Home > Dakota Western Bank > Income and Expense

Dakota Western Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$16,681,0002,136
Total interest expense$6,207,0001,786
Net interest income$10,474,0002,329
Provision for loan and lease losses$187,0002,049
Total noninterest income$727,0003,088
Gross Fiduciary activities income$0981
Service charges on deposit accounts$214,0002,597
Trading account gains and feesNANA
Additional Noninterest Income$513,0002,946
Total noninterest expense$6,373,0002,689
Salaries and employee benefits$3,980,0002,523
Premises and equipment expense$407,0003,228
Additional noninterest expense$513,0002,946
Pre-tax net operating income$4,641,0002,009
Securities gains (losses)$-33,0003,560
Applicable income taxes$20,0003,209
Income before extraordinary items$4,588,0001,826
Extraordinary gains, net$054
Net income$4,588,0001,848
Minority interest net income$088
Net income of bank and minority interests.$4,588,0001,829
Net charge-offs$219,0001,115
Cash dividends$2,532,0001,329
Sale, conversion, retirement of capital stock, net$0540
Net operating income$4,621,0001,846
2023-09-30 (YTD Data)Rank
Total interest income$11,796,0002,175
Total interest expense$3,983,0001,827
Net interest income$7,813,0002,342
Provision for loan and lease losses$03,085
Total noninterest income$546,0003,075
Gross Fiduciary activities income$0950
Service charges on deposit accounts$168,0002,562
Trading account gains and feesNANA
Additional Noninterest Income$378,0002,959
Total noninterest expense$4,796,0002,679
Salaries and employee benefits$3,012,0002,504
Premises and equipment expense$299,0003,265
Additional noninterest expense$378,0002,958
Pre-tax net operating income$3,563,0002,026
Securities gains (losses)$18,000474
Applicable income taxes$15,0003,255
Income before extraordinary items$3,566,0001,853
Extraordinary gains, net$052
Net income$3,566,0001,870
Minority interest net income$081
Net income of bank and minority interests.$3,566,0001,853
Net charge-offs$89,0001,220
Cash dividends$2,127,0001,129
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,548,0001,883
2023-06-30 (YTD Data)Rank
Total interest income$7,470,0002,226
Total interest expense$2,145,0001,930
Net interest income$5,325,0002,330
Provision for loan and lease losses$02,940
Total noninterest income$371,0003,037
Gross Fiduciary activities income$0931
Service charges on deposit accounts$112,0002,552
Trading account gains and feesNANA
Additional Noninterest Income$259,0002,900
Total noninterest expense$3,174,0002,682
Salaries and employee benefits$2,025,0002,491
Premises and equipment expense$183,0003,377
Additional noninterest expense$259,0002,894
Pre-tax net operating income$2,522,0001,949
Securities gains (losses)$16,000492
Applicable income taxes$10,0003,287
Income before extraordinary items$2,528,0001,771
Extraordinary gains, net$051
Net income$2,528,0001,791
Minority interest net income$081
Net income of bank and minority interests.$2,528,0001,771
Net charge-offs$93,000948
Cash dividends$1,598,0001,037
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,512,0001,786
2023-03-31 (YTD Data)Rank
Total interest income$3,491,0002,306
Total interest expense$833,0002,053
Net interest income$2,658,0002,337
Provision for loan and lease losses$02,612
Total noninterest income$171,0003,121
Gross Fiduciary activities income$0913
Service charges on deposit accounts$60,0002,486
Trading account gains and feesNANA
Additional Noninterest Income$111,0003,052
Total noninterest expense$1,635,0002,655
Salaries and employee benefits$1,049,0002,476
Premises and equipment expense$97,0003,361
Additional noninterest expense$111,0003,052
Pre-tax net operating income$1,194,0002,075
Securities gains (losses)$5,000739
Applicable income taxes$03,388
Income before extraordinary items$1,199,0001,864
Extraordinary gains, net$04
Net income$1,199,0001,864
Minority interest net income$048
Net income of bank and minority interests.$1,199,0001,864
Net charge-offs$42,000866
Cash dividends$799,000960
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,194,0001,885
2022-12-31 (YTD Data)Rank
Total interest income$12,306,0002,239
Total interest expense$1,287,0002,099
Net interest income$11,019,0002,233
Provision for loan and lease losses$460,0001,274
Total noninterest income$665,0003,268
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$227,0002,601
Trading account gains and feesNANA
Additional Noninterest Income$438,0003,171
Total noninterest expense$6,169,0002,717
Salaries and employee benefits$3,849,0002,569
Premises and equipment expense$409,0003,270
Additional noninterest expense$438,0003,171
Pre-tax net operating income$5,055,0002,032
Securities gains (losses)$-10,0003,436
Applicable income taxes$03,596
Income before extraordinary items$5,045,0001,808
Extraordinary gains, net$05
Net income$5,045,0001,806
Minority interest net income$063
Net income of bank and minority interests.$5,045,0001,807
Net charge-offs$-104,0004,287
Cash dividends$3,655,000994
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,055,0001,839
2022-09-30 (YTD Data)Rank
Total interest income$9,037,0002,206
Total interest expense$840,0001,986
Net interest income$8,197,0002,218
Provision for loan and lease losses$125,0001,752
Total noninterest income$482,0003,321
Gross Fiduciary activities income$0968
Service charges on deposit accounts$169,0002,624
Trading account gains and feesNANA
Additional Noninterest Income$313,0003,249
Total noninterest expense$4,744,0002,654
Salaries and employee benefits$3,000,0002,502
Premises and equipment expense$304,0003,285
Additional noninterest expense$313,0003,249
Pre-tax net operating income$3,810,0001,989
Securities gains (losses)$-12,0003,821
Applicable income taxes$03,603
Income before extraordinary items$3,798,0001,799
Extraordinary gains, net$04
Net income$3,798,0001,797
Minority interest net income$057
Net income of bank and minority interests.$3,798,0001,798
Net charge-offs$63,0001,113
Cash dividends$2,899,000880
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,810,0001,827
2022-06-30 (YTD Data)Rank
Total interest income$5,937,0002,192
Total interest expense$521,0001,904
Net interest income$5,416,0002,202
Provision for loan and lease losses$02,599
Total noninterest income$312,0003,341
Gross Fiduciary activities income$0925
Service charges on deposit accounts$107,0002,686
Trading account gains and feesNANA
Additional Noninterest Income$205,0003,275
Total noninterest expense$3,165,0002,650
Salaries and employee benefits$2,047,0002,457
Premises and equipment expense$187,0003,425
Additional noninterest expense$931,0002,735
Pre-tax net operating income$2,563,0001,906
Securities gains (losses)$-13,0003,992
Applicable income taxes$03,564
Income before extraordinary items$2,550,0001,702
Extraordinary gains, net$04
Net income$2,550,0001,700
Minority interest net income$060
Net income of bank and minority interests.$2,550,0001,702
Net charge-offs$-8,0003,588
Cash dividends$2,305,000753
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,563,0001,732
2022-03-31 (YTD Data)Rank
Total interest income$2,885,0002,184
Total interest expense$260,0001,869
Net interest income$2,625,0002,202
Provision for loan and lease losses$02,285
Total noninterest income$148,0003,363
Gross Fiduciary activities income$0892
Service charges on deposit accounts$47,0002,821
Trading account gains and feesNANA
Additional Noninterest Income$101,0003,260
Total noninterest expense$1,578,0002,649
Salaries and employee benefits$1,025,0002,467
Premises and equipment expense$91,0003,471
Additional noninterest expense$462,0002,735
Pre-tax net operating income$1,195,0001,925
Securities gains (losses)$-4,0004,101
Applicable income taxes$03,450
Income before extraordinary items$1,191,0001,709
Extraordinary gains, net$04
Net income$1,191,0001,709
Minority interest net income$050
Net income of bank and minority interests.$1,191,0001,709
Net charge-offs$2,0001,559
Cash dividends$1,404,000615
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,195,0001,726
2021-12-31 (YTD Data)Rank
Total interest income$13,340,0002,037
Total interest expense$1,306,0001,839
Net interest income$12,034,0002,019
Provision for loan and lease losses$03,064
Total noninterest income$585,0003,500
Gross Fiduciary activities income$0994
Service charges on deposit accounts$178,0002,835
Trading account gains and feesNANA
Additional Noninterest Income$407,0003,453
Total noninterest expense$6,008,0002,733
Salaries and employee benefits$3,791,0002,585
Premises and equipment expense$389,0003,393
Additional noninterest expense$1,828,0002,752
Pre-tax net operating income$6,611,0001,704
Securities gains (losses)$-276,0004,746
Applicable income taxes$6,0003,615
Income before extraordinary items$6,329,0001,606
Extraordinary gains, net$010
Net income$6,329,0001,606
Minority interest net income$074
Net income of bank and minority interests.$6,329,0001,606
Net charge-offs$-182,0004,523
Cash dividends$5,120,000779
Sale, conversion, retirement of capital stock, net$0582
Net operating income$6,605,0001,535
2021-09-30 (YTD Data)Rank
Total interest income$9,979,0002,074
Total interest expense$1,015,0001,875
Net interest income$8,964,0002,056
Provision for loan and lease losses$02,963
Total noninterest income$430,0003,565
Gross Fiduciary activities income$0957
Service charges on deposit accounts$133,0002,855
Trading account gains and feesNANA
Additional Noninterest Income$297,0003,529
Total noninterest expense$4,495,0002,741
Salaries and employee benefits$2,863,0002,583
Premises and equipment expense$278,0003,502
Additional noninterest expense$1,354,0002,778
Pre-tax net operating income$4,899,0001,792
Securities gains (losses)$-294,0004,864
Applicable income taxes$03,719
Income before extraordinary items$4,605,0001,703
Extraordinary gains, net$08
Net income$4,605,0001,702
Minority interest net income$069
Net income of bank and minority interests.$4,605,0001,703
Net charge-offs$-173,0004,623
Cash dividends$3,501,000760
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,899,0001,611
2021-06-30 (YTD Data)Rank
Total interest income$6,505,0002,105
Total interest expense$706,0001,885
Net interest income$5,799,0002,094
Provision for loan and lease losses$02,862
Total noninterest income$274,0003,609
Gross Fiduciary activities income$0951
Service charges on deposit accounts$81,0002,911
Trading account gains and feesNANA
Additional Noninterest Income$193,0003,561
Total noninterest expense$2,982,0002,738
Salaries and employee benefits$1,910,0002,583
Premises and equipment expense$186,0003,508
Additional noninterest expense$886,0002,799
Pre-tax net operating income$3,091,0001,845
Securities gains (losses)$-268,0004,911
Applicable income taxes$03,702
Income before extraordinary items$2,823,0001,773
Extraordinary gains, net$06
Net income$2,823,0001,773
Minority interest net income$067
Net income of bank and minority interests.$2,823,0001,773
Net charge-offs$-170,0004,720
Cash dividends$2,000,000837
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,091,0001,646
2021-03-31 (YTD Data)Rank
Total interest income$3,058,0002,185
Total interest expense$376,0001,874
Net interest income$2,682,0002,206
Provision for loan and lease losses$02,741
Total noninterest income$130,0003,652
Gross Fiduciary activities income$0922
Service charges on deposit accounts$38,0002,957
Trading account gains and feesNANA
Additional Noninterest Income$92,0003,582
Total noninterest expense$1,514,0002,697
Salaries and employee benefits$977,0002,528
Premises and equipment expense$86,0003,628
Additional noninterest expense$451,0002,734
Pre-tax net operating income$1,298,0002,048
Securities gains (losses)$-267,0004,933
Applicable income taxes$03,613
Income before extraordinary items$1,031,0002,178
Extraordinary gains, net$03
Net income$1,031,0002,178
Minority interest net income$055
Net income of bank and minority interests.$1,031,0002,178
Net charge-offs$-16,0004,237
Cash dividends$1,250,000633
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,298,0001,858
2020-12-31 (YTD Data)Rank
Total interest income$13,438,0002,055
Total interest expense$2,200,0001,857
Net interest income$11,238,0002,060
Provision for loan and lease losses$760,0001,869
Total noninterest income$571,0003,489
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$200,0002,778
Trading account gains and feesNANA
Additional Noninterest Income$371,0003,435
Total noninterest expense$5,696,0002,779
Salaries and employee benefits$3,731,0002,595
Premises and equipment expense$435,0003,268
Additional noninterest expense$1,530,0003,010
Pre-tax net operating income$5,353,0001,702
Securities gains (losses)$31,0001,933
Applicable income taxes$03,697
Income before extraordinary items$5,384,0001,546
Extraordinary gains, net$04
Net income$5,384,0001,546
Minority interest net income$072
Net income of bank and minority interests.$5,384,0001,546
Net charge-offs$456,0001,033
Cash dividends$2,030,0001,493
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,353,0001,513
2020-09-30 (YTD Data)Rank
Total interest income$10,103,0002,054
Total interest expense$1,732,0001,877
Net interest income$8,371,0002,066
Provision for loan and lease losses$760,0001,586
Total noninterest income$413,0003,514
Gross Fiduciary activities income$0981
Service charges on deposit accounts$154,0002,753
Trading account gains and feesNANA
Additional Noninterest Income$259,0003,491
Total noninterest expense$4,203,0002,798
Salaries and employee benefits$2,767,0002,597
Premises and equipment expense$326,0003,279
Additional noninterest expense$1,110,0003,052
Pre-tax net operating income$3,821,0001,740
Securities gains (losses)$25,0001,834
Applicable income taxes$03,696
Income before extraordinary items$3,846,0001,560
Extraordinary gains, net$04
Net income$3,846,0001,560
Minority interest net income$065
Net income of bank and minority interests.$3,846,0001,561
Net charge-offs$395,000875
Cash dividends$1,520,0001,316
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,821,0001,537
2020-06-30 (YTD Data)Rank
Total interest income$6,710,0002,086
Total interest expense$1,209,0001,910
Net interest income$5,501,0002,096
Provision for loan and lease losses$380,0001,837
Total noninterest income$276,0003,488
Gross Fiduciary activities income$0970
Service charges on deposit accounts$108,0002,716
Trading account gains and feesNANA
Additional Noninterest Income$168,0003,487
Total noninterest expense$2,809,0002,800
Salaries and employee benefits$1,845,0002,601
Premises and equipment expense$218,0003,277
Additional noninterest expense$746,0003,036
Pre-tax net operating income$2,588,0001,644
Securities gains (losses)$22,0001,646
Applicable income taxes$03,655
Income before extraordinary items$2,610,0001,481
Extraordinary gains, net$04
Net income$2,610,0001,480
Minority interest net income$065
Net income of bank and minority interests.$2,610,0001,481
Net charge-offs$325,000769
Cash dividends$1,010,0001,307
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,588,0001,449
2020-03-31 (YTD Data)Rank
Total interest income$3,395,0002,057
Total interest expense$647,0001,942
Net interest income$2,748,0002,065
Provision for loan and lease losses$120,0001,810
Total noninterest income$144,0003,431
Gross Fiduciary activities income$0941
Service charges on deposit accounts$61,0002,814
Trading account gains and feesNANA
Additional Noninterest Income$83,0003,384
Total noninterest expense$1,413,0002,810
Salaries and employee benefits$903,0002,650
Premises and equipment expense$110,0003,269
Additional noninterest expense$400,0002,937
Pre-tax net operating income$1,359,0001,430
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$1,359,0001,291
Extraordinary gains, net$04
Net income$1,359,0001,290
Minority interest net income$056
Net income of bank and minority interests.$1,359,0001,291
Net charge-offs$02,581
Cash dividends$500,0001,256
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,359,0001,267
2019-12-31 (YTD Data)Rank
Total interest income$13,704,0002,075
Total interest expense$2,211,0002,198
Net interest income$11,493,0001,992
Provision for loan and lease losses$1,131,000834
Total noninterest income$644,0003,365
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$289,0002,670
Trading account gains and feesNANA
Additional Noninterest Income$355,0003,407
Total noninterest expense$5,619,0002,808
Salaries and employee benefits$3,557,0002,638
Premises and equipment expense$501,0003,092
Additional noninterest expense$1,561,0003,001
Pre-tax net operating income$5,387,0001,670
Securities gains (losses)$02,379
Applicable income taxes$18,0003,574
Income before extraordinary items$5,369,0001,518
Extraordinary gains, net$011
Net income$5,369,0001,519
Minority interest net income$076
Net income of bank and minority interests.$5,369,0001,520
Net charge-offs$597,000932
Cash dividends$5,175,000771
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,369,0001,487
2019-09-30 (YTD Data)Rank
Total interest income$10,278,0002,101
Total interest expense$1,599,0002,257
Net interest income$8,679,0002,004
Provision for loan and lease losses$280,0001,656
Total noninterest income$474,0003,407
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$220,0002,686
Trading account gains and feesNANA
Additional Noninterest Income$254,0003,476
Total noninterest expense$4,261,0002,804
Salaries and employee benefits$2,696,0002,644
Premises and equipment expense$383,0003,097
Additional noninterest expense$1,182,0003,003
Pre-tax net operating income$4,612,0001,548
Securities gains (losses)$02,167
Applicable income taxes$14,0003,612
Income before extraordinary items$4,598,0001,382
Extraordinary gains, net$011
Net income$4,598,0001,382
Minority interest net income$072
Net income of bank and minority interests.$4,598,0001,384
Net charge-offs$18,0002,752
Cash dividends$3,675,000765
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,598,0001,353
2019-06-30 (YTD Data)Rank
Total interest income$6,675,0002,136
Total interest expense$981,0002,362
Net interest income$5,694,0002,034
Provision for loan and lease losses$100,0002,185
Total noninterest income$304,0003,423
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$137,0002,776
Trading account gains and feesNANA
Additional Noninterest Income$167,0003,478
Total noninterest expense$2,896,0002,792
Salaries and employee benefits$1,831,0002,632
Premises and equipment expense$259,0003,078
Additional noninterest expense$806,0002,987
Pre-tax net operating income$3,002,0001,547
Securities gains (losses)$01,702
Applicable income taxes$9,0003,643
Income before extraordinary items$2,993,0001,388
Extraordinary gains, net$011
Net income$2,993,0001,387
Minority interest net income$069
Net income of bank and minority interests.$2,993,0001,388
Net charge-offs$27,0002,212
Cash dividends$2,800,000680
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,993,0001,364
2019-03-31 (YTD Data)Rank
Total interest income$3,227,0002,183
Total interest expense$451,0002,455
Net interest income$2,776,0002,090
Provision for loan and lease losses$50,0002,037
Total noninterest income$142,0003,510
Gross Fiduciary activities income$0972
Service charges on deposit accounts$62,0002,912
Trading account gains and feesNANA
Additional Noninterest Income$80,0003,504
Total noninterest expense$1,470,0002,782
Salaries and employee benefits$922,0002,632
Premises and equipment expense$125,0003,174
Additional noninterest expense$423,0002,885
Pre-tax net operating income$1,398,0001,611
Securities gains (losses)$01,087
Applicable income taxes$4,0003,587
Income before extraordinary items$1,394,0001,431
Extraordinary gains, net$05
Net income$1,394,0001,429
Minority interest net income$052
Net income of bank and minority interests.$1,394,0001,430
Net charge-offs$7,0002,096
Cash dividends$1,500,000619
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,394,0001,406
2018-12-31 (YTD Data)Rank
Total interest income$12,457,0002,151
Total interest expense$1,587,0002,262
Net interest income$10,870,0002,101
Provision for loan and lease losses$220,0002,284
Total noninterest income$602,0003,551
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$262,0002,944
Trading account gains and feesNANA
Additional Noninterest Income$340,0003,539
Total noninterest expense$5,570,0002,844
Salaries and employee benefits$3,437,0002,715
Premises and equipment expense$537,0003,042
Additional noninterest expense$1,596,0003,044
Pre-tax net operating income$5,682,0001,596
Securities gains (losses)$01,125
Applicable income taxes$17,0003,665
Income before extraordinary items$5,665,0001,425
Extraordinary gains, net$06
Net income$5,665,0001,425
Minority interest net income$072
Net income of bank and minority interests.$5,665,0001,424
Net charge-offs$-35,0004,812
Cash dividends$5,160,000715
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,665,0001,415
2018-09-30 (YTD Data)Rank
Total interest income$9,195,0002,166
Total interest expense$1,135,0002,253
Net interest income$8,060,0002,127
Provision for loan and lease losses$160,0002,205
Total noninterest income$431,0003,635
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$187,0003,023
Trading account gains and feesNANA
Additional Noninterest Income$244,0003,610
Total noninterest expense$4,168,0002,860
Salaries and employee benefits$2,600,0002,711
Premises and equipment expense$406,0003,044
Additional noninterest expense$1,162,0003,114
Pre-tax net operating income$4,163,0001,629
Securities gains (losses)$01,118
Applicable income taxes$14,0003,717
Income before extraordinary items$4,149,0001,458
Extraordinary gains, net$05
Net income$4,149,0001,458
Minority interest net income$066
Net income of bank and minority interests.$4,149,0001,457
Net charge-offs$-36,0004,831
Cash dividends$3,690,000689
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,149,0001,443
2018-06-30 (YTD Data)Rank
Total interest income$5,911,0002,207
Total interest expense$673,0002,352
Net interest income$5,238,0002,159
Provision for loan and lease losses$90,0002,265
Total noninterest income$291,0003,631
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$135,0002,920
Trading account gains and feesNANA
Additional Noninterest Income$156,0003,676
Total noninterest expense$2,757,0002,907
Salaries and employee benefits$1,724,0002,737
Premises and equipment expense$280,0002,995
Additional noninterest expense$753,0003,176
Pre-tax net operating income$2,682,0001,658
Securities gains (losses)$0961
Applicable income taxes$9,0003,721
Income before extraordinary items$2,673,0001,483
Extraordinary gains, net$06
Net income$2,673,0001,482
Minority interest net income$065
Net income of bank and minority interests.$2,673,0001,482
Net charge-offs$03,209
Cash dividends$2,420,000662
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,673,0001,467
2018-03-31 (YTD Data)Rank
Total interest income$2,853,0002,256
Total interest expense$317,0002,373
Net interest income$2,536,0002,213
Provision for loan and lease losses$45,0002,144
Total noninterest income$133,0003,748
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$59,0003,140
Trading account gains and feesNANA
Additional Noninterest Income$74,0003,744
Total noninterest expense$1,376,0002,936
Salaries and employee benefits$846,0002,789
Premises and equipment expense$142,0003,015
Additional noninterest expense$388,0003,129
Pre-tax net operating income$1,248,0001,731
Securities gains (losses)$0735
Applicable income taxes$5,0003,674
Income before extraordinary items$1,243,0001,542
Extraordinary gains, net$07
Net income$1,243,0001,542
Minority interest net income$052
Net income of bank and minority interests.$1,243,0001,542
Net charge-offs$2,0002,440
Cash dividends$1,260,000600
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,243,0001,535
2017-12-31 (YTD Data)Rank
Total interest income$11,370,0002,217
Total interest expense$1,065,0002,443
Net interest income$10,305,0002,173
Provision for loan and lease losses$210,0002,314
Total noninterest income$571,0003,768
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$270,0003,021
Trading account gains and feesNANA
Additional Noninterest Income$301,0003,805
Total noninterest expense$5,329,0002,989
Salaries and employee benefits$3,430,0002,745
Premises and equipment expense$543,0003,105
Additional noninterest expense$1,356,0003,423
Pre-tax net operating income$5,337,0001,624
Securities gains (losses)$96,000641
Applicable income taxes$18,0003,784
Income before extraordinary items$5,415,0001,272
Extraordinary gains, net$09
Net income$5,415,0001,272
Minority interest net income$076
Net income of bank and minority interests.$5,415,0001,272
Net charge-offs$-92,0005,276
Cash dividends$4,610,000724
Sale, conversion, retirement of capital stock, net$0711
Net operating income$5,319,0001,272
2017-09-30 (YTD Data)Rank
Total interest income$8,346,0002,251
Total interest expense$779,0002,459
Net interest income$7,567,0002,220
Provision for loan and lease losses$210,0001,978
Total noninterest income$404,0003,865
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$212,0002,972
Trading account gains and feesNANA
Additional Noninterest Income$192,0004,010
Total noninterest expense$3,896,0003,044
Salaries and employee benefits$2,567,0002,774
Premises and equipment expense$359,0003,375
Additional noninterest expense$970,0003,519
Pre-tax net operating income$3,865,0001,694
Securities gains (losses)$1,0002,145
Applicable income taxes$14,0003,805
Income before extraordinary items$3,852,0001,419
Extraordinary gains, net$09
Net income$3,852,0001,417
Minority interest net income$071
Net income of bank and minority interests.$3,852,0001,419
Net charge-offs$-339,0005,590
Cash dividends$3,350,000702
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,851,0001,396
2017-06-30 (YTD Data)Rank
Total interest income$5,400,0002,287
Total interest expense$473,0002,581
Net interest income$4,927,0002,246
Provision for loan and lease losses$180,0001,642
Total noninterest income$270,0003,882
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$141,0002,985
Trading account gains and feesNANA
Additional Noninterest Income$129,0004,036
Total noninterest expense$2,585,0003,067
Salaries and employee benefits$1,731,0002,766
Premises and equipment expense$237,0003,409
Additional noninterest expense$617,0003,633
Pre-tax net operating income$2,432,0001,745
Securities gains (losses)$1,0001,756
Applicable income taxes$9,0003,839
Income before extraordinary items$2,424,0001,462
Extraordinary gains, net$011
Net income$2,424,0001,461
Minority interest net income$071
Net income of bank and minority interests.$2,424,0001,462
Net charge-offs$-28,0005,117
Cash dividends$2,100,000727
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,423,0001,444
2017-03-31 (YTD Data)Rank
Total interest income$2,589,0002,356
Total interest expense$221,0002,662
Net interest income$2,368,0002,322
Provision for loan and lease losses$90,0001,522
Total noninterest income$157,0003,654
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$71,0002,966
Trading account gains and feesNANA
Additional Noninterest Income$86,0003,672
Total noninterest expense$1,279,0003,129
Salaries and employee benefits$864,0002,795
Premises and equipment expense$116,0003,501
Additional noninterest expense$299,0003,717
Pre-tax net operating income$1,156,0001,768
Securities gains (losses)$1,0001,030
Applicable income taxes$5,0003,770
Income before extraordinary items$1,152,0001,505
Extraordinary gains, net$08
Net income$1,152,0001,505
Minority interest net income$055
Net income of bank and minority interests.$1,152,0001,505
Net charge-offs$-5,0004,686
Cash dividends$1,250,000598
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,151,0001,485
2016-12-31 (YTD Data)Rank
Total interest income$10,602,0002,290
Total interest expense$880,0002,631
Net interest income$9,722,0002,236
Provision for loan and lease losses$935,000961
Total noninterest income$704,0003,582
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$284,0003,029
Trading account gains and fees$0170
Additional Noninterest Income$420,0003,495
Total noninterest expense$5,510,0003,001
Salaries and employee benefits$3,355,0002,831
Premises and equipment expense$573,0003,112
Additional noninterest expense$1,582,0003,227
Pre-tax net operating income$3,981,0001,950
Securities gains (losses)$44,0001,919
Applicable income taxes$18,0003,886
Income before extraordinary items$4,007,0001,656
Extraordinary gains, net$05
Net income$4,007,0001,653
Minority interest net income$082
Net income of bank and minority interests.$4,007,0001,655
Net charge-offs$877,000727
Cash dividends$3,610,000886
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,963,0001,632
2016-09-30 (YTD Data)Rank
Total interest income$7,994,0002,285
Total interest expense$657,0002,642
Net interest income$7,337,0002,231
Provision for loan and lease losses$715,000892
Total noninterest income$468,0003,776
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$213,0003,045
Trading account gains and fees$0169
Additional Noninterest Income$255,0003,803
Total noninterest expense$4,177,0002,980
Salaries and employee benefits$2,531,0002,816
Premises and equipment expense$415,0003,203
Additional noninterest expense$1,231,0003,163
Pre-tax net operating income$2,913,0002,004
Securities gains (losses)$44,0001,850
Applicable income taxes$13,0003,961
Income before extraordinary items$2,944,0001,717
Extraordinary gains, net$05
Net income$2,944,0001,717
Minority interest net income$071
Net income of bank and minority interests.$2,944,0001,717
Net charge-offs$551,000737
Cash dividends$2,610,000851
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,900,0001,683
2016-06-30 (YTD Data)Rank
Total interest income$5,342,0002,279
Total interest expense$413,0002,776
Net interest income$4,929,0002,213
Provision for loan and lease losses$475,000893
Total noninterest income$292,0003,887
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$127,0003,238
Trading account gains and fees$0157
Additional Noninterest Income$165,0003,864
Total noninterest expense$2,808,0002,979
Salaries and employee benefits$1,698,0002,827
Premises and equipment expense$292,0003,094
Additional noninterest expense$818,0003,179
Pre-tax net operating income$1,938,0001,993
Securities gains (losses)$44,0001,516
Applicable income taxes$9,0003,977
Income before extraordinary items$1,973,0001,681
Extraordinary gains, net$016
Net income$1,973,0001,682
Minority interest net income$071
Net income of bank and minority interests.$1,973,0001,682
Net charge-offs$172,0001,232
Cash dividends$1,780,000849
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,929,0001,665
2016-03-31 (YTD Data)Rank
Total interest income$2,605,0002,328
Total interest expense$201,0002,830
Net interest income$2,404,0002,258
Provision for loan and lease losses$215,000918
Total noninterest income$139,0003,935
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$57,0003,421
Trading account gains and fees$0142
Additional Noninterest Income$82,0003,834
Total noninterest expense$1,378,0003,039
Salaries and employee benefits$855,0002,820
Premises and equipment expense$148,0003,084
Additional noninterest expense$375,0003,378
Pre-tax net operating income$950,0001,999
Securities gains (losses)$02,077
Applicable income taxes$4,0003,979
Income before extraordinary items$946,0001,704
Extraordinary gains, net$012
Net income$946,0001,705
Minority interest net income$062
Net income of bank and minority interests.$946,0001,705
Net charge-offs$191,000682
Cash dividends$930,000792
Sale, conversion, retirement of capital stock, net$0659
Net operating income$946,0001,665
2015-12-31 (YTD Data)Rank
Total interest income$10,634,0002,253
Total interest expense$924,0002,555
Net interest income$9,710,0002,205
Provision for loan and lease losses$100,0003,023
Total noninterest income$748,0003,538
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$255,0003,324
Trading account gains and fees$0159
Additional Noninterest Income$493,0003,302
Total noninterest expense$5,193,0003,131
Salaries and employee benefits$3,203,0002,912
Premises and equipment expense$603,0003,090
Additional noninterest expense$1,387,0003,588
Pre-tax net operating income$5,165,0001,536
Securities gains (losses)$-44,0006,014
Applicable income taxes$20,0003,928
Income before extraordinary items$5,101,0001,330
Extraordinary gains, net$023
Net income$5,101,0001,330
Minority interest net income$081
Net income of bank and minority interests.$5,101,0001,330
Net charge-offs$17,0003,837
Cash dividends$2,660,0001,084
Sale, conversion, retirement of capital stock, net$0804
Net operating income$5,145,0001,297
2015-09-30 (YTD Data)Rank
Total interest income$7,963,0002,270
Total interest expense$693,0002,589
Net interest income$7,270,0002,216
Provision for loan and lease losses$60,0003,107
Total noninterest income$569,0003,536
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$194,0003,318
Trading account gains and fees$0153
Additional Noninterest Income$375,0003,309
Total noninterest expense$3,836,0003,188
Salaries and employee benefits$2,397,0002,936
Premises and equipment expense$445,0003,171
Additional noninterest expense$994,0003,708
Pre-tax net operating income$3,943,0001,543
Securities gains (losses)$03,031
Applicable income taxes$16,0004,021
Income before extraordinary items$3,927,0001,322
Extraordinary gains, net$021
Net income$3,927,0001,322
Minority interest net income$078
Net income of bank and minority interests.$3,927,0001,322
Net charge-offs$19,0003,373
Cash dividends$1,960,0001,014
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,927,0001,289
2015-06-30 (YTD Data)Rank
Total interest income$5,205,0002,307
Total interest expense$459,0002,615
Net interest income$4,746,0002,257
Provision for loan and lease losses$04,069
Total noninterest income$367,0003,583
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$125,0003,366
Trading account gains and fees$0157
Additional Noninterest Income$242,0003,355
Total noninterest expense$2,519,0003,243
Salaries and employee benefits$1,592,0002,953
Premises and equipment expense$291,0003,233
Additional noninterest expense$636,0003,832
Pre-tax net operating income$2,594,0001,531
Securities gains (losses)$02,636
Applicable income taxes$11,0004,039
Income before extraordinary items$2,583,0001,312
Extraordinary gains, net$022
Net income$2,583,0001,314
Minority interest net income$075
Net income of bank and minority interests.$2,583,0001,313
Net charge-offs$1,0003,770
Cash dividends$1,210,0001,057
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,583,0001,284
2015-03-31 (YTD Data)Rank
Total interest income$2,532,0002,358
Total interest expense$230,0002,636
Net interest income$2,302,0002,316
Provision for loan and lease losses$03,703
Total noninterest income$176,0003,623
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$56,0003,514
Trading account gains and fees$0152
Additional Noninterest Income$120,0003,327
Total noninterest expense$1,259,0003,271
Salaries and employee benefits$800,0002,973
Premises and equipment expense$150,0003,200
Additional noninterest expense$309,0003,896
Pre-tax net operating income$1,219,0001,576
Securities gains (losses)$02,027
Applicable income taxes$7,0003,948
Income before extraordinary items$1,212,0001,359
Extraordinary gains, net$013
Net income$1,212,0001,360
Minority interest net income$064
Net income of bank and minority interests.$1,212,0001,361
Net charge-offs$-1,0004,352
Cash dividends$630,000940
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,212,0001,317
2014-12-31 (YTD Data)Rank
Total interest income$10,375,0002,321
Total interest expense$1,050,0002,506
Net interest income$9,325,0002,281
Provision for loan and lease losses$180,0002,581
Total noninterest income$819,0003,447
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$307,0003,167
Trading account gains and fees$0180
Additional Noninterest Income$512,0003,241
Total noninterest expense$4,822,0003,397
Salaries and employee benefits$2,979,0003,090
Premises and equipment expense$532,0003,492
Additional noninterest expense$1,311,0003,851
Pre-tax net operating income$5,142,0001,480
Securities gains (losses)$13,0002,526
Applicable income taxes$17,0004,074
Income before extraordinary items$5,138,0001,270
Extraordinary gains, net$017
Net income$5,138,0001,268
Minority interest net income$084
Net income of bank and minority interests.$5,138,0001,269
Net charge-offs$1,0004,914
Cash dividends$2,370,0001,123
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,125,0001,244
2014-09-30 (YTD Data)Rank
Total interest income$7,728,0002,351
Total interest expense$810,0002,496
Net interest income$6,918,0002,309
Provision for loan and lease losses$90,0002,885
Total noninterest income$582,0003,568
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$236,0003,148
Trading account gains and fees$0174
Additional Noninterest Income$346,0003,415
Total noninterest expense$3,610,0003,422
Salaries and employee benefits$2,238,0003,111
Premises and equipment expense$396,0003,553
Additional noninterest expense$976,0003,892
Pre-tax net operating income$3,800,0001,519
Securities gains (losses)$10,0002,341
Applicable income taxes$13,0004,124
Income before extraordinary items$3,797,0001,276
Extraordinary gains, net$015
Net income$3,797,0001,274
Minority interest net income$081
Net income of bank and minority interests.$3,797,0001,275
Net charge-offs$3,0004,462
Cash dividends$1,740,0001,056
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,787,0001,264
2014-06-30 (YTD Data)Rank
Total interest income$5,035,0002,393
Total interest expense$545,0002,494
Net interest income$4,490,0002,355
Provision for loan and lease losses$04,196
Total noninterest income$381,0003,586
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$148,0003,256
Trading account gains and fees$0172
Additional Noninterest Income$233,0003,404
Total noninterest expense$2,370,0003,469
Salaries and employee benefits$1,461,0003,173
Premises and equipment expense$263,0003,602
Additional noninterest expense$646,0003,929
Pre-tax net operating income$2,501,0001,496
Securities gains (losses)$10,0001,948
Applicable income taxes$9,0004,116
Income before extraordinary items$2,502,0001,256
Extraordinary gains, net$020
Net income$2,502,0001,256
Minority interest net income$080
Net income of bank and minority interests.$2,502,0001,257
Net charge-offs$9,0003,772
Cash dividends$1,110,0001,070
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,492,0001,245
2014-03-31 (YTD Data)Rank
Total interest income$2,438,0002,462
Total interest expense$280,0002,481
Net interest income$2,158,0002,451
Provision for loan and lease losses$03,817
Total noninterest income$175,0003,699
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$68,0003,391
Trading account gains and fees$0147
Additional Noninterest Income$107,0003,470
Total noninterest expense$1,189,0003,491
Salaries and employee benefits$727,0003,215
Premises and equipment expense$134,0003,597
Additional noninterest expense$328,0003,911
Pre-tax net operating income$1,144,0001,579
Securities gains (losses)$01,715
Applicable income taxes$5,0004,041
Income before extraordinary items$1,139,0001,332
Extraordinary gains, net$016
Net income$1,139,0001,333
Minority interest net income$066
Net income of bank and minority interests.$1,139,0001,334
Net charge-offs$4,0003,176
Cash dividends$580,000939
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,139,0001,304
2013-12-31 (YTD Data)Rank
Total interest income$9,728,0002,491
Total interest expense$1,371,0002,332
Net interest income$8,357,0002,498
Provision for loan and lease losses$-356,0006,546
Total noninterest income$804,0003,608
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$325,0003,213
Trading account gains and fees$0184
Additional Noninterest Income$479,0003,418
Total noninterest expense$4,569,0003,616
Salaries and employee benefits$2,745,0003,302
Premises and equipment expense$574,0003,406
Additional noninterest expense$1,250,0004,102
Pre-tax net operating income$4,948,0001,440
Securities gains (losses)$19,0002,369
Applicable income taxes$210,0002,911
Income before extraordinary items$4,757,0001,280
Extraordinary gains, net$029
Net income$4,757,0001,281
Minority interest net income$090
Net income of bank and minority interests.$4,757,0001,283
Net charge-offs$-182,0006,616
Cash dividends$2,310,0001,063
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,738,7601,266
2013-09-30 (YTD Data)Rank
Total interest income$7,314,0002,503
Total interest expense$1,061,0002,326
Net interest income$6,253,0002,513
Provision for loan and lease losses$-191,0006,622
Total noninterest income$596,0003,686
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$247,0003,212
Trading account gains and fees$0180
Additional Noninterest Income$349,0003,518
Total noninterest expense$3,385,0003,660
Salaries and employee benefits$2,060,0003,322
Premises and equipment expense$414,0003,529
Additional noninterest expense$911,0004,173
Pre-tax net operating income$3,655,0001,494
Securities gains (losses)$19,0002,238
Applicable income taxes$210,0002,756
Income before extraordinary items$3,464,0001,319
Extraordinary gains, net$025
Net income$3,464,0001,320
Minority interest net income$084
Net income of bank and minority interests.$3,464,0001,321
Net charge-offs$-178,0006,704
Cash dividends$1,780,000968
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,446,1401,295
2013-06-30 (YTD Data)Rank
Total interest income$4,858,0002,508
Total interest expense$725,0002,324
Net interest income$4,133,0002,531
Provision for loan and lease losses$-191,0006,729
Total noninterest income$347,0003,955
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$156,0003,275
Trading account gains and fees$0157
Additional Noninterest Income$191,0003,859
Total noninterest expense$2,248,0003,693
Salaries and employee benefits$1,374,0003,344
Premises and equipment expense$285,0003,483
Additional noninterest expense$589,0004,235
Pre-tax net operating income$2,423,0001,475
Securities gains (losses)$19,0002,043
Applicable income taxes$125,0002,841
Income before extraordinary items$2,317,0001,306
Extraordinary gains, net$022
Net income$2,317,0001,309
Minority interest net income$082
Net income of bank and minority interests.$2,317,0001,309
Net charge-offs$-136,0006,739
Cash dividends$1,155,000961
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,298,9501,262
2013-03-31 (YTD Data)Rank
Total interest income$2,462,0002,481
Total interest expense$372,0002,348
Net interest income$2,090,0002,513
Provision for loan and lease losses$04,409
Total noninterest income$146,0004,237
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$75,0003,336
Trading account gains and fees$0148
Additional Noninterest Income$71,0004,261
Total noninterest expense$1,128,0003,715
Salaries and employee benefits$697,0003,333
Premises and equipment expense$146,0003,451
Additional noninterest expense$285,0004,335
Pre-tax net operating income$1,108,0001,569
Securities gains (losses)$-5,0006,741
Applicable income taxes$75,0002,670
Income before extraordinary items$1,028,0001,435
Extraordinary gains, net$010
Net income$1,028,0001,437
Minority interest net income$076
Net income of bank and minority interests.$1,028,0001,437
Net charge-offs$-6,0005,985
Cash dividends$530,000898
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,032,6501,375
2012-12-31 (YTD Data)Rank
Total interest income$10,188,0002,525
Total interest expense$1,763,0002,387
Net interest income$8,425,0002,552
Provision for loan and lease losses$530,0002,644
Total noninterest income$609,0004,152
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$317,0003,383
Trading account gains and fees$0166
Additional Noninterest Income$292,0004,067
Total noninterest expense$4,402,0003,784
Salaries and employee benefits$2,456,0003,617
Premises and equipment expense$549,0003,589
Additional noninterest expense$1,397,0003,966
Pre-tax net operating income$4,102,0001,613
Securities gains (losses)$9,0003,408
Applicable income taxes$04,751
Income before extraordinary items$4,111,0001,422
Extraordinary gains, net$029
Net income$4,111,0001,423
Minority interest net income$093
Net income of bank and minority interests.$4,111,0001,423
Net charge-offs$-46,0006,840
Cash dividends$1,910,0001,274
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,102,0001,337
2012-09-30 (YTD Data)Rank
Total interest income$7,624,0002,584
Total interest expense$1,372,0002,396
Net interest income$6,252,0002,619
Provision for loan and lease losses$330,0002,843
Total noninterest income$445,0004,235
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$250,0003,327
Trading account gains and fees$0157
Additional Noninterest Income$195,0004,289
Total noninterest expense$3,152,0003,919
Salaries and employee benefits$1,836,0003,643
Premises and equipment expense$401,0003,698
Additional noninterest expense$915,0004,342
Pre-tax net operating income$3,215,0001,608
Securities gains (losses)$3,0003,350
Applicable income taxes$183,0002,911
Income before extraordinary items$3,035,0001,472
Extraordinary gains, net$020
Net income$3,035,0001,473
Minority interest net income$086
Net income of bank and minority interests.$3,035,0001,473
Net charge-offs$-11,0006,627
Cash dividends$1,380,0001,060
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,032,1801,386
2012-06-30 (YTD Data)Rank
Total interest income$5,016,0002,625
Total interest expense$958,0002,374
Net interest income$4,058,0002,687
Provision for loan and lease losses$180,0003,106
Total noninterest income$286,0004,307
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$160,0003,390
Trading account gains and fees$0153
Additional Noninterest Income$126,0004,328
Total noninterest expense$1,981,0004,105
Salaries and employee benefits$1,207,0003,692
Premises and equipment expense$275,0003,641
Additional noninterest expense$499,0004,869
Pre-tax net operating income$2,183,0001,578
Securities gains (losses)$1,0003,081
Applicable income taxes$137,0002,793
Income before extraordinary items$2,047,0001,451
Extraordinary gains, net$019
Net income$2,047,0001,451
Minority interest net income$084
Net income of bank and minority interests.$2,047,0001,451
Net charge-offs$-13,0006,695
Cash dividends$850,0001,113
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,046,0601,366
2012-03-31 (YTD Data)Rank
Total interest income$2,490,0002,669
Total interest expense$498,0002,388
Net interest income$1,992,0002,739
Provision for loan and lease losses$90,0002,992
Total noninterest income$134,0004,460
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$75,0003,513
Trading account gains and fees$0148
Additional Noninterest Income$59,0004,465
Total noninterest expense$994,0004,118
Salaries and employee benefits$608,0003,700
Premises and equipment expense$135,0003,709
Additional noninterest expense$251,0004,854
Pre-tax net operating income$1,042,0001,621
Securities gains (losses)$02,210
Applicable income taxes$69,0002,777
Income before extraordinary items$973,0001,504
Extraordinary gains, net$019
Net income$973,0001,505
Minority interest net income$078
Net income of bank and minority interests.$973,0001,505
Net charge-offs$-5,0006,379
Cash dividends$375,0001,117
Sale, conversion, retirement of capital stock, net$0861
Net operating income$973,0001,415
2011-12-31 (YTD Data)Rank
Total interest income$9,915,0002,777
Total interest expense$2,228,0002,541
Net interest income$7,687,0002,838
Provision for loan and lease losses$1,105,0002,267
Total noninterest income$644,0003,933
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$397,0003,041
Trading account gains and fees$0146
Additional Noninterest Income$247,0004,152
Total noninterest expense$4,183,0003,987
Salaries and employee benefits$2,306,0003,788
Premises and equipment expense$559,0003,759
Additional noninterest expense$1,318,0004,204
Pre-tax net operating income$3,043,0001,813
Securities gains (losses)$260,0001,243
Applicable income taxes$240,0002,734
Income before extraordinary items$3,063,0001,573
Extraordinary gains, net$029
Net income$3,063,0001,574
Minority interest net income$096
Net income of bank and minority interests.$3,063,0001,574
Net charge-offs$887,0002,509
Cash dividends$1,645,0001,140
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,821,2001,621
2011-09-30 (YTD Data)Rank
Total interest income$7,402,0002,817
Total interest expense$1,709,0002,588
Net interest income$5,693,0002,880
Provision for loan and lease losses$530,0002,789
Total noninterest income$495,0003,895
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$319,0002,905
Trading account gains and fees$0145
Additional Noninterest Income$176,0004,286
Total noninterest expense$3,160,0003,975
Salaries and employee benefits$1,703,0003,827
Premises and equipment expense$418,0003,808
Additional noninterest expense$1,039,0004,071
Pre-tax net operating income$2,498,0001,732
Securities gains (losses)$260,0001,017
Applicable income taxes$180,0002,752
Income before extraordinary items$2,578,0001,476
Extraordinary gains, net$021
Net income$2,578,0001,475
Minority interest net income$087
Net income of bank and minority interests.$2,578,0001,476
Net charge-offs$380,0002,974
Cash dividends$1,215,000989
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,336,2001,549
2011-06-30 (YTD Data)Rank
Total interest income$4,857,0002,881
Total interest expense$1,153,0002,641
Net interest income$3,704,0002,932
Provision for loan and lease losses$380,0002,654
Total noninterest income$318,0003,999
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$207,0002,939
Trading account gains and fees$0153
Additional Noninterest Income$111,0004,391
Total noninterest expense$2,134,0004,001
Salaries and employee benefits$1,124,0003,887
Premises and equipment expense$281,0003,820
Additional noninterest expense$729,0003,985
Pre-tax net operating income$1,508,0001,873
Securities gains (losses)$254,000617
Applicable income taxes$120,0002,710
Income before extraordinary items$1,642,0001,492
Extraordinary gains, net$015
Net income$1,642,0001,492
Minority interest net income$089
Net income of bank and minority interests.$1,642,0001,492
Net charge-offs$357,0002,492
Cash dividends$685,0001,140
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,405,7801,644
2011-03-31 (YTD Data)Rank
Total interest income$2,373,0002,961
Total interest expense$587,0002,681
Net interest income$1,786,0003,015
Provision for loan and lease losses$230,0002,240
Total noninterest income$125,0004,517
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$101,0002,954
Trading account gains and fees$0158
Additional Noninterest Income$24,0005,644
Total noninterest expense$1,029,0004,107
Salaries and employee benefits$562,0003,908
Premises and equipment expense$140,0003,885
Additional noninterest expense$327,0004,300
Pre-tax net operating income$652,0002,081
Securities gains (losses)$284,000261
Applicable income taxes$60,0002,687
Income before extraordinary items$876,0001,382
Extraordinary gains, net$09
Net income$876,0001,383
Minority interest net income$086
Net income of bank and minority interests.$876,0001,383
Net charge-offs$280,0001,818
Cash dividends$265,0001,207
Sale, conversion, retirement of capital stock, net$0925
Net operating income$609,0401,848
2010-12-31 (YTD Data)Rank
Total interest income$9,774,0003,014
Total interest expense$3,084,0002,545
Net interest income$6,690,0003,198
Provision for loan and lease losses$475,0004,215
Total noninterest income$740,0003,817
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$436,0002,917
Trading account gains and fees$0175
Additional Noninterest Income$304,0003,933
Total noninterest expense$4,058,0004,176
Salaries and employee benefits$2,167,0004,006
Premises and equipment expense$568,0003,862
Additional noninterest expense$1,323,0004,350
Pre-tax net operating income$2,897,0001,667
Securities gains (losses)$-40,0007,134
Applicable income taxes$200,0002,718
Income before extraordinary items$2,657,0001,549
Extraordinary gains, net$029
Net income$2,657,0001,550
Minority interest net income$0111
Net income of bank and minority interests.$2,657,0001,551
Net charge-offs$70,0005,701
Cash dividends$1,180,0001,317
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,694,2001,481
2010-09-30 (YTD Data)Rank
Total interest income$7,296,0003,075
Total interest expense$2,404,0002,556
Net interest income$4,892,0003,300
Provision for loan and lease losses$175,0005,086
Total noninterest income$542,0003,902
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$345,0002,862
Trading account gains and fees$0165
Additional Noninterest Income$197,0004,203
Total noninterest expense$3,042,0004,187
Salaries and employee benefits$1,618,0004,058
Premises and equipment expense$417,0003,982
Additional noninterest expense$1,007,0004,282
Pre-tax net operating income$2,217,0001,768
Securities gains (losses)$03,651
Applicable income taxes$119,0002,989
Income before extraordinary items$2,098,0001,573
Extraordinary gains, net$023
Net income$2,098,0001,576
Minority interest net income$0110
Net income of bank and minority interests.$2,098,0001,576
Net charge-offs$82,0005,101
Cash dividends$905,0001,135
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,098,0001,505
2010-06-30 (YTD Data)Rank
Total interest income$4,857,0003,115
Total interest expense$1,643,0002,592
Net interest income$3,214,0003,345
Provision for loan and lease losses$25,0006,299
Total noninterest income$360,0003,862
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$226,0002,916
Trading account gains and fees$0152
Additional Noninterest Income$134,0004,172
Total noninterest expense$2,010,0004,214
Salaries and employee benefits$1,078,0004,073
Premises and equipment expense$274,0004,046
Additional noninterest expense$658,0004,335
Pre-tax net operating income$1,539,0001,687
Securities gains (losses)$03,184
Applicable income taxes$79,0002,980
Income before extraordinary items$1,460,0001,504
Extraordinary gains, net$019
Net income$1,460,0001,505
Minority interest net income$0105
Net income of bank and minority interests.$1,460,0001,505
Net charge-offs$115,0004,099
Cash dividends$575,0001,195
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,460,0001,436
2010-03-31 (YTD Data)Rank
Total interest income$2,349,0003,258
Total interest expense$811,0002,732
Net interest income$1,538,0003,480
Provision for loan and lease losses$06,552
Total noninterest income$178,0003,915
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$108,0003,000
Trading account gains and fees$0175
Additional Noninterest Income$70,0004,123
Total noninterest expense$998,0004,287
Salaries and employee benefits$538,0004,139
Premises and equipment expense$135,0004,161
Additional noninterest expense$325,0004,373
Pre-tax net operating income$718,0001,782
Securities gains (losses)$02,284
Applicable income taxes$39,0002,979
Income before extraordinary items$679,0001,608
Extraordinary gains, net$016
Net income$679,0001,610
Minority interest net income$091
Net income of bank and minority interests.$679,0001,610
Net charge-offs$18,0004,498
Cash dividends$300,0001,057
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$679,0001,548
2009-12-31 (YTD Data)Rank
Total interest income$9,568,0003,334
Total interest expense$3,539,0003,025
Net interest income$6,029,0003,456
Provision for loan and lease losses$1,131,0003,302
Total noninterest income$709,0004,039
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$480,0002,981
Trading account gains and fees$0211
Additional Noninterest Income$229,0004,421
Total noninterest expense$4,005,0004,335
Salaries and employee benefits$2,035,0004,304
Premises and equipment expense$532,0004,214
Additional noninterest expense$1,438,0004,200
Pre-tax net operating income$1,602,0002,261
Securities gains (losses)$1,0003,653
Applicable income taxes$110,0002,820
Income before extraordinary items$1,493,0002,128
Extraordinary gains, net$034
Net income$1,493,0002,126
Minority interest net income$0115
Net income of bank and minority interests.$1,493,0002,128
Net charge-offs$1,448,0002,414
Cash dividends$606,0002,296
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,492,0702,102
2009-09-30 (YTD Data)Rank
Total interest income$7,150,0003,398
Total interest expense$2,691,0003,111
Net interest income$4,459,0003,492
Provision for loan and lease losses$1,131,0002,602
Total noninterest income$535,0004,099
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$368,0002,943
Trading account gains and fees$0212
Additional Noninterest Income$167,0004,594
Total noninterest expense$3,003,0004,353
Salaries and employee benefits$1,520,0004,341
Premises and equipment expense$385,0004,351
Additional noninterest expense$1,098,0004,125
Pre-tax net operating income$860,0003,000
Securities gains (losses)$1,0003,393
Applicable income taxes$133,0002,665
Income before extraordinary items$728,0003,049
Extraordinary gains, net$027
Net income$728,0003,047
Minority interest net income$0118
Net income of bank and minority interests.$728,0003,050
Net charge-offs$994,0002,212
Cash dividends$580,0001,840
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$727,1502,973
2009-06-30 (YTD Data)Rank
Total interest income$4,724,0003,447
Total interest expense$1,828,0003,180
Net interest income$2,896,0003,556
Provision for loan and lease losses$385,0003,343
Total noninterest income$352,0004,113
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$249,0002,878
Trading account gains and fees$0193
Additional Noninterest Income$103,0004,741
Total noninterest expense$2,013,0004,373
Salaries and employee benefits$998,0004,443
Premises and equipment expense$244,0004,523
Additional noninterest expense$771,0003,982
Pre-tax net operating income$850,0002,401
Securities gains (losses)$1,0003,011
Applicable income taxes$89,0002,724
Income before extraordinary items$762,0002,312
Extraordinary gains, net$021
Net income$762,0002,308
Minority interest net income$0112
Net income of bank and minority interests.$762,0002,311
Net charge-offs$893,0001,728
Cash dividends$430,0001,801
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$761,1002,253
2009-03-31 (YTD Data)Rank
Total interest income$2,394,0003,454
Total interest expense$929,0003,256
Net interest income$1,465,0003,516
Provision for loan and lease losses$306,0002,265
Total noninterest income$159,0004,271
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$109,0003,102
Trading account gains and fees$0171
Additional Noninterest Income$50,0004,842
Total noninterest expense$931,0004,513
Salaries and employee benefits$499,0004,463
Premises and equipment expense$122,0004,572
Additional noninterest expense$310,0004,311
Pre-tax net operating income$387,0002,858
Securities gains (losses)$02,434
Applicable income taxes$45,0002,970
Income before extraordinary items$342,0002,871
Extraordinary gains, net$015
Net income$342,0002,871
Minority interest net income$0102
Net income of bank and minority interests.$342,0002,872
Net charge-offs$-32,0008,072
Cash dividends$400,0001,067
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$342,0002,736
2008-12-31 (YTD Data)Rank
Total interest income$9,653,0003,629
Total interest expense$4,218,0003,383
Net interest income$5,435,0003,727
Provision for loan and lease losses$840,0002,964
Total noninterest income$702,0004,130
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$464,0003,178
Trading account gains and fees$0154
Additional Noninterest Income$238,0004,536
Total noninterest expense$3,378,0004,755
Salaries and employee benefits$1,852,0004,702
Premises and equipment expense$519,0004,361
Additional noninterest expense$1,007,0004,803
Pre-tax net operating income$1,919,0002,534
Securities gains (losses)$03,220
Applicable income taxes$150,0003,067
Income before extraordinary items$1,769,0002,227
Extraordinary gains, net$039
Net income$1,769,0002,228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$486,0002,834
Cash dividends$544,0003,257
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,769,0002,354
2008-09-30 (YTD Data)Rank
Total interest income$7,212,0003,695
Total interest expense$3,212,0003,447
Net interest income$4,000,0003,805
Provision for loan and lease losses$674,0002,319
Total noninterest income$541,0004,166
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$357,0003,132
Trading account gains and fees$0148
Additional Noninterest Income$184,0004,580
Total noninterest expense$2,527,0004,731
Salaries and employee benefits$1,395,0004,710
Premises and equipment expense$391,0004,371
Additional noninterest expense$741,0004,780
Pre-tax net operating income$1,340,0003,080
Securities gains (losses)$03,106
Applicable income taxes$135,0003,318
Income before extraordinary items$1,205,0002,750
Extraordinary gains, net$031
Net income$1,205,0002,746
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$500,0001,956
Cash dividends$522,0002,675
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,205,0002,893
2008-06-30 (YTD Data)Rank
Total interest income$4,768,0003,759
Total interest expense$2,180,0003,524
Net interest income$2,588,0003,879
Provision for loan and lease losses$327,0002,421
Total noninterest income$368,0004,184
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$237,0003,125
Trading account gains and fees$0149
Additional Noninterest Income$131,0004,538
Total noninterest expense$1,681,0004,775
Salaries and employee benefits$930,0004,748
Premises and equipment expense$261,0004,392
Additional noninterest expense$490,0004,786
Pre-tax net operating income$948,0003,057
Securities gains (losses)$03,233
Applicable income taxes$90,0003,560
Income before extraordinary items$858,0002,912
Extraordinary gains, net$021
Net income$858,0002,912
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$199,0002,244
Cash dividends$500,0002,245
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$858,0002,860
2008-03-31 (YTD Data)Rank
Total interest income$2,354,0003,871
Total interest expense$1,119,0003,626
Net interest income$1,235,0004,019
Provision for loan and lease losses$60,0003,470
Total noninterest income$166,0004,387
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$120,0003,055
Trading account gains and fees$0158
Additional Noninterest Income$46,0005,219
Total noninterest expense$824,0004,841
Salaries and employee benefits$464,0004,791
Premises and equipment expense$127,0004,473
Additional noninterest expense$233,0004,909
Pre-tax net operating income$517,0003,012
Securities gains (losses)$02,688
Applicable income taxes$45,0003,671
Income before extraordinary items$472,0002,827
Extraordinary gains, net$015
Net income$472,0002,829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$114,0001,685
Cash dividends$275,0001,979
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$472,0002,747
2007-12-31 (YTD Data)Rank
Total interest income$9,513,0003,896
Total interest expense$4,131,0003,933
Net interest income$5,382,0003,790
Provision for loan and lease losses$380,0002,776
Total noninterest income$710,0004,257
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$469,0003,191
Trading account gains and fees$0178
Additional Noninterest Income$241,0004,669
Total noninterest expense$3,135,0004,869
Salaries and employee benefits$1,771,0004,795
Premises and equipment expense$496,0004,387
Additional noninterest expense$868,0005,067
Pre-tax net operating income$2,577,0002,759
Securities gains (losses)$02,146
Applicable income taxes$169,0004,023
Income before extraordinary items$2,408,0002,460
Extraordinary gains, net$039
Net income$2,408,0002,459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$819,0001,185
Cash dividends$1,477,0002,037
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,408,0002,448
2007-09-30 (YTD Data)Rank
Total interest income$7,114,0003,919
Total interest expense$3,050,0003,969
Net interest income$4,064,0003,784
Provision for loan and lease losses$320,0002,205
Total noninterest income$520,0004,323
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$345,0003,217
Trading account gains and fees$0184
Additional Noninterest Income$175,0004,763
Total noninterest expense$2,301,0004,911
Salaries and employee benefits$1,309,0004,824
Premises and equipment expense$369,0004,399
Additional noninterest expense$623,0005,168
Pre-tax net operating income$1,963,0002,878
Securities gains (losses)$01,655
Applicable income taxes$104,0004,404
Income before extraordinary items$1,859,0002,536
Extraordinary gains, net$033
Net income$1,859,0002,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$825,000749
Cash dividends$1,477,0001,542
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,859,0002,505
2007-06-30 (YTD Data)Rank
Total interest income$4,701,0003,955
Total interest expense$1,987,0004,039
Net interest income$2,714,0003,804
Provision for loan and lease losses$260,0001,740
Total noninterest income$339,0004,397
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$218,0003,337
Trading account gains and fees$0168
Additional Noninterest Income$121,0004,742
Total noninterest expense$1,528,0004,957
Salaries and employee benefits$868,0004,875
Premises and equipment expense$240,0004,493
Additional noninterest expense$420,0005,123
Pre-tax net operating income$1,265,0003,004
Securities gains (losses)$01,444
Applicable income taxes$58,0004,642
Income before extraordinary items$1,207,0002,627
Extraordinary gains, net$029
Net income$1,207,0002,626
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$828,000507
Cash dividends$937,0001,620
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,207,0002,605
2007-03-31 (YTD Data)Rank
Total interest income$2,314,0003,994
Total interest expense$985,0004,057
Net interest income$1,329,0003,859
Provision for loan and lease losses$200,0001,154
Total noninterest income$160,0004,478
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$97,0003,514
Trading account gains and fees$0195
Additional Noninterest Income$63,0004,645
Total noninterest expense$749,0005,023
Salaries and employee benefits$432,0004,905
Premises and equipment expense$118,0004,567
Additional noninterest expense$199,0005,276
Pre-tax net operating income$540,0003,345
Securities gains (losses)$01,187
Applicable income taxes$38,0004,407
Income before extraordinary items$502,0003,022
Extraordinary gains, net$022
Net income$502,0003,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$833,000277
Cash dividends$112,0002,999
Sale, conversion, retirement of capital stock, net$0885
Net operating income$502,0003,005
2006-12-31 (YTD Data)Rank
Total interest income$8,336,0004,093
Total interest expense$3,446,0003,958
Net interest income$4,890,0004,071
Provision for loan and lease losses$180,0003,697
Total noninterest income$674,0004,446
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$380,0003,632
Trading account gains and fees$0130
Additional Noninterest Income$294,0004,336
Total noninterest expense$2,872,0005,024
Salaries and employee benefits$1,621,0004,941
Premises and equipment expense$444,0004,606
Additional noninterest expense$807,0005,198
Pre-tax net operating income$2,512,0003,121
Securities gains (losses)$01,687
Applicable income taxes$779,0002,512
Income before extraordinary items$1,733,0003,441
Extraordinary gains, net$051
Net income$1,733,0003,439
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$201,0002,176
Cash dividends$590,0003,490
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,733,0003,427
2006-09-30 (YTD Data)Rank
Total interest income$6,131,0004,123
Total interest expense$2,480,0003,970
Net interest income$3,651,0004,107
Provision for loan and lease losses$150,0003,386
Total noninterest income$481,0004,579
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$274,0003,751
Trading account gains and fees$0126
Additional Noninterest Income$207,0004,463
Total noninterest expense$2,120,0005,069
Salaries and employee benefits$1,203,0004,961
Premises and equipment expense$316,0004,760
Additional noninterest expense$601,0005,209
Pre-tax net operating income$1,862,0003,266
Securities gains (losses)$01,388
Applicable income taxes$584,0002,636
Income before extraordinary items$1,278,0003,585
Extraordinary gains, net$045
Net income$1,278,0003,587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,0008,201
Cash dividends$455,0003,069
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,278,0003,570
2006-06-30 (YTD Data)Rank
Total interest income$4,010,0004,116
Total interest expense$1,599,0003,952
Net interest income$2,411,0004,146
Provision for loan and lease losses$120,0002,983
Total noninterest income$325,0004,530
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$183,0003,739
Trading account gains and fees$0126
Additional Noninterest Income$142,0004,398
Total noninterest expense$1,403,0005,112
Salaries and employee benefits$791,0005,018
Premises and equipment expense$201,0004,913
Additional noninterest expense$411,0005,111
Pre-tax net operating income$1,213,0003,335
Securities gains (losses)$01,185
Applicable income taxes$389,0002,660
Income before extraordinary items$824,0003,682
Extraordinary gains, net$039
Net income$824,0003,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-14,0007,940
Cash dividends$355,0002,878
Sale, conversion, retirement of capital stock, net$0887
Net operating income$824,0003,674
2006-03-31 (YTD Data)Rank
Total interest income$1,905,0004,224
Total interest expense$759,0003,959
Net interest income$1,146,0004,299
Provision for loan and lease losses$60,0002,788
Total noninterest income$135,0004,924
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$82,0003,884
Trading account gains and fees$0115
Additional Noninterest Income$53,0005,003
Total noninterest expense$682,0005,210
Salaries and employee benefits$394,0005,063
Premises and equipment expense$100,0004,961
Additional noninterest expense$188,0005,373
Pre-tax net operating income$539,0003,571
Securities gains (losses)$0955
Applicable income taxes$195,0002,644
Income before extraordinary items$344,0004,058
Extraordinary gains, net$021
Net income$344,0004,058
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,166
Cash dividends$245,0002,202
Sale, conversion, retirement of capital stock, net$0648
Net operating income$344,0004,042
2005-12-31 (YTD Data)Rank
Total interest income$6,621,0004,312
Total interest expense$2,336,0003,998
Net interest income$4,285,0004,420
Provision for loan and lease losses$320,0002,696
Total noninterest income$669,0004,512
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$401,0003,544
Trading account gains and fees$0138
Additional Noninterest Income$268,0004,584
Total noninterest expense$2,613,0005,223
Salaries and employee benefits$1,453,0005,154
Premises and equipment expense$380,0005,022
Additional noninterest expense$780,0005,254
Pre-tax net operating income$2,021,0003,666
Securities gains (losses)$1,0002,117
Applicable income taxes$684,0002,856
Income before extraordinary items$1,338,0004,074
Extraordinary gains, net$046
Net income$1,338,0004,075
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0003,813
Cash dividends$950,0002,574
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,337,3404,039
2005-09-30 (YTD Data)Rank
Total interest income$4,840,0004,356
Total interest expense$1,695,0003,958
Net interest income$3,145,0004,488
Provision for loan and lease losses$260,0002,468
Total noninterest income$505,0004,522
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$291,0003,631
Trading account gains and fees$0126
Additional Noninterest Income$214,0004,453
Total noninterest expense$1,919,0005,279
Salaries and employee benefits$1,078,0005,172
Premises and equipment expense$281,0005,047
Additional noninterest expense$560,0005,342
Pre-tax net operating income$1,471,0003,809
Securities gains (losses)$2,0002,008
Applicable income taxes$455,0003,107
Income before extraordinary items$1,018,0004,106
Extraordinary gains, net$035
Net income$1,018,0004,106
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0002,900
Cash dividends$575,0002,589
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,016,6204,070
2005-06-30 (YTD Data)Rank
Total interest income$3,126,0004,379
Total interest expense$1,092,0003,893
Net interest income$2,034,0004,559
Provision for loan and lease losses$180,0002,307
Total noninterest income$279,0004,971
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$181,0003,732
Trading account gains and fees$0116
Additional Noninterest Income$98,0005,236
Total noninterest expense$1,274,0005,270
Salaries and employee benefits$711,0005,196
Premises and equipment expense$184,0005,099
Additional noninterest expense$379,0005,271
Pre-tax net operating income$859,0004,114
Securities gains (losses)$02,146
Applicable income taxes$284,0003,200
Income before extraordinary items$575,0004,531
Extraordinary gains, net$030
Net income$575,0004,532
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0003,782
Cash dividends$400,0002,509
Sale, conversion, retirement of capital stock, net$0643
Net operating income$575,0004,473
2005-03-31 (YTD Data)Rank
Total interest income$1,491,0004,515
Total interest expense$522,0003,904
Net interest income$969,0004,716
Provision for loan and lease losses$90,0002,180
Total noninterest income$127,0005,123
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$77,0004,013
Trading account gains and fees$0115
Additional Noninterest Income$50,0005,188
Total noninterest expense$625,0005,382
Salaries and employee benefits$356,0005,233
Premises and equipment expense$91,0005,179
Additional noninterest expense$178,0005,446
Pre-tax net operating income$381,0004,395
Securities gains (losses)$01,685
Applicable income taxes$111,0003,603
Income before extraordinary items$270,0004,663
Extraordinary gains, net$024
Net income$270,0004,664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0002,258
Cash dividends$200,0002,181
Sale, conversion, retirement of capital stock, net$0491
Net operating income$270,0004,622
2004-12-31 (YTD Data)Rank
Total interest income$5,563,0004,504
Total interest expense$1,943,0003,734
Net interest income$3,620,0004,805
Provision for loan and lease losses$316,0002,805
Total noninterest income$613,0004,764
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$386,0003,727
Trading account gains and fees$0138
Additional Noninterest Income$227,0004,833
Total noninterest expense$2,607,0005,152
Salaries and employee benefits$1,434,0005,100
Premises and equipment expense$390,0004,843
Additional noninterest expense$783,0005,170
Pre-tax net operating income$1,310,0004,574
Securities gains (losses)$03,819
Applicable income taxes$397,0003,734
Income before extraordinary items$913,0004,931
Extraordinary gains, net$034
Net income$913,0004,931
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$317,0001,911
Cash dividends$645,0003,109
Sale, conversion, retirement of capital stock, net$0872
Net operating income$913,0004,863
2004-09-30 (YTD Data)Rank
Total interest income$4,097,0004,540
Total interest expense$1,445,0003,721
Net interest income$2,652,0004,850
Provision for loan and lease losses$225,0002,754
Total noninterest income$447,0004,849
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$291,0003,739
Trading account gains and fees$0134
Additional Noninterest Income$156,0005,039
Total noninterest expense$1,922,0005,168
Salaries and employee benefits$1,089,0005,009
Premises and equipment expense$271,0005,082
Additional noninterest expense$562,0005,269
Pre-tax net operating income$952,0004,723
Securities gains (losses)$03,710
Applicable income taxes$269,0003,952
Income before extraordinary items$683,0005,016
Extraordinary gains, net$026
Net income$683,0005,016
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$317,0001,390
Cash dividends$470,0002,806
Sale, conversion, retirement of capital stock, net$0738
Net operating income$683,0004,930
2004-06-30 (YTD Data)Rank
Total interest income$2,698,0004,579
Total interest expense$959,0003,731
Net interest income$1,739,0004,911
Provision for loan and lease losses$133,0002,946
Total noninterest income$297,0004,857
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$188,0003,792
Trading account gains and fees$0130
Additional Noninterest Income$109,0004,988
Total noninterest expense$1,294,0005,156
Salaries and employee benefits$726,0005,032
Premises and equipment expense$181,0005,097
Additional noninterest expense$387,0005,174
Pre-tax net operating income$609,0004,791
Securities gains (losses)$1,0003,212
Applicable income taxes$179,0003,973
Income before extraordinary items$431,0005,116
Extraordinary gains, net$021
Net income$431,0005,116
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$288,0001,069
Cash dividends$295,0002,938
Sale, conversion, retirement of capital stock, net$0638
Net operating income$430,2905,033
2004-03-31 (YTD Data)Rank
Total interest income$1,311,0004,690
Total interest expense$477,0003,787
Net interest income$834,0005,068
Provision for loan and lease losses$92,0002,235
Total noninterest income$148,0004,809
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$93,0003,737
Trading account gains and fees$0121
Additional Noninterest Income$55,0004,930
Total noninterest expense$653,0005,147
Salaries and employee benefits$357,0005,120
Premises and equipment expense$89,0005,208
Additional noninterest expense$207,0004,938
Pre-tax net operating income$237,0005,411
Securities gains (losses)$-2,0008,748
Applicable income taxes$83,0004,079
Income before extraordinary items$152,0005,987
Extraordinary gains, net$016
Net income$152,0005,987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0003,775
Cash dividends$155,0002,446
Sale, conversion, retirement of capital stock, net$0464
Net operating income$153,3005,844
2003-12-31 (YTD Data)Rank
Total interest income$5,329,0004,685
Total interest expense$1,978,0004,058
Net interest income$3,351,0004,934
Provision for loan and lease losses$360,0002,773
Total noninterest income$578,0005,061
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$419,0003,546
Trading account gains and fees$0160
Additional Noninterest Income$159,0005,725
Total noninterest expense$2,407,0005,353
Salaries and employee benefits$1,316,0005,308
Premises and equipment expense$384,0004,871
Additional noninterest expense$707,0005,475
Pre-tax net operating income$1,162,0004,770
Securities gains (losses)$-1,0008,546
Applicable income taxes$358,0003,997
Income before extraordinary items$803,0005,232
Extraordinary gains, net$054
Net income$803,0005,231
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$336,0002,107
Cash dividends$725,0002,890
Sale, conversion, retirement of capital stock, net$0868
Net operating income$803,6905,066
2003-09-30 (YTD Data)Rank
Total interest income$4,054,0004,684
Total interest expense$1,490,0004,164
Net interest income$2,564,0004,883
Provision for loan and lease losses$270,0002,692
Total noninterest income$419,0005,187
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$316,0003,545
Trading account gains and fees$0153
Additional Noninterest Income$103,0006,018
Total noninterest expense$1,805,0005,314
Salaries and employee benefits$983,0005,303
Premises and equipment expense$290,0004,832
Additional noninterest expense$532,0005,435
Pre-tax net operating income$908,0004,808
Securities gains (losses)$-1,0008,731
Applicable income taxes$298,0003,921
Income before extraordinary items$609,0005,355
Extraordinary gains, net$040
Net income$609,0005,354
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0002,725
Cash dividends$545,0002,555
Sale, conversion, retirement of capital stock, net$0722
Net operating income$609,6705,174
2003-06-30 (YTD Data)Rank
Total interest income$2,719,0004,702
Total interest expense$1,010,0004,220
Net interest income$1,709,0004,883
Provision for loan and lease losses$180,0002,675
Total noninterest income$279,0005,179
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$209,0003,518
Trading account gains and fees$0150
Additional Noninterest Income$70,0005,983
Total noninterest expense$1,188,0005,358
Salaries and employee benefits$653,0005,339
Premises and equipment expense$192,0004,823
Additional noninterest expense$343,0005,533
Pre-tax net operating income$620,0004,743
Securities gains (losses)$-1,0008,850
Applicable income taxes$214,0003,830
Income before extraordinary items$405,0005,370
Extraordinary gains, net$030
Net income$405,0005,370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0002,012
Cash dividends$364,0002,598
Sale, conversion, retirement of capital stock, net$0589
Net operating income$405,6505,171
2003-03-31 (YTD Data)Rank
Total interest income$1,358,0004,724
Total interest expense$510,0004,283
Net interest income$848,0004,879
Provision for loan and lease losses$90,0002,494
Total noninterest income$129,0005,276
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$98,0003,600
Trading account gains and fees$0134
Additional Noninterest Income$31,0006,166
Total noninterest expense$588,0005,411
Salaries and employee benefits$329,0005,312
Premises and equipment expense$92,0004,977
Additional noninterest expense$167,0005,597
Pre-tax net operating income$299,0004,797
Securities gains (losses)$02,891
Applicable income taxes$99,0003,958
Income before extraordinary items$200,0005,334
Extraordinary gains, net$021
Net income$200,0005,333
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0001,092
Cash dividends$200,0002,197
Sale, conversion, retirement of capital stock, net$0419
Net operating income$200,0005,143
2002-12-31 (YTD Data)Rank
Total interest income$5,990,0004,566
Total interest expense$2,397,0004,241
Net interest income$3,593,0004,686
Provision for loan and lease losses$360,0003,054
Total noninterest income$595,0004,753
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$446,0003,252
Trading account gains and fees$0153
Additional Noninterest Income$149,0005,615
Total noninterest expense$2,371,0005,266
Salaries and employee benefits$1,276,0005,256
Premises and equipment expense$359,0005,005
Additional noninterest expense$736,0005,229
Pre-tax net operating income$1,457,0004,198
Securities gains (losses)$-10,0008,909
Applicable income taxes$483,0003,521
Income before extraordinary items$964,0004,695
Extraordinary gains, net$070
Net income$964,0004,693
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$457,0001,773
Cash dividends$911,0002,410
Sale, conversion, retirement of capital stock, net$0862
Net operating income$970,7004,556
2001-12-31 (YTD Data)Rank
Total interest income$6,785,0004,534
Total interest expense$3,131,0004,572
Net interest income$3,654,0004,430
Provision for loan and lease losses$172,0004,506
Total noninterest income$586,0004,645
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$445,0003,125
Trading account gains and fees$0177
Additional Noninterest Income$141,0005,661
Total noninterest expense$2,313,0005,228
Salaries and employee benefits$1,263,0005,129
Premises and equipment expense$312,0005,403
Additional noninterest expense$738,0005,077
Pre-tax net operating income$1,755,0003,488
Securities gains (losses)$53,0002,288
Applicable income taxes$616,0002,920
Income before extraordinary items$1,192,0003,834
Extraordinary gains, net$0105
Net income$1,192,0003,836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$383,0001,885
Cash dividends$605,0003,109
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,157,0203,769
2000-12-31 (YTD Data)Rank
Total interest income$4,944,0005,778
Total interest expense$2,224,0005,948
Net interest income$2,720,0005,509
Provision for loan and lease losses$150,0004,393
Total noninterest income$378,0005,689
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$292,0004,134
Trading account gains and feesNANA
Additional Noninterest Income$86,0006,759
Total noninterest expense$1,532,0006,675
Salaries and employee benefits$888,0006,357
Premises and equipment expense$198,0006,805
Additional noninterest expense$446,0006,804
Pre-tax net operating income$1,416,0004,234
Securities gains (losses)$-10,0008,341
Applicable income taxes$512,0003,443
Income before extraordinary items$894,0004,707
Extraordinary gains, net$038
Net income$894,0004,706
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0003,541
Cash dividends$995,0002,320
Sale, conversion, retirement of capital stock, net$0969
Net operating income$900,4004,683
1999-12-31 (YTD Data)Rank
Total interest income$4,601,0005,857
Total interest expense$2,061,0005,897
Net interest income$2,540,0005,743
Provision for loan and lease losses$500,0001,756
Total noninterest income$351,0006,001
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$267,0004,333
Trading account gains and feesNANA
Additional Noninterest Income$84,0007,038
Total noninterest expense$1,464,0006,871
Salaries and employee benefits$861,0006,488
Premises and equipment expense$173,0007,268
Additional noninterest expense$430,0007,049
Pre-tax net operating income$927,0005,528
Securities gains (losses)$-2,0008,771
Applicable income taxes$299,0004,832
Income before extraordinary items$626,0005,778
Extraordinary gains, net$035
Net income$626,0005,776
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-91,00010,029
Cash dividends$196,0005,301
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$627,3605,735
1998-12-31 (YTD Data)Rank
Total interest income$4,489,0006,069
Total interest expense$2,127,0005,963
Net interest income$2,362,0006,040
Provision for loan and lease losses$450,0001,869
Total noninterest income$335,0006,149
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$251,0004,477
Trading account gains and feesNANA
Additional Noninterest Income$84,0007,070
Total noninterest expense$1,340,0007,129
Salaries and employee benefits$791,0006,725
Premises and equipment expense$162,0007,398
Additional noninterest expense$387,0007,327
Pre-tax net operating income$907,0005,705
Securities gains (losses)$4,0003,561
Applicable income taxes$299,0005,175
Income before extraordinary items$612,0005,995
Extraordinary gains, net$032
Net income$612,0005,994
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$283,0001,944
Cash dividends$329,0004,370
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$609,3205,903
1997-12-31 (YTD Data)Rank
Total interest income$4,140,0006,529
Total interest expense$1,905,0006,465
Net interest income$2,235,0006,466
Provision for loan and lease losses$611,0001,485
Total noninterest income$313,0006,509
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$239,0004,804
Trading account gains and feesNANA
Additional Noninterest Income$74,0007,572
Total noninterest expense$1,254,0007,490
Salaries and employee benefits$720,0007,207
Premises and equipment expense$162,0007,548
Additional noninterest expense$372,0007,603
Pre-tax net operating income$683,0007,041
Securities gains (losses)$-55,00010,666
Applicable income taxes$214,0006,697
Income before extraordinary items$414,0007,551
Extraordinary gains, net$044
Net income$414,0007,554
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$503,0001,327
Cash dividends$230,0005,100
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$450,3007,256
1996-12-31 (YTD Data)Rank
Total interest income$3,457,0007,448
Total interest expense$1,567,0007,403
Net interest income$1,890,0007,369
Provision for loan and lease losses$169,0003,833
Total noninterest income$294,0007,029
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$234,0005,061
Trading account gains and feesNANA
Additional Noninterest Income$60,0008,463
Total noninterest expense$1,052,0008,501
Salaries and employee benefits$632,0007,942
Premises and equipment expense$114,0008,934
Additional noninterest expense$306,0008,818
Pre-tax net operating income$963,0005,864
Securities gains (losses)$-1,0009,274
Applicable income taxes$338,0005,442
Income before extraordinary items$624,0006,127
Extraordinary gains, net$053
Net income$624,0006,130
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0004,189
Cash dividends$190,0005,589
Sale, conversion, retirement of capital stock, net$0953
Net operating income$624,6506,071
1995-12-31 (YTD Data)Rank
Total interest income$3,042,0008,147
Total interest expense$1,340,0008,148
Net interest income$1,702,0008,011
Provision for loan and lease losses$80,0005,097
Total noninterest income$283,0007,279
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$216,0005,414
Trading account gains and feesNANA
Additional Noninterest Income$67,0008,479
Total noninterest expense$1,051,0008,754
Salaries and employee benefits$586,0008,448
Premises and equipment expense$89,0009,947
Additional noninterest expense$376,0008,436
Pre-tax net operating income$854,0006,627
Securities gains (losses)$-24,00010,683
Applicable income taxes$274,0006,313
Income before extraordinary items$556,0006,872
Extraordinary gains, net$065
Net income$556,0006,870
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0004,677
Cash dividends$409,0003,802
Sale, conversion, retirement of capital stock, net$0809
Net operating income$572,0806,749
1994-12-31 (YTD Data)Rank
Total interest income$2,527,0008,861
Total interest expense$1,058,0008,446
Net interest income$1,469,0008,965
Provision for loan and lease losses$74,0005,218
Total noninterest income$267,0007,700
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$210,0005,673
Trading account gains and feesNANA
Additional Noninterest Income$57,0009,251
Total noninterest expense$1,051,0009,154
Salaries and employee benefits$538,0009,055
Premises and equipment expense$76,00010,773
Additional noninterest expense$437,0008,460
Pre-tax net operating income$611,0007,938
Securities gains (losses)$03,600
Applicable income taxes$203,0007,293
Income before extraordinary items$408,0008,130
Extraordinary gains, net$0249
Net income$408,0008,133
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0005,002
Cash dividends$100,0006,840
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$408,0008,173
1993-12-31 (YTD Data)Rank
Total interest income$2,422,0009,352
Total interest expense$1,056,0008,859
Net interest income$1,366,0009,523
Provision for loan and lease losses$76,0006,424
Total noninterest income$255,0008,291
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$196,0006,042
Trading account gains and feesNANA
Additional Noninterest Income$59,0009,584
Total noninterest expense$1,093,0009,347
Salaries and employee benefits$561,0009,115
Premises and equipment expense$92,00010,712
Additional noninterest expense$440,0008,822
Pre-tax net operating income$452,0009,009
Securities gains (losses)$07,477
Applicable income taxes$102,0009,679
Income before extraordinary items$350,0008,932
Extraordinary gains, net$03,149
Net income$350,0009,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0004,144
Cash dividends$65,0007,609
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$350,0008,672
1992-12-31 (YTD Data)Rank
Total interest income$2,652,0009,623
Total interest expense$1,308,0009,196
Net interest income$1,344,0009,829
Provision for loan and lease losses$110,0007,010
Total noninterest income$243,0008,612
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$166,0006,705
Trading account gains and feesNANA
Additional Noninterest Income$77,0008,979
Total noninterest expense$1,026,0009,866
Salaries and employee benefits$548,0009,291
Premises and equipment expense$101,00010,706
Additional noninterest expense$377,0009,849
Pre-tax net operating income$451,0008,794
Securities gains (losses)$29,0005,046
Applicable income taxes$151,0008,593
Income before extraordinary items$329,0008,940
Extraordinary gains, net$49,000993
Net income$378,0008,558
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0003,960
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$308,9908,829

* 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.