Home > Crockett National Bank > Income and Expense

Crockett National Bank, Income and Expense

2022-09-30 (YTD Data)Rank
Total interest income$16,596,0001,399
Total interest expense$832,0001,995
Net interest income$15,764,0001,360
Provision for loan and lease losses$-3,0004,347
Total noninterest income$582,0003,125
Gross Fiduciary activities income$0968
Service charges on deposit accounts$287,0002,012
Trading account gains and feesNANA
Additional Noninterest Income$295,0003,305
Total noninterest expense$8,405,0001,865
Salaries and employee benefits$4,945,0001,823
Premises and equipment expense$1,368,0001,316
Additional noninterest expense$295,0003,305
Pre-tax net operating income$7,944,0001,215
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$7,944,0001,057
Extraordinary gains, net$04
Net income$7,944,0001,056
Minority interest net income$057
Net income of bank and minority interests.$7,944,0001,057
Net charge-offs$126,000844
Cash dividends$7,225,000451
Sale, conversion, retirement of capital stock, net$0519
Net operating income$7,944,0001,077
2022-06-30 (YTD Data)Rank
Total interest income$10,499,0001,411
Total interest expense$446,0002,104
Net interest income$10,053,0001,380
Provision for loan and lease losses$-3,0004,363
Total noninterest income$389,0003,109
Gross Fiduciary activities income$0925
Service charges on deposit accounts$190,0002,018
Trading account gains and feesNANA
Additional Noninterest Income$199,0003,318
Total noninterest expense$5,291,0001,913
Salaries and employee benefits$3,129,0001,886
Premises and equipment expense$865,0001,373
Additional noninterest expense$1,297,0002,196
Pre-tax net operating income$5,154,0001,184
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$5,154,0001,023
Extraordinary gains, net$04
Net income$5,154,0001,022
Minority interest net income$060
Net income of bank and minority interests.$5,154,0001,023
Net charge-offs$02,156
Cash dividends$2,087,000814
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,154,0001,045
2022-03-31 (YTD Data)Rank
Total interest income$5,129,0001,394
Total interest expense$185,0002,337
Net interest income$4,944,0001,362
Provision for loan and lease losses$1,0002,260
Total noninterest income$195,0003,079
Gross Fiduciary activities income$0892
Service charges on deposit accounts$95,0002,004
Trading account gains and feesNANA
Additional Noninterest Income$100,0003,273
Total noninterest expense$2,613,0001,921
Salaries and employee benefits$1,423,0002,009
Premises and equipment expense$439,0001,356
Additional noninterest expense$751,0001,980
Pre-tax net operating income$2,525,0001,148
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$2,525,0001,013
Extraordinary gains, net$04
Net income$2,525,0001,012
Minority interest net income$050
Net income of bank and minority interests.$2,525,0001,013
Net charge-offs$01,838
Cash dividends$1,021,000753
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,525,0001,026
2021-12-31 (YTD Data)Rank
Total interest income$22,568,0001,340
Total interest expense$982,0002,238
Net interest income$21,586,0001,275
Provision for loan and lease losses$-1,500,0004,570
Total noninterest income$1,783,0002,360
Gross Fiduciary activities income$0994
Service charges on deposit accounts$353,0002,007
Trading account gains and feesNANA
Additional Noninterest Income$1,430,0002,269
Total noninterest expense$11,547,0001,785
Salaries and employee benefits$7,422,0001,644
Premises and equipment expense$2,085,0001,172
Additional noninterest expense$2,040,0002,569
Pre-tax net operating income$13,322,0001,030
Securities gains (losses)$02,062
Applicable income taxes$03,710
Income before extraordinary items$13,322,000909
Extraordinary gains, net$21,537,0001
Net income$34,821,000434
Minority interest net income$38,00046
Net income of bank and minority interests.$34,859,000434
Net charge-offs$02,705
Cash dividends$42,383,000197
Sale, conversion, retirement of capital stock, net$0582
Net operating income$13,322,000897
2021-09-30 (YTD Data)Rank
Total interest income$19,571,0001,207
Total interest expense$3,309,000647
Net interest income$16,262,0001,299
Provision for loan and lease losses$37,0002,512
Total noninterest income$90,419,000149
Gross Fiduciary activities income$0957
Service charges on deposit accounts$257,0002,048
Trading account gains and feesNANA
Additional Noninterest Income$90,162,000120
Total noninterest expense$67,359,000332
Salaries and employee benefits$53,584,000245
Premises and equipment expense$5,762,000373
Additional noninterest expense$8,013,000732
Pre-tax net operating income$39,285,000382
Securities gains (losses)$02,015
Applicable income taxes$03,719
Income before extraordinary items$39,285,000327
Extraordinary gains, net$08
Net income$23,519,000467
Minority interest net income$15,766,0004
Net income of bank and minority interests.$39,285,000327
Net charge-offs$-15,0003,787
Cash dividends$37,852,000165
Sale, conversion, retirement of capital stock, net$0543
Net operating income$39,285,000321
2021-06-30 (YTD Data)Rank
Total interest income$13,259,0001,189
Total interest expense$2,310,000648
Net interest income$10,949,0001,263
Provision for loan and lease losses$35,0002,321
Total noninterest income$57,878,000156
Gross Fiduciary activities income$0951
Service charges on deposit accounts$165,0002,035
Trading account gains and feesNANA
Additional Noninterest Income$57,713,000122
Total noninterest expense$43,959,000338
Salaries and employee benefits$35,021,000250
Premises and equipment expense$3,818,000380
Additional noninterest expense$5,120,000750
Pre-tax net operating income$24,833,000394
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$24,833,000333
Extraordinary gains, net$06
Net income$15,684,000474
Minority interest net income$9,149,0004
Net income of bank and minority interests.$24,833,000333
Net charge-offs$-16,0003,970
Cash dividends$9,709,000285
Sale, conversion, retirement of capital stock, net$0517
Net operating income$24,833,000325
2021-03-31 (YTD Data)Rank
Total interest income$6,672,0001,190
Total interest expense$1,048,000762
Net interest income$5,624,0001,242
Provision for loan and lease losses$66,0001,558
Total noninterest income$27,446,000173
Gross Fiduciary activities income$0922
Service charges on deposit accounts$79,0002,077
Trading account gains and feesNANA
Additional Noninterest Income$27,367,000139
Total noninterest expense$20,675,000348
Salaries and employee benefits$16,653,000263
Premises and equipment expense$1,883,000384
Additional noninterest expense$2,139,000853
Pre-tax net operating income$12,329,000398
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$12,329,000338
Extraordinary gains, net$03
Net income$7,899,000471
Minority interest net income$4,430,0004
Net income of bank and minority interests.$12,329,000338
Net charge-offs$01,930
Cash dividends$3,170,000327
Sale, conversion, retirement of capital stock, net$0482
Net operating income$12,329,000329
2020-12-31 (YTD Data)Rank
Total interest income$29,158,0001,090
Total interest expense$5,458,000867
Net interest income$23,700,0001,121
Provision for loan and lease losses$-681,0004,996
Total noninterest income$108,829,000153
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$408,0001,872
Trading account gains and feesNANA
Additional Noninterest Income$108,421,000123
Total noninterest expense$77,920,000352
Salaries and employee benefits$61,128,000266
Premises and equipment expense$7,166,000386
Additional noninterest expense$9,626,000757
Pre-tax net operating income$55,290,000269
Securities gains (losses)$02,675
Applicable income taxes$03,697
Income before extraordinary items$55,290,000233
Extraordinary gains, net$04
Net income$34,248,000337
Minority interest net income$21,042,0005
Net income of bank and minority interests.$55,290,000233
Net charge-offs$5,0003,176
Cash dividends$17,898,000304
Sale, conversion, retirement of capital stock, net$0566
Net operating income$55,290,000227
2020-09-30 (YTD Data)Rank
Total interest income$22,255,0001,060
Total interest expense$4,311,000884
Net interest income$17,944,0001,097
Provision for loan and lease losses$1,243,0001,194
Total noninterest income$72,089,000171
Gross Fiduciary activities income$0981
Service charges on deposit accounts$296,0001,911
Trading account gains and feesNANA
Additional Noninterest Income$71,793,000137
Total noninterest expense$55,299,000356
Salaries and employee benefits$42,930,000276
Premises and equipment expense$5,327,000384
Additional noninterest expense$7,042,000763
Pre-tax net operating income$33,491,000298
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$33,491,000253
Extraordinary gains, net$04
Net income$20,898,000374
Minority interest net income$12,593,0006
Net income of bank and minority interests.$33,491,000253
Net charge-offs$2,0003,091
Cash dividends$8,530,000405
Sale, conversion, retirement of capital stock, net$0532
Net operating income$33,491,000244
2020-06-30 (YTD Data)Rank
Total interest income$14,770,0001,079
Total interest expense$3,110,000894
Net interest income$11,660,0001,119
Provision for loan and lease losses$1,824,000759
Total noninterest income$36,131,000195
Gross Fiduciary activities income$0970
Service charges on deposit accounts$201,0001,908
Trading account gains and feesNANA
Additional Noninterest Income$35,930,000151
Total noninterest expense$33,455,000381
Salaries and employee benefits$25,319,000308
Premises and equipment expense$3,548,000383
Additional noninterest expense$4,588,000775
Pre-tax net operating income$12,512,000416
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$12,512,000363
Extraordinary gains, net$04
Net income$8,513,000511
Minority interest net income$3,999,0008
Net income of bank and minority interests.$12,512,000363
Net charge-offs$2,0002,854
Cash dividends$3,540,000553
Sale, conversion, retirement of capital stock, net$0504
Net operating income$12,512,000355
2020-03-31 (YTD Data)Rank
Total interest income$7,639,0001,058
Total interest expense$1,225,0001,221
Net interest income$6,414,0001,025
Provision for loan and lease losses$1,071,000583
Total noninterest income$15,776,000200
Gross Fiduciary activities income$0941
Service charges on deposit accounts$125,0001,863
Trading account gains and feesNANA
Additional Noninterest Income$15,651,000151
Total noninterest expense$15,438,000406
Salaries and employee benefits$10,882,000339
Premises and equipment expense$1,722,000397
Additional noninterest expense$2,834,000644
Pre-tax net operating income$5,681,000417
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$5,681,000362
Extraordinary gains, net$04
Net income$3,728,000527
Minority interest net income$1,953,0007
Net income of bank and minority interests.$5,681,000362
Net charge-offs$-1,0003,618
Cash dividends$1,538,000595
Sale, conversion, retirement of capital stock, net$0482
Net operating income$5,681,000354
2019-12-31 (YTD Data)Rank
Total interest income$31,660,0001,041
Total interest expense$6,171,0001,032
Net interest income$25,489,0001,029
Provision for loan and lease losses$678,0001,233
Total noninterest income$61,714,000198
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$561,0001,761
Trading account gains and feesNANA
Additional Noninterest Income$61,153,000151
Total noninterest expense$63,479,000373
Salaries and employee benefits$45,620,000309
Premises and equipment expense$7,303,000368
Additional noninterest expense$10,556,000670
Pre-tax net operating income$23,046,000545
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$23,046,000483
Extraordinary gains, net$011
Net income$16,604,000615
Minority interest net income$6,442,0009
Net income of bank and minority interests.$23,046,000484
Net charge-offs$26,0003,009
Cash dividends$10,634,000461
Sale, conversion, retirement of capital stock, net$0626
Net operating income$23,046,000473
2019-09-30 (YTD Data)Rank
Total interest income$23,780,0001,042
Total interest expense$4,890,0001,004
Net interest income$18,890,0001,047
Provision for loan and lease losses$511,0001,141
Total noninterest income$45,925,000194
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$416,0001,780
Trading account gains and feesNANA
Additional Noninterest Income$45,509,000147
Total noninterest expense$47,045,000377
Salaries and employee benefits$33,748,000313
Premises and equipment expense$5,545,000368
Additional noninterest expense$7,752,000679
Pre-tax net operating income$17,259,000554
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$17,259,000489
Extraordinary gains, net$011
Net income$12,396,000623
Minority interest net income$4,863,00010
Net income of bank and minority interests.$17,259,000490
Net charge-offs$23,0002,640
Cash dividends$8,930,000410
Sale, conversion, retirement of capital stock, net$0590
Net operating income$17,259,000474
2019-06-30 (YTD Data)Rank
Total interest income$15,671,0001,046
Total interest expense$3,997,000813
Net interest income$11,674,0001,110
Provision for loan and lease losses$349,0001,108
Total noninterest income$27,358,000207
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$270,0001,796
Trading account gains and feesNANA
Additional Noninterest Income$27,088,000157
Total noninterest expense$29,837,000397
Salaries and employee benefits$21,802,000324
Premises and equipment expense$3,767,000371
Additional noninterest expense$4,268,000810
Pre-tax net operating income$8,846,000655
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$8,846,000591
Extraordinary gains, net$011
Net income$6,698,000716
Minority interest net income$2,148,00014
Net income of bank and minority interests.$8,846,000591
Net charge-offs$03,172
Cash dividends$6,616,000365
Sale, conversion, retirement of capital stock, net$0573
Net operating income$8,846,000577
2019-03-31 (YTD Data)Rank
Total interest income$7,781,0001,040
Total interest expense$1,967,000801
Net interest income$5,814,0001,117
Provision for loan and lease losses$173,0001,057
Total noninterest income$11,152,000233
Gross Fiduciary activities income$0972
Service charges on deposit accounts$130,0001,839
Trading account gains and feesNANA
Additional Noninterest Income$11,022,000174
Total noninterest expense$14,180,000419
Salaries and employee benefits$10,130,000342
Premises and equipment expense$1,895,000370
Additional noninterest expense$2,155,000791
Pre-tax net operating income$2,613,000986
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$2,613,000889
Extraordinary gains, net$05
Net income$2,358,000946
Minority interest net income$255,00023
Net income of bank and minority interests.$2,613,000888
Net charge-offs$-3,0004,217
Cash dividends$1,771,000562
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,613,000869
2018-12-31 (YTD Data)Rank
Total interest income$30,244,0001,008
Total interest expense$6,488,000754
Net interest income$23,756,0001,075
Provision for loan and lease losses$734,0001,114
Total noninterest income$58,588,000203
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$578,0001,785
Trading account gains and feesNANA
Additional Noninterest Income$58,010,000152
Total noninterest expense$65,130,000374
Salaries and employee benefits$48,609,000292
Premises and equipment expense$7,941,000356
Additional noninterest expense$8,580,000802
Pre-tax net operating income$16,480,000692
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$16,480,000601
Extraordinary gains, net$06
Net income$13,748,000692
Minority interest net income$2,732,00016
Net income of bank and minority interests.$16,480,000600
Net charge-offs$-11,0004,537
Cash dividends$7,605,000524
Sale, conversion, retirement of capital stock, net$0671
Net operating income$16,480,000604
2018-09-30 (YTD Data)Rank
Total interest income$22,360,0001,012
Total interest expense$4,623,000745
Net interest income$17,737,0001,077
Provision for loan and lease losses$549,0001,055
Total noninterest income$46,887,000193
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$431,0001,817
Trading account gains and feesNANA
Additional Noninterest Income$46,456,000149
Total noninterest expense$50,141,000363
Salaries and employee benefits$37,879,000279
Premises and equipment expense$5,961,000355
Additional noninterest expense$6,301,000803
Pre-tax net operating income$13,934,000629
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$13,934,000548
Extraordinary gains, net$05
Net income$11,292,000637
Minority interest net income$2,642,00013
Net income of bank and minority interests.$13,934,000547
Net charge-offs$-210,0005,262
Cash dividends$6,543,000440
Sale, conversion, retirement of capital stock, net$0633
Net operating income$13,934,000547
2018-06-30 (YTD Data)Rank
Total interest income$14,488,0001,026
Total interest expense$2,773,000765
Net interest income$11,715,0001,087
Provision for loan and lease losses$361,0001,043
Total noninterest income$30,181,000196
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$277,0001,858
Trading account gains and feesNANA
Additional Noninterest Income$29,904,000152
Total noninterest expense$33,139,000364
Salaries and employee benefits$25,090,000282
Premises and equipment expense$4,004,000352
Additional noninterest expense$4,045,000820
Pre-tax net operating income$8,396,000681
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$8,396,000586
Extraordinary gains, net$06
Net income$7,048,000680
Minority interest net income$1,348,00017
Net income of bank and minority interests.$8,396,000585
Net charge-offs$2,0003,018
Cash dividends$2,862,000587
Sale, conversion, retirement of capital stock, net$0620
Net operating income$8,396,000584
2018-03-31 (YTD Data)Rank
Total interest income$7,031,0001,040
Total interest expense$1,303,000766
Net interest income$5,728,0001,103
Provision for loan and lease losses$181,0001,014
Total noninterest income$13,312,000210
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$138,0001,861
Trading account gains and feesNANA
Additional Noninterest Income$13,174,000159
Total noninterest expense$16,369,000368
Salaries and employee benefits$12,430,000286
Premises and equipment expense$1,993,000356
Additional noninterest expense$1,946,000837
Pre-tax net operating income$2,490,0001,013
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$2,490,000884
Extraordinary gains, net$07
Net income$2,579,000855
Minority interest net income$-89,0005,605
Net income of bank and minority interests.$2,490,000884
Net charge-offs$3,0002,344
Cash dividends$1,051,000679
Sale, conversion, retirement of capital stock, net$0580
Net operating income$2,490,000876
2017-12-31 (YTD Data)Rank
Total interest income$26,672,0001,053
Total interest expense$4,262,000796
Net interest income$22,410,0001,105
Provision for loan and lease losses$763,0001,083
Total noninterest income$63,706,000180
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$571,0001,851
Trading account gains and feesNANA
Additional Noninterest Income$63,135,000142
Total noninterest expense$67,019,000355
Salaries and employee benefits$50,316,000271
Premises and equipment expense$7,961,000353
Additional noninterest expense$8,742,000766
Pre-tax net operating income$18,334,000588
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$18,334,000434
Extraordinary gains, net$09
Net income$14,490,000542
Minority interest net income$3,844,00014
Net income of bank and minority interests.$18,334,000434
Net charge-offs$372,0001,317
Cash dividends$5,859,000592
Sale, conversion, retirement of capital stock, net$0711
Net operating income$18,334,000428
2017-09-30 (YTD Data)Rank
Total interest income$19,689,0001,070
Total interest expense$3,148,000785
Net interest income$16,541,0001,122
Provision for loan and lease losses$578,0001,048
Total noninterest income$48,972,000175
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$428,0001,858
Trading account gains and feesNANA
Additional Noninterest Income$48,544,000140
Total noninterest expense$50,275,000355
Salaries and employee benefits$37,771,000267
Premises and equipment expense$6,001,000353
Additional noninterest expense$6,503,000764
Pre-tax net operating income$14,660,000569
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$14,660,000444
Extraordinary gains, net$09
Net income$11,363,000563
Minority interest net income$3,297,00014
Net income of bank and minority interests.$14,660,000444
Net charge-offs$372,000975
Cash dividends$4,592,000542
Sale, conversion, retirement of capital stock, net$0677
Net operating income$14,660,000440
2017-06-30 (YTD Data)Rank
Total interest income$12,761,0001,089
Total interest expense$2,042,000784
Net interest income$10,719,0001,140
Provision for loan and lease losses$396,000998
Total noninterest income$30,411,000189
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$287,0001,838
Trading account gains and feesNANA
Additional Noninterest Income$30,124,000147
Total noninterest expense$32,338,000365
Salaries and employee benefits$24,148,000278
Premises and equipment expense$4,059,000350
Additional noninterest expense$4,131,000801
Pre-tax net operating income$8,396,000625
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$8,396,000500
Extraordinary gains, net$011
Net income$6,789,000605
Minority interest net income$1,607,00015
Net income of bank and minority interests.$8,396,000500
Net charge-offs$368,000720
Cash dividends$2,745,000581
Sale, conversion, retirement of capital stock, net$0659
Net operating income$8,396,000495
2017-03-31 (YTD Data)Rank
Total interest income$6,286,0001,097
Total interest expense$1,106,000699
Net interest income$5,180,0001,162
Provision for loan and lease losses$453,000483
Total noninterest income$12,428,000223
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$144,0001,820
Trading account gains and feesNANA
Additional Noninterest Income$12,284,000164
Total noninterest expense$14,803,000403
Salaries and employee benefits$11,015,000310
Premises and equipment expense$1,886,000369
Additional noninterest expense$1,902,000854
Pre-tax net operating income$2,352,0001,028
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$2,352,000818
Extraordinary gains, net$08
Net income$2,324,000823
Minority interest net income$28,00039
Net income of bank and minority interests.$2,352,000818
Net charge-offs$284,000482
Cash dividends$942,000782
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,352,000804
2016-12-31 (YTD Data)Rank
Total interest income$24,926,0001,075
Total interest expense$3,208,000910
Net interest income$21,718,0001,089
Provision for loan and lease losses$1,110,000831
Total noninterest income$61,099,000186
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$668,0001,681
Trading account gains and fees$0170
Additional Noninterest Income$60,431,000140
Total noninterest expense$61,912,000380
Salaries and employee benefits$47,727,000280
Premises and equipment expense$6,051,000435
Additional noninterest expense$8,134,000817
Pre-tax net operating income$19,795,000514
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$19,795,000411
Extraordinary gains, net$05
Net income$15,304,000511
Minority interest net income$4,491,00013
Net income of bank and minority interests.$19,795,000410
Net charge-offs$89,0002,699
Cash dividends$8,276,000449
Sale, conversion, retirement of capital stock, net$0759
Net operating income$19,795,000408
2016-09-30 (YTD Data)Rank
Total interest income$18,651,0001,082
Total interest expense$2,352,000928
Net interest income$16,299,0001,091
Provision for loan and lease losses$790,000829
Total noninterest income$45,311,000187
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$506,0001,667
Trading account gains and fees$0169
Additional Noninterest Income$44,805,000143
Total noninterest expense$45,632,000385
Salaries and employee benefits$35,258,000280
Premises and equipment expense$4,383,000445
Additional noninterest expense$5,991,000831
Pre-tax net operating income$15,188,000505
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$15,188,000400
Extraordinary gains, net$05
Net income$11,701,000501
Minority interest net income$3,487,00013
Net income of bank and minority interests.$15,188,000400
Net charge-offs$104,0002,045
Cash dividends$5,730,000453
Sale, conversion, retirement of capital stock, net$0719
Net operating income$15,188,000394
2016-06-30 (YTD Data)Rank
Total interest income$12,389,0001,084
Total interest expense$1,489,000971
Net interest income$10,900,0001,091
Provision for loan and lease losses$522,000823
Total noninterest income$27,515,000200
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$336,0001,658
Trading account gains and fees$0157
Additional Noninterest Income$27,179,000150
Total noninterest expense$29,548,000395
Salaries and employee benefits$22,765,000286
Premises and equipment expense$2,864,000457
Additional noninterest expense$3,919,000841
Pre-tax net operating income$8,345,000588
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$8,345,000470
Extraordinary gains, net$016
Net income$6,852,000558
Minority interest net income$1,493,00015
Net income of bank and minority interests.$8,345,000469
Net charge-offs$-8,0004,897
Cash dividends$3,816,000471
Sale, conversion, retirement of capital stock, net$0705
Net operating income$8,345,000460
2016-03-31 (YTD Data)Rank
Total interest income$6,230,0001,078
Total interest expense$681,0001,044
Net interest income$5,549,0001,071
Provision for loan and lease losses$238,000843
Total noninterest income$11,933,000217
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$168,0001,644
Trading account gains and fees$0142
Additional Noninterest Income$11,765,000160
Total noninterest expense$14,121,000410
Salaries and employee benefits$10,796,000302
Premises and equipment expense$1,365,000479
Additional noninterest expense$1,960,000829
Pre-tax net operating income$3,123,000734
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$3,123,000592
Extraordinary gains, net$012
Net income$2,960,000622
Minority interest net income$163,00029
Net income of bank and minority interests.$3,123,000592
Net charge-offs$03,094
Cash dividends$1,196,000650
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,123,000571
2015-12-31 (YTD Data)Rank
Total interest income$22,775,0001,122
Total interest expense$2,154,0001,290
Net interest income$20,621,0001,102
Provision for loan and lease losses$662,0001,097
Total noninterest income$49,880,000219
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$689,0001,671
Trading account gains and fees$0159
Additional Noninterest Income$49,191,000160
Total noninterest expense$51,262,000433
Salaries and employee benefits$38,601,000319
Premises and equipment expense$4,936,000505
Additional noninterest expense$7,725,000846
Pre-tax net operating income$18,577,000519
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$18,577,000416
Extraordinary gains, net$023
Net income$14,159,000523
Minority interest net income$4,418,00014
Net income of bank and minority interests.$18,577,000416
Net charge-offs$18,0003,813
Cash dividends$5,529,000609
Sale, conversion, retirement of capital stock, net$0804
Net operating income$18,577,000414
2015-09-30 (YTD Data)Rank
Total interest income$16,519,0001,164
Total interest expense$1,571,0001,339
Net interest income$14,948,0001,148
Provision for loan and lease losses$480,0001,070
Total noninterest income$38,295,000221
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$493,0001,744
Trading account gains and fees$0153
Additional Noninterest Income$37,802,000158
Total noninterest expense$38,223,000439
Salaries and employee benefits$28,654,000330
Premises and equipment expense$3,643,000526
Additional noninterest expense$5,926,000830
Pre-tax net operating income$14,540,000513
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$14,540,000405
Extraordinary gains, net$021
Net income$10,830,000525
Minority interest net income$3,710,00014
Net income of bank and minority interests.$14,540,000405
Net charge-offs$15,0003,486
Cash dividends$4,190,000553
Sale, conversion, retirement of capital stock, net$0773
Net operating income$14,540,000402
2015-06-30 (YTD Data)Rank
Total interest income$10,554,0001,211
Total interest expense$861,0001,597
Net interest income$9,693,0001,181
Provision for loan and lease losses$293,0001,182
Total noninterest income$23,055,000234
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$296,0001,846
Trading account gains and fees$0157
Additional Noninterest Income$22,759,000169
Total noninterest expense$23,852,000460
Salaries and employee benefits$17,606,000359
Premises and equipment expense$2,359,000541
Additional noninterest expense$3,887,000849
Pre-tax net operating income$8,603,000555
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$8,603,000438
Extraordinary gains, net$022
Net income$6,483,000580
Minority interest net income$2,120,00014
Net income of bank and minority interests.$8,603,000438
Net charge-offs$5,0003,478
Cash dividends$2,493,000600
Sale, conversion, retirement of capital stock, net$0751
Net operating income$8,603,000428
2015-03-31 (YTD Data)Rank
Total interest income$5,203,0001,221
Total interest expense$425,0001,631
Net interest income$4,778,0001,186
Provision for loan and lease losses$105,0001,379
Total noninterest income$9,515,000259
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$127,0002,060
Trading account gains and fees$0152
Additional Noninterest Income$9,388,000195
Total noninterest expense$10,708,000504
Salaries and employee benefits$7,733,000395
Premises and equipment expense$1,115,000572
Additional noninterest expense$1,860,000867
Pre-tax net operating income$3,480,000661
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$3,480,000530
Extraordinary gains, net$013
Net income$2,744,000650
Minority interest net income$736,00017
Net income of bank and minority interests.$3,480,000530
Net charge-offs$1,0003,128
Cash dividends$1,042,000628
Sale, conversion, retirement of capital stock, net$0697
Net operating income$3,480,000518
2014-12-31 (YTD Data)Rank
Total interest income$19,763,0001,279
Total interest expense$2,000,0001,482
Net interest income$17,763,0001,258
Provision for loan and lease losses$432,0001,605
Total noninterest income$36,771,000253
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$609,0001,936
Trading account gains and fees$0180
Additional Noninterest Income$36,162,000179
Total noninterest expense$41,980,000499
Salaries and employee benefits$31,176,000383
Premises and equipment expense$3,955,000623
Additional noninterest expense$6,849,000952
Pre-tax net operating income$12,122,000693
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$12,122,000564
Extraordinary gains, net$017
Net income$9,816,000695
Minority interest net income$2,306,00019
Net income of bank and minority interests.$12,122,000564
Net charge-offs$206,0002,422
Cash dividends$4,679,000639
Sale, conversion, retirement of capital stock, net$0862
Net operating income$12,122,000552
2014-09-30 (YTD Data)Rank
Total interest income$14,667,0001,301
Total interest expense$1,550,0001,441
Net interest income$13,117,0001,285
Provision for loan and lease losses$321,0001,565
Total noninterest income$27,497,000247
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$451,0001,967
Trading account gains and fees$0174
Additional Noninterest Income$27,046,000181
Total noninterest expense$31,569,000494
Salaries and employee benefits$23,433,000376
Premises and equipment expense$2,902,000635
Additional noninterest expense$5,234,000925
Pre-tax net operating income$8,724,000731
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$8,724,000587
Extraordinary gains, net$015
Net income$7,045,000721
Minority interest net income$1,679,00020
Net income of bank and minority interests.$8,724,000586
Net charge-offs$201,0001,984
Cash dividends$2,662,000744
Sale, conversion, retirement of capital stock, net$0819
Net operating income$8,724,000577
2014-06-30 (YTD Data)Rank
Total interest income$9,281,0001,365
Total interest expense$964,0001,562
Net interest income$8,317,0001,334
Provision for loan and lease losses$213,0001,580
Total noninterest income$17,077,000255
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$294,0001,981
Trading account gains and fees$0172
Additional Noninterest Income$16,783,000189
Total noninterest expense$20,323,000511
Salaries and employee benefits$15,000,000388
Premises and equipment expense$1,918,000644
Additional noninterest expense$3,405,000949
Pre-tax net operating income$4,858,000832
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$4,858,000673
Extraordinary gains, net$020
Net income$4,073,000796
Minority interest net income$785,00020
Net income of bank and minority interests.$4,858,000673
Net charge-offs$203,0001,571
Cash dividends$1,569,000799
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,858,000656
2014-03-31 (YTD Data)Rank
Total interest income$4,481,0001,410
Total interest expense$529,0001,427
Net interest income$3,952,0001,401
Provision for loan and lease losses$104,0001,571
Total noninterest income$6,893,000290
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$144,0002,006
Trading account gains and fees$0147
Additional Noninterest Income$6,749,000215
Total noninterest expense$9,367,000546
Salaries and employee benefits$6,910,000419
Premises and equipment expense$898,000713
Additional noninterest expense$1,559,0001,034
Pre-tax net operating income$1,374,0001,351
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$1,374,0001,128
Extraordinary gains, net$016
Net income$1,376,0001,125
Minority interest net income$-2,0006,707
Net income of bank and minority interests.$1,374,0001,129
Net charge-offs$-2,0005,011
Cash dividends$518,000995
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,374,0001,113
2013-12-31 (YTD Data)Rank
Total interest income$17,777,0001,430
Total interest expense$2,043,0001,671
Net interest income$15,734,0001,377
Provision for loan and lease losses$434,0002,010
Total noninterest income$40,432,000248
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$651,0001,936
Trading account gains and fees$0184
Additional Noninterest Income$39,781,000170
Total noninterest expense$40,636,000519
Salaries and employee benefits$30,315,000382
Premises and equipment expense$3,703,000666
Additional noninterest expense$6,618,0001,023
Pre-tax net operating income$15,096,000543
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$15,096,000456
Extraordinary gains, net$029
Net income$11,296,000579
Minority interest net income$3,800,00015
Net income of bank and minority interests.$15,096,000457
Net charge-offs$29,0004,666
Cash dividends$10,535,000318
Sale, conversion, retirement of capital stock, net$0924
Net operating income$15,096,000450
2013-09-30 (YTD Data)Rank
Total interest income$12,908,0001,474
Total interest expense$1,523,0001,723
Net interest income$11,385,0001,423
Provision for loan and lease losses$325,0001,984
Total noninterest income$32,938,000231
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$483,0001,958
Trading account gains and fees$0180
Additional Noninterest Income$32,455,000161
Total noninterest expense$30,933,000507
Salaries and employee benefits$23,139,000380
Premises and equipment expense$2,788,000663
Additional noninterest expense$5,006,0001,017
Pre-tax net operating income$13,065,000493
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$13,065,000407
Extraordinary gains, net$025
Net income$9,294,000559
Minority interest net income$3,771,00015
Net income of bank and minority interests.$13,065,000408
Net charge-offs$27,0004,250
Cash dividends$8,373,000283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$13,065,000405
2013-06-30 (YTD Data)Rank
Total interest income$8,340,0001,511
Total interest expense$974,0001,826
Net interest income$7,366,0001,462
Provision for loan and lease losses$215,0002,023
Total noninterest income$20,451,000246
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$321,0001,934
Trading account gains and fees$0157
Additional Noninterest Income$20,130,000177
Total noninterest expense$20,583,000510
Salaries and employee benefits$14,779,000390
Premises and equipment expense$1,928,000645
Additional noninterest expense$3,876,000874
Pre-tax net operating income$7,019,000571
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$7,019,000480
Extraordinary gains, net$022
Net income$5,292,000634
Minority interest net income$1,727,00017
Net income of bank and minority interests.$7,019,000482
Net charge-offs$22,0003,949
Cash dividends$6,780,000234
Sale, conversion, retirement of capital stock, net$0838
Net operating income$7,019,000463
2013-03-31 (YTD Data)Rank
Total interest income$4,107,0001,542
Total interest expense$544,0001,693
Net interest income$3,563,0001,523
Provision for loan and lease losses$104,0002,018
Total noninterest income$9,107,000268
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$164,0001,900
Trading account gains and fees$0148
Additional Noninterest Income$8,943,000198
Total noninterest expense$9,174,000578
Salaries and employee benefits$6,562,000437
Premises and equipment expense$789,000783
Additional noninterest expense$1,823,000932
Pre-tax net operating income$3,392,000588
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$3,392,000493
Extraordinary gains, net$010
Net income$2,542,000641
Minority interest net income$850,00018
Net income of bank and minority interests.$3,392,000494
Net charge-offs$19,0003,117
Cash dividends$1,007,000522
Sale, conversion, retirement of capital stock, net$0789
Net operating income$3,392,000472
2012-12-31 (YTD Data)Rank
Total interest income$16,068,0001,653
Total interest expense$2,645,0001,665
Net interest income$13,423,0001,645
Provision for loan and lease losses$688,0002,289
Total noninterest income$26,753,000346
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$712,0001,874
Trading account gains and fees$0166
Additional Noninterest Income$26,041,000256
Total noninterest expense$26,134,000768
Salaries and employee benefits$18,503,000571
Premises and equipment expense$1,834,0001,295
Additional noninterest expense$5,797,0001,189
Pre-tax net operating income$13,354,000574
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$13,354,000503
Extraordinary gains, net$029
Net income$9,692,000634
Minority interest net income$3,662,00017
Net income of bank and minority interests.$13,354,000503
Net charge-offs$126,0004,213
Cash dividends$3,799,000726
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$13,354,000489
2012-09-30 (YTD Data)Rank
Total interest income$11,676,0001,731
Total interest expense$1,824,0001,866
Net interest income$9,852,0001,701
Provision for loan and lease losses$425,0002,500
Total noninterest income$15,753,000404
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$532,0001,898
Trading account gains and fees$0157
Additional Noninterest Income$15,221,000298
Total noninterest expense$17,101,000883
Salaries and employee benefits$11,945,000653
Premises and equipment expense$1,299,0001,383
Additional noninterest expense$3,857,0001,322
Pre-tax net operating income$8,079,000694
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$8,079,000602
Extraordinary gains, net$020
Net income$6,096,000755
Minority interest net income$1,983,00020
Net income of bank and minority interests.$8,079,000602
Net charge-offs$115,0003,835
Cash dividends$2,503,000636
Sale, conversion, retirement of capital stock, net$0952
Net operating income$8,079,000579
2012-06-30 (YTD Data)Rank
Total interest income$7,729,0001,753
Total interest expense$1,055,0002,186
Net interest income$6,674,0001,659
Provision for loan and lease losses$216,0002,877
Total noninterest income$7,459,000495
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$346,0001,929
Trading account gains and fees$0153
Additional Noninterest Income$7,113,000369
Total noninterest expense$9,500,0001,048
Salaries and employee benefits$6,433,000805
Premises and equipment expense$810,0001,463
Additional noninterest expense$2,257,0001,500
Pre-tax net operating income$4,417,000830
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$4,417,000691
Extraordinary gains, net$019
Net income$3,614,000837
Minority interest net income$803,00025
Net income of bank and minority interests.$4,417,000691
Net charge-offs$64,0003,807
Cash dividends$632,0001,380
Sale, conversion, retirement of capital stock, net$0928
Net operating income$4,417,000661
2012-03-31 (YTD Data)Rank
Total interest income$3,767,0001,806
Total interest expense$430,0002,710
Net interest income$3,337,0001,667
Provision for loan and lease losses$105,0002,781
Total noninterest income$340,0002,732
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$171,0001,937
Trading account gains and fees$0148
Additional Noninterest Income$169,0002,893
Total noninterest expense$2,032,0002,334
Salaries and employee benefits$1,136,0002,199
Premises and equipment expense$313,0001,904
Additional noninterest expense$583,0002,717
Pre-tax net operating income$1,540,0001,141
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$1,540,000967
Extraordinary gains, net$019
Net income$1,540,000969
Minority interest net income$078
Net income of bank and minority interests.$1,540,000968
Net charge-offs$-7,0006,510
Cash dividends$342,0001,185
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,540,000903
2011-12-31 (YTD Data)Rank
Total interest income$14,588,0001,938
Total interest expense$2,118,0002,651
Net interest income$12,470,0001,789
Provision for loan and lease losses$427,0003,667
Total noninterest income$2,349,0001,797
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$861,0001,679
Trading account gains and fees$0146
Additional Noninterest Income$1,488,0001,651
Total noninterest expense$7,222,0002,595
Salaries and employee benefits$3,520,0002,737
Premises and equipment expense$1,232,0002,008
Additional noninterest expense$2,470,0002,613
Pre-tax net operating income$7,170,000848
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$7,170,000709
Extraordinary gains, net$029
Net income$7,170,000709
Minority interest net income$096
Net income of bank and minority interests.$7,170,000709
Net charge-offs$421,0003,377
Cash dividends$1,615,0001,152
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$7,170,000670
2011-09-30 (YTD Data)Rank
Total interest income$10,973,0001,953
Total interest expense$1,665,0002,641
Net interest income$9,308,0001,803
Provision for loan and lease losses$321,0003,514
Total noninterest income$2,000,0001,613
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$662,0001,652
Trading account gains and fees$0145
Additional Noninterest Income$1,338,0001,452
Total noninterest expense$5,332,0002,638
Salaries and employee benefits$2,589,0002,774
Premises and equipment expense$910,0002,057
Additional noninterest expense$1,833,0002,647
Pre-tax net operating income$5,655,000826
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$5,655,000703
Extraordinary gains, net$021
Net income$5,655,000701
Minority interest net income$087
Net income of bank and minority interests.$5,655,000703
Net charge-offs$399,0002,917
Cash dividends$1,264,000964
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$5,655,000672
2011-06-30 (YTD Data)Rank
Total interest income$7,473,0001,923
Total interest expense$1,155,0002,637
Net interest income$6,318,0001,769
Provision for loan and lease losses$208,0003,481
Total noninterest income$1,650,0001,382
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$448,0001,609
Trading account gains and fees$0153
Additional Noninterest Income$1,202,0001,182
Total noninterest expense$3,581,0002,637
Salaries and employee benefits$1,731,0002,784
Premises and equipment expense$607,0002,078
Additional noninterest expense$1,243,0002,661
Pre-tax net operating income$4,179,000742
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$4,179,000624
Extraordinary gains, net$015
Net income$4,179,000623
Minority interest net income$089
Net income of bank and minority interests.$4,179,000624
Net charge-offs$285,0002,740
Cash dividends$937,000863
Sale, conversion, retirement of capital stock, net$0986
Net operating income$4,179,000602
2011-03-31 (YTD Data)Rank
Total interest income$3,500,0002,050
Total interest expense$593,0002,666
Net interest income$2,907,0001,894
Provision for loan and lease losses$95,0003,442
Total noninterest income$1,360,000987
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$223,0001,588
Trading account gains and fees$0158
Additional Noninterest Income$1,137,000748
Total noninterest expense$1,816,0002,617
Salaries and employee benefits$855,0002,832
Premises and equipment expense$305,0002,100
Additional noninterest expense$656,0002,527
Pre-tax net operating income$2,356,000677
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$2,356,000563
Extraordinary gains, net$09
Net income$2,356,000563
Minority interest net income$086
Net income of bank and minority interests.$2,356,000563
Net charge-offs$36,0003,608
Cash dividends$520,000707
Sale, conversion, retirement of capital stock, net$0925
Net operating income$2,356,000549
2010-12-31 (YTD Data)Rank
Total interest income$15,710,0001,930
Total interest expense$3,093,0002,539
Net interest income$12,617,0001,754
Provision for loan and lease losses$807,0003,393
Total noninterest income$1,763,0002,263
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,199,0001,252
Trading account gains and fees$0175
Additional Noninterest Income$564,0003,008
Total noninterest expense$8,479,0002,280
Salaries and employee benefits$4,229,0002,282
Premises and equipment expense$1,421,0001,806
Additional noninterest expense$2,829,0002,393
Pre-tax net operating income$5,094,0001,017
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$5,094,000871
Extraordinary gains, net$029
Net income$5,094,000871
Minority interest net income$0111
Net income of bank and minority interests.$5,094,000872
Net charge-offs$483,0003,704
Cash dividends$8,556,000202
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$5,094,000829
2010-09-30 (YTD Data)Rank
Total interest income$11,860,0001,958
Total interest expense$2,413,0002,547
Net interest income$9,447,0001,783
Provision for loan and lease losses$697,0003,046
Total noninterest income$1,347,0002,252
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$935,0001,235
Trading account gains and fees$0165
Additional Noninterest Income$412,0003,062
Total noninterest expense$6,622,0002,186
Salaries and employee benefits$3,372,0002,151
Premises and equipment expense$1,066,0001,820
Additional noninterest expense$2,184,0002,308
Pre-tax net operating income$3,475,0001,155
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$3,475,000994
Extraordinary gains, net$023
Net income$3,475,000998
Minority interest net income$0110
Net income of bank and minority interests.$3,475,000997
Net charge-offs$173,0004,372
Cash dividends$4,857,000231
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$3,475,000948
2010-06-30 (YTD Data)Rank
Total interest income$7,895,0001,974
Total interest expense$1,693,0002,525
Net interest income$6,202,0001,804
Provision for loan and lease losses$534,0002,764
Total noninterest income$912,0002,169
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$645,0001,215
Trading account gains and fees$0152
Additional Noninterest Income$267,0003,027
Total noninterest expense$4,354,0002,216
Salaries and employee benefits$2,258,0002,156
Premises and equipment expense$648,0002,002
Additional noninterest expense$1,448,0002,327
Pre-tax net operating income$2,226,0001,179
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$2,226,0001,017
Extraordinary gains, net$019
Net income$2,226,0001,018
Minority interest net income$0105
Net income of bank and minority interests.$2,226,0001,018
Net charge-offs$111,0004,133
Cash dividends$4,553,000157
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,226,000965
2010-03-31 (YTD Data)Rank
Total interest income$3,943,0002,030
Total interest expense$883,0002,541
Net interest income$3,060,0001,854
Provision for loan and lease losses$355,0002,202
Total noninterest income$451,0002,189
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$292,0001,345
Trading account gains and fees$0175
Additional Noninterest Income$159,0002,738
Total noninterest expense$2,312,0002,107
Salaries and employee benefits$1,163,0002,120
Premises and equipment expense$322,0002,075
Additional noninterest expense$827,0002,055
Pre-tax net operating income$844,0001,547
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$844,0001,297
Extraordinary gains, net$016
Net income$844,0001,300
Minority interest net income$091
Net income of bank and minority interests.$844,0001,299
Net charge-offs$110,0003,010
Cash dividends$4,223,00074
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$844,0001,257
2009-12-31 (YTD Data)Rank
Total interest income$17,097,0001,982
Total interest expense$3,962,0002,763
Net interest income$13,135,0001,707
Provision for loan and lease losses$1,100,0003,352
Total noninterest income$1,566,0002,488
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,000,0001,688
Trading account gains and fees$0211
Additional Noninterest Income$566,0002,993
Total noninterest expense$8,508,0002,322
Salaries and employee benefits$4,419,0002,224
Premises and equipment expense$1,309,0002,036
Additional noninterest expense$2,780,0002,510
Pre-tax net operating income$5,093,000828
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$5,093,000670
Extraordinary gains, net$034
Net income$5,093,000669
Minority interest net income$0115
Net income of bank and minority interests.$5,093,000670
Net charge-offs$212,0004,934
Cash dividends$1,235,0001,393
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$5,093,000666
2009-09-30 (YTD Data)Rank
Total interest income$12,809,0002,023
Total interest expense$3,070,0002,807
Net interest income$9,739,0001,724
Provision for loan and lease losses$326,0004,463
Total noninterest income$1,075,0002,690
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$649,0001,919
Trading account gains and fees$0212
Additional Noninterest Income$426,0003,074
Total noninterest expense$6,408,0002,314
Salaries and employee benefits$3,431,0002,167
Premises and equipment expense$985,0002,046
Additional noninterest expense$1,992,0002,582
Pre-tax net operating income$4,080,000827
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$4,080,000660
Extraordinary gains, net$027
Net income$4,080,000661
Minority interest net income$0118
Net income of bank and minority interests.$4,080,000662
Net charge-offs$52,0005,648
Cash dividends$978,0001,294
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,080,000652
2009-06-30 (YTD Data)Rank
Total interest income$8,511,0002,065
Total interest expense$2,128,0002,821
Net interest income$6,383,0001,747
Provision for loan and lease losses$210,0004,245
Total noninterest income$671,0002,817
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$387,0002,078
Trading account gains and fees$0193
Additional Noninterest Income$284,0003,100
Total noninterest expense$4,235,0002,361
Salaries and employee benefits$2,196,0002,302
Premises and equipment expense$644,0002,121
Additional noninterest expense$1,395,0002,491
Pre-tax net operating income$2,609,000879
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$2,609,000699
Extraordinary gains, net$021
Net income$2,609,000697
Minority interest net income$0112
Net income of bank and minority interests.$2,609,000700
Net charge-offs$49,0004,935
Cash dividends$630,0001,372
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,609,000679
2009-03-31 (YTD Data)Rank
Total interest income$4,352,0002,041
Total interest expense$1,134,0002,766
Net interest income$3,218,0001,718
Provision for loan and lease losses$105,0003,786
Total noninterest income$323,0002,885
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$174,0002,198
Trading account gains and fees$0171
Additional Noninterest Income$149,0002,970
Total noninterest expense$1,943,0002,488
Salaries and employee benefits$1,034,0002,479
Premises and equipment expense$302,0002,287
Additional noninterest expense$607,0002,541
Pre-tax net operating income$1,493,000852
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$1,493,000688
Extraordinary gains, net$015
Net income$1,493,000687
Minority interest net income$0102
Net income of bank and minority interests.$1,493,000690
Net charge-offs$34,0003,910
Cash dividends$353,0001,218
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,493,000641
2008-12-31 (YTD Data)Rank
Total interest income$18,592,0002,053
Total interest expense$5,729,0002,623
Net interest income$12,863,0001,735
Provision for loan and lease losses$315,0004,545
Total noninterest income$1,451,0002,695
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$856,0002,003
Trading account gains and fees$0154
Additional Noninterest Income$595,0002,904
Total noninterest expense$7,709,0002,452
Salaries and employee benefits$4,367,0002,320
Premises and equipment expense$1,308,0002,068
Additional noninterest expense$2,034,0002,829
Pre-tax net operating income$6,290,000891
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$6,290,000636
Extraordinary gains, net$039
Net income$6,290,000636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0006,604
Cash dividends$2,223,0001,224
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$6,290,000684
2008-09-30 (YTD Data)Rank
Total interest income$14,029,0002,090
Total interest expense$4,398,0002,660
Net interest income$9,631,0001,746
Provision for loan and lease losses$210,0004,122
Total noninterest income$1,127,0002,696
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$648,0001,999
Trading account gains and fees$0148
Additional Noninterest Income$479,0002,886
Total noninterest expense$5,672,0002,490
Salaries and employee benefits$3,209,0002,386
Premises and equipment expense$954,0002,132
Additional noninterest expense$1,509,0002,762
Pre-tax net operating income$4,876,0001,045
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$4,876,000749
Extraordinary gains, net$031
Net income$4,876,000748
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,089
Cash dividends$1,952,0001,060
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,876,000792
2008-06-30 (YTD Data)Rank
Total interest income$9,241,0002,134
Total interest expense$3,122,0002,611
Net interest income$6,119,0001,833
Provision for loan and lease losses$105,0004,183
Total noninterest income$764,0002,686
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$408,0002,072
Trading account gains and fees$0149
Additional Noninterest Income$356,0002,759
Total noninterest expense$3,769,0002,509
Salaries and employee benefits$2,144,0002,408
Premises and equipment expense$637,0002,118
Additional noninterest expense$988,0002,776
Pre-tax net operating income$3,009,0001,185
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$3,009,000910
Extraordinary gains, net$021
Net income$3,009,000910
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,377
Cash dividends$1,231,0001,183
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$3,009,000893
2008-03-31 (YTD Data)Rank
Total interest income$4,557,0002,210
Total interest expense$1,701,0002,577
Net interest income$2,856,0001,954
Provision for loan and lease losses$06,080
Total noninterest income$391,0002,637
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$188,0002,191
Trading account gains and fees$0158
Additional Noninterest Income$203,0002,553
Total noninterest expense$1,877,0002,515
Salaries and employee benefits$1,031,0002,516
Premises and equipment expense$333,0002,034
Additional noninterest expense$513,0002,662
Pre-tax net operating income$1,370,0001,372
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$1,370,0001,103
Extraordinary gains, net$015
Net income$1,370,0001,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,796
Cash dividends$533,0001,288
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,370,0001,063
2007-12-31 (YTD Data)Rank
Total interest income$18,170,0002,263
Total interest expense$7,378,0002,492
Net interest income$10,792,0002,091
Provision for loan and lease losses$70,0005,343
Total noninterest income$1,428,0002,801
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$864,0002,000
Trading account gains and fees$0178
Additional Noninterest Income$564,0003,113
Total noninterest expense$7,407,0002,462
Salaries and employee benefits$4,136,0002,418
Premises and equipment expense$1,137,0002,292
Additional noninterest expense$2,134,0002,510
Pre-tax net operating income$4,743,0001,720
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$4,743,0001,355
Extraordinary gains, net$039
Net income$4,743,0001,356
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0006,400
Cash dividends$2,644,0001,314
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,743,0001,343
2007-09-30 (YTD Data)Rank
Total interest income$13,498,0002,300
Total interest expense$5,534,0002,497
Net interest income$7,964,0002,139
Provision for loan and lease losses$70,0004,664
Total noninterest income$1,008,0002,904
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$756,0001,732
Trading account gains and fees$0184
Additional Noninterest Income$252,0004,083
Total noninterest expense$5,285,0002,559
Salaries and employee benefits$2,939,0002,530
Premises and equipment expense$769,0002,503
Additional noninterest expense$1,577,0002,505
Pre-tax net operating income$3,617,0001,810
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$3,617,0001,408
Extraordinary gains, net$033
Net income$3,617,0001,406
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,809
Cash dividends$2,001,0001,204
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,617,0001,395
2007-06-30 (YTD Data)Rank
Total interest income$8,960,0002,325
Total interest expense$3,733,0002,465
Net interest income$5,227,0002,201
Provision for loan and lease losses$70,0003,835
Total noninterest income$698,0002,842
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$515,0001,711
Trading account gains and fees$0168
Additional Noninterest Income$183,0003,949
Total noninterest expense$3,453,0002,634
Salaries and employee benefits$1,902,0002,627
Premises and equipment expense$495,0002,609
Additional noninterest expense$1,056,0002,510
Pre-tax net operating income$2,402,0001,870
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$2,402,0001,456
Extraordinary gains, net$029
Net income$2,402,0001,454
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,139
Cash dividends$1,446,0001,160
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,402,0001,439
2007-03-31 (YTD Data)Rank
Total interest income$4,509,0002,305
Total interest expense$1,946,0002,369
Net interest income$2,563,0002,244
Provision for loan and lease losses$70,0002,576
Total noninterest income$349,0002,811
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$255,0001,690
Trading account gains and fees$0195
Additional Noninterest Income$94,0003,856
Total noninterest expense$1,639,0002,759
Salaries and employee benefits$910,0002,762
Premises and equipment expense$237,0002,713
Additional noninterest expense$492,0002,656
Pre-tax net operating income$1,203,0001,859
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$1,203,0001,442
Extraordinary gains, net$022
Net income$1,203,0001,442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$590,0001,254
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,203,0001,430
2006-12-31 (YTD Data)Rank
Total interest income$15,820,0002,441
Total interest expense$6,096,0002,558
Net interest income$9,724,0002,344
Provision for loan and lease losses$825,0001,238
Total noninterest income$1,946,0002,279
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,071,0001,653
Trading account gains and fees$0130
Additional Noninterest Income$875,0002,437
Total noninterest expense$6,715,0002,606
Salaries and employee benefits$3,615,0002,670
Premises and equipment expense$993,0002,492
Additional noninterest expense$2,107,0002,447
Pre-tax net operating income$4,130,0002,208
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$4,130,0001,738
Extraordinary gains, net$051
Net income$4,130,0001,739
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$211,0002,110
Cash dividends$1,866,0001,639
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$4,130,0001,723
2006-09-30 (YTD Data)Rank
Total interest income$11,483,0002,497
Total interest expense$4,337,0002,601
Net interest income$7,146,0002,414
Provision for loan and lease losses$720,0001,024
Total noninterest income$1,619,0002,114
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$812,0001,636
Trading account gains and fees$0126
Additional Noninterest Income$807,0002,114
Total noninterest expense$5,008,0002,617
Salaries and employee benefits$2,655,0002,717
Premises and equipment expense$717,0002,578
Additional noninterest expense$1,636,0002,366
Pre-tax net operating income$3,037,0002,304
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$3,037,0001,814
Extraordinary gains, net$045
Net income$3,037,0001,816
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$211,0001,476
Cash dividends$1,772,0001,273
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$3,037,0001,796
2006-06-30 (YTD Data)Rank
Total interest income$7,347,0002,559
Total interest expense$2,640,0002,694
Net interest income$4,707,0002,438
Provision for loan and lease losses$615,000797
Total noninterest income$1,341,0001,798
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$573,0001,546
Trading account gains and fees$0126
Additional Noninterest Income$768,0001,636
Total noninterest expense$3,350,0002,619
Salaries and employee benefits$1,760,0002,732
Premises and equipment expense$521,0002,381
Additional noninterest expense$1,069,0002,417
Pre-tax net operating income$2,083,0002,235
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$2,083,0001,745
Extraordinary gains, net$039
Net income$2,083,0001,746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0001,461
Cash dividends$1,342,0001,147
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,083,0001,735
2006-03-31 (YTD Data)Rank
Total interest income$3,540,0002,593
Total interest expense$1,220,0002,763
Net interest income$2,320,0002,462
Provision for loan and lease losses$105,0001,911
Total noninterest income$473,0002,268
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$265,0001,604
Trading account gains and fees$0115
Additional Noninterest Income$208,0002,431
Total noninterest expense$1,584,0002,767
Salaries and employee benefits$842,0002,842
Premises and equipment expense$244,0002,516
Additional noninterest expense$498,0002,540
Pre-tax net operating income$1,104,0002,110
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$1,104,0001,625
Extraordinary gains, net$021
Net income$1,104,0001,624
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0001,969
Cash dividends$576,0001,209
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,104,0001,604
2005-12-31 (YTD Data)Rank
Total interest income$11,914,0002,730
Total interest expense$3,311,0003,076
Net interest income$8,603,0002,534
Provision for loan and lease losses$420,0002,180
Total noninterest income$1,669,0002,512
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,083,0001,610
Trading account gains and fees$0138
Additional Noninterest Income$586,0003,100
Total noninterest expense$5,655,0002,902
Salaries and employee benefits$2,873,0003,090
Premises and equipment expense$905,0002,588
Additional noninterest expense$1,877,0002,646
Pre-tax net operating income$4,197,0002,145
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$4,197,0001,680
Extraordinary gains, net$046
Net income$4,197,0001,679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$298,0001,744
Cash dividends$2,574,0001,173
Sale, conversion, retirement of capital stock, net$-321,0008,791
Net operating income$4,197,0001,652
2005-09-30 (YTD Data)Rank
Total interest income$8,800,0002,713
Total interest expense$2,382,0003,040
Net interest income$6,418,0002,522
Provision for loan and lease losses$360,0001,866
Total noninterest income$1,343,0002,396
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$795,0001,626
Trading account gains and fees$0126
Additional Noninterest Income$548,0002,704
Total noninterest expense$4,116,0002,939
Salaries and employee benefits$2,096,0003,137
Premises and equipment expense$689,0002,545
Additional noninterest expense$1,331,0002,766
Pre-tax net operating income$3,285,0002,077
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$3,285,0001,602
Extraordinary gains, net$035
Net income$3,285,0001,603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$267,0001,370
Cash dividends$2,495,000883
Sale, conversion, retirement of capital stock, net$-321,0008,834
Net operating income$3,285,0001,568
2005-06-30 (YTD Data)Rank
Total interest income$5,749,0002,695
Total interest expense$1,488,0003,062
Net interest income$4,261,0002,513
Provision for loan and lease losses$300,0001,505
Total noninterest income$903,0002,357
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$520,0001,618
Trading account gains and fees$0116
Additional Noninterest Income$383,0002,619
Total noninterest expense$2,767,0002,917
Salaries and employee benefits$1,419,0003,074
Premises and equipment expense$462,0002,512
Additional noninterest expense$886,0002,754
Pre-tax net operating income$2,097,0002,101
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$2,097,0001,636
Extraordinary gains, net$030
Net income$2,097,0001,636
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$277,000948
Cash dividends$1,791,000816
Sale, conversion, retirement of capital stock, net$-321,0008,851
Net operating income$2,097,0001,609
2005-03-31 (YTD Data)Rank
Total interest income$2,747,0002,771
Total interest expense$698,0003,122
Net interest income$2,049,0002,600
Provision for loan and lease losses$60,0002,830
Total noninterest income$467,0002,237
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$254,0001,610
Trading account gains and fees$0115
Additional Noninterest Income$213,0002,386
Total noninterest expense$1,342,0003,001
Salaries and employee benefits$684,0003,189
Premises and equipment expense$242,0002,421
Additional noninterest expense$416,0002,918
Pre-tax net operating income$1,114,0001,986
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$1,114,0001,519
Extraordinary gains, net$024
Net income$1,114,0001,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-19,0008,291
Cash dividends$883,000753
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,114,0001,496
2004-12-31 (YTD Data)Rank
Total interest income$10,494,0002,700
Total interest expense$2,352,0003,200
Net interest income$8,142,0002,504
Provision for loan and lease losses$240,0003,319
Total noninterest income$1,752,0002,412
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,213,0001,445
Trading account gains and fees$0138
Additional Noninterest Income$539,0003,176
Total noninterest expense$5,755,0002,759
Salaries and employee benefits$3,249,0002,649
Premises and equipment expense$953,0002,392
Additional noninterest expense$1,553,0003,048
Pre-tax net operating income$3,899,0002,107
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$3,899,0001,655
Extraordinary gains, net$034
Net income$3,899,0001,656
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,094
Cash dividends$1,653,0001,608
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,899,0001,609
2004-09-30 (YTD Data)Rank
Total interest income$7,820,0002,691
Total interest expense$1,721,0003,212
Net interest income$6,099,0002,481
Provision for loan and lease losses$180,0003,152
Total noninterest income$1,345,0002,385
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$928,0001,434
Trading account gains and fees$0134
Additional Noninterest Income$417,0003,122
Total noninterest expense$4,257,0002,768
Salaries and employee benefits$2,422,0002,638
Premises and equipment expense$717,0002,375
Additional noninterest expense$1,118,0003,123
Pre-tax net operating income$3,007,0002,071
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$3,007,0001,615
Extraordinary gains, net$026
Net income$3,007,0001,616
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0004,285
Cash dividends$1,597,0001,191
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,007,0001,565
2004-06-30 (YTD Data)Rank
Total interest income$5,158,0002,706
Total interest expense$1,116,0003,268
Net interest income$4,042,0002,470
Provision for loan and lease losses$120,0003,090
Total noninterest income$897,0002,374
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$616,0001,432
Trading account gains and fees$0130
Additional Noninterest Income$281,0003,104
Total noninterest expense$2,907,0002,702
Salaries and employee benefits$1,680,0002,560
Premises and equipment expense$471,0002,401
Additional noninterest expense$756,0003,100
Pre-tax net operating income$1,912,0002,123
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$1,912,0001,676
Extraordinary gains, net$021
Net income$1,912,0001,677
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0004,323
Cash dividends$1,106,0001,152
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,912,0001,613
2004-03-31 (YTD Data)Rank
Total interest income$2,581,0002,703
Total interest expense$544,0003,387
Net interest income$2,037,0002,446
Provision for loan and lease losses$60,0002,918
Total noninterest income$423,0002,439
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$287,0001,495
Trading account gains and fees$0121
Additional Noninterest Income$136,0003,110
Total noninterest expense$1,457,0002,703
Salaries and employee benefits$854,0002,536
Premises and equipment expense$240,0002,404
Additional noninterest expense$363,0003,187
Pre-tax net operating income$943,0002,117
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$943,0001,678
Extraordinary gains, net$016
Net income$943,0001,678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$462,0001,300
Sale, conversion, retirement of capital stock, net$0464
Net operating income$943,0001,592
2003-12-31 (YTD Data)Rank
Total interest income$9,900,0002,847
Total interest expense$2,334,0003,526
Net interest income$7,566,0002,548
Provision for loan and lease losses$241,0003,608
Total noninterest income$1,461,0002,901
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,025,0001,686
Trading account gains and fees$0160
Additional Noninterest Income$436,0003,813
Total noninterest expense$5,703,0002,721
Salaries and employee benefits$3,266,0002,562
Premises and equipment expense$872,0002,560
Additional noninterest expense$1,565,0002,959
Pre-tax net operating income$3,083,0002,444
Securities gains (losses)$04,500
Applicable income taxes$34,0006,523
Income before extraordinary items$3,049,0002,006
Extraordinary gains, net$054
Net income$3,049,0002,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0004,330
Cash dividends$1,422,0001,808
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,049,0001,918
2003-09-30 (YTD Data)Rank
Total interest income$7,402,0002,901
Total interest expense$1,786,0003,585
Net interest income$5,616,0002,591
Provision for loan and lease losses$180,0003,498
Total noninterest income$1,056,0003,018
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$729,0001,774
Trading account gains and fees$0153
Additional Noninterest Income$327,0003,899
Total noninterest expense$4,224,0002,757
Salaries and employee benefits$2,396,0002,629
Premises and equipment expense$650,0002,580
Additional noninterest expense$1,178,0002,929
Pre-tax net operating income$2,268,0002,577
Securities gains (losses)$04,204
Applicable income taxes$26,0006,659
Income before extraordinary items$2,242,0002,102
Extraordinary gains, net$040
Net income$2,242,0002,100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0003,651
Cash dividends$1,374,0001,370
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,242,0001,997
2003-06-30 (YTD Data)Rank
Total interest income$4,941,0002,928
Total interest expense$1,236,0003,577
Net interest income$3,705,0002,626
Provision for loan and lease losses$121,0003,440
Total noninterest income$674,0003,094
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$469,0001,801
Trading account gains and fees$0150
Additional Noninterest Income$205,0003,991
Total noninterest expense$2,853,0002,723
Salaries and employee benefits$1,607,0002,618
Premises and equipment expense$436,0002,552
Additional noninterest expense$810,0002,846
Pre-tax net operating income$1,405,0002,729
Securities gains (losses)$03,782
Applicable income taxes$17,0006,701
Income before extraordinary items$1,388,0002,254
Extraordinary gains, net$030
Net income$1,388,0002,252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$44,0003,597
Cash dividends$1,056,0001,236
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,388,0002,131
2003-03-31 (YTD Data)Rank
Total interest income$2,451,0002,967
Total interest expense$650,0003,520
Net interest income$1,801,0002,681
Provision for loan and lease losses$60,0003,248
Total noninterest income$328,0003,053
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$219,0001,869
Trading account gains and fees$0134
Additional Noninterest Income$109,0003,778
Total noninterest expense$1,302,0002,939
Salaries and employee benefits$739,0002,821
Premises and equipment expense$208,0002,679
Additional noninterest expense$355,0003,160
Pre-tax net operating income$767,0002,557
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$767,0002,050
Extraordinary gains, net$021
Net income$767,0002,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0002,967
Cash dividends$523,0001,156
Sale, conversion, retirement of capital stock, net$0419
Net operating income$767,0001,933
2002-12-31 (YTD Data)Rank
Total interest income$9,806,0003,071
Total interest expense$2,920,0003,602
Net interest income$6,886,0002,777
Provision for loan and lease losses$200,0004,344
Total noninterest income$871,0003,782
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$676,0002,313
Trading account gains and fees$0153
Additional Noninterest Income$195,0005,085
Total noninterest expense$4,616,0003,153
Salaries and employee benefits$2,565,0003,047
Premises and equipment expense$633,0003,252
Additional noninterest expense$1,418,0003,087
Pre-tax net operating income$2,941,0002,544
Securities gains (losses)$04,537
Applicable income taxes$34,0006,771
Income before extraordinary items$2,907,0002,063
Extraordinary gains, net$070
Net income$2,907,0002,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0006,049
Cash dividends$1,222,0001,918
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,907,0001,990
2001-12-31 (YTD Data)Rank
Total interest income$9,331,0003,516
Total interest expense$4,144,0003,686
Net interest income$5,187,0003,337
Provision for loan and lease losses$120,0005,188
Total noninterest income$693,0004,217
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$553,0002,612
Trading account gains and fees$0177
Additional Noninterest Income$140,0005,673
Total noninterest expense$3,528,0003,800
Salaries and employee benefits$1,982,0003,622
Premises and equipment expense$442,0004,286
Additional noninterest expense$1,104,0003,753
Pre-tax net operating income$2,232,0002,922
Securities gains (losses)$04,612
Applicable income taxes$34,0006,997
Income before extraordinary items$2,198,0002,342
Extraordinary gains, net$0105
Net income$2,198,0002,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,192
Cash dividends$1,423,0001,734
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,198,0002,269
2000-12-31 (YTD Data)Rank
Total interest income$8,413,0003,973
Total interest expense$3,922,0004,035
Net interest income$4,491,0003,796
Provision for loan and lease losses$110,0005,095
Total noninterest income$638,0004,254
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$509,0002,654
Trading account gains and feesNANA
Additional Noninterest Income$129,0005,837
Total noninterest expense$3,143,0004,069
Salaries and employee benefits$1,768,0003,831
Premises and equipment expense$438,0004,212
Additional noninterest expense$937,0004,208
Pre-tax net operating income$1,876,0003,477
Securities gains (losses)$-72,0009,321
Applicable income taxes$-66,0009,525
Income before extraordinary items$1,870,0002,717
Extraordinary gains, net$038
Net income$1,870,0002,716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,446
Cash dividends$606,0003,167
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,942,0002,635
1999-12-31 (YTD Data)Rank
Total interest income$6,848,0004,487
Total interest expense$3,090,0004,493
Net interest income$3,758,0004,403
Provision for loan and lease losses$243,0003,106
Total noninterest income$610,0004,378
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$509,0002,593
Trading account gains and feesNANA
Additional Noninterest Income$101,0006,614
Total noninterest expense$2,807,0004,461
Salaries and employee benefits$1,536,0004,255
Premises and equipment expense$392,0004,609
Additional noninterest expense$879,0004,463
Pre-tax net operating income$1,318,0004,477
Securities gains (losses)$-83,0009,920
Applicable income taxes$402,0004,152
Income before extraordinary items$833,0004,973
Extraordinary gains, net$035
Net income$833,0004,973
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$199,0002,401
Cash dividends$383,0004,055
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$888,6104,743
1998-12-31 (YTD Data)Rank
Total interest income$5,779,0005,142
Total interest expense$2,456,0005,427
Net interest income$3,323,0004,779
Provision for loan and lease losses$-100,00010,312
Total noninterest income$508,0004,882
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$414,0003,042
Trading account gains and feesNANA
Additional Noninterest Income$94,0006,772
Total noninterest expense$2,866,0004,291
Salaries and employee benefits$1,288,0004,798
Premises and equipment expense$368,0004,724
Additional noninterest expense$1,210,0003,345
Pre-tax net operating income$1,065,0005,225
Securities gains (losses)$66,0001,549
Applicable income taxes$363,0004,679
Income before extraordinary items$768,0005,315
Extraordinary gains, net$032
Net income$768,0005,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$114,0003,399
Cash dividends$89,0006,414
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$723,1205,406
1997-12-31 (YTD Data)Rank
Total interest income$4,581,0006,152
Total interest expense$2,124,0006,035
Net interest income$2,457,0006,122
Provision for loan and lease losses$250,0002,930
Total noninterest income$752,0003,757
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$468,0002,799
Trading account gains and feesNANA
Additional Noninterest Income$284,0004,059
Total noninterest expense$2,388,0004,965
Salaries and employee benefits$1,227,0004,996
Premises and equipment expense$421,0004,267
Additional noninterest expense$740,0005,004
Pre-tax net operating income$571,0007,551
Securities gains (losses)$4,0002,936
Applicable income taxes$155,0007,534
Income before extraordinary items$420,0007,512
Extraordinary gains, net$044
Net income$420,0007,515
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$238,0002,278
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$417,0807,470
1996-12-31 (YTD Data)Rank
Total interest income$4,573,0006,323
Total interest expense$2,229,0005,990
Net interest income$2,344,0006,488
Provision for loan and lease losses$1,266,000850
Total noninterest income$500,0005,151
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$365,0003,616
Trading account gains and feesNANA
Additional Noninterest Income$135,0006,273
Total noninterest expense$2,193,0005,554
Salaries and employee benefits$1,210,0005,162
Premises and equipment expense$368,0004,854
Additional noninterest expense$615,0006,264
Pre-tax net operating income$-615,00011,279
Securities gains (losses)$04,148
Applicable income taxes$-198,00011,266
Income before extraordinary items$-417,00011,240
Extraordinary gains, net$053
Net income$-417,00011,239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$979,000914
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$-417,00011,211
1995-12-31 (YTD Data)Rank
Total interest income$4,322,0006,655
Total interest expense$2,016,0006,429
Net interest income$2,306,0006,670
Provision for loan and lease losses$90,0004,814
Total noninterest income$349,0006,495
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$224,0005,277
Trading account gains and feesNANA
Additional Noninterest Income$125,0006,525
Total noninterest expense$2,177,0005,609
Salaries and employee benefits$1,168,0005,334
Premises and equipment expense$292,0005,753
Additional noninterest expense$717,0005,732
Pre-tax net operating income$388,0009,144
Securities gains (losses)$-1,0009,017
Applicable income taxes$87,0009,448
Income before extraordinary items$300,0008,939
Extraordinary gains, net$065
Net income$300,0008,943
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0008,657
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$300,7808,900
1994-12-31 (YTD Data)Rank
Total interest income$3,616,0007,165
Total interest expense$1,354,0007,386
Net interest income$2,262,0006,942
Provision for loan and lease losses$37,0006,726
Total noninterest income$281,0007,510
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$196,0005,940
Trading account gains and feesNANA
Additional Noninterest Income$85,0008,027
Total noninterest expense$2,016,0006,167
Salaries and employee benefits$1,136,0005,502
Premises and equipment expense$274,0006,096
Additional noninterest expense$606,0006,996
Pre-tax net operating income$490,0008,727
Securities gains (losses)$03,600
Applicable income taxes$130,0008,710
Income before extraordinary items$360,0008,554
Extraordinary gains, net$0249
Net income$360,0008,560
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0007,370
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$360,0008,597
1993-12-31 (YTD Data)Rank
Total interest income$3,318,0007,809
Total interest expense$1,185,0008,315
Net interest income$2,133,0007,350
Provision for loan and lease losses$94,0005,936
Total noninterest income$216,0008,911
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$169,0006,628
Trading account gains and feesNANA
Additional Noninterest Income$47,00010,262
Total noninterest expense$1,756,0007,021
Salaries and employee benefits$1,001,0006,130
Premises and equipment expense$332,0005,430
Additional noninterest expense$423,0008,995
Pre-tax net operating income$499,0008,664
Securities gains (losses)$07,477
Applicable income taxes$137,0008,929
Income before extraordinary items$362,0008,816
Extraordinary gains, net$03,149
Net income$362,0008,983
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0007,087
Cash dividends$107,0006,756
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$362,0008,550
1992-12-31 (YTD Data)Rank
Total interest income$3,494,0008,192
Total interest expense$1,348,0009,038
Net interest income$2,146,0007,381
Provision for loan and lease losses$85,0007,723
Total noninterest income$243,0008,612
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$178,0006,441
Trading account gains and feesNANA
Additional Noninterest Income$65,0009,539
Total noninterest expense$1,480,0007,984
Salaries and employee benefits$818,0007,144
Premises and equipment expense$230,0007,171
Additional noninterest expense$432,0009,178
Pre-tax net operating income$824,0006,455
Securities gains (losses)$6,0006,913
Applicable income taxes$263,0006,460
Income before extraordinary items$567,0006,799
Extraordinary gains, net$01,422
Net income$567,0006,887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0009,788
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$562,9206,479

* 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.