total noninterest expense$2,191,0004,709
Salaries and employee benefits$1,424,0004,123
Premises and equipment expense$232,0005,560
Additional noninterest expense$535,0005,428
Pre-tax net operating income$2,198,0002,663
Securities gains (losses)$-4,0008,316
Applicable income taxes$739,0002,233
Income before extraordinary items$1,455,0003,024
Extraordinary gains, net$026
Net income$1,455,0003,025
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,953
Cash dividends$340,0003,281
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,457,6402,945
2004-06-30 (YTD Data)Rank
Total interest income$4,885,0002,844
Total interest expense$2,194,0001,808
Net interest income$2,691,0003,559
Provision for loan and lease losses$40,0005,015
Total noninterest income$237,0005,418
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$115,0004,961
Trading account gains and fees$0130
Additional Noninterest Income$122,0004,745
Total noninterest expense$1,433,0004,798
Salaries and employee benefits$932,0004,201
Premises and equipment expense$153,0005,605
Additional noninterest expense$348,0005,529
Pre-tax net operating income$1,455,0002,647
Securities gains (losses)$03,413
Applicable income taxes$490,0002,239
Income before extraordinary items$965,0003,024
Extraordinary gains, net$021
Net income$965,0003,024
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,788
Cash dividends$220,0003,325
Sale, conversion, retirement of capital stock, net$0638
Net operating income$965,0002,940
2004-03-31 (YTD Data)Rank
Total interest income$2,423,0002,882
Total interest expense$1,106,0001,813
Net interest income$1,317,0003,615
Provision for loan and lease losses$10,0005,595
Total noninterest income$107,0005,629
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$58,0004,878
Trading account gains and fees$0121
Additional Noninterest Income$49,0005,162
Total noninterest expense$734,0004,757
Salaries and employee benefits$483,0004,123
Premises and equipment expense$81,0005,477
Additional noninterest expense$170,0005,605
Pre-tax net operating income$680,0002,767
Securities gains (losses)$02,934
Applicable income taxes$229,0002,342
Income before extraordinary items$451,0003,188
Extraordinary gains, net$016
Net income$451,0003,188
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,358
Cash dividends$220,0002,062
Sale, conversion, retirement of capital stock, net$0464
Net operating income$451,0003,078
2003-12-31 (YTD Data)Rank
Total interest income$9,687,0002,924
Total interest expense$4,702,0001,909
Net interest income$4,985,0003,684
Provision for loan and lease losses$50,0006,256
Total noninterest income$640,0004,800
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$251,0004,748
Trading account gains and fees$0160
Additional Noninterest Income$389,0004,029
Total noninterest expense$2,859,0004,764
Salaries and employee benefits$1,825,0004,217
Premises and equipment expense$291,0005,749
Additional noninterest expense$743,0005,306
Pre-tax net operating income$2,716,0002,709
Securities gains (losses)$4,0003,987
Applicable income taxes$907,0002,311
Income before extraordinary items$1,813,0003,087
Extraordinary gains, net$054
Net income$1,813,0003,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,174
Cash dividends$415,0003,854
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,810,3202,950
2003-09-30 (YTD Data)Rank
Total interest income$7,255,0002,963
Total interest expense$3,546,0001,967
Net interest income$3,709,0003,736
Provision for loan and lease losses$50,0005,747
Total noninterest income$524,0004,619
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$192,0004,720
Trading account gains and fees$0153
Additional Noninterest Income$332,0003,874
Total noninterest expense$2,105,0004,819
Salaries and employee benefits$1,343,0004,269
Premises and equipment expense$206,0005,924
Additional noninterest expense$556,0005,282
Pre-tax net operating income$2,078,0002,766
Securities gains (losses)$3,0003,777
Applicable income taxes$696,0002,396
Income before extraordinary items$1,385,0003,145
Extraordinary gains, net$040
Net income$1,385,0003,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0005,382
Cash dividends$415,0002,968
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,382,9902,994
2003-06-30 (YTD Data)Rank
Total interest income$4,784,0003,017
Total interest expense$2,390,0002,004
Net interest income$2,394,0003,836
Provision for loan and lease losses$50,0005,111
Total noninterest income$370,0004,433
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$129,0004,672
Trading account gains and fees$0150
Additional Noninterest Income$241,0003,691
Total noninterest expense$1,377,0004,877
Salaries and employee benefits$871,0004,348
Premises and equipment expense$129,0006,077
Additional noninterest expense$377,0005,216
Pre-tax net operating income$1,337,0002,844
Securities gains (losses)$4,0003,287
Applicable income taxes$448,0002,486
Income before extraordinary items$893,0003,227
Extraordinary gains, net$030
Net income$893,0003,227
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0004,977
Cash dividends$200,0003,438
Sale, conversion, retirement of capital stock, net$0589
Net operating income$890,3203,073
2003-03-31 (YTD Data)Rank
Total interest income$2,382,0003,039
Total interest expense$1,220,0002,023
Net interest income$1,162,0003,919
Provision for loan and lease losses$50,0003,651
Total noninterest income$215,0003,991
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$62,0004,671
Trading account gains and fees$0134
Additional Noninterest Income$153,0003,174
Total noninterest expense$699,0004,798
Salaries and employee benefits$435,0004,358
Premises and equipment expense$60,0006,275
Additional noninterest expense$204,0004,894
Pre-tax net operating income$628,0002,978
Securities gains (losses)$02,891
Applicable income taxes$210,0002,601
Income before extraordinary items$418,0003,356
Extraordinary gains, net$021
Net income$418,0003,353
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0003,694
Cash dividends$200,0002,197
Sale, conversion, retirement of capital stock, net$0419
Net operating income$418,0003,188
2002-12-31 (YTD Data)Rank
Total interest income$9,693,0003,104
Total interest expense$5,381,0002,087
Net interest income$4,312,0004,123
Provision for loan and lease losses$105,0005,629
Total noninterest income$410,0005,720
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$244,0004,758
Trading account gains and fees$0153
Additional Noninterest Income$166,0005,388
Total noninterest expense$2,461,0005,130
Salaries and employee benefits$1,573,0004,507
Premises and equipment expense$302,0005,555
Additional noninterest expense$586,0006,023
Pre-tax net operating income$2,156,0003,260
Securities gains (losses)$04,537
Applicable income taxes$703,0002,834
Income before extraordinary items$1,453,0003,580
Extraordinary gains, net$070
Net income$1,453,0003,578
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-25,0009,017
Cash dividends$645,0003,028
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,453,0003,480
2001-12-31 (YTD Data)Rank
Total interest income$9,632,0003,421
Total interest expense$5,926,0002,704
Net interest income$3,706,0004,381
Provision for loan and lease losses$130,0005,052
Total noninterest income$386,0005,774
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$238,0004,764
Trading account gains and fees$0177
Additional Noninterest Income$148,0005,569
Total noninterest expense$2,255,0005,300
Salaries and employee benefits$1,379,0004,815
Premises and equipment expense$313,0005,392
Additional noninterest expense$563,0006,074
Pre-tax net operating income$1,707,0003,544
Securities gains (losses)$1,0004,410
Applicable income taxes$543,0003,175
Income before extraordinary items$1,165,0003,889
Extraordinary gains, net$0105
Net income$1,165,0003,890
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$283,0004,485
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,164,3203,759
2000-12-31 (YTD Data)Rank
Total interest income$8,664,0003,864
Total interest expense$5,014,0003,310
Net interest income$3,650,0004,473
Provision for loan and lease losses$100,0005,274
Total noninterest income$292,0006,375
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$227,0004,787
Trading account gains and feesNANA
Additional Noninterest Income$65,0007,328
Total noninterest expense$2,115,0005,476
Salaries and employee benefits$1,290,0004,929
Premises and equipment expense$286,0005,578
Additional noninterest expense$539,0006,136
Pre-tax net operating income$1,727,0003,664
Securities gains (losses)$01,956
Applicable income taxes$551,0003,283
Income before extraordinary items$1,176,0003,916
Extraordinary gains, net$038
Net income$1,176,0003,917
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0006,551
Cash dividends$236,0004,887
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,176,0003,905
1999-12-31 (YTD Data)Rank
Total interest income$6,986,0004,404
Total interest expense$3,900,0003,664
Net interest income$3,086,0005,039
Provision for loan and lease losses$65,0006,026
Total noninterest income$254,0006,908
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$186,0005,318
Trading account gains and feesNANA
Additional Noninterest Income$68,0007,482
Total noninterest expense$1,863,0005,952
Salaries and employee benefits$1,118,0005,433
Premises and equipment expense$305,0005,412
Additional noninterest expense$440,0006,973
Pre-tax net operating income$1,412,0004,267
Securities gains (losses)$2,0002,566
Applicable income taxes$440,0003,912
Income before extraordinary items$974,0004,512
Extraordinary gains, net$035
Net income$974,0004,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0009,481
Cash dividends$235,0004,977
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$972,6204,471
1998-12-31 (YTD Data)Rank
Total interest income$6,085,0004,952
Total interest expense$3,435,0004,204
Net interest income$2,650,0005,620
Provision for loan and lease losses$90,0005,311
Total noninterest income$210,0007,463
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$170,0005,608
Trading account gains and feesNANA
Additional Noninterest Income$40,0008,530
Total noninterest expense$1,669,0006,288
Salaries and employee benefits$960,0005,943
Premises and equipment expense$270,0005,701
Additional noninterest expense$439,0006,894
Pre-tax net operating income$1,101,0005,137
Securities gains (losses)$-1,0009,769
Applicable income taxes$351,0004,758
Income before extraordinary items$749,0005,400
Extraordinary gains, net$032
Net income$749,0005,399
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0007,204
Cash dividends$190,0005,469
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$749,6805,293
1997-12-31 (YTD Data)Rank
Total interest income$5,312,0005,555
Total interest expense$2,998,0004,714
Net interest income$2,314,0006,346
Provision for loan and lease losses$70,0005,912
Total noninterest income$193,0007,925
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$158,0006,042
Trading account gains and feesNANA
Additional Noninterest Income$35,0009,104
Total noninterest expense$1,404,0007,024
Salaries and employee benefits$864,0006,466
Premises and equipment expense$177,0007,240
Additional noninterest expense$363,0007,685
Pre-tax net operating income$1,033,0005,738
Securities gains (losses)$-1,0009,009
Applicable income taxes$323,0005,523
Income before extraordinary items$709,0005,859
Extraordinary gains, net$044
Net income$709,0005,861
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-16,00010,150
Cash dividends$161,0005,763
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$709,6905,814
1996-12-31 (YTD Data)Rank
Total interest income$4,877,0006,053
Total interest expense$2,796,0005,085
Net interest income$2,081,0006,984
Provision for loan and lease losses$50,0006,559
Total noninterest income$187,0008,425
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$158,0006,330
Trading account gains and feesNANA
Additional Noninterest Income$29,0009,892
Total noninterest expense$1,230,0007,901
Salaries and employee benefits$779,0007,089
Premises and equipment expense$118,0008,844
Additional noninterest expense$333,0008,541
Pre-tax net operating income$988,0005,779
Securities gains (losses)$04,148
Applicable income taxes$272,0006,150
Income before extraordinary items$716,0005,692
Extraordinary gains, net$053
Net income$716,0005,693
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,00010,470
Cash dividends$440,0003,697
Sale, conversion, retirement of capital stock, net$0953
Net operating income$716,0005,635
1995-12-31 (YTD Data)Rank
Total interest income$4,315,0006,667
Total interest expense$2,452,0005,650
Net interest income$1,863,0007,622
Provision for loan and lease losses$40,0006,618
Total noninterest income$185,0008,675
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$154,0006,588
Trading account gains and feesNANA
Additional Noninterest Income$31,00010,206
Total noninterest expense$1,168,0008,329
Salaries and employee benefits$726,0007,558
Premises and equipment expense$109,0009,346
Additional noninterest expense$333,0008,883
Pre-tax net operating income$840,0006,685
Securities gains (losses)$2,0003,270
Applicable income taxes$235,0006,877
Income before extraordinary items$607,0006,572
Extraordinary gains, net$065
Net income$607,0006,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0006,638
Cash dividends$229,0005,175
Sale, conversion, retirement of capital stock, net$0809
Net operating income$605,5606,571
1994-12-31 (YTD Data)Rank
Total interest income$3,535,0007,277
Total interest expense$1,793,0006,093
Net interest income$1,742,0008,194
Provision for loan and lease losses$181,0003,194
Total noninterest income$215,0008,484
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$163,0006,588
Trading account gains and feesNANA
Additional Noninterest Income$52,0009,512
Total noninterest expense$1,121,0008,900
Salaries and employee benefits$661,0008,188
Premises and equipment expense$106,0009,833
Additional noninterest expense$354,0009,298
Pre-tax net operating income$655,0007,681
Securities gains (losses)$-33,00010,736
Applicable income taxes$126,0008,792
Income before extraordinary items$496,0007,350
Extraordinary gains, net$0249
Net income$496,0007,354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$258,0002,114
Cash dividends$244,0005,019
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$522,4007,179
1993-12-31 (YTD Data)Rank
Total interest income$3,450,0007,606
Total interest expense$1,695,0006,636
Net interest income$1,755,0008,352
Provision for loan and lease losses$135,0004,908
Total noninterest income$183,0009,543
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$158,0006,889
Trading account gains and feesNANA
Additional Noninterest Income$25,00011,679
Total noninterest expense$1,034,0009,584
Salaries and employee benefits$559,0009,133
Premises and equipment expense$106,00010,264
Additional noninterest expense$369,0009,615
Pre-tax net operating income$769,0006,975
Securities gains (losses)$-2,00012,373
Applicable income taxes$190,0007,806
Income before extraordinary items$577,0006,961
Extraordinary gains, net$03,149
Net income$577,0007,133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0009,724
Cash dividends$515,0002,993
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$578,5006,696
1992-12-31 (YTD Data)Rank
Total interest income$3,393,0008,335
Total interest expense$1,838,0007,514
Net interest income$1,555,0009,092
Provision for loan and lease losses$60,0008,535
Total noninterest income$172,0009,986
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$147,0007,190
Trading account gains and feesNANA
Additional Noninterest Income$25,00012,163
Total noninterest expense$942,00010,250
Salaries and employee benefits$491,0009,868
Premises and equipment expense$99,00010,778
Additional noninterest expense$352,00010,171
Pre-tax net operating income$725,0006,965
Securities gains (losses)$1,0007,986
Applicable income taxes$183,0007,908
Income before extraordinary items$543,0006,968
Extraordinary gains, net$01,422
Net income$543,0007,059
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0008,662
Cash dividends$228,0004,713
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$542,2506,615

* 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.