Home > CTBC Bank Corp. (USA) > Income and Expense

CTBC Bank Corp. (USA), Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$264,095,000252
Total interest expense$130,013,000201
Net interest income$134,082,000295
Provision for loan and lease losses$1,359,000695
Total noninterest income$11,461,000676
Gross Fiduciary activities income$0981
Service charges on deposit accounts$221,0002,561
Trading account gains and fees$0123
Additional Noninterest Income$11,240,000495
Total noninterest expense$91,910,000340
Salaries and employee benefits$62,424,000274
Premises and equipment expense$11,122,000275
Additional noninterest expense$11,240,000495
Pre-tax net operating income$52,274,000336
Securities gains (losses)$0988
Applicable income taxes$15,565,000247
Income before extraordinary items$36,709,000358
Extraordinary gains, net$054
Net income$36,709,000364
Minority interest net income$088
Net income of bank and minority interests.$36,709,000361
Net charge-offs$1,554,000425
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$248,000342
Net operating income$36,709,000371
2023-09-30 (YTD Data)Rank
Total interest income$193,471,000254
Total interest expense$91,368,000201
Net interest income$102,103,000294
Provision for loan and lease losses$2,356,000414
Total noninterest income$8,073,000707
Gross Fiduciary activities income$0950
Service charges on deposit accounts$162,0002,602
Trading account gains and fees$0125
Additional Noninterest Income$7,911,000528
Total noninterest expense$69,598,000335
Salaries and employee benefits$47,575,000274
Premises and equipment expense$8,242,000281
Additional noninterest expense$7,911,000528
Pre-tax net operating income$38,222,000358
Securities gains (losses)$0849
Applicable income taxes$11,071,000266
Income before extraordinary items$27,151,000371
Extraordinary gains, net$052
Net income$27,151,000374
Minority interest net income$081
Net income of bank and minority interests.$27,151,000371
Net charge-offs$984,000408
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$177,000340
Net operating income$27,151,000387
2023-06-30 (YTD Data)Rank
Total interest income$125,027,000246
Total interest expense$56,142,000190
Net interest income$68,885,000287
Provision for loan and lease losses$2,942,000283
Total noninterest income$5,457,000685
Gross Fiduciary activities income$0931
Service charges on deposit accounts$104,0002,639
Trading account gains and fees$0112
Additional Noninterest Income$5,353,000510
Total noninterest expense$46,423,000326
Salaries and employee benefits$31,776,000267
Premises and equipment expense$5,506,000274
Additional noninterest expense$5,353,000510
Pre-tax net operating income$24,977,000365
Securities gains (losses)$0938
Applicable income taxes$7,264,000272
Income before extraordinary items$17,713,000383
Extraordinary gains, net$051
Net income$17,713,000392
Minority interest net income$081
Net income of bank and minority interests.$17,713,000384
Net charge-offs$280,000571
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$119,000329
Net operating income$17,713,000391
2023-03-31 (YTD Data)Rank
Total interest income$60,422,000256
Total interest expense$24,849,000195
Net interest income$35,573,000287
Provision for loan and lease losses$1,251,000305
Total noninterest income$2,689,000701
Gross Fiduciary activities income$0913
Service charges on deposit accounts$-32,0004,675
Trading account gains and fees$097
Additional Noninterest Income$2,721,000498
Total noninterest expense$22,546,000342
Salaries and employee benefits$15,684,000281
Premises and equipment expense$2,747,000283
Additional noninterest expense$2,721,000498
Pre-tax net operating income$14,465,000339
Securities gains (losses)$0950
Applicable income taxes$4,227,000253
Income before extraordinary items$10,238,000359
Extraordinary gains, net$04
Net income$10,238,000360
Minority interest net income$048
Net income of bank and minority interests.$10,238,000360
Net charge-offs$270,000380
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$59,000300
Net operating income$10,238,000366
2022-12-31 (YTD Data)Rank
Total interest income$185,868,000263
Total interest expense$34,068,000181
Net interest income$151,800,000274
Provision for loan and lease losses$4,346,000312
Total noninterest income$12,240,000673
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$63,0003,794
Trading account gains and fees$0116
Additional Noninterest Income$12,177,000482
Total noninterest expense$87,496,000337
Salaries and employee benefits$62,500,000269
Premises and equipment expense$9,984,000295
Additional noninterest expense$12,177,000482
Pre-tax net operating income$72,198,000296
Securities gains (losses)$0691
Applicable income taxes$20,280,000232
Income before extraordinary items$51,918,000303
Extraordinary gains, net$05
Net income$51,918,000303
Minority interest net income$063
Net income of bank and minority interests.$51,918,000303
Net charge-offs$-2,646,0004,695
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$64,000492
Net operating income$51,918,000314
2022-09-30 (YTD Data)Rank
Total interest income$128,919,000264
Total interest expense$16,201,000183
Net interest income$112,718,000270
Provision for loan and lease losses$5,105,000198
Total noninterest income$9,638,000662
Gross Fiduciary activities income$0968
Service charges on deposit accounts$58,0003,685
Trading account gains and fees$0111
Additional Noninterest Income$9,580,000484
Total noninterest expense$63,329,000348
Salaries and employee benefits$45,274,000283
Premises and equipment expense$7,151,000308
Additional noninterest expense$9,580,000484
Pre-tax net operating income$53,922,000303
Securities gains (losses)$0740
Applicable income taxes$16,038,000230
Income before extraordinary items$37,884,000313
Extraordinary gains, net$04
Net income$37,884,000313
Minority interest net income$057
Net income of bank and minority interests.$37,884,000313
Net charge-offs$-2,761,0004,735
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$37,884,000325
2022-06-30 (YTD Data)Rank
Total interest income$78,828,000264
Total interest expense$8,484,000168
Net interest income$70,344,000277
Provision for loan and lease losses$2,950,000205
Total noninterest income$7,208,000601
Gross Fiduciary activities income$0925
Service charges on deposit accounts$60,0003,316
Trading account gains and fees$0108
Additional Noninterest Income$7,148,000462
Total noninterest expense$40,913,000349
Salaries and employee benefits$29,055,000288
Premises and equipment expense$4,645,000311
Additional noninterest expense$7,213,000561
Pre-tax net operating income$33,689,000300
Securities gains (losses)$0687
Applicable income taxes$9,998,000235
Income before extraordinary items$23,691,000322
Extraordinary gains, net$04
Net income$23,691,000322
Minority interest net income$060
Net income of bank and minority interests.$23,691,000322
Net charge-offs$-2,637,0004,759
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$23,691,000331
2022-03-31 (YTD Data)Rank
Total interest income$36,626,000273
Total interest expense$3,748,000162
Net interest income$32,878,000280
Provision for loan and lease losses$1,813,000139
Total noninterest income$3,301,000656
Gross Fiduciary activities income$0892
Service charges on deposit accounts$28,0003,376
Trading account gains and fees$0103
Additional Noninterest Income$3,273,000504
Total noninterest expense$19,608,000365
Salaries and employee benefits$13,809,000300
Premises and equipment expense$2,371,000307
Additional noninterest expense$3,428,000585
Pre-tax net operating income$14,758,000313
Securities gains (losses)$0623
Applicable income taxes$4,411,000252
Income before extraordinary items$10,347,000351
Extraordinary gains, net$04
Net income$10,347,000351
Minority interest net income$050
Net income of bank and minority interests.$10,347,000351
Net charge-offs$-113,0004,579
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$10,347,000357
2021-12-31 (YTD Data)Rank
Total interest income$140,985,000275
Total interest expense$16,037,000183
Net interest income$124,948,000290
Provision for loan and lease losses$411,0001,187
Total noninterest income$14,546,000656
Gross Fiduciary activities income$0994
Service charges on deposit accounts$141,0003,084
Trading account gains and fees$0132
Additional Noninterest Income$14,405,000527
Total noninterest expense$77,192,000364
Salaries and employee benefits$56,404,000297
Premises and equipment expense$9,663,000308
Additional noninterest expense$11,125,000708
Pre-tax net operating income$61,891,000329
Securities gains (losses)$186,000636
Applicable income taxes$16,448,000282
Income before extraordinary items$45,629,000360
Extraordinary gains, net$010
Net income$45,629,000360
Minority interest net income$074
Net income of bank and minority interests.$45,629,000360
Net charge-offs$-36,0004,016
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$45,482,060356
2021-09-30 (YTD Data)Rank
Total interest income$104,044,000282
Total interest expense$12,410,000189
Net interest income$91,634,000294
Provision for loan and lease losses$-1,531,0004,665
Total noninterest income$11,442,000648
Gross Fiduciary activities income$0957
Service charges on deposit accounts$103,0003,123
Trading account gains and fees$0132
Additional Noninterest Income$11,339,000531
Total noninterest expense$55,279,000374
Salaries and employee benefits$39,078,000315
Premises and equipment expense$7,293,000304
Additional noninterest expense$8,908,000663
Pre-tax net operating income$49,328,000315
Securities gains (losses)$186,000582
Applicable income taxes$14,365,000262
Income before extraordinary items$35,149,000361
Extraordinary gains, net$08
Net income$35,149,000360
Minority interest net income$069
Net income of bank and minority interests.$35,149,000361
Net charge-offs$-11,0003,687
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$35,002,060352
2021-06-30 (YTD Data)Rank
Total interest income$68,330,000283
Total interest expense$8,913,000185
Net interest income$59,417,000296
Provision for loan and lease losses$-2,589,0004,763
Total noninterest income$6,781,000705
Gross Fiduciary activities income$0951
Service charges on deposit accounts$71,0003,041
Trading account gains and fees$0133
Additional Noninterest Income$6,710,000582
Total noninterest expense$35,463,000382
Salaries and employee benefits$24,955,000326
Premises and equipment expense$4,836,000304
Additional noninterest expense$5,672,000683
Pre-tax net operating income$33,324,000310
Securities gains (losses)$186,000481
Applicable income taxes$9,593,000262
Income before extraordinary items$23,917,000341
Extraordinary gains, net$06
Net income$23,917,000340
Minority interest net income$067
Net income of bank and minority interests.$23,917,000341
Net charge-offs$12,0001,675
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$23,770,060335
2021-03-31 (YTD Data)Rank
Total interest income$33,679,000284
Total interest expense$4,868,000184
Net interest income$28,811,000297
Provision for loan and lease losses$-2,938,0004,846
Total noninterest income$3,081,000739
Gross Fiduciary activities income$0922
Service charges on deposit accounts$33,0003,113
Trading account gains and fees$0127
Additional Noninterest Income$3,048,000616
Total noninterest expense$17,209,000386
Salaries and employee benefits$12,112,000331
Premises and equipment expense$2,427,000311
Additional noninterest expense$2,670,000706
Pre-tax net operating income$17,621,000304
Securities gains (losses)$186,000343
Applicable income taxes$4,904,000263
Income before extraordinary items$12,903,000328
Extraordinary gains, net$03
Net income$12,903,000328
Minority interest net income$055
Net income of bank and minority interests.$12,903,000328
Net charge-offs$11,0001,336
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$12,756,060321
2020-12-31 (YTD Data)Rank
Total interest income$144,899,000279
Total interest expense$33,558,000189
Net interest income$111,341,000295
Provision for loan and lease losses$5,001,000573
Total noninterest income$9,773,000811
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$210,0002,711
Trading account gains and fees$0133
Additional Noninterest Income$9,563,000661
Total noninterest expense$66,950,000392
Salaries and employee benefits$45,067,000338
Premises and equipment expense$9,976,000296
Additional noninterest expense$11,907,000632
Pre-tax net operating income$49,163,000301
Securities gains (losses)$02,675
Applicable income taxes$14,318,000229
Income before extraordinary items$34,845,000335
Extraordinary gains, net$04
Net income$34,845,000333
Minority interest net income$072
Net income of bank and minority interests.$34,845,000335
Net charge-offs$11,296,000150
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$34,845,000328
2020-09-30 (YTD Data)Rank
Total interest income$109,944,000275
Total interest expense$27,033,000192
Net interest income$82,911,000293
Provision for loan and lease losses$9,934,000310
Total noninterest income$6,620,000842
Gross Fiduciary activities income$0981
Service charges on deposit accounts$166,0002,643
Trading account gains and fees$0125
Additional Noninterest Income$6,454,000685
Total noninterest expense$49,296,000390
Salaries and employee benefits$32,229,000345
Premises and equipment expense$7,463,000295
Additional noninterest expense$9,604,000580
Pre-tax net operating income$30,301,000324
Securities gains (losses)$02,494
Applicable income taxes$9,144,000239
Income before extraordinary items$21,157,000374
Extraordinary gains, net$04
Net income$21,157,000372
Minority interest net income$065
Net income of bank and minority interests.$21,157,000374
Net charge-offs$11,276,000130
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$21,157,000365
2020-06-30 (YTD Data)Rank
Total interest income$74,960,000277
Total interest expense$19,593,000195
Net interest income$55,367,000294
Provision for loan and lease losses$9,257,000271
Total noninterest income$3,660,000920
Gross Fiduciary activities income$0970
Service charges on deposit accounts$132,0002,437
Trading account gains and fees$0123
Additional Noninterest Income$3,528,000731
Total noninterest expense$33,874,000377
Salaries and employee benefits$21,883,000334
Premises and equipment expense$4,985,000296
Additional noninterest expense$7,006,000523
Pre-tax net operating income$15,896,000349
Securities gains (losses)$02,249
Applicable income taxes$4,680,000263
Income before extraordinary items$11,216,000403
Extraordinary gains, net$04
Net income$11,216,000402
Minority interest net income$065
Net income of bank and minority interests.$11,216,000403
Net charge-offs$11,285,000115
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$11,216,000391
2020-03-31 (YTD Data)Rank
Total interest income$39,225,000274
Total interest expense$10,698,000206
Net interest income$28,527,000292
Provision for loan and lease losses$2,885,000334
Total noninterest income$1,988,000816
Gross Fiduciary activities income$0941
Service charges on deposit accounts$80,0002,427
Trading account gains and fees$0106
Additional Noninterest Income$1,908,000630
Total noninterest expense$17,627,000363
Salaries and employee benefits$11,311,000328
Premises and equipment expense$2,478,000301
Additional noninterest expense$3,838,000484
Pre-tax net operating income$10,003,000263
Securities gains (losses)$01,705
Applicable income taxes$2,981,000195
Income before extraordinary items$7,022,000296
Extraordinary gains, net$04
Net income$7,022,000295
Minority interest net income$056
Net income of bank and minority interests.$7,022,000296
Net charge-offs$10,914,00063
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$7,022,000297
2019-12-31 (YTD Data)Rank
Total interest income$159,861,000269
Total interest expense$44,579,000215
Net interest income$115,282,000291
Provision for loan and lease losses$-6,000,0005,167
Total noninterest income$7,317,000876
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$353,0002,380
Trading account gains and fees$0135
Additional Noninterest Income$6,964,000665
Total noninterest expense$67,894,000357
Salaries and employee benefits$48,676,000298
Premises and equipment expense$9,577,000306
Additional noninterest expense$9,641,000732
Pre-tax net operating income$60,705,000274
Securities gains (losses)$02,379
Applicable income taxes$17,589,000232
Income before extraordinary items$43,116,000303
Extraordinary gains, net$011
Net income$43,116,000304
Minority interest net income$076
Net income of bank and minority interests.$43,116,000304
Net charge-offs$-43,0004,748
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$43,116,000298
2019-09-30 (YTD Data)Rank
Total interest income$120,646,000271
Total interest expense$33,119,000225
Net interest income$87,527,000289
Provision for loan and lease losses$-3,177,0005,244
Total noninterest income$5,568,000861
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$260,0002,423
Trading account gains and fees$0129
Additional Noninterest Income$5,308,000665
Total noninterest expense$50,656,000359
Salaries and employee benefits$35,966,000301
Premises and equipment expense$7,076,000309
Additional noninterest expense$7,614,000693
Pre-tax net operating income$45,616,000274
Securities gains (losses)$02,167
Applicable income taxes$13,768,000226
Income before extraordinary items$31,848,000310
Extraordinary gains, net$011
Net income$31,848,000311
Minority interest net income$072
Net income of bank and minority interests.$31,848,000311
Net charge-offs$-28,0004,688
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$31,848,000304
2019-06-30 (YTD Data)Rank
Total interest income$81,141,000271
Total interest expense$21,734,000224
Net interest income$59,407,000288
Provision for loan and lease losses$-3,164,0005,293
Total noninterest income$3,646,000856
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$159,0002,528
Trading account gains and fees$0131
Additional Noninterest Income$3,487,000658
Total noninterest expense$33,645,000362
Salaries and employee benefits$24,008,000302
Premises and equipment expense$4,631,000321
Additional noninterest expense$5,006,000712
Pre-tax net operating income$32,572,000261
Securities gains (losses)$01,702
Applicable income taxes$9,410,000219
Income before extraordinary items$23,162,000283
Extraordinary gains, net$011
Net income$23,162,000285
Minority interest net income$069
Net income of bank and minority interests.$23,162,000285
Net charge-offs$-22,0004,706
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$23,162,000280
2019-03-31 (YTD Data)Rank
Total interest income$40,276,000271
Total interest expense$10,423,000227
Net interest income$29,853,000287
Provision for loan and lease losses$-2,507,0005,353
Total noninterest income$1,763,000850
Gross Fiduciary activities income$0972
Service charges on deposit accounts$61,0002,931
Trading account gains and fees$0126
Additional Noninterest Income$1,702,000634
Total noninterest expense$17,495,000353
Salaries and employee benefits$12,279,000291
Premises and equipment expense$2,259,000323
Additional noninterest expense$2,957,000587
Pre-tax net operating income$16,628,000250
Securities gains (losses)$01,087
Applicable income taxes$4,807,000213
Income before extraordinary items$11,821,000274
Extraordinary gains, net$05
Net income$11,821,000274
Minority interest net income$052
Net income of bank and minority interests.$11,821,000274
Net charge-offs$-15,0004,791
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$11,821,000269
2018-12-31 (YTD Data)Rank
Total interest income$145,240,000283
Total interest expense$28,850,000234
Net interest income$116,390,000285
Provision for loan and lease losses$821,0001,036
Total noninterest income$8,434,000776
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$276,0002,872
Trading account gains and fees$0126
Additional Noninterest Income$8,158,000584
Total noninterest expense$69,030,000359
Salaries and employee benefits$46,853,000304
Premises and equipment expense$9,050,000317
Additional noninterest expense$13,127,000534
Pre-tax net operating income$54,973,000293
Securities gains (losses)$01,125
Applicable income taxes$15,215,000235
Income before extraordinary items$39,758,000311
Extraordinary gains, net$06
Net income$39,758,000311
Minority interest net income$072
Net income of bank and minority interests.$39,758,000311
Net charge-offs$-218,0005,188
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$39,758,000310
2018-09-30 (YTD Data)Rank
Total interest income$105,850,000284
Total interest expense$19,790,000235
Net interest income$86,060,000286
Provision for loan and lease losses$69,0002,978
Total noninterest income$6,468,000773
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$223,0002,770
Trading account gains and fees$0138
Additional Noninterest Income$6,245,000584
Total noninterest expense$49,287,000368
Salaries and employee benefits$33,428,000312
Premises and equipment expense$6,687,000320
Additional noninterest expense$9,172,000559
Pre-tax net operating income$43,172,000282
Securities gains (losses)$01,118
Applicable income taxes$12,295,000232
Income before extraordinary items$30,877,000308
Extraordinary gains, net$05
Net income$30,877,000308
Minority interest net income$066
Net income of bank and minority interests.$30,877,000308
Net charge-offs$-203,0005,257
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$30,877,000309
2018-06-30 (YTD Data)Rank
Total interest income$68,625,000286
Total interest expense$11,977,000239
Net interest income$56,648,000288
Provision for loan and lease losses$69,0002,501
Total noninterest income$4,119,000792
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$147,0002,790
Trading account gains and fees$0130
Additional Noninterest Income$3,972,000602
Total noninterest expense$31,908,000381
Salaries and employee benefits$21,357,000324
Premises and equipment expense$4,454,000321
Additional noninterest expense$6,097,000562
Pre-tax net operating income$28,790,000275
Securities gains (losses)$0961
Applicable income taxes$8,201,000227
Income before extraordinary items$20,589,000301
Extraordinary gains, net$06
Net income$20,589,000301
Minority interest net income$065
Net income of bank and minority interests.$20,589,000301
Net charge-offs$-188,0005,339
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$20,589,000301
2018-03-31 (YTD Data)Rank
Total interest income$33,069,000290
Total interest expense$5,423,000248
Net interest income$27,646,000287
Provision for loan and lease losses$69,0001,823
Total noninterest income$1,791,000857
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$65,0002,994
Trading account gains and fees$0123
Additional Noninterest Income$1,726,000644
Total noninterest expense$15,736,000386
Salaries and employee benefits$10,407,000330
Premises and equipment expense$2,164,000332
Additional noninterest expense$3,165,000543
Pre-tax net operating income$13,632,000282
Securities gains (losses)$0735
Applicable income taxes$3,876,000236
Income before extraordinary items$9,756,000306
Extraordinary gains, net$07
Net income$9,756,000305
Minority interest net income$052
Net income of bank and minority interests.$9,756,000306
Net charge-offs$-186,0005,473
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$9,756,000304
2017-12-31 (YTD Data)Rank
Total interest income$121,449,000287
Total interest expense$16,498,000246
Net interest income$104,951,000289
Provision for loan and lease losses$3,122,000338
Total noninterest income$7,672,000839
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$294,0002,898
Trading account gains and fees$0151
Additional Noninterest Income$7,378,000637
Total noninterest expense$62,598,000377
Salaries and employee benefits$41,353,000319
Premises and equipment expense$8,579,000326
Additional noninterest expense$12,666,000536
Pre-tax net operating income$46,903,000302
Securities gains (losses)$190,000412
Applicable income taxes$34,877,000184
Income before extraordinary items$12,216,000628
Extraordinary gains, net$09
Net income$12,216,000628
Minority interest net income$076
Net income of bank and minority interests.$12,216,000628
Net charge-offs$-40,0005,091
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$12,094,400630
2017-09-30 (YTD Data)Rank
Total interest income$88,499,000293
Total interest expense$11,799,000250
Net interest income$76,700,000294
Provision for loan and lease losses$2,452,000338
Total noninterest income$5,612,000862
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$211,0002,979
Trading account gains and fees$0145
Additional Noninterest Income$5,401,000651
Total noninterest expense$46,531,000377
Salaries and employee benefits$30,307,000328
Premises and equipment expense$6,448,000329
Additional noninterest expense$9,776,000519
Pre-tax net operating income$33,329,000316
Securities gains (losses)$189,000381
Applicable income taxes$13,451,000258
Income before extraordinary items$20,067,000360
Extraordinary gains, net$09
Net income$20,067,000358
Minority interest net income$071
Net income of bank and minority interests.$20,067,000360
Net charge-offs$-22,0004,950
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$19,946,040361
2017-06-30 (YTD Data)Rank
Total interest income$57,100,000300
Total interest expense$7,455,000256
Net interest income$49,645,000305
Provision for loan and lease losses$445,000937
Total noninterest income$3,585,000875
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$154,0002,840
Trading account gains and fees$0139
Additional Noninterest Income$3,431,000677
Total noninterest expense$30,284,000396
Salaries and employee benefits$19,599,000344
Premises and equipment expense$4,366,000321
Additional noninterest expense$6,319,000539
Pre-tax net operating income$22,501,000312
Securities gains (losses)$174,000307
Applicable income taxes$9,101,000251
Income before extraordinary items$13,574,000353
Extraordinary gains, net$011
Net income$13,574,000353
Minority interest net income$071
Net income of bank and minority interests.$13,574,000353
Net charge-offs$-6,0004,624
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$13,462,640353
2017-03-31 (YTD Data)Rank
Total interest income$27,704,000307
Total interest expense$3,542,000261
Net interest income$24,162,000313
Provision for loan and lease losses$03,537
Total noninterest income$1,748,000886
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$72,0002,942
Trading account gains and fees$0142
Additional Noninterest Income$1,676,000669
Total noninterest expense$14,730,000406
Salaries and employee benefits$9,690,000351
Premises and equipment expense$2,189,000324
Additional noninterest expense$2,851,000601
Pre-tax net operating income$11,180,000308
Securities gains (losses)$171,000175
Applicable income taxes$4,558,000247
Income before extraordinary items$6,793,000347
Extraordinary gains, net$08
Net income$6,793,000346
Minority interest net income$055
Net income of bank and minority interests.$6,793,000347
Net charge-offs$-2,0004,280
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$6,683,560346
2016-12-31 (YTD Data)Rank
Total interest income$97,936,000317
Total interest expense$13,477,000248
Net interest income$84,459,000327
Provision for loan and lease losses$04,332
Total noninterest income$6,029,0001,010
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$379,0002,552
Trading account gains and fees$0170
Additional Noninterest Income$5,650,000772
Total noninterest expense$58,332,000401
Salaries and employee benefits$36,693,000357
Premises and equipment expense$8,340,000329
Additional noninterest expense$13,299,000522
Pre-tax net operating income$32,156,000356
Securities gains (losses)$46,0001,889
Applicable income taxes$11,034,000318
Income before extraordinary items$21,168,000389
Extraordinary gains, net$05
Net income$21,168,000388
Minority interest net income$082
Net income of bank and minority interests.$21,168,000388
Net charge-offs$-956,0005,854
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$21,137,640387
2016-09-30 (YTD Data)Rank
Total interest income$71,291,000324
Total interest expense$10,049,000245
Net interest income$61,242,000331
Provision for loan and lease losses$04,186
Total noninterest income$4,544,000998
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$298,0002,479
Trading account gains and fees$0169
Additional Noninterest Income$4,246,000771
Total noninterest expense$43,154,000403
Salaries and employee benefits$26,457,000365
Premises and equipment expense$6,210,000325
Additional noninterest expense$10,487,000497
Pre-tax net operating income$22,632,000370
Securities gains (losses)$64,0001,582
Applicable income taxes$8,898,000306
Income before extraordinary items$13,798,000439
Extraordinary gains, net$05
Net income$13,798,000436
Minority interest net income$071
Net income of bank and minority interests.$13,798,000439
Net charge-offs$-501,0005,863
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$13,757,040433
2016-06-30 (YTD Data)Rank
Total interest income$45,612,000330
Total interest expense$6,543,000251
Net interest income$39,069,000345
Provision for loan and lease losses$04,017
Total noninterest income$3,034,000985
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$210,0002,364
Trading account gains and fees$0157
Additional Noninterest Income$2,824,000761
Total noninterest expense$27,270,000420
Salaries and employee benefits$17,423,000369
Premises and equipment expense$4,170,000328
Additional noninterest expense$5,677,000600
Pre-tax net operating income$14,833,000374
Securities gains (losses)$-4,0005,836
Applicable income taxes$5,834,000301
Income before extraordinary items$8,995,000440
Extraordinary gains, net$016
Net income$8,995,000439
Minority interest net income$071
Net income of bank and minority interests.$8,995,000439
Net charge-offs$-498,0005,972
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$8,997,560428
2016-03-31 (YTD Data)Rank
Total interest income$22,051,000338
Total interest expense$3,175,000254
Net interest income$18,876,000351
Provision for loan and lease losses$03,656
Total noninterest income$1,331,0001,052
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$115,0002,197
Trading account gains and fees$0142
Additional Noninterest Income$1,216,000811
Total noninterest expense$13,517,000422
Salaries and employee benefits$8,576,000374
Premises and equipment expense$2,060,000335
Additional noninterest expense$2,881,000588
Pre-tax net operating income$6,690,000390
Securities gains (losses)$20,0001,229
Applicable income taxes$2,607,000328
Income before extraordinary items$4,103,000453
Extraordinary gains, net$012
Net income$4,103,000453
Minority interest net income$062
Net income of bank and minority interests.$4,103,000453
Net charge-offs$-13,0005,298
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,090,200445
2015-12-31 (YTD Data)Rank
Total interest income$78,493,000357
Total interest expense$10,519,000273
Net interest income$67,974,000371
Provision for loan and lease losses$04,380
Total noninterest income$6,224,000968
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$460,0002,281
Trading account gains and fees$0159
Additional Noninterest Income$5,764,000733
Total noninterest expense$50,220,000438
Salaries and employee benefits$31,549,000385
Premises and equipment expense$8,192,000328
Additional noninterest expense$10,479,000653
Pre-tax net operating income$23,978,000413
Securities gains (losses)$67,0001,439
Applicable income taxes$9,248,000335
Income before extraordinary items$14,797,000500
Extraordinary gains, net$023
Net income$14,797,000499
Minority interest net income$081
Net income of bank and minority interests.$14,797,000501
Net charge-offs$-5,985,0006,175
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$14,754,120491
2015-09-30 (YTD Data)Rank
Total interest income$57,319,000368
Total interest expense$6,680,000310
Net interest income$50,639,000373
Provision for loan and lease losses$04,232
Total noninterest income$4,446,0001,011
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$337,0002,330
Trading account gains and fees$0153
Additional Noninterest Income$4,109,000771
Total noninterest expense$36,247,000452
Salaries and employee benefits$22,439,000408
Premises and equipment expense$6,140,000338
Additional noninterest expense$7,668,000666
Pre-tax net operating income$18,838,000407
Securities gains (losses)$49,0001,480
Applicable income taxes$7,296,000333
Income before extraordinary items$11,591,000487
Extraordinary gains, net$021
Net income$11,591,000485
Minority interest net income$078
Net income of bank and minority interests.$11,591,000487
Net charge-offs$-6,464,0006,266
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$11,559,640478
2015-06-30 (YTD Data)Rank
Total interest income$36,570,000374
Total interest expense$4,279,000320
Net interest income$32,291,000386
Provision for loan and lease losses$04,069
Total noninterest income$3,140,000962
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$206,0002,449
Trading account gains and fees$0157
Additional Noninterest Income$2,934,000724
Total noninterest expense$23,767,000462
Salaries and employee benefits$14,637,000420
Premises and equipment expense$4,117,000336
Additional noninterest expense$5,013,000677
Pre-tax net operating income$11,664,000431
Securities gains (losses)$49,0001,246
Applicable income taxes$4,495,000352
Income before extraordinary items$7,218,000526
Extraordinary gains, net$022
Net income$7,218,000524
Minority interest net income$075
Net income of bank and minority interests.$7,218,000526
Net charge-offs$-6,461,0006,345
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$7,186,640514
2015-03-31 (YTD Data)Rank
Total interest income$17,463,000386
Total interest expense$2,182,000316
Net interest income$15,281,000398
Provision for loan and lease losses$03,703
Total noninterest income$1,726,000881
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$86,0002,760
Trading account gains and fees$0152
Additional Noninterest Income$1,640,000645
Total noninterest expense$11,639,000472
Salaries and employee benefits$7,043,000430
Premises and equipment expense$2,090,000338
Additional noninterest expense$2,506,000662
Pre-tax net operating income$5,368,000453
Securities gains (losses)$49,000849
Applicable income taxes$2,063,000375
Income before extraordinary items$3,354,000549
Extraordinary gains, net$013
Net income$3,354,000547
Minority interest net income$064
Net income of bank and minority interests.$3,354,000549
Net charge-offs$-67,0006,028
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$3,322,640536
2014-12-31 (YTD Data)Rank
Total interest income$69,471,000383
Total interest expense$8,162,000338
Net interest income$61,309,000387
Provision for loan and lease losses$298,0002,030
Total noninterest income$4,905,0001,118
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$211,0003,836
Trading account gains and fees$0180
Additional Noninterest Income$4,694,000797
Total noninterest expense$48,211,000451
Salaries and employee benefits$28,125,000415
Premises and equipment expense$8,115,000328
Additional noninterest expense$11,971,000573
Pre-tax net operating income$17,705,000510
Securities gains (losses)$110,0001,188
Applicable income taxes$7,037,000389
Income before extraordinary items$10,778,000633
Extraordinary gains, net$017
Net income$10,778,000631
Minority interest net income$084
Net income of bank and minority interests.$10,778,000633
Net charge-offs$8,582,000146
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$10,707,600624
2014-09-30 (YTD Data)Rank
Total interest income$51,551,000385
Total interest expense$5,929,000352
Net interest income$45,622,000389
Provision for loan and lease losses$192,0002,128
Total noninterest income$3,801,0001,102
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$136,0004,128
Trading account gains and fees$0174
Additional Noninterest Income$3,665,000771
Total noninterest expense$35,138,000455
Salaries and employee benefits$20,209,000427
Premises and equipment expense$6,136,000324
Additional noninterest expense$8,793,000572
Pre-tax net operating income$14,093,000481
Securities gains (losses)$02,980
Applicable income taxes$4,076,000465
Income before extraordinary items$10,017,000509
Extraordinary gains, net$015
Net income$10,017,000507
Minority interest net income$081
Net income of bank and minority interests.$10,017,000509
Net charge-offs$5,670,000165
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$10,017,000496
2014-06-30 (YTD Data)Rank
Total interest income$33,856,000387
Total interest expense$3,654,000383
Net interest income$30,202,000388
Provision for loan and lease losses$-215,0006,421
Total noninterest income$2,102,0001,238
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$94,0004,049
Trading account gains and fees$0172
Additional Noninterest Income$2,008,000888
Total noninterest expense$23,849,000452
Salaries and employee benefits$13,535,000422
Premises and equipment expense$4,081,000327
Additional noninterest expense$6,233,000544
Pre-tax net operating income$8,670,000504
Securities gains (losses)$02,580
Applicable income taxes$2,011,000577
Income before extraordinary items$6,659,000499
Extraordinary gains, net$020
Net income$6,659,000498
Minority interest net income$080
Net income of bank and minority interests.$6,659,000499
Net charge-offs$-1,409,0006,631
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$6,659,000493
2014-03-31 (YTD Data)Rank
Total interest income$16,484,000391
Total interest expense$1,551,000454
Net interest income$14,933,000392
Provision for loan and lease losses$-768,0006,657
Total noninterest income$846,0001,397
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$45,0004,116
Trading account gains and fees$0147
Additional Noninterest Income$801,0001,009
Total noninterest expense$12,699,000432
Salaries and employee benefits$6,997,000413
Premises and equipment expense$2,041,000336
Additional noninterest expense$3,661,000466
Pre-tax net operating income$3,848,000536
Securities gains (losses)$01,715
Applicable income taxes$1,408,000442
Income before extraordinary items$2,440,000646
Extraordinary gains, net$016
Net income$2,440,000646
Minority interest net income$066
Net income of bank and minority interests.$2,440,000647
Net charge-offs$-129,0006,517
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$2,440,000638
2013-12-31 (YTD Data)Rank
Total interest income$55,803,000445
Total interest expense$5,792,000545
Net interest income$50,011,000435
Provision for loan and lease losses$05,091
Total noninterest income$4,604,0001,209
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$182,0004,246
Trading account gains and fees$0184
Additional Noninterest Income$4,422,000884
Total noninterest expense$52,439,000423
Salaries and employee benefits$28,414,000396
Premises and equipment expense$7,627,000343
Additional noninterest expense$16,398,000437
Pre-tax net operating income$2,176,0002,701
Securities gains (losses)$245,000786
Applicable income taxes$-106,687,0006,807
Income before extraordinary items$109,108,000115
Extraordinary gains, net$029
Net income$109,108,000115
Minority interest net income$090
Net income of bank and minority interests.$109,108,000115
Net charge-offs$-1,223,0006,786
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$108,863,000115
2013-09-30 (YTD Data)Rank
Total interest income$40,038,000462
Total interest expense$4,096,000605
Net interest income$35,942,000451
Provision for loan and lease losses$524,0001,466
Total noninterest income$3,758,0001,155
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$139,0004,253
Trading account gains and fees$0180
Additional Noninterest Income$3,619,000853
Total noninterest expense$35,280,000454
Salaries and employee benefits$20,996,000408
Premises and equipment expense$5,524,000355
Additional noninterest expense$8,760,000597
Pre-tax net operating income$3,896,0001,411
Securities gains (losses)$199,000827
Applicable income taxes$-722,0006,818
Income before extraordinary items$4,817,000969
Extraordinary gains, net$025
Net income$4,817,000972
Minority interest net income$084
Net income of bank and minority interests.$4,817,000972
Net charge-offs$-326,0006,786
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,618,000986
2013-06-30 (YTD Data)Rank
Total interest income$25,719,000478
Total interest expense$2,621,000668
Net interest income$23,098,000467
Provision for loan and lease losses$714,000865
Total noninterest income$2,838,0001,067
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$95,0004,200
Trading account gains and fees$0157
Additional Noninterest Income$2,743,000782
Total noninterest expense$23,101,000463
Salaries and employee benefits$13,802,000411
Premises and equipment expense$3,555,000370
Additional noninterest expense$5,744,000602
Pre-tax net operating income$2,121,0001,641
Securities gains (losses)$199,000757
Applicable income taxes$-722,0006,894
Income before extraordinary items$3,042,0001,019
Extraordinary gains, net$022
Net income$3,042,0001,020
Minority interest net income$082
Net income of bank and minority interests.$3,042,0001,022
Net charge-offs$-213,0006,812
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,843,0001,047
2013-03-31 (YTD Data)Rank
Total interest income$12,752,000485
Total interest expense$1,297,000712
Net interest income$11,455,000473
Provision for loan and lease losses$296,0001,059
Total noninterest income$1,318,0001,110
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$41,0004,435
Trading account gains and fees$0148
Additional Noninterest Income$1,277,000828
Total noninterest expense$11,754,000467
Salaries and employee benefits$6,694,000425
Premises and equipment expense$1,767,000369
Additional noninterest expense$3,293,000535
Pre-tax net operating income$723,0002,212
Securities gains (losses)$9,0001,515
Applicable income taxes$04,602
Income before extraordinary items$732,0001,934
Extraordinary gains, net$010
Net income$732,0001,935
Minority interest net income$076
Net income of bank and minority interests.$732,0001,936
Net charge-offs$-221,0006,920
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$723,0001,869
2012-12-31 (YTD Data)Rank
Total interest income$50,712,000513
Total interest expense$7,158,000590
Net interest income$43,554,000506
Provision for loan and lease losses$-48,0006,852
Total noninterest income$7,589,000827
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$187,0004,392
Trading account gains and fees$0166
Additional Noninterest Income$7,402,000595
Total noninterest expense$42,495,000502
Salaries and employee benefits$25,727,000426
Premises and equipment expense$6,590,000382
Additional noninterest expense$10,178,000695
Pre-tax net operating income$8,696,000827
Securities gains (losses)$429,0001,061
Applicable income taxes$1,171,0001,320
Income before extraordinary items$7,954,000757
Extraordinary gains, net$029
Net income$7,954,000754
Minority interest net income$093
Net income of bank and minority interests.$7,954,000757
Net charge-offs$3,494,000763
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$7,580,770739
2012-09-30 (YTD Data)Rank
Total interest income$37,341,000528
Total interest expense$5,393,000622
Net interest income$31,948,000519
Provision for loan and lease losses$230,0003,306
Total noninterest income$6,224,000779
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$145,0004,380
Trading account gains and fees$0157
Additional Noninterest Income$6,079,000573
Total noninterest expense$28,194,000553
Salaries and employee benefits$17,892,000448
Premises and equipment expense$4,821,000391
Additional noninterest expense$5,481,000954
Pre-tax net operating income$9,748,000598
Securities gains (losses)$241,0001,285
Applicable income taxes$04,802
Income before extraordinary items$9,989,000506
Extraordinary gains, net$020
Net income$9,989,000503
Minority interest net income$086
Net income of bank and minority interests.$9,989,000506
Net charge-offs$4,357,000515
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$9,748,000498
2012-06-30 (YTD Data)Rank
Total interest income$24,750,000537
Total interest expense$3,589,000646
Net interest income$21,161,000526
Provision for loan and lease losses$287,0002,516
Total noninterest income$3,095,000961
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$100,0004,306
Trading account gains and fees$0153
Additional Noninterest Income$2,995,000692
Total noninterest expense$15,954,000650
Salaries and employee benefits$11,290,000472
Premises and equipment expense$3,184,000392
Additional noninterest expense$1,480,0002,188
Pre-tax net operating income$8,015,000498
Securities gains (losses)$7,0002,812
Applicable income taxes$04,770
Income before extraordinary items$8,022,000413
Extraordinary gains, net$019
Net income$8,022,000412
Minority interest net income$084
Net income of bank and minority interests.$8,022,000412
Net charge-offs$3,465,000465
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$8,015,000395
2012-03-31 (YTD Data)Rank
Total interest income$12,264,000546
Total interest expense$1,793,000666
Net interest income$10,471,000536
Provision for loan and lease losses$151,0002,299
Total noninterest income$1,276,0001,104
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$49,0004,333
Trading account gains and fees$0148
Additional Noninterest Income$1,227,000785
Total noninterest expense$9,583,000543
Salaries and employee benefits$5,498,000480
Premises and equipment expense$1,602,000396
Additional noninterest expense$2,483,000700
Pre-tax net operating income$2,013,000882
Securities gains (losses)$7,0001,852
Applicable income taxes$04,704
Income before extraordinary items$2,020,000749
Extraordinary gains, net$019
Net income$2,020,000750
Minority interest net income$078
Net income of bank and minority interests.$2,020,000750
Net charge-offs$3,821,000234
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$2,013,000708
2011-12-31 (YTD Data)Rank
Total interest income$49,659,000553
Total interest expense$8,383,000686
Net interest income$41,276,000533
Provision for loan and lease losses$-2,587,0007,338
Total noninterest income$7,534,000762
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$253,0003,935
Trading account gains and fees$0146
Additional Noninterest Income$7,281,000537
Total noninterest expense$42,005,000493
Salaries and employee benefits$23,380,000424
Premises and equipment expense$6,568,000395
Additional noninterest expense$12,057,000607
Pre-tax net operating income$9,392,000662
Securities gains (losses)$472,000823
Applicable income taxes$-21,354,0007,350
Income before extraordinary items$31,218,000223
Extraordinary gains, net$029
Net income$31,218,000224
Minority interest net income$096
Net income of bank and minority interests.$31,218,000224
Net charge-offs$4,717,000843
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$30,746,000218
2011-09-30 (YTD Data)Rank
Total interest income$37,442,000556
Total interest expense$6,432,000702
Net interest income$31,010,000536
Provision for loan and lease losses$-2,924,0007,418
Total noninterest income$6,269,000707
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$204,0003,818
Trading account gains and fees$0145
Additional Noninterest Income$6,065,000506
Total noninterest expense$31,208,000491
Salaries and employee benefits$17,027,000433
Premises and equipment expense$4,939,000399
Additional noninterest expense$9,242,000580
Pre-tax net operating income$8,995,000544
Securities gains (losses)$463,000683
Applicable income taxes$04,740
Income before extraordinary items$9,458,000434
Extraordinary gains, net$021
Net income$9,458,000434
Minority interest net income$087
Net income of bank and minority interests.$9,458,000434
Net charge-offs$4,808,000646
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$8,995,000440
2011-06-30 (YTD Data)Rank
Total interest income$25,530,000550
Total interest expense$4,342,000729
Net interest income$21,188,000524
Provision for loan and lease losses$-3,923,0007,500
Total noninterest income$3,014,000924
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$138,0003,757
Trading account gains and fees$0153
Additional Noninterest Income$2,876,000639
Total noninterest expense$19,342,000528
Salaries and employee benefits$10,631,000463
Premises and equipment expense$3,264,000408
Additional noninterest expense$5,447,000667
Pre-tax net operating income$8,783,000410
Securities gains (losses)$438,000400
Applicable income taxes$66,0003,174
Income before extraordinary items$9,155,000319
Extraordinary gains, net$015
Net income$9,155,000318
Minority interest net income$089
Net income of bank and minority interests.$9,155,000319
Net charge-offs$2,951,000701
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$8,721,380318
2011-03-31 (YTD Data)Rank
Total interest income$13,088,000534
Total interest expense$2,192,000758
Net interest income$10,896,000498
Provision for loan and lease losses$-3,833,0007,566
Total noninterest income$1,653,000837
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$66,0003,799
Trading account gains and fees$0158
Additional Noninterest Income$1,587,000604
Total noninterest expense$9,662,000531
Salaries and employee benefits$5,562,000449
Premises and equipment expense$1,663,000405
Additional noninterest expense$2,437,000737
Pre-tax net operating income$6,720,000285
Securities gains (losses)$308,000246
Applicable income taxes$04,545
Income before extraordinary items$7,028,000224
Extraordinary gains, net$09
Net income$7,028,000224
Minority interest net income$086
Net income of bank and minority interests.$7,028,000224
Net charge-offs$-1,996,0007,567
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$6,720,000231
2010-12-31 (YTD Data)Rank
Total interest income$65,165,000461
Total interest expense$18,204,000437
Net interest income$46,961,000462
Provision for loan and lease losses$15,477,000468
Total noninterest income$-37,777,0007,658
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$369,0003,223
Trading account gains and fees$0175
Additional Noninterest Income$-38,146,0007,665
Total noninterest expense$56,679,000383
Salaries and employee benefits$22,739,000429
Premises and equipment expense$11,032,000242
Additional noninterest expense$22,908,000363
Pre-tax net operating income$-62,972,0007,619
Securities gains (losses)$1,212,000416
Applicable income taxes$04,655
Income before extraordinary items$-61,760,0007,617
Extraordinary gains, net$029
Net income$-61,760,0007,617
Minority interest net income$0111
Net income of bank and minority interests.$-61,760,0007,617
Net charge-offs$59,340,000155
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-62,972,0007,614
2010-09-30 (YTD Data)Rank
Total interest income$49,841,000449
Total interest expense$18,004,000329
Net interest income$31,837,000499
Provision for loan and lease losses$19,855,000281
Total noninterest income$-38,981,0007,761
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$294,0003,190
Trading account gains and fees$0165
Additional Noninterest Income$-39,275,0007,768
Total noninterest expense$33,087,000462
Salaries and employee benefits$16,830,000434
Premises and equipment expense$6,638,000314
Additional noninterest expense$9,619,000571
Pre-tax net operating income$-60,086,0007,729
Securities gains (losses)$1,212,000349
Applicable income taxes$04,726
Income before extraordinary items$-58,874,0007,728
Extraordinary gains, net$023
Net income$-58,874,0007,728
Minority interest net income$0110
Net income of bank and minority interests.$-58,874,0007,728
Net charge-offs$59,797,000125
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-60,086,0007,729
2010-06-30 (YTD Data)Rank
Total interest income$35,057,000438
Total interest expense$12,672,000328
Net interest income$22,385,000480
Provision for loan and lease losses$35,706,000141
Total noninterest income$-28,118,0007,830
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$199,0003,171
Trading account gains and fees$0152
Additional Noninterest Income$-28,317,0007,837
Total noninterest expense$29,162,000369
Salaries and employee benefits$11,531,000412
Premises and equipment expense$4,658,000296
Additional noninterest expense$12,973,000314
Pre-tax net operating income$-70,601,0007,808
Securities gains (losses)$133,0001,227
Applicable income taxes$04,691
Income before extraordinary items$-70,468,0007,806
Extraordinary gains, net$019
Net income$-70,468,0007,806
Minority interest net income$0105
Net income of bank and minority interests.$-70,468,0007,806
Net charge-offs$58,387,000100
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-70,601,0007,805
2010-03-31 (YTD Data)Rank
Total interest income$17,828,000448
Total interest expense$7,560,000293
Net interest income$10,268,000528
Provision for loan and lease losses$8,209,000263
Total noninterest income$1,803,000776
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$111,0002,947
Trading account gains and fees$0175
Additional Noninterest Income$1,692,000544
Total noninterest expense$14,262,000374
Salaries and employee benefits$5,955,000407
Premises and equipment expense$2,312,000314
Additional noninterest expense$5,995,000325
Pre-tax net operating income$-10,400,0007,851
Securities gains (losses)$133,000677
Applicable income taxes$388,000862
Income before extraordinary items$-10,655,0007,853
Extraordinary gains, net$016
Net income$-10,655,0007,854
Minority interest net income$091
Net income of bank and minority interests.$-10,655,0007,854
Net charge-offs$24,424,000118
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-10,788,0007,853
2009-12-31 (YTD Data)Rank
Total interest income$87,305,000379
Total interest expense$45,771,000247
Net interest income$41,534,000513
Provision for loan and lease losses$228,862,00085
Total noninterest income$10,838,000601
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$575,0002,613
Trading account gains and fees$0211
Additional Noninterest Income$10,263,000431
Total noninterest expense$76,139,000297
Salaries and employee benefits$24,255,000399
Premises and equipment expense$8,730,000323
Additional noninterest expense$43,154,000247
Pre-tax net operating income$-252,629,0007,979
Securities gains (losses)$-1,557,0007,773
Applicable income taxes$7,367,000207
Income before extraordinary items$-261,553,0007,977
Extraordinary gains, net$034
Net income$-261,553,0007,976
Minority interest net income$0115
Net income of bank and minority interests.$-261,553,0007,976
Net charge-offs$194,255,00083
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-259,996,0007,980
2009-09-30 (YTD Data)Rank
Total interest income$67,911,000382
Total interest expense$37,590,000244
Net interest income$30,321,000541
Provision for loan and lease losses$121,975,000107
Total noninterest income$4,978,000880
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$438,0002,591
Trading account gains and fees$0212
Additional Noninterest Income$4,540,000633
Total noninterest expense$53,630,000321
Salaries and employee benefits$18,156,000414
Premises and equipment expense$6,506,000327
Additional noninterest expense$28,968,000267
Pre-tax net operating income$-140,306,0008,053
Securities gains (losses)$-1,557,0007,903
Applicable income taxes$27,058,00081
Income before extraordinary items$-168,921,0008,052
Extraordinary gains, net$027
Net income$-168,921,0008,051
Minority interest net income$0118
Net income of bank and minority interests.$-168,921,0008,051
Net charge-offs$121,600,00091
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-167,364,0008,056
2009-06-30 (YTD Data)Rank
Total interest income$45,710,000390
Total interest expense$27,660,000238
Net interest income$18,050,000610
Provision for loan and lease losses$61,880,000140
Total noninterest income$2,687,0001,049
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$300,0002,538
Trading account gains and fees$0193
Additional Noninterest Income$2,387,000767
Total noninterest expense$30,002,000389
Salaries and employee benefits$13,237,000385
Premises and equipment expense$4,305,000338
Additional noninterest expense$12,460,000378
Pre-tax net operating income$-71,145,0008,126
Securities gains (losses)$-2,260,0008,069
Applicable income taxes$27,403,00056
Income before extraordinary items$-100,808,0008,144
Extraordinary gains, net$021
Net income$-100,808,0008,142
Minority interest net income$0112
Net income of bank and minority interests.$-100,808,0008,143
Net charge-offs$66,161,000101
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-98,548,0008,144
2009-03-31 (YTD Data)Rank
Total interest income$25,131,000367
Total interest expense$15,269,000228
Net interest income$9,862,000552
Provision for loan and lease losses$13,061,000217
Total noninterest income$1,437,000970
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$153,0002,423
Trading account gains and fees$0171
Additional Noninterest Income$1,284,000697
Total noninterest expense$12,042,000433
Salaries and employee benefits$6,545,000386
Premises and equipment expense$2,117,000345
Additional noninterest expense$3,380,000521
Pre-tax net operating income$-13,804,0008,130
Securities gains (losses)$02,434
Applicable income taxes$-5,948,0008,164
Income before extraordinary items$-7,856,0008,101
Extraordinary gains, net$015
Net income$-7,856,0008,101
Minority interest net income$0102
Net income of bank and minority interests.$-7,856,0008,101
Net charge-offs$23,534,000115
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-7,856,0008,102
2008-12-31 (YTD Data)Rank
Total interest income$138,057,000301
Total interest expense$75,380,000228
Net interest income$62,677,000371
Provision for loan and lease losses$69,431,000147
Total noninterest income$7,905,000717
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$989,0001,775
Trading account gains and fees$0154
Additional Noninterest Income$6,916,000504
Total noninterest expense$53,573,000410
Salaries and employee benefits$24,697,000390
Premises and equipment expense$8,765,000321
Additional noninterest expense$20,111,000395
Pre-tax net operating income$-52,422,0008,202
Securities gains (losses)$-1,181,0007,779
Applicable income taxes$-21,743,0008,235
Income before extraordinary items$-31,860,0008,153
Extraordinary gains, net$039
Net income$-31,860,0008,152
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,129,000146
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-31,104,1608,165
2008-09-30 (YTD Data)Rank
Total interest income$106,300,000311
Total interest expense$57,601,000240
Net interest income$48,699,000370
Provision for loan and lease losses$38,561,000161
Total noninterest income$6,027,000742
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$768,0001,744
Trading account gains and fees$0148
Additional Noninterest Income$5,259,000533
Total noninterest expense$33,528,000459
Salaries and employee benefits$18,565,000409
Premises and equipment expense$6,511,000333
Additional noninterest expense$8,452,000576
Pre-tax net operating income$-17,363,0008,267
Securities gains (losses)$-328,0007,685
Applicable income taxes$-8,028,0008,301
Income before extraordinary items$-9,663,0008,216
Extraordinary gains, net$031
Net income$-9,663,0008,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,160,000186
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-9,453,0808,234
2008-06-30 (YTD Data)Rank
Total interest income$73,239,000306
Total interest expense$39,563,000244
Net interest income$33,676,000352
Provision for loan and lease losses$33,108,000126
Total noninterest income$3,728,000803
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$540,0001,635
Trading account gains and fees$0149
Additional Noninterest Income$3,188,000593
Total noninterest expense$21,465,000474
Salaries and employee benefits$12,099,000421
Premises and equipment expense$4,275,000335
Additional noninterest expense$5,091,000613
Pre-tax net operating income$-17,169,0008,384
Securities gains (losses)$03,233
Applicable income taxes$-7,633,0008,393
Income before extraordinary items$-9,536,0008,362
Extraordinary gains, net$021
Net income$-9,536,0008,361
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,220,000152
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-9,536,0008,360
2008-03-31 (YTD Data)Rank
Total interest income$37,609,000306
Total interest expense$20,677,000251
Net interest income$16,932,000353
Provision for loan and lease losses$4,493,000236
Total noninterest income$1,892,000787
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$294,0001,480
Trading account gains and fees$0158
Additional Noninterest Income$1,598,000599
Total noninterest expense$10,280,000484
Salaries and employee benefits$6,101,000420
Premises and equipment expense$2,079,000348
Additional noninterest expense$2,100,000697
Pre-tax net operating income$4,051,000489
Securities gains (losses)$02,688
Applicable income taxes$1,543,000415
Income before extraordinary items$2,508,000602
Extraordinary gains, net$015
Net income$2,508,000603
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-83,0008,392
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,508,000576
2007-12-31 (YTD Data)Rank
Total interest income$165,387,000293
Total interest expense$81,661,000273
Net interest income$83,726,000308
Provision for loan and lease losses$18,982,000166
Total noninterest income$8,359,000709
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,063,0001,681
Trading account gains and fees$0178
Additional Noninterest Income$7,296,000506
Total noninterest expense$37,944,000507
Salaries and employee benefits$23,446,000418
Premises and equipment expense$8,995,000313
Additional noninterest expense$5,503,0001,031
Pre-tax net operating income$35,159,000307
Securities gains (losses)$25,0001,030
Applicable income taxes$14,590,000250
Income before extraordinary items$20,594,000351
Extraordinary gains, net$039
Net income$20,594,000348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,683,000332
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$20,578,000350
2007-09-30 (YTD Data)Rank
Total interest income$125,258,000295
Total interest expense$60,688,000279
Net interest income$64,570,000288
Provision for loan and lease losses$10,485,000152
Total noninterest income$6,604,000683
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$801,0001,648
Trading account gains and fees$0184
Additional Noninterest Income$5,803,000496
Total noninterest expense$29,689,000483
Salaries and employee benefits$18,821,000397
Premises and equipment expense$6,600,000319
Additional noninterest expense$4,268,000962
Pre-tax net operating income$31,000,000290
Securities gains (losses)$25,000777
Applicable income taxes$12,707,000245
Income before extraordinary items$18,318,000334
Extraordinary gains, net$033
Net income$18,318,000332
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,835,000175
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$18,302,000329
2007-06-30 (YTD Data)Rank
Total interest income$82,404,000308
Total interest expense$39,335,000289
Net interest income$43,069,000302
Provision for loan and lease losses$8,735,000119
Total noninterest income$4,408,000700
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$526,0001,673
Trading account gains and fees$0168
Additional Noninterest Income$3,882,000514
Total noninterest expense$27,811,000365
Salaries and employee benefits$12,181,000416
Premises and equipment expense$4,366,000330
Additional noninterest expense$11,264,000312
Pre-tax net operating income$10,931,000494
Securities gains (losses)$25,000665
Applicable income taxes$4,598,000408
Income before extraordinary items$6,358,000584
Extraordinary gains, net$029
Net income$6,358,000584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,987,000123
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$6,342,000577
2007-03-31 (YTD Data)Rank
Total interest income$41,035,000304
Total interest expense$19,376,000291
Net interest income$21,659,000300
Provision for loan and lease losses$4,601,000103
Total noninterest income$2,967,000556
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$233,0001,815
Trading account gains and fees$0195
Additional Noninterest Income$2,734,000405
Total noninterest expense$10,830,000457
Salaries and employee benefits$6,515,000402
Premises and equipment expense$2,196,000330
Additional noninterest expense$2,119,000654
Pre-tax net operating income$9,195,000340
Securities gains (losses)$01,187
Applicable income taxes$3,732,000292
Income before extraordinary items$5,463,000391
Extraordinary gains, net$022
Net income$5,463,000390
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,686,000176
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$5,463,000386
2006-12-31 (YTD Data)Rank
Total interest income$160,842,000288
Total interest expense$71,037,000278
Net interest income$89,805,000282
Provision for loan and lease losses$2,282,000496
Total noninterest income$8,297,000714
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,060,0001,669
Trading account gains and fees$0130
Additional Noninterest Income$7,237,000517
Total noninterest expense$68,381,000292
Salaries and employee benefits$22,857,000425
Premises and equipment expense$8,377,000316
Additional noninterest expense$37,147,000214
Pre-tax net operating income$27,439,000439
Securities gains (losses)$01,687
Applicable income taxes$10,739,000369
Income before extraordinary items$16,700,000484
Extraordinary gains, net$051
Net income$16,700,000483
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$834,000810
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$16,700,000473
2006-09-30 (YTD Data)Rank
Total interest income$116,954,000302
Total interest expense$49,066,000297
Net interest income$67,888,000295
Provision for loan and lease losses$1,784,000450
Total noninterest income$6,759,000682
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$799,0001,658
Trading account gains and fees$0126
Additional Noninterest Income$5,960,000502
Total noninterest expense$36,400,000406
Salaries and employee benefits$17,792,000422
Premises and equipment expense$6,291,000324
Additional noninterest expense$12,317,000387
Pre-tax net operating income$36,463,000303
Securities gains (losses)$01,388
Applicable income taxes$15,057,000247
Income before extraordinary items$21,406,000346
Extraordinary gains, net$045
Net income$21,406,000345
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$419,000926
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$21,406,000339
2006-06-30 (YTD Data)Rank
Total interest income$72,864,000318
Total interest expense$28,485,000320
Net interest income$44,379,000303
Provision for loan and lease losses$1,335,000384
Total noninterest income$3,910,000768
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$539,0001,629
Trading account gains and fees$0126
Additional Noninterest Income$3,371,000557
Total noninterest expense$21,033,000481
Salaries and employee benefits$11,729,000435
Premises and equipment expense$4,120,000333
Additional noninterest expense$5,184,000542
Pre-tax net operating income$25,921,000294
Securities gains (losses)$01,185
Applicable income taxes$10,795,000244
Income before extraordinary items$15,126,000329
Extraordinary gains, net$039
Net income$15,126,000328
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-716,0008,747
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$15,126,000322
2006-03-31 (YTD Data)Rank
Total interest income$33,166,000328
Total interest expense$12,807,000332
Net interest income$20,359,000322
Provision for loan and lease losses$235,000992
Total noninterest income$1,379,0001,001
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$266,0001,594
Trading account gains and fees$0115
Additional Noninterest Income$1,113,000743
Total noninterest expense$10,226,000483
Salaries and employee benefits$5,581,000449
Premises and equipment expense$1,790,000378
Additional noninterest expense$2,855,000509
Pre-tax net operating income$11,277,000314
Securities gains (losses)$0955
Applicable income taxes$4,857,000252
Income before extraordinary items$6,420,000359
Extraordinary gains, net$021
Net income$6,420,000357
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,562
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$6,420,000351
2005-12-31 (YTD Data)Rank
Total interest income$100,656,000369
Total interest expense$31,559,000397
Net interest income$69,097,000357
Provision for loan and lease losses$4,808,000249
Total noninterest income$5,197,0001,060
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,054,0001,648
Trading account gains and fees$46,000114
Additional Noninterest Income$4,097,000780
Total noninterest expense$37,586,000495
Salaries and employee benefits$20,197,000469
Premises and equipment expense$6,891,000370
Additional noninterest expense$10,498,000534
Pre-tax net operating income$31,900,000382
Securities gains (losses)$-278,0008,638
Applicable income taxes$13,677,000319
Income before extraordinary items$17,945,000450
Extraordinary gains, net$046
Net income$17,945,000450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,854,000144
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$18,122,920437
2005-09-30 (YTD Data)Rank
Total interest income$69,589,000383
Total interest expense$21,455,000405
Net interest income$48,134,000373
Provision for loan and lease losses$2,984,000269
Total noninterest income$4,301,000984
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$807,0001,602
Trading account gains and fees$10,000113
Additional Noninterest Income$3,484,000722
Total noninterest expense$28,477,000488
Salaries and employee benefits$15,114,000468
Premises and equipment expense$5,319,000355
Additional noninterest expense$8,044,000525
Pre-tax net operating income$20,974,000426
Securities gains (losses)$-278,0008,753
Applicable income taxes$7,751,000395
Income before extraordinary items$12,945,000464
Extraordinary gains, net$035
Net income$12,945,000464
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,743,000120
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$13,122,920448
2005-06-30 (YTD Data)Rank
Total interest income$43,761,000388
Total interest expense$13,035,000411
Net interest income$30,726,000384
Provision for loan and lease losses$2,786,000208
Total noninterest income$2,873,000960
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$547,0001,543
Trading account gains and fees$-10,0008,839
Additional Noninterest Income$2,336,000721
Total noninterest expense$18,658,000491
Salaries and employee benefits$10,041,000465
Premises and equipment expense$3,384,000373
Additional noninterest expense$5,233,000532
Pre-tax net operating income$12,155,000460
Securities gains (losses)$-1,0007,609
Applicable income taxes$4,945,000406
Income before extraordinary items$7,209,000524
Extraordinary gains, net$030
Net income$7,209,000524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,829,000239
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$7,209,640510
2005-03-31 (YTD Data)Rank
Total interest income$21,425,000385
Total interest expense$6,071,000416
Net interest income$15,354,000378
Provision for loan and lease losses$291,000814
Total noninterest income$1,445,000930
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$272,0001,497
Trading account gains and fees$-23,0008,907
Additional Noninterest Income$1,196,000699
Total noninterest expense$8,162,000537
Salaries and employee benefits$4,326,000522
Premises and equipment expense$1,631,000379
Additional noninterest expense$2,205,000608
Pre-tax net operating income$8,346,000361
Securities gains (losses)$-1,0008,158
Applicable income taxes$3,478,000315
Income before extraordinary items$4,867,000410
Extraordinary gains, net$024
Net income$4,867,000410
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,877
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$4,867,640401
2004-12-31 (YTD Data)Rank
Total interest income$80,898,000371
Total interest expense$18,758,000451
Net interest income$62,140,000362
Provision for loan and lease losses$2,889,000403
Total noninterest income$7,009,000802
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,206,0001,457
Trading account gains and fees$242,00090
Additional Noninterest Income$5,561,000623
Total noninterest expense$34,589,000513
Salaries and employee benefits$18,504,000484
Premises and equipment expense$6,513,000370
Additional noninterest expense$9,572,000574
Pre-tax net operating income$31,671,000354
Securities gains (losses)$250,000719
Applicable income taxes$16,339,000265
Income before extraordinary items$15,582,000464
Extraordinary gains, net$034
Net income$15,582,000465
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,253,000261
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$15,422,000456
2004-09-30 (YTD Data)Rank
Total interest income$60,465,000372
Total interest expense$13,418,000465
Net interest income$47,047,000355
Provision for loan and lease losses$1,150,000669
Total noninterest income$5,843,000753
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$914,0001,455
Trading account gains and fees$415,00078
Additional Noninterest Income$4,514,000586
Total noninterest expense$26,784,000489
Salaries and employee benefits$14,967,000456
Premises and equipment expense$4,892,000366
Additional noninterest expense$6,925,000585
Pre-tax net operating income$24,956,000342
Securities gains (losses)$209,000746
Applicable income taxes$10,068,000309
Income before extraordinary items$15,097,000388
Extraordinary gains, net$026
Net income$15,097,000389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,158,000211
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$14,963,240376
2004-06-30 (YTD Data)Rank
Total interest income$39,979,000375
Total interest expense$8,554,000471
Net interest income$31,425,000352
Provision for loan and lease losses$750,000665
Total noninterest income$4,503,000666
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$609,0001,442
Trading account gains and fees$556,00073
Additional Noninterest Income$3,338,000552
Total noninterest expense$17,719,000488
Salaries and employee benefits$10,081,000451
Premises and equipment expense$3,367,000349
Additional noninterest expense$4,271,000620
Pre-tax net operating income$17,459,000325
Securities gains (losses)$209,000632
Applicable income taxes$7,113,000299
Income before extraordinary items$10,555,000369
Extraordinary gains, net$021
Net income$10,555,000368
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,986,000262
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$10,421,240359
2004-03-31 (YTD Data)Rank
Total interest income$19,682,000385
Total interest expense$4,120,000494
Net interest income$15,562,000362
Provision for loan and lease losses$750,000379
Total noninterest income$1,262,0001,044
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$305,0001,400
Trading account gains and fees$-72,0009,087
Additional Noninterest Income$1,029,000772
Total noninterest expense$7,930,000544
Salaries and employee benefits$4,661,000487
Premises and equipment expense$1,584,000383
Additional noninterest expense$1,685,000744
Pre-tax net operating income$8,144,000340
Securities gains (losses)$292,000383
Applicable income taxes$3,321,000308
Income before extraordinary items$5,115,000375
Extraordinary gains, net$016
Net income$5,115,000374
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,990,000173
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$4,928,120372
2003-12-31 (YTD Data)Rank
Total interest income$82,525,000371
Total interest expense$19,156,000480
Net interest income$63,369,000342
Provision for loan and lease losses$4,019,000381
Total noninterest income$6,031,000965
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,420,0001,224
Trading account gains and fees$-14,0009,145
Additional Noninterest Income$4,625,000807
Total noninterest expense$33,275,000529
Salaries and employee benefits$18,300,000486
Premises and equipment expense$5,905,000405
Additional noninterest expense$9,070,000606
Pre-tax net operating income$32,106,000333
Securities gains (losses)$62,0002,314
Applicable income taxes$12,699,000310
Income before extraordinary items$19,469,000394
Extraordinary gains, net$054
Net income$19,469,000394
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,060,000327
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$19,429,320369
2003-09-30 (YTD Data)Rank
Total interest income$63,075,000373
Total interest expense$14,926,000488
Net interest income$48,149,000348
Provision for loan and lease losses$3,392,000367
Total noninterest income$4,693,000975
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,039,0001,258
Trading account gains and fees$0153
Additional Noninterest Income$3,654,000807
Total noninterest expense$23,826,000561
Salaries and employee benefits$13,898,000490
Premises and equipment expense$4,382,000419
Additional noninterest expense$5,546,000710
Pre-tax net operating income$25,624,000329
Securities gains (losses)$41,0002,488
Applicable income taxes$8,847,000340
Income before extraordinary items$16,818,000367
Extraordinary gains, net$040
Net income$16,818,000368
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,182,000313
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$16,790,940337
2003-06-30 (YTD Data)Rank
Total interest income$42,864,000373
Total interest expense$10,264,000489
Net interest income$32,600,000348
Provision for loan and lease losses$1,887,000406
Total noninterest income$3,256,000938
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$689,0001,251
Trading account gains and fees$0150
Additional Noninterest Income$2,567,000760
Total noninterest expense$15,937,000559
Salaries and employee benefits$9,117,000497
Premises and equipment expense$2,896,000424
Additional noninterest expense$3,924,000683
Pre-tax net operating income$18,032,000317
Securities gains (losses)$40,0002,170
Applicable income taxes$6,268,000331
Income before extraordinary items$11,804,000355
Extraordinary gains, net$030
Net income$11,804,000356
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,195,000242
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$11,778,000331
2003-03-31 (YTD Data)Rank
Total interest income$22,526,000362
Total interest expense$5,187,000494
Net interest income$17,339,000333
Provision for loan and lease losses$1,007,000372
Total noninterest income$1,665,000902
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$355,0001,167
Trading account gains and fees$0134
Additional Noninterest Income$1,310,000727
Total noninterest expense$7,716,000570
Salaries and employee benefits$4,694,000487
Premises and equipment expense$1,432,000430
Additional noninterest expense$1,590,000790
Pre-tax net operating income$10,281,000290
Securities gains (losses)$02,891
Applicable income taxes$3,587,000307
Income before extraordinary items$6,694,000317
Extraordinary gains, net$021
Net income$6,694,000318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-10,0008,558
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$6,694,000293
2002-12-31 (YTD Data)Rank
Total interest income$92,884,000372
Total interest expense$25,768,000462
Net interest income$67,116,000341
Provision for loan and lease losses$16,605,000181
Total noninterest income$7,543,000760
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,457,0001,105
Trading account gains and fees$0153
Additional Noninterest Income$6,086,000608
Total noninterest expense$29,892,000561
Salaries and employee benefits$17,144,000496
Premises and equipment expense$5,705,000423
Additional noninterest expense$7,043,000729
Pre-tax net operating income$28,162,000360
Securities gains (losses)$3,088,000207
Applicable income taxes$10,614,000339
Income before extraordinary items$20,636,000366
Extraordinary gains, net$070
Net income$20,636,000365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,259,000159
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$18,597,920366
2001-12-31 (YTD Data)Rank
Total interest income$119,123,000343
Total interest expense$55,796,000351
Net interest income$63,327,000339
Provision for loan and lease losses$6,328,000303
Total noninterest income$7,111,000752
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,155,0001,293
Trading account gains and fees$0177
Additional Noninterest Income$5,956,000579
Total noninterest expense$30,797,000547
Salaries and employee benefits$17,391,000456
Premises and equipment expense$5,803,000405
Additional noninterest expense$7,603,000692
Pre-tax net operating income$33,313,000287
Securities gains (losses)$2,592,000206
Applicable income taxes$12,345,000291
Income before extraordinary items$23,560,000294
Extraordinary gains, net$0105
Net income$23,560,000292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,729,000322
Cash dividends$774,0002,687
Sale, conversion, retirement of capital stock, net$0922
Net operating income$21,849,280287
2000-12-31 (YTD Data)Rank
Total interest income$125,112,000351
Total interest expense$55,972,000390
Net interest income$69,140,000326
Provision for loan and lease losses$8,869,000220
Total noninterest income$5,473,000874
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,065,0001,275
Trading account gains and fees$0180
Additional Noninterest Income$4,408,000683
Total noninterest expense$29,584,000545
Salaries and employee benefits$15,920,000471
Premises and equipment expense$6,188,000364
Additional noninterest expense$7,476,000711
Pre-tax net operating income$36,160,000292
Securities gains (losses)$22,000930
Applicable income taxes$14,115,000271
Income before extraordinary items$22,067,000311
Extraordinary gains, net$038
Net income$22,067,000311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,588,000337
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$22,052,920305
1999-12-31 (YTD Data)Rank
Total interest income$95,243,000419
Total interest expense$41,767,000441
Net interest income$53,476,000396
Provision for loan and lease losses$2,134,000536
Total noninterest income$6,106,000810
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,112,0001,192
Trading account gains and fees$0173
Additional Noninterest Income$4,994,000651
Total noninterest expense$27,261,000585
Salaries and employee benefits$15,490,000496
Premises and equipment expense$5,900,000392
Additional noninterest expense$5,871,000858
Pre-tax net operating income$30,187,000357
Securities gains (losses)$114,000693
Applicable income taxes$13,710,000307
Income before extraordinary items$16,591,000417
Extraordinary gains, net$035
Net income$16,591,000417
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$534,0001,160
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$16,518,040410
1998-12-31 (YTD Data)Rank
Total interest income$85,327,000456
Total interest expense$41,765,000452
Net interest income$43,562,000448
Provision for loan and lease losses$2,083,000562
Total noninterest income$5,099,000926
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,019,0001,229
Trading account gains and fees$0224
Additional Noninterest Income$4,080,000742
Total noninterest expense$28,032,000557
Salaries and employee benefits$14,487,000503
Premises and equipment expense$5,751,000394
Additional noninterest expense$7,794,000704
Pre-tax net operating income$18,546,000468
Securities gains (losses)$1,349,000311
Applicable income taxes$9,351,000361
Income before extraordinary items$10,544,000568
Extraordinary gains, net$032
Net income$10,544,000567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$611,0001,074
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$7,500,000149
Net operating income$9,680,640577
1997-12-31 (YTD Data)Rank
Total interest income$68,069,000546
Total interest expense$33,810,000531
Net interest income$34,259,000548
Provision for loan and lease losses$4,016,000361
Total noninterest income$4,561,000986
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$380,0003,361
Trading account gains and fees$0239
Additional Noninterest Income$4,181,000694
Total noninterest expense$25,998,000582
Salaries and employee benefits$12,746,000531
Premises and equipment expense$5,478,000402
Additional noninterest expense$7,774,000704
Pre-tax net operating income$8,806,000924
Securities gains (losses)$327,000542
Applicable income taxes$3,263,000862
Income before extraordinary items$5,870,000943
Extraordinary gains, net$044
Net income$5,870,000944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,419,000447
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$7,500,000124
Net operating income$5,660,720956
1996-12-31 (YTD Data)Rank
Total interest income$17,681,0001,914
Total interest expense$8,310,0001,889
Net interest income$9,371,0001,907
Provision for loan and lease losses$906,0001,099
Total noninterest income$671,0004,237
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$189,0005,756
Trading account gains and fees$0262
Additional Noninterest Income$482,0002,999
Total noninterest expense$7,712,0001,841
Salaries and employee benefits$3,720,0001,778
Premises and equipment expense$1,672,0001,242
Additional noninterest expense$2,320,0002,157
Pre-tax net operating income$1,424,0004,519
Securities gains (losses)$735,000328
Applicable income taxes$1,245,0001,934
Income before extraordinary items$914,0004,820
Extraordinary gains, net$053
Net income$914,0004,821
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$558,0001,315
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$443,6007,230
1995-12-31 (YTD Data)Rank
Total interest income$8,520,0003,791
Total interest expense$3,739,0003,912
Net interest income$4,781,0003,687
Provision for loan and lease losses$204,0002,963
Total noninterest income$293,0007,153
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$132,0007,047
Trading account gains and fees$0522
Additional Noninterest Income$161,0005,779
Total noninterest expense$4,884,0002,780
Salaries and employee benefits$2,389,0002,800
Premises and equipment expense$846,0002,359
Additional noninterest expense$1,649,0002,817
Pre-tax net operating income$-14,00011,518
Securities gains (losses)$15,0002,090
Applicable income taxes$272,0006,339
Income before extraordinary items$-271,00011,718
Extraordinary gains, net$065
Net income$-271,00011,715
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$489,0001,407
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$10,000,00051
Net operating income$-280,60011,717
1994-12-31 (YTD Data)Rank
Total interest income$6,887,0004,287
Total interest expense$2,080,0005,450
Net interest income$4,807,0003,692
Provision for loan and lease losses$-1,000,00012,527
Total noninterest income$464,0005,555
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$178,0006,296
Trading account gains and fees$0475
Additional Noninterest Income$286,0004,225
Total noninterest expense$4,354,0003,164
Salaries and employee benefits$2,287,0002,892
Premises and equipment expense$942,0002,143
Additional noninterest expense$1,125,0004,287
Pre-tax net operating income$1,917,0003,551
Securities gains (losses)$-2,0009,023
Applicable income taxes$230,0006,840
Income before extraordinary items$1,685,0002,871
Extraordinary gains, net$0249
Net income$1,685,0002,877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-406,00012,517
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,686,7602,892
1993-12-31 (YTD Data)Rank
Total interest income$6,603,0004,554
Total interest expense$2,230,0005,314
Net interest income$4,373,0004,052
Provision for loan and lease losses$210,0003,794
Total noninterest income$767,0004,126
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$207,0005,846
Trading account gains and fees$0532
Additional Noninterest Income$560,0003,014
Total noninterest expense$4,831,0002,946
Salaries and employee benefits$2,296,0002,881
Premises and equipment expense$958,0002,145
Additional noninterest expense$1,577,0003,353
Pre-tax net operating income$99,00011,873
Securities gains (losses)$14,0005,105
Applicable income taxes$-9,00012,780
Income before extraordinary items$122,00011,551
Extraordinary gains, net$03,149
Net income$122,00011,605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-538,00013,237
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$108,00011,519
1992-12-31 (YTD Data)Rank
Total interest income$7,275,0004,673
Total interest expense$3,087,0005,036
Net interest income$4,188,0004,266
Provision for loan and lease losses$123,0006,648
Total noninterest income$560,0005,224
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$271,0004,810
Trading account gains and fees$0504
Additional Noninterest Income$289,0004,526
Total noninterest expense$5,169,0002,776
Salaries and employee benefits$2,542,0002,542
Premises and equipment expense$954,0002,186
Additional noninterest expense$1,673,0003,267
Pre-tax net operating income$-544,00013,314
Securities gains (losses)$238,0001,782
Applicable income taxes$29,00011,842
Income before extraordinary items$-335,00013,277
Extraordinary gains, net$115,000677
Net income$-220,00013,201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$879,0001,695
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$-573,00013,305

* 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.