Home > Diamond Bank > Income and Expense

Diamond Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$11,628,0001,134
Total interest expense$5,212,000950
Net interest income$6,416,0001,280
Provision for loan and lease losses$113,0001,370
Total noninterest income$1,119,0001,218
Gross Fiduciary activities income$0918
Service charges on deposit accounts$475,000596
Trading account gains and feesNANA
Additional Noninterest Income$644,0001,291
Total noninterest expense$5,080,0001,261
Salaries and employee benefits$2,902,0001,270
Premises and equipment expense$544,0001,192
Additional noninterest expense$644,0001,291
Pre-tax net operating income$2,342,0001,305
Securities gains (losses)$0665
Applicable income taxes$03,151
Income before extraordinary items$2,342,0001,128
Extraordinary gains, net$047
Net income$2,342,0001,145
Minority interest net income$065
Net income of bank and minority interests.$2,342,0001,128
Net charge-offs$56,000983
Cash dividends$1,350,000736
Sale, conversion, retirement of capital stock, net$0467
Net operating income$2,342,0001,142
2024-12-31 (YTD Data)Rank
Total interest income$43,675,0001,175
Total interest expense$20,752,0001,005
Net interest income$22,923,0001,313
Provision for loan and lease losses$100,0002,502
Total noninterest income$4,584,0001,243
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$1,846,000610
Trading account gains and feesNANA
Additional Noninterest Income$2,738,0001,291
Total noninterest expense$20,143,0001,239
Salaries and employee benefits$11,691,0001,233
Premises and equipment expense$2,428,0001,042
Additional noninterest expense$2,738,0001,291
Pre-tax net operating income$7,264,0001,445
Securities gains (losses)$-2,0003,407
Applicable income taxes$03,278
Income before extraordinary items$7,262,0001,310
Extraordinary gains, net$053
Net income$7,262,0001,321
Minority interest net income$090
Net income of bank and minority interests.$7,262,0001,310
Net charge-offs$268,0001,244
Cash dividends$3,430,0001,158
Sale, conversion, retirement of capital stock, net$0564
Net operating income$7,264,0001,319
2024-09-30 (YTD Data)Rank
Total interest income$32,185,0001,177
Total interest expense$15,293,0001,019
Net interest income$16,892,0001,320
Provision for loan and lease losses$40,0002,650
Total noninterest income$3,383,0001,245
Gross Fiduciary activities income$0972
Service charges on deposit accounts$1,378,000610
Trading account gains and feesNANA
Additional Noninterest Income$2,005,0001,319
Total noninterest expense$15,113,0001,217
Salaries and employee benefits$8,804,0001,211
Premises and equipment expense$1,865,0001,025
Additional noninterest expense$2,005,0001,319
Pre-tax net operating income$5,122,0001,499
Securities gains (losses)$0930
Applicable income taxes$03,278
Income before extraordinary items$5,122,0001,342
Extraordinary gains, net$051
Net income$5,122,0001,358
Minority interest net income$082
Net income of bank and minority interests.$5,122,0001,344
Net charge-offs$244,0001,002
Cash dividends$2,700,000982
Sale, conversion, retirement of capital stock, net$0527
Net operating income$5,122,0001,349
2024-06-30 (YTD Data)Rank
Total interest income$21,045,0001,183
Total interest expense$9,928,0001,033
Net interest income$11,117,0001,328
Provision for loan and lease losses$02,935
Total noninterest income$2,174,0001,265
Gross Fiduciary activities income$0962
Service charges on deposit accounts$887,000621
Trading account gains and feesNANA
Additional Noninterest Income$1,287,0001,340
Total noninterest expense$9,982,0001,233
Salaries and employee benefits$5,876,0001,218
Premises and equipment expense$1,258,0001,015
Additional noninterest expense$1,287,0001,340
Pre-tax net operating income$3,309,0001,510
Securities gains (losses)$0628
Applicable income taxes$03,283
Income before extraordinary items$3,309,0001,355
Extraordinary gains, net$052
Net income$3,309,0001,376
Minority interest net income$084
Net income of bank and minority interests.$3,309,0001,357
Net charge-offs$128,000975
Cash dividends$1,250,0001,245
Sale, conversion, retirement of capital stock, net$0496
Net operating income$3,309,0001,355
2024-03-31 (YTD Data)Rank
Total interest income$10,240,0001,188
Total interest expense$4,755,0001,053
Net interest income$5,485,0001,342
Provision for loan and lease losses$02,578
Total noninterest income$1,157,0001,213
Gross Fiduciary activities income$0895
Service charges on deposit accounts$436,000624
Trading account gains and feesNANA
Additional Noninterest Income$721,0001,214
Total noninterest expense$4,975,0001,226
Salaries and employee benefits$2,955,0001,212
Premises and equipment expense$605,0001,066
Additional noninterest expense$721,0001,214
Pre-tax net operating income$1,667,0001,468
Securities gains (losses)$0689
Applicable income taxes$03,183
Income before extraordinary items$1,667,0001,326
Extraordinary gains, net$051
Net income$1,667,0001,337
Minority interest net income$072
Net income of bank and minority interests.$1,667,0001,325
Net charge-offs$117,000667
Cash dividends$600,0001,159
Sale, conversion, retirement of capital stock, net$0434
Net operating income$1,667,0001,329
2023-12-31 (YTD Data)Rank
Total interest income$36,948,0001,186
Total interest expense$13,972,0001,027
Net interest income$22,976,0001,301
Provision for loan and lease losses$106,0002,405
Total noninterest income$5,030,0001,191
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,721,000645
Trading account gains and feesNANA
Additional Noninterest Income$3,309,0001,179
Total noninterest expense$19,875,0001,221
Salaries and employee benefits$11,659,0001,189
Premises and equipment expense$2,516,0001,000
Additional noninterest expense$3,309,0001,179
Pre-tax net operating income$8,025,0001,392
Securities gains (losses)$29,000563
Applicable income taxes$03,369
Income before extraordinary items$8,054,0001,203
Extraordinary gains, net$054
Net income$8,054,0001,219
Minority interest net income$088
Net income of bank and minority interests.$8,054,0001,206
Net charge-offs$-50,0004,194
Cash dividends$5,875,000715
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,025,0001,232
2023-09-30 (YTD Data)Rank
Total interest income$27,063,0001,183
Total interest expense$9,623,0001,019
Net interest income$17,440,0001,289
Provision for loan and lease losses$106,0002,094
Total noninterest income$3,932,0001,157
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,279,000647
Trading account gains and feesNANA
Additional Noninterest Income$2,653,0001,129
Total noninterest expense$14,950,0001,209
Salaries and employee benefits$8,784,0001,190
Premises and equipment expense$1,885,000998
Additional noninterest expense$2,653,0001,129
Pre-tax net operating income$6,316,0001,387
Securities gains (losses)$29,000370
Applicable income taxes$03,407
Income before extraordinary items$6,345,0001,194
Extraordinary gains, net$052
Net income$6,345,0001,203
Minority interest net income$081
Net income of bank and minority interests.$6,345,0001,194
Net charge-offs$-91,0004,344
Cash dividends$4,050,000708
Sale, conversion, retirement of capital stock, net$0507
Net operating income$6,316,0001,224
2023-06-30 (YTD Data)Rank
Total interest income$17,494,0001,185
Total interest expense$5,706,0001,014
Net interest income$11,788,0001,278
Provision for loan and lease losses$91,0001,864
Total noninterest income$2,780,0001,062
Gross Fiduciary activities income$0931
Service charges on deposit accounts$832,000658
Trading account gains and feesNANA
Additional Noninterest Income$1,948,000994
Total noninterest expense$9,878,0001,204
Salaries and employee benefits$5,840,0001,184
Premises and equipment expense$1,239,0001,004
Additional noninterest expense$1,948,000993
Pre-tax net operating income$4,599,0001,283
Securities gains (losses)$29,000371
Applicable income taxes$03,436
Income before extraordinary items$4,628,0001,118
Extraordinary gains, net$051
Net income$4,628,0001,131
Minority interest net income$081
Net income of bank and minority interests.$4,628,0001,118
Net charge-offs$-127,0004,484
Cash dividends$3,100,000617
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,599,0001,135
2023-03-31 (YTD Data)Rank
Total interest income$8,478,0001,202
Total interest expense$2,447,0001,026
Net interest income$6,031,0001,257
Provision for loan and lease losses$46,0001,731
Total noninterest income$1,674,000941
Gross Fiduciary activities income$0913
Service charges on deposit accounts$424,000649
Trading account gains and feesNANA
Additional Noninterest Income$1,250,000827
Total noninterest expense$4,896,0001,231
Salaries and employee benefits$2,898,0001,213
Premises and equipment expense$625,0001,029
Additional noninterest expense$1,250,000827
Pre-tax net operating income$2,763,0001,146
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$2,763,000996
Extraordinary gains, net$04
Net income$2,763,000995
Minority interest net income$048
Net income of bank and minority interests.$2,763,000995
Net charge-offs$-353,0004,635
Cash dividends$2,300,000431
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,763,0001,011
2022-12-31 (YTD Data)Rank
Total interest income$30,816,0001,123
Total interest expense$4,636,000836
Net interest income$26,180,0001,155
Provision for loan and lease losses$650,0001,057
Total noninterest income$4,605,0001,262
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,763,000640
Trading account gains and feesNANA
Additional Noninterest Income$2,842,0001,302
Total noninterest expense$18,803,0001,247
Salaries and employee benefits$11,002,0001,236
Premises and equipment expense$2,480,0001,012
Additional noninterest expense$2,842,0001,302
Pre-tax net operating income$11,332,0001,168
Securities gains (losses)$2,000598
Applicable income taxes$03,596
Income before extraordinary items$11,334,0001,004
Extraordinary gains, net$05
Net income$11,334,0001,004
Minority interest net income$063
Net income of bank and minority interests.$11,334,0001,004
Net charge-offs$63,0001,430
Cash dividends$6,950,000607
Sale, conversion, retirement of capital stock, net$0568
Net operating income$11,332,0001,025
2022-09-30 (YTD Data)Rank
Total interest income$22,571,0001,096
Total interest expense$2,980,000743
Net interest income$19,591,0001,137
Provision for loan and lease losses$500,000960
Total noninterest income$3,526,0001,262
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,328,000645
Trading account gains and feesNANA
Additional Noninterest Income$2,198,0001,305
Total noninterest expense$13,976,0001,249
Salaries and employee benefits$8,174,0001,231
Premises and equipment expense$1,835,0001,011
Additional noninterest expense$2,198,0001,305
Pre-tax net operating income$8,641,0001,135
Securities gains (losses)$2,000628
Applicable income taxes$03,603
Income before extraordinary items$8,643,000994
Extraordinary gains, net$04
Net income$8,643,000993
Minority interest net income$057
Net income of bank and minority interests.$8,643,000994
Net charge-offs$23,0001,551
Cash dividends$5,700,000533
Sale, conversion, retirement of capital stock, net$0519
Net operating income$8,641,0001,013
2022-06-30 (YTD Data)Rank
Total interest income$14,769,0001,075
Total interest expense$1,848,000641
Net interest income$12,921,0001,123
Provision for loan and lease losses$350,000851
Total noninterest income$2,408,0001,232
Gross Fiduciary activities income$0925
Service charges on deposit accounts$871,000655
Trading account gains and feesNANA
Additional Noninterest Income$1,537,0001,296
Total noninterest expense$9,179,0001,254
Salaries and employee benefits$5,423,0001,226
Premises and equipment expense$1,176,0001,042
Additional noninterest expense$2,580,0001,304
Pre-tax net operating income$5,800,0001,087
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$5,800,000938
Extraordinary gains, net$04
Net income$5,800,000938
Minority interest net income$060
Net income of bank and minority interests.$5,800,000938
Net charge-offs$-33,0004,043
Cash dividends$4,700,000450
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,800,000958
2022-03-31 (YTD Data)Rank
Total interest income$7,311,0001,049
Total interest expense$946,000591
Net interest income$6,365,0001,108
Provision for loan and lease losses$200,000654
Total noninterest income$1,156,0001,262
Gross Fiduciary activities income$0892
Service charges on deposit accounts$427,000665
Trading account gains and feesNANA
Additional Noninterest Income$729,0001,339
Total noninterest expense$4,530,0001,262
Salaries and employee benefits$2,673,0001,238
Premises and equipment expense$569,0001,077
Additional noninterest expense$1,288,0001,290
Pre-tax net operating income$2,791,0001,066
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$2,791,000941
Extraordinary gains, net$04
Net income$2,791,000940
Minority interest net income$050
Net income of bank and minority interests.$2,791,000941
Net charge-offs$9,0001,211
Cash dividends$2,700,000389
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,791,000949
2021-12-31 (YTD Data)Rank
Total interest income$30,282,0001,047
Total interest expense$4,717,000577
Net interest income$25,565,0001,112
Provision for loan and lease losses$937,000635
Total noninterest income$4,088,0001,496
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,524,000680
Trading account gains and feesNANA
Additional Noninterest Income$2,564,0001,644
Total noninterest expense$17,796,0001,275
Salaries and employee benefits$10,278,0001,275
Premises and equipment expense$2,358,0001,038
Additional noninterest expense$5,160,0001,294
Pre-tax net operating income$10,920,0001,204
Securities gains (losses)$150,000702
Applicable income taxes$03,710
Income before extraordinary items$11,070,0001,061
Extraordinary gains, net$010
Net income$11,070,0001,062
Minority interest net income$074
Net income of bank and minority interests.$11,070,0001,062
Net charge-offs$649,000543
Cash dividends$4,950,000814
Sale, conversion, retirement of capital stock, net$0582
Net operating income$10,920,0001,059
2021-09-30 (YTD Data)Rank
Total interest income$22,464,0001,076
Total interest expense$3,645,000585
Net interest income$18,819,0001,151
Provision for loan and lease losses$937,000478
Total noninterest income$2,985,0001,561
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,113,000685
Trading account gains and feesNANA
Additional Noninterest Income$1,872,0001,739
Total noninterest expense$13,022,0001,302
Salaries and employee benefits$7,560,0001,299
Premises and equipment expense$1,747,0001,061
Additional noninterest expense$3,715,0001,335
Pre-tax net operating income$7,845,0001,287
Securities gains (losses)$147,000668
Applicable income taxes$03,719
Income before extraordinary items$7,992,0001,133
Extraordinary gains, net$08
Net income$7,992,0001,134
Minority interest net income$069
Net income of bank and minority interests.$7,992,0001,134
Net charge-offs$647,000430
Cash dividends$3,750,000724
Sale, conversion, retirement of capital stock, net$0543
Net operating income$7,845,0001,137
2021-06-30 (YTD Data)Rank
Total interest income$14,597,0001,093
Total interest expense$2,509,000585
Net interest income$12,088,0001,176
Provision for loan and lease losses$937,000336
Total noninterest income$1,973,0001,535
Gross Fiduciary activities income$0951
Service charges on deposit accounts$701,000691
Trading account gains and feesNANA
Additional Noninterest Income$1,272,0001,669
Total noninterest expense$8,473,0001,320
Salaries and employee benefits$4,929,0001,314
Premises and equipment expense$1,133,0001,092
Additional noninterest expense$2,411,0001,361
Pre-tax net operating income$4,651,0001,379
Securities gains (losses)$12,0001,351
Applicable income taxes$03,702
Income before extraordinary items$4,663,0001,250
Extraordinary gains, net$06
Net income$4,663,0001,251
Minority interest net income$067
Net income of bank and minority interests.$4,663,0001,251
Net charge-offs$219,000621
Cash dividends$1,650,000988
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,651,0001,225
2021-03-31 (YTD Data)Rank
Total interest income$7,321,0001,082
Total interest expense$1,291,000604
Net interest income$6,030,0001,173
Provision for loan and lease losses$596,000327
Total noninterest income$902,0001,630
Gross Fiduciary activities income$0922
Service charges on deposit accounts$349,000688
Trading account gains and feesNANA
Additional Noninterest Income$553,0001,816
Total noninterest expense$4,095,0001,340
Salaries and employee benefits$2,399,0001,335
Premises and equipment expense$548,0001,126
Additional noninterest expense$1,148,0001,376
Pre-tax net operating income$2,241,0001,405
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$2,241,0001,280
Extraordinary gains, net$03
Net income$2,241,0001,280
Minority interest net income$055
Net income of bank and minority interests.$2,241,0001,280
Net charge-offs$101,000612
Cash dividends$800,000881
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,241,0001,252
2020-12-31 (YTD Data)Rank
Total interest income$29,343,0001,083
Total interest expense$6,783,000699
Net interest income$22,560,0001,163
Provision for loan and lease losses$2,236,000971
Total noninterest income$3,649,0001,551
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,464,000681
Trading account gains and feesNANA
Additional Noninterest Income$2,185,0001,713
Total noninterest expense$16,274,0001,314
Salaries and employee benefits$9,461,0001,312
Premises and equipment expense$2,409,0001,014
Additional noninterest expense$4,404,0001,421
Pre-tax net operating income$7,699,0001,290
Securities gains (losses)$573,000554
Applicable income taxes$03,697
Income before extraordinary items$8,272,0001,119
Extraordinary gains, net$04
Net income$8,272,0001,118
Minority interest net income$072
Net income of bank and minority interests.$8,272,0001,119
Net charge-offs$506,000963
Cash dividends$3,500,000993
Sale, conversion, retirement of capital stock, net$0566
Net operating income$7,699,0001,141
2020-09-30 (YTD Data)Rank
Total interest income$22,063,0001,071
Total interest expense$5,308,000725
Net interest income$16,755,0001,162
Provision for loan and lease losses$1,599,0001,023
Total noninterest income$2,688,0001,520
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,077,000690
Trading account gains and feesNANA
Additional Noninterest Income$1,611,0001,676
Total noninterest expense$12,212,0001,297
Salaries and employee benefits$7,115,0001,294
Premises and equipment expense$1,807,0001,007
Additional noninterest expense$3,290,0001,404
Pre-tax net operating income$5,632,0001,275
Securities gains (losses)$352,000624
Applicable income taxes$03,696
Income before extraordinary items$5,984,0001,112
Extraordinary gains, net$04
Net income$5,984,0001,112
Minority interest net income$065
Net income of bank and minority interests.$5,984,0001,112
Net charge-offs$410,000853
Cash dividends$2,500,000915
Sale, conversion, retirement of capital stock, net$0532
Net operating income$5,632,0001,121
2020-06-30 (YTD Data)Rank
Total interest income$14,755,0001,082
Total interest expense$3,715,000760
Net interest income$11,040,0001,169
Provision for loan and lease losses$1,040,0001,059
Total noninterest income$1,749,0001,473
Gross Fiduciary activities income$0970
Service charges on deposit accounts$720,000690
Trading account gains and feesNANA
Additional Noninterest Income$1,029,0001,648
Total noninterest expense$8,071,0001,301
Salaries and employee benefits$4,717,0001,296
Premises and equipment expense$1,180,0001,017
Additional noninterest expense$2,174,0001,396
Pre-tax net operating income$3,678,0001,241
Securities gains (losses)$85,0001,058
Applicable income taxes$03,655
Income before extraordinary items$3,763,0001,079
Extraordinary gains, net$04
Net income$3,763,0001,078
Minority interest net income$065
Net income of bank and minority interests.$3,763,0001,079
Net charge-offs$471,000621
Cash dividends$1,750,000894
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,678,0001,077
2020-03-31 (YTD Data)Rank
Total interest income$7,412,0001,080
Total interest expense$1,965,000804
Net interest income$5,447,0001,162
Provision for loan and lease losses$512,000874
Total noninterest income$898,0001,380
Gross Fiduciary activities income$0941
Service charges on deposit accounts$421,000711
Trading account gains and feesNANA
Additional Noninterest Income$477,0001,567
Total noninterest expense$4,125,0001,285
Salaries and employee benefits$2,453,0001,252
Premises and equipment expense$589,0001,042
Additional noninterest expense$1,083,0001,419
Pre-tax net operating income$1,708,0001,194
Securities gains (losses)$3,0001,525
Applicable income taxes$03,513
Income before extraordinary items$1,711,0001,063
Extraordinary gains, net$04
Net income$1,711,0001,062
Minority interest net income$056
Net income of bank and minority interests.$1,711,0001,063
Net charge-offs$376,000448
Cash dividends$1,000,000802
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,708,0001,050
2019-12-31 (YTD Data)Rank
Total interest income$29,081,0001,109
Total interest expense$7,939,000838
Net interest income$21,142,0001,200
Provision for loan and lease losses$672,0001,241
Total noninterest income$3,866,0001,347
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,789,000702
Trading account gains and feesNANA
Additional Noninterest Income$2,077,0001,500
Total noninterest expense$16,472,0001,251
Salaries and employee benefits$9,519,0001,249
Premises and equipment expense$2,423,0001,008
Additional noninterest expense$4,530,0001,354
Pre-tax net operating income$7,864,0001,245
Securities gains (losses)$19,0001,672
Applicable income taxes$03,859
Income before extraordinary items$7,883,0001,129
Extraordinary gains, net$011
Net income$7,883,0001,131
Minority interest net income$076
Net income of bank and minority interests.$7,883,0001,131
Net charge-offs$684,000865
Cash dividends$3,550,0001,053
Sale, conversion, retirement of capital stock, net$0626
Net operating income$7,864,0001,112
2019-09-30 (YTD Data)Rank
Total interest income$21,575,0001,129
Total interest expense$5,859,000852
Net interest income$15,716,0001,219
Provision for loan and lease losses$504,0001,148
Total noninterest income$2,871,0001,345
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,318,000705
Trading account gains and feesNANA
Additional Noninterest Income$1,553,0001,502
Total noninterest expense$12,071,0001,279
Salaries and employee benefits$6,932,0001,286
Premises and equipment expense$1,774,0001,026
Additional noninterest expense$3,365,0001,371
Pre-tax net operating income$6,012,0001,258
Securities gains (losses)$17,0001,491
Applicable income taxes$03,902
Income before extraordinary items$6,029,0001,139
Extraordinary gains, net$011
Net income$6,029,0001,140
Minority interest net income$072
Net income of bank and minority interests.$6,029,0001,140
Net charge-offs$653,000649
Cash dividends$2,550,000991
Sale, conversion, retirement of capital stock, net$0590
Net operating income$6,012,0001,120
2019-06-30 (YTD Data)Rank
Total interest income$14,192,0001,137
Total interest expense$3,794,000862
Net interest income$10,398,0001,223
Provision for loan and lease losses$336,0001,134
Total noninterest income$1,866,0001,338
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$851,000721
Trading account gains and feesNANA
Additional Noninterest Income$1,015,0001,477
Total noninterest expense$8,041,0001,290
Salaries and employee benefits$4,605,0001,289
Premises and equipment expense$1,162,0001,045
Additional noninterest expense$2,274,0001,378
Pre-tax net operating income$3,887,0001,267
Securities gains (losses)$9,0001,239
Applicable income taxes$03,901
Income before extraordinary items$3,896,0001,135
Extraordinary gains, net$011
Net income$3,896,0001,135
Minority interest net income$069
Net income of bank and minority interests.$3,896,0001,135
Net charge-offs$586,000511
Cash dividends$800,0001,636
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,887,0001,117
2019-03-31 (YTD Data)Rank
Total interest income$6,909,0001,150
Total interest expense$1,816,000866
Net interest income$5,093,0001,244
Provision for loan and lease losses$168,0001,072
Total noninterest income$906,0001,324
Gross Fiduciary activities income$0972
Service charges on deposit accounts$408,000735
Trading account gains and feesNANA
Additional Noninterest Income$498,0001,446
Total noninterest expense$4,037,0001,277
Salaries and employee benefits$2,294,0001,300
Premises and equipment expense$566,0001,071
Additional noninterest expense$1,177,0001,312
Pre-tax net operating income$1,794,0001,319
Securities gains (losses)$9,000735
Applicable income taxes$03,800
Income before extraordinary items$1,803,0001,187
Extraordinary gains, net$05
Net income$1,803,0001,186
Minority interest net income$052
Net income of bank and minority interests.$1,803,0001,186
Net charge-offs$362,000424
Cash dividends$650,0001,116
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,794,0001,164
2018-12-31 (YTD Data)Rank
Total interest income$25,619,0001,152
Total interest expense$5,318,000879
Net interest income$20,301,0001,226
Provision for loan and lease losses$641,0001,227
Total noninterest income$2,883,0001,587
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,125,0001,053
Trading account gains and feesNANA
Additional Noninterest Income$1,758,0001,623
Total noninterest expense$15,595,0001,302
Salaries and employee benefits$8,874,0001,305
Premises and equipment expense$2,460,000990
Additional noninterest expense$4,261,0001,422
Pre-tax net operating income$6,948,0001,357
Securities gains (losses)$93,000311
Applicable income taxes$03,978
Income before extraordinary items$7,041,0001,210
Extraordinary gains, net$06
Net income$7,041,0001,209
Minority interest net income$072
Net income of bank and minority interests.$7,041,0001,209
Net charge-offs$312,0001,302
Cash dividends$5,400,000699
Sale, conversion, retirement of capital stock, net$0671
Net operating income$6,948,0001,222
2018-09-30 (YTD Data)Rank
Total interest income$18,824,0001,161
Total interest expense$3,714,000884
Net interest income$15,110,0001,233
Provision for loan and lease losses$375,0001,376
Total noninterest income$2,007,0001,683
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$759,0001,159
Trading account gains and feesNANA
Additional Noninterest Income$1,248,0001,699
Total noninterest expense$11,730,0001,287
Salaries and employee benefits$6,698,0001,290
Premises and equipment expense$1,846,000979
Additional noninterest expense$3,186,0001,442
Pre-tax net operating income$5,012,0001,420
Securities gains (losses)$92,000304
Applicable income taxes$04,032
Income before extraordinary items$5,104,0001,251
Extraordinary gains, net$05
Net income$5,104,0001,249
Minority interest net income$066
Net income of bank and minority interests.$5,104,0001,250
Net charge-offs$83,0001,868
Cash dividends$4,700,000568
Sale, conversion, retirement of capital stock, net$0633
Net operating income$5,012,0001,264
2018-06-30 (YTD Data)Rank
Total interest income$12,321,0001,170
Total interest expense$2,323,000868
Net interest income$9,998,0001,236
Provision for loan and lease losses$250,0001,331
Total noninterest income$1,316,0001,703
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$495,0001,175
Trading account gains and feesNANA
Additional Noninterest Income$821,0001,715
Total noninterest expense$7,832,0001,288
Salaries and employee benefits$4,503,0001,293
Premises and equipment expense$1,216,000991
Additional noninterest expense$2,113,0001,444
Pre-tax net operating income$3,232,0001,446
Securities gains (losses)$92,000251
Applicable income taxes$04,018
Income before extraordinary items$3,324,0001,244
Extraordinary gains, net$06
Net income$3,324,0001,243
Minority interest net income$065
Net income of bank and minority interests.$3,324,0001,243
Net charge-offs$-95,0005,189
Cash dividends$3,700,000493
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,232,0001,275
2018-03-31 (YTD Data)Rank
Total interest income$6,030,0001,186
Total interest expense$1,092,000876
Net interest income$4,938,0001,247
Provision for loan and lease losses$125,0001,284
Total noninterest income$652,0001,704
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$257,0001,150
Trading account gains and feesNANA
Additional Noninterest Income$395,0001,723
Total noninterest expense$3,875,0001,312
Salaries and employee benefits$2,251,0001,300
Premises and equipment expense$595,0001,021
Additional noninterest expense$1,029,0001,470
Pre-tax net operating income$1,590,0001,429
Securities gains (losses)$92,000169
Applicable income taxes$03,948
Income before extraordinary items$1,682,0001,207
Extraordinary gains, net$07
Net income$1,682,0001,205
Minority interest net income$052
Net income of bank and minority interests.$1,682,0001,207
Net charge-offs$-133,0005,431
Cash dividends$1,000,000704
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,590,0001,265
2017-12-31 (YTD Data)Rank
Total interest income$23,496,0001,176
Total interest expense$4,010,000835
Net interest income$19,486,0001,242
Provision for loan and lease losses$31,0003,766
Total noninterest income$2,643,0001,719
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,038,0001,151
Trading account gains and feesNANA
Additional Noninterest Income$1,605,0001,745
Total noninterest expense$15,016,0001,320
Salaries and employee benefits$8,763,0001,289
Premises and equipment expense$2,311,0001,023
Additional noninterest expense$3,942,0001,543
Pre-tax net operating income$7,082,0001,299
Securities gains (losses)$165,000456
Applicable income taxes$04,135
Income before extraordinary items$7,247,000991
Extraordinary gains, net$09
Net income$7,247,000991
Minority interest net income$076
Net income of bank and minority interests.$7,247,000991
Net charge-offs$467,0001,140
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$7,082,000994
2017-09-30 (YTD Data)Rank
Total interest income$17,403,0001,189
Total interest expense$2,899,000849
Net interest income$14,504,0001,257
Provision for loan and lease losses$31,0003,531
Total noninterest income$1,972,0001,741
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$771,0001,176
Trading account gains and feesNANA
Additional Noninterest Income$1,201,0001,757
Total noninterest expense$11,203,0001,320
Salaries and employee benefits$6,632,0001,289
Premises and equipment expense$1,685,0001,063
Additional noninterest expense$2,886,0001,564
Pre-tax net operating income$5,242,0001,329
Securities gains (losses)$165,000418
Applicable income taxes$04,172
Income before extraordinary items$5,407,0001,098
Extraordinary gains, net$09
Net income$5,407,0001,098
Minority interest net income$071
Net income of bank and minority interests.$5,407,0001,098
Net charge-offs$317,0001,087
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$5,242,0001,101
2017-06-30 (YTD Data)Rank
Total interest income$11,379,0001,203
Total interest expense$1,836,000861
Net interest income$9,543,0001,266
Provision for loan and lease losses$03,871
Total noninterest income$1,304,0001,746
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$517,0001,154
Trading account gains and feesNANA
Additional Noninterest Income$787,0001,792
Total noninterest expense$7,239,0001,367
Salaries and employee benefits$4,348,0001,309
Premises and equipment expense$1,011,0001,168
Additional noninterest expense$1,880,0001,585
Pre-tax net operating income$3,608,0001,288
Securities gains (losses)$43,000698
Applicable income taxes$04,189
Income before extraordinary items$3,651,0001,066
Extraordinary gains, net$011
Net income$3,651,0001,066
Minority interest net income$071
Net income of bank and minority interests.$3,651,0001,066
Net charge-offs$255,000922
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,608,0001,065
2017-03-31 (YTD Data)Rank
Total interest income$5,506,0001,225
Total interest expense$867,000883
Net interest income$4,639,0001,283
Provision for loan and lease losses$03,537
Total noninterest income$658,0001,719
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$269,0001,110
Trading account gains and feesNANA
Additional Noninterest Income$389,0001,783
Total noninterest expense$3,551,0001,413
Salaries and employee benefits$2,162,0001,327
Premises and equipment expense$466,0001,265
Additional noninterest expense$923,0001,621
Pre-tax net operating income$1,746,0001,308
Securities gains (losses)$43,000368
Applicable income taxes$04,086
Income before extraordinary items$1,789,0001,058
Extraordinary gains, net$08
Net income$1,789,0001,058
Minority interest net income$055
Net income of bank and minority interests.$1,789,0001,058
Net charge-offs$158,000694
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,746,0001,053
2016-12-31 (YTD Data)Rank
Total interest income$21,003,0001,247
Total interest expense$3,072,000949
Net interest income$17,931,0001,292
Provision for loan and lease losses$04,332
Total noninterest income$2,502,0001,849
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,068,0001,144
Trading account gains and fees$0170
Additional Noninterest Income$1,434,0001,945
Total noninterest expense$12,794,0001,527
Salaries and employee benefits$7,474,0001,461
Premises and equipment expense$1,938,0001,215
Additional noninterest expense$3,382,0001,773
Pre-tax net operating income$7,639,0001,150
Securities gains (losses)$220,000823
Applicable income taxes$04,278
Income before extraordinary items$7,859,000951
Extraordinary gains, net$05
Net income$7,859,000950
Minority interest net income$082
Net income of bank and minority interests.$7,859,000950
Net charge-offs$265,0001,657
Cash dividends$4,850,000688
Sale, conversion, retirement of capital stock, net$0759
Net operating income$7,639,000953
2016-09-30 (YTD Data)Rank
Total interest income$15,527,0001,263
Total interest expense$2,242,000969
Net interest income$13,285,0001,310
Provision for loan and lease losses$04,186
Total noninterest income$1,836,0001,878
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$785,0001,161
Trading account gains and fees$0169
Additional Noninterest Income$1,051,0001,979
Total noninterest expense$9,546,0001,529
Salaries and employee benefits$5,644,0001,440
Premises and equipment expense$1,451,0001,220
Additional noninterest expense$2,451,0001,825
Pre-tax net operating income$5,575,0001,196
Securities gains (losses)$212,000767
Applicable income taxes$04,325
Income before extraordinary items$5,787,000966
Extraordinary gains, net$05
Net income$5,787,000966
Minority interest net income$071
Net income of bank and minority interests.$5,787,000966
Net charge-offs$267,0001,237
Cash dividends$4,850,000517
Sale, conversion, retirement of capital stock, net$0719
Net operating income$5,575,000984
2016-06-30 (YTD Data)Rank
Total interest income$10,271,0001,278
Total interest expense$1,472,000982
Net interest income$8,799,0001,325
Provision for loan and lease losses$04,017
Total noninterest income$1,261,0001,836
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$504,0001,183
Trading account gains and fees$0157
Additional Noninterest Income$757,0001,858
Total noninterest expense$6,315,0001,547
Salaries and employee benefits$3,785,0001,439
Premises and equipment expense$934,0001,261
Additional noninterest expense$1,596,0001,871
Pre-tax net operating income$3,745,0001,175
Securities gains (losses)$212,000574
Applicable income taxes$04,338
Income before extraordinary items$3,957,000925
Extraordinary gains, net$016
Net income$3,957,000923
Minority interest net income$071
Net income of bank and minority interests.$3,957,000924
Net charge-offs$221,0001,056
Cash dividends$2,850,000587
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,745,000953
2016-03-31 (YTD Data)Rank
Total interest income$5,098,0001,285
Total interest expense$730,000988
Net interest income$4,368,0001,324
Provision for loan and lease losses$03,656
Total noninterest income$585,0001,872
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$247,0001,203
Trading account gains and fees$0142
Additional Noninterest Income$338,0001,948
Total noninterest expense$3,176,0001,541
Salaries and employee benefits$1,915,0001,429
Premises and equipment expense$472,0001,247
Additional noninterest expense$789,0001,882
Pre-tax net operating income$1,777,0001,210
Securities gains (losses)$119,000452
Applicable income taxes$04,259
Income before extraordinary items$1,896,000943
Extraordinary gains, net$012
Net income$1,896,000944
Minority interest net income$062
Net income of bank and minority interests.$1,896,000944
Net charge-offs$19,0002,012
Cash dividends$1,350,000581
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,777,000979
2015-12-31 (YTD Data)Rank
Total interest income$19,757,0001,288
Total interest expense$2,813,0001,003
Net interest income$16,944,0001,323
Provision for loan and lease losses$04,380
Total noninterest income$2,373,0001,884
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,028,0001,196
Trading account gains and fees$0159
Additional Noninterest Income$1,345,0001,994
Total noninterest expense$13,064,0001,488
Salaries and employee benefits$6,523,0001,609
Premises and equipment expense$1,988,0001,191
Additional noninterest expense$4,553,0001,375
Pre-tax net operating income$6,253,0001,323
Securities gains (losses)$220,000692
Applicable income taxes$04,402
Income before extraordinary items$6,473,0001,090
Extraordinary gains, net$023
Net income$6,473,0001,090
Minority interest net income$081
Net income of bank and minority interests.$6,473,0001,090
Net charge-offs$260,0001,737
Cash dividends$3,640,000852
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,253,0001,103
2015-09-30 (YTD Data)Rank
Total interest income$14,687,0001,305
Total interest expense$2,089,0001,020
Net interest income$12,598,0001,348
Provision for loan and lease losses$04,232
Total noninterest income$1,814,0001,888
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$769,0001,200
Trading account gains and fees$0153
Additional Noninterest Income$1,045,0001,971
Total noninterest expense$9,732,0001,508
Salaries and employee benefits$4,629,0001,712
Premises and equipment expense$1,467,0001,219
Additional noninterest expense$3,636,0001,298
Pre-tax net operating income$4,680,0001,342
Securities gains (losses)$215,000614
Applicable income taxes$04,489
Income before extraordinary items$4,895,0001,099
Extraordinary gains, net$021
Net income$4,895,0001,097
Minority interest net income$078
Net income of bank and minority interests.$4,895,0001,099
Net charge-offs$164,0001,712
Cash dividends$2,890,000751
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,680,0001,103
2015-06-30 (YTD Data)Rank
Total interest income$9,719,0001,324
Total interest expense$1,375,0001,041
Net interest income$8,344,0001,357
Provision for loan and lease losses$04,069
Total noninterest income$1,155,0001,960
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$512,0001,182
Trading account gains and fees$0157
Additional Noninterest Income$643,0002,077
Total noninterest expense$6,442,0001,523
Salaries and employee benefits$2,769,0001,900
Premises and equipment expense$948,0001,259
Additional noninterest expense$2,725,0001,178
Pre-tax net operating income$3,057,0001,358
Securities gains (losses)$1,0002,511
Applicable income taxes$04,497
Income before extraordinary items$3,058,0001,147
Extraordinary gains, net$022
Net income$3,058,0001,146
Minority interest net income$075
Net income of bank and minority interests.$3,058,0001,148
Net charge-offs$147,0001,387
Cash dividends$2,450,000606
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,057,0001,118
2015-03-31 (YTD Data)Rank
Total interest income$4,844,0001,324
Total interest expense$681,0001,056
Net interest income$4,163,0001,354
Provision for loan and lease losses$03,703
Total noninterest income$593,0001,888
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$264,0001,142
Trading account gains and fees$0152
Additional Noninterest Income$329,0001,996
Total noninterest expense$3,173,0001,528
Salaries and employee benefits$1,333,0001,963
Premises and equipment expense$461,0001,298
Additional noninterest expense$1,379,0001,153
Pre-tax net operating income$1,583,0001,274
Securities gains (losses)$1,0001,909
Applicable income taxes$04,400
Income before extraordinary items$1,584,0001,075
Extraordinary gains, net$013
Net income$1,584,0001,076
Minority interest net income$064
Net income of bank and minority interests.$1,584,0001,076
Net charge-offs$-31,0005,819
Cash dividends$1,400,000501
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,583,0001,046
2014-12-31 (YTD Data)Rank
Total interest income$19,389,0001,308
Total interest expense$2,950,0001,011
Net interest income$16,439,0001,353
Provision for loan and lease losses$151,0002,761
Total noninterest income$2,568,0001,761
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,229,0001,073
Trading account gains and fees$0180
Additional Noninterest Income$1,339,0001,911
Total noninterest expense$12,425,0001,539
Salaries and employee benefits$5,320,0001,928
Premises and equipment expense$1,921,0001,247
Additional noninterest expense$5,184,0001,254
Pre-tax net operating income$6,431,0001,244
Securities gains (losses)$260,000671
Applicable income taxes$04,531
Income before extraordinary items$6,691,000999
Extraordinary gains, net$017
Net income$6,691,000998
Minority interest net income$084
Net income of bank and minority interests.$6,691,000998
Net charge-offs$827,0001,045
Cash dividends$4,070,000720
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,431,0001,007
2014-09-30 (YTD Data)Rank
Total interest income$14,468,0001,320
Total interest expense$2,225,0001,018
Net interest income$12,243,0001,362
Provision for loan and lease losses$151,0002,367
Total noninterest income$1,941,0001,744
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$928,0001,073
Trading account gains and fees$0174
Additional Noninterest Income$1,013,0001,908
Total noninterest expense$9,132,0001,578
Salaries and employee benefits$3,850,0001,995
Premises and equipment expense$1,435,0001,262
Additional noninterest expense$3,847,0001,266
Pre-tax net operating income$4,901,0001,243
Securities gains (losses)$260,000529
Applicable income taxes$04,583
Income before extraordinary items$5,161,000971
Extraordinary gains, net$015
Net income$5,161,000970
Minority interest net income$081
Net income of bank and minority interests.$5,161,000970
Net charge-offs$603,0001,001
Cash dividends$3,180,000639
Sale, conversion, retirement of capital stock, net$0819
Net operating income$4,901,000998
2014-06-30 (YTD Data)Rank
Total interest income$9,611,0001,323
Total interest expense$1,487,0001,019
Net interest income$8,124,0001,368
Provision for loan and lease losses$151,0001,863
Total noninterest income$1,281,0001,744
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$613,0001,074
Trading account gains and fees$0172
Additional Noninterest Income$668,0001,911
Total noninterest expense$5,999,0001,594
Salaries and employee benefits$2,526,0002,044
Premises and equipment expense$931,0001,293
Additional noninterest expense$2,542,0001,273
Pre-tax net operating income$3,255,0001,214
Securities gains (losses)$139,000622
Applicable income taxes$04,568
Income before extraordinary items$3,394,000961
Extraordinary gains, net$020
Net income$3,394,000962
Minority interest net income$080
Net income of bank and minority interests.$3,394,000962
Net charge-offs$282,0001,304
Cash dividends$1,040,0001,122
Sale, conversion, retirement of capital stock, net$0794
Net operating income$3,255,000979
2014-03-31 (YTD Data)Rank
Total interest income$4,754,0001,332
Total interest expense$739,0001,028
Net interest income$4,015,0001,380
Provision for loan and lease losses$151,0001,185
Total noninterest income$623,0001,749
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$307,0001,051
Trading account gains and fees$0147
Additional Noninterest Income$316,0001,935
Total noninterest expense$2,950,0001,626
Salaries and employee benefits$1,249,0002,078
Premises and equipment expense$432,0001,413
Additional noninterest expense$1,269,0001,266
Pre-tax net operating income$1,537,0001,222
Securities gains (losses)$7,0001,257
Applicable income taxes$04,445
Income before extraordinary items$1,544,0001,013
Extraordinary gains, net$016
Net income$1,544,0001,014
Minority interest net income$066
Net income of bank and minority interests.$1,544,0001,014
Net charge-offs$189,000984
Cash dividends$40,0002,615
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,537,000996
2013-12-31 (YTD Data)Rank
Total interest income$18,870,0001,344
Total interest expense$2,840,0001,194
Net interest income$16,030,0001,353
Provision for loan and lease losses$77,0003,923
Total noninterest income$2,421,0001,890
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,339,0001,034
Trading account gains and fees$0184
Additional Noninterest Income$1,082,0002,273
Total noninterest expense$12,432,0001,557
Salaries and employee benefits$5,455,0001,872
Premises and equipment expense$1,927,0001,218
Additional noninterest expense$5,050,0001,327
Pre-tax net operating income$5,942,0001,234
Securities gains (losses)$132,0001,147
Applicable income taxes$04,631
Income before extraordinary items$6,074,0001,018
Extraordinary gains, net$029
Net income$6,074,0001,021
Minority interest net income$090
Net income of bank and minority interests.$6,074,0001,021
Net charge-offs$938,0001,341
Cash dividends$4,710,000599
Sale, conversion, retirement of capital stock, net$0924
Net operating income$5,942,0001,018
2013-09-30 (YTD Data)Rank
Total interest income$14,063,0001,356
Total interest expense$2,092,0001,255
Net interest income$11,971,0001,358
Provision for loan and lease losses$04,941
Total noninterest income$1,975,0001,802
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,005,0001,030
Trading account gains and fees$0180
Additional Noninterest Income$970,0002,085
Total noninterest expense$9,177,0001,581
Salaries and employee benefits$3,967,0001,931
Premises and equipment expense$1,446,0001,238
Additional noninterest expense$3,764,0001,328
Pre-tax net operating income$4,769,0001,193
Securities gains (losses)$132,0001,046
Applicable income taxes$04,713
Income before extraordinary items$4,901,000952
Extraordinary gains, net$025
Net income$4,901,000954
Minority interest net income$084
Net income of bank and minority interests.$4,901,000954
Net charge-offs$731,0001,257
Cash dividends$4,710,000436
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,769,000947
2013-06-30 (YTD Data)Rank
Total interest income$9,303,0001,365
Total interest expense$1,390,0001,284
Net interest income$7,913,0001,360
Provision for loan and lease losses$04,788
Total noninterest income$1,296,0001,857
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$661,0001,025
Trading account gains and fees$0157
Additional Noninterest Income$635,0002,158
Total noninterest expense$6,072,0001,588
Salaries and employee benefits$2,624,0001,961
Premises and equipment expense$948,0001,259
Additional noninterest expense$2,500,0001,324
Pre-tax net operating income$3,137,0001,184
Securities gains (losses)$132,000950
Applicable income taxes$04,679
Income before extraordinary items$3,269,000939
Extraordinary gains, net$022
Net income$3,269,000940
Minority interest net income$082
Net income of bank and minority interests.$3,269,000942
Net charge-offs$589,0001,118
Cash dividends$3,140,000431
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,137,000936
2013-03-31 (YTD Data)Rank
Total interest income$4,595,0001,388
Total interest expense$700,0001,324
Net interest income$3,895,0001,377
Provision for loan and lease losses$04,409
Total noninterest income$705,0001,714
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$331,0001,011
Trading account gains and fees$0148
Additional Noninterest Income$374,0001,939
Total noninterest expense$3,027,0001,598
Salaries and employee benefits$1,284,0002,019
Premises and equipment expense$485,0001,252
Additional noninterest expense$1,258,0001,312
Pre-tax net operating income$1,573,0001,160
Securities gains (losses)$33,0001,098
Applicable income taxes$04,602
Income before extraordinary items$1,606,000955
Extraordinary gains, net$010
Net income$1,606,000956
Minority interest net income$076
Net income of bank and minority interests.$1,606,000957
Net charge-offs$388,000898
Cash dividends$1,540,000377
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,573,000917
2012-12-31 (YTD Data)Rank
Total interest income$20,037,0001,334
Total interest expense$3,462,0001,302
Net interest income$16,575,0001,317
Provision for loan and lease losses$573,0002,531
Total noninterest income$2,768,0001,747
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,505,000954
Trading account gains and fees$0166
Additional Noninterest Income$1,263,0002,060
Total noninterest expense$12,389,0001,572
Salaries and employee benefits$5,481,0001,841
Premises and equipment expense$1,892,0001,253
Additional noninterest expense$5,016,0001,351
Pre-tax net operating income$6,381,0001,119
Securities gains (losses)$1,014,000514
Applicable income taxes$04,751
Income before extraordinary items$7,395,000801
Extraordinary gains, net$029
Net income$7,395,000800
Minority interest net income$093
Net income of bank and minority interests.$7,395,000801
Net charge-offs$1,395,0001,458
Cash dividends$8,551,000357
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$6,381,000884
2012-09-30 (YTD Data)Rank
Total interest income$15,302,0001,333
Total interest expense$2,688,0001,316
Net interest income$12,614,0001,318
Provision for loan and lease losses$573,0002,110
Total noninterest income$2,096,0001,724
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,156,000925
Trading account gains and fees$0157
Additional Noninterest Income$940,0002,069
Total noninterest expense$9,093,0001,608
Salaries and employee benefits$3,945,0001,907
Premises and equipment expense$1,404,0001,276
Additional noninterest expense$3,744,0001,358
Pre-tax net operating income$5,044,0001,070
Securities gains (losses)$772,000528
Applicable income taxes$04,802
Income before extraordinary items$5,816,000787
Extraordinary gains, net$020
Net income$5,816,000785
Minority interest net income$086
Net income of bank and minority interests.$5,816,000787
Net charge-offs$1,716,0001,018
Cash dividends$7,051,000273
Sale, conversion, retirement of capital stock, net$0952
Net operating income$5,044,000848
2012-06-30 (YTD Data)Rank
Total interest income$10,415,0001,325
Total interest expense$1,864,0001,307
Net interest income$8,551,0001,299
Provision for loan and lease losses$573,0001,665
Total noninterest income$1,448,0001,668
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$790,000892
Trading account gains and fees$0153
Additional Noninterest Income$658,0001,995
Total noninterest expense$6,049,0001,613
Salaries and employee benefits$2,615,0001,923
Premises and equipment expense$897,0001,333
Additional noninterest expense$2,537,0001,339
Pre-tax net operating income$3,377,0001,051
Securities gains (losses)$706,000397
Applicable income taxes$04,770
Income before extraordinary items$4,083,000750
Extraordinary gains, net$019
Net income$4,083,000749
Minority interest net income$084
Net income of bank and minority interests.$4,083,000750
Net charge-offs$712,0001,427
Cash dividends$4,751,000268
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,377,000842
2012-03-31 (YTD Data)Rank
Total interest income$5,241,0001,315
Total interest expense$971,0001,301
Net interest income$4,270,0001,297
Provision for loan and lease losses$573,000976
Total noninterest income$695,0001,715
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$401,000865
Trading account gains and fees$0148
Additional Noninterest Income$294,0002,127
Total noninterest expense$3,014,0001,604
Salaries and employee benefits$1,323,0001,900
Premises and equipment expense$441,0001,349
Additional noninterest expense$1,250,0001,348
Pre-tax net operating income$1,378,0001,269
Securities gains (losses)$1,0002,095
Applicable income taxes$04,704
Income before extraordinary items$1,379,0001,078
Extraordinary gains, net$019
Net income$1,379,0001,080
Minority interest net income$078
Net income of bank and minority interests.$1,379,0001,079
Net charge-offs$584,000993
Cash dividends$551,000799
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,378,0001,011
2011-12-31 (YTD Data)Rank
Total interest income$22,691,0001,263
Total interest expense$5,234,0001,150
Net interest income$17,457,0001,272
Provision for loan and lease losses$5,489,000727
Total noninterest income$3,540,0001,333
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,778,000827
Trading account gains and fees$0146
Additional Noninterest Income$1,762,0001,484
Total noninterest expense$12,676,0001,540
Salaries and employee benefits$5,541,0001,748
Premises and equipment expense$1,943,0001,286
Additional noninterest expense$5,192,0001,335
Pre-tax net operating income$2,832,0001,942
Securities gains (losses)$1,516,000298
Applicable income taxes$04,719
Income before extraordinary items$4,348,0001,158
Extraordinary gains, net$029
Net income$4,348,0001,157
Minority interest net income$096
Net income of bank and minority interests.$4,348,0001,158
Net charge-offs$2,579,0001,323
Cash dividends$2,125,000908
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,832,0001,615
2011-09-30 (YTD Data)Rank
Total interest income$17,288,0001,255
Total interest expense$4,108,0001,147
Net interest income$13,180,0001,268
Provision for loan and lease losses$3,973,000746
Total noninterest income$2,804,0001,278
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,356,000819
Trading account gains and fees$0145
Additional Noninterest Income$1,448,0001,377
Total noninterest expense$9,542,0001,536
Salaries and employee benefits$4,205,0001,729
Premises and equipment expense$1,475,0001,288
Additional noninterest expense$3,862,0001,335
Pre-tax net operating income$2,469,0001,751
Securities gains (losses)$1,515,000235
Applicable income taxes$04,740
Income before extraordinary items$3,984,000968
Extraordinary gains, net$021
Net income$3,984,000965
Minority interest net income$087
Net income of bank and minority interests.$3,984,000968
Net charge-offs$2,291,0001,116
Cash dividends$1,920,000664
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,469,0001,458
2011-06-30 (YTD Data)Rank
Total interest income$11,630,0001,248
Total interest expense$2,868,0001,133
Net interest income$8,762,0001,274
Provision for loan and lease losses$3,618,000585
Total noninterest income$1,600,0001,413
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$921,000792
Trading account gains and fees$0153
Additional Noninterest Income$679,0001,744
Total noninterest expense$6,402,0001,536
Salaries and employee benefits$2,835,0001,731
Premises and equipment expense$970,0001,315
Additional noninterest expense$2,597,0001,347
Pre-tax net operating income$342,0004,432
Securities gains (losses)$1,410,000144
Applicable income taxes$04,697
Income before extraordinary items$1,752,0001,410
Extraordinary gains, net$015
Net income$1,752,0001,410
Minority interest net income$089
Net income of bank and minority interests.$1,752,0001,410
Net charge-offs$1,820,000984
Cash dividends$800,000975
Sale, conversion, retirement of capital stock, net$0986
Net operating income$342,0004,157
2011-03-31 (YTD Data)Rank
Total interest income$5,813,0001,255
Total interest expense$1,507,0001,116
Net interest income$4,306,0001,298
Provision for loan and lease losses$2,255,000463
Total noninterest income$703,0001,563
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$461,000773
Trading account gains and fees$0158
Additional Noninterest Income$242,0002,195
Total noninterest expense$3,145,0001,572
Salaries and employee benefits$1,366,0001,815
Premises and equipment expense$483,0001,342
Additional noninterest expense$1,296,0001,357
Pre-tax net operating income$-391,0007,022
Securities gains (losses)$797,000116
Applicable income taxes$04,545
Income before extraordinary items$406,0002,629
Extraordinary gains, net$09
Net income$406,0002,628
Minority interest net income$086
Net income of bank and minority interests.$406,0002,629
Net charge-offs$1,173,000768
Cash dividends$320,0001,072
Sale, conversion, retirement of capital stock, net$0925
Net operating income$-391,0007,057
2010-12-31 (YTD Data)Rank
Total interest income$24,605,0001,255
Total interest expense$8,125,0001,027
Net interest income$16,480,0001,360
Provision for loan and lease losses$2,175,0001,961
Total noninterest income$3,660,0001,349
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,973,000767
Trading account gains and fees$0175
Additional Noninterest Income$1,687,0001,568
Total noninterest expense$12,210,0001,629
Salaries and employee benefits$5,588,0001,737
Premises and equipment expense$2,242,0001,162
Additional noninterest expense$4,380,0001,644
Pre-tax net operating income$5,755,000901
Securities gains (losses)$439,000987
Applicable income taxes$04,655
Income before extraordinary items$6,194,000721
Extraordinary gains, net$029
Net income$6,194,000720
Minority interest net income$0111
Net income of bank and minority interests.$6,194,000722
Net charge-offs$935,0002,781
Cash dividends$2,513,000655
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$5,755,000730
2010-09-30 (YTD Data)Rank
Total interest income$18,538,0001,269
Total interest expense$6,353,0001,022
Net interest income$12,185,0001,393
Provision for loan and lease losses$1,275,0002,195
Total noninterest income$2,715,0001,341
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,468,000791
Trading account gains and fees$0165
Additional Noninterest Income$1,247,0001,552
Total noninterest expense$8,907,0001,655
Salaries and employee benefits$4,138,0001,772
Premises and equipment expense$1,682,0001,170
Additional noninterest expense$3,087,0001,721
Pre-tax net operating income$4,718,000889
Securities gains (losses)$438,000827
Applicable income taxes$04,726
Income before extraordinary items$5,156,000677
Extraordinary gains, net$023
Net income$5,156,000675
Minority interest net income$0110
Net income of bank and minority interests.$5,156,000677
Net charge-offs$759,0002,532
Cash dividends$1,851,000585
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$4,718,000698
2010-06-30 (YTD Data)Rank
Total interest income$12,307,0001,292
Total interest expense$4,372,0001,029
Net interest income$7,935,0001,437
Provision for loan and lease losses$750,0002,275
Total noninterest income$1,835,0001,308
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$977,000788
Trading account gains and fees$0152
Additional Noninterest Income$858,0001,448
Total noninterest expense$5,776,0001,708
Salaries and employee benefits$2,755,0001,782
Premises and equipment expense$1,087,0001,223
Additional noninterest expense$1,934,0001,820
Pre-tax net operating income$3,244,000846
Securities gains (losses)$51,0001,869
Applicable income taxes$04,691
Income before extraordinary items$3,295,000685
Extraordinary gains, net$019
Net income$3,295,000684
Minority interest net income$0105
Net income of bank and minority interests.$3,295,000685
Net charge-offs$482,0002,493
Cash dividends$1,366,000504
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$3,244,000673
2010-03-31 (YTD Data)Rank
Total interest income$6,108,0001,318
Total interest expense$2,085,0001,128
Net interest income$4,023,0001,420
Provision for loan and lease losses$375,0002,136
Total noninterest income$893,0001,347
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$466,000835
Trading account gains and fees$0175
Additional Noninterest Income$427,0001,445
Total noninterest expense$2,821,0001,764
Salaries and employee benefits$1,326,0001,887
Premises and equipment expense$533,0001,287
Additional noninterest expense$962,0001,804
Pre-tax net operating income$1,720,000792
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$1,720,000648
Extraordinary gains, net$016
Net income$1,720,000651
Minority interest net income$091
Net income of bank and minority interests.$1,720,000652
Net charge-offs$316,0001,984
Cash dividends$881,000392
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,720,000633
2009-12-31 (YTD Data)Rank
Total interest income$24,372,0001,417
Total interest expense$8,555,0001,406
Net interest income$15,817,0001,404
Provision for loan and lease losses$1,635,0002,758
Total noninterest income$3,537,0001,430
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,890,000921
Trading account gains and fees$0211
Additional Noninterest Income$1,647,0001,564
Total noninterest expense$12,226,0001,670
Salaries and employee benefits$5,258,0001,882
Premises and equipment expense$1,983,0001,372
Additional noninterest expense$4,985,0001,493
Pre-tax net operating income$5,493,000770
Securities gains (losses)$946,000526
Applicable income taxes$04,388
Income before extraordinary items$6,439,000539
Extraordinary gains, net$034
Net income$6,439,000536
Minority interest net income$0115
Net income of bank and minority interests.$6,439,000540
Net charge-offs$878,0003,036
Cash dividends$4,085,000426
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$5,493,000612
2009-09-30 (YTD Data)Rank
Total interest income$18,103,0001,451
Total interest expense$6,415,0001,469
Net interest income$11,688,0001,427
Provision for loan and lease losses$1,235,0002,485
Total noninterest income$2,489,0001,520
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,367,000950
Trading account gains and fees$0212
Additional Noninterest Income$1,122,0001,683
Total noninterest expense$8,935,0001,693
Salaries and employee benefits$3,789,0001,960
Premises and equipment expense$1,534,0001,339
Additional noninterest expense$3,612,0001,493
Pre-tax net operating income$4,007,000842
Securities gains (losses)$832,000447
Applicable income taxes$04,592
Income before extraordinary items$4,839,000559
Extraordinary gains, net$027
Net income$4,839,000561
Minority interest net income$0118
Net income of bank and minority interests.$4,839,000561
Net charge-offs$853,0002,388
Cash dividends$2,585,000484
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,007,000670
2009-06-30 (YTD Data)Rank
Total interest income$11,913,0001,505
Total interest expense$4,269,0001,543
Net interest income$7,644,0001,460
Provision for loan and lease losses$710,0002,475
Total noninterest income$1,551,0001,608
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$875,000971
Trading account gains and fees$0193
Additional Noninterest Income$676,0001,843
Total noninterest expense$5,897,0001,744
Salaries and employee benefits$2,538,0001,986
Premises and equipment expense$973,0001,439
Additional noninterest expense$2,386,0001,533
Pre-tax net operating income$2,588,000886
Securities gains (losses)$566,000457
Applicable income taxes$04,657
Income before extraordinary items$3,154,000571
Extraordinary gains, net$021
Net income$3,154,000570
Minority interest net income$0112
Net income of bank and minority interests.$3,154,000571
Net charge-offs$328,0002,828
Cash dividends$1,710,000522
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,588,000689
2009-03-31 (YTD Data)Rank
Total interest income$5,846,0001,551
Total interest expense$2,154,0001,578
Net interest income$3,692,0001,507
Provision for loan and lease losses$240,0002,611
Total noninterest income$753,0001,616
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$428,000965
Trading account gains and fees$0171
Additional Noninterest Income$325,0001,848
Total noninterest expense$2,836,0001,746
Salaries and employee benefits$1,238,0002,068
Premises and equipment expense$491,0001,447
Additional noninterest expense$1,107,0001,464
Pre-tax net operating income$1,369,000926
Securities gains (losses)$218,000632
Applicable income taxes$04,835
Income before extraordinary items$1,587,000636
Extraordinary gains, net$015
Net income$1,587,000635
Minority interest net income$0102
Net income of bank and minority interests.$1,587,000638
Net charge-offs$75,0003,171
Cash dividends$875,000525
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,369,000701
2008-12-31 (YTD Data)Rank
Total interest income$23,446,0001,650
Total interest expense$10,323,0001,575
Net interest income$13,123,0001,693
Provision for loan and lease losses$1,306,0002,322
Total noninterest income$3,187,0001,493
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,908,000936
Trading account gains and fees$0154
Additional Noninterest Income$1,279,0001,799
Total noninterest expense$10,912,0001,782
Salaries and employee benefits$5,007,0002,029
Premises and equipment expense$1,781,0001,556
Additional noninterest expense$4,124,0001,495
Pre-tax net operating income$4,092,0001,336
Securities gains (losses)$924,000234
Applicable income taxes$04,979
Income before extraordinary items$5,016,000809
Extraordinary gains, net$039
Net income$5,016,000809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,197,0001,767
Cash dividends$3,310,000815
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$4,092,0001,082
2008-09-30 (YTD Data)Rank
Total interest income$17,546,0001,687
Total interest expense$7,951,0001,585
Net interest income$9,595,0001,756
Provision for loan and lease losses$931,0001,912
Total noninterest income$2,469,0001,516
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,419,000944
Trading account gains and fees$0148
Additional Noninterest Income$1,050,0001,746
Total noninterest expense$7,796,0001,851
Salaries and employee benefits$3,577,0002,156
Premises and equipment expense$1,279,0001,630
Additional noninterest expense$2,940,0001,519
Pre-tax net operating income$3,337,0001,470
Securities gains (losses)$378,000390
Applicable income taxes$05,372
Income before extraordinary items$3,715,000989
Extraordinary gains, net$031
Net income$3,715,000988
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$892,0001,396
Cash dividends$2,110,000962
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,337,0001,189
2008-06-30 (YTD Data)Rank
Total interest income$11,740,0001,714
Total interest expense$5,476,0001,599
Net interest income$6,264,0001,788
Provision for loan and lease losses$481,0001,960
Total noninterest income$1,635,0001,546
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$941,000932
Trading account gains and fees$0149
Additional Noninterest Income$694,0001,801
Total noninterest expense$5,009,0001,919
Salaries and employee benefits$2,297,0002,259
Premises and equipment expense$846,0001,644
Additional noninterest expense$1,866,0001,572
Pre-tax net operating income$2,409,0001,431
Securities gains (losses)$153,000724
Applicable income taxes$05,627
Income before extraordinary items$2,562,0001,080
Extraordinary gains, net$021
Net income$2,562,0001,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$599,0001,177
Cash dividends$1,500,000983
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,409,0001,122
2008-03-31 (YTD Data)Rank
Total interest income$5,936,0001,732
Total interest expense$2,834,0001,657
Net interest income$3,102,0001,802
Provision for loan and lease losses$181,0001,925
Total noninterest income$848,0001,503
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$492,000878
Trading account gains and fees$0158
Additional Noninterest Income$356,0001,757
Total noninterest expense$2,524,0001,893
Salaries and employee benefits$1,194,0002,202
Premises and equipment expense$416,0001,666
Additional noninterest expense$914,0001,570
Pre-tax net operating income$1,245,0001,484
Securities gains (losses)$33,0001,317
Applicable income taxes$05,622
Income before extraordinary items$1,278,0001,177
Extraordinary gains, net$015
Net income$1,278,0001,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$313,000946
Cash dividends$765,000955
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,245,0001,168
2007-12-31 (YTD Data)Rank
Total interest income$23,074,0001,833
Total interest expense$11,525,0001,740
Net interest income$11,549,0001,970
Provision for loan and lease losses$457,0002,482
Total noninterest income$3,350,0001,513
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$2,200,000811
Trading account gains and fees$0178
Additional Noninterest Income$1,150,0002,028
Total noninterest expense$9,376,0001,974
Salaries and employee benefits$4,532,0002,218
Premises and equipment expense$1,478,0001,782
Additional noninterest expense$3,366,0001,658
Pre-tax net operating income$5,066,0001,619
Securities gains (losses)$44,000836
Applicable income taxes$06,070
Income before extraordinary items$5,110,0001,252
Extraordinary gains, net$039
Net income$5,110,0001,251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$714,0001,315
Cash dividends$3,573,0001,038
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$5,066,0001,251
2007-09-30 (YTD Data)Rank
Total interest income$17,179,0001,851
Total interest expense$8,578,0001,748
Net interest income$8,601,0001,996
Provision for loan and lease losses$453,0001,691
Total noninterest income$2,485,0001,524
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,618,000811
Trading account gains and fees$0184
Additional Noninterest Income$867,0002,017
Total noninterest expense$6,661,0002,050
Salaries and employee benefits$3,187,0002,363
Premises and equipment expense$1,048,0001,860
Additional noninterest expense$2,426,0001,675
Pre-tax net operating income$3,972,0001,677
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$3,972,0001,295
Extraordinary gains, net$033
Net income$3,972,0001,292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$460,0001,157
Cash dividends$2,173,0001,145
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,972,0001,286
2007-06-30 (YTD Data)Rank
Total interest income$11,456,0001,873
Total interest expense$5,678,0001,763
Net interest income$5,778,0002,017
Provision for loan and lease losses$452,0001,112
Total noninterest income$1,601,0001,589
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,040,000853
Trading account gains and fees$0168
Additional Noninterest Income$561,0002,089
Total noninterest expense$4,318,0002,126
Salaries and employee benefits$2,101,0002,429
Premises and equipment expense$649,0002,001
Additional noninterest expense$1,568,0001,738
Pre-tax net operating income$2,609,0001,759
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$2,609,0001,366
Extraordinary gains, net$029
Net income$2,609,0001,364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$414,000817
Cash dividends$1,370,0001,204
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,609,0001,345
2007-03-31 (YTD Data)Rank
Total interest income$5,731,0001,868
Total interest expense$2,816,0001,766
Net interest income$2,915,0001,992
Provision for loan and lease losses$271,000896
Total noninterest income$825,0001,528
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$502,000858
Trading account gains and fees$0195
Additional Noninterest Income$323,0001,862
Total noninterest expense$2,098,0002,207
Salaries and employee benefits$1,128,0002,276
Premises and equipment expense$302,0002,168
Additional noninterest expense$668,0001,980
Pre-tax net operating income$1,371,0001,669
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$1,371,0001,278
Extraordinary gains, net$022
Net income$1,371,0001,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,000885
Cash dividends$650,0001,145
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,371,0001,260
2006-12-31 (YTD Data)Rank
Total interest income$14,298,0002,654
Total interest expense$6,974,0002,287
Net interest income$7,324,0002,988
Provision for loan and lease losses$464,0002,029
Total noninterest income$2,154,0002,113
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,308,0001,364
Trading account gains and fees$0130
Additional Noninterest Income$846,0002,487
Total noninterest expense$5,788,0002,958
Salaries and employee benefits$3,530,0002,720
Premises and equipment expense$839,0002,879
Additional noninterest expense$1,419,0003,447
Pre-tax net operating income$3,226,0002,652
Securities gains (losses)$-59,0007,999
Applicable income taxes$06,600
Income before extraordinary items$3,167,0002,183
Extraordinary gains, net$051
Net income$3,167,0002,184
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$223,0002,043
Cash dividends$1,986,0001,573
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,226,0002,136
2006-09-30 (YTD Data)Rank
Total interest income$10,529,0002,680
Total interest expense$5,069,0002,293
Net interest income$5,460,0003,034
Provision for loan and lease losses$189,0002,977
Total noninterest income$1,679,0002,057
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$949,0001,420
Trading account gains and fees$0126
Additional Noninterest Income$730,0002,275
Total noninterest expense$4,270,0002,996
Salaries and employee benefits$2,580,0002,768
Premises and equipment expense$595,0003,023
Additional noninterest expense$1,095,0003,368
Pre-tax net operating income$2,680,0002,518
Securities gains (losses)$-59,0008,237
Applicable income taxes$06,687
Income before extraordinary items$2,621,0002,070
Extraordinary gains, net$045
Net income$2,621,0002,072
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0002,127
Cash dividends$1,676,0001,321
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,680,0002,021
2006-06-30 (YTD Data)Rank
Total interest income$6,911,0002,677
Total interest expense$3,228,0002,290
Net interest income$3,683,0003,005
Provision for loan and lease losses$121,0002,975
Total noninterest income$1,109,0002,060
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$588,0001,520
Trading account gains and fees$0126
Additional Noninterest Income$521,0002,157
Total noninterest expense$2,834,0003,023
Salaries and employee benefits$1,717,0002,779
Premises and equipment expense$389,0003,077
Additional noninterest expense$728,0003,361
Pre-tax net operating income$1,837,0002,476
Securities gains (losses)$-27,0008,184
Applicable income taxes$06,706
Income before extraordinary items$1,810,0002,001
Extraordinary gains, net$039
Net income$1,810,0002,003
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0003,889
Cash dividends$1,000,0001,414
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,837,0001,966
2006-03-31 (YTD Data)Rank
Total interest income$3,379,0002,680
Total interest expense$1,509,0002,325
Net interest income$1,870,0002,948
Provision for loan and lease losses$61,0002,778
Total noninterest income$571,0002,004
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$285,0001,504
Trading account gains and fees$0115
Additional Noninterest Income$286,0002,010
Total noninterest expense$1,435,0002,995
Salaries and employee benefits$875,0002,750
Premises and equipment expense$202,0002,999
Additional noninterest expense$358,0003,406
Pre-tax net operating income$945,0002,381
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$945,0001,891
Extraordinary gains, net$021
Net income$945,0001,890
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0003,205
Cash dividends$495,0001,401
Sale, conversion, retirement of capital stock, net$0648
Net operating income$945,0001,873
2005-12-31 (YTD Data)Rank
Total interest income$12,195,0002,673
Total interest expense$4,916,0002,228
Net interest income$7,279,0002,947
Provision for loan and lease losses$242,0003,228
Total noninterest income$2,269,0002,022
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,316,0001,344
Trading account gains and fees$0138
Additional Noninterest Income$953,0002,280
Total noninterest expense$5,713,0002,879
Salaries and employee benefits$3,387,0002,672
Premises and equipment expense$835,0002,785
Additional noninterest expense$1,491,0003,245
Pre-tax net operating income$3,593,0002,412
Securities gains (losses)$33,0001,075
Applicable income taxes$06,964
Income before extraordinary items$3,626,0001,892
Extraordinary gains, net$046
Net income$3,626,0001,891
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0002,411
Cash dividends$2,046,0001,422
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,593,0001,890
2005-09-30 (YTD Data)Rank
Total interest income$8,954,0002,664
Total interest expense$3,499,0002,218
Net interest income$5,455,0002,933
Provision for loan and lease losses$207,0002,899
Total noninterest income$1,694,0002,019
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$973,0001,340
Trading account gains and fees$0126
Additional Noninterest Income$721,0002,279
Total noninterest expense$4,157,0002,921
Salaries and employee benefits$2,445,0002,726
Premises and equipment expense$600,0002,884
Additional noninterest expense$1,112,0003,224
Pre-tax net operating income$2,785,0002,359
Securities gains (losses)$33,0001,024
Applicable income taxes$06,976
Income before extraordinary items$2,818,0001,862
Extraordinary gains, net$035
Net income$2,818,0001,862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0004,230
Cash dividends$1,564,0001,290
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,785,0001,843
2005-06-30 (YTD Data)Rank
Total interest income$5,844,0002,662
Total interest expense$2,194,0002,230
Net interest income$3,650,0002,890
Provision for loan and lease losses$117,0003,150
Total noninterest income$1,113,0002,019
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$618,0001,374
Trading account gains and fees$0116
Additional Noninterest Income$495,0002,199
Total noninterest expense$2,751,0002,936
Salaries and employee benefits$1,627,0002,722
Premises and equipment expense$390,0002,912
Additional noninterest expense$734,0003,229
Pre-tax net operating income$1,895,0002,273
Securities gains (losses)$33,000930
Applicable income taxes$06,961
Income before extraordinary items$1,928,0001,773
Extraordinary gains, net$030
Net income$1,928,0001,773
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,385
Cash dividends$1,059,0001,226
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,895,0001,761
2005-03-31 (YTD Data)Rank
Total interest income$2,927,0002,629
Total interest expense$1,046,0002,238
Net interest income$1,881,0002,796
Provision for loan and lease losses$46,0003,310
Total noninterest income$551,0001,995
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$286,0001,438
Trading account gains and fees$0115
Additional Noninterest Income$265,0002,057
Total noninterest expense$1,374,0002,935
Salaries and employee benefits$815,0002,735
Premises and equipment expense$195,0002,941
Additional noninterest expense$364,0003,259
Pre-tax net operating income$1,012,0002,152
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$1,012,0001,650
Extraordinary gains, net$024
Net income$1,012,0001,652
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,0008,462
Cash dividends$547,0001,137
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,012,0001,624
2004-12-31 (YTD Data)Rank
Total interest income$10,495,0002,699
Total interest expense$3,450,0002,333
Net interest income$7,045,0002,860
Provision for loan and lease losses$252,0003,227
Total noninterest income$2,125,0002,109
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,278,0001,385
Trading account gains and fees$0138
Additional Noninterest Income$847,0002,400
Total noninterest expense$5,367,0002,922
Salaries and employee benefits$3,081,0002,782
Premises and equipment expense$799,0002,787
Additional noninterest expense$1,487,0003,143
Pre-tax net operating income$3,551,0002,251
Securities gains (losses)$50,0001,738
Applicable income taxes$07,185
Income before extraordinary items$3,601,0001,767
Extraordinary gains, net$034
Net income$3,601,0001,766
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$84,0003,895
Cash dividends$1,932,0001,413
Sale, conversion, retirement of capital stock, net$0872
Net operating income$3,551,0001,741
2004-09-30 (YTD Data)Rank
Total interest income$7,750,0002,712
Total interest expense$2,519,0002,345
Net interest income$5,231,0002,871
Provision for loan and lease losses$197,0003,018
Total noninterest income$1,576,0002,137
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$970,0001,375
Trading account gains and fees$0134
Additional Noninterest Income$606,0002,485
Total noninterest expense$3,865,0002,991
Salaries and employee benefits$2,210,0002,858
Premises and equipment expense$579,0002,879
Additional noninterest expense$1,076,0003,216
Pre-tax net operating income$2,745,0002,223
Securities gains (losses)$50,0001,653
Applicable income taxes$07,220
Income before extraordinary items$2,795,0001,735
Extraordinary gains, net$026
Net income$2,795,0001,736
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0003,870
Cash dividends$1,392,0001,352
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,745,0001,710
2004-06-30 (YTD Data)Rank
Total interest income$5,097,0002,736
Total interest expense$1,657,0002,340
Net interest income$3,440,0002,902
Provision for loan and lease losses$121,0003,085
Total noninterest income$1,109,0002,042
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$633,0001,398
Trading account gains and fees$0130
Additional Noninterest Income$476,0002,268
Total noninterest expense$2,507,0003,080
Salaries and employee benefits$1,446,0002,928
Premises and equipment expense$370,0002,982
Additional noninterest expense$691,0003,344
Pre-tax net operating income$1,921,0002,114
Securities gains (losses)$50,0001,460
Applicable income taxes$07,214
Income before extraordinary items$1,971,0001,633
Extraordinary gains, net$021
Net income$1,971,0001,634
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0003,266
Cash dividends$972,0001,324
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,921,0001,609
2004-03-31 (YTD Data)Rank
Total interest income$2,550,0002,742
Total interest expense$829,0002,360
Net interest income$1,721,0002,896
Provision for loan and lease losses$46,0003,418
Total noninterest income$520,0002,094
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$308,0001,394
Trading account gains and fees$0121
Additional Noninterest Income$212,0002,379
Total noninterest expense$1,228,0003,153
Salaries and employee benefits$710,0002,993
Premises and equipment expense$184,0003,026
Additional noninterest expense$334,0003,426
Pre-tax net operating income$967,0002,068
Securities gains (losses)$50,0001,193
Applicable income taxes$07,103
Income before extraordinary items$1,017,0001,573
Extraordinary gains, net$016
Net income$1,017,0001,573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,731
Cash dividends$485,0001,268
Sale, conversion, retirement of capital stock, net$0464
Net operating income$967,0001,553
2003-12-31 (YTD Data)Rank
Total interest income$10,033,0002,815
Total interest expense$3,893,0002,267
Net interest income$6,140,0003,122
Provision for loan and lease losses$224,0003,820
Total noninterest income$2,223,0002,145
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,351,0001,285
Trading account gains and fees$0160
Additional Noninterest Income$872,0002,593
Total noninterest expense$4,879,0003,111
Salaries and employee benefits$2,751,0002,995
Premises and equipment expense$774,0002,838
Additional noninterest expense$1,354,0003,372
Pre-tax net operating income$3,260,0002,335
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$3,260,0001,898
Extraordinary gains, net$054
Net income$3,260,0001,900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0003,809
Cash dividends$1,585,0001,661
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,260,0001,814
2003-09-30 (YTD Data)Rank
Total interest income$7,534,0002,848
Total interest expense$3,016,0002,279
Net interest income$4,518,0003,183
Provision for loan and lease losses$165,0003,731
Total noninterest income$1,670,0002,182
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,000,0001,309
Trading account gains and fees$0153
Additional Noninterest Income$670,0002,644
Total noninterest expense$3,557,0003,187
Salaries and employee benefits$1,999,0003,093
Premises and equipment expense$573,0002,877
Additional noninterest expense$985,0003,440
Pre-tax net operating income$2,466,0002,413
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$2,466,0001,953
Extraordinary gains, net$040
Net income$2,466,0001,952
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0003,689
Cash dividends$1,204,0001,510
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,466,0001,849
2003-06-30 (YTD Data)Rank
Total interest income$5,107,0002,829
Total interest expense$2,088,0002,265
Net interest income$3,019,0003,169
Provision for loan and lease losses$100,0003,841
Total noninterest income$1,096,0002,207
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$651,0001,319
Trading account gains and fees$0150
Additional Noninterest Income$445,0002,628
Total noninterest expense$2,351,0003,217
Salaries and employee benefits$1,327,0003,103
Premises and equipment expense$386,0002,860
Additional noninterest expense$638,0003,519
Pre-tax net operating income$1,664,0002,382
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$1,664,0001,915
Extraordinary gains, net$030
Net income$1,664,0001,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0003,471
Cash dividends$805,0001,550
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,664,0001,805
2003-03-31 (YTD Data)Rank
Total interest income$2,549,0002,849
Total interest expense$1,060,0002,297
Net interest income$1,489,0003,182
Provision for loan and lease losses$45,0003,818
Total noninterest income$575,0002,063
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$313,0001,335
Trading account gains and fees$0134
Additional Noninterest Income$262,0002,299
Total noninterest expense$1,210,0003,118
Salaries and employee benefits$678,0003,032
Premises and equipment expense$199,0002,770
Additional noninterest expense$333,0003,335
Pre-tax net operating income$809,0002,446
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$809,0001,960
Extraordinary gains, net$021
Net income$809,0001,959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0002,620
Cash dividends$395,0001,484
Sale, conversion, retirement of capital stock, net$0419
Net operating income$809,0001,850
2002-12-31 (YTD Data)Rank
Total interest income$10,456,0002,902
Total interest expense$4,916,0002,282
Net interest income$5,540,0003,355
Provision for loan and lease losses$691,0001,858
Total noninterest income$2,340,0001,885
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,168,0001,388
Trading account gains and fees$0153
Additional Noninterest Income$1,172,0001,966
Total noninterest expense$4,656,0003,120
Salaries and employee benefits$2,531,0003,087
Premises and equipment expense$836,0002,577
Additional noninterest expense$1,289,0003,408
Pre-tax net operating income$2,533,0002,858
Securities gains (losses)$110,0001,644
Applicable income taxes$07,681
Income before extraordinary items$2,643,0002,251
Extraordinary gains, net$070
Net income$2,643,0002,251
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$254,0002,646
Cash dividends$1,132,0002,037
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,533,0002,248
2001-12-31 (YTD Data)Rank
Total interest income$10,675,0003,138
Total interest expense$6,121,0002,611
Net interest income$4,554,0003,718
Provision for loan and lease losses$440,0002,434
Total noninterest income$1,532,0002,473
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$717,0002,098
Trading account gains and fees$0177
Additional Noninterest Income$815,0002,357
Total noninterest expense$4,147,0003,321
Salaries and employee benefits$2,266,0003,236
Premises and equipment expense$744,0002,806
Additional noninterest expense$1,137,0003,672
Pre-tax net operating income$1,499,0003,866
Securities gains (losses)$170,0001,327
Applicable income taxes$07,903
Income before extraordinary items$1,669,0002,972
Extraordinary gains, net$0105
Net income$1,669,0002,975
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$388,0001,871
Cash dividends$725,0002,791
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,499,0003,124
2000-12-31 (YTD Data)Rank
Total interest income$9,894,0003,429
Total interest expense$5,381,0003,104
Net interest income$4,513,0003,784
Provision for loan and lease losses$225,0003,486
Total noninterest income$1,101,0002,944
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$543,0002,495
Trading account gains and fees$0180
Additional Noninterest Income$558,0002,756
Total noninterest expense$3,606,0003,609
Salaries and employee benefits$2,018,0003,434
Premises and equipment expense$646,0003,081
Additional noninterest expense$942,0004,176
Pre-tax net operating income$1,783,0003,594
Securities gains (losses)$01,956
Applicable income taxes$228,0005,154
Income before extraordinary items$1,555,0003,159
Extraordinary gains, net$038
Net income$1,555,0003,157
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,069
Cash dividends$759,0002,755
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,555,0003,160
1999-12-31 (YTD Data)Rank
Total interest income$8,497,0003,697
Total interest expense$4,400,0003,309
Net interest income$4,097,0004,092
Provision for loan and lease losses$260,0002,969
Total noninterest income$1,102,0002,885
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$455,0002,863
Trading account gains and fees$0173
Additional Noninterest Income$647,0002,502
Total noninterest expense$3,242,0003,943
Salaries and employee benefits$1,762,0003,809
Premises and equipment expense$607,0003,215
Additional noninterest expense$873,0004,481
Pre-tax net operating income$1,697,0003,776
Securities gains (losses)$03,155
Applicable income taxes$554,0003,404
Income before extraordinary items$1,143,0004,020
Extraordinary gains, net$035
Net income$1,143,0004,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$312,0001,755
Cash dividends$125,0005,846
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,143,0003,982
1998-12-31 (YTD Data)Rank
Total interest income$7,974,0003,946
Total interest expense$4,233,0003,504
Net interest income$3,741,0004,360
Provision for loan and lease losses$130,0004,466
Total noninterest income$1,058,0002,959
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$433,0002,922
Trading account gains and feesNANA
Additional Noninterest Income$625,0002,575
Total noninterest expense$2,765,0004,424
Salaries and employee benefits$1,488,0004,270
Premises and equipment expense$444,0004,065
Additional noninterest expense$833,0004,549
Pre-tax net operating income$1,904,0003,462
Securities gains (losses)$04,449
Applicable income taxes$681,0003,096
Income before extraordinary items$1,223,0003,862
Extraordinary gains, net$032
Net income$1,223,0003,860
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0005,101
Cash dividends$600,0003,104
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,223,0003,773
1997-12-31 (YTD Data)Rank
Total interest income$7,270,0004,363
Total interest expense$3,822,0003,846
Net interest income$3,448,0004,785
Provision for loan and lease losses$128,0004,489
Total noninterest income$1,034,0002,967
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$434,0003,001
Trading account gains and feesNANA
Additional Noninterest Income$600,0002,472
Total noninterest expense$2,538,0004,730
Salaries and employee benefits$1,365,0004,602
Premises and equipment expense$412,0004,345
Additional noninterest expense$761,0004,913
Pre-tax net operating income$1,816,0003,830
Securities gains (losses)$03,944
Applicable income taxes$642,0003,485
Income before extraordinary items$1,174,0004,136
Extraordinary gains, net$044
Net income$1,174,0004,136
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,0007,643
Cash dividends$550,0003,253
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,174,0004,072
1996-12-31 (YTD Data)Rank
Total interest income$6,538,0004,840
Total interest expense$3,546,0004,143
Net interest income$2,992,0005,453
Provision for loan and lease losses$120,0004,568
Total noninterest income$1,160,0002,756
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$423,0003,180
Trading account gains and feesNANA
Additional Noninterest Income$737,0002,214
Total noninterest expense$2,416,0005,153
Salaries and employee benefits$1,241,0005,059
Premises and equipment expense$346,0005,047
Additional noninterest expense$829,0005,070
Pre-tax net operating income$1,616,0004,092
Securities gains (losses)$04,148
Applicable income taxes$565,0003,759
Income before extraordinary items$1,051,0004,301
Extraordinary gains, net$053
Net income$1,051,0004,302
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$71,0004,609
Cash dividends$450,0003,623
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,051,0004,250
1995-12-31 (YTD Data)Rank
Total interest income$5,666,0005,465
Total interest expense$3,135,0004,560
Net interest income$2,531,0006,258
Provision for loan and lease losses$75,0005,235
Total noninterest income$770,0003,797
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$286,0004,464
Trading account gains and feesNANA
Additional Noninterest Income$484,0002,941
Total noninterest expense$2,085,0005,795
Salaries and employee benefits$1,104,0005,587
Premises and equipment expense$312,0005,461
Additional noninterest expense$669,0006,065
Pre-tax net operating income$1,141,0005,445
Securities gains (losses)$03,831
Applicable income taxes$324,0005,734
Income before extraordinary items$817,0005,363
Extraordinary gains, net$065
Net income$817,0005,360
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$350,0004,167
Sale, conversion, retirement of capital stock, net$0809
Net operating income$817,0005,338
1994-12-31 (YTD Data)Rank
Total interest income$4,717,0005,941
Total interest expense$2,103,0005,383
Net interest income$2,614,0006,241
Provision for loan and lease losses$143,0003,723
Total noninterest income$697,0004,132
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$250,0005,049
Trading account gains and feesNANA
Additional Noninterest Income$447,0003,182
Total noninterest expense$1,986,0006,242
Salaries and employee benefits$1,026,0005,963
Premises and equipment expense$273,0006,120
Additional noninterest expense$687,0006,416
Pre-tax net operating income$1,182,0005,288
Securities gains (losses)$03,600
Applicable income taxes$331,0005,497
Income before extraordinary items$851,0005,114
Extraordinary gains, net$0249
Net income$851,0005,122
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0005,113
Cash dividends$350,0004,074
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$851,0005,160
1993-12-31 (YTD Data)Rank
Total interest income$4,649,0006,144
Total interest expense$2,058,0005,695
Net interest income$2,591,0006,379
Provision for loan and lease losses$165,0004,400
Total noninterest income$727,0004,314
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$228,0005,460
Trading account gains and feesNANA
Additional Noninterest Income$499,0003,274
Total noninterest expense$1,847,0006,765
Salaries and employee benefits$923,0006,583
Premises and equipment expense$262,0006,466
Additional noninterest expense$662,0006,851
Pre-tax net operating income$1,306,0004,847
Securities gains (losses)$07,477
Applicable income taxes$454,0004,560
Income before extraordinary items$852,0005,298
Extraordinary gains, net$03,149
Net income$852,0005,440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0004,830
Cash dividends$350,0003,982
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$852,0005,084
1992-12-31 (YTD Data)Rank
Total interest income$4,792,0006,580
Total interest expense$2,423,0006,136
Net interest income$2,369,0006,849
Provision for loan and lease losses$110,0007,010
Total noninterest income$680,0004,509
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$230,0005,433
Trading account gains and feesNANA
Additional Noninterest Income$450,0003,429
Total noninterest expense$1,841,0006,818
Salaries and employee benefits$857,0006,889
Premises and equipment expense$272,0006,405
Additional noninterest expense$712,0006,678
Pre-tax net operating income$1,098,0005,275
Securities gains (losses)$74,0003,490
Applicable income taxes$410,0004,696
Income before extraordinary items$762,0005,564
Extraordinary gains, net$01,422
Net income$762,0005,626
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$202,0004,180
Cash dividends$200,0004,982
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$713,9005,499

* 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.