Home > Denali State Bank > Income and Expense

Denali State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$29,039,0001,440
Total interest expense$3,715,0002,366
Net interest income$25,324,0001,195
Provision for loan and lease losses$1,294,000720
Total noninterest income$3,131,0001,590
Gross Fiduciary activities income$0981
Service charges on deposit accounts$420,0001,843
Trading account gains and fees$0123
Additional Noninterest Income$2,711,0001,347
Total noninterest expense$15,777,0001,461
Salaries and employee benefits$10,350,0001,310
Premises and equipment expense$1,309,0001,701
Additional noninterest expense$2,711,0001,347
Pre-tax net operating income$11,384,0001,058
Securities gains (losses)$-145,0003,877
Applicable income taxes$2,811,000774
Income before extraordinary items$8,428,0001,164
Extraordinary gains, net$054
Net income$8,428,0001,179
Minority interest net income$088
Net income of bank and minority interests.$8,428,0001,167
Net charge-offs$980,000539
Cash dividends$2,995,0001,207
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,542,5501,170
2023-09-30 (YTD Data)Rank
Total interest income$21,494,0001,420
Total interest expense$2,553,0002,350
Net interest income$18,941,0001,202
Provision for loan and lease losses$870,000727
Total noninterest income$2,253,0001,624
Gross Fiduciary activities income$0950
Service charges on deposit accounts$319,0001,835
Trading account gains and fees$0125
Additional Noninterest Income$1,934,0001,383
Total noninterest expense$11,555,0001,482
Salaries and employee benefits$7,505,0001,339
Premises and equipment expense$995,0001,681
Additional noninterest expense$1,934,0001,383
Pre-tax net operating income$8,769,0001,069
Securities gains (losses)$0849
Applicable income taxes$2,197,000793
Income before extraordinary items$6,572,0001,168
Extraordinary gains, net$052
Net income$6,572,0001,176
Minority interest net income$081
Net income of bank and minority interests.$6,572,0001,168
Net charge-offs$912,000429
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,572,0001,190
2023-06-30 (YTD Data)Rank
Total interest income$14,025,0001,407
Total interest expense$1,491,0002,353
Net interest income$12,534,0001,216
Provision for loan and lease losses$420,000862
Total noninterest income$1,511,0001,540
Gross Fiduciary activities income$0931
Service charges on deposit accounts$208,0001,847
Trading account gains and fees$0112
Additional Noninterest Income$1,303,0001,294
Total noninterest expense$7,814,0001,450
Salaries and employee benefits$5,002,0001,334
Premises and equipment expense$691,0001,633
Additional noninterest expense$1,303,0001,293
Pre-tax net operating income$5,811,0001,071
Securities gains (losses)$0938
Applicable income taxes$1,455,000803
Income before extraordinary items$4,356,0001,174
Extraordinary gains, net$051
Net income$4,356,0001,184
Minority interest net income$081
Net income of bank and minority interests.$4,356,0001,174
Net charge-offs$799,000342
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,356,0001,181
2023-03-31 (YTD Data)Rank
Total interest income$6,965,0001,397
Total interest expense$633,0002,361
Net interest income$6,332,0001,210
Provision for loan and lease losses$210,000864
Total noninterest income$832,0001,449
Gross Fiduciary activities income$0913
Service charges on deposit accounts$103,0001,868
Trading account gains and fees$097
Additional Noninterest Income$729,0001,195
Total noninterest expense$3,743,0001,521
Salaries and employee benefits$2,346,0001,433
Premises and equipment expense$357,0001,620
Additional noninterest expense$729,0001,195
Pre-tax net operating income$3,211,0001,025
Securities gains (losses)$0950
Applicable income taxes$814,000767
Income before extraordinary items$2,397,0001,112
Extraordinary gains, net$04
Net income$2,397,0001,111
Minority interest net income$048
Net income of bank and minority interests.$2,397,0001,111
Net charge-offs$31,000962
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,397,0001,127
2022-12-31 (YTD Data)Rank
Total interest income$22,243,0001,441
Total interest expense$703,0002,845
Net interest income$21,540,0001,352
Provision for loan and lease losses$750,000976
Total noninterest income$2,874,0001,675
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$414,0001,913
Trading account gains and fees$0116
Additional Noninterest Income$2,460,0001,432
Total noninterest expense$15,057,0001,475
Salaries and employee benefits$9,929,0001,319
Premises and equipment expense$1,307,0001,698
Additional noninterest expense$2,460,0001,432
Pre-tax net operating income$8,607,0001,417
Securities gains (losses)$-68,0003,813
Applicable income taxes$2,020,0001,074
Income before extraordinary items$6,519,0001,539
Extraordinary gains, net$05
Net income$6,519,0001,537
Minority interest net income$063
Net income of bank and minority interests.$6,519,0001,538
Net charge-offs$40,0001,651
Cash dividends$2,633,0001,260
Sale, conversion, retirement of capital stock, net$0568
Net operating income$6,572,7201,548
2022-09-30 (YTD Data)Rank
Total interest income$15,716,0001,455
Total interest expense$358,0003,079
Net interest income$15,358,0001,384
Provision for loan and lease losses$480,000988
Total noninterest income$1,709,0001,931
Gross Fiduciary activities income$0968
Service charges on deposit accounts$317,0001,901
Trading account gains and fees$0111
Additional Noninterest Income$1,392,0001,717
Total noninterest expense$10,956,0001,511
Salaries and employee benefits$6,999,0001,384
Premises and equipment expense$980,0001,713
Additional noninterest expense$1,392,0001,717
Pre-tax net operating income$5,631,0001,557
Securities gains (losses)$0740
Applicable income taxes$1,305,0001,172
Income before extraordinary items$4,326,0001,641
Extraordinary gains, net$04
Net income$4,326,0001,640
Minority interest net income$057
Net income of bank and minority interests.$4,326,0001,640
Net charge-offs$15,0001,701
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,326,0001,676
2022-06-30 (YTD Data)Rank
Total interest income$9,972,0001,473
Total interest expense$207,0003,160
Net interest income$9,765,0001,414
Provision for loan and lease losses$240,0001,056
Total noninterest income$888,0002,191
Gross Fiduciary activities income$0925
Service charges on deposit accounts$213,0001,873
Trading account gains and fees$0108
Additional Noninterest Income$675,0002,089
Total noninterest expense$7,057,0001,539
Salaries and employee benefits$4,429,0001,445
Premises and equipment expense$663,0001,698
Additional noninterest expense$1,965,0001,624
Pre-tax net operating income$3,356,0001,600
Securities gains (losses)$0687
Applicable income taxes$797,0001,172
Income before extraordinary items$2,559,0001,700
Extraordinary gains, net$04
Net income$2,559,0001,698
Minority interest net income$060
Net income of bank and minority interests.$2,559,0001,700
Net charge-offs$17,0001,382
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,559,0001,735
2022-03-31 (YTD Data)Rank
Total interest income$4,711,0001,506
Total interest expense$102,0003,157
Net interest income$4,609,0001,447
Provision for loan and lease losses$100,000968
Total noninterest income$298,0002,605
Gross Fiduciary activities income$0892
Service charges on deposit accounts$103,0001,906
Trading account gains and fees$0103
Additional Noninterest Income$195,0002,598
Total noninterest expense$3,523,0001,530
Salaries and employee benefits$2,230,0001,437
Premises and equipment expense$338,0001,692
Additional noninterest expense$955,0001,629
Pre-tax net operating income$1,284,0001,836
Securities gains (losses)$0623
Applicable income taxes$285,0001,347
Income before extraordinary items$999,0001,922
Extraordinary gains, net$04
Net income$999,0001,921
Minority interest net income$050
Net income of bank and minority interests.$999,0001,922
Net charge-offs$13,0001,108
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$999,0001,940
2021-12-31 (YTD Data)Rank
Total interest income$17,754,0001,628
Total interest expense$435,0003,349
Net interest income$17,319,0001,538
Provision for loan and lease losses$990,000606
Total noninterest income$3,989,0001,520
Gross Fiduciary activities income$0994
Service charges on deposit accounts$365,0001,973
Trading account gains and fees$0132
Additional Noninterest Income$3,624,0001,336
Total noninterest expense$14,004,0001,537
Salaries and employee benefits$9,345,0001,371
Premises and equipment expense$1,258,0001,763
Additional noninterest expense$3,401,0001,806
Pre-tax net operating income$6,314,0001,765
Securities gains (losses)$1,0002,004
Applicable income taxes$1,422,0001,350
Income before extraordinary items$4,893,0001,917
Extraordinary gains, net$010
Net income$4,893,0001,917
Minority interest net income$074
Net income of bank and minority interests.$4,893,0001,918
Net charge-offs$116,0001,283
Cash dividends$2,066,0001,487
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,892,2101,888
2021-09-30 (YTD Data)Rank
Total interest income$13,202,0001,672
Total interest expense$329,0003,430
Net interest income$12,873,0001,574
Provision for loan and lease losses$846,000528
Total noninterest income$3,025,0001,550
Gross Fiduciary activities income$0957
Service charges on deposit accounts$268,0001,999
Trading account gains and fees$0132
Additional Noninterest Income$2,757,0001,367
Total noninterest expense$9,843,0001,616
Salaries and employee benefits$6,408,0001,481
Premises and equipment expense$941,0001,788
Additional noninterest expense$2,494,0001,835
Pre-tax net operating income$5,209,0001,702
Securities gains (losses)$1,0001,947
Applicable income taxes$1,198,0001,329
Income before extraordinary items$4,012,0001,874
Extraordinary gains, net$08
Net income$4,012,0001,873
Minority interest net income$069
Net income of bank and minority interests.$4,012,0001,874
Net charge-offs$115,0001,022
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,011,2101,846
2021-06-30 (YTD Data)Rank
Total interest income$8,673,0001,688
Total interest expense$223,0003,477
Net interest income$8,450,0001,578
Provision for loan and lease losses$630,000475
Total noninterest income$2,032,0001,509
Gross Fiduciary activities income$0951
Service charges on deposit accounts$170,0002,001
Trading account gains and fees$0133
Additional Noninterest Income$1,862,0001,347
Total noninterest expense$6,343,0001,655
Salaries and employee benefits$4,119,0001,530
Premises and equipment expense$638,0001,759
Additional noninterest expense$1,586,0001,878
Pre-tax net operating income$3,509,0001,672
Securities gains (losses)$1,0001,754
Applicable income taxes$805,0001,317
Income before extraordinary items$2,705,0001,832
Extraordinary gains, net$06
Net income$2,705,0001,833
Minority interest net income$067
Net income of bank and minority interests.$2,705,0001,832
Net charge-offs$106,000890
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,704,2101,796
2021-03-31 (YTD Data)Rank
Total interest income$4,341,0001,680
Total interest expense$110,0003,580
Net interest income$4,231,0001,579
Provision for loan and lease losses$350,000490
Total noninterest income$986,0001,526
Gross Fiduciary activities income$0922
Service charges on deposit accounts$82,0002,037
Trading account gains and fees$0127
Additional Noninterest Income$904,0001,362
Total noninterest expense$3,090,0001,681
Salaries and employee benefits$2,037,0001,530
Premises and equipment expense$309,0001,803
Additional noninterest expense$744,0001,943
Pre-tax net operating income$1,777,0001,663
Securities gains (losses)$01,392
Applicable income taxes$408,0001,293
Income before extraordinary items$1,369,0001,830
Extraordinary gains, net$03
Net income$1,369,0001,830
Minority interest net income$055
Net income of bank and minority interests.$1,369,0001,830
Net charge-offs$35,000950
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,369,0001,791
2020-12-31 (YTD Data)Rank
Total interest income$15,068,0001,879
Total interest expense$537,0003,759
Net interest income$14,531,0001,693
Provision for loan and lease losses$1,520,0001,243
Total noninterest income$4,224,0001,409
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$373,0001,975
Trading account gains and fees$0133
Additional Noninterest Income$3,851,0001,240
Total noninterest expense$13,266,0001,565
Salaries and employee benefits$8,692,0001,413
Premises and equipment expense$1,250,0001,750
Additional noninterest expense$3,324,0001,781
Pre-tax net operating income$3,969,0002,078
Securities gains (losses)$6,0002,412
Applicable income taxes$750,0001,664
Income before extraordinary items$3,225,0002,201
Extraordinary gains, net$04
Net income$3,225,0002,201
Minority interest net income$072
Net income of bank and minority interests.$3,225,0002,201
Net charge-offs$440,0001,060
Cash dividends$2,061,0001,482
Sale, conversion, retirement of capital stock, net$0566
Net operating income$3,220,1402,149
2020-09-30 (YTD Data)Rank
Total interest income$10,969,0001,944
Total interest expense$420,0003,798
Net interest income$10,549,0001,728
Provision for loan and lease losses$1,205,0001,215
Total noninterest income$3,009,0001,418
Gross Fiduciary activities income$0981
Service charges on deposit accounts$287,0001,946
Trading account gains and fees$0125
Additional Noninterest Income$2,722,0001,256
Total noninterest expense$9,597,0001,593
Salaries and employee benefits$6,180,0001,456
Premises and equipment expense$926,0001,769
Additional noninterest expense$2,491,0001,744
Pre-tax net operating income$2,756,0002,154
Securities gains (losses)$-1,0004,639
Applicable income taxes$496,0001,744
Income before extraordinary items$2,259,0002,278
Extraordinary gains, net$04
Net income$2,259,0002,277
Minority interest net income$065
Net income of bank and minority interests.$2,259,0002,278
Net charge-offs$343,000956
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,259,8202,223
2020-06-30 (YTD Data)Rank
Total interest income$7,236,0001,977
Total interest expense$275,0003,902
Net interest income$6,961,0001,748
Provision for loan and lease losses$845,0001,196
Total noninterest income$1,895,0001,413
Gross Fiduciary activities income$0970
Service charges on deposit accounts$194,0001,958
Trading account gains and fees$0123
Additional Noninterest Income$1,701,0001,215
Total noninterest expense$6,274,0001,617
Salaries and employee benefits$3,980,0001,492
Premises and equipment expense$627,0001,735
Additional noninterest expense$1,667,0001,739
Pre-tax net operating income$1,737,0002,197
Securities gains (losses)$02,249
Applicable income taxes$304,0001,736
Income before extraordinary items$1,433,0002,295
Extraordinary gains, net$04
Net income$1,433,0002,294
Minority interest net income$065
Net income of bank and minority interests.$1,433,0002,295
Net charge-offs$256,000882
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,433,0002,256
2020-03-31 (YTD Data)Rank
Total interest income$3,508,0002,010
Total interest expense$129,0004,081
Net interest income$3,379,0001,753
Provision for loan and lease losses$195,0001,477
Total noninterest income$728,0001,556
Gross Fiduciary activities income$0941
Service charges on deposit accounts$107,0002,048
Trading account gains and fees$0106
Additional Noninterest Income$621,0001,326
Total noninterest expense$3,271,0001,564
Salaries and employee benefits$2,093,0001,438
Premises and equipment expense$314,0001,759
Additional noninterest expense$864,0001,711
Pre-tax net operating income$641,0002,469
Securities gains (losses)$01,705
Applicable income taxes$89,0002,041
Income before extraordinary items$552,0002,519
Extraordinary gains, net$04
Net income$552,0002,519
Minority interest net income$056
Net income of bank and minority interests.$552,0002,520
Net charge-offs$138,000746
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$552,0002,489
2019-12-31 (YTD Data)Rank
Total interest income$14,361,0001,990
Total interest expense$492,0004,160
Net interest income$13,869,0001,720
Provision for loan and lease losses$880,0001,001
Total noninterest income$3,222,0001,496
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$435,0002,117
Trading account gains and fees$0135
Additional Noninterest Income$2,787,0001,261
Total noninterest expense$12,537,0001,581
Salaries and employee benefits$7,905,0001,467
Premises and equipment expense$1,190,0001,810
Additional noninterest expense$3,442,0001,695
Pre-tax net operating income$3,674,0002,168
Securities gains (losses)$17,0001,705
Applicable income taxes$657,0001,760
Income before extraordinary items$3,034,0002,274
Extraordinary gains, net$011
Net income$3,034,0002,276
Minority interest net income$076
Net income of bank and minority interests.$3,034,0002,276
Net charge-offs$646,000893
Cash dividends$1,885,0001,642
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,020,0602,243
2019-09-30 (YTD Data)Rank
Total interest income$10,666,0002,029
Total interest expense$366,0004,225
Net interest income$10,300,0001,755
Provision for loan and lease losses$680,000916
Total noninterest income$2,274,0001,550
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$332,0002,095
Trading account gains and fees$0129
Additional Noninterest Income$1,942,0001,311
Total noninterest expense$9,316,0001,600
Salaries and employee benefits$5,868,0001,481
Premises and equipment expense$882,0001,839
Additional noninterest expense$2,566,0001,711
Pre-tax net operating income$2,578,0002,328
Securities gains (losses)$17,0001,491
Applicable income taxes$425,0001,936
Income before extraordinary items$2,170,0002,406
Extraordinary gains, net$011
Net income$2,170,0002,406
Minority interest net income$072
Net income of bank and minority interests.$2,170,0002,407
Net charge-offs$463,000800
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,155,7202,389
2019-06-30 (YTD Data)Rank
Total interest income$7,024,0002,045
Total interest expense$247,0004,208
Net interest income$6,777,0001,781
Provision for loan and lease losses$510,000840
Total noninterest income$1,441,0001,570
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$221,0002,071
Trading account gains and fees$0131
Additional Noninterest Income$1,220,0001,322
Total noninterest expense$6,133,0001,625
Salaries and employee benefits$3,834,0001,513
Premises and equipment expense$598,0001,823
Additional noninterest expense$1,701,0001,733
Pre-tax net operating income$1,575,0002,420
Securities gains (losses)$11,0001,200
Applicable income taxes$238,0002,069
Income before extraordinary items$1,348,0002,481
Extraordinary gains, net$011
Net income$1,348,0002,481
Minority interest net income$069
Net income of bank and minority interests.$1,348,0002,481
Net charge-offs$307,000774
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,338,6502,462
2019-03-31 (YTD Data)Rank
Total interest income$3,523,0002,038
Total interest expense$127,0004,194
Net interest income$3,396,0001,783
Provision for loan and lease losses$210,000909
Total noninterest income$691,0001,580
Gross Fiduciary activities income$0972
Service charges on deposit accounts$106,0002,121
Trading account gains and fees$0126
Additional Noninterest Income$585,0001,303
Total noninterest expense$3,147,0001,592
Salaries and employee benefits$2,022,0001,446
Premises and equipment expense$304,0001,820
Additional noninterest expense$821,0001,781
Pre-tax net operating income$730,0002,514
Securities gains (losses)$01,087
Applicable income taxes$97,0002,182
Income before extraordinary items$633,0002,525
Extraordinary gains, net$05
Net income$633,0002,524
Minority interest net income$052
Net income of bank and minority interests.$633,0002,524
Net charge-offs$227,000567
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$633,0002,509
2018-12-31 (YTD Data)Rank
Total interest income$13,498,0002,017
Total interest expense$388,0004,234
Net interest income$13,110,0001,802
Provision for loan and lease losses$1,245,000744
Total noninterest income$2,973,0001,557
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$441,0002,170
Trading account gains and fees$0126
Additional Noninterest Income$2,532,0001,281
Total noninterest expense$12,117,0001,601
Salaries and employee benefits$7,517,0001,492
Premises and equipment expense$1,210,0001,801
Additional noninterest expense$3,390,0001,726
Pre-tax net operating income$2,721,0002,649
Securities gains (losses)$259,000191
Applicable income taxes$390,0002,193
Income before extraordinary items$2,590,0002,541
Extraordinary gains, net$06
Net income$2,590,0002,540
Minority interest net income$072
Net income of bank and minority interests.$2,590,0002,540
Net charge-offs$639,000819
Cash dividends$1,211,0002,004
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,364,6702,672
2018-09-30 (YTD Data)Rank
Total interest income$9,973,0002,027
Total interest expense$296,0004,185
Net interest income$9,677,0001,825
Provision for loan and lease losses$1,035,000628
Total noninterest income$2,288,0001,549
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$335,0002,157
Trading account gains and fees$0138
Additional Noninterest Income$1,953,0001,277
Total noninterest expense$9,037,0001,607
Salaries and employee benefits$5,599,0001,496
Premises and equipment expense$915,0001,803
Additional noninterest expense$2,523,0001,733
Pre-tax net operating income$1,893,0002,829
Securities gains (losses)$258,000183
Applicable income taxes$247,0002,376
Income before extraordinary items$1,904,0002,605
Extraordinary gains, net$05
Net income$1,904,0002,605
Minority interest net income$066
Net income of bank and minority interests.$1,904,0002,604
Net charge-offs$527,000692
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,674,3802,811
2018-06-30 (YTD Data)Rank
Total interest income$6,513,0002,050
Total interest expense$205,0004,093
Net interest income$6,308,0001,858
Provision for loan and lease losses$690,000627
Total noninterest income$1,449,0001,604
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$219,0002,189
Trading account gains and fees$0130
Additional Noninterest Income$1,230,0001,330
Total noninterest expense$5,921,0001,645
Salaries and employee benefits$3,670,0001,533
Premises and equipment expense$610,0001,815
Additional noninterest expense$1,641,0001,775
Pre-tax net operating income$1,146,0002,953
Securities gains (losses)$259,000151
Applicable income taxes$168,0002,350
Income before extraordinary items$1,237,0002,614
Extraordinary gains, net$06
Net income$1,237,0002,613
Minority interest net income$065
Net income of bank and minority interests.$1,237,0002,613
Net charge-offs$373,000635
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,009,0802,933
2018-03-31 (YTD Data)Rank
Total interest income$3,177,0002,083
Total interest expense$115,0003,922
Net interest income$3,062,0001,906
Provision for loan and lease losses$345,000621
Total noninterest income$731,0001,582
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$110,0002,179
Trading account gains and fees$0123
Additional Noninterest Income$621,0001,305
Total noninterest expense$3,072,0001,598
Salaries and employee benefits$1,958,0001,462
Premises and equipment expense$317,0001,785
Additional noninterest expense$797,0001,826
Pre-tax net operating income$376,0003,528
Securities gains (losses)$263,000101
Applicable income taxes$65,0002,501
Income before extraordinary items$574,0002,682
Extraordinary gains, net$07
Net income$574,0002,682
Minority interest net income$052
Net income of bank and minority interests.$574,0002,682
Net charge-offs$183,000607
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$337,3003,513
2017-12-31 (YTD Data)Rank
Total interest income$11,720,0002,167
Total interest expense$334,0004,265
Net interest income$11,386,0002,004
Provision for loan and lease losses$560,0001,347
Total noninterest income$2,775,0001,673
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$465,0002,151
Trading account gains and fees$0151
Additional Noninterest Income$2,310,0001,399
Total noninterest expense$11,391,0001,680
Salaries and employee benefits$7,027,0001,576
Premises and equipment expense$1,202,0001,845
Additional noninterest expense$3,162,0001,850
Pre-tax net operating income$2,210,0002,959
Securities gains (losses)$58,000827
Applicable income taxes$221,0002,922
Income before extraordinary items$2,047,0002,661
Extraordinary gains, net$09
Net income$2,047,0002,660
Minority interest net income$076
Net income of bank and minority interests.$2,047,0002,661
Net charge-offs$603,000981
Cash dividends$1,709,0001,588
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,994,8002,686
2017-09-30 (YTD Data)Rank
Total interest income$8,631,0002,200
Total interest expense$240,0004,341
Net interest income$8,391,0002,036
Provision for loan and lease losses$270,0001,724
Total noninterest income$2,088,0001,686
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$359,0002,112
Trading account gains and fees$0145
Additional Noninterest Income$1,729,0001,410
Total noninterest expense$8,484,0001,699
Salaries and employee benefits$5,278,0001,579
Premises and equipment expense$901,0001,861
Additional noninterest expense$2,305,0001,897
Pre-tax net operating income$1,725,0002,941
Securities gains (losses)$36,0001,033
Applicable income taxes$187,0002,802
Income before extraordinary items$1,574,0002,775
Extraordinary gains, net$09
Net income$1,574,0002,774
Minority interest net income$071
Net income of bank and minority interests.$1,574,0002,775
Net charge-offs$477,000835
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,541,9602,799
2017-06-30 (YTD Data)Rank
Total interest income$5,581,0002,239
Total interest expense$160,0004,337
Net interest income$5,421,0002,079
Provision for loan and lease losses$45,0002,934
Total noninterest income$1,399,0001,662
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$247,0002,049
Trading account gains and fees$0139
Additional Noninterest Income$1,152,0001,412
Total noninterest expense$5,532,0001,738
Salaries and employee benefits$3,416,0001,639
Premises and equipment expense$614,0001,836
Additional noninterest expense$1,502,0001,940
Pre-tax net operating income$1,243,0002,790
Securities gains (losses)$36,000768
Applicable income taxes$177,0002,562
Income before extraordinary items$1,102,0002,664
Extraordinary gains, net$011
Net income$1,102,0002,663
Minority interest net income$071
Net income of bank and minority interests.$1,102,0002,664
Net charge-offs$355,000737
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,071,0402,683
2017-03-31 (YTD Data)Rank
Total interest income$2,702,0002,295
Total interest expense$76,0004,407
Net interest income$2,626,0002,137
Provision for loan and lease losses$03,537
Total noninterest income$637,0001,749
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$122,0002,072
Trading account gains and fees$0142
Additional Noninterest Income$515,0001,502
Total noninterest expense$2,948,0001,676
Salaries and employee benefits$1,892,0001,504
Premises and equipment expense$314,0001,824
Additional noninterest expense$742,0001,954
Pre-tax net operating income$315,0003,761
Securities gains (losses)$46,000358
Applicable income taxes$-23,0005,743
Income before extraordinary items$384,0003,205
Extraordinary gains, net$08
Net income$384,0003,203
Minority interest net income$055
Net income of bank and minority interests.$384,0003,205
Net charge-offs$51,0001,313
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$338,0003,411
2016-12-31 (YTD Data)Rank
Total interest income$11,405,0002,160
Total interest expense$329,0004,328
Net interest income$11,076,0001,999
Provision for loan and lease losses$56,0003,592
Total noninterest income$2,873,0001,693
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$508,0002,055
Trading account gains and fees$0170
Additional Noninterest Income$2,365,0001,423
Total noninterest expense$11,489,0001,685
Salaries and employee benefits$7,115,0001,519
Premises and equipment expense$1,229,0001,824
Additional noninterest expense$3,145,0001,899
Pre-tax net operating income$2,404,0002,740
Securities gains (losses)$376,000557
Applicable income taxes$402,0002,444
Income before extraordinary items$2,378,0002,493
Extraordinary gains, net$05
Net income$2,378,0002,492
Minority interest net income$082
Net income of bank and minority interests.$2,378,0002,493
Net charge-offs$129,0002,367
Cash dividends$2,162,0001,319
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,054,6402,688
2016-09-30 (YTD Data)Rank
Total interest income$8,615,0002,155
Total interest expense$250,0004,345
Net interest income$8,365,0001,988
Provision for loan and lease losses$56,0003,243
Total noninterest income$2,144,0001,693
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$392,0002,020
Trading account gains and fees$0169
Additional Noninterest Income$1,752,0001,431
Total noninterest expense$8,525,0001,696
Salaries and employee benefits$5,315,0001,524
Premises and equipment expense$928,0001,825
Additional noninterest expense$2,282,0001,941
Pre-tax net operating income$1,928,0002,686
Securities gains (losses)$376,000515
Applicable income taxes$373,0002,299
Income before extraordinary items$1,931,0002,400
Extraordinary gains, net$05
Net income$1,931,0002,399
Minority interest net income$071
Net income of bank and minority interests.$1,931,0002,400
Net charge-offs$91,0002,141
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,615,1602,642
2016-06-30 (YTD Data)Rank
Total interest income$5,688,0002,174
Total interest expense$171,0004,347
Net interest income$5,517,0002,019
Provision for loan and lease losses$56,0002,861
Total noninterest income$1,343,0001,758
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$256,0002,032
Trading account gains and fees$0157
Additional Noninterest Income$1,087,0001,469
Total noninterest expense$5,526,0001,745
Salaries and employee benefits$3,448,0001,576
Premises and equipment expense$610,0001,842
Additional noninterest expense$1,468,0002,008
Pre-tax net operating income$1,278,0002,658
Securities gains (losses)$111,000894
Applicable income taxes$155,0002,685
Income before extraordinary items$1,234,0002,452
Extraordinary gains, net$016
Net income$1,234,0002,451
Minority interest net income$071
Net income of bank and minority interests.$1,234,0002,451
Net charge-offs$22,0002,715
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,135,2102,515
2016-03-31 (YTD Data)Rank
Total interest income$2,781,0002,214
Total interest expense$87,0004,352
Net interest income$2,694,0002,061
Provision for loan and lease losses$03,656
Total noninterest income$615,0001,814
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$127,0002,023
Trading account gains and fees$0142
Additional Noninterest Income$488,0001,528
Total noninterest expense$2,629,0001,825
Salaries and employee benefits$1,599,0001,701
Premises and equipment expense$311,0001,820
Additional noninterest expense$719,0002,034
Pre-tax net operating income$680,0002,531
Securities gains (losses)$85,000604
Applicable income taxes$107,0002,400
Income before extraordinary items$658,0002,300
Extraordinary gains, net$012
Net income$658,0002,300
Minority interest net income$062
Net income of bank and minority interests.$658,0002,300
Net charge-offs$33,0001,702
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$584,9002,437
2015-12-31 (YTD Data)Rank
Total interest income$10,772,0002,225
Total interest expense$318,0004,514
Net interest income$10,454,0002,053
Provision for loan and lease losses$04,380
Total noninterest income$2,872,0001,651
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$548,0001,983
Trading account gains and fees$0159
Additional Noninterest Income$2,324,0001,362
Total noninterest expense$10,951,0001,736
Salaries and employee benefits$6,789,0001,549
Premises and equipment expense$1,263,0001,807
Additional noninterest expense$2,899,0002,069
Pre-tax net operating income$2,375,0002,728
Securities gains (losses)$69,0001,413
Applicable income taxes$319,0002,610
Income before extraordinary items$2,125,0002,611
Extraordinary gains, net$023
Net income$2,125,0002,611
Minority interest net income$081
Net income of bank and minority interests.$2,125,0002,613
Net charge-offs$27,0003,620
Cash dividends$1,497,0001,662
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,064,9702,623
2015-09-30 (YTD Data)Rank
Total interest income$7,954,0002,272
Total interest expense$239,0004,580
Net interest income$7,715,0002,091
Provision for loan and lease losses$04,232
Total noninterest income$2,181,0001,651
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$425,0001,937
Trading account gains and fees$0153
Additional Noninterest Income$1,756,0001,374
Total noninterest expense$8,058,0001,774
Salaries and employee benefits$4,962,0001,597
Premises and equipment expense$940,0001,831
Additional noninterest expense$2,156,0002,068
Pre-tax net operating income$1,838,0002,706
Securities gains (losses)$96,0001,063
Applicable income taxes$247,0002,651
Income before extraordinary items$1,687,0002,567
Extraordinary gains, net$021
Net income$1,687,0002,568
Minority interest net income$078
Net income of bank and minority interests.$1,687,0002,568
Net charge-offs$29,0003,145
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,603,4802,605
2015-06-30 (YTD Data)Rank
Total interest income$5,195,0002,313
Total interest expense$160,0004,610
Net interest income$5,035,0002,125
Provision for loan and lease losses$04,069
Total noninterest income$1,390,0001,699
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$284,0001,898
Trading account gains and fees$0157
Additional Noninterest Income$1,106,0001,449
Total noninterest expense$5,410,0001,773
Salaries and employee benefits$3,352,0001,586
Premises and equipment expense$627,0001,838
Additional noninterest expense$1,431,0002,083
Pre-tax net operating income$1,015,0003,042
Securities gains (losses)$75,000985
Applicable income taxes$108,0002,973
Income before extraordinary items$982,0002,782
Extraordinary gains, net$022
Net income$982,0002,783
Minority interest net income$075
Net income of bank and minority interests.$982,0002,784
Net charge-offs$29,0002,709
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$914,5002,855
2015-03-31 (YTD Data)Rank
Total interest income$2,553,0002,344
Total interest expense$81,0004,651
Net interest income$2,472,0002,153
Provision for loan and lease losses$03,703
Total noninterest income$676,0001,710
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$138,0001,933
Trading account gains and fees$0152
Additional Noninterest Income$538,0001,435
Total noninterest expense$2,589,0001,836
Salaries and employee benefits$1,539,0001,732
Premises and equipment expense$315,0001,844
Additional noninterest expense$735,0002,014
Pre-tax net operating income$559,0002,823
Securities gains (losses)$38,000969
Applicable income taxes$75,0002,691
Income before extraordinary items$522,0002,627
Extraordinary gains, net$013
Net income$522,0002,630
Minority interest net income$064
Net income of bank and minority interests.$522,0002,630
Net charge-offs$19,0002,149
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$488,9402,691
2014-12-31 (YTD Data)Rank
Total interest income$10,526,0002,286
Total interest expense$372,0004,606
Net interest income$10,154,0002,094
Provision for loan and lease losses$04,603
Total noninterest income$2,342,0001,892
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$499,0002,294
Trading account gains and fees$0180
Additional Noninterest Income$1,843,0001,561
Total noninterest expense$10,738,0001,778
Salaries and employee benefits$6,504,0001,596
Premises and equipment expense$1,282,0001,807
Additional noninterest expense$2,952,0002,067
Pre-tax net operating income$1,758,0003,207
Securities gains (losses)$313,000586
Applicable income taxes$163,0003,103
Income before extraordinary items$1,908,0002,791
Extraordinary gains, net$017
Net income$1,908,0002,789
Minority interest net income$084
Net income of bank and minority interests.$1,908,0002,791
Net charge-offs$29,0004,113
Cash dividends$841,0002,262
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,620,0403,054
2014-09-30 (YTD Data)Rank
Total interest income$7,952,0002,278
Total interest expense$287,0004,621
Net interest income$7,665,0002,092
Provision for loan and lease losses$04,401
Total noninterest income$1,708,0001,946
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$392,0002,228
Trading account gains and fees$0174
Additional Noninterest Income$1,316,0001,614
Total noninterest expense$7,783,0001,826
Salaries and employee benefits$4,691,0001,654
Premises and equipment expense$960,0001,818
Additional noninterest expense$2,132,0002,123
Pre-tax net operating income$1,590,0002,928
Securities gains (losses)$105,000964
Applicable income taxes$211,0002,756
Income before extraordinary items$1,484,0002,748
Extraordinary gains, net$015
Net income$1,484,0002,748
Minority interest net income$081
Net income of bank and minority interests.$1,484,0002,748
Net charge-offs$-35,0005,938
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,391,6002,822
2014-06-30 (YTD Data)Rank
Total interest income$5,285,0002,278
Total interest expense$198,0004,592
Net interest income$5,087,0002,086
Provision for loan and lease losses$04,196
Total noninterest income$1,085,0001,985
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$266,0002,163
Trading account gains and fees$0172
Additional Noninterest Income$819,0001,671
Total noninterest expense$5,292,0001,793
Salaries and employee benefits$3,209,0001,613
Premises and equipment expense$661,0001,795
Additional noninterest expense$1,422,0002,118
Pre-tax net operating income$880,0003,196
Securities gains (losses)$105,000760
Applicable income taxes$166,0002,589
Income before extraordinary items$819,0003,041
Extraordinary gains, net$020
Net income$819,0003,047
Minority interest net income$080
Net income of bank and minority interests.$819,0003,047
Net charge-offs$-30,0006,017
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$731,8503,216
2014-03-31 (YTD Data)Rank
Total interest income$2,629,0002,296
Total interest expense$103,0004,573
Net interest income$2,526,0002,095
Provision for loan and lease losses$03,817
Total noninterest income$537,0001,933
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$136,0002,098
Trading account gains and fees$0147
Additional Noninterest Income$401,0001,655
Total noninterest expense$2,570,0001,841
Salaries and employee benefits$1,486,0001,745
Premises and equipment expense$342,0001,759
Additional noninterest expense$742,0002,032
Pre-tax net operating income$493,0002,923
Securities gains (losses)$75,000525
Applicable income taxes$97,0002,389
Income before extraordinary items$471,0002,685
Extraordinary gains, net$016
Net income$471,0002,688
Minority interest net income$066
Net income of bank and minority interests.$471,0002,688
Net charge-offs$-24,0006,104
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$408,7502,919
2013-12-31 (YTD Data)Rank
Total interest income$10,794,0002,251
Total interest expense$499,0004,459
Net interest income$10,295,0002,043
Provision for loan and lease losses$340,0002,308
Total noninterest income$2,643,0001,784
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$581,0002,118
Trading account gains and fees$0184
Additional Noninterest Income$2,062,0001,480
Total noninterest expense$10,642,0001,801
Salaries and employee benefits$6,200,0001,651
Premises and equipment expense$1,267,0001,826
Additional noninterest expense$3,175,0001,985
Pre-tax net operating income$1,956,0002,907
Securities gains (losses)$200,000893
Applicable income taxes$352,0002,476
Income before extraordinary items$1,804,0002,805
Extraordinary gains, net$029
Net income$1,804,0002,807
Minority interest net income$090
Net income of bank and minority interests.$1,804,0002,808
Net charge-offs$132,0003,459
Cash dividends$330,0003,195
Sale, conversion, retirement of capital stock, net$0924
Net operating income$1,636,0002,940
2013-09-30 (YTD Data)Rank
Total interest income$8,207,0002,243
Total interest expense$385,0004,490
Net interest income$7,822,0002,027
Provision for loan and lease losses$340,0001,949
Total noninterest income$2,062,0001,755
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$448,0002,076
Trading account gains and fees$0180
Additional Noninterest Income$1,614,0001,467
Total noninterest expense$7,890,0001,818
Salaries and employee benefits$4,640,0001,666
Premises and equipment expense$942,0001,850
Additional noninterest expense$2,308,0002,025
Pre-tax net operating income$1,654,0002,751
Securities gains (losses)$165,000917
Applicable income taxes$318,0002,382
Income before extraordinary items$1,501,0002,661
Extraordinary gains, net$025
Net income$1,501,0002,665
Minority interest net income$084
Net income of bank and minority interests.$1,501,0002,665
Net charge-offs$158,0002,805
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,364,0502,762
2013-06-30 (YTD Data)Rank
Total interest income$5,466,0002,240
Total interest expense$262,0004,516
Net interest income$5,204,0002,014
Provision for loan and lease losses$268,0001,803
Total noninterest income$1,448,0001,682
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$303,0002,021
Trading account gains and fees$0157
Additional Noninterest Income$1,145,0001,448
Total noninterest expense$5,249,0001,825
Salaries and employee benefits$3,127,0001,660
Premises and equipment expense$634,0001,834
Additional noninterest expense$1,488,0002,075
Pre-tax net operating income$1,135,0002,674
Securities gains (losses)$126,000964
Applicable income taxes$221,0002,333
Income before extraordinary items$1,040,0002,559
Extraordinary gains, net$022
Net income$1,040,0002,564
Minority interest net income$082
Net income of bank and minority interests.$1,040,0002,564
Net charge-offs$230,0001,959
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$936,6802,675
2013-03-31 (YTD Data)Rank
Total interest income$2,745,0002,267
Total interest expense$138,0004,486
Net interest income$2,607,0002,023
Provision for loan and lease losses$164,0001,542
Total noninterest income$694,0001,741
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$157,0001,959
Trading account gains and fees$0148
Additional Noninterest Income$537,0001,495
Total noninterest expense$2,445,0001,959
Salaries and employee benefits$1,427,0001,833
Premises and equipment expense$332,0001,795
Additional noninterest expense$686,0002,271
Pre-tax net operating income$692,0002,291
Securities gains (losses)$-4,0006,727
Applicable income taxes$172,0001,853
Income before extraordinary items$516,0002,526
Extraordinary gains, net$010
Net income$516,0002,528
Minority interest net income$076
Net income of bank and minority interests.$516,0002,528
Net charge-offs$263,0001,158
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$519,0002,428
2012-12-31 (YTD Data)Rank
Total interest income$11,287,0002,302
Total interest expense$627,0004,651
Net interest income$10,660,0002,034
Provision for loan and lease losses$954,0001,824
Total noninterest income$3,362,0001,517
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$739,0001,806
Trading account gains and fees$0166
Additional Noninterest Income$2,623,0001,288
Total noninterest expense$10,154,0001,882
Salaries and employee benefits$6,110,0001,659
Premises and equipment expense$1,261,0001,862
Additional noninterest expense$2,783,0002,329
Pre-tax net operating income$2,914,0002,139
Securities gains (losses)$248,0001,510
Applicable income taxes$847,0001,633
Income before extraordinary items$2,315,0002,325
Extraordinary gains, net$029
Net income$2,315,0002,326
Minority interest net income$093
Net income of bank and minority interests.$2,315,0002,327
Net charge-offs$1,000,0001,813
Cash dividends$758,0002,281
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,133,9602,336
2012-09-30 (YTD Data)Rank
Total interest income$8,427,0002,358
Total interest expense$479,0004,742
Net interest income$7,948,0002,070
Provision for loan and lease losses$698,0001,864
Total noninterest income$2,543,0001,493
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$566,0001,801
Trading account gains and fees$0157
Additional Noninterest Income$1,977,0001,272
Total noninterest expense$7,626,0001,883
Salaries and employee benefits$4,673,0001,620
Premises and equipment expense$939,0001,896
Additional noninterest expense$2,014,0002,405
Pre-tax net operating income$2,167,0002,205
Securities gains (losses)$175,0001,540
Applicable income taxes$646,0001,669
Income before extraordinary items$1,696,0002,435
Extraordinary gains, net$020
Net income$1,696,0002,436
Minority interest net income$086
Net income of bank and minority interests.$1,696,0002,436
Net charge-offs$677,0001,852
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,570,0002,431
2012-06-30 (YTD Data)Rank
Total interest income$5,570,0002,388
Total interest expense$324,0004,823
Net interest income$5,246,0002,090
Provision for loan and lease losses$150,0003,329
Total noninterest income$1,640,0001,524
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$393,0001,733
Trading account gains and fees$0153
Additional Noninterest Income$1,247,0001,303
Total noninterest expense$5,083,0001,883
Salaries and employee benefits$3,097,0001,629
Premises and equipment expense$658,0001,808
Additional noninterest expense$1,328,0002,441
Pre-tax net operating income$1,653,0001,979
Securities gains (losses)$164,0001,249
Applicable income taxes$501,0001,487
Income before extraordinary items$1,316,0002,107
Extraordinary gains, net$019
Net income$1,316,0002,106
Minority interest net income$084
Net income of bank and minority interests.$1,316,0002,107
Net charge-offs$53,0003,981
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,197,9202,143
2012-03-31 (YTD Data)Rank
Total interest income$2,768,0002,427
Total interest expense$167,0004,871
Net interest income$2,601,0002,118
Provision for loan and lease losses$60,0003,447
Total noninterest income$813,0001,505
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$204,0001,659
Trading account gains and fees$0148
Additional Noninterest Income$609,0001,314
Total noninterest expense$2,539,0001,878
Salaries and employee benefits$1,548,0001,640
Premises and equipment expense$335,0001,764
Additional noninterest expense$656,0002,440
Pre-tax net operating income$815,0001,995
Securities gains (losses)$46,0001,265
Applicable income taxes$237,0001,540
Income before extraordinary items$624,0002,180
Extraordinary gains, net$019
Net income$624,0002,181
Minority interest net income$078
Net income of bank and minority interests.$624,0002,182
Net charge-offs$60,0002,879
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$590,8802,170
2011-12-31 (YTD Data)Rank
Total interest income$11,484,0002,436
Total interest expense$789,0004,953
Net interest income$10,695,0002,039
Provision for loan and lease losses$480,0003,503
Total noninterest income$2,611,0001,666
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$836,0001,726
Trading account gains and fees$0146
Additional Noninterest Income$1,775,0001,478
Total noninterest expense$9,813,0001,940
Salaries and employee benefits$5,899,0001,651
Premises and equipment expense$1,305,0001,904
Additional noninterest expense$2,609,0002,509
Pre-tax net operating income$3,013,0001,831
Securities gains (losses)$78,0002,250
Applicable income taxes$859,0001,492
Income before extraordinary items$2,232,0002,066
Extraordinary gains, net$029
Net income$2,232,0002,067
Minority interest net income$096
Net income of bank and minority interests.$2,232,0002,067
Net charge-offs$446,0003,312
Cash dividends$700,0002,035
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,175,8402,030
2011-09-30 (YTD Data)Rank
Total interest income$8,659,0002,446
Total interest expense$604,0005,027
Net interest income$8,055,0002,044
Provision for loan and lease losses$360,0003,361
Total noninterest income$1,847,0001,708
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$628,0001,728
Trading account gains and fees$0145
Additional Noninterest Income$1,219,0001,544
Total noninterest expense$7,149,0002,011
Salaries and employee benefits$4,290,0001,704
Premises and equipment expense$1,250,0001,500
Additional noninterest expense$1,609,0002,948
Pre-tax net operating income$2,393,0001,807
Securities gains (losses)$61,0002,186
Applicable income taxes$702,0001,421
Income before extraordinary items$1,752,0002,037
Extraordinary gains, net$021
Net income$1,752,0002,037
Minority interest net income$087
Net income of bank and minority interests.$1,752,0002,037
Net charge-offs$237,0003,517
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,708,6901,986
2011-06-30 (YTD Data)Rank
Total interest income$5,807,0002,446
Total interest expense$414,0005,067
Net interest income$5,393,0002,040
Provision for loan and lease losses$240,0003,291
Total noninterest income$1,226,0001,710
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$424,0001,687
Trading account gains and fees$0153
Additional Noninterest Income$802,0001,567
Total noninterest expense$4,761,0002,033
Salaries and employee benefits$2,796,0001,748
Premises and equipment expense$828,0001,515
Additional noninterest expense$1,137,0002,863
Pre-tax net operating income$1,618,0001,763
Securities gains (losses)$91,0001,204
Applicable income taxes$493,0001,333
Income before extraordinary items$1,216,0001,932
Extraordinary gains, net$015
Net income$1,216,0001,932
Minority interest net income$089
Net income of bank and minority interests.$1,216,0001,932
Net charge-offs$224,0002,993
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,151,3901,946
2011-03-31 (YTD Data)Rank
Total interest income$2,903,0002,457
Total interest expense$210,0005,134
Net interest income$2,693,0002,030
Provision for loan and lease losses$120,0003,114
Total noninterest income$647,0001,663
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$218,0001,621
Trading account gains and fees$0158
Additional Noninterest Income$429,0001,494
Total noninterest expense$2,349,0002,069
Salaries and employee benefits$1,372,0001,803
Premises and equipment expense$407,0001,581
Additional noninterest expense$570,0002,834
Pre-tax net operating income$871,0001,639
Securities gains (losses)$41,000825
Applicable income taxes$268,0001,226
Income before extraordinary items$644,0001,807
Extraordinary gains, net$09
Net income$644,0001,806
Minority interest net income$086
Net income of bank and minority interests.$644,0001,807
Net charge-offs$65,0003,136
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$614,8901,831
2010-12-31 (YTD Data)Rank
Total interest income$11,615,0002,575
Total interest expense$1,054,0005,102
Net interest income$10,561,0002,065
Provision for loan and lease losses$817,0003,378
Total noninterest income$2,458,0001,785
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$575,0002,375
Trading account gains and fees$0175
Additional Noninterest Income$1,883,0001,460
Total noninterest expense$9,499,0002,042
Salaries and employee benefits$5,567,0001,741
Premises and equipment expense$1,589,0001,614
Additional noninterest expense$2,343,0002,821
Pre-tax net operating income$2,703,0001,774
Securities gains (losses)$-36,0007,123
Applicable income taxes$714,0001,538
Income before extraordinary items$1,953,0002,065
Extraordinary gains, net$029
Net income$1,953,0002,066
Minority interest net income$0111
Net income of bank and minority interests.$1,953,0002,067
Net charge-offs$591,0003,418
Cash dividends$559,0002,215
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,979,2801,965
2010-09-30 (YTD Data)Rank
Total interest income$8,592,0002,674
Total interest expense$828,0005,154
Net interest income$7,764,0002,134
Provision for loan and lease losses$518,0003,486
Total noninterest income$1,749,0001,869
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$438,0002,404
Trading account gains and fees$0165
Additional Noninterest Income$1,311,0001,483
Total noninterest expense$7,057,0002,050
Salaries and employee benefits$4,209,0001,745
Premises and equipment expense$1,165,0001,682
Additional noninterest expense$1,683,0002,895
Pre-tax net operating income$1,938,0001,938
Securities gains (losses)$50,0002,404
Applicable income taxes$591,0001,485
Income before extraordinary items$1,397,0002,281
Extraordinary gains, net$023
Net income$1,397,0002,281
Minority interest net income$0110
Net income of bank and minority interests.$1,397,0002,283
Net charge-offs$706,0002,625
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,362,0002,216
2010-06-30 (YTD Data)Rank
Total interest income$5,682,0002,717
Total interest expense$580,0005,148
Net interest income$5,102,0002,171
Provision for loan and lease losses$305,0003,565
Total noninterest income$1,061,0001,964
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$322,0002,228
Trading account gains and fees$0152
Additional Noninterest Income$739,0001,620
Total noninterest expense$4,704,0002,067
Salaries and employee benefits$2,824,0001,737
Premises and equipment expense$762,0001,733
Additional noninterest expense$1,118,0002,899
Pre-tax net operating income$1,154,0002,114
Securities gains (losses)$50,0001,887
Applicable income taxes$349,0001,582
Income before extraordinary items$855,0002,387
Extraordinary gains, net$019
Net income$855,0002,383
Minority interest net income$0105
Net income of bank and minority interests.$855,0002,386
Net charge-offs$337,0002,910
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$819,5002,365
2010-03-31 (YTD Data)Rank
Total interest income$2,816,0002,799
Total interest expense$312,0005,108
Net interest income$2,504,0002,230
Provision for loan and lease losses$165,0003,229
Total noninterest income$542,0001,909
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$173,0002,107
Trading account gains and fees$0175
Additional Noninterest Income$369,0001,592
Total noninterest expense$2,344,0002,086
Salaries and employee benefits$1,428,0001,752
Premises and equipment expense$368,0001,837
Additional noninterest expense$548,0002,933
Pre-tax net operating income$537,0002,278
Securities gains (losses)$1,0002,151
Applicable income taxes$154,0001,713
Income before extraordinary items$384,0002,619
Extraordinary gains, net$016
Net income$384,0002,616
Minority interest net income$091
Net income of bank and minority interests.$384,0002,619
Net charge-offs$27,0004,227
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$383,2902,523
2009-12-31 (YTD Data)Rank
Total interest income$12,071,0002,732
Total interest expense$1,486,0005,182
Net interest income$10,585,0002,076
Provision for loan and lease losses$1,181,0003,238
Total noninterest income$2,479,0001,843
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$703,0002,242
Trading account gains and fees$0211
Additional Noninterest Income$1,776,0001,492
Total noninterest expense$9,750,0002,070
Salaries and employee benefits$5,867,0001,690
Premises and equipment expense$1,582,0001,707
Additional noninterest expense$2,301,0002,948
Pre-tax net operating income$2,133,0001,821
Securities gains (losses)$-126,0007,324
Applicable income taxes$529,0001,500
Income before extraordinary items$1,478,0002,138
Extraordinary gains, net$034
Net income$1,478,0002,136
Minority interest net income$0115
Net income of bank and minority interests.$1,478,0002,138
Net charge-offs$1,946,0002,067
Cash dividends$414,0002,798
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,571,2402,004
2009-09-30 (YTD Data)Rank
Total interest income$9,081,0002,760
Total interest expense$1,134,0005,276
Net interest income$7,947,0002,070
Provision for loan and lease losses$770,0003,156
Total noninterest income$1,877,0001,865
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$537,0002,226
Trading account gains and fees$0212
Additional Noninterest Income$1,340,0001,503
Total noninterest expense$7,340,0002,052
Salaries and employee benefits$4,515,0001,663
Premises and equipment expense$1,162,0001,764
Additional noninterest expense$1,663,0003,026
Pre-tax net operating income$1,714,0001,836
Securities gains (losses)$-126,0007,506
Applicable income taxes$530,0001,348
Income before extraordinary items$1,058,0002,394
Extraordinary gains, net$027
Net income$1,058,0002,392
Minority interest net income$0118
Net income of bank and minority interests.$1,058,0002,395
Net charge-offs$1,847,0001,576
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,142,4202,216
2009-06-30 (YTD Data)Rank
Total interest income$6,077,0002,793
Total interest expense$770,0005,360
Net interest income$5,307,0002,070
Provision for loan and lease losses$555,0002,821
Total noninterest income$1,260,0001,849
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$349,0002,244
Trading account gains and fees$0193
Additional Noninterest Income$911,0001,507
Total noninterest expense$4,924,0002,059
Salaries and employee benefits$3,057,0001,673
Premises and equipment expense$759,0001,821
Additional noninterest expense$1,108,0003,043
Pre-tax net operating income$1,088,0001,978
Securities gains (losses)$17,0002,396
Applicable income taxes$373,0001,330
Income before extraordinary items$732,0002,383
Extraordinary gains, net$021
Net income$732,0002,381
Minority interest net income$0112
Net income of bank and minority interests.$732,0002,383
Net charge-offs$1,118,0001,554
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$720,7802,349
2009-03-31 (YTD Data)Rank
Total interest income$3,119,0002,756
Total interest expense$397,0005,407
Net interest income$2,722,0002,008
Provision for loan and lease losses$343,0002,161
Total noninterest income$617,0001,850
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$171,0002,226
Trading account gains and fees$0171
Additional Noninterest Income$446,0001,499
Total noninterest expense$2,414,0002,045
Salaries and employee benefits$1,555,0001,663
Premises and equipment expense$386,0001,829
Additional noninterest expense$473,0003,152
Pre-tax net operating income$582,0002,094
Securities gains (losses)$17,0001,747
Applicable income taxes$198,0001,471
Income before extraordinary items$401,0002,565
Extraordinary gains, net$015
Net income$401,0002,564
Minority interest net income$0102
Net income of bank and minority interests.$401,0002,566
Net charge-offs$65,0003,293
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$389,6102,479
2008-12-31 (YTD Data)Rank
Total interest income$13,288,0002,775
Total interest expense$2,711,0004,530
Net interest income$10,577,0002,095
Provision for loan and lease losses$1,044,0002,646
Total noninterest income$2,094,0002,069
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$779,0002,172
Trading account gains and fees$0154
Additional Noninterest Income$1,315,0001,760
Total noninterest expense$9,181,0002,096
Salaries and employee benefits$5,746,0001,776
Premises and equipment expense$1,577,0001,740
Additional noninterest expense$1,858,0003,055
Pre-tax net operating income$2,446,0002,134
Securities gains (losses)$-710,0007,633
Applicable income taxes$454,0001,937
Income before extraordinary items$1,282,0002,791
Extraordinary gains, net$039
Net income$1,282,0002,791
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0006,631
Cash dividends$414,0003,634
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,807,4002,307
2008-09-30 (YTD Data)Rank
Total interest income$10,034,0002,804
Total interest expense$2,204,0004,440
Net interest income$7,830,0002,145
Provision for loan and lease losses$280,0003,666
Total noninterest income$1,590,0002,112
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$609,0002,122
Trading account gains and fees$0148
Additional Noninterest Income$981,0001,845
Total noninterest expense$6,983,0002,055
Salaries and employee benefits$4,462,0001,741
Premises and equipment expense$1,171,0001,756
Additional noninterest expense$1,350,0003,036
Pre-tax net operating income$2,157,0002,184
Securities gains (losses)$-1,0007,156
Applicable income taxes$711,0001,513
Income before extraordinary items$1,445,0002,397
Extraordinary gains, net$031
Net income$1,445,0002,395
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,0008,064
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,445,6702,509
2008-06-30 (YTD Data)Rank
Total interest income$6,818,0002,794
Total interest expense$1,614,0004,300
Net interest income$5,204,0002,128
Provision for loan and lease losses$119,0004,056
Total noninterest income$1,063,0002,138
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$422,0002,014
Trading account gains and fees$0149
Additional Noninterest Income$641,0001,916
Total noninterest expense$4,702,0002,037
Salaries and employee benefits$3,016,0001,730
Premises and equipment expense$776,0001,767
Additional noninterest expense$910,0002,983
Pre-tax net operating income$1,446,0002,278
Securities gains (losses)$-1,0007,955
Applicable income taxes$477,0001,661
Income before extraordinary items$968,0002,640
Extraordinary gains, net$021
Net income$968,0002,640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,080
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$968,6702,585
2008-03-31 (YTD Data)Rank
Total interest income$3,416,0002,862
Total interest expense$920,0004,127
Net interest income$2,496,0002,219
Provision for loan and lease losses$60,0003,470
Total noninterest income$498,0002,244
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$212,0001,972
Trading account gains and fees$0158
Additional Noninterest Income$286,0002,032
Total noninterest expense$2,364,0002,029
Salaries and employee benefits$1,529,0001,723
Premises and equipment expense$385,0001,781
Additional noninterest expense$450,0002,972
Pre-tax net operating income$570,0002,816
Securities gains (losses)$02,688
Applicable income taxes$188,0002,052
Income before extraordinary items$382,0003,286
Extraordinary gains, net$015
Net income$382,0003,288
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-91,0008,405
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$382,0003,203
2007-12-31 (YTD Data)Rank
Total interest income$13,992,0002,866
Total interest expense$3,556,0004,299
Net interest income$10,436,0002,169
Provision for loan and lease losses$499,0002,330
Total noninterest income$2,680,0001,785
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$877,0001,973
Trading account gains and fees$0178
Additional Noninterest Income$1,803,0001,454
Total noninterest expense$9,667,0001,917
Salaries and employee benefits$5,782,0001,744
Premises and equipment expense$1,430,0001,839
Additional noninterest expense$2,455,0002,207
Pre-tax net operating income$2,950,0002,504
Securities gains (losses)$-16,0007,690
Applicable income taxes$962,0001,909
Income before extraordinary items$1,972,0002,851
Extraordinary gains, net$039
Net income$1,972,0002,850
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$209,0002,802
Cash dividends$1,436,0002,073
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,982,7202,822
2007-09-30 (YTD Data)Rank
Total interest income$10,281,0002,914
Total interest expense$2,520,0004,458
Net interest income$7,761,0002,198
Provision for loan and lease losses$69,0004,701
Total noninterest income$2,173,0001,689
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$690,0001,885
Trading account gains and fees$0184
Additional Noninterest Income$1,483,0001,386
Total noninterest expense$7,346,0001,863
Salaries and employee benefits$4,390,0001,709
Premises and equipment expense$1,054,0001,846
Additional noninterest expense$1,902,0002,103
Pre-tax net operating income$2,519,0002,420
Securities gains (losses)$-10,0007,777
Applicable income taxes$854,0001,814
Income before extraordinary items$1,655,0002,772
Extraordinary gains, net$033
Net income$1,655,0002,770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0002,590
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,661,6002,747
2007-06-30 (YTD Data)Rank
Total interest income$6,589,0003,019
Total interest expense$1,589,0004,608
Net interest income$5,000,0002,289
Provision for loan and lease losses$42,0004,587
Total noninterest income$1,620,0001,574
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$470,0001,850
Trading account gains and fees$0168
Additional Noninterest Income$1,150,0001,267
Total noninterest expense$5,119,0001,803
Salaries and employee benefits$3,012,0001,704
Premises and equipment expense$707,0001,854
Additional noninterest expense$1,400,0001,928
Pre-tax net operating income$1,459,0002,733
Securities gains (losses)$-22,0008,152
Applicable income taxes$497,0002,075
Income before extraordinary items$940,0003,149
Extraordinary gains, net$029
Net income$940,0003,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0003,576
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$954,3003,112
2007-03-31 (YTD Data)Rank
Total interest income$3,198,0003,100
Total interest expense$769,0004,691
Net interest income$2,429,0002,343
Provision for loan and lease losses$21,0004,310
Total noninterest income$842,0001,491
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$236,0001,798
Trading account gains and fees$0195
Additional Noninterest Income$606,0001,192
Total noninterest expense$2,624,0001,768
Salaries and employee benefits$1,560,0001,674
Premises and equipment expense$366,0001,816
Additional noninterest expense$698,0001,912
Pre-tax net operating income$626,0003,029
Securities gains (losses)$-22,0008,387
Applicable income taxes$219,0002,273
Income before extraordinary items$385,0003,589
Extraordinary gains, net$022
Net income$385,0003,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0002,733
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$399,0803,485
2006-12-31 (YTD Data)Rank
Total interest income$12,492,0002,979
Total interest expense$2,401,0004,924
Net interest income$10,091,0002,272
Provision for loan and lease losses$84,0004,973
Total noninterest income$2,939,0001,666
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$716,0002,324
Trading account gains and fees$0130
Additional Noninterest Income$2,223,0001,257
Total noninterest expense$9,521,0001,874
Salaries and employee benefits$5,286,0001,842
Premises and equipment expense$1,285,0001,959
Additional noninterest expense$2,950,0001,785
Pre-tax net operating income$3,425,0002,524
Securities gains (losses)$12,0001,037
Applicable income taxes$1,142,0002,014
Income before extraordinary items$2,295,0002,800
Extraordinary gains, net$051
Net income$2,295,0002,801
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0004,967
Cash dividends$1,431,0002,000
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,286,9602,799
2006-09-30 (YTD Data)Rank
Total interest income$9,220,0002,999
Total interest expense$1,696,0005,010
Net interest income$7,524,0002,302
Provision for loan and lease losses$63,0004,799
Total noninterest income$2,226,0001,654
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$540,0002,326
Trading account gains and fees$0126
Additional Noninterest Income$1,686,0001,250
Total noninterest expense$7,086,0001,876
Salaries and employee benefits$3,976,0001,836
Premises and equipment expense$934,0002,023
Additional noninterest expense$2,176,0001,782
Pre-tax net operating income$2,601,0002,574
Securities gains (losses)$12,000854
Applicable income taxes$768,0002,261
Income before extraordinary items$1,845,0002,745
Extraordinary gains, net$045
Net income$1,845,0002,747
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0004,781
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,836,4802,738
2006-06-30 (YTD Data)Rank
Total interest income$5,996,0003,031
Total interest expense$1,073,0005,039
Net interest income$4,923,0002,352
Provision for loan and lease losses$42,0004,660
Total noninterest income$1,386,0001,743
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$363,0002,276
Trading account gains and fees$0126
Additional Noninterest Income$1,023,0001,330
Total noninterest expense$4,698,0001,888
Salaries and employee benefits$2,715,0001,808
Premises and equipment expense$518,0002,393
Additional noninterest expense$1,465,0001,786
Pre-tax net operating income$1,569,0002,795
Securities gains (losses)$12,000697
Applicable income taxes$465,0002,416
Income before extraordinary items$1,116,0002,954
Extraordinary gains, net$039
Net income$1,116,0002,956
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,967
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,107,4802,957
2006-03-31 (YTD Data)Rank
Total interest income$2,963,0003,004
Total interest expense$518,0005,010
Net interest income$2,445,0002,370
Provision for loan and lease losses$21,0004,472
Total noninterest income$661,0001,780
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$178,0002,245
Trading account gains and fees$0115
Additional Noninterest Income$483,0001,371
Total noninterest expense$2,285,0001,944
Salaries and employee benefits$1,373,0001,797
Premises and equipment expense$306,0002,058
Additional noninterest expense$606,0002,136
Pre-tax net operating income$800,0002,705
Securities gains (losses)$12,000541
Applicable income taxes$239,0002,343
Income before extraordinary items$573,0002,837
Extraordinary gains, net$021
Net income$573,0002,836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0002,335
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$564,4802,860
2005-12-31 (YTD Data)Rank
Total interest income$11,154,0002,870
Total interest expense$1,369,0005,477
Net interest income$9,785,0002,265
Provision for loan and lease losses$30,0006,187
Total noninterest income$2,959,0001,625
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$714,0002,307
Trading account gains and fees$0138
Additional Noninterest Income$2,245,0001,244
Total noninterest expense$9,454,0001,796
Salaries and employee benefits$5,472,0001,712
Premises and equipment expense$1,196,0002,004
Additional noninterest expense$2,786,0001,813
Pre-tax net operating income$3,260,0002,591
Securities gains (losses)$-51,0008,192
Applicable income taxes$929,0002,353
Income before extraordinary items$2,280,0002,773
Extraordinary gains, net$046
Net income$2,280,0002,774
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$386,0001,448
Cash dividends$1,361,0001,962
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,316,2102,712
2005-09-30 (YTD Data)Rank
Total interest income$8,181,0002,880
Total interest expense$963,0005,541
Net interest income$7,218,0002,268
Provision for loan and lease losses$30,0005,800
Total noninterest income$2,238,0001,615
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$549,0002,262
Trading account gains and fees$0126
Additional Noninterest Income$1,689,0001,244
Total noninterest expense$7,021,0001,791
Salaries and employee benefits$4,160,0001,666
Premises and equipment expense$866,0002,056
Additional noninterest expense$1,995,0001,877
Pre-tax net operating income$2,405,0002,652
Securities gains (losses)$-51,0008,486
Applicable income taxes$692,0002,407
Income before extraordinary items$1,662,0002,886
Extraordinary gains, net$035
Net income$1,662,0002,887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$328,0001,178
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,698,2102,791
2005-06-30 (YTD Data)Rank
Total interest income$5,323,0002,873
Total interest expense$609,0005,525
Net interest income$4,714,0002,304
Provision for loan and lease losses$30,0005,130
Total noninterest income$1,364,0001,732
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$366,0002,231
Trading account gains and fees$0116
Additional Noninterest Income$998,0001,352
Total noninterest expense$4,546,0001,824
Salaries and employee benefits$2,775,0001,656
Premises and equipment expense$572,0002,064
Additional noninterest expense$1,199,0002,051
Pre-tax net operating income$1,502,0002,750
Securities gains (losses)$-51,0008,598
Applicable income taxes$427,0002,504
Income before extraordinary items$1,024,0003,032
Extraordinary gains, net$030
Net income$1,024,0003,032
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$232,0001,095
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,060,2102,918
2005-03-31 (YTD Data)Rank
Total interest income$2,609,0002,888
Total interest expense$290,0005,571
Net interest income$2,319,0002,317
Provision for loan and lease losses$30,0003,913
Total noninterest income$650,0001,764
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$174,0002,263
Trading account gains and fees$0115
Additional Noninterest Income$476,0001,370
Total noninterest expense$2,270,0001,839
Salaries and employee benefits$1,417,0001,631
Premises and equipment expense$289,0002,062
Additional noninterest expense$564,0002,167
Pre-tax net operating income$669,0002,962
Securities gains (losses)$-35,0008,736
Applicable income taxes$186,0002,728
Income before extraordinary items$448,0003,326
Extraordinary gains, net$024
Net income$448,0003,327
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$232,000619
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$472,8503,142
2004-12-31 (YTD Data)Rank
Total interest income$9,314,0003,014
Total interest expense$888,0005,983
Net interest income$8,426,0002,424
Provision for loan and lease losses$120,0004,623
Total noninterest income$3,015,0001,594
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$610,0002,670
Trading account gains and fees$0138
Additional Noninterest Income$2,405,0001,160
Total noninterest expense$8,761,0001,849
Salaries and employee benefits$5,125,0001,728
Premises and equipment expense$984,0002,326
Additional noninterest expense$2,652,0001,829
Pre-tax net operating income$2,560,0002,954
Securities gains (losses)$-6,0008,098
Applicable income taxes$730,0002,687
Income before extraordinary items$1,824,0003,155
Extraordinary gains, net$034
Net income$1,824,0003,154
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$1,317,0001,906
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,828,2603,084
2004-09-30 (YTD Data)Rank
Total interest income$6,734,0003,084
Total interest expense$649,0006,043
Net interest income$6,085,0002,493
Provision for loan and lease losses$90,0004,429
Total noninterest income$2,284,0001,594
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$456,0002,683
Trading account gains and fees$0134
Additional Noninterest Income$1,828,0001,161
Total noninterest expense$6,321,0001,895
Salaries and employee benefits$3,749,0001,749
Premises and equipment expense$631,0002,657
Additional noninterest expense$1,941,0001,844
Pre-tax net operating income$1,958,0002,935
Securities gains (losses)$-6,0008,396
Applicable income taxes$575,0002,652
Income before extraordinary items$1,377,0003,189
Extraordinary gains, net$026
Net income$1,377,0003,190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0008,094
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,381,2603,102
2004-06-30 (YTD Data)Rank
Total interest income$4,359,0003,148
Total interest expense$436,0006,042
Net interest income$3,923,0002,532
Provision for loan and lease losses$60,0004,267
Total noninterest income$1,469,0001,631
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$335,0002,483
Trading account gains and fees$0130
Additional Noninterest Income$1,134,0001,212
Total noninterest expense$4,146,0001,929
Salaries and employee benefits$2,490,0001,760
Premises and equipment expense$410,0002,731
Additional noninterest expense$1,246,0001,918
Pre-tax net operating income$1,186,0003,132
Securities gains (losses)$-12,0008,715
Applicable income taxes$346,0002,822
Income before extraordinary items$828,0003,442
Extraordinary gains, net$021
Net income$828,0003,442
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,943
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$836,5203,318
2004-03-31 (YTD Data)Rank
Total interest income$2,156,0003,184
Total interest expense$226,0005,989
Net interest income$1,930,0002,567
Provision for loan and lease losses$30,0004,060
Total noninterest income$706,0001,653
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$164,0002,483
Trading account gains and fees$0121
Additional Noninterest Income$542,0001,223
Total noninterest expense$2,039,0001,968
Salaries and employee benefits$1,244,0001,775
Premises and equipment expense$209,0002,694
Additional noninterest expense$586,0002,017
Pre-tax net operating income$567,0003,224
Securities gains (losses)$02,934
Applicable income taxes$168,0002,876
Income before extraordinary items$399,0003,519
Extraordinary gains, net$016
Net income$399,0003,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$399,0003,411
2003-12-31 (YTD Data)Rank
Total interest income$8,788,0003,170
Total interest expense$1,059,0005,953
Net interest income$7,729,0002,498
Provision for loan and lease losses$120,0004,933
Total noninterest income$3,383,0001,529
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$671,0002,452
Trading account gains and fees$0160
Additional Noninterest Income$2,712,0001,159
Total noninterest expense$8,180,0001,947
Salaries and employee benefits$4,798,0001,796
Premises and equipment expense$909,0002,463
Additional noninterest expense$2,473,0001,948
Pre-tax net operating income$2,812,0002,642
Securities gains (losses)$5,0003,903
Applicable income taxes$826,0002,488
Income before extraordinary items$1,991,0002,882
Extraordinary gains, net$054
Net income$1,991,0002,883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0005,285
Cash dividends$1,392,0001,849
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,987,4502,752
2003-09-30 (YTD Data)Rank
Total interest income$6,550,0003,238
Total interest expense$819,0006,002
Net interest income$5,731,0002,538
Provision for loan and lease losses$90,0004,812
Total noninterest income$2,674,0001,504
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$509,0002,432
Trading account gains and fees$0153
Additional Noninterest Income$2,165,0001,170
Total noninterest expense$6,121,0001,949
Salaries and employee benefits$3,629,0001,790
Premises and equipment expense$678,0002,496
Additional noninterest expense$1,814,0001,977
Pre-tax net operating income$2,194,0002,651
Securities gains (losses)$9,0003,379
Applicable income taxes$646,0002,531
Income before extraordinary items$1,557,0002,888
Extraordinary gains, net$040
Net income$1,557,0002,888
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0005,102
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,550,6102,749
2003-06-30 (YTD Data)Rank
Total interest income$4,297,0003,296
Total interest expense$554,0006,085
Net interest income$3,743,0002,591
Provision for loan and lease losses$60,0004,687
Total noninterest income$1,727,0001,538
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$315,0002,552
Trading account gains and fees$0150
Additional Noninterest Income$1,412,0001,183
Total noninterest expense$4,030,0001,954
Salaries and employee benefits$2,454,0001,755
Premises and equipment expense$479,0002,344
Additional noninterest expense$1,097,0002,171
Pre-tax net operating income$1,380,0002,774
Securities gains (losses)$8,0003,037
Applicable income taxes$407,0002,652
Income before extraordinary items$981,0003,019
Extraordinary gains, net$030
Net income$981,0003,018
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,0004,336
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$975,3202,877
2003-03-31 (YTD Data)Rank
Total interest income$2,147,0003,326
Total interest expense$281,0006,149
Net interest income$1,866,0002,591
Provision for loan and lease losses$30,0004,429
Total noninterest income$780,0001,619
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$167,0002,371
Trading account gains and fees$0134
Additional Noninterest Income$613,0001,278
Total noninterest expense$1,993,0001,965
Salaries and employee benefits$1,246,0001,713
Premises and equipment expense$256,0002,208
Additional noninterest expense$491,0002,374
Pre-tax net operating income$623,0002,994
Securities gains (losses)$02,891
Applicable income taxes$181,0002,875
Income before extraordinary items$442,0003,219
Extraordinary gains, net$021
Net income$442,0003,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,386
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$442,0003,060
2002-12-31 (YTD Data)Rank
Total interest income$9,280,0003,219
Total interest expense$2,014,0004,775
Net interest income$7,266,0002,622
Provision for loan and lease losses$120,0005,330
Total noninterest income$2,790,0001,640
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$524,0002,858
Trading account gains and fees$0153
Additional Noninterest Income$2,266,0001,201
Total noninterest expense$7,562,0001,988
Salaries and employee benefits$4,555,0001,759
Premises and equipment expense$837,0002,575
Additional noninterest expense$2,170,0002,141
Pre-tax net operating income$2,374,0003,001
Securities gains (losses)$2,0004,234
Applicable income taxes$705,0002,828
Income before extraordinary items$1,671,0003,229
Extraordinary gains, net$070
Net income$1,671,0003,228
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$173,0003,255
Cash dividends$1,356,0001,777
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,669,6003,120
2001-12-31 (YTD Data)Rank
Total interest income$10,277,0003,234
Total interest expense$3,238,0004,455
Net interest income$7,039,0002,541
Provision for loan and lease losses$120,0005,188
Total noninterest income$2,797,0001,560
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$549,0002,627
Trading account gains and fees$0177
Additional Noninterest Income$2,248,0001,141
Total noninterest expense$7,004,0002,052
Salaries and employee benefits$4,329,0001,736
Premises and equipment expense$744,0002,806
Additional noninterest expense$1,931,0002,312
Pre-tax net operating income$2,712,0002,500
Securities gains (losses)$16,0003,318
Applicable income taxes$848,0002,328
Income before extraordinary items$1,880,0002,680
Extraordinary gains, net$0105
Net income$1,880,0002,685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0003,525
Cash dividends$1,351,0001,808
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,868,9602,611
2000-12-31 (YTD Data)Rank
Total interest income$10,651,0003,230
Total interest expense$3,498,0004,387
Net interest income$7,153,0002,486
Provision for loan and lease losses$120,0004,828
Total noninterest income$2,394,0001,646
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$582,0002,360
Trading account gains and fees$0180
Additional Noninterest Income$1,812,0001,218
Total noninterest expense$6,643,0002,075
Salaries and employee benefits$4,189,0001,709
Premises and equipment expense$720,0002,813
Additional noninterest expense$1,734,0002,476
Pre-tax net operating income$2,784,0002,539
Securities gains (losses)$01,956
Applicable income taxes$826,0002,459
Income before extraordinary items$1,958,0002,623
Extraordinary gains, net$038
Net income$1,958,0002,622
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0008,939
Cash dividends$1,356,0001,777
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,958,0002,616
1999-12-31 (YTD Data)Rank
Total interest income$9,873,0003,255
Total interest expense$3,132,0004,439
Net interest income$6,741,0002,597
Provision for loan and lease losses$265,0002,939
Total noninterest income$2,370,0001,634
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$569,0002,347
Trading account gains and fees$0173
Additional Noninterest Income$1,801,0001,240
Total noninterest expense$6,274,0002,174
Salaries and employee benefits$3,843,0001,809
Premises and equipment expense$688,0002,906
Additional noninterest expense$1,743,0002,490
Pre-tax net operating income$2,572,0002,730
Securities gains (losses)$03,155
Applicable income taxes$753,0002,768
Income before extraordinary items$1,819,0002,784
Extraordinary gains, net$035
Net income$1,819,0002,785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-214,00010,138
Cash dividends$1,224,0001,942
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,819,0002,749
1998-12-31 (YTD Data)Rank
Total interest income$9,595,0003,356
Total interest expense$3,347,0004,318
Net interest income$6,248,0002,744
Provision for loan and lease losses$360,0002,235
Total noninterest income$2,400,0001,592
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$618,0002,072
Trading account gains and fees$0224
Additional Noninterest Income$1,782,0001,251
Total noninterest expense$5,721,0002,284
Salaries and employee benefits$3,649,0001,835
Premises and equipment expense$602,0003,166
Additional noninterest expense$1,470,0002,833
Pre-tax net operating income$2,567,0002,712
Securities gains (losses)$04,449
Applicable income taxes$842,0002,617
Income before extraordinary items$1,725,0002,892
Extraordinary gains, net$032
Net income$1,725,0002,893
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$90,0003,828
Cash dividends$1,172,0001,992
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,725,0002,805
1997-12-31 (YTD Data)Rank
Total interest income$9,422,0003,432
Total interest expense$3,422,0004,218
Net interest income$6,000,0002,907
Provision for loan and lease losses$360,0002,248
Total noninterest income$2,067,0001,717
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$574,0002,282
Trading account gains and fees$0239
Additional Noninterest Income$1,493,0001,324
Total noninterest expense$5,523,0002,342
Salaries and employee benefits$3,478,0001,883
Premises and equipment expense$602,0003,147
Additional noninterest expense$1,443,0002,833
Pre-tax net operating income$2,184,0003,263
Securities gains (losses)$03,944
Applicable income taxes$717,0003,180
Income before extraordinary items$1,467,0003,426
Extraordinary gains, net$044
Net income$1,467,0003,426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$235,0002,298
Cash dividends$903,0002,358
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,467,0003,347
1996-12-31 (YTD Data)Rank
Total interest income$8,437,0003,835
Total interest expense$2,935,0004,867
Net interest income$5,502,0003,216
Provision for loan and lease losses$300,0002,555
Total noninterest income$1,649,0002,138
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$468,0002,890
Trading account gains and fees$0262
Additional Noninterest Income$1,181,0001,617
Total noninterest expense$5,144,0002,648
Salaries and employee benefits$3,244,0002,044
Premises and equipment expense$559,0003,439
Additional noninterest expense$1,341,0003,433
Pre-tax net operating income$1,707,0003,903
Securities gains (losses)$04,148
Applicable income taxes$522,0004,014
Income before extraordinary items$1,185,0003,912
Extraordinary gains, net$053
Net income$1,185,0003,913
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$234,0002,436
Cash dividends$1,046,0002,069
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,185,0003,867
1995-12-31 (YTD Data)Rank
Total interest income$7,826,0004,096
Total interest expense$2,769,0005,099
Net interest income$5,057,0003,491
Provision for loan and lease losses$240,0002,643
Total noninterest income$1,405,0002,404
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$359,0003,692
Trading account gains and feesNANA
Additional Noninterest Income$1,046,0001,750
Total noninterest expense$4,161,0003,209
Salaries and employee benefits$2,471,0002,705
Premises and equipment expense$440,0004,188
Additional noninterest expense$1,250,0003,616
Pre-tax net operating income$2,061,0003,392
Securities gains (losses)$03,831
Applicable income taxes$672,0003,358
Income before extraordinary items$1,389,0003,491
Extraordinary gains, net$065
Net income$1,389,0003,489
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$226,0002,315
Cash dividends$907,0002,208
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,389,0003,461
1994-12-31 (YTD Data)Rank
Total interest income$6,386,0004,595
Total interest expense$2,040,0005,522
Net interest income$4,346,0004,053
Provision for loan and lease losses$220,0002,852
Total noninterest income$1,233,0002,685
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$368,0003,668
Trading account gains and feesNANA
Additional Noninterest Income$865,0002,034
Total noninterest expense$3,366,0003,976
Salaries and employee benefits$2,161,0003,062
Premises and equipment expense$259,0006,372
Additional noninterest expense$946,0004,949
Pre-tax net operating income$1,993,0003,428
Securities gains (losses)$03,600
Applicable income taxes$636,0003,345
Income before extraordinary items$1,357,0003,453
Extraordinary gains, net$0249
Net income$1,357,0003,460
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$145,0003,030
Cash dividends$934,0002,032
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,357,0003,483
1993-12-31 (YTD Data)Rank
Total interest income$5,830,0005,083
Total interest expense$1,907,0006,073
Net interest income$3,923,0004,497
Provision for loan and lease losses$169,0004,359
Total noninterest income$1,429,0002,534
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$348,0003,887
Trading account gains and feesNANA
Additional Noninterest Income$1,081,0001,931
Total noninterest expense$3,166,0004,300
Salaries and employee benefits$1,967,0003,343
Premises and equipment expense$270,0006,333
Additional noninterest expense$929,0005,239
Pre-tax net operating income$2,017,0003,288
Securities gains (losses)$290,0001,333
Applicable income taxes$790,0002,785
Income before extraordinary items$1,517,0003,209
Extraordinary gains, net$03,149
Net income$1,517,0003,312
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0004,557
Cash dividends$753,0002,259
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,325,6003,451
1992-12-31 (YTD Data)Rank
Total interest income$6,161,0005,369
Total interest expense$2,322,0006,353
Net interest income$3,839,0004,623
Provision for loan and lease losses$200,0005,193
Total noninterest income$914,0003,576
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$294,0004,517
Trading account gains and feesNANA
Additional Noninterest Income$620,0002,767
Total noninterest expense$2,782,0004,843
Salaries and employee benefits$1,717,0003,729
Premises and equipment expense$265,0006,528
Additional noninterest expense$800,0006,070
Pre-tax net operating income$1,771,0003,487
Securities gains (losses)$49,0004,164
Applicable income taxes$676,0003,084
Income before extraordinary items$1,144,0003,979
Extraordinary gains, net$01,422
Net income$1,144,0004,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0006,234
Cash dividends$641,0002,292
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,112,6403,783

* 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.