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Cottonport Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$21,468,0001,792
Total interest expense$3,576,0002,416
Net interest income$17,892,0001,587
Provision for loan and lease losses$633,0001,113
Total noninterest income$8,987,000797
Gross Fiduciary activities income$0981
Service charges on deposit accounts$845,0001,145
Trading account gains and feesNANA
Additional Noninterest Income$8,142,000626
Total noninterest expense$14,384,0001,584
Salaries and employee benefits$7,897,0001,626
Premises and equipment expense$2,048,0001,193
Additional noninterest expense$8,142,000626
Pre-tax net operating income$11,862,0001,022
Securities gains (losses)$0988
Applicable income taxes$2,442,000853
Income before extraordinary items$9,420,0001,060
Extraordinary gains, net$054
Net income$9,420,0001,072
Minority interest net income$088
Net income of bank and minority interests.$9,420,0001,063
Net charge-offs$-262,0004,482
Cash dividends$5,521,000749
Sale, conversion, retirement of capital stock, net$0540
Net operating income$9,420,0001,081
2023-09-30 (YTD Data)Rank
Total interest income$15,378,0001,823
Total interest expense$2,209,0002,533
Net interest income$13,169,0001,615
Provision for loan and lease losses$633,000874
Total noninterest income$7,830,000718
Gross Fiduciary activities income$0950
Service charges on deposit accounts$635,0001,132
Trading account gains and feesNANA
Additional Noninterest Income$7,195,000565
Total noninterest expense$10,747,0001,574
Salaries and employee benefits$5,927,0001,618
Premises and equipment expense$1,578,0001,169
Additional noninterest expense$7,195,000565
Pre-tax net operating income$9,619,000999
Securities gains (losses)$0849
Applicable income taxes$1,984,000833
Income before extraordinary items$7,635,0001,042
Extraordinary gains, net$052
Net income$7,635,0001,048
Minority interest net income$081
Net income of bank and minority interests.$7,635,0001,042
Net charge-offs$-254,0004,498
Cash dividends$521,0002,210
Sale, conversion, retirement of capital stock, net$0507
Net operating income$7,635,0001,051
2023-06-30 (YTD Data)Rank
Total interest income$9,919,0001,839
Total interest expense$1,111,0002,701
Net interest income$8,808,0001,626
Provision for loan and lease losses$75,0001,977
Total noninterest income$1,959,0001,318
Gross Fiduciary activities income$0931
Service charges on deposit accounts$402,0001,163
Trading account gains and feesNANA
Additional Noninterest Income$1,557,0001,163
Total noninterest expense$6,657,0001,669
Salaries and employee benefits$3,908,0001,629
Premises and equipment expense$1,033,0001,183
Additional noninterest expense$1,557,0001,162
Pre-tax net operating income$4,035,0001,428
Securities gains (losses)$0938
Applicable income taxes$834,0001,120
Income before extraordinary items$3,201,0001,486
Extraordinary gains, net$051
Net income$3,201,0001,504
Minority interest net income$081
Net income of bank and minority interests.$3,201,0001,486
Net charge-offs$-381,0004,588
Cash dividends$521,0001,910
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,201,0001,496
2023-03-31 (YTD Data)Rank
Total interest income$4,906,0001,836
Total interest expense$352,0003,003
Net interest income$4,554,0001,588
Provision for loan and lease losses$75,0001,413
Total noninterest income$828,0001,453
Gross Fiduciary activities income$0913
Service charges on deposit accounts$184,0001,262
Trading account gains and feesNANA
Additional Noninterest Income$644,0001,297
Total noninterest expense$3,287,0001,698
Salaries and employee benefits$1,965,0001,655
Premises and equipment expense$516,0001,217
Additional noninterest expense$644,0001,297
Pre-tax net operating income$2,020,0001,462
Securities gains (losses)$0950
Applicable income taxes$398,0001,170
Income before extraordinary items$1,622,0001,519
Extraordinary gains, net$04
Net income$1,622,0001,519
Minority interest net income$048
Net income of bank and minority interests.$1,622,0001,519
Net charge-offs$29,000983
Cash dividends$521,0001,201
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,622,0001,534
2022-12-31 (YTD Data)Rank
Total interest income$17,374,0001,742
Total interest expense$716,0002,825
Net interest income$16,658,0001,658
Provision for loan and lease losses$300,0001,513
Total noninterest income$4,028,0001,361
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$860,0001,137
Trading account gains and feesNANA
Additional Noninterest Income$3,168,0001,212
Total noninterest expense$13,558,0001,621
Salaries and employee benefits$7,979,0001,581
Premises and equipment expense$2,216,0001,111
Additional noninterest expense$3,168,0001,212
Pre-tax net operating income$6,828,0001,676
Securities gains (losses)$0691
Applicable income taxes$1,330,0001,349
Income before extraordinary items$5,498,0001,712
Extraordinary gains, net$05
Net income$5,498,0001,709
Minority interest net income$063
Net income of bank and minority interests.$5,498,0001,711
Net charge-offs$-263,0004,489
Cash dividends$521,0002,672
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,498,0001,742
2022-09-30 (YTD Data)Rank
Total interest income$12,511,0001,749
Total interest expense$531,0002,593
Net interest income$11,980,0001,689
Provision for loan and lease losses$225,0001,390
Total noninterest income$3,174,0001,355
Gross Fiduciary activities income$0968
Service charges on deposit accounts$634,0001,168
Trading account gains and feesNANA
Additional Noninterest Income$2,540,0001,192
Total noninterest expense$10,127,0001,615
Salaries and employee benefits$6,035,0001,565
Premises and equipment expense$1,641,0001,108
Additional noninterest expense$2,540,0001,192
Pre-tax net operating income$4,802,0001,740
Securities gains (losses)$0740
Applicable income taxes$929,0001,394
Income before extraordinary items$3,873,0001,771
Extraordinary gains, net$04
Net income$3,873,0001,771
Minority interest net income$057
Net income of bank and minority interests.$3,873,0001,770
Net charge-offs$-298,0004,556
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,873,0001,807
2022-06-30 (YTD Data)Rank
Total interest income$7,910,0001,770
Total interest expense$358,0002,428
Net interest income$7,552,0001,731
Provision for loan and lease losses$150,0001,272
Total noninterest income$2,111,0001,332
Gross Fiduciary activities income$0925
Service charges on deposit accounts$413,0001,167
Trading account gains and feesNANA
Additional Noninterest Income$1,698,0001,218
Total noninterest expense$6,567,0001,632
Salaries and employee benefits$4,013,0001,567
Premises and equipment expense$1,066,0001,124
Additional noninterest expense$1,488,0002,020
Pre-tax net operating income$2,946,0001,760
Securities gains (losses)$0687
Applicable income taxes$554,0001,410
Income before extraordinary items$2,392,0001,777
Extraordinary gains, net$04
Net income$2,392,0001,777
Minority interest net income$060
Net income of bank and minority interests.$2,392,0001,777
Net charge-offs$-213,0004,564
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,392,0001,814
2022-03-31 (YTD Data)Rank
Total interest income$3,819,0001,785
Total interest expense$180,0002,373
Net interest income$3,639,0001,742
Provision for loan and lease losses$75,0001,098
Total noninterest income$961,0001,410
Gross Fiduciary activities income$0892
Service charges on deposit accounts$208,0001,155
Trading account gains and feesNANA
Additional Noninterest Income$753,0001,307
Total noninterest expense$3,171,0001,668
Salaries and employee benefits$1,968,0001,589
Premises and equipment expense$497,0001,226
Additional noninterest expense$706,0002,088
Pre-tax net operating income$1,354,0001,771
Securities gains (losses)$0623
Applicable income taxes$258,0001,426
Income before extraordinary items$1,096,0001,806
Extraordinary gains, net$04
Net income$1,096,0001,806
Minority interest net income$050
Net income of bank and minority interests.$1,096,0001,806
Net charge-offs$-22,0004,191
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,096,0001,822
2021-12-31 (YTD Data)Rank
Total interest income$15,567,0001,814
Total interest expense$811,0002,502
Net interest income$14,756,0001,744
Provision for loan and lease losses$300,0001,389
Total noninterest income$5,370,0001,255
Gross Fiduciary activities income$0994
Service charges on deposit accounts$796,0001,148
Trading account gains and feesNANA
Additional Noninterest Income$4,574,0001,138
Total noninterest expense$12,645,0001,677
Salaries and employee benefits$7,891,0001,577
Premises and equipment expense$1,974,0001,224
Additional noninterest expense$2,780,0002,086
Pre-tax net operating income$7,181,0001,609
Securities gains (losses)$02,062
Applicable income taxes$1,425,0001,347
Income before extraordinary items$5,756,0001,708
Extraordinary gains, net$010
Net income$5,756,0001,707
Minority interest net income$074
Net income of bank and minority interests.$5,756,0001,708
Net charge-offs$409,000716
Cash dividends$516,0002,780
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,756,0001,678
2021-09-30 (YTD Data)Rank
Total interest income$11,556,0001,856
Total interest expense$619,0002,563
Net interest income$10,937,0001,772
Provision for loan and lease losses$225,0001,362
Total noninterest income$4,481,0001,184
Gross Fiduciary activities income$0957
Service charges on deposit accounts$587,0001,154
Trading account gains and feesNANA
Additional Noninterest Income$3,894,0001,072
Total noninterest expense$9,343,0001,701
Salaries and employee benefits$5,895,0001,589
Premises and equipment expense$1,470,0001,247
Additional noninterest expense$1,978,0002,175
Pre-tax net operating income$5,850,0001,584
Securities gains (losses)$02,015
Applicable income taxes$1,166,0001,348
Income before extraordinary items$4,684,0001,682
Extraordinary gains, net$08
Net income$4,684,0001,681
Minority interest net income$069
Net income of bank and minority interests.$4,684,0001,682
Net charge-offs$-104,0004,476
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,684,0001,654
2021-06-30 (YTD Data)Rank
Total interest income$7,426,0001,913
Total interest expense$422,0002,592
Net interest income$7,004,0001,830
Provision for loan and lease losses$150,0001,356
Total noninterest income$1,754,0001,644
Gross Fiduciary activities income$0951
Service charges on deposit accounts$381,0001,145
Trading account gains and feesNANA
Additional Noninterest Income$1,373,0001,593
Total noninterest expense$6,145,0001,703
Salaries and employee benefits$3,909,0001,583
Premises and equipment expense$938,0001,293
Additional noninterest expense$1,298,0002,180
Pre-tax net operating income$2,463,0002,138
Securities gains (losses)$01,818
Applicable income taxes$483,0001,692
Income before extraordinary items$1,980,0002,240
Extraordinary gains, net$06
Net income$1,980,0002,237
Minority interest net income$067
Net income of bank and minority interests.$1,980,0002,240
Net charge-offs$65,0001,069
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,980,0002,205
2021-03-31 (YTD Data)Rank
Total interest income$3,548,0001,954
Total interest expense$227,0002,566
Net interest income$3,321,0001,879
Provision for loan and lease losses$75,0001,426
Total noninterest income$860,0001,671
Gross Fiduciary activities income$0922
Service charges on deposit accounts$204,0001,066
Trading account gains and feesNANA
Additional Noninterest Income$656,0001,646
Total noninterest expense$3,017,0001,715
Salaries and employee benefits$1,940,0001,584
Premises and equipment expense$473,0001,287
Additional noninterest expense$604,0002,245
Pre-tax net operating income$1,089,0002,259
Securities gains (losses)$01,392
Applicable income taxes$213,0001,771
Income before extraordinary items$876,0002,391
Extraordinary gains, net$03
Net income$876,0002,389
Minority interest net income$055
Net income of bank and minority interests.$876,0002,391
Net charge-offs$-30,0004,464
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$876,0002,344
2020-12-31 (YTD Data)Rank
Total interest income$16,027,0001,792
Total interest expense$1,764,0002,132
Net interest income$14,263,0001,723
Provision for loan and lease losses$950,0001,651
Total noninterest income$3,914,0001,481
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$813,0001,121
Trading account gains and feesNANA
Additional Noninterest Income$3,101,0001,403
Total noninterest expense$12,728,0001,626
Salaries and employee benefits$7,889,0001,535
Premises and equipment expense$1,732,0001,358
Additional noninterest expense$3,107,0001,863
Pre-tax net operating income$4,499,0001,916
Securities gains (losses)$558,000563
Applicable income taxes$998,0001,428
Income before extraordinary items$4,059,0001,906
Extraordinary gains, net$04
Net income$4,059,0001,905
Minority interest net income$072
Net income of bank and minority interests.$4,059,0001,906
Net charge-offs$425,0001,086
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$3,612,6001,991
2020-09-30 (YTD Data)Rank
Total interest income$12,104,0001,793
Total interest expense$1,482,0002,071
Net interest income$10,622,0001,722
Provision for loan and lease losses$950,0001,401
Total noninterest income$3,005,0001,420
Gross Fiduciary activities income$0981
Service charges on deposit accounts$616,0001,107
Trading account gains and feesNANA
Additional Noninterest Income$2,389,0001,346
Total noninterest expense$9,600,0001,589
Salaries and employee benefits$5,947,0001,512
Premises and equipment expense$1,266,0001,381
Additional noninterest expense$2,387,0001,803
Pre-tax net operating income$3,077,0002,017
Securities gains (losses)$558,000460
Applicable income taxes$710,0001,446
Income before extraordinary items$2,925,0001,933
Extraordinary gains, net$04
Net income$2,925,0001,932
Minority interest net income$065
Net income of bank and minority interests.$2,925,0001,933
Net charge-offs$273,0001,071
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,478,6002,101
2020-06-30 (YTD Data)Rank
Total interest income$8,068,0001,812
Total interest expense$1,111,0002,031
Net interest income$6,957,0001,752
Provision for loan and lease losses$850,0001,190
Total noninterest income$1,950,0001,386
Gross Fiduciary activities income$0970
Service charges on deposit accounts$429,0001,086
Trading account gains and feesNANA
Additional Noninterest Income$1,521,0001,305
Total noninterest expense$6,414,0001,577
Salaries and employee benefits$3,978,0001,493
Premises and equipment expense$821,0001,408
Additional noninterest expense$1,615,0001,778
Pre-tax net operating income$1,643,0002,274
Securities gains (losses)$02,249
Applicable income taxes$495,0001,359
Income before extraordinary items$1,148,0002,615
Extraordinary gains, net$04
Net income$1,148,0002,614
Minority interest net income$065
Net income of bank and minority interests.$1,148,0002,615
Net charge-offs$190,0001,038
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,148,0002,574
2020-03-31 (YTD Data)Rank
Total interest income$4,042,0001,795
Total interest expense$624,0001,996
Net interest income$3,418,0001,738
Provision for loan and lease losses$700,000738
Total noninterest income$1,223,0001,130
Gross Fiduciary activities income$0941
Service charges on deposit accounts$265,0001,065
Trading account gains and feesNANA
Additional Noninterest Income$958,0001,000
Total noninterest expense$3,298,0001,553
Salaries and employee benefits$1,989,0001,509
Premises and equipment expense$386,0001,482
Additional noninterest expense$923,0001,623
Pre-tax net operating income$643,0002,462
Securities gains (losses)$01,705
Applicable income taxes$169,0001,529
Income before extraordinary items$474,0002,704
Extraordinary gains, net$04
Net income$474,0002,703
Minority interest net income$056
Net income of bank and minority interests.$474,0002,705
Net charge-offs$-42,0004,831
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$474,0002,693
2019-12-31 (YTD Data)Rank
Total interest income$16,101,0001,817
Total interest expense$1,938,0002,390
Net interest income$14,163,0001,687
Provision for loan and lease losses$771,0001,111
Total noninterest income$4,183,0001,265
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,116,0001,047
Trading account gains and feesNANA
Additional Noninterest Income$3,067,0001,181
Total noninterest expense$12,643,0001,571
Salaries and employee benefits$7,616,0001,514
Premises and equipment expense$1,750,0001,307
Additional noninterest expense$3,277,0001,774
Pre-tax net operating income$4,932,0001,773
Securities gains (losses)$6,0002,041
Applicable income taxes$932,0001,484
Income before extraordinary items$4,006,0001,885
Extraordinary gains, net$011
Net income$4,006,0001,887
Minority interest net income$076
Net income of bank and minority interests.$4,006,0001,887
Net charge-offs$665,000879
Cash dividends$1,040,0002,287
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,001,1401,853
2019-09-30 (YTD Data)Rank
Total interest income$11,982,0001,852
Total interest expense$1,320,0002,555
Net interest income$10,662,0001,699
Provision for loan and lease losses$496,0001,170
Total noninterest income$3,110,0001,268
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$837,0001,050
Trading account gains and feesNANA
Additional Noninterest Income$2,273,0001,181
Total noninterest expense$9,253,0001,618
Salaries and employee benefits$5,618,0001,548
Premises and equipment expense$1,271,0001,356
Additional noninterest expense$2,364,0001,826
Pre-tax net operating income$4,023,0001,723
Securities gains (losses)$6,0001,791
Applicable income taxes$765,0001,460
Income before extraordinary items$3,264,0001,814
Extraordinary gains, net$011
Net income$3,264,0001,815
Minority interest net income$072
Net income of bank and minority interests.$3,264,0001,815
Net charge-offs$298,0001,035
Cash dividends$520,0002,447
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,259,1401,784
2019-06-30 (YTD Data)Rank
Total interest income$7,664,0001,909
Total interest expense$763,0002,735
Net interest income$6,901,0001,742
Provision for loan and lease losses$150,0001,792
Total noninterest income$2,157,0001,210
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$560,0001,032
Trading account gains and feesNANA
Additional Noninterest Income$1,597,0001,116
Total noninterest expense$6,156,0001,615
Salaries and employee benefits$3,753,0001,542
Premises and equipment expense$841,0001,365
Additional noninterest expense$1,562,0001,870
Pre-tax net operating income$2,752,0001,656
Securities gains (losses)$6,0001,330
Applicable income taxes$523,0001,419
Income before extraordinary items$2,235,0001,752
Extraordinary gains, net$011
Net income$2,235,0001,751
Minority interest net income$069
Net income of bank and minority interests.$2,235,0001,752
Net charge-offs$120,0001,300
Cash dividends$520,0002,071
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,230,1401,721
2019-03-31 (YTD Data)Rank
Total interest income$3,731,0001,947
Total interest expense$318,0002,949
Net interest income$3,413,0001,775
Provision for loan and lease losses$75,0001,682
Total noninterest income$1,184,0001,101
Gross Fiduciary activities income$0972
Service charges on deposit accounts$288,000990
Trading account gains and feesNANA
Additional Noninterest Income$896,000967
Total noninterest expense$3,052,0001,631
Salaries and employee benefits$1,853,0001,577
Premises and equipment expense$461,0001,288
Additional noninterest expense$738,0001,946
Pre-tax net operating income$1,470,0001,553
Securities gains (losses)$01,087
Applicable income taxes$279,0001,307
Income before extraordinary items$1,191,0001,632
Extraordinary gains, net$05
Net income$1,191,0001,630
Minority interest net income$052
Net income of bank and minority interests.$1,191,0001,631
Net charge-offs$69,0001,055
Cash dividends$520,0001,295
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,191,0001,612
2018-12-31 (YTD Data)Rank
Total interest income$14,510,0001,904
Total interest expense$980,0002,956
Net interest income$13,530,0001,760
Provision for loan and lease losses$120,0002,842
Total noninterest income$3,528,0001,379
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,140,0001,042
Trading account gains and feesNANA
Additional Noninterest Income$2,388,0001,328
Total noninterest expense$12,168,0001,593
Salaries and employee benefits$7,236,0001,557
Premises and equipment expense$1,677,0001,352
Additional noninterest expense$3,255,0001,786
Pre-tax net operating income$4,770,0001,838
Securities gains (losses)$01,125
Applicable income taxes$867,0001,508
Income before extraordinary items$3,903,0001,942
Extraordinary gains, net$06
Net income$3,903,0001,941
Minority interest net income$072
Net income of bank and minority interests.$3,903,0001,941
Net charge-offs$-498,0005,305
Cash dividends$525,0002,914
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,903,0001,933
2018-09-30 (YTD Data)Rank
Total interest income$10,709,0001,919
Total interest expense$712,0002,934
Net interest income$9,997,0001,776
Provision for loan and lease losses$90,0002,683
Total noninterest income$2,704,0001,372
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$839,0001,064
Trading account gains and feesNANA
Additional Noninterest Income$1,865,0001,313
Total noninterest expense$9,155,0001,583
Salaries and employee benefits$5,373,0001,560
Premises and equipment expense$1,279,0001,346
Additional noninterest expense$2,503,0001,752
Pre-tax net operating income$3,456,0001,908
Securities gains (losses)$01,118
Applicable income taxes$624,0001,591
Income before extraordinary items$2,832,0001,988
Extraordinary gains, net$05
Net income$2,832,0001,985
Minority interest net income$066
Net income of bank and minority interests.$2,832,0001,987
Net charge-offs$-582,0005,393
Cash dividends$525,0002,314
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,832,0001,977
2018-06-30 (YTD Data)Rank
Total interest income$6,949,0001,948
Total interest expense$465,0002,895
Net interest income$6,484,0001,815
Provision for loan and lease losses$60,0002,584
Total noninterest income$1,792,0001,384
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$555,0001,065
Trading account gains and feesNANA
Additional Noninterest Income$1,237,0001,325
Total noninterest expense$6,000,0001,620
Salaries and employee benefits$3,523,0001,609
Premises and equipment expense$848,0001,370
Additional noninterest expense$1,629,0001,786
Pre-tax net operating income$2,216,0001,943
Securities gains (losses)$0961
Applicable income taxes$397,0001,623
Income before extraordinary items$1,819,0002,022
Extraordinary gains, net$06
Net income$1,819,0002,020
Minority interest net income$065
Net income of bank and minority interests.$1,819,0002,021
Net charge-offs$95,0001,340
Cash dividends$525,0001,929
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,819,0002,011
2018-03-31 (YTD Data)Rank
Total interest income$3,418,0001,962
Total interest expense$228,0002,876
Net interest income$3,190,0001,833
Provision for loan and lease losses$30,0002,415
Total noninterest income$907,0001,358
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$287,0001,035
Trading account gains and feesNANA
Additional Noninterest Income$620,0001,308
Total noninterest expense$2,976,0001,643
Salaries and employee benefits$1,774,0001,612
Premises and equipment expense$408,0001,427
Additional noninterest expense$794,0001,830
Pre-tax net operating income$1,091,0001,924
Securities gains (losses)$0735
Applicable income taxes$193,0001,603
Income before extraordinary items$898,0001,995
Extraordinary gains, net$07
Net income$898,0001,994
Minority interest net income$052
Net income of bank and minority interests.$898,0001,995
Net charge-offs$29,0001,473
Cash dividends$520,0001,148
Sale, conversion, retirement of capital stock, net$0580
Net operating income$898,0001,983
2017-12-31 (YTD Data)Rank
Total interest income$13,419,0001,933
Total interest expense$943,0002,649
Net interest income$12,476,0001,853
Provision for loan and lease losses$360,0001,763
Total noninterest income$3,683,0001,363
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,053,0001,139
Trading account gains and fees$0151
Additional Noninterest Income$2,630,0001,282
Total noninterest expense$11,935,0001,624
Salaries and employee benefits$7,064,0001,572
Premises and equipment expense$1,838,0001,266
Additional noninterest expense$3,033,0001,911
Pre-tax net operating income$3,864,0002,096
Securities gains (losses)$10,0001,604
Applicable income taxes$1,233,0001,694
Income before extraordinary items$2,641,0002,243
Extraordinary gains, net$09
Net income$2,641,0002,243
Minority interest net income$076
Net income of bank and minority interests.$2,641,0002,243
Net charge-offs$-182,0005,419
Cash dividends$520,0002,913
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,634,2002,223
2017-09-30 (YTD Data)Rank
Total interest income$9,986,0001,949
Total interest expense$708,0002,616
Net interest income$9,278,0001,872
Provision for loan and lease losses$330,0001,529
Total noninterest income$2,652,0001,414
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$789,0001,146
Trading account gains and fees$0145
Additional Noninterest Income$1,863,0001,347
Total noninterest expense$8,651,0001,674
Salaries and employee benefits$5,184,0001,610
Premises and equipment expense$1,337,0001,316
Additional noninterest expense$2,130,0002,016
Pre-tax net operating income$2,949,0002,090
Securities gains (losses)$1,0002,145
Applicable income taxes$717,0001,765
Income before extraordinary items$2,233,0002,207
Extraordinary gains, net$09
Net income$2,233,0002,207
Minority interest net income$071
Net income of bank and minority interests.$2,233,0002,207
Net charge-offs$-227,0005,519
Cash dividends$520,0002,357
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,232,2402,179
2017-06-30 (YTD Data)Rank
Total interest income$6,534,0001,968
Total interest expense$470,0002,597
Net interest income$6,064,0001,880
Provision for loan and lease losses$300,0001,177
Total noninterest income$1,830,0001,391
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$509,0001,171
Trading account gains and fees$0139
Additional Noninterest Income$1,321,0001,292
Total noninterest expense$5,804,0001,678
Salaries and employee benefits$3,464,0001,614
Premises and equipment expense$916,0001,285
Additional noninterest expense$1,424,0002,008
Pre-tax net operating income$1,790,0002,196
Securities gains (losses)$1,0001,756
Applicable income taxes$373,0001,971
Income before extraordinary items$1,418,0002,247
Extraordinary gains, net$011
Net income$1,418,0002,247
Minority interest net income$071
Net income of bank and minority interests.$1,418,0002,247
Net charge-offs$-290,0005,654
Cash dividends$520,0001,960
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,417,2102,215
2017-03-31 (YTD Data)Rank
Total interest income$3,239,0001,965
Total interest expense$234,0002,573
Net interest income$3,005,0001,886
Provision for loan and lease losses$150,0001,115
Total noninterest income$971,0001,328
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$255,0001,174
Trading account gains and fees$0142
Additional Noninterest Income$716,0001,208
Total noninterest expense$2,928,0001,685
Salaries and employee benefits$1,708,0001,653
Premises and equipment expense$470,0001,258
Additional noninterest expense$750,0001,935
Pre-tax net operating income$898,0002,106
Securities gains (losses)$1,0001,030
Applicable income taxes$198,0001,887
Income before extraordinary items$701,0002,191
Extraordinary gains, net$08
Net income$701,0002,192
Minority interest net income$055
Net income of bank and minority interests.$701,0002,192
Net charge-offs$-271,0005,764
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$700,2202,163
2016-12-31 (YTD Data)Rank
Total interest income$13,262,0001,903
Total interest expense$1,014,0002,401
Net interest income$12,248,0001,824
Provision for loan and lease losses$610,0001,286
Total noninterest income$3,489,0001,478
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,035,0001,175
Trading account gains and fees$0170
Additional Noninterest Income$2,454,0001,384
Total noninterest expense$12,117,0001,603
Salaries and employee benefits$7,283,0001,489
Premises and equipment expense$1,958,0001,200
Additional noninterest expense$2,876,0002,049
Pre-tax net operating income$3,010,0002,389
Securities gains (losses)$03,212
Applicable income taxes$656,0002,024
Income before extraordinary items$2,354,0002,508
Extraordinary gains, net$05
Net income$2,354,0002,507
Minority interest net income$082
Net income of bank and minority interests.$2,354,0002,508
Net charge-offs$244,0001,740
Cash dividends$2,000,0001,397
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,354,0002,453
2016-09-30 (YTD Data)Rank
Total interest income$9,977,0001,904
Total interest expense$773,0002,378
Net interest income$9,204,0001,828
Provision for loan and lease losses$460,0001,205
Total noninterest income$2,568,0001,492
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$788,0001,156
Trading account gains and fees$0169
Additional Noninterest Income$1,780,0001,421
Total noninterest expense$8,806,0001,647
Salaries and employee benefits$5,309,0001,529
Premises and equipment expense$1,399,0001,263
Additional noninterest expense$2,098,0002,095
Pre-tax net operating income$2,506,0002,243
Securities gains (losses)$03,160
Applicable income taxes$570,0001,933
Income before extraordinary items$1,936,0002,391
Extraordinary gains, net$05
Net income$1,936,0002,390
Minority interest net income$071
Net income of bank and minority interests.$1,936,0002,391
Net charge-offs$329,0001,066
Cash dividends$50,0003,646
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,936,0002,337
2016-06-30 (YTD Data)Rank
Total interest income$6,603,0001,915
Total interest expense$525,0002,346
Net interest income$6,078,0001,848
Provision for loan and lease losses$310,0001,206
Total noninterest income$1,814,0001,419
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$516,0001,159
Trading account gains and fees$0157
Additional Noninterest Income$1,298,0001,313
Total noninterest expense$5,947,0001,634
Salaries and employee benefits$3,561,0001,526
Premises and equipment expense$970,0001,219
Additional noninterest expense$1,416,0002,082
Pre-tax net operating income$1,635,0002,250
Securities gains (losses)$02,835
Applicable income taxes$368,0001,948
Income before extraordinary items$1,267,0002,409
Extraordinary gains, net$016
Net income$1,267,0002,408
Minority interest net income$071
Net income of bank and minority interests.$1,267,0002,408
Net charge-offs$256,000964
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,267,0002,344
2016-03-31 (YTD Data)Rank
Total interest income$3,270,0001,933
Total interest expense$265,0002,350
Net interest income$3,005,0001,870
Provision for loan and lease losses$160,0001,111
Total noninterest income$946,0001,349
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$278,0001,075
Trading account gains and fees$0142
Additional Noninterest Income$668,0001,255
Total noninterest expense$2,968,0001,640
Salaries and employee benefits$1,772,0001,541
Premises and equipment expense$490,0001,203
Additional noninterest expense$706,0002,068
Pre-tax net operating income$823,0002,221
Securities gains (losses)$02,077
Applicable income taxes$188,0001,904
Income before extraordinary items$635,0002,359
Extraordinary gains, net$012
Net income$635,0002,359
Minority interest net income$062
Net income of bank and minority interests.$635,0002,359
Net charge-offs$208,000643
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$635,0002,306
2015-12-31 (YTD Data)Rank
Total interest income$13,332,0001,855
Total interest expense$1,110,0002,247
Net interest income$12,222,0001,796
Provision for loan and lease losses$2,650,000352
Total noninterest income$3,611,0001,395
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,107,0001,120
Trading account gains and fees$0159
Additional Noninterest Income$2,504,0001,306
Total noninterest expense$11,927,0001,608
Salaries and employee benefits$7,009,0001,514
Premises and equipment expense$2,137,0001,109
Additional noninterest expense$2,781,0002,144
Pre-tax net operating income$1,256,0003,778
Securities gains (losses)$397,000436
Applicable income taxes$230,0002,848
Income before extraordinary items$1,423,0003,320
Extraordinary gains, net$023
Net income$1,423,0003,320
Minority interest net income$081
Net income of bank and minority interests.$1,423,0003,321
Net charge-offs$4,695,000195
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$1,081,5803,748
2015-09-30 (YTD Data)Rank
Total interest income$9,948,0001,872
Total interest expense$836,0002,264
Net interest income$9,112,0001,819
Provision for loan and lease losses$1,115,000539
Total noninterest income$2,765,0001,396
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$820,0001,139
Trading account gains and fees$0153
Additional Noninterest Income$1,945,0001,294
Total noninterest expense$8,979,0001,615
Salaries and employee benefits$5,315,0001,511
Premises and equipment expense$1,624,0001,115
Additional noninterest expense$2,040,0002,169
Pre-tax net operating income$1,783,0002,766
Securities gains (losses)$3,0002,757
Applicable income taxes$357,0002,316
Income before extraordinary items$1,429,0002,861
Extraordinary gains, net$021
Net income$1,429,0002,860
Minority interest net income$078
Net income of bank and minority interests.$1,429,0002,862
Net charge-offs$2,455,000243
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,426,6002,807
2015-06-30 (YTD Data)Rank
Total interest income$6,507,0001,897
Total interest expense$554,0002,292
Net interest income$5,953,0001,853
Provision for loan and lease losses$410,000908
Total noninterest income$1,870,0001,388
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$529,0001,152
Trading account gains and fees$0157
Additional Noninterest Income$1,341,0001,279
Total noninterest expense$5,839,0001,658
Salaries and employee benefits$3,430,0001,557
Premises and equipment expense$1,098,0001,099
Additional noninterest expense$1,311,0002,248
Pre-tax net operating income$1,574,0002,257
Securities gains (losses)$3,0002,361
Applicable income taxes$362,0001,949
Income before extraordinary items$1,215,0002,415
Extraordinary gains, net$022
Net income$1,215,0002,417
Minority interest net income$075
Net income of bank and minority interests.$1,215,0002,417
Net charge-offs$1,976,000222
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,212,6902,364
2015-03-31 (YTD Data)Rank
Total interest income$3,188,0001,938
Total interest expense$279,0002,291
Net interest income$2,909,0001,886
Provision for loan and lease losses$105,0001,379
Total noninterest income$919,0001,367
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$268,0001,128
Trading account gains and fees$0152
Additional Noninterest Income$651,0001,250
Total noninterest expense$2,955,0001,650
Salaries and employee benefits$1,744,0001,544
Premises and equipment expense$540,0001,124
Additional noninterest expense$671,0002,179
Pre-tax net operating income$768,0002,271
Securities gains (losses)$3,0001,758
Applicable income taxes$169,0001,981
Income before extraordinary items$602,0002,384
Extraordinary gains, net$013
Net income$602,0002,387
Minority interest net income$064
Net income of bank and minority interests.$602,0002,386
Net charge-offs$190,000757
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$599,6602,324
2014-12-31 (YTD Data)Rank
Total interest income$12,945,0001,923
Total interest expense$1,198,0002,263
Net interest income$11,747,0001,862
Provision for loan and lease losses$375,0001,746
Total noninterest income$3,636,0001,364
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,163,0001,135
Trading account gains and fees$0180
Additional Noninterest Income$2,473,0001,259
Total noninterest expense$12,192,0001,575
Salaries and employee benefits$7,186,0001,451
Premises and equipment expense$2,207,0001,085
Additional noninterest expense$2,799,0002,165
Pre-tax net operating income$2,816,0002,373
Securities gains (losses)$140,0001,024
Applicable income taxes$612,0002,023
Income before extraordinary items$2,344,0002,414
Extraordinary gains, net$017
Net income$2,344,0002,414
Minority interest net income$084
Net income of bank and minority interests.$2,344,0002,414
Net charge-offs$251,0002,213
Cash dividends$540,0002,763
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,233,4002,462
2014-09-30 (YTD Data)Rank
Total interest income$9,633,0001,944
Total interest expense$899,0002,300
Net interest income$8,734,0001,885
Provision for loan and lease losses$270,0001,734
Total noninterest income$2,611,0001,412
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$876,0001,143
Trading account gains and fees$0174
Additional Noninterest Income$1,735,0001,317
Total noninterest expense$8,749,0001,650
Salaries and employee benefits$5,240,0001,492
Premises and equipment expense$1,616,0001,122
Additional noninterest expense$1,893,0002,379
Pre-tax net operating income$2,326,0002,254
Securities gains (losses)$140,000803
Applicable income taxes$525,0001,939
Income before extraordinary items$1,941,0002,270
Extraordinary gains, net$015
Net income$1,941,0002,271
Minority interest net income$081
Net income of bank and minority interests.$1,941,0002,270
Net charge-offs$157,0002,255
Cash dividends$540,0002,131
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,830,4002,322
2014-06-30 (YTD Data)Rank
Total interest income$6,363,0001,954
Total interest expense$608,0002,300
Net interest income$5,755,0001,894
Provision for loan and lease losses$150,0001,864
Total noninterest income$1,729,0001,406
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$565,0001,150
Trading account gains and fees$0172
Additional Noninterest Income$1,164,0001,308
Total noninterest expense$5,826,0001,642
Salaries and employee benefits$3,457,0001,506
Premises and equipment expense$1,081,0001,126
Additional noninterest expense$1,288,0002,326
Pre-tax net operating income$1,508,0002,263
Securities gains (losses)$140,000617
Applicable income taxes$347,0001,915
Income before extraordinary items$1,301,0002,208
Extraordinary gains, net$020
Net income$1,301,0002,211
Minority interest net income$080
Net income of bank and minority interests.$1,301,0002,211
Net charge-offs$118,0002,037
Cash dividends$540,0001,740
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,190,4002,311
2014-03-31 (YTD Data)Rank
Total interest income$3,105,0001,984
Total interest expense$309,0002,297
Net interest income$2,796,0001,933
Provision for loan and lease losses$75,0001,807
Total noninterest income$907,0001,334
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$274,0001,168
Trading account gains and fees$0147
Additional Noninterest Income$633,0001,196
Total noninterest expense$2,898,0001,660
Salaries and employee benefits$1,682,0001,561
Premises and equipment expense$536,0001,157
Additional noninterest expense$680,0002,201
Pre-tax net operating income$730,0002,252
Securities gains (losses)$01,715
Applicable income taxes$125,0002,156
Income before extraordinary items$605,0002,257
Extraordinary gains, net$016
Net income$605,0002,258
Minority interest net income$066
Net income of bank and minority interests.$605,0002,259
Net charge-offs$106,0001,337
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$605,0002,219
2013-12-31 (YTD Data)Rank
Total interest income$13,048,0001,910
Total interest expense$1,364,0002,344
Net interest income$11,684,0001,837
Provision for loan and lease losses$300,0002,425
Total noninterest income$3,462,0001,463
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,120,0001,217
Trading account gains and fees$0184
Additional Noninterest Income$2,342,0001,361
Total noninterest expense$11,942,0001,615
Salaries and employee benefits$6,902,0001,505
Premises and equipment expense$2,251,0001,058
Additional noninterest expense$2,789,0002,240
Pre-tax net operating income$2,904,0002,209
Securities gains (losses)$27,0002,188
Applicable income taxes$602,0001,969
Income before extraordinary items$2,329,0002,328
Extraordinary gains, net$029
Net income$2,329,0002,332
Minority interest net income$090
Net income of bank and minority interests.$2,329,0002,331
Net charge-offs$334,0002,449
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,307,6702,289
2013-09-30 (YTD Data)Rank
Total interest income$9,812,0001,915
Total interest expense$1,043,0002,366
Net interest income$8,769,0001,835
Provision for loan and lease losses$225,0002,403
Total noninterest income$2,607,0001,487
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$830,0001,239
Trading account gains and fees$0180
Additional Noninterest Income$1,777,0001,378
Total noninterest expense$8,539,0001,700
Salaries and employee benefits$4,928,0001,581
Premises and equipment expense$1,696,0001,066
Additional noninterest expense$1,915,0002,397
Pre-tax net operating income$2,612,0001,979
Securities gains (losses)$27,0002,054
Applicable income taxes$591,0001,752
Income before extraordinary items$2,048,0002,089
Extraordinary gains, net$025
Net income$2,048,0002,097
Minority interest net income$084
Net income of bank and minority interests.$2,048,0002,096
Net charge-offs$232,0002,401
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,026,9402,046
2013-06-30 (YTD Data)Rank
Total interest income$6,600,0001,894
Total interest expense$705,0002,380
Net interest income$5,895,0001,812
Provision for loan and lease losses$150,0002,434
Total noninterest income$1,753,0001,481
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$525,0001,271
Trading account gains and fees$0157
Additional Noninterest Income$1,228,0001,375
Total noninterest expense$5,669,0001,702
Salaries and employee benefits$3,251,0001,603
Premises and equipment expense$1,122,0001,068
Additional noninterest expense$1,296,0002,362
Pre-tax net operating income$1,829,0001,861
Securities gains (losses)$02,791
Applicable income taxes$410,0001,719
Income before extraordinary items$1,419,0002,025
Extraordinary gains, net$022
Net income$1,419,0002,031
Minority interest net income$082
Net income of bank and minority interests.$1,419,0002,031
Net charge-offs$154,0002,361
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,419,0001,941
2013-03-31 (YTD Data)Rank
Total interest income$3,163,0001,985
Total interest expense$358,0002,418
Net interest income$2,805,0001,899
Provision for loan and lease losses$75,0002,354
Total noninterest income$897,0001,455
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$256,0001,306
Trading account gains and fees$0148
Additional Noninterest Income$641,0001,328
Total noninterest expense$2,790,0001,737
Salaries and employee benefits$1,630,0001,615
Premises and equipment expense$523,0001,163
Additional noninterest expense$637,0002,409
Pre-tax net operating income$837,0001,978
Securities gains (losses)$01,966
Applicable income taxes$184,0001,800
Income before extraordinary items$653,0002,107
Extraordinary gains, net$010
Net income$653,0002,109
Minority interest net income$076
Net income of bank and minority interests.$653,0002,109
Net charge-offs$45,0002,488
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$653,0002,028
2012-12-31 (YTD Data)Rank
Total interest income$13,809,0001,916
Total interest expense$2,010,0002,128
Net interest income$11,799,0001,856
Provision for loan and lease losses$425,0002,942
Total noninterest income$3,685,0001,407
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$971,0001,457
Trading account gains and fees$0166
Additional Noninterest Income$2,714,0001,259
Total noninterest expense$11,488,0001,677
Salaries and employee benefits$6,681,0001,524
Premises and equipment expense$2,060,0001,150
Additional noninterest expense$2,747,0002,364
Pre-tax net operating income$3,571,0001,792
Securities gains (losses)$03,810
Applicable income taxes$828,0001,656
Income before extraordinary items$2,743,0002,013
Extraordinary gains, net$029
Net income$2,743,0002,012
Minority interest net income$093
Net income of bank and minority interests.$2,743,0002,014
Net charge-offs$349,0003,118
Cash dividends$1,080,0001,860
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,743,0001,905
2012-09-30 (YTD Data)Rank
Total interest income$10,492,0001,909
Total interest expense$1,591,0002,111
Net interest income$8,901,0001,866
Provision for loan and lease losses$275,0003,088
Total noninterest income$2,558,0001,484
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$706,0001,495
Trading account gains and fees$0157
Additional Noninterest Income$1,852,0001,344
Total noninterest expense$8,306,0001,736
Salaries and employee benefits$4,739,0001,597
Premises and equipment expense$1,575,0001,129
Additional noninterest expense$1,992,0002,431
Pre-tax net operating income$2,878,0001,755
Securities gains (losses)$03,575
Applicable income taxes$665,0001,641
Income before extraordinary items$2,213,0001,926
Extraordinary gains, net$020
Net income$2,213,0001,925
Minority interest net income$086
Net income of bank and minority interests.$2,213,0001,927
Net charge-offs$258,0003,014
Cash dividends$540,0001,950
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,213,0001,815
2012-06-30 (YTD Data)Rank
Total interest income$7,056,0001,901
Total interest expense$1,103,0002,109
Net interest income$5,953,0001,860
Provision for loan and lease losses$150,0003,329
Total noninterest income$1,706,0001,474
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$457,0001,529
Trading account gains and fees$0153
Additional Noninterest Income$1,249,0001,300
Total noninterest expense$5,479,0001,763
Salaries and employee benefits$3,138,0001,612
Premises and equipment expense$1,046,0001,138
Additional noninterest expense$1,295,0002,497
Pre-tax net operating income$2,030,0001,669
Securities gains (losses)$03,178
Applicable income taxes$484,0001,532
Income before extraordinary items$1,546,0001,836
Extraordinary gains, net$019
Net income$1,546,0001,834
Minority interest net income$084
Net income of bank and minority interests.$1,546,0001,836
Net charge-offs$246,0002,520
Cash dividends$540,0001,520
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,546,0001,750
2012-03-31 (YTD Data)Rank
Total interest income$3,580,0001,894
Total interest expense$572,0002,114
Net interest income$3,008,0001,854
Provision for loan and lease losses$75,0003,178
Total noninterest income$866,0001,449
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$225,0001,541
Trading account gains and fees$0148
Additional Noninterest Income$641,0001,259
Total noninterest expense$2,713,0001,778
Salaries and employee benefits$1,509,0001,669
Premises and equipment expense$533,0001,128
Additional noninterest expense$671,0002,388
Pre-tax net operating income$1,086,0001,568
Securities gains (losses)$02,210
Applicable income taxes$262,0001,438
Income before extraordinary items$824,0001,754
Extraordinary gains, net$019
Net income$824,0001,756
Minority interest net income$078
Net income of bank and minority interests.$824,0001,755
Net charge-offs$82,0002,625
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$824,0001,653
2011-12-31 (YTD Data)Rank
Total interest income$14,545,0001,942
Total interest expense$2,591,0002,221
Net interest income$11,954,0001,850
Provision for loan and lease losses$406,0003,720
Total noninterest income$3,502,0001,341
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,050,0001,414
Trading account gains and fees$0146
Additional Noninterest Income$2,452,0001,188
Total noninterest expense$11,382,0001,696
Salaries and employee benefits$6,582,0001,503
Premises and equipment expense$2,035,0001,233
Additional noninterest expense$2,765,0002,370
Pre-tax net operating income$3,668,0001,533
Securities gains (losses)$18,0003,129
Applicable income taxes$873,0001,479
Income before extraordinary items$2,813,0001,708
Extraordinary gains, net$029
Net income$2,813,0001,708
Minority interest net income$096
Net income of bank and minority interests.$2,813,0001,709
Net charge-offs$519,0003,122
Cash dividends$540,0002,345
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,799,3201,634
2011-09-30 (YTD Data)Rank
Total interest income$10,872,0001,970
Total interest expense$1,983,0002,281
Net interest income$8,889,0001,865
Provision for loan and lease losses$240,0003,907
Total noninterest income$2,462,0001,394
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$800,0001,393
Trading account gains and fees$0145
Additional Noninterest Income$1,662,0001,255
Total noninterest expense$8,251,0001,759
Salaries and employee benefits$4,655,0001,586
Premises and equipment expense$1,636,0001,155
Additional noninterest expense$1,960,0002,516
Pre-tax net operating income$2,860,0001,546
Securities gains (losses)$18,0002,857
Applicable income taxes$698,0001,427
Income before extraordinary items$2,180,0001,706
Extraordinary gains, net$021
Net income$2,180,0001,707
Minority interest net income$087
Net income of bank and minority interests.$2,180,0001,707
Net charge-offs$29,0005,343
Cash dividends$540,0001,726
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,166,3201,641
2011-06-30 (YTD Data)Rank
Total interest income$7,131,0002,005
Total interest expense$1,337,0002,341
Net interest income$5,794,0001,902
Provision for loan and lease losses$165,0003,784
Total noninterest income$1,692,0001,368
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$521,0001,403
Trading account gains and fees$0153
Additional Noninterest Income$1,171,0001,210
Total noninterest expense$5,620,0001,740
Salaries and employee benefits$3,123,0001,586
Premises and equipment expense$1,107,0001,160
Additional noninterest expense$1,390,0002,412
Pre-tax net operating income$1,701,0001,669
Securities gains (losses)$18,0002,133
Applicable income taxes$400,0001,523
Income before extraordinary items$1,319,0001,801
Extraordinary gains, net$015
Net income$1,319,0001,801
Minority interest net income$089
Net income of bank and minority interests.$1,319,0001,801
Net charge-offs$-6,0006,894
Cash dividends$540,0001,349
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,305,1401,748
2011-03-31 (YTD Data)Rank
Total interest income$3,531,0002,031
Total interest expense$680,0002,370
Net interest income$2,851,0001,933
Provision for loan and lease losses$30,0004,582
Total noninterest income$863,0001,355
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$252,0001,418
Trading account gains and fees$0158
Additional Noninterest Income$611,0001,164
Total noninterest expense$2,754,0001,788
Salaries and employee benefits$1,533,0001,622
Premises and equipment expense$531,0001,238
Additional noninterest expense$690,0002,408
Pre-tax net operating income$930,0001,548
Securities gains (losses)$01,772
Applicable income taxes$216,0001,432
Income before extraordinary items$714,0001,649
Extraordinary gains, net$09
Net income$714,0001,649
Minority interest net income$086
Net income of bank and minority interests.$714,0001,649
Net charge-offs$-50,0007,359
Cash dividends$540,000689
Sale, conversion, retirement of capital stock, net$0925
Net operating income$714,0001,597
2010-12-31 (YTD Data)Rank
Total interest income$14,303,0002,103
Total interest expense$2,847,0002,711
Net interest income$11,456,0001,909
Provision for loan and lease losses$550,0003,991
Total noninterest income$3,753,0001,326
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,168,0001,290
Trading account gains and fees$0175
Additional Noninterest Income$2,585,0001,168
Total noninterest expense$11,240,0001,758
Salaries and employee benefits$6,580,0001,500
Premises and equipment expense$1,897,0001,356
Additional noninterest expense$2,763,0002,454
Pre-tax net operating income$3,419,0001,447
Securities gains (losses)$21,0003,084
Applicable income taxes$812,0001,422
Income before extraordinary items$2,628,0001,565
Extraordinary gains, net$029
Net income$2,628,0001,565
Minority interest net income$0111
Net income of bank and minority interests.$2,628,0001,567
Net charge-offs$650,0003,284
Cash dividends$540,0002,260
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,612,0401,528
2010-09-30 (YTD Data)Rank
Total interest income$10,763,0002,140
Total interest expense$2,124,0002,833
Net interest income$8,639,0001,928
Provision for loan and lease losses$400,0003,898
Total noninterest income$2,815,0001,309
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$886,0001,318
Trading account gains and fees$0165
Additional Noninterest Income$1,929,0001,127
Total noninterest expense$7,924,0001,851
Salaries and employee benefits$4,570,0001,603
Premises and equipment expense$1,451,0001,346
Additional noninterest expense$1,903,0002,598
Pre-tax net operating income$3,130,0001,267
Securities gains (losses)$21,0002,864
Applicable income taxes$796,0001,210
Income before extraordinary items$2,355,0001,416
Extraordinary gains, net$023
Net income$2,355,0001,419
Minority interest net income$0110
Net income of bank and minority interests.$2,355,0001,420
Net charge-offs$585,0002,862
Cash dividends$540,0001,672
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,339,2501,369
2010-06-30 (YTD Data)Rank
Total interest income$7,184,0002,168
Total interest expense$1,420,0002,913
Net interest income$5,764,0001,933
Provision for loan and lease losses$250,0003,882
Total noninterest income$1,846,0001,303
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$587,0001,334
Trading account gains and fees$0152
Additional Noninterest Income$1,259,0001,110
Total noninterest expense$5,305,0001,850
Salaries and employee benefits$3,072,0001,609
Premises and equipment expense$974,0001,358
Additional noninterest expense$1,259,0002,610
Pre-tax net operating income$2,055,0001,275
Securities gains (losses)$21,0002,342
Applicable income taxes$554,0001,119
Income before extraordinary items$1,522,0001,449
Extraordinary gains, net$019
Net income$1,522,0001,449
Minority interest net income$0105
Net income of bank and minority interests.$1,522,0001,450
Net charge-offs$603,0002,233
Cash dividends$540,0001,251
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,506,6701,403
2010-03-31 (YTD Data)Rank
Total interest income$3,546,0002,264
Total interest expense$717,0003,004
Net interest income$2,829,0001,991
Provision for loan and lease losses$175,0003,173
Total noninterest income$981,0001,260
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$295,0001,326
Trading account gains and fees$0175
Additional Noninterest Income$686,0001,029
Total noninterest expense$2,704,0001,840
Salaries and employee benefits$1,575,0001,587
Premises and equipment expense$487,0001,400
Additional noninterest expense$642,0002,556
Pre-tax net operating income$931,0001,396
Securities gains (losses)$21,0001,498
Applicable income taxes$252,0001,191
Income before extraordinary items$700,0001,561
Extraordinary gains, net$016
Net income$700,0001,563
Minority interest net income$091
Net income of bank and minority interests.$700,0001,563
Net charge-offs$141,0002,788
Cash dividends$540,000619
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$684,4601,535
2009-12-31 (YTD Data)Rank
Total interest income$14,405,0002,324
Total interest expense$3,310,0003,174
Net interest income$11,095,0001,990
Provision for loan and lease losses$100,0006,413
Total noninterest income$3,603,0001,408
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,172,0001,464
Trading account gains and fees$0211
Additional Noninterest Income$2,431,0001,199
Total noninterest expense$11,160,0001,830
Salaries and employee benefits$6,503,0001,534
Premises and equipment expense$1,908,0001,429
Additional noninterest expense$2,749,0002,536
Pre-tax net operating income$3,438,0001,182
Securities gains (losses)$25,0002,955
Applicable income taxes$789,0001,148
Income before extraordinary items$2,674,0001,242
Extraordinary gains, net$034
Net income$2,674,0001,242
Minority interest net income$0115
Net income of bank and minority interests.$2,674,0001,241
Net charge-offs$393,0004,121
Cash dividends$1,535,0001,168
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,654,7501,242
2009-09-30 (YTD Data)Rank
Total interest income$10,806,0002,355
Total interest expense$2,552,0003,245
Net interest income$8,254,0001,992
Provision for loan and lease losses$25,0006,864
Total noninterest income$2,770,0001,417
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$854,0001,500
Trading account gains and fees$0212
Additional Noninterest Income$1,916,0001,184
Total noninterest expense$8,177,0001,860
Salaries and employee benefits$4,651,0001,615
Premises and equipment expense$1,436,0001,431
Additional noninterest expense$2,090,0002,480
Pre-tax net operating income$2,822,0001,154
Securities gains (losses)$25,0002,648
Applicable income taxes$771,0001,037
Income before extraordinary items$2,076,0001,287
Extraordinary gains, net$027
Net income$2,076,0001,286
Minority interest net income$0118
Net income of bank and minority interests.$2,076,0001,287
Net charge-offs$171,0004,442
Cash dividends$545,0001,911
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,057,7501,275
2009-06-30 (YTD Data)Rank
Total interest income$7,128,0002,408
Total interest expense$1,764,0003,283
Net interest income$5,364,0002,041
Provision for loan and lease losses$07,158
Total noninterest income$1,897,0001,393
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$573,0001,473
Trading account gains and fees$0193
Additional Noninterest Income$1,324,0001,182
Total noninterest expense$5,268,0001,933
Salaries and employee benefits$3,012,0001,700
Premises and equipment expense$920,0001,513
Additional noninterest expense$1,336,0002,579
Pre-tax net operating income$1,993,0001,144
Securities gains (losses)$24,0002,251
Applicable income taxes$557,000989
Income before extraordinary items$1,460,0001,300
Extraordinary gains, net$021
Net income$1,460,0001,298
Minority interest net income$0112
Net income of bank and minority interests.$1,460,0001,299
Net charge-offs$240,0003,217
Cash dividends$545,0001,540
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,442,7201,268
2009-03-31 (YTD Data)Rank
Total interest income$3,489,0002,486
Total interest expense$909,0003,307
Net interest income$2,580,0002,120
Provision for loan and lease losses$06,744
Total noninterest income$923,0001,380
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$274,0001,495
Trading account gains and fees$0171
Additional Noninterest Income$649,0001,174
Total noninterest expense$2,558,0001,938
Salaries and employee benefits$1,503,0001,727
Premises and equipment expense$446,0001,595
Additional noninterest expense$609,0002,529
Pre-tax net operating income$945,0001,365
Securities gains (losses)$4,0002,106
Applicable income taxes$258,0001,197
Income before extraordinary items$691,0001,567
Extraordinary gains, net$015
Net income$691,0001,569
Minority interest net income$0102
Net income of bank and minority interests.$691,0001,569
Net charge-offs$115,0002,719
Cash dividends$545,000794
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$688,0801,494
2008-12-31 (YTD Data)Rank
Total interest income$14,522,0002,550
Total interest expense$4,373,0003,289
Net interest income$10,149,0002,188
Provision for loan and lease losses$07,334
Total noninterest income$3,591,0001,375
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,201,0001,489
Trading account gains and fees$0154
Additional Noninterest Income$2,390,0001,147
Total noninterest expense$10,379,0001,861
Salaries and employee benefits$6,271,0001,631
Premises and equipment expense$1,764,0001,571
Additional noninterest expense$2,344,0002,479
Pre-tax net operating income$3,361,0001,619
Securities gains (losses)$03,220
Applicable income taxes$845,0001,351
Income before extraordinary items$2,516,0001,610
Extraordinary gains, net$039
Net income$2,516,0001,611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$496,0002,808
Cash dividends$535,0003,272
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,516,0001,716
2008-09-30 (YTD Data)Rank
Total interest income$10,837,0002,615
Total interest expense$3,379,0003,317
Net interest income$7,458,0002,244
Provision for loan and lease losses$06,991
Total noninterest income$2,743,0001,405
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$914,0001,482
Trading account gains and fees$0148
Additional Noninterest Income$1,829,0001,183
Total noninterest expense$7,411,0001,934
Salaries and employee benefits$4,372,0001,774
Premises and equipment expense$1,419,0001,472
Additional noninterest expense$1,620,0002,591
Pre-tax net operating income$2,790,0001,747
Securities gains (losses)$03,106
Applicable income taxes$772,0001,408
Income before extraordinary items$2,018,0001,765
Extraordinary gains, net$031
Net income$2,018,0001,764
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$431,0002,134
Cash dividends$535,0002,646
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,018,0001,862
2008-06-30 (YTD Data)Rank
Total interest income$6,997,0002,723
Total interest expense$2,356,0003,332
Net interest income$4,641,0002,365
Provision for loan and lease losses$06,671
Total noninterest income$1,853,0001,403
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$610,0001,453
Trading account gains and fees$0149
Additional Noninterest Income$1,243,0001,214
Total noninterest expense$4,825,0001,986
Salaries and employee benefits$2,883,0001,808
Premises and equipment expense$892,0001,567
Additional noninterest expense$1,050,0002,629
Pre-tax net operating income$1,669,0001,992
Securities gains (losses)$03,233
Applicable income taxes$454,0001,719
Income before extraordinary items$1,215,0002,170
Extraordinary gains, net$021
Net income$1,215,0002,170
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$299,0001,807
Cash dividends$535,0002,186
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,215,0002,126
2008-03-31 (YTD Data)Rank
Total interest income$3,510,0002,779
Total interest expense$1,246,0003,363
Net interest income$2,264,0002,423
Provision for loan and lease losses$06,080
Total noninterest income$962,0001,369
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$283,0001,549
Trading account gains and fees$0158
Additional Noninterest Income$679,0001,147
Total noninterest expense$2,372,0002,018
Salaries and employee benefits$1,405,0001,876
Premises and equipment expense$433,0001,617
Additional noninterest expense$534,0002,566
Pre-tax net operating income$854,0002,039
Securities gains (losses)$02,688
Applicable income taxes$197,0001,989
Income before extraordinary items$657,0002,143
Extraordinary gains, net$015
Net income$657,0002,146
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$126,0001,602
Cash dividends$535,0001,285
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$657,0002,076
2007-12-31 (YTD Data)Rank
Total interest income$14,438,0002,791
Total interest expense$5,447,0003,245
Net interest income$8,991,0002,444
Provision for loan and lease losses$06,851
Total noninterest income$3,628,0001,409
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,208,0001,486
Trading account gains and fees$0178
Additional Noninterest Income$2,420,0001,192
Total noninterest expense$10,063,0001,840
Salaries and employee benefits$5,807,0001,735
Premises and equipment expense$1,880,0001,418
Additional noninterest expense$2,376,0002,274
Pre-tax net operating income$2,556,0002,778
Securities gains (losses)$-7,0007,477
Applicable income taxes$635,0002,435
Income before extraordinary items$1,914,0002,911
Extraordinary gains, net$039
Net income$1,914,0002,910
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,0003,028
Cash dividends$525,0003,625
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,919,2502,902
2007-09-30 (YTD Data)Rank
Total interest income$10,817,0002,784
Total interest expense$4,056,0003,258
Net interest income$6,761,0002,468
Provision for loan and lease losses$06,528
Total noninterest income$2,786,0001,386
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$903,0001,459
Trading account gains and fees$0184
Additional Noninterest Income$1,883,0001,172
Total noninterest expense$7,185,0001,914
Salaries and employee benefits$4,011,0001,873
Premises and equipment expense$1,409,0001,410
Additional noninterest expense$1,765,0002,244
Pre-tax net operating income$2,362,0002,529
Securities gains (losses)$-7,0007,691
Applicable income taxes$667,0002,150
Income before extraordinary items$1,688,0002,724
Extraordinary gains, net$033
Net income$1,688,0002,722
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0002,986
Cash dividends$525,0002,857
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,693,0402,698
2007-06-30 (YTD Data)Rank
Total interest income$7,066,0002,852
Total interest expense$2,638,0003,304
Net interest income$4,428,0002,526
Provision for loan and lease losses$06,209
Total noninterest income$1,778,0001,456
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$600,0001,471
Trading account gains and fees$0168
Additional Noninterest Income$1,178,0001,244
Total noninterest expense$4,743,0001,948
Salaries and employee benefits$2,660,0001,918
Premises and equipment expense$904,0001,479
Additional noninterest expense$1,179,0002,249
Pre-tax net operating income$1,463,0002,724
Securities gains (losses)$-7,0007,919
Applicable income taxes$407,0002,359
Income before extraordinary items$1,049,0002,931
Extraordinary gains, net$029
Net income$1,049,0002,930
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$104,0002,019
Cash dividends$525,0002,373
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,054,0402,904
2007-03-31 (YTD Data)Rank
Total interest income$3,427,0002,917
Total interest expense$1,275,0003,382
Net interest income$2,152,0002,590
Provision for loan and lease losses$05,779
Total noninterest income$818,0001,553
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$300,0001,427
Trading account gains and fees$0195
Additional Noninterest Income$518,0001,328
Total noninterest expense$2,440,0001,893
Salaries and employee benefits$1,361,0001,889
Premises and equipment expense$443,0001,510
Additional noninterest expense$636,0002,066
Pre-tax net operating income$530,0003,390
Securities gains (losses)$-1,0007,986
Applicable income taxes$134,0002,887
Income before extraordinary items$395,0003,533
Extraordinary gains, net$022
Net income$395,0003,533
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0001,982
Cash dividends$525,0001,332
Sale, conversion, retirement of capital stock, net$0885
Net operating income$395,7503,504
2006-12-31 (YTD Data)Rank
Total interest income$13,828,0002,726
Total interest expense$4,364,0003,366
Net interest income$9,464,0002,405
Provision for loan and lease losses$735,0001,352
Total noninterest income$3,536,0001,426
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,247,0001,440
Trading account gains and fees$0130
Additional Noninterest Income$2,289,0001,224
Total noninterest expense$9,923,0001,799
Salaries and employee benefits$5,595,0001,746
Premises and equipment expense$1,658,0001,552
Additional noninterest expense$2,670,0001,985
Pre-tax net operating income$2,342,0003,290
Securities gains (losses)$-52,0007,955
Applicable income taxes$618,0002,848
Income before extraordinary items$1,672,0003,523
Extraordinary gains, net$051
Net income$1,672,0003,521
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,599,000472
Cash dividends$525,0003,624
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,709,9603,463
2006-09-30 (YTD Data)Rank
Total interest income$10,189,0002,749
Total interest expense$3,121,0003,405
Net interest income$7,068,0002,439
Provision for loan and lease losses$470,0001,468
Total noninterest income$2,637,0001,443
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$932,0001,444
Trading account gains and fees$0126
Additional Noninterest Income$1,705,0001,241
Total noninterest expense$6,973,0001,899
Salaries and employee benefits$3,898,0001,870
Premises and equipment expense$1,316,0001,474
Additional noninterest expense$1,759,0002,214
Pre-tax net operating income$2,262,0002,861
Securities gains (losses)$-52,0008,192
Applicable income taxes$656,0002,464
Income before extraordinary items$1,554,0003,132
Extraordinary gains, net$045
Net income$1,554,0003,133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,145,000415
Cash dividends$525,0002,851
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,590,4003,069
2006-06-30 (YTD Data)Rank
Total interest income$6,743,0002,733
Total interest expense$2,025,0003,339
Net interest income$4,718,0002,431
Provision for loan and lease losses$280,0001,601
Total noninterest income$1,837,0001,395
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$626,0001,421
Trading account gains and fees$0126
Additional Noninterest Income$1,211,0001,177
Total noninterest expense$4,592,0001,924
Salaries and employee benefits$2,579,0001,895
Premises and equipment expense$844,0001,540
Additional noninterest expense$1,169,0002,224
Pre-tax net operating income$1,683,0002,641
Securities gains (losses)$-52,0008,374
Applicable income taxes$490,0002,344
Income before extraordinary items$1,141,0002,899
Extraordinary gains, net$039
Net income$1,141,0002,900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,030,000333
Cash dividends$525,0002,288
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,177,4002,826
2006-03-31 (YTD Data)Rank
Total interest income$3,370,0002,689
Total interest expense$978,0003,309
Net interest income$2,392,0002,410
Provision for loan and lease losses$130,0001,639
Total noninterest income$934,0001,351
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$305,0001,405
Trading account gains and fees$0115
Additional Noninterest Income$629,0001,141
Total noninterest expense$2,311,0001,930
Salaries and employee benefits$1,270,0001,930
Premises and equipment expense$379,0001,689
Additional noninterest expense$662,0001,963
Pre-tax net operating income$885,0002,499
Securities gains (losses)$-52,0008,575
Applicable income taxes$251,0002,272
Income before extraordinary items$582,0002,805
Extraordinary gains, net$021
Net income$582,0002,804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$838,000236
Cash dividends$525,0001,269
Sale, conversion, retirement of capital stock, net$0648
Net operating income$618,4002,666
2005-12-31 (YTD Data)Rank
Total interest income$13,023,0002,536
Total interest expense$3,635,0002,850
Net interest income$9,388,0002,354
Provision for loan and lease losses$1,405,000765
Total noninterest income$2,975,0001,614
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,324,0001,336
Trading account gains and fees$0138
Additional Noninterest Income$1,651,0001,547
Total noninterest expense$8,338,0002,004
Salaries and employee benefits$4,818,0001,919
Premises and equipment expense$1,447,0001,692
Additional noninterest expense$2,073,0002,404
Pre-tax net operating income$2,620,0003,077
Securities gains (losses)$-99,0008,421
Applicable income taxes$697,0002,824
Income before extraordinary items$1,824,0003,324
Extraordinary gains, net$046
Net income$1,824,0003,326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,355,000542
Cash dividends$500,0003,617
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,895,2803,196
2005-09-30 (YTD Data)Rank
Total interest income$9,629,0002,504
Total interest expense$2,612,0002,826
Net interest income$7,017,0002,343
Provision for loan and lease losses$360,0001,866
Total noninterest income$2,240,0001,612
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,000,0001,316
Trading account gains and fees$0126
Additional Noninterest Income$1,240,0001,556
Total noninterest expense$5,952,0002,084
Salaries and employee benefits$3,323,0002,055
Premises and equipment expense$1,161,0001,558
Additional noninterest expense$1,468,0002,508
Pre-tax net operating income$2,945,0002,267
Securities gains (losses)$-47,0008,458
Applicable income taxes$948,0001,953
Income before extraordinary items$1,950,0002,527
Extraordinary gains, net$035
Net income$1,950,0002,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$521,000811
Cash dividends$500,0002,773
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,981,4902,472
2005-06-30 (YTD Data)Rank
Total interest income$6,182,0002,542
Total interest expense$1,647,0002,821
Net interest income$4,535,0002,381
Provision for loan and lease losses$240,0001,839
Total noninterest income$1,512,0001,586
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$676,0001,258
Trading account gains and fees$0116
Additional Noninterest Income$836,0001,529
Total noninterest expense$3,860,0002,116
Salaries and employee benefits$2,192,0002,067
Premises and equipment expense$732,0001,638
Additional noninterest expense$936,0002,607
Pre-tax net operating income$1,947,0002,235
Securities gains (losses)$-44,0008,561
Applicable income taxes$597,0002,014
Income before extraordinary items$1,306,0002,482
Extraordinary gains, net$030
Net income$1,306,0002,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$291,000915
Cash dividends$500,0002,165
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,336,3602,394
2005-03-31 (YTD Data)Rank
Total interest income$3,049,0002,534
Total interest expense$802,0002,782
Net interest income$2,247,0002,389
Provision for loan and lease losses$120,0001,733
Total noninterest income$804,0001,488
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$321,0001,276
Trading account gains and fees$0115
Additional Noninterest Income$483,0001,357
Total noninterest expense$1,903,0002,168
Salaries and employee benefits$1,095,0002,086
Premises and equipment expense$354,0001,696
Additional noninterest expense$454,0002,669
Pre-tax net operating income$1,028,0002,118
Securities gains (losses)$-32,0008,731
Applicable income taxes$310,0001,931
Income before extraordinary items$686,0002,363
Extraordinary gains, net$024
Net income$686,0002,364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0002,584
Cash dividends$500,0001,205
Sale, conversion, retirement of capital stock, net$0491
Net operating income$708,0802,266
2004-12-31 (YTD Data)Rank
Total interest income$12,477,0002,304
Total interest expense$3,169,0002,502
Net interest income$9,308,0002,191
Provision for loan and lease losses$720,0001,420
Total noninterest income$2,569,0001,828
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,411,0001,260
Trading account gains and fees$0138
Additional Noninterest Income$1,158,0001,958
Total noninterest expense$7,995,0002,009
Salaries and employee benefits$4,771,0001,838
Premises and equipment expense$1,440,0001,618
Additional noninterest expense$1,784,0002,668
Pre-tax net operating income$3,162,0002,475
Securities gains (losses)$56,0001,653
Applicable income taxes$965,0002,216
Income before extraordinary items$2,253,0002,638
Extraordinary gains, net$034
Net income$2,253,0002,641
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$483,0001,375
Cash dividends$425,0003,811
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,213,8002,627
2004-09-30 (YTD Data)Rank
Total interest income$9,255,0002,301
Total interest expense$2,359,0002,483
Net interest income$6,896,0002,194
Provision for loan and lease losses$540,0001,362
Total noninterest income$1,899,0001,863
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,016,0001,318
Trading account gains and fees$0134
Additional Noninterest Income$883,0001,942
Total noninterest expense$5,676,0002,104
Salaries and employee benefits$3,298,0001,977
Premises and equipment expense$1,075,0001,628
Additional noninterest expense$1,303,0002,702
Pre-tax net operating income$2,579,0002,321
Securities gains (losses)$50,0001,653
Applicable income taxes$761,0002,181
Income before extraordinary items$1,868,0002,466
Extraordinary gains, net$026
Net income$1,868,0002,469
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$301,0001,433
Cash dividends$425,0002,953
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,832,5002,456
2004-06-30 (YTD Data)Rank
Total interest income$6,012,0002,347
Total interest expense$1,560,0002,487
Net interest income$4,452,0002,250
Provision for loan and lease losses$360,0001,336
Total noninterest income$1,204,0001,919
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$660,0001,343
Trading account gains and fees$0130
Additional Noninterest Income$544,0002,060
Total noninterest expense$3,751,0002,131
Salaries and employee benefits$2,171,0002,006
Premises and equipment expense$699,0001,653
Additional noninterest expense$881,0002,676
Pre-tax net operating income$1,545,0002,528
Securities gains (losses)$34,0001,708
Applicable income taxes$495,0002,222
Income before extraordinary items$1,084,0002,748
Extraordinary gains, net$021
Net income$1,084,0002,749
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$316,000998
Cash dividends$425,0002,372
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,060,5402,722
2004-03-31 (YTD Data)Rank
Total interest income$2,973,0002,378
Total interest expense$788,0002,486
Net interest income$2,185,0002,286
Provision for loan and lease losses$180,0001,248
Total noninterest income$620,0001,829
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$338,0001,273
Trading account gains and fees$0121
Additional Noninterest Income$282,0001,958
Total noninterest expense$1,881,0002,130
Salaries and employee benefits$1,064,0002,075
Premises and equipment expense$337,0001,727
Additional noninterest expense$480,0002,461
Pre-tax net operating income$744,0002,581
Securities gains (losses)$21,0001,679
Applicable income taxes$240,0002,259
Income before extraordinary items$525,0002,822
Extraordinary gains, net$016
Net income$525,0002,822
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0001,919
Cash dividends$425,0001,386
Sale, conversion, retirement of capital stock, net$0464
Net operating income$510,5102,797
2003-12-31 (YTD Data)Rank
Total interest income$12,455,0002,306
Total interest expense$3,589,0002,455
Net interest income$8,866,0002,175
Provision for loan and lease losses$1,100,0001,081
Total noninterest income$2,712,0001,821
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,280,0001,350
Trading account gains and fees$5,000154
Additional Noninterest Income$1,427,0001,895
Total noninterest expense$8,212,0001,937
Salaries and employee benefits$4,798,0001,796
Premises and equipment expense$1,442,0001,585
Additional noninterest expense$1,972,0002,442
Pre-tax net operating income$2,266,0003,101
Securities gains (losses)$93,0001,959
Applicable income taxes$628,0002,964
Income before extraordinary items$1,731,0003,201
Extraordinary gains, net$054
Net income$1,731,0003,201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,083,000870
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,663,1103,145
2003-09-30 (YTD Data)Rank
Total interest income$9,367,0002,340
Total interest expense$2,766,0002,477
Net interest income$6,601,0002,209
Provision for loan and lease losses$900,000969
Total noninterest income$2,048,0001,858
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$930,0001,410
Trading account gains and fees$5,000147
Additional Noninterest Income$1,113,0001,902
Total noninterest expense$5,740,0002,069
Salaries and employee benefits$3,335,0001,929
Premises and equipment expense$1,067,0001,607
Additional noninterest expense$1,338,0002,641
Pre-tax net operating income$2,009,0002,844
Securities gains (losses)$75,0001,990
Applicable income taxes$649,0002,520
Income before extraordinary items$1,435,0003,062
Extraordinary gains, net$040
Net income$1,435,0003,061
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$960,000720
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,383,2502,991
2003-06-30 (YTD Data)Rank
Total interest income$6,178,0002,373
Total interest expense$1,879,0002,516
Net interest income$4,299,0002,266
Provision for loan and lease losses$600,000971
Total noninterest income$1,265,0001,966
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$587,0001,459
Trading account gains and fees$11,000138
Additional Noninterest Income$667,0002,041
Total noninterest expense$3,826,0002,061
Salaries and employee benefits$2,201,0001,939
Premises and equipment expense$709,0001,619
Additional noninterest expense$916,0002,576
Pre-tax net operating income$1,138,0003,214
Securities gains (losses)$40,0002,170
Applicable income taxes$361,0002,901
Income before extraordinary items$817,0003,456
Extraordinary gains, net$030
Net income$817,0003,456
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$516,000828
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$789,4003,350
2003-03-31 (YTD Data)Rank
Total interest income$3,115,0002,363
Total interest expense$970,0002,503
Net interest income$2,145,0002,267
Provision for loan and lease losses$300,000910
Total noninterest income$713,0001,751
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$288,0001,438
Trading account gains and fees$0134
Additional Noninterest Income$425,0001,667
Total noninterest expense$2,016,0001,944
Salaries and employee benefits$1,181,0001,804
Premises and equipment expense$360,0001,607
Additional noninterest expense$475,0002,449
Pre-tax net operating income$542,0003,315
Securities gains (losses)$6,0002,344
Applicable income taxes$170,0002,983
Income before extraordinary items$378,0003,615
Extraordinary gains, net$021
Net income$378,0003,613
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$254,000801
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$373,8603,471
2002-12-31 (YTD Data)Rank
Total interest income$13,720,0002,243
Total interest expense$4,409,0002,525
Net interest income$9,311,0002,080
Provision for loan and lease losses$3,240,000517
Total noninterest income$4,806,0001,091
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,165,0001,393
Trading account gains and fees$0153
Additional Noninterest Income$3,641,000882
Total noninterest expense$8,647,0001,749
Salaries and employee benefits$4,783,0001,680
Premises and equipment expense$1,571,0001,400
Additional noninterest expense$2,293,0002,014
Pre-tax net operating income$2,230,0003,160
Securities gains (losses)$94,0001,808
Applicable income taxes$605,0003,105
Income before extraordinary items$1,719,0003,151
Extraordinary gains, net$070
Net income$1,719,0003,150
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,046,000434
Cash dividends$130,0005,339
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,649,4403,157
2001-12-31 (YTD Data)Rank
Total interest income$15,142,0002,252
Total interest expense$6,882,0002,323
Net interest income$8,260,0002,166
Provision for loan and lease losses$1,130,0001,138
Total noninterest income$3,487,0001,307
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$989,0001,492
Trading account gains and fees$0177
Additional Noninterest Income$2,498,0001,073
Total noninterest expense$7,978,0001,813
Salaries and employee benefits$4,324,0001,741
Premises and equipment expense$1,641,0001,306
Additional noninterest expense$2,013,0002,227
Pre-tax net operating income$2,639,0002,558
Securities gains (losses)$100,0001,742
Applicable income taxes$880,0002,270
Income before extraordinary items$1,859,0002,706
Extraordinary gains, net$0105
Net income$1,859,0002,709
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$708,0001,205
Cash dividends$325,0004,252
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,791,0002,711
2000-12-31 (YTD Data)Rank
Total interest income$14,981,0002,334
Total interest expense$7,241,0002,335
Net interest income$7,740,0002,290
Provision for loan and lease losses$800,0001,277
Total noninterest income$2,878,0001,404
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$891,0001,539
Trading account gains and fees$0180
Additional Noninterest Income$1,987,0001,139
Total noninterest expense$7,228,0001,926
Salaries and employee benefits$3,778,0001,905
Premises and equipment expense$1,544,0001,325
Additional noninterest expense$1,906,0002,267
Pre-tax net operating income$2,590,0002,686
Securities gains (losses)$-12,0008,439
Applicable income taxes$786,0002,558
Income before extraordinary items$1,792,0002,810
Extraordinary gains, net$038
Net income$1,792,0002,810
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$962,000770
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,800,4002,798
1999-12-31 (YTD Data)Rank
Total interest income$12,853,0002,548
Total interest expense$5,585,0002,643
Net interest income$7,268,0002,427
Provision for loan and lease losses$1,760,000627
Total noninterest income$2,493,0001,573
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$777,0001,704
Trading account gains and fees$0173
Additional Noninterest Income$1,716,0001,277
Total noninterest expense$6,395,0002,129
Salaries and employee benefits$3,419,0002,058
Premises and equipment expense$1,422,0001,439
Additional noninterest expense$1,554,0002,781
Pre-tax net operating income$1,606,0003,919
Securities gains (losses)$-1,0008,592
Applicable income taxes$478,0003,724
Income before extraordinary items$1,127,0004,062
Extraordinary gains, net$035
Net income$1,127,0004,064
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$678,000957
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,127,7004,025
1998-12-31 (YTD Data)Rank
Total interest income$11,685,0002,769
Total interest expense$5,080,0002,958
Net interest income$6,605,0002,583
Provision for loan and lease losses$900,0001,057
Total noninterest income$2,208,0001,692
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$730,0001,746
Trading account gains and fees$0224
Additional Noninterest Income$1,478,0001,418
Total noninterest expense$5,948,0002,197
Salaries and employee benefits$3,298,0002,045
Premises and equipment expense$1,350,0001,457
Additional noninterest expense$1,300,0003,133
Pre-tax net operating income$1,965,0003,388
Securities gains (losses)$70,0001,509
Applicable income taxes$652,0003,195
Income before extraordinary items$1,383,0003,478
Extraordinary gains, net$032
Net income$1,383,0003,479
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$549,0001,174
Cash dividends$350,0004,247
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,335,4003,493
1997-12-31 (YTD Data)Rank
Total interest income$10,395,0003,113
Total interest expense$4,528,0003,279
Net interest income$5,867,0002,967
Provision for loan and lease losses$410,0002,057
Total noninterest income$1,923,0001,827
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$695,0001,874
Trading account gains and fees$0239
Additional Noninterest Income$1,228,0001,525
Total noninterest expense$5,606,0002,299
Salaries and employee benefits$3,033,0002,183
Premises and equipment expense$1,141,0001,722
Additional noninterest expense$1,432,0002,859
Pre-tax net operating income$1,774,0003,904
Securities gains (losses)$-2,0009,246
Applicable income taxes$565,0003,853
Income before extraordinary items$1,207,0004,028
Extraordinary gains, net$044
Net income$1,207,0004,027
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$206,0002,504
Cash dividends$300,0004,516
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,208,3603,961
1996-12-31 (YTD Data)Rank
Total interest income$9,675,0003,380
Total interest expense$4,217,0003,534
Net interest income$5,458,0003,240
Provision for loan and lease losses$270,0002,798
Total noninterest income$1,788,0002,019
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$656,0002,058
Trading account gains and fees$0262
Additional Noninterest Income$1,132,0001,662
Total noninterest expense$5,135,0002,654
Salaries and employee benefits$2,750,0002,421
Premises and equipment expense$958,0002,095
Additional noninterest expense$1,427,0003,255
Pre-tax net operating income$1,841,0003,638
Securities gains (losses)$128,000865
Applicable income taxes$600,0003,586
Income before extraordinary items$1,369,0003,473
Extraordinary gains, net$053
Net income$1,369,0003,472
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$221,0002,518
Cash dividends$425,0003,738
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,279,4003,620
1995-12-31 (YTD Data)Rank
Total interest income$8,859,0003,669
Total interest expense$3,683,0003,972
Net interest income$5,176,0003,420
Provision for loan and lease losses$270,0002,431
Total noninterest income$1,550,0002,235
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$568,0002,385
Trading account gains and feesNANA
Additional Noninterest Income$982,0001,825
Total noninterest expense$4,590,0002,929
Salaries and employee benefits$2,584,0002,588
Premises and equipment expense$742,0002,659
Additional noninterest expense$1,264,0003,581
Pre-tax net operating income$1,866,0003,716
Securities gains (losses)$20,0001,915
Applicable income taxes$575,0003,772
Income before extraordinary items$1,311,0003,654
Extraordinary gains, net$065
Net income$1,311,0003,651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$178,0002,687
Cash dividends$460,0003,532
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,297,0003,671
1994-12-31 (YTD Data)Rank
Total interest income$7,298,0004,071
Total interest expense$2,671,0004,376
Net interest income$4,627,0003,817
Provision for loan and lease losses$09,146
Total noninterest income$990,0003,136
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$723,0001,867
Trading account gains and feesNANA
Additional Noninterest Income$267,0004,408
Total noninterest expense$4,201,0003,270
Salaries and employee benefits$2,309,0002,865
Premises and equipment expense$604,0003,250
Additional noninterest expense$1,288,0003,801
Pre-tax net operating income$1,416,0004,633
Securities gains (losses)$31,0001,448
Applicable income taxes$409,0004,690
Income before extraordinary items$1,038,0004,392
Extraordinary gains, net$0249
Net income$1,038,0004,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-63,00012,010
Cash dividends$478,0003,341
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,015,6804,530
1993-12-31 (YTD Data)Rank
Total interest income$7,062,0004,276
Total interest expense$2,512,0004,787
Net interest income$4,550,0003,897
Provision for loan and lease losses$25,0008,682
Total noninterest income$872,0003,726
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$639,0002,146
Trading account gains and feesNANA
Additional Noninterest Income$233,0005,208
Total noninterest expense$4,038,0003,462
Salaries and employee benefits$2,006,0003,278
Premises and equipment expense$382,0004,901
Additional noninterest expense$1,650,0003,229
Pre-tax net operating income$1,359,0004,700
Securities gains (losses)$795,000634
Applicable income taxes$545,0003,875
Income before extraordinary items$1,609,0003,031
Extraordinary gains, net$535,000431
Net income$2,144,0002,422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$387,0002,109
Cash dividends$1,000,0001,731
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,012,7504,420
1992-12-31 (YTD Data)Rank
Total interest income$2,444,00010,013
Total interest expense$979,00010,491
Net interest income$1,465,0009,389
Provision for loan and lease losses$45,0009,299
Total noninterest income$257,0008,380
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$187,0006,255
Trading account gains and feesNANA
Additional Noninterest Income$70,0009,281
Total noninterest expense$995,00010,005
Salaries and employee benefits$483,0009,938
Premises and equipment expense$85,00011,297
Additional noninterest expense$427,0009,235
Pre-tax net operating income$682,0007,200
Securities gains (losses)$256,0001,692
Applicable income taxes$299,0005,935
Income before extraordinary items$639,0006,301
Extraordinary gains, net$01,422
Net income$639,0006,370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0007,424
Cash dividends$406,0003,260
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$464,9207,268

* 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.