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City State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$30,961,0001,364
Total interest expense$14,002,0001,025
Net interest income$16,959,0001,646
Provision for loan and lease losses$350,0001,544
Total noninterest income$7,749,000893
Gross Fiduciary activities income$4,744,000265
Service charges on deposit accounts$513,0001,624
Trading account gains and feesNANA
Additional Noninterest Income$2,492,0001,421
Total noninterest expense$17,378,0001,358
Salaries and employee benefits$12,002,0001,163
Premises and equipment expense$1,449,0001,579
Additional noninterest expense$2,492,0001,421
Pre-tax net operating income$6,980,0001,545
Securities gains (losses)$0988
Applicable income taxes$315,0002,193
Income before extraordinary items$6,665,0001,401
Extraordinary gains, net$054
Net income$6,665,0001,417
Minority interest net income$088
Net income of bank and minority interests.$6,665,0001,404
Net charge-offs$-31,0004,095
Cash dividends$2,977,0001,210
Sale, conversion, retirement of capital stock, net$0540
Net operating income$6,665,0001,420
2023-09-30 (YTD Data)Rank
Total interest income$22,518,0001,363
Total interest expense$10,019,000995
Net interest income$12,499,0001,678
Provision for loan and lease losses$350,0001,239
Total noninterest income$5,807,000893
Gross Fiduciary activities income$3,517,000266
Service charges on deposit accounts$361,0001,685
Trading account gains and feesNANA
Additional Noninterest Income$1,929,0001,387
Total noninterest expense$12,872,0001,361
Salaries and employee benefits$8,963,0001,165
Premises and equipment expense$1,089,0001,569
Additional noninterest expense$1,929,0001,387
Pre-tax net operating income$5,084,0001,636
Securities gains (losses)$0849
Applicable income taxes$223,0002,288
Income before extraordinary items$4,861,0001,481
Extraordinary gains, net$052
Net income$4,861,0001,493
Minority interest net income$081
Net income of bank and minority interests.$4,861,0001,481
Net charge-offs$-28,0004,075
Cash dividends$2,277,0001,079
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,861,0001,504
2023-06-30 (YTD Data)Rank
Total interest income$14,632,0001,365
Total interest expense$6,308,000946
Net interest income$8,324,0001,699
Provision for loan and lease losses$195,0001,363
Total noninterest income$3,784,000872
Gross Fiduciary activities income$2,343,000262
Service charges on deposit accounts$238,0001,689
Trading account gains and feesNANA
Additional Noninterest Income$1,203,0001,366
Total noninterest expense$8,525,0001,355
Salaries and employee benefits$5,987,0001,148
Premises and equipment expense$704,0001,608
Additional noninterest expense$1,203,0001,365
Pre-tax net operating income$3,388,0001,624
Securities gains (losses)$0938
Applicable income taxes$144,0002,349
Income before extraordinary items$3,244,0001,468
Extraordinary gains, net$051
Net income$3,244,0001,485
Minority interest net income$081
Net income of bank and minority interests.$3,244,0001,468
Net charge-offs$-24,0004,159
Cash dividends$1,400,0001,144
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,244,0001,479
2023-03-31 (YTD Data)Rank
Total interest income$6,940,0001,402
Total interest expense$2,867,000920
Net interest income$4,073,0001,734
Provision for loan and lease losses$02,612
Total noninterest income$1,837,000886
Gross Fiduciary activities income$1,176,000274
Service charges on deposit accounts$113,0001,768
Trading account gains and feesNANA
Additional Noninterest Income$548,0001,446
Total noninterest expense$4,191,0001,389
Salaries and employee benefits$3,016,0001,170
Premises and equipment expense$362,0001,611
Additional noninterest expense$548,0001,446
Pre-tax net operating income$1,719,0001,631
Securities gains (losses)$0950
Applicable income taxes$68,0002,408
Income before extraordinary items$1,651,0001,497
Extraordinary gains, net$04
Net income$1,651,0001,497
Minority interest net income$048
Net income of bank and minority interests.$1,651,0001,497
Net charge-offs$-20,0004,234
Cash dividends$700,0001,029
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,651,0001,509
2022-12-31 (YTD Data)Rank
Total interest income$21,572,0001,484
Total interest expense$4,580,000843
Net interest income$16,992,0001,635
Provision for loan and lease losses$855,000907
Total noninterest income$7,363,000930
Gross Fiduciary activities income$4,627,000275
Service charges on deposit accounts$357,0002,072
Trading account gains and feesNANA
Additional Noninterest Income$2,379,0001,470
Total noninterest expense$16,056,0001,401
Salaries and employee benefits$11,215,0001,213
Premises and equipment expense$1,399,0001,605
Additional noninterest expense$2,379,0001,470
Pre-tax net operating income$7,444,0001,567
Securities gains (losses)$0691
Applicable income taxes$364,0002,267
Income before extraordinary items$7,080,0001,434
Extraordinary gains, net$05
Net income$7,080,0001,433
Minority interest net income$063
Net income of bank and minority interests.$7,080,0001,434
Net charge-offs$-15,0003,741
Cash dividends$2,800,0001,210
Sale, conversion, retirement of capital stock, net$0568
Net operating income$7,080,0001,455
2022-09-30 (YTD Data)Rank
Total interest income$14,965,0001,525
Total interest expense$2,422,000853
Net interest income$12,543,0001,636
Provision for loan and lease losses$525,000943
Total noninterest income$5,606,000937
Gross Fiduciary activities income$3,481,000278
Service charges on deposit accounts$296,0001,975
Trading account gains and feesNANA
Additional Noninterest Income$1,829,0001,463
Total noninterest expense$11,814,0001,414
Salaries and employee benefits$8,271,0001,219
Premises and equipment expense$1,036,0001,633
Additional noninterest expense$1,829,0001,463
Pre-tax net operating income$5,810,0001,518
Securities gains (losses)$0740
Applicable income taxes$284,0002,256
Income before extraordinary items$5,526,0001,383
Extraordinary gains, net$04
Net income$5,526,0001,382
Minority interest net income$057
Net income of bank and minority interests.$5,526,0001,383
Net charge-offs$-10,0003,603
Cash dividends$2,100,0001,089
Sale, conversion, retirement of capital stock, net$0519
Net operating income$5,526,0001,412
2022-06-30 (YTD Data)Rank
Total interest income$9,213,0001,578
Total interest expense$1,312,000878
Net interest income$7,901,0001,675
Provision for loan and lease losses$175,0001,220
Total noninterest income$3,760,000922
Gross Fiduciary activities income$2,383,000240
Service charges on deposit accounts$186,0002,046
Trading account gains and feesNANA
Additional Noninterest Income$1,191,0001,502
Total noninterest expense$7,750,0001,422
Salaries and employee benefits$5,444,0001,223
Premises and equipment expense$681,0001,661
Additional noninterest expense$1,625,0001,875
Pre-tax net operating income$3,736,0001,481
Securities gains (losses)$0687
Applicable income taxes$177,0002,226
Income before extraordinary items$3,559,0001,345
Extraordinary gains, net$04
Net income$3,559,0001,345
Minority interest net income$060
Net income of bank and minority interests.$3,559,0001,345
Net charge-offs$-6,0003,498
Cash dividends$1,400,0001,108
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,559,0001,376
2022-03-31 (YTD Data)Rank
Total interest income$4,304,0001,629
Total interest expense$569,000974
Net interest income$3,735,0001,713
Provision for loan and lease losses$02,285
Total noninterest income$1,794,000952
Gross Fiduciary activities income$1,203,000245
Service charges on deposit accounts$93,0002,028
Trading account gains and feesNANA
Additional Noninterest Income$498,0001,675
Total noninterest expense$3,863,0001,422
Salaries and employee benefits$2,744,0001,214
Premises and equipment expense$338,0001,692
Additional noninterest expense$781,0001,909
Pre-tax net operating income$1,666,0001,520
Securities gains (losses)$0623
Applicable income taxes$74,0002,264
Income before extraordinary items$1,592,0001,391
Extraordinary gains, net$04
Net income$1,592,0001,391
Minority interest net income$050
Net income of bank and minority interests.$1,592,0001,391
Net charge-offs$-3,0003,434
Cash dividends$700,000971
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,592,0001,406
2021-12-31 (YTD Data)Rank
Total interest income$18,827,0001,553
Total interest expense$2,818,000976
Net interest income$16,009,0001,644
Provision for loan and lease losses$50,0002,549
Total noninterest income$6,950,0001,070
Gross Fiduciary activities income$4,068,000258
Service charges on deposit accounts$331,0002,076
Trading account gains and feesNANA
Additional Noninterest Income$2,551,0001,651
Total noninterest expense$14,655,0001,484
Salaries and employee benefits$10,434,0001,261
Premises and equipment expense$1,311,0001,699
Additional noninterest expense$2,910,0002,027
Pre-tax net operating income$8,254,0001,452
Securities gains (losses)$02,062
Applicable income taxes$402,0002,247
Income before extraordinary items$7,852,0001,357
Extraordinary gains, net$010
Net income$7,852,0001,357
Minority interest net income$074
Net income of bank and minority interests.$7,852,0001,357
Net charge-offs$-21,0003,848
Cash dividends$2,775,0001,247
Sale, conversion, retirement of capital stock, net$0582
Net operating income$7,852,0001,340
2021-09-30 (YTD Data)Rank
Total interest income$14,426,0001,561
Total interest expense$2,147,0001,004
Net interest income$12,279,0001,639
Provision for loan and lease losses$50,0002,340
Total noninterest income$5,056,0001,108
Gross Fiduciary activities income$2,890,000265
Service charges on deposit accounts$234,0002,143
Trading account gains and feesNANA
Additional Noninterest Income$1,932,0001,712
Total noninterest expense$10,746,0001,510
Salaries and employee benefits$7,604,0001,291
Premises and equipment expense$997,0001,711
Additional noninterest expense$2,145,0002,057
Pre-tax net operating income$6,539,0001,450
Securities gains (losses)$02,015
Applicable income taxes$318,0002,274
Income before extraordinary items$6,221,0001,357
Extraordinary gains, net$08
Net income$6,221,0001,357
Minority interest net income$069
Net income of bank and minority interests.$6,221,0001,357
Net charge-offs$-13,0003,747
Cash dividends$1,575,0001,341
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,221,0001,335
2021-06-30 (YTD Data)Rank
Total interest income$9,085,0001,619
Total interest expense$1,487,0001,010
Net interest income$7,598,0001,722
Provision for loan and lease losses$02,862
Total noninterest income$3,184,0001,145
Gross Fiduciary activities income$1,711,000284
Service charges on deposit accounts$148,0002,161
Trading account gains and feesNANA
Additional Noninterest Income$1,325,0001,628
Total noninterest expense$7,041,0001,529
Salaries and employee benefits$4,998,0001,303
Premises and equipment expense$639,0001,752
Additional noninterest expense$1,404,0002,064
Pre-tax net operating income$3,741,0001,595
Securities gains (losses)$01,818
Applicable income taxes$177,0002,381
Income before extraordinary items$3,564,0001,524
Extraordinary gains, net$06
Net income$3,564,0001,525
Minority interest net income$067
Net income of bank and minority interests.$3,564,0001,524
Net charge-offs$-10,0003,814
Cash dividends$1,025,0001,353
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,564,0001,486
2021-03-31 (YTD Data)Rank
Total interest income$4,375,0001,671
Total interest expense$755,0001,046
Net interest income$3,620,0001,775
Provision for loan and lease losses$02,741
Total noninterest income$1,444,0001,213
Gross Fiduciary activities income$742,000298
Service charges on deposit accounts$72,0002,179
Trading account gains and feesNANA
Additional Noninterest Income$630,0001,677
Total noninterest expense$3,578,0001,496
Salaries and employee benefits$2,549,0001,268
Premises and equipment expense$340,0001,688
Additional noninterest expense$689,0002,057
Pre-tax net operating income$1,486,0001,881
Securities gains (losses)$01,392
Applicable income taxes$74,0002,473
Income before extraordinary items$1,412,0001,789
Extraordinary gains, net$03
Net income$1,412,0001,789
Minority interest net income$055
Net income of bank and minority interests.$1,412,0001,789
Net charge-offs$-5,0003,772
Cash dividends$475,0001,246
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,412,0001,750
2020-12-31 (YTD Data)Rank
Total interest income$17,785,0001,647
Total interest expense$3,709,0001,248
Net interest income$14,076,0001,737
Provision for loan and lease losses$605,0002,045
Total noninterest income$6,676,0001,056
Gross Fiduciary activities income$3,233,000269
Service charges on deposit accounts$349,0002,062
Trading account gains and feesNANA
Additional Noninterest Income$3,094,0001,409
Total noninterest expense$14,153,0001,470
Salaries and employee benefits$10,214,0001,238
Premises and equipment expense$1,249,0001,752
Additional noninterest expense$2,690,0002,101
Pre-tax net operating income$5,994,0001,565
Securities gains (losses)$02,675
Applicable income taxes$295,0002,316
Income before extraordinary items$5,699,0001,484
Extraordinary gains, net$04
Net income$5,699,0001,483
Minority interest net income$072
Net income of bank and minority interests.$5,699,0001,484
Net charge-offs$3,0003,272
Cash dividends$1,200,0001,987
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,699,0001,437
2020-09-30 (YTD Data)Rank
Total interest income$13,475,0001,642
Total interest expense$2,903,0001,271
Net interest income$10,572,0001,726
Provision for loan and lease losses$505,0001,947
Total noninterest income$4,609,0001,080
Gross Fiduciary activities income$2,219,000285
Service charges on deposit accounts$253,0002,094
Trading account gains and feesNANA
Additional Noninterest Income$2,137,0001,423
Total noninterest expense$10,328,0001,484
Salaries and employee benefits$7,421,0001,258
Premises and equipment expense$968,0001,713
Additional noninterest expense$1,939,0002,115
Pre-tax net operating income$4,348,0001,575
Securities gains (losses)$02,494
Applicable income taxes$212,0002,348
Income before extraordinary items$4,136,0001,476
Extraordinary gains, net$04
Net income$4,136,0001,477
Minority interest net income$065
Net income of bank and minority interests.$4,136,0001,477
Net charge-offs$7,0002,835
Cash dividends$400,0002,501
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,136,0001,436
2020-06-30 (YTD Data)Rank
Total interest income$8,535,0001,729
Total interest expense$2,023,0001,305
Net interest income$6,512,0001,838
Provision for loan and lease losses$405,0001,787
Total noninterest income$2,904,0001,064
Gross Fiduciary activities income$1,328,000299
Service charges on deposit accounts$169,0002,121
Trading account gains and feesNANA
Additional Noninterest Income$1,407,0001,364
Total noninterest expense$6,782,0001,503
Salaries and employee benefits$4,907,0001,257
Premises and equipment expense$622,0001,746
Additional noninterest expense$1,253,0002,162
Pre-tax net operating income$2,229,0001,853
Securities gains (losses)$02,249
Applicable income taxes$106,0002,487
Income before extraordinary items$2,123,0001,760
Extraordinary gains, net$04
Net income$2,123,0001,761
Minority interest net income$065
Net income of bank and minority interests.$2,123,0001,761
Net charge-offs$-9,0004,288
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,123,0001,712
2020-03-31 (YTD Data)Rank
Total interest income$4,374,0001,689
Total interest expense$1,085,0001,345
Net interest income$3,289,0001,783
Provision for loan and lease losses$50,0002,502
Total noninterest income$1,468,000997
Gross Fiduciary activities income$682,000297
Service charges on deposit accounts$108,0002,042
Trading account gains and feesNANA
Additional Noninterest Income$678,0001,257
Total noninterest expense$3,365,0001,525
Salaries and employee benefits$2,426,0001,268
Premises and equipment expense$324,0001,722
Additional noninterest expense$615,0002,207
Pre-tax net operating income$1,342,0001,439
Securities gains (losses)$01,705
Applicable income taxes$60,0002,289
Income before extraordinary items$1,282,0001,346
Extraordinary gains, net$04
Net income$1,282,0001,345
Minority interest net income$056
Net income of bank and minority interests.$1,282,0001,346
Net charge-offs$-4,0004,126
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,282,0001,328
2019-12-31 (YTD Data)Rank
Total interest income$17,528,0001,692
Total interest expense$4,629,0001,321
Net interest income$12,899,0001,829
Provision for loan and lease losses$225,0002,245
Total noninterest income$5,590,0001,048
Gross Fiduciary activities income$2,788,000292
Service charges on deposit accounts$457,0002,042
Trading account gains and feesNANA
Additional Noninterest Income$2,345,0001,397
Total noninterest expense$12,804,0001,559
Salaries and employee benefits$9,181,0001,295
Premises and equipment expense$923,0002,146
Additional noninterest expense$2,700,0002,089
Pre-tax net operating income$5,460,0001,654
Securities gains (losses)$-2,0004,594
Applicable income taxes$271,0002,431
Income before extraordinary items$5,187,0001,555
Extraordinary gains, net$011
Net income$5,187,0001,557
Minority interest net income$076
Net income of bank and minority interests.$5,187,0001,557
Net charge-offs$-18,0004,579
Cash dividends$1,600,0001,801
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,188,9001,520
2019-09-30 (YTD Data)Rank
Total interest income$13,096,0001,722
Total interest expense$3,428,0001,337
Net interest income$9,668,0001,846
Provision for loan and lease losses$80,0002,806
Total noninterest income$3,929,0001,085
Gross Fiduciary activities income$1,970,000298
Service charges on deposit accounts$332,0002,095
Trading account gains and feesNANA
Additional Noninterest Income$1,627,0001,460
Total noninterest expense$9,412,0001,583
Salaries and employee benefits$6,785,0001,311
Premises and equipment expense$635,0002,279
Additional noninterest expense$1,992,0002,126
Pre-tax net operating income$4,105,0001,691
Securities gains (losses)$-1,0004,641
Applicable income taxes$203,0002,495
Income before extraordinary items$3,901,0001,576
Extraordinary gains, net$011
Net income$3,901,0001,578
Minority interest net income$072
Net income of bank and minority interests.$3,901,0001,577
Net charge-offs$-11,0004,453
Cash dividends$1,200,0001,625
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,901,9501,549
2019-06-30 (YTD Data)Rank
Total interest income$8,540,0001,752
Total interest expense$2,256,0001,342
Net interest income$6,284,0001,887
Provision for loan and lease losses$30,0003,043
Total noninterest income$2,374,0001,133
Gross Fiduciary activities income$1,280,000306
Service charges on deposit accounts$209,0002,147
Trading account gains and feesNANA
Additional Noninterest Income$885,0001,606
Total noninterest expense$6,046,0001,648
Salaries and employee benefits$4,385,0001,338
Premises and equipment expense$404,0002,361
Additional noninterest expense$1,257,0002,217
Pre-tax net operating income$2,582,0001,745
Securities gains (losses)$01,702
Applicable income taxes$127,0002,512
Income before extraordinary items$2,455,0001,630
Extraordinary gains, net$011
Net income$2,455,0001,631
Minority interest net income$069
Net income of bank and minority interests.$2,455,0001,631
Net charge-offs$-7,0004,387
Cash dividends$800,0001,636
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,455,0001,595
2019-03-31 (YTD Data)Rank
Total interest income$4,170,0001,791
Total interest expense$1,090,0001,341
Net interest income$3,080,0001,923
Provision for loan and lease losses$03,406
Total noninterest income$1,107,0001,162
Gross Fiduciary activities income$623,000308
Service charges on deposit accounts$99,0002,233
Trading account gains and feesNANA
Additional Noninterest Income$385,0001,703
Total noninterest expense$2,974,0001,676
Salaries and employee benefits$2,117,0001,394
Premises and equipment expense$219,0002,273
Additional noninterest expense$638,0002,186
Pre-tax net operating income$1,213,0001,793
Securities gains (losses)$01,087
Applicable income taxes$58,0002,542
Income before extraordinary items$1,155,0001,674
Extraordinary gains, net$05
Net income$1,155,0001,672
Minority interest net income$052
Net income of bank and minority interests.$1,155,0001,673
Net charge-offs$-4,0004,334
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,155,0001,649
2018-12-31 (YTD Data)Rank
Total interest income$15,735,0001,797
Total interest expense$3,348,0001,312
Net interest income$12,387,0001,894
Provision for loan and lease losses$225,0002,260
Total noninterest income$5,153,0001,071
Gross Fiduciary activities income$2,595,000306
Service charges on deposit accounts$530,0001,892
Trading account gains and feesNANA
Additional Noninterest Income$2,028,0001,485
Total noninterest expense$11,999,0001,626
Salaries and employee benefits$8,345,0001,371
Premises and equipment expense$726,0002,508
Additional noninterest expense$2,928,0001,966
Pre-tax net operating income$5,316,0001,705
Securities gains (losses)$1,0001,025
Applicable income taxes$269,0002,468
Income before extraordinary items$5,048,0001,568
Extraordinary gains, net$06
Net income$5,048,0001,566
Minority interest net income$072
Net income of bank and minority interests.$5,048,0001,567
Net charge-offs$-22,0004,695
Cash dividends$975,0002,267
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,047,0501,561
2018-09-30 (YTD Data)Rank
Total interest income$11,549,0001,808
Total interest expense$2,258,0001,354
Net interest income$9,291,0001,893
Provision for loan and lease losses$225,0001,851
Total noninterest income$3,926,0001,073
Gross Fiduciary activities income$1,952,000304
Service charges on deposit accounts$392,0001,932
Trading account gains and feesNANA
Additional Noninterest Income$1,582,0001,471
Total noninterest expense$8,756,0001,653
Salaries and employee benefits$6,159,0001,389
Premises and equipment expense$548,0002,526
Additional noninterest expense$2,049,0002,083
Pre-tax net operating income$4,236,0001,607
Securities gains (losses)$1,0001,016
Applicable income taxes$213,0002,499
Income before extraordinary items$4,024,0001,498
Extraordinary gains, net$05
Net income$4,024,0001,497
Minority interest net income$066
Net income of bank and minority interests.$4,024,0001,497
Net charge-offs$-17,0004,623
Cash dividends$975,0001,695
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,023,0501,484
2018-06-30 (YTD Data)Rank
Total interest income$7,522,0001,827
Total interest expense$1,314,0001,441
Net interest income$6,208,0001,894
Provision for loan and lease losses$225,0001,413
Total noninterest income$2,639,0001,066
Gross Fiduciary activities income$1,332,000302
Service charges on deposit accounts$252,0001,975
Trading account gains and feesNANA
Additional Noninterest Income$1,055,0001,468
Total noninterest expense$5,684,0001,713
Salaries and employee benefits$4,015,0001,421
Premises and equipment expense$363,0002,536
Additional noninterest expense$1,306,0002,165
Pre-tax net operating income$2,938,0001,546
Securities gains (losses)$1,000871
Applicable income taxes$147,0002,430
Income before extraordinary items$2,792,0001,423
Extraordinary gains, net$06
Net income$2,792,0001,422
Minority interest net income$065
Net income of bank and minority interests.$2,792,0001,422
Net charge-offs$-13,0004,607
Cash dividends$975,0001,350
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,791,0501,410
2018-03-31 (YTD Data)Rank
Total interest income$3,639,0001,866
Total interest expense$559,0001,577
Net interest income$3,080,0001,895
Provision for loan and lease losses$100,0001,437
Total noninterest income$1,292,0001,069
Gross Fiduciary activities income$714,000291
Service charges on deposit accounts$125,0001,985
Trading account gains and feesNANA
Additional Noninterest Income$453,0001,579
Total noninterest expense$2,789,0001,745
Salaries and employee benefits$1,976,0001,451
Premises and equipment expense$189,0002,526
Additional noninterest expense$624,0002,212
Pre-tax net operating income$1,483,0001,498
Securities gains (losses)$0735
Applicable income taxes$76,0002,392
Income before extraordinary items$1,407,0001,394
Extraordinary gains, net$07
Net income$1,407,0001,394
Minority interest net income$052
Net income of bank and minority interests.$1,407,0001,394
Net charge-offs$-7,0004,604
Cash dividends$550,0001,109
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,407,0001,384
2017-12-31 (YTD Data)Rank
Total interest income$13,148,0001,966
Total interest expense$1,673,0001,756
Net interest income$11,475,0001,988
Provision for loan and lease losses$100,0003,045
Total noninterest income$4,429,0001,202
Gross Fiduciary activities income$2,290,000319
Service charges on deposit accounts$455,0002,191
Trading account gains and feesNANA
Additional Noninterest Income$1,684,0001,694
Total noninterest expense$10,810,0001,786
Salaries and employee benefits$7,552,0001,472
Premises and equipment expense$714,0002,619
Additional noninterest expense$2,544,0002,233
Pre-tax net operating income$4,994,0001,714
Securities gains (losses)$02,243
Applicable income taxes$254,0002,840
Income before extraordinary items$4,740,0001,400
Extraordinary gains, net$09
Net income$4,740,0001,399
Minority interest net income$076
Net income of bank and minority interests.$4,740,0001,400
Net charge-offs$-26,0004,996
Cash dividends$2,050,0001,391
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,740,0001,387
2017-09-30 (YTD Data)Rank
Total interest income$9,682,0001,995
Total interest expense$1,186,0001,817
Net interest income$8,496,0002,012
Provision for loan and lease losses$04,088
Total noninterest income$3,370,0001,222
Gross Fiduciary activities income$1,732,000313
Service charges on deposit accounts$331,0002,248
Trading account gains and feesNANA
Additional Noninterest Income$1,307,0001,683
Total noninterest expense$7,989,0001,814
Salaries and employee benefits$5,589,0001,496
Premises and equipment expense$538,0002,641
Additional noninterest expense$1,862,0002,263
Pre-tax net operating income$3,877,0001,691
Securities gains (losses)$02,274
Applicable income taxes$199,0002,770
Income before extraordinary items$3,678,0001,467
Extraordinary gains, net$09
Net income$3,678,0001,466
Minority interest net income$071
Net income of bank and minority interests.$3,678,0001,467
Net charge-offs$-25,0004,992
Cash dividends$1,525,0001,279
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,678,0001,451
2017-06-30 (YTD Data)Rank
Total interest income$6,351,0002,012
Total interest expense$763,0001,842
Net interest income$5,588,0002,019
Provision for loan and lease losses$03,871
Total noninterest income$2,246,0001,221
Gross Fiduciary activities income$1,143,000315
Service charges on deposit accounts$216,0002,263
Trading account gains and feesNANA
Additional Noninterest Income$887,0001,662
Total noninterest expense$5,258,0001,831
Salaries and employee benefits$3,679,0001,522
Premises and equipment expense$352,0002,671
Additional noninterest expense$1,227,0002,282
Pre-tax net operating income$2,576,0001,660
Securities gains (losses)$01,906
Applicable income taxes$132,0002,758
Income before extraordinary items$2,444,0001,455
Extraordinary gains, net$011
Net income$2,444,0001,454
Minority interest net income$071
Net income of bank and minority interests.$2,444,0001,455
Net charge-offs$-20,0005,019
Cash dividends$1,000,0001,294
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,444,0001,438
2017-03-31 (YTD Data)Rank
Total interest income$3,099,0002,054
Total interest expense$371,0001,859
Net interest income$2,728,0002,050
Provision for loan and lease losses$03,537
Total noninterest income$1,097,0001,235
Gross Fiduciary activities income$569,000316
Service charges on deposit accounts$110,0002,254
Trading account gains and feesNANA
Additional Noninterest Income$418,0001,706
Total noninterest expense$2,549,0001,896
Salaries and employee benefits$1,758,0001,601
Premises and equipment expense$183,0002,652
Additional noninterest expense$608,0002,297
Pre-tax net operating income$1,276,0001,636
Securities gains (losses)$01,153
Applicable income taxes$67,0002,705
Income before extraordinary items$1,209,0001,457
Extraordinary gains, net$08
Net income$1,209,0001,457
Minority interest net income$055
Net income of bank and minority interests.$1,209,0001,457
Net charge-offs$-6,0004,769
Cash dividends$475,0001,278
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,209,0001,441
2016-12-31 (YTD Data)Rank
Total interest income$11,691,0002,117
Total interest expense$1,449,0001,846
Net interest income$10,242,0002,140
Provision for loan and lease losses$187,0002,518
Total noninterest income$3,997,0001,340
Gross Fiduciary activities income$1,951,000345
Service charges on deposit accounts$465,0002,211
Trading account gains and fees$0170
Additional Noninterest Income$1,581,0001,818
Total noninterest expense$9,771,0001,945
Salaries and employee benefits$6,671,0001,630
Premises and equipment expense$672,0002,813
Additional noninterest expense$2,428,0002,368
Pre-tax net operating income$4,281,0001,840
Securities gains (losses)$03,212
Applicable income taxes$215,0002,882
Income before extraordinary items$4,066,0001,631
Extraordinary gains, net$05
Net income$4,066,0001,628
Minority interest net income$082
Net income of bank and minority interests.$4,066,0001,630
Net charge-offs$-43,0005,327
Cash dividends$1,835,0001,520
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,066,0001,599
2016-09-30 (YTD Data)Rank
Total interest income$8,655,0002,146
Total interest expense$1,072,0001,871
Net interest income$7,583,0002,160
Provision for loan and lease losses$150,0002,338
Total noninterest income$3,019,0001,332
Gross Fiduciary activities income$1,467,000345
Service charges on deposit accounts$339,0002,256
Trading account gains and fees$0169
Additional Noninterest Income$1,213,0001,802
Total noninterest expense$7,258,0001,969
Salaries and employee benefits$4,965,0001,631
Premises and equipment expense$512,0002,786
Additional noninterest expense$1,781,0002,408
Pre-tax net operating income$3,194,0001,868
Securities gains (losses)$03,160
Applicable income taxes$160,0002,953
Income before extraordinary items$3,034,0001,675
Extraordinary gains, net$05
Net income$3,034,0001,675
Minority interest net income$071
Net income of bank and minority interests.$3,034,0001,675
Net charge-offs$-9,0004,891
Cash dividends$1,185,0001,507
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,034,0001,623
2016-06-30 (YTD Data)Rank
Total interest income$5,735,0002,163
Total interest expense$704,0001,902
Net interest income$5,031,0002,168
Provision for loan and lease losses$125,0002,071
Total noninterest income$1,989,0001,322
Gross Fiduciary activities income$1,001,000335
Service charges on deposit accounts$222,0002,260
Trading account gains and fees$0157
Additional Noninterest Income$766,0001,840
Total noninterest expense$4,825,0001,977
Salaries and employee benefits$3,325,0001,630
Premises and equipment expense$345,0002,787
Additional noninterest expense$1,155,0002,471
Pre-tax net operating income$2,070,0001,884
Securities gains (losses)$02,835
Applicable income taxes$104,0002,969
Income before extraordinary items$1,966,0001,689
Extraordinary gains, net$016
Net income$1,966,0001,690
Minority interest net income$071
Net income of bank and minority interests.$1,966,0001,690
Net charge-offs$-8,0004,897
Cash dividends$785,0001,533
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,966,0001,637
2016-03-31 (YTD Data)Rank
Total interest income$2,879,0002,152
Total interest expense$346,0001,928
Net interest income$2,533,0002,155
Provision for loan and lease losses$50,0002,135
Total noninterest income$966,0001,332
Gross Fiduciary activities income$456,000351
Service charges on deposit accounts$109,0002,286
Trading account gains and fees$0142
Additional Noninterest Income$401,0001,737
Total noninterest expense$2,411,0001,987
Salaries and employee benefits$1,663,0001,642
Premises and equipment expense$178,0002,755
Additional noninterest expense$570,0002,497
Pre-tax net operating income$1,038,0001,867
Securities gains (losses)$02,077
Applicable income taxes$50,0002,979
Income before extraordinary items$988,0001,642
Extraordinary gains, net$012
Net income$988,0001,643
Minority interest net income$062
Net income of bank and minority interests.$988,0001,643
Net charge-offs$-6,0004,951
Cash dividends$385,0001,418
Sale, conversion, retirement of capital stock, net$0659
Net operating income$988,0001,603
2015-12-31 (YTD Data)Rank
Total interest income$11,146,0002,157
Total interest expense$1,339,0001,937
Net interest income$9,807,0002,185
Provision for loan and lease losses$515,0001,317
Total noninterest income$4,197,0001,262
Gross Fiduciary activities income$2,247,000315
Service charges on deposit accounts$487,0002,179
Trading account gains and fees$0159
Additional Noninterest Income$1,463,0001,886
Total noninterest expense$9,537,0001,980
Salaries and employee benefits$6,500,0001,620
Premises and equipment expense$690,0002,842
Additional noninterest expense$2,347,0002,468
Pre-tax net operating income$3,952,0001,886
Securities gains (losses)$14,0002,423
Applicable income taxes$199,0002,946
Income before extraordinary items$3,767,0001,684
Extraordinary gains, net$023
Net income$3,767,0001,685
Minority interest net income$081
Net income of bank and minority interests.$3,767,0001,686
Net charge-offs$70,0002,984
Cash dividends$1,770,0001,459
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,753,7001,652
2015-09-30 (YTD Data)Rank
Total interest income$8,279,0002,191
Total interest expense$981,0001,998
Net interest income$7,298,0002,208
Provision for loan and lease losses$375,0001,308
Total noninterest income$3,116,0001,297
Gross Fiduciary activities income$1,604,000324
Service charges on deposit accounts$352,0002,253
Trading account gains and fees$0153
Additional Noninterest Income$1,160,0001,833
Total noninterest expense$6,876,0002,060
Salaries and employee benefits$4,666,0001,704
Premises and equipment expense$518,0002,887
Additional noninterest expense$1,692,0002,547
Pre-tax net operating income$3,163,0001,824
Securities gains (losses)$14,0002,190
Applicable income taxes$158,0002,985
Income before extraordinary items$3,019,0001,613
Extraordinary gains, net$021
Net income$3,019,0001,613
Minority interest net income$078
Net income of bank and minority interests.$3,019,0001,614
Net charge-offs$-40,0005,550
Cash dividends$1,135,0001,482
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,005,7001,583
2015-06-30 (YTD Data)Rank
Total interest income$5,403,0002,234
Total interest expense$631,0002,069
Net interest income$4,772,0002,242
Provision for loan and lease losses$165,0001,694
Total noninterest income$1,966,0001,342
Gross Fiduciary activities income$918,000355
Service charges on deposit accounts$226,0002,280
Trading account gains and fees$0157
Additional Noninterest Income$822,0001,782
Total noninterest expense$4,538,0002,082
Salaries and employee benefits$3,067,0001,733
Premises and equipment expense$362,0002,808
Additional noninterest expense$1,109,0002,593
Pre-tax net operating income$2,035,0001,875
Securities gains (losses)$14,0001,877
Applicable income taxes$102,0003,017
Income before extraordinary items$1,947,0001,646
Extraordinary gains, net$022
Net income$1,947,0001,650
Minority interest net income$075
Net income of bank and minority interests.$1,947,0001,650
Net charge-offs$-36,0005,652
Cash dividends$760,0001,509
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,933,7001,617
2015-03-31 (YTD Data)Rank
Total interest income$2,653,0002,261
Total interest expense$300,0002,170
Net interest income$2,353,0002,265
Provision for loan and lease losses$90,0001,532
Total noninterest income$935,0001,357
Gross Fiduciary activities income$436,000364
Service charges on deposit accounts$110,0002,314
Trading account gains and fees$0152
Additional Noninterest Income$389,0001,807
Total noninterest expense$2,259,0002,096
Salaries and employee benefits$1,515,0001,759
Premises and equipment expense$181,0002,847
Additional noninterest expense$563,0002,550
Pre-tax net operating income$939,0001,962
Securities gains (losses)$14,0001,369
Applicable income taxes$47,0003,038
Income before extraordinary items$906,0001,738
Extraordinary gains, net$013
Net income$906,0001,740
Minority interest net income$064
Net income of bank and minority interests.$906,0001,740
Net charge-offs$-23,0005,729
Cash dividends$385,0001,343
Sale, conversion, retirement of capital stock, net$0697
Net operating income$892,7001,695
2014-12-31 (YTD Data)Rank
Total interest income$9,853,0002,443
Total interest expense$1,115,0002,392
Net interest income$8,738,0002,427
Provision for loan and lease losses$625,0001,230
Total noninterest income$3,375,0001,435
Gross Fiduciary activities income$1,692,000366
Service charges on deposit accounts$477,0002,347
Trading account gains and fees$0180
Additional Noninterest Income$1,206,0002,064
Total noninterest expense$8,368,0002,240
Salaries and employee benefits$5,618,0001,839
Premises and equipment expense$712,0002,893
Additional noninterest expense$2,038,0002,842
Pre-tax net operating income$3,120,0002,211
Securities gains (losses)$-5,0005,949
Applicable income taxes$155,0003,136
Income before extraordinary items$2,960,0002,041
Extraordinary gains, net$017
Net income$2,960,0002,041
Minority interest net income$084
Net income of bank and minority interests.$2,960,0002,040
Net charge-offs$208,0002,412
Cash dividends$1,540,0001,542
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,964,7501,997
2014-09-30 (YTD Data)Rank
Total interest income$7,239,0002,492
Total interest expense$829,0002,446
Net interest income$6,410,0002,488
Provision for loan and lease losses$325,0001,549
Total noninterest income$2,441,0001,475
Gross Fiduciary activities income$1,238,000368
Service charges on deposit accounts$356,0002,380
Trading account gains and fees$0174
Additional Noninterest Income$847,0002,173
Total noninterest expense$5,915,0002,347
Salaries and employee benefits$3,974,0001,942
Premises and equipment expense$472,0003,162
Additional noninterest expense$1,469,0002,932
Pre-tax net operating income$2,611,0002,078
Securities gains (losses)$-5,0006,058
Applicable income taxes$129,0003,133
Income before extraordinary items$2,477,0001,865
Extraordinary gains, net$015
Net income$2,477,0001,865
Minority interest net income$081
Net income of bank and minority interests.$2,477,0001,864
Net charge-offs$177,0002,133
Cash dividends$1,155,0001,401
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,481,7501,821
2014-06-30 (YTD Data)Rank
Total interest income$4,749,0002,529
Total interest expense$557,0002,452
Net interest income$4,192,0002,527
Provision for loan and lease losses$150,0001,864
Total noninterest income$1,565,0001,512
Gross Fiduciary activities income$795,000379
Service charges on deposit accounts$221,0002,491
Trading account gains and fees$0172
Additional Noninterest Income$549,0002,193
Total noninterest expense$3,869,0002,393
Salaries and employee benefits$2,586,0001,993
Premises and equipment expense$326,0003,104
Additional noninterest expense$957,0002,996
Pre-tax net operating income$1,738,0002,027
Securities gains (losses)$02,580
Applicable income taxes$86,0003,131
Income before extraordinary items$1,652,0001,820
Extraordinary gains, net$020
Net income$1,652,0001,824
Minority interest net income$080
Net income of bank and minority interests.$1,652,0001,823
Net charge-offs$79,0002,407
Cash dividends$770,0001,410
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,652,0001,773
2014-03-31 (YTD Data)Rank
Total interest income$2,343,0002,559
Total interest expense$283,0002,459
Net interest income$2,060,0002,556
Provision for loan and lease losses$50,0002,211
Total noninterest income$701,0001,593
Gross Fiduciary activities income$370,000391
Service charges on deposit accounts$102,0002,634
Trading account gains and fees$0147
Additional Noninterest Income$229,0002,366
Total noninterest expense$1,923,0002,424
Salaries and employee benefits$1,273,0002,039
Premises and equipment expense$171,0003,059
Additional noninterest expense$479,0002,986
Pre-tax net operating income$788,0002,109
Securities gains (losses)$01,715
Applicable income taxes$38,0003,144
Income before extraordinary items$750,0001,908
Extraordinary gains, net$016
Net income$750,0001,911
Minority interest net income$066
Net income of bank and minority interests.$750,0001,911
Net charge-offs$03,660
Cash dividends$385,0001,265
Sale, conversion, retirement of capital stock, net$0747
Net operating income$750,0001,869
2013-12-31 (YTD Data)Rank
Total interest income$9,030,0002,661
Total interest expense$1,301,0002,421
Net interest income$7,729,0002,690
Provision for loan and lease losses$185,0003,047
Total noninterest income$3,569,0001,428
Gross Fiduciary activities income$1,483,000379
Service charges on deposit accounts$449,0002,585
Trading account gains and fees$0184
Additional Noninterest Income$1,637,0001,751
Total noninterest expense$7,746,0002,417
Salaries and employee benefits$5,162,0001,978
Premises and equipment expense$650,0003,123
Additional noninterest expense$1,934,0003,053
Pre-tax net operating income$3,367,0001,972
Securities gains (losses)$-1,0006,053
Applicable income taxes$170,0003,061
Income before extraordinary items$3,196,0001,799
Extraordinary gains, net$029
Net income$3,196,0001,802
Minority interest net income$090
Net income of bank and minority interests.$3,196,0001,802
Net charge-offs$16,0004,930
Cash dividends$1,550,0001,446
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,196,9501,778
2013-09-30 (YTD Data)Rank
Total interest income$6,705,0002,706
Total interest expense$1,002,0002,440
Net interest income$5,703,0002,733
Provision for loan and lease losses$100,0003,343
Total noninterest income$2,685,0001,454
Gross Fiduciary activities income$1,112,000378
Service charges on deposit accounts$333,0002,628
Trading account gains and fees$0180
Additional Noninterest Income$1,240,0001,784
Total noninterest expense$5,603,0002,487
Salaries and employee benefits$3,682,0002,074
Premises and equipment expense$485,0003,163
Additional noninterest expense$1,436,0003,072
Pre-tax net operating income$2,685,0001,925
Securities gains (losses)$03,040
Applicable income taxes$135,0003,103
Income before extraordinary items$2,550,0001,742
Extraordinary gains, net$025
Net income$2,550,0001,744
Minority interest net income$084
Net income of bank and minority interests.$2,550,0001,746
Net charge-offs$-34,0006,377
Cash dividends$975,0001,485
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,550,0001,702
2013-06-30 (YTD Data)Rank
Total interest income$4,446,0002,715
Total interest expense$681,0002,450
Net interest income$3,765,0002,748
Provision for loan and lease losses$50,0003,593
Total noninterest income$1,727,0001,501
Gross Fiduciary activities income$612,000417
Service charges on deposit accounts$216,0002,645
Trading account gains and fees$0157
Additional Noninterest Income$899,0001,715
Total noninterest expense$3,691,0002,513
Salaries and employee benefits$2,420,0002,121
Premises and equipment expense$322,0003,200
Additional noninterest expense$949,0003,079
Pre-tax net operating income$1,751,0001,934
Securities gains (losses)$02,791
Applicable income taxes$88,0003,091
Income before extraordinary items$1,663,0001,758
Extraordinary gains, net$022
Net income$1,663,0001,763
Minority interest net income$082
Net income of bank and minority interests.$1,663,0001,764
Net charge-offs$-46,0006,533
Cash dividends$600,0001,519
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,663,0001,699
2013-03-31 (YTD Data)Rank
Total interest income$2,200,0002,750
Total interest expense$345,0002,488
Net interest income$1,855,0002,792
Provision for loan and lease losses$25,0003,416
Total noninterest income$827,0001,532
Gross Fiduciary activities income$295,000425
Service charges on deposit accounts$110,0002,614
Trading account gains and fees$0148
Additional Noninterest Income$422,0001,786
Total noninterest expense$1,796,0002,606
Salaries and employee benefits$1,177,0002,196
Premises and equipment expense$163,0003,192
Additional noninterest expense$456,0003,179
Pre-tax net operating income$861,0001,927
Securities gains (losses)$01,966
Applicable income taxes$44,0003,078
Income before extraordinary items$817,0001,739
Extraordinary gains, net$010
Net income$817,0001,741
Minority interest net income$076
Net income of bank and minority interests.$817,0001,741
Net charge-offs$-46,0006,697
Cash dividends$225,0001,543
Sale, conversion, retirement of capital stock, net$0789
Net operating income$817,0001,676
2012-12-31 (YTD Data)Rank
Total interest income$9,045,0002,818
Total interest expense$1,473,0002,760
Net interest income$7,572,0002,786
Provision for loan and lease losses$295,0003,437
Total noninterest income$3,304,0001,539
Gross Fiduciary activities income$1,050,000441
Service charges on deposit accounts$485,0002,553
Trading account gains and fees$0166
Additional Noninterest Income$1,769,0001,664
Total noninterest expense$7,312,0002,568
Salaries and employee benefits$4,725,0002,112
Premises and equipment expense$641,0003,225
Additional noninterest expense$1,946,0003,159
Pre-tax net operating income$3,269,0001,939
Securities gains (losses)$122,0002,108
Applicable income taxes$166,0003,143
Income before extraordinary items$3,225,0001,744
Extraordinary gains, net$029
Net income$3,225,0001,745
Minority interest net income$093
Net income of bank and minority interests.$3,225,0001,745
Net charge-offs$246,0003,546
Cash dividends$900,0002,076
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,109,1001,702
2012-09-30 (YTD Data)Rank
Total interest income$6,738,0002,885
Total interest expense$1,142,0002,791
Net interest income$5,596,0002,867
Provision for loan and lease losses$100,0004,329
Total noninterest income$2,408,0001,567
Gross Fiduciary activities income$714,000461
Service charges on deposit accounts$357,0002,613
Trading account gains and fees$0157
Additional Noninterest Income$1,337,0001,639
Total noninterest expense$5,323,0002,642
Salaries and employee benefits$3,419,0002,179
Premises and equipment expense$485,0003,238
Additional noninterest expense$1,419,0003,249
Pre-tax net operating income$2,581,0001,922
Securities gains (losses)$122,0001,830
Applicable income taxes$131,0003,181
Income before extraordinary items$2,572,0001,709
Extraordinary gains, net$020
Net income$2,572,0001,708
Minority interest net income$086
Net income of bank and minority interests.$2,572,0001,710
Net charge-offs$41,0004,650
Cash dividends$675,0001,717
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,456,1001,678
2012-06-30 (YTD Data)Rank
Total interest income$4,457,0002,923
Total interest expense$774,0002,841
Net interest income$3,683,0002,910
Provision for loan and lease losses$75,0004,155
Total noninterest income$1,549,0001,593
Gross Fiduciary activities income$441,000474
Service charges on deposit accounts$230,0002,671
Trading account gains and fees$0153
Additional Noninterest Income$878,0001,649
Total noninterest expense$3,482,0002,689
Salaries and employee benefits$2,201,0002,258
Premises and equipment expense$322,0003,261
Additional noninterest expense$959,0003,234
Pre-tax net operating income$1,675,0001,957
Securities gains (losses)$122,0001,455
Applicable income taxes$85,0003,186
Income before extraordinary items$1,712,0001,694
Extraordinary gains, net$019
Net income$1,712,0001,693
Minority interest net income$084
Net income of bank and minority interests.$1,712,0001,694
Net charge-offs$05,507
Cash dividends$450,0001,703
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,596,1001,708
2012-03-31 (YTD Data)Rank
Total interest income$2,220,0002,963
Total interest expense$398,0002,872
Net interest income$1,822,0002,942
Provision for loan and lease losses$50,0003,648
Total noninterest income$728,0001,642
Gross Fiduciary activities income$203,000501
Service charges on deposit accounts$107,0002,775
Trading account gains and fees$0148
Additional Noninterest Income$418,0001,701
Total noninterest expense$1,690,0002,756
Salaries and employee benefits$1,081,0002,310
Premises and equipment expense$156,0003,367
Additional noninterest expense$453,0003,332
Pre-tax net operating income$810,0002,009
Securities gains (losses)$122,000823
Applicable income taxes$42,0003,207
Income before extraordinary items$890,0001,637
Extraordinary gains, net$019
Net income$890,0001,638
Minority interest net income$078
Net income of bank and minority interests.$890,0001,638
Net charge-offs$04,730
Cash dividends$225,0001,498
Sale, conversion, retirement of capital stock, net$0861
Net operating income$774,1001,749
2011-12-31 (YTD Data)Rank
Total interest income$9,333,0002,942
Total interest expense$1,986,0002,795
Net interest income$7,347,0002,944
Provision for loan and lease losses$450,0003,593
Total noninterest income$2,516,0001,706
Gross Fiduciary activities income$836,000440
Service charges on deposit accounts$467,0002,718
Trading account gains and fees$0146
Additional Noninterest Income$1,213,0001,888
Total noninterest expense$6,928,0002,686
Salaries and employee benefits$4,201,0002,297
Premises and equipment expense$639,0003,413
Additional noninterest expense$2,088,0003,022
Pre-tax net operating income$2,485,0002,146
Securities gains (losses)$99,0002,075
Applicable income taxes$134,0003,188
Income before extraordinary items$2,450,0001,905
Extraordinary gains, net$029
Net income$2,450,0001,906
Minority interest net income$096
Net income of bank and minority interests.$2,450,0001,906
Net charge-offs$375,0003,530
Cash dividends$800,0001,869
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,355,9501,879
2011-09-30 (YTD Data)Rank
Total interest income$7,018,0002,973
Total interest expense$1,556,0002,801
Net interest income$5,462,0002,978
Provision for loan and lease losses$150,0004,478
Total noninterest income$1,792,0001,753
Gross Fiduciary activities income$589,000447
Service charges on deposit accounts$350,0002,723
Trading account gains and fees$0145
Additional Noninterest Income$853,0001,946
Total noninterest expense$4,961,0002,794
Salaries and employee benefits$3,072,0002,345
Premises and equipment expense$486,0003,422
Additional noninterest expense$1,403,0003,318
Pre-tax net operating income$2,143,0001,973
Securities gains (losses)$99,0001,799
Applicable income taxes$116,0003,097
Income before extraordinary items$2,126,0001,750
Extraordinary gains, net$021
Net income$2,126,0001,751
Minority interest net income$087
Net income of bank and minority interests.$2,126,0001,751
Net charge-offs$-125,0007,335
Cash dividends$600,0001,607
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,031,9501,735
2011-06-30 (YTD Data)Rank
Total interest income$4,634,0003,003
Total interest expense$1,075,0002,799
Net interest income$3,559,0003,046
Provision for loan and lease losses$100,0004,367
Total noninterest income$1,069,0001,902
Gross Fiduciary activities income$379,000470
Service charges on deposit accounts$213,0002,888
Trading account gains and fees$0153
Additional Noninterest Income$477,0002,171
Total noninterest expense$3,298,0002,836
Salaries and employee benefits$2,028,0002,392
Premises and equipment expense$324,0003,456
Additional noninterest expense$946,0003,339
Pre-tax net operating income$1,230,0002,186
Securities gains (losses)$53,0001,564
Applicable income taxes$69,0003,139
Income before extraordinary items$1,214,0001,937
Extraordinary gains, net$015
Net income$1,214,0001,937
Minority interest net income$089
Net income of bank and minority interests.$1,214,0001,937
Net charge-offs$-140,0007,405
Cash dividends$400,0001,605
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,163,6501,931
2011-03-31 (YTD Data)Rank
Total interest income$2,287,0003,051
Total interest expense$568,0002,753
Net interest income$1,719,0003,121
Provision for loan and lease losses$75,0003,668
Total noninterest income$492,0002,007
Gross Fiduciary activities income$185,000477
Service charges on deposit accounts$94,0003,108
Trading account gains and fees$0158
Additional Noninterest Income$213,0002,385
Total noninterest expense$1,643,0002,861
Salaries and employee benefits$988,0002,460
Premises and equipment expense$167,0003,438
Additional noninterest expense$488,0003,255
Pre-tax net operating income$493,0002,584
Securities gains (losses)$1,0001,662
Applicable income taxes$28,0003,232
Income before extraordinary items$466,0002,382
Extraordinary gains, net$09
Net income$466,0002,381
Minority interest net income$086
Net income of bank and minority interests.$466,0002,382
Net charge-offs$53,0003,302
Cash dividends$200,0001,383
Sale, conversion, retirement of capital stock, net$0925
Net operating income$465,0602,342
2010-12-31 (YTD Data)Rank
Total interest income$9,703,0003,030
Total interest expense$2,729,0002,796
Net interest income$6,974,0003,083
Provision for loan and lease losses$400,0004,443
Total noninterest income$2,253,0001,914
Gross Fiduciary activities income$586,000522
Service charges on deposit accounts$401,0003,072
Trading account gains and fees$0175
Additional Noninterest Income$1,266,0001,894
Total noninterest expense$6,436,0002,929
Salaries and employee benefits$3,914,0002,455
Premises and equipment expense$648,0003,513
Additional noninterest expense$1,874,0003,427
Pre-tax net operating income$2,391,0001,950
Securities gains (losses)$119,0002,017
Applicable income taxes$126,0003,053
Income before extraordinary items$2,384,0001,727
Extraordinary gains, net$029
Net income$2,384,0001,728
Minority interest net income$0111
Net income of bank and minority interests.$2,384,0001,729
Net charge-offs$824,0002,958
Cash dividends$800,0001,753
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,270,9501,739
2010-09-30 (YTD Data)Rank
Total interest income$7,304,0003,072
Total interest expense$2,130,0002,822
Net interest income$5,174,0003,147
Provision for loan and lease losses$150,0005,242
Total noninterest income$1,607,0001,993
Gross Fiduciary activities income$431,000527
Service charges on deposit accounts$296,0003,175
Trading account gains and fees$0165
Additional Noninterest Income$880,0001,958
Total noninterest expense$4,693,0003,001
Salaries and employee benefits$2,830,0002,567
Premises and equipment expense$488,0003,548
Additional noninterest expense$1,375,0003,465
Pre-tax net operating income$1,938,0001,938
Securities gains (losses)$119,0001,799
Applicable income taxes$103,0003,098
Income before extraordinary items$1,954,0001,686
Extraordinary gains, net$023
Net income$1,954,0001,690
Minority interest net income$0110
Net income of bank and minority interests.$1,954,0001,690
Net charge-offs$23,0005,964
Cash dividends$600,0001,540
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,840,9501,700
2010-06-30 (YTD Data)Rank
Total interest income$4,864,0003,106
Total interest expense$1,442,0002,880
Net interest income$3,422,0003,155
Provision for loan and lease losses$06,857
Total noninterest income$981,0002,081
Gross Fiduciary activities income$272,000542
Service charges on deposit accounts$189,0003,253
Trading account gains and fees$0152
Additional Noninterest Income$520,0002,042
Total noninterest expense$3,025,0003,096
Salaries and employee benefits$1,846,0002,623
Premises and equipment expense$321,0003,623
Additional noninterest expense$858,0003,615
Pre-tax net operating income$1,378,0001,839
Securities gains (losses)$14,0002,493
Applicable income taxes$70,0003,074
Income before extraordinary items$1,322,0001,658
Extraordinary gains, net$019
Net income$1,322,0001,657
Minority interest net income$0105
Net income of bank and minority interests.$1,322,0001,658
Net charge-offs$24,0005,408
Cash dividends$400,0001,555
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,308,7001,601
2010-03-31 (YTD Data)Rank
Total interest income$2,422,0003,178
Total interest expense$733,0002,958
Net interest income$1,689,0003,227
Provision for loan and lease losses$06,552
Total noninterest income$466,0002,143
Gross Fiduciary activities income$145,000535
Service charges on deposit accounts$89,0003,372
Trading account gains and fees$0175
Additional Noninterest Income$232,0002,177
Total noninterest expense$1,473,0003,197
Salaries and employee benefits$917,0002,669
Premises and equipment expense$159,0003,729
Additional noninterest expense$397,0003,814
Pre-tax net operating income$682,0001,868
Securities gains (losses)$14,0001,636
Applicable income taxes$36,0003,040
Income before extraordinary items$660,0001,654
Extraordinary gains, net$016
Net income$660,0001,655
Minority interest net income$091
Net income of bank and minority interests.$660,0001,656
Net charge-offs$9,0004,900
Cash dividends$200,0001,369
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$646,7001,627
2009-12-31 (YTD Data)Rank
Total interest income$10,119,0003,204
Total interest expense$3,303,0003,178
Net interest income$6,816,0003,117
Provision for loan and lease losses$450,0004,698
Total noninterest income$1,933,0002,168
Gross Fiduciary activities income$387,000606
Service charges on deposit accounts$507,0002,853
Trading account gains and fees$0211
Additional Noninterest Income$1,039,0002,104
Total noninterest expense$6,244,0003,081
Salaries and employee benefits$3,619,0002,699
Premises and equipment expense$597,0003,883
Additional noninterest expense$2,028,0003,277
Pre-tax net operating income$2,055,0001,875
Securities gains (losses)$63,0002,474
Applicable income taxes$107,0002,839
Income before extraordinary items$2,011,0001,673
Extraordinary gains, net$034
Net income$2,011,0001,671
Minority interest net income$0115
Net income of bank and minority interests.$2,011,0001,673
Net charge-offs$417,0004,027
Cash dividends$775,0001,983
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,951,1501,675
2009-09-30 (YTD Data)Rank
Total interest income$7,582,0003,262
Total interest expense$2,554,0003,242
Net interest income$5,028,0003,175
Provision for loan and lease losses$250,0004,859
Total noninterest income$1,470,0002,203
Gross Fiduciary activities income$273,000611
Service charges on deposit accounts$378,0002,879
Trading account gains and fees$0212
Additional Noninterest Income$819,0002,094
Total noninterest expense$4,690,0003,085
Salaries and employee benefits$2,701,0002,730
Premises and equipment expense$439,0003,988
Additional noninterest expense$1,550,0003,201
Pre-tax net operating income$1,558,0001,992
Securities gains (losses)$33,0002,514
Applicable income taxes$81,0003,024
Income before extraordinary items$1,510,0001,761
Extraordinary gains, net$027
Net income$1,510,0001,761
Minority interest net income$0118
Net income of bank and minority interests.$1,510,0001,761
Net charge-offs$29,0006,056
Cash dividends$475,0002,073
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,478,6501,757
2009-06-30 (YTD Data)Rank
Total interest income$5,029,0003,295
Total interest expense$1,752,0003,302
Net interest income$3,277,0003,218
Provision for loan and lease losses$150,0004,729
Total noninterest income$1,110,0002,021
Gross Fiduciary activities income$175,000622
Service charges on deposit accounts$240,0002,942
Trading account gains and fees$0193
Additional Noninterest Income$695,0001,817
Total noninterest expense$3,146,0003,096
Salaries and employee benefits$1,809,0002,755
Premises and equipment expense$288,0004,051
Additional noninterest expense$1,049,0003,177
Pre-tax net operating income$1,091,0001,971
Securities gains (losses)$1,0003,011
Applicable income taxes$55,0003,087
Income before extraordinary items$1,037,0001,792
Extraordinary gains, net$021
Net income$1,037,0001,789
Minority interest net income$0112
Net income of bank and minority interests.$1,037,0001,791
Net charge-offs$29,0005,364
Cash dividends$225,0002,542
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,036,0501,743
2009-03-31 (YTD Data)Rank
Total interest income$2,527,0003,321
Total interest expense$920,0003,280
Net interest income$1,607,0003,256
Provision for loan and lease losses$100,0003,845
Total noninterest income$522,0002,067
Gross Fiduciary activities income$95,000610
Service charges on deposit accounts$118,0002,924
Trading account gains and fees$0171
Additional Noninterest Income$309,0001,907
Total noninterest expense$1,539,0003,075
Salaries and employee benefits$890,0002,841
Premises and equipment expense$152,0003,929
Additional noninterest expense$497,0003,021
Pre-tax net operating income$490,0002,418
Securities gains (losses)$02,434
Applicable income taxes$24,0003,435
Income before extraordinary items$466,0002,264
Extraordinary gains, net$015
Net income$466,0002,264
Minority interest net income$0102
Net income of bank and minority interests.$466,0002,266
Net charge-offs$-1,0007,151
Cash dividends$125,0002,062
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$466,0002,133
2008-12-31 (YTD Data)Rank
Total interest income$10,533,0003,396
Total interest expense$4,440,0003,254
Net interest income$6,093,0003,436
Provision for loan and lease losses$918,0002,839
Total noninterest income$2,009,0002,141
Gross Fiduciary activities income$432,000604
Service charges on deposit accounts$574,0002,732
Trading account gains and fees$0154
Additional Noninterest Income$1,003,0002,112
Total noninterest expense$5,937,0003,106
Salaries and employee benefits$3,692,0002,689
Premises and equipment expense$566,0004,123
Additional noninterest expense$1,679,0003,331
Pre-tax net operating income$1,247,0003,342
Securities gains (losses)$187,000749
Applicable income taxes$67,0003,676
Income before extraordinary items$1,367,0002,682
Extraordinary gains, net$039
Net income$1,367,0002,681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$450,0002,948
Cash dividends$360,0003,829
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,189,3503,078
2008-09-30 (YTD Data)Rank
Total interest income$7,836,0003,478
Total interest expense$3,415,0003,294
Net interest income$4,421,0003,551
Provision for loan and lease losses$618,0002,440
Total noninterest income$1,554,0002,155
Gross Fiduciary activities income$327,000602
Service charges on deposit accounts$429,0002,757
Trading account gains and fees$0148
Additional Noninterest Income$798,0002,122
Total noninterest expense$4,458,0003,075
Salaries and employee benefits$2,791,0002,697
Premises and equipment expense$420,0004,147
Additional noninterest expense$1,247,0003,273
Pre-tax net operating income$899,0003,869
Securities gains (losses)$187,000657
Applicable income taxes$50,0004,098
Income before extraordinary items$1,036,0003,027
Extraordinary gains, net$031
Net income$1,036,0003,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$438,0002,117
Cash dividends$260,0003,585
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$858,3503,562
2008-06-30 (YTD Data)Rank
Total interest income$5,205,0003,540
Total interest expense$2,374,0003,305
Net interest income$2,831,0003,649
Provision for loan and lease losses$318,0002,455
Total noninterest income$1,086,0002,108
Gross Fiduciary activities income$220,000613
Service charges on deposit accounts$282,0002,771
Trading account gains and fees$0149
Additional Noninterest Income$584,0002,029
Total noninterest expense$2,937,0003,122
Salaries and employee benefits$1,861,0002,732
Premises and equipment expense$325,0003,722
Additional noninterest expense$751,0003,515
Pre-tax net operating income$662,0003,807
Securities gains (losses)$03,233
Applicable income taxes$28,0004,472
Income before extraordinary items$634,0003,510
Extraordinary gains, net$021
Net income$634,0003,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0003,802
Cash dividends$160,0003,658
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$634,0003,461
2008-03-31 (YTD Data)Rank
Total interest income$2,657,0003,564
Total interest expense$1,236,0003,385
Net interest income$1,421,0003,626
Provision for loan and lease losses$06,080
Total noninterest income$507,0002,219
Gross Fiduciary activities income$102,000641
Service charges on deposit accounts$133,0002,851
Trading account gains and fees$0158
Additional Noninterest Income$272,0002,085
Total noninterest expense$1,441,0003,184
Salaries and employee benefits$913,0002,790
Premises and equipment expense$165,0003,711
Additional noninterest expense$363,0003,562
Pre-tax net operating income$487,0003,123
Securities gains (losses)$-1,0008,175
Applicable income taxes$18,0004,432
Income before extraordinary items$468,0002,848
Extraordinary gains, net$015
Net income$468,0002,850
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0002,966
Cash dividends$60,0003,273
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$468,9602,768
2007-12-31 (YTD Data)Rank
Total interest income$10,821,0003,575
Total interest expense$5,267,0003,339
Net interest income$5,554,0003,711
Provision for loan and lease losses$190,0003,950
Total noninterest income$1,911,0002,288
Gross Fiduciary activities income$374,000656
Service charges on deposit accounts$588,0002,714
Trading account gains and fees$0178
Additional Noninterest Income$949,0002,291
Total noninterest expense$5,544,0003,172
Salaries and employee benefits$3,566,0002,755
Premises and equipment expense$583,0003,926
Additional noninterest expense$1,395,0003,628
Pre-tax net operating income$1,731,0003,622
Securities gains (losses)$2,0001,832
Applicable income taxes$86,0004,579
Income before extraordinary items$1,647,0003,233
Extraordinary gains, net$039
Net income$1,647,0003,232
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$260,0002,488
Cash dividends$885,0002,835
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,645,1003,226
2007-09-30 (YTD Data)Rank
Total interest income$8,093,0003,582
Total interest expense$3,935,0003,337
Net interest income$4,158,0003,728
Provision for loan and lease losses$15,0005,999
Total noninterest income$1,371,0002,359
Gross Fiduciary activities income$243,000686
Service charges on deposit accounts$438,0002,722
Trading account gains and fees$0184
Additional Noninterest Income$690,0002,345
Total noninterest expense$4,117,0003,175
Salaries and employee benefits$2,654,0002,767
Premises and equipment expense$434,0003,926
Additional noninterest expense$1,029,0003,619
Pre-tax net operating income$1,397,0003,626
Securities gains (losses)$2,0001,394
Applicable income taxes$64,0004,784
Income before extraordinary items$1,335,0003,224
Extraordinary gains, net$033
Net income$1,335,0003,223
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,320
Cash dividends$535,0002,838
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,333,1003,212
2007-06-30 (YTD Data)Rank
Total interest income$5,345,0003,609
Total interest expense$2,588,0003,359
Net interest income$2,757,0003,765
Provision for loan and lease losses$06,209
Total noninterest income$917,0002,362
Gross Fiduciary activities income$160,000696
Service charges on deposit accounts$290,0002,724
Trading account gains and fees$0168
Additional Noninterest Income$467,0002,351
Total noninterest expense$2,702,0003,240
Salaries and employee benefits$1,757,0002,830
Premises and equipment expense$256,0004,316
Additional noninterest expense$689,0003,606
Pre-tax net operating income$972,0003,601
Securities gains (losses)$01,444
Applicable income taxes$44,0004,855
Income before extraordinary items$928,0003,176
Extraordinary gains, net$029
Net income$928,0003,175
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,333
Cash dividends$360,0002,893
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$928,0003,161
2007-03-31 (YTD Data)Rank
Total interest income$2,635,0003,632
Total interest expense$1,266,0003,401
Net interest income$1,369,0003,785
Provision for loan and lease losses$05,779
Total noninterest income$429,0002,443
Gross Fiduciary activities income$76,000719
Service charges on deposit accounts$132,0002,876
Trading account gains and fees$0195
Additional Noninterest Income$221,0002,400
Total noninterest expense$1,258,0003,444
Salaries and employee benefits$836,0002,961
Premises and equipment expense$115,0004,635
Additional noninterest expense$307,0003,906
Pre-tax net operating income$540,0003,345
Securities gains (losses)$01,187
Applicable income taxes$22,0004,858
Income before extraordinary items$518,0002,948
Extraordinary gains, net$022
Net income$518,0002,948
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$518,0002,931
2006-12-31 (YTD Data)Rank
Total interest income$9,896,0003,604
Total interest expense$4,259,0003,438
Net interest income$5,637,0003,684
Provision for loan and lease losses$152,0004,025
Total noninterest income$1,587,0002,607
Gross Fiduciary activities income$241,000756
Service charges on deposit accounts$588,0002,729
Trading account gains and fees$0130
Additional Noninterest Income$758,0002,661
Total noninterest expense$4,716,0003,506
Salaries and employee benefits$3,025,0003,105
Premises and equipment expense$448,0004,584
Additional noninterest expense$1,243,0003,831
Pre-tax net operating income$2,356,0003,274
Securities gains (losses)$01,687
Applicable income taxes$120,0004,816
Income before extraordinary items$2,236,0002,857
Extraordinary gains, net$051
Net income$2,236,0002,858
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0004,733
Cash dividends$1,085,0002,434
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,236,0002,843
2006-09-30 (YTD Data)Rank
Total interest income$7,281,0003,631
Total interest expense$3,074,0003,447
Net interest income$4,207,0003,721
Provision for loan and lease losses$152,0003,372
Total noninterest income$1,165,0002,644
Gross Fiduciary activities income$176,000752
Service charges on deposit accounts$451,0002,680
Trading account gains and fees$0126
Additional Noninterest Income$538,0002,750
Total noninterest expense$3,386,0003,623
Salaries and employee benefits$2,177,0003,222
Premises and equipment expense$323,0004,702
Additional noninterest expense$886,0003,964
Pre-tax net operating income$1,834,0003,305
Securities gains (losses)$01,388
Applicable income taxes$92,0005,001
Income before extraordinary items$1,742,0002,862
Extraordinary gains, net$045
Net income$1,742,0002,863
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,107
Cash dividends$660,0002,516
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,742,0002,854
2006-06-30 (YTD Data)Rank
Total interest income$4,701,0003,667
Total interest expense$1,927,0003,483
Net interest income$2,774,0003,757
Provision for loan and lease losses$90,0003,463
Total noninterest income$747,0002,717
Gross Fiduciary activities income$101,000803
Service charges on deposit accounts$298,0002,674
Trading account gains and fees$0126
Additional Noninterest Income$348,0002,769
Total noninterest expense$2,215,0003,681
Salaries and employee benefits$1,409,0003,304
Premises and equipment expense$208,0004,812
Additional noninterest expense$598,0003,923
Pre-tax net operating income$1,216,0003,329
Securities gains (losses)$01,185
Applicable income taxes$61,0005,053
Income before extraordinary items$1,155,0002,883
Extraordinary gains, net$039
Net income$1,155,0002,883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,447
Cash dividends$435,0002,578
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,155,0002,870
2006-03-31 (YTD Data)Rank
Total interest income$2,236,0003,760
Total interest expense$868,0003,630
Net interest income$1,368,0003,801
Provision for loan and lease losses$41,0003,507
Total noninterest income$346,0002,811
Gross Fiduciary activities income$60,000772
Service charges on deposit accounts$144,0002,683
Trading account gains and fees$0115
Additional Noninterest Income$142,0003,070
Total noninterest expense$1,034,0003,923
Salaries and employee benefits$669,0003,463
Premises and equipment expense$101,0004,920
Additional noninterest expense$264,0004,294
Pre-tax net operating income$639,0003,176
Securities gains (losses)$0955
Applicable income taxes$33,0004,927
Income before extraordinary items$606,0002,718
Extraordinary gains, net$021
Net income$606,0002,718
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$215,0002,317
Sale, conversion, retirement of capital stock, net$0648
Net operating income$606,0002,704
2005-12-31 (YTD Data)Rank
Total interest income$7,772,0003,833
Total interest expense$2,438,0003,895
Net interest income$5,334,0003,773
Provision for loan and lease losses$153,0004,087
Total noninterest income$1,332,0002,905
Gross Fiduciary activities income$130,000900
Service charges on deposit accounts$541,0002,890
Trading account gains and fees$0138
Additional Noninterest Income$661,0002,872
Total noninterest expense$4,075,0003,817
Salaries and employee benefits$2,612,0003,354
Premises and equipment expense$421,0004,702
Additional noninterest expense$1,042,0004,282
Pre-tax net operating income$2,438,0003,209
Securities gains (losses)$02,296
Applicable income taxes$124,0005,189
Income before extraordinary items$2,314,0002,756
Extraordinary gains, net$046
Net income$2,314,0002,756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,381
Cash dividends$700,0003,073
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,314,0002,714
2005-09-30 (YTD Data)Rank
Total interest income$5,563,0003,927
Total interest expense$1,660,0004,009
Net interest income$3,903,0003,838
Provision for loan and lease losses$137,0003,618
Total noninterest income$977,0002,951
Gross Fiduciary activities income$91,000899
Service charges on deposit accounts$373,0003,058
Trading account gains and fees$0126
Additional Noninterest Income$513,0002,831
Total noninterest expense$2,928,0003,897
Salaries and employee benefits$1,880,0003,449
Premises and equipment expense$320,0004,633
Additional noninterest expense$728,0004,506
Pre-tax net operating income$1,815,0003,280
Securities gains (losses)$02,317
Applicable income taxes$91,0005,337
Income before extraordinary items$1,724,0002,786
Extraordinary gains, net$035
Net income$1,724,0002,787
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,856
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,724,0002,756
2005-06-30 (YTD Data)Rank
Total interest income$3,510,0004,032
Total interest expense$1,034,0004,042
Net interest income$2,476,0003,957
Provision for loan and lease losses$12,0005,987
Total noninterest income$601,0003,084
Gross Fiduciary activities income$56,000922
Service charges on deposit accounts$214,0003,348
Trading account gains and fees$0116
Additional Noninterest Income$331,0002,888
Total noninterest expense$1,916,0003,953
Salaries and employee benefits$1,241,0003,460
Premises and equipment expense$210,0004,651
Additional noninterest expense$465,0004,613
Pre-tax net operating income$1,149,0003,368
Securities gains (losses)$02,146
Applicable income taxes$57,0005,409
Income before extraordinary items$1,092,0002,893
Extraordinary gains, net$030
Net income$1,092,0002,893
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,447
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,092,0002,851
2005-03-31 (YTD Data)Rank
Total interest income$1,701,0004,098
Total interest expense$475,0004,167
Net interest income$1,226,0003,993
Provision for loan and lease losses$06,226
Total noninterest income$265,0003,337
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$99,0003,469
Trading account gains and fees$0115
Additional Noninterest Income$166,0002,792
Total noninterest expense$942,0004,023
Salaries and employee benefits$615,0003,494
Premises and equipment expense$107,0004,643
Additional noninterest expense$220,0004,754
Pre-tax net operating income$549,0003,435
Securities gains (losses)$01,685
Applicable income taxes$28,0005,369
Income before extraordinary items$521,0002,954
Extraordinary gains, net$024
Net income$521,0002,955
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,435
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$521,0002,909
2004-12-31 (YTD Data)Rank
Total interest income$6,216,0004,148
Total interest expense$1,865,0003,857
Net interest income$4,351,0004,224
Provision for loan and lease losses$140,0004,374
Total noninterest income$1,162,0003,194
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$410,0003,588
Trading account gains and fees$0138
Additional Noninterest Income$752,0002,597
Total noninterest expense$3,748,0003,947
Salaries and employee benefits$2,466,0003,386
Premises and equipment expense$412,0004,661
Additional noninterest expense$870,0004,817
Pre-tax net operating income$1,625,0004,047
Securities gains (losses)$03,819
Applicable income taxes$80,0005,723
Income before extraordinary items$1,545,0003,567
Extraordinary gains, net$034
Net income$1,545,0003,568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0004,912
Cash dividends$480,0003,623
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,545,0003,497
2004-09-30 (YTD Data)Rank
Total interest income$4,561,0004,197
Total interest expense$1,394,0003,826
Net interest income$3,167,0004,309
Provision for loan and lease losses$76,0004,778
Total noninterest income$840,0003,308
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$312,0003,568
Trading account gains and fees$0134
Additional Noninterest Income$528,0002,706
Total noninterest expense$2,762,0003,967
Salaries and employee benefits$1,826,0003,389
Premises and equipment expense$302,0004,731
Additional noninterest expense$634,0004,872
Pre-tax net operating income$1,169,0004,221
Securities gains (losses)$03,710
Applicable income taxes$59,0005,842
Income before extraordinary items$1,110,0003,746
Extraordinary gains, net$026
Net income$1,110,0003,746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0005,418
Cash dividends$480,0002,769
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,110,0003,667
2004-06-30 (YTD Data)Rank
Total interest income$2,978,0004,280
Total interest expense$914,0003,877
Net interest income$2,064,0004,373
Provision for loan and lease losses$43,0004,943
Total noninterest income$555,0003,341
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$201,0003,639
Trading account gains and fees$0130
Additional Noninterest Income$354,0002,707
Total noninterest expense$1,834,0004,015
Salaries and employee benefits$1,210,0003,419
Premises and equipment expense$201,0004,744
Additional noninterest expense$423,0004,868
Pre-tax net operating income$742,0004,308
Securities gains (losses)$03,413
Applicable income taxes$37,0005,892
Income before extraordinary items$705,0003,829
Extraordinary gains, net$021
Net income$705,0003,830
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0004,719
Cash dividends$320,0002,777
Sale, conversion, retirement of capital stock, net$0638
Net operating income$705,0003,742
2004-03-31 (YTD Data)Rank
Total interest income$1,440,0004,401
Total interest expense$454,0003,947
Net interest income$986,0004,528
Provision for loan and lease losses$5,0006,071
Total noninterest income$246,0003,562
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$97,0003,656
Trading account gains and fees$0121
Additional Noninterest Income$149,0002,962
Total noninterest expense$870,0004,199
Salaries and employee benefits$585,0003,554
Premises and equipment expense$102,0004,723
Additional noninterest expense$183,0005,379
Pre-tax net operating income$357,0004,374
Securities gains (losses)$02,934
Applicable income taxes$18,0005,857
Income before extraordinary items$339,0003,931
Extraordinary gains, net$016
Net income$339,0003,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,775
Cash dividends$160,0002,404
Sale, conversion, retirement of capital stock, net$0464
Net operating income$339,0003,806
2003-12-31 (YTD Data)Rank
Total interest income$6,155,0004,233
Total interest expense$1,983,0004,052
Net interest income$4,172,0004,230
Provision for loan and lease losses$68,0005,867
Total noninterest income$1,451,0002,912
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$453,0003,353
Trading account gains and fees$0160
Additional Noninterest Income$998,0002,389
Total noninterest expense$3,516,0004,101
Salaries and employee benefits$2,357,0003,428
Premises and equipment expense$420,0004,572
Additional noninterest expense$739,0005,325
Pre-tax net operating income$2,039,0003,357
Securities gains (losses)$04,500
Applicable income taxes$218,0004,799
Income before extraordinary items$1,821,0003,076
Extraordinary gains, net$054
Net income$1,821,0003,075
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0006,397
Cash dividends$1,035,0002,257
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,821,0002,936
2003-09-30 (YTD Data)Rank
Total interest income$4,578,0004,314
Total interest expense$1,520,0004,098
Net interest income$3,058,0004,333
Provision for loan and lease losses$57,0005,593
Total noninterest income$1,187,0002,804
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$336,0003,387
Trading account gains and fees$0153
Additional Noninterest Income$851,0002,282
Total noninterest expense$2,613,0004,102
Salaries and employee benefits$1,759,0003,436
Premises and equipment expense$307,0004,636
Additional noninterest expense$547,0005,342
Pre-tax net operating income$1,575,0003,417
Securities gains (losses)$04,204
Applicable income taxes$202,0004,627
Income before extraordinary items$1,373,0003,171
Extraordinary gains, net$040
Net income$1,373,0003,170
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,109
Cash dividends$75,0004,920
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,373,0003,015
2003-06-30 (YTD Data)Rank
Total interest income$3,076,0004,326
Total interest expense$1,031,0004,152
Net interest income$2,045,0004,329
Provision for loan and lease losses$57,0004,981
Total noninterest income$778,0002,814
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$219,0003,403
Trading account gains and fees$0150
Additional Noninterest Income$559,0002,278
Total noninterest expense$1,699,0004,192
Salaries and employee benefits$1,139,0003,513
Premises and equipment expense$202,0004,671
Additional noninterest expense$358,0005,395
Pre-tax net operating income$1,067,0003,362
Securities gains (losses)$03,782
Applicable income taxes$176,0004,215
Income before extraordinary items$891,0003,232
Extraordinary gains, net$030
Net income$891,0003,232
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0005,353
Cash dividends$25,0004,993
Sale, conversion, retirement of capital stock, net$0589
Net operating income$891,0003,068
2003-03-31 (YTD Data)Rank
Total interest income$1,526,0004,371
Total interest expense$515,0004,248
Net interest income$1,011,0004,362
Provision for loan and lease losses$42,0004,061
Total noninterest income$325,0003,074
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$100,0003,549
Trading account gains and fees$0134
Additional Noninterest Income$225,0002,514
Total noninterest expense$823,0004,276
Salaries and employee benefits$561,0003,552
Premises and equipment expense$99,0004,734
Additional noninterest expense$163,0005,663
Pre-tax net operating income$471,0003,641
Securities gains (losses)$02,891
Applicable income taxes$146,0003,270
Income before extraordinary items$325,0004,016
Extraordinary gains, net$021
Net income$325,0004,014
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,770
Cash dividends$25,0003,671
Sale, conversion, retirement of capital stock, net$0419
Net operating income$325,0003,825
2002-12-31 (YTD Data)Rank
Total interest income$6,453,0004,323
Total interest expense$2,364,0004,284
Net interest income$4,089,0004,281
Provision for loan and lease losses$40,0006,915
Total noninterest income$1,438,0002,698
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$452,0003,220
Trading account gains and fees$0153
Additional Noninterest Income$986,0002,202
Total noninterest expense$3,322,0004,123
Salaries and employee benefits$2,160,0003,504
Premises and equipment expense$400,0004,653
Additional noninterest expense$762,0005,107
Pre-tax net operating income$2,165,0003,252
Securities gains (losses)$04,537
Applicable income taxes$774,0002,652
Income before extraordinary items$1,391,0003,698
Extraordinary gains, net$070
Net income$1,391,0003,698
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,875
Cash dividends$305,0004,271
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,391,0003,591
2001-12-31 (YTD Data)Rank
Total interest income$6,895,0004,484
Total interest expense$3,396,0004,305
Net interest income$3,499,0004,556
Provision for loan and lease losses$69,0006,240
Total noninterest income$1,162,0002,992
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$413,0003,296
Trading account gains and fees$0177
Additional Noninterest Income$749,0002,482
Total noninterest expense$2,891,0004,463
Salaries and employee benefits$1,761,0003,974
Premises and equipment expense$380,0004,764
Additional noninterest expense$750,0005,011
Pre-tax net operating income$1,701,0003,552
Securities gains (losses)$2,0004,242
Applicable income taxes$640,0002,851
Income before extraordinary items$1,063,0004,113
Extraordinary gains, net$0105
Net income$1,063,0004,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,243
Cash dividends$280,0004,500
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,061,7204,002
2000-12-31 (YTD Data)Rank
Total interest income$6,167,0004,979
Total interest expense$2,870,0005,092
Net interest income$3,297,0004,826
Provision for loan and lease losses$138,0004,577
Total noninterest income$736,0003,871
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$331,0003,760
Trading account gains and feesNANA
Additional Noninterest Income$405,0003,311
Total noninterest expense$2,573,0004,760
Salaries and employee benefits$1,430,0004,532
Premises and equipment expense$309,0005,341
Additional noninterest expense$834,0004,600
Pre-tax net operating income$1,322,0004,451
Securities gains (losses)$01,956
Applicable income taxes$493,0003,516
Income before extraordinary items$829,0004,950
Extraordinary gains, net$038
Net income$829,0004,949
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$305,0004,436
Sale, conversion, retirement of capital stock, net$0969
Net operating income$829,0004,939
1999-12-31 (YTD Data)Rank
Total interest income$3,069,0007,296
Total interest expense$1,361,0007,279
Net interest income$1,708,0007,181
Provision for loan and lease losses$56,0006,372
Total noninterest income$354,0005,975
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$130,0006,171
Trading account gains and feesNANA
Additional Noninterest Income$224,0004,679
Total noninterest expense$1,227,0007,502
Salaries and employee benefits$710,0007,188
Premises and equipment expense$182,0007,095
Additional noninterest expense$335,0007,830
Pre-tax net operating income$779,0006,003
Securities gains (losses)$1,0002,805
Applicable income taxes$272,0005,027
Income before extraordinary items$508,0006,384
Extraordinary gains, net$035
Net income$508,0006,381
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0007,619
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$507,3506,362
1998-12-31 (YTD Data)Rank
Total interest income$2,595,0007,990
Total interest expense$1,065,0008,242
Net interest income$1,530,0007,625
Provision for loan and lease losses$76,0005,693
Total noninterest income$328,0006,219
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$110,0006,670
Trading account gains and feesNANA
Additional Noninterest Income$218,0004,743
Total noninterest expense$1,100,0007,826
Salaries and employee benefits$614,0007,676
Premises and equipment expense$176,0007,131
Additional noninterest expense$310,0008,025
Pre-tax net operating income$682,0006,553
Securities gains (losses)$04,449
Applicable income taxes$234,0005,789
Income before extraordinary items$448,0006,927
Extraordinary gains, net$032
Net income$448,0006,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,505
Cash dividends$150,0005,770
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$448,0006,827
1997-12-31 (YTD Data)Rank
Total interest income$2,246,0008,718
Total interest expense$924,0008,893
Net interest income$1,322,0008,421
Provision for loan and lease losses$56,0006,449
Total noninterest income$242,0007,316
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$109,0007,006
Trading account gains and feesNANA
Additional Noninterest Income$133,0006,011
Total noninterest expense$963,0008,472
Salaries and employee benefits$553,0008,225
Premises and equipment expense$130,0008,242
Additional noninterest expense$280,0008,527
Pre-tax net operating income$545,0007,691
Securities gains (losses)$03,944
Applicable income taxes$181,0007,154
Income before extraordinary items$364,0007,889
Extraordinary gains, net$044
Net income$364,0007,892
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,223
Cash dividends$116,0006,294
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$364,0007,833
1996-12-31 (YTD Data)Rank
Total interest income$1,826,0009,614
Total interest expense$703,0009,958
Net interest income$1,123,0009,226
Provision for loan and lease losses$49,0006,675
Total noninterest income$240,0007,715
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$108,0007,335
Trading account gains and feesNANA
Additional Noninterest Income$132,0006,332
Total noninterest expense$875,0009,146
Salaries and employee benefits$492,0008,953
Premises and equipment expense$132,0008,482
Additional noninterest expense$251,0009,388
Pre-tax net operating income$439,0008,285
Securities gains (losses)$8,0002,673
Applicable income taxes$141,0008,010
Income before extraordinary items$306,0008,372
Extraordinary gains, net$053
Net income$306,0008,369
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,146
Cash dividends$219,0005,258
Sale, conversion, retirement of capital stock, net$0953
Net operating income$300,5608,364
1995-12-31 (YTD Data)Rank
Total interest income$1,469,00010,576
Total interest expense$559,00010,815
Net interest income$910,00010,212
Provision for loan and lease losses$23,0007,541
Total noninterest income$239,0007,845
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$113,0007,474
Trading account gains and feesNANA
Additional Noninterest Income$126,0006,498
Total noninterest expense$807,0009,743
Salaries and employee benefits$433,0009,667
Premises and equipment expense$121,0009,014
Additional noninterest expense$253,0009,788
Pre-tax net operating income$319,0009,608
Securities gains (losses)$03,831
Applicable income taxes$43,00010,315
Income before extraordinary items$276,0009,174
Extraordinary gains, net$065
Net income$276,0009,178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$200,0005,441
Sale, conversion, retirement of capital stock, net$0809
Net operating income$276,0009,141
1994-12-31 (YTD Data)Rank
Total interest income$1,176,00011,399
Total interest expense$391,00011,629
Net interest income$785,00011,099
Provision for loan and lease losses$25,0007,401
Total noninterest income$221,0008,366
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$123,0007,513
Trading account gains and feesNANA
Additional Noninterest Income$98,0007,572
Total noninterest expense$778,00010,340
Salaries and employee benefits$425,00010,054
Premises and equipment expense$106,0009,833
Additional noninterest expense$247,00010,560
Pre-tax net operating income$203,00010,876
Securities gains (losses)$03,600
Applicable income taxes$011,630
Income before extraordinary items$203,00010,235
Extraordinary gains, net$0249
Net income$203,00010,245
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0008,198
Cash dividends$198,0005,558
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$203,00010,289
1993-12-31 (YTD Data)Rank
Total interest income$1,046,00012,187
Total interest expense$362,00012,391
Net interest income$684,00011,934
Provision for loan and lease losses$010,371
Total noninterest income$212,0008,992
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$129,0007,602
Trading account gains and feesNANA
Additional Noninterest Income$83,0008,496
Total noninterest expense$770,00010,824
Salaries and employee benefits$406,00010,575
Premises and equipment expense$110,00010,124
Additional noninterest expense$254,00011,020
Pre-tax net operating income$126,00011,664
Securities gains (losses)$6,0005,977
Applicable income taxes$-23,00012,832
Income before extraordinary items$155,00011,135
Extraordinary gains, net$45,0002,248
Net income$200,00010,766
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,00010,864
Cash dividends$72,0007,482
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$149,00011,008
1992-12-31 (YTD Data)Rank
Total interest income$013,929
Total interest expense$013,899
Net interest income$013,905
Provision for loan and lease losses$011,756
Total noninterest income$013,876
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$011,764
Trading account gains and feesNANA
Additional Noninterest Income$013,866
Total noninterest expense$013,929
Salaries and employee benefits$013,919
Premises and equipment expense$013,907
Additional noninterest expense$013,923
Pre-tax net operating income$012,692
Securities gains (losses)$08,369
Applicable income taxes$012,680
Income before extraordinary items$012,887
Extraordinary gains, net$01,422
Net income$012,884
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$17,0008,547
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$012,664

* 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.