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Eaglemark Savings Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$15,636,000866
Total interest expense$5,088,000980
Net interest income$10,548,000824
Provision for loan and lease losses$4,0002,692
Total noninterest income$3,862,000580
Gross Fiduciary activities income$0918
Service charges on deposit accounts$04,263
Trading account gains and fees$0116
Additional Noninterest Income$3,862,000409
Total noninterest expense$4,798,0001,324
Salaries and employee benefits$2,242,0001,539
Premises and equipment expense$44,0003,951
Additional noninterest expense$3,862,000409
Pre-tax net operating income$9,608,000438
Securities gains (losses)$0665
Applicable income taxes$2,306,000398
Income before extraordinary items$7,302,000450
Extraordinary gains, net$047
Net income$7,302,000459
Minority interest net income$065
Net income of bank and minority interests.$7,302,000450
Net charge-offs$02,299
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$7,302,000452
2024-12-31 (YTD Data)Rank
Total interest income$59,359,000898
Total interest expense$18,708,0001,089
Net interest income$40,651,000810
Provision for loan and lease losses$37,0002,931
Total noninterest income$14,533,000606
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$04,329
Trading account gains and fees$0138
Additional Noninterest Income$14,533,000438
Total noninterest expense$18,181,0001,351
Salaries and employee benefits$8,922,0001,519
Premises and equipment expense$189,0003,939
Additional noninterest expense$14,533,000438
Pre-tax net operating income$36,966,000425
Securities gains (losses)$0940
Applicable income taxes$8,963,000369
Income before extraordinary items$28,003,000445
Extraordinary gains, net$053
Net income$28,003,000448
Minority interest net income$090
Net income of bank and minority interests.$28,003,000445
Net charge-offs$03,072
Cash dividends$03,434
Sale, conversion, retirement of capital stock, net$0564
Net operating income$28,003,000449
2024-09-30 (YTD Data)Rank
Total interest income$43,031,000920
Total interest expense$13,246,0001,135
Net interest income$29,785,000819
Provision for loan and lease losses$30,0002,718
Total noninterest income$10,834,000602
Gross Fiduciary activities income$0972
Service charges on deposit accounts$04,347
Trading account gains and fees$0139
Additional Noninterest Income$10,834,000432
Total noninterest expense$13,472,0001,346
Salaries and employee benefits$6,616,0001,515
Premises and equipment expense$142,0003,946
Additional noninterest expense$10,834,000432
Pre-tax net operating income$27,117,000426
Securities gains (losses)$0930
Applicable income taxes$6,508,000385
Income before extraordinary items$20,609,000448
Extraordinary gains, net$051
Net income$20,609,000456
Minority interest net income$082
Net income of bank and minority interests.$20,609,000450
Net charge-offs$02,823
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$20,609,000447
2024-06-30 (YTD Data)Rank
Total interest income$27,119,000957
Total interest expense$7,944,0001,198
Net interest income$19,175,000835
Provision for loan and lease losses$23,0002,602
Total noninterest income$7,175,000600
Gross Fiduciary activities income$0962
Service charges on deposit accounts$04,363
Trading account gains and fees$0145
Additional Noninterest Income$7,175,000431
Total noninterest expense$8,841,0001,362
Salaries and employee benefits$4,324,0001,549
Premises and equipment expense$95,0003,947
Additional noninterest expense$7,175,000431
Pre-tax net operating income$17,486,000435
Securities gains (losses)$0628
Applicable income taxes$4,197,000396
Income before extraordinary items$13,289,000453
Extraordinary gains, net$052
Net income$13,289,000456
Minority interest net income$084
Net income of bank and minority interests.$13,289,000455
Net charge-offs$02,587
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$13,289,000455
2024-03-31 (YTD Data)Rank
Total interest income$12,655,0001,012
Total interest expense$3,631,0001,246
Net interest income$9,024,000882
Provision for loan and lease losses$12,0002,290
Total noninterest income$3,545,000603
Gross Fiduciary activities income$0895
Service charges on deposit accounts$04,363
Trading account gains and fees$0121
Additional Noninterest Income$3,545,000431
Total noninterest expense$4,282,0001,398
Salaries and employee benefits$2,146,0001,565
Premises and equipment expense$47,0003,954
Additional noninterest expense$3,545,000431
Pre-tax net operating income$8,275,000452
Securities gains (losses)$0689
Applicable income taxes$1,986,000407
Income before extraordinary items$6,289,000481
Extraordinary gains, net$051
Net income$6,289,000481
Minority interest net income$072
Net income of bank and minority interests.$6,289,000481
Net charge-offs$02,217
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$6,289,000473
2023-12-31 (YTD Data)Rank
Total interest income$43,550,0001,048
Total interest expense$10,630,0001,235
Net interest income$32,920,000962
Provision for loan and lease losses$34,0002,913
Total noninterest income$14,720,000570
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,423
Trading account gains and fees$0123
Additional Noninterest Income$14,720,000411
Total noninterest expense$17,444,0001,350
Salaries and employee benefits$9,417,0001,401
Premises and equipment expense$294,0003,612
Additional noninterest expense$14,720,000411
Pre-tax net operating income$30,162,000513
Securities gains (losses)$0988
Applicable income taxes$7,500,000423
Income before extraordinary items$22,662,000537
Extraordinary gains, net$054
Net income$22,662,000543
Minority interest net income$088
Net income of bank and minority interests.$22,662,000539
Net charge-offs$02,884
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$22,662,000549
2023-09-30 (YTD Data)Rank
Total interest income$30,904,0001,077
Total interest expense$6,982,0001,270
Net interest income$23,922,000983
Provision for loan and lease losses$39,0002,623
Total noninterest income$10,990,000574
Gross Fiduciary activities income$0950
Service charges on deposit accounts$04,443
Trading account gains and fees$0125
Additional Noninterest Income$10,990,000417
Total noninterest expense$12,976,0001,355
Salaries and employee benefits$6,800,0001,442
Premises and equipment expense$229,0003,578
Additional noninterest expense$10,990,000417
Pre-tax net operating income$21,897,000527
Securities gains (losses)$0849
Applicable income taxes$5,277,000452
Income before extraordinary items$16,620,000557
Extraordinary gains, net$052
Net income$16,620,000561
Minority interest net income$081
Net income of bank and minority interests.$16,620,000557
Net charge-offs$02,641
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$16,620,000560
2023-06-30 (YTD Data)Rank
Total interest income$18,307,0001,154
Total interest expense$3,348,0001,461
Net interest income$14,959,0001,055
Provision for loan and lease losses$26,0002,530
Total noninterest income$7,231,000567
Gross Fiduciary activities income$0931
Service charges on deposit accounts$04,471
Trading account gains and fees$0112
Additional Noninterest Income$7,231,000409
Total noninterest expense$8,313,0001,382
Salaries and employee benefits$4,512,0001,437
Premises and equipment expense$157,0003,558
Additional noninterest expense$7,231,000409
Pre-tax net operating income$13,851,000548
Securities gains (losses)$0938
Applicable income taxes$3,338,000463
Income before extraordinary items$10,513,000577
Extraordinary gains, net$051
Net income$10,513,000587
Minority interest net income$081
Net income of bank and minority interests.$10,513,000577
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$10,513,000580
2023-03-31 (YTD Data)Rank
Total interest income$7,943,0001,262
Total interest expense$1,033,0001,796
Net interest income$6,910,0001,136
Provision for loan and lease losses$11,0002,319
Total noninterest income$3,501,000574
Gross Fiduciary activities income$0913
Service charges on deposit accounts$04,484
Trading account gains and fees$097
Additional Noninterest Income$3,501,000418
Total noninterest expense$3,987,0001,447
Salaries and employee benefits$2,349,0001,430
Premises and equipment expense$72,0003,699
Additional noninterest expense$3,501,000418
Pre-tax net operating income$6,413,000601
Securities gains (losses)$0950
Applicable income taxes$1,507,000512
Income before extraordinary items$4,906,000627
Extraordinary gains, net$04
Net income$4,906,000626
Minority interest net income$048
Net income of bank and minority interests.$4,906,000626
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$4,906,000636
2022-12-31 (YTD Data)Rank
Total interest income$26,072,0001,275
Total interest expense$2,960,0001,192
Net interest income$23,112,0001,280
Provision for loan and lease losses$03,012
Total noninterest income$15,028,000579
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$04,545
Trading account gains and fees$0116
Additional Noninterest Income$15,028,000425
Total noninterest expense$16,596,0001,363
Salaries and employee benefits$9,622,0001,359
Premises and equipment expense$298,0003,658
Additional noninterest expense$15,028,000425
Pre-tax net operating income$21,544,000710
Securities gains (losses)$0691
Applicable income taxes$5,129,000594
Income before extraordinary items$16,415,000743
Extraordinary gains, net$05
Net income$16,415,000744
Minority interest net income$063
Net income of bank and minority interests.$16,415,000744
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$16,415,000755
2022-09-30 (YTD Data)Rank
Total interest income$18,659,0001,278
Total interest expense$2,077,000988
Net interest income$16,582,0001,308
Provision for loan and lease losses$02,835
Total noninterest income$11,648,000573
Gross Fiduciary activities income$0968
Service charges on deposit accounts$04,582
Trading account gains and fees$0111
Additional Noninterest Income$11,648,000425
Total noninterest expense$12,690,0001,344
Salaries and employee benefits$7,255,0001,341
Premises and equipment expense$221,0003,689
Additional noninterest expense$11,648,000425
Pre-tax net operating income$15,540,000729
Securities gains (losses)$0740
Applicable income taxes$3,574,000626
Income before extraordinary items$11,966,000761
Extraordinary gains, net$04
Net income$11,966,000761
Minority interest net income$057
Net income of bank and minority interests.$11,966,000761
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$11,966,000771
2022-06-30 (YTD Data)Rank
Total interest income$11,635,0001,305
Total interest expense$1,190,000974
Net interest income$10,445,0001,338
Provision for loan and lease losses$02,599
Total noninterest income$7,859,000565
Gross Fiduciary activities income$0925
Service charges on deposit accounts$04,638
Trading account gains and fees$0108
Additional Noninterest Income$7,859,000434
Total noninterest expense$8,488,0001,339
Salaries and employee benefits$4,840,0001,340
Premises and equipment expense$153,0003,680
Additional noninterest expense$3,495,0001,042
Pre-tax net operating income$9,816,000716
Securities gains (losses)$0687
Applicable income taxes$2,258,000613
Income before extraordinary items$7,558,000754
Extraordinary gains, net$04
Net income$7,558,000754
Minority interest net income$060
Net income of bank and minority interests.$7,558,000754
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$7,558,000768
2022-03-31 (YTD Data)Rank
Total interest income$5,285,0001,366
Total interest expense$465,0001,161
Net interest income$4,820,0001,396
Provision for loan and lease losses$02,285
Total noninterest income$3,849,000586
Gross Fiduciary activities income$0892
Service charges on deposit accounts$04,649
Trading account gains and fees$0103
Additional Noninterest Income$3,849,000456
Total noninterest expense$4,160,0001,344
Salaries and employee benefits$2,443,0001,337
Premises and equipment expense$80,0003,634
Additional noninterest expense$1,637,0001,076
Pre-tax net operating income$4,509,000746
Securities gains (losses)$0623
Applicable income taxes$1,037,000635
Income before extraordinary items$3,472,000788
Extraordinary gains, net$04
Net income$3,472,000788
Minority interest net income$050
Net income of bank and minority interests.$3,472,000788
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,472,000795
2021-12-31 (YTD Data)Rank
Total interest income$21,013,0001,417
Total interest expense$911,0002,349
Net interest income$20,102,0001,361
Provision for loan and lease losses$03,064
Total noninterest income$10,734,000794
Gross Fiduciary activities income$0994
Service charges on deposit accounts$04,720
Trading account gains and fees$0132
Additional Noninterest Income$10,734,000641
Total noninterest expense$15,879,0001,382
Salaries and employee benefits$9,803,0001,312
Premises and equipment expense$306,0003,701
Additional noninterest expense$5,770,0001,173
Pre-tax net operating income$14,957,000937
Securities gains (losses)$02,062
Applicable income taxes$3,545,000778
Income before extraordinary items$11,412,0001,034
Extraordinary gains, net$010
Net income$11,412,0001,035
Minority interest net income$074
Net income of bank and minority interests.$11,412,0001,035
Net charge-offs$02,705
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$11,412,0001,022
2021-09-30 (YTD Data)Rank
Total interest income$14,801,0001,529
Total interest expense$568,0002,691
Net interest income$14,233,0001,451
Provision for loan and lease losses$02,963
Total noninterest income$8,539,000777
Gross Fiduciary activities income$0957
Service charges on deposit accounts$04,787
Trading account gains and fees$0132
Additional Noninterest Income$8,539,000631
Total noninterest expense$12,112,0001,377
Salaries and employee benefits$7,375,0001,321
Premises and equipment expense$190,0003,953
Additional noninterest expense$4,547,0001,141
Pre-tax net operating income$10,660,0001,021
Securities gains (losses)$02,015
Applicable income taxes$2,452,000853
Income before extraordinary items$8,208,0001,106
Extraordinary gains, net$08
Net income$8,208,0001,108
Minority interest net income$069
Net income of bank and minority interests.$8,208,0001,107
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$8,208,0001,094
2021-06-30 (YTD Data)Rank
Total interest income$8,157,0001,783
Total interest expense$257,0003,302
Net interest income$7,900,0001,668
Provision for loan and lease losses$02,862
Total noninterest income$5,969,000753
Gross Fiduciary activities income$0951
Service charges on deposit accounts$04,816
Trading account gains and fees$0133
Additional Noninterest Income$5,969,000622
Total noninterest expense$7,888,0001,396
Salaries and employee benefits$4,808,0001,340
Premises and equipment expense$61,0004,544
Additional noninterest expense$3,019,0001,120
Pre-tax net operating income$5,981,0001,152
Securities gains (losses)$01,818
Applicable income taxes$1,375,000940
Income before extraordinary items$4,606,0001,259
Extraordinary gains, net$06
Net income$4,606,0001,259
Minority interest net income$067
Net income of bank and minority interests.$4,606,0001,259
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$4,606,0001,233
2021-03-31 (YTD Data)Rank
Total interest income$2,744,0002,369
Total interest expense$58,0004,221
Net interest income$2,686,0002,202
Provision for loan and lease losses$02,741
Total noninterest income$2,808,000789
Gross Fiduciary activities income$0922
Service charges on deposit accounts$04,819
Trading account gains and fees$0127
Additional Noninterest Income$2,808,000648
Total noninterest expense$3,773,0001,437
Salaries and employee benefits$2,333,0001,363
Premises and equipment expense$29,0004,583
Additional noninterest expense$1,411,0001,158
Pre-tax net operating income$1,721,0001,691
Securities gains (losses)$01,392
Applicable income taxes$396,0001,314
Income before extraordinary items$1,325,0001,866
Extraordinary gains, net$03
Net income$1,325,0001,865
Minority interest net income$055
Net income of bank and minority interests.$1,325,0001,866
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,325,0001,831
2020-12-31 (YTD Data)Rank
Total interest income$5,153,0003,541
Total interest expense$62,0004,901
Net interest income$5,091,0003,314
Provision for loan and lease losses$04,319
Total noninterest income$14,638,000625
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$04,876
Trading account gains and fees$0133
Additional Noninterest Income$14,638,000503
Total noninterest expense$14,620,0001,437
Salaries and employee benefits$10,453,0001,213
Premises and equipment expense$371,0003,522
Additional noninterest expense$3,796,0001,600
Pre-tax net operating income$5,109,0001,762
Securities gains (losses)$02,675
Applicable income taxes$1,084,0001,371
Income before extraordinary items$4,025,0001,920
Extraordinary gains, net$04
Net income$4,025,0001,919
Minority interest net income$072
Net income of bank and minority interests.$4,025,0001,920
Net charge-offs$03,443
Cash dividends$612,0002,658
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,025,0001,866
2020-09-30 (YTD Data)Rank
Total interest income$3,585,0003,685
Total interest expense$36,0004,963
Net interest income$3,549,0003,458
Provision for loan and lease losses$04,239
Total noninterest income$11,659,000570
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,909
Trading account gains and fees$0125
Additional Noninterest Income$11,659,000461
Total noninterest expense$11,182,0001,396
Salaries and employee benefits$8,040,0001,170
Premises and equipment expense$289,0003,465
Additional noninterest expense$2,853,0001,569
Pre-tax net operating income$4,026,0001,665
Securities gains (losses)$02,494
Applicable income taxes$854,0001,308
Income before extraordinary items$3,172,0001,822
Extraordinary gains, net$04
Net income$3,172,0001,822
Minority interest net income$065
Net income of bank and minority interests.$3,172,0001,822
Net charge-offs$03,243
Cash dividends$612,0002,133
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,172,0001,776
2020-06-30 (YTD Data)Rank
Total interest income$2,164,0003,864
Total interest expense$21,0005,002
Net interest income$2,143,0003,643
Provision for loan and lease losses$04,134
Total noninterest income$8,002,000534
Gross Fiduciary activities income$0970
Service charges on deposit accounts$04,931
Trading account gains and fees$0123
Additional Noninterest Income$8,002,000417
Total noninterest expense$7,598,0001,373
Salaries and employee benefits$5,476,0001,132
Premises and equipment expense$198,0003,421
Additional noninterest expense$1,924,0001,554
Pre-tax net operating income$2,547,0001,671
Securities gains (losses)$02,249
Applicable income taxes$540,0001,279
Income before extraordinary items$2,007,0001,839
Extraordinary gains, net$04
Net income$2,007,0001,840
Minority interest net income$065
Net income of bank and minority interests.$2,007,0001,840
Net charge-offs$03,033
Cash dividends$612,0001,750
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,007,0001,799
2020-03-31 (YTD Data)Rank
Total interest income$807,0004,249
Total interest expense$11,0005,053
Net interest income$796,0004,039
Provision for loan and lease losses$03,711
Total noninterest income$4,436,000464
Gross Fiduciary activities income$0941
Service charges on deposit accounts$04,968
Trading account gains and fees$0106
Additional Noninterest Income$4,436,000340
Total noninterest expense$4,238,0001,253
Salaries and employee benefits$3,012,0001,061
Premises and equipment expense$110,0003,269
Additional noninterest expense$1,116,0001,393
Pre-tax net operating income$994,0001,833
Securities gains (losses)$01,705
Applicable income taxes$230,0001,280
Income before extraordinary items$764,0002,045
Extraordinary gains, net$04
Net income$764,0002,044
Minority interest net income$056
Net income of bank and minority interests.$764,0002,045
Net charge-offs$02,581
Cash dividends$612,0001,125
Sale, conversion, retirement of capital stock, net$0482
Net operating income$764,0002,015
2019-12-31 (YTD Data)Rank
Total interest income$4,165,0004,004
Total interest expense$76,0005,069
Net interest income$4,089,0003,749
Provision for loan and lease losses$03,973
Total noninterest income$17,713,000462
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$05,055
Trading account gains and fees$0135
Additional Noninterest Income$17,713,000351
Total noninterest expense$16,630,0001,241
Salaries and employee benefits$12,101,0001,028
Premises and equipment expense$440,0003,310
Additional noninterest expense$4,089,0001,477
Pre-tax net operating income$5,172,0001,706
Securities gains (losses)$02,379
Applicable income taxes$1,188,0001,289
Income before extraordinary items$3,984,0001,892
Extraordinary gains, net$011
Net income$3,984,0001,894
Minority interest net income$076
Net income of bank and minority interests.$3,984,0001,894
Net charge-offs$03,726
Cash dividends$4,616,000846
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,984,0001,858
2019-09-30 (YTD Data)Rank
Total interest income$3,468,0003,919
Total interest expense$65,0005,111
Net interest income$3,403,0003,634
Provision for loan and lease losses$03,836
Total noninterest income$13,376,000463
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$05,128
Trading account gains and fees$0129
Additional Noninterest Income$13,376,000350
Total noninterest expense$12,455,0001,247
Salaries and employee benefits$8,915,0001,040
Premises and equipment expense$335,0003,317
Additional noninterest expense$3,205,0001,437
Pre-tax net operating income$4,324,0001,619
Securities gains (losses)$02,167
Applicable income taxes$993,0001,235
Income before extraordinary items$3,331,0001,785
Extraordinary gains, net$011
Net income$3,331,0001,786
Minority interest net income$072
Net income of bank and minority interests.$3,331,0001,786
Net charge-offs$03,455
Cash dividends$3,442,000801
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,331,0001,753
2019-06-30 (YTD Data)Rank
Total interest income$2,269,0003,959
Total interest expense$52,0005,127
Net interest income$2,217,0003,688
Provision for loan and lease losses$03,685
Total noninterest income$8,929,000463
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$05,168
Trading account gains and fees$0131
Additional Noninterest Income$8,929,000337
Total noninterest expense$8,271,0001,258
Salaries and employee benefits$5,890,0001,044
Premises and equipment expense$227,0003,298
Additional noninterest expense$2,154,0001,435
Pre-tax net operating income$2,875,0001,600
Securities gains (losses)$01,702
Applicable income taxes$660,0001,218
Income before extraordinary items$2,215,0001,763
Extraordinary gains, net$011
Net income$2,215,0001,762
Minority interest net income$069
Net income of bank and minority interests.$2,215,0001,763
Net charge-offs$03,172
Cash dividends$2,077,000838
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,215,0001,732
2019-03-31 (YTD Data)Rank
Total interest income$898,0004,299
Total interest expense$38,0005,058
Net interest income$860,0004,121
Provision for loan and lease losses$03,406
Total noninterest income$4,322,000446
Gross Fiduciary activities income$0972
Service charges on deposit accounts$05,219
Trading account gains and fees$0126
Additional Noninterest Income$4,322,000320
Total noninterest expense$4,007,0001,290
Salaries and employee benefits$2,999,0001,033
Premises and equipment expense$106,0003,457
Additional noninterest expense$902,0001,655
Pre-tax net operating income$1,175,0001,837
Securities gains (losses)$01,087
Applicable income taxes$270,0001,335
Income before extraordinary items$905,0002,012
Extraordinary gains, net$05
Net income$905,0002,010
Minority interest net income$052
Net income of bank and minority interests.$905,0002,011
Net charge-offs$02,740
Cash dividends$1,312,000694
Sale, conversion, retirement of capital stock, net$0529
Net operating income$905,0001,994
2018-12-31 (YTD Data)Rank
Total interest income$3,828,0004,193
Total interest expense$117,0005,102
Net interest income$3,711,0004,013
Provision for loan and lease losses$04,082
Total noninterest income$16,896,000473
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$05,284
Trading account gains and fees$0126
Additional Noninterest Income$16,896,000352
Total noninterest expense$15,980,0001,272
Salaries and employee benefits$11,634,0001,034
Premises and equipment expense$422,0003,431
Additional noninterest expense$3,924,0001,530
Pre-tax net operating income$4,627,0001,881
Securities gains (losses)$01,125
Applicable income taxes$1,067,0001,333
Income before extraordinary items$3,560,0002,059
Extraordinary gains, net$06
Net income$3,560,0002,057
Minority interest net income$072
Net income of bank and minority interests.$3,560,0002,058
Net charge-offs$03,782
Cash dividends$2,422,0001,283
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,560,0002,056
2018-09-30 (YTD Data)Rank
Total interest income$3,108,0004,097
Total interest expense$86,0005,152
Net interest income$3,022,0003,910
Provision for loan and lease losses$03,948
Total noninterest income$12,833,000474
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$05,347
Trading account gains and fees$0138
Additional Noninterest Income$12,833,000352
Total noninterest expense$12,001,0001,260
Salaries and employee benefits$8,624,0001,048
Premises and equipment expense$320,0003,464
Additional noninterest expense$3,057,0001,487
Pre-tax net operating income$3,854,0001,763
Securities gains (losses)$01,118
Applicable income taxes$888,0001,269
Income before extraordinary items$2,966,0001,927
Extraordinary gains, net$05
Net income$2,966,0001,924
Minority interest net income$066
Net income of bank and minority interests.$2,966,0001,926
Net charge-offs$03,489
Cash dividends$2,422,000919
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,966,0001,914
2018-06-30 (YTD Data)Rank
Total interest income$2,010,0004,161
Total interest expense$53,0005,218
Net interest income$1,957,0003,984
Provision for loan and lease losses$03,782
Total noninterest income$8,471,000476
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$05,406
Trading account gains and fees$0130
Additional Noninterest Income$8,471,000350
Total noninterest expense$7,913,0001,280
Salaries and employee benefits$5,665,0001,068
Premises and equipment expense$219,0003,444
Additional noninterest expense$2,029,0001,488
Pre-tax net operating income$2,515,0001,752
Securities gains (losses)$0961
Applicable income taxes$580,0001,273
Income before extraordinary items$1,935,0001,930
Extraordinary gains, net$06
Net income$1,935,0001,928
Minority interest net income$065
Net income of bank and minority interests.$1,935,0001,929
Net charge-offs$03,209
Cash dividends$487,0002,048
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,935,0001,923
2018-03-31 (YTD Data)Rank
Total interest income$769,0004,564
Total interest expense$26,0005,275
Net interest income$743,0004,432
Provision for loan and lease losses$03,508
Total noninterest income$4,094,000480
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$05,454
Trading account gains and fees$0123
Additional Noninterest Income$4,094,000358
Total noninterest expense$3,858,0001,319
Salaries and employee benefits$2,879,0001,060
Premises and equipment expense$105,0003,556
Additional noninterest expense$874,0001,686
Pre-tax net operating income$979,0002,073
Securities gains (losses)$0735
Applicable income taxes$238,0001,415
Income before extraordinary items$741,0002,286
Extraordinary gains, net$07
Net income$741,0002,284
Minority interest net income$052
Net income of bank and minority interests.$741,0002,286
Net charge-offs$02,722
Cash dividends$487,0001,227
Sale, conversion, retirement of capital stock, net$0580
Net operating income$741,0002,276
2017-12-31 (YTD Data)Rank
Total interest income$3,619,0004,324
Total interest expense$102,0005,310
Net interest income$3,517,0004,168
Provision for loan and lease losses$04,227
Total noninterest income$15,320,000510
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$05,539
Trading account gains and fees$0151
Additional Noninterest Income$15,320,000381
Total noninterest expense$14,344,0001,392
Salaries and employee benefits$10,309,0001,127
Premises and equipment expense$446,0003,458
Additional noninterest expense$3,589,0001,675
Pre-tax net operating income$4,493,0001,873
Securities gains (losses)$02,243
Applicable income taxes$1,625,0001,467
Income before extraordinary items$2,868,0002,130
Extraordinary gains, net$09
Net income$2,868,0002,131
Minority interest net income$076
Net income of bank and minority interests.$2,868,0002,131
Net charge-offs$04,128
Cash dividends$2,381,0001,237
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,868,0002,111
2017-09-30 (YTD Data)Rank
Total interest income$3,000,0004,186
Total interest expense$78,0005,363
Net interest income$2,922,0004,015
Provision for loan and lease losses$04,088
Total noninterest income$11,509,000519
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$05,596
Trading account gains and fees$0145
Additional Noninterest Income$11,509,000380
Total noninterest expense$10,693,0001,388
Salaries and employee benefits$7,534,0001,167
Premises and equipment expense$342,0003,457
Additional noninterest expense$2,817,0001,591
Pre-tax net operating income$3,738,0001,739
Securities gains (losses)$02,274
Applicable income taxes$1,357,0001,199
Income before extraordinary items$2,381,0002,109
Extraordinary gains, net$09
Net income$2,381,0002,110
Minority interest net income$071
Net income of bank and minority interests.$2,381,0002,110
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,381,0002,079
2017-06-30 (YTD Data)Rank
Total interest income$1,979,0004,214
Total interest expense$53,0005,380
Net interest income$1,926,0004,046
Provision for loan and lease losses$03,871
Total noninterest income$7,743,000513
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$05,642
Trading account gains and fees$0139
Additional Noninterest Income$7,743,000378
Total noninterest expense$7,187,0001,384
Salaries and employee benefits$5,078,0001,161
Premises and equipment expense$233,0003,446
Additional noninterest expense$1,876,0001,590
Pre-tax net operating income$2,482,0001,712
Securities gains (losses)$01,906
Applicable income taxes$901,0001,179
Income before extraordinary items$1,581,0002,072
Extraordinary gains, net$011
Net income$1,581,0002,072
Minority interest net income$071
Net income of bank and minority interests.$1,581,0002,072
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,581,0002,038
2017-03-31 (YTD Data)Rank
Total interest income$808,0004,575
Total interest expense$29,0005,361
Net interest income$779,0004,433
Provision for loan and lease losses$03,537
Total noninterest income$3,788,000520
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$05,688
Trading account gains and fees$0142
Additional Noninterest Income$3,788,000384
Total noninterest expense$3,543,0001,417
Salaries and employee benefits$2,550,0001,170
Premises and equipment expense$112,0003,548
Additional noninterest expense$881,0001,686
Pre-tax net operating income$1,024,0001,932
Securities gains (losses)$01,153
Applicable income taxes$372,0001,314
Income before extraordinary items$652,0002,315
Extraordinary gains, net$08
Net income$652,0002,314
Minority interest net income$055
Net income of bank and minority interests.$652,0002,315
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$652,0002,285
2016-12-31 (YTD Data)Rank
Total interest income$3,768,0004,308
Total interest expense$76,0005,623
Net interest income$3,692,0004,136
Provision for loan and lease losses$04,332
Total noninterest income$17,028,000473
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$17,028,000354
Total noninterest expense$15,981,0001,255
Salaries and employee benefits$11,839,000993
Premises and equipment expense$559,0003,152
Additional noninterest expense$3,583,0001,699
Pre-tax net operating income$4,739,0001,690
Securities gains (losses)$03,212
Applicable income taxes$1,720,0001,173
Income before extraordinary items$3,019,0002,102
Extraordinary gains, net$05
Net income$3,019,0002,100
Minority interest net income$082
Net income of bank and minority interests.$3,019,0002,101
Net charge-offs$04,281
Cash dividends$1,225,0001,944
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,019,0002,038
2016-09-30 (YTD Data)Rank
Total interest income$3,171,0004,142
Total interest expense$44,0005,769
Net interest income$3,127,0003,956
Provision for loan and lease losses$04,186
Total noninterest income$13,238,000460
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$13,238,000343
Total noninterest expense$12,384,0001,227
Salaries and employee benefits$9,091,000970
Premises and equipment expense$05,965
Additional noninterest expense$3,293,0001,408
Pre-tax net operating income$3,981,0001,562
Securities gains (losses)$03,160
Applicable income taxes$1,445,0001,105
Income before extraordinary items$2,536,0001,927
Extraordinary gains, net$05
Net income$2,536,0001,927
Minority interest net income$071
Net income of bank and minority interests.$2,536,0001,927
Net charge-offs$03,952
Cash dividends$1,225,0001,463
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,536,0001,868
2016-06-30 (YTD Data)Rank
Total interest income$2,139,0004,142
Total interest expense$18,0005,953
Net interest income$2,121,0003,951
Provision for loan and lease losses$04,017
Total noninterest income$8,898,000453
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$8,898,000343
Total noninterest expense$8,327,0001,221
Salaries and employee benefits$6,069,000968
Premises and equipment expense$06,041
Additional noninterest expense$2,258,0001,374
Pre-tax net operating income$2,692,0001,538
Securities gains (losses)$02,835
Applicable income taxes$977,0001,102
Income before extraordinary items$1,715,0001,882
Extraordinary gains, net$016
Net income$1,715,0001,881
Minority interest net income$071
Net income of bank and minority interests.$1,715,0001,881
Net charge-offs$03,689
Cash dividends$1,225,0001,130
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,715,0001,832
2016-03-31 (YTD Data)Rank
Total interest income$880,0004,545
Total interest expense$2,0006,082
Net interest income$878,0004,321
Provision for loan and lease losses$03,656
Total noninterest income$4,507,000432
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$4,507,000318
Total noninterest expense$4,276,0001,206
Salaries and employee benefits$3,227,000920
Premises and equipment expense$06,101
Additional noninterest expense$1,049,0001,460
Pre-tax net operating income$1,109,0001,784
Securities gains (losses)$02,077
Applicable income taxes$403,0001,231
Income before extraordinary items$706,0002,196
Extraordinary gains, net$012
Net income$706,0002,196
Minority interest net income$062
Net income of bank and minority interests.$706,0002,196
Net charge-offs$03,094
Cash dividends$1,225,000628
Sale, conversion, retirement of capital stock, net$0659
Net operating income$706,0002,132
2015-12-31 (YTD Data)Rank
Total interest income$4,235,0004,201
Total interest expense$5,0006,151
Net interest income$4,230,0003,957
Provision for loan and lease losses$04,380
Total noninterest income$15,715,000491
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$15,715,000364
Total noninterest expense$14,714,0001,336
Salaries and employee benefits$10,099,0001,112
Premises and equipment expense$06,167
Additional noninterest expense$4,615,0001,361
Pre-tax net operating income$5,231,0001,522
Securities gains (losses)$03,216
Applicable income taxes$1,899,0001,043
Income before extraordinary items$3,332,0001,873
Extraordinary gains, net$023
Net income$3,332,0001,873
Minority interest net income$081
Net income of bank and minority interests.$3,332,0001,875
Net charge-offs$04,462
Cash dividends$2,709,0001,068
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,332,0001,832
2015-09-30 (YTD Data)Rank
Total interest income$3,584,0003,982
Total interest expense$4,0006,234
Net interest income$3,580,0003,728
Provision for loan and lease losses$04,232
Total noninterest income$11,640,000500
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$06,114
Trading account gains and fees$0153
Additional Noninterest Income$11,640,000370
Total noninterest expense$10,809,0001,365
Salaries and employee benefits$7,394,0001,153
Premises and equipment expense$06,257
Additional noninterest expense$3,415,0001,370
Pre-tax net operating income$4,411,0001,414
Securities gains (losses)$03,031
Applicable income taxes$1,601,000982
Income before extraordinary items$2,810,0001,722
Extraordinary gains, net$021
Net income$2,810,0001,725
Minority interest net income$078
Net income of bank and minority interests.$2,810,0001,725
Net charge-offs$04,182
Cash dividends$602,0002,121
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,810,0001,676
2015-06-30 (YTD Data)Rank
Total interest income$2,419,0003,973
Total interest expense$2,0006,315
Net interest income$2,417,0003,708
Provision for loan and lease losses$04,069
Total noninterest income$7,457,000514
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$7,457,000383
Total noninterest expense$6,922,0001,414
Salaries and employee benefits$4,642,0001,207
Premises and equipment expense$06,331
Additional noninterest expense$2,280,0001,375
Pre-tax net operating income$2,952,0001,396
Securities gains (losses)$02,636
Applicable income taxes$1,072,000978
Income before extraordinary items$1,880,0001,695
Extraordinary gains, net$022
Net income$1,880,0001,699
Minority interest net income$075
Net income of bank and minority interests.$1,880,0001,699
Net charge-offs$03,893
Cash dividends$602,0001,715
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,880,0001,647
2015-03-31 (YTD Data)Rank
Total interest income$969,0004,476
Total interest expense$1,0006,383
Net interest income$968,0004,218
Provision for loan and lease losses$03,703
Total noninterest income$3,483,000522
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$3,483,000384
Total noninterest expense$3,275,0001,500
Salaries and employee benefits$2,259,0001,240
Premises and equipment expense$06,396
Additional noninterest expense$1,016,0001,510
Pre-tax net operating income$1,176,0001,621
Securities gains (losses)$02,027
Applicable income taxes$427,0001,136
Income before extraordinary items$749,0002,020
Extraordinary gains, net$013
Net income$749,0002,021
Minority interest net income$064
Net income of bank and minority interests.$749,0002,021
Net charge-offs$03,288
Cash dividends$602,000969
Sale, conversion, retirement of capital stock, net$0697
Net operating income$749,0001,959
2014-12-31 (YTD Data)Rank
Total interest income$5,060,0003,938
Total interest expense$2,0006,478
Net interest income$5,058,0003,610
Provision for loan and lease losses$04,603
Total noninterest income$14,919,000481
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$14,919,000335
Total noninterest expense$13,966,0001,383
Salaries and employee benefits$9,405,0001,157
Premises and equipment expense$06,495
Additional noninterest expense$4,561,0001,405
Pre-tax net operating income$6,011,0001,309
Securities gains (losses)$03,259
Applicable income taxes$2,164,000926
Income before extraordinary items$3,847,0001,638
Extraordinary gains, net$017
Net income$3,847,0001,638
Minority interest net income$084
Net income of bank and minority interests.$3,847,0001,637
Net charge-offs$04,970
Cash dividends$3,911,000750
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,847,0001,612
2014-09-30 (YTD Data)Rank
Total interest income$4,279,0003,671
Total interest expense$1,0006,560
Net interest income$4,278,0003,389
Provision for loan and lease losses$04,401
Total noninterest income$11,625,000461
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$11,625,000319
Total noninterest expense$10,833,0001,356
Salaries and employee benefits$7,264,0001,125
Premises and equipment expense$06,575
Additional noninterest expense$3,569,0001,355
Pre-tax net operating income$5,070,0001,203
Securities gains (losses)$02,980
Applicable income taxes$1,825,000866
Income before extraordinary items$3,245,0001,469
Extraordinary gains, net$015
Net income$3,245,0001,468
Minority interest net income$081
Net income of bank and minority interests.$3,245,0001,469
Net charge-offs$04,696
Cash dividends$666,0001,927
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,245,0001,451
2014-06-30 (YTD Data)Rank
Total interest income$2,921,0003,620
Total interest expense$06,634
Net interest income$2,921,0003,336
Provision for loan and lease losses$04,196
Total noninterest income$7,955,000450
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$7,955,000314
Total noninterest expense$7,426,0001,330
Salaries and employee benefits$4,985,0001,096
Premises and equipment expense$06,637
Additional noninterest expense$2,441,0001,323
Pre-tax net operating income$3,450,0001,151
Securities gains (losses)$02,580
Applicable income taxes$1,242,000825
Income before extraordinary items$2,208,0001,412
Extraordinary gains, net$020
Net income$2,208,0001,414
Minority interest net income$080
Net income of bank and minority interests.$2,208,0001,414
Net charge-offs$04,375
Cash dividends$666,0001,532
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,208,0001,388
2014-03-31 (YTD Data)Rank
Total interest income$1,178,0004,173
Total interest expense$06,699
Net interest income$1,178,0003,844
Provision for loan and lease losses$03,817
Total noninterest income$3,632,000470
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$3,632,000327
Total noninterest expense$3,425,0001,423
Salaries and employee benefits$2,359,0001,164
Premises and equipment expense$06,709
Additional noninterest expense$1,066,0001,473
Pre-tax net operating income$1,385,0001,345
Securities gains (losses)$01,715
Applicable income taxes$498,000931
Income before extraordinary items$887,0001,650
Extraordinary gains, net$016
Net income$887,0001,653
Minority interest net income$066
Net income of bank and minority interests.$887,0001,653
Net charge-offs$03,660
Cash dividends$666,000836
Sale, conversion, retirement of capital stock, net$0747
Net operating income$887,0001,616
2013-12-31 (YTD Data)Rank
Total interest income$5,438,0003,861
Total interest expense$1,0006,790
Net interest income$5,437,0003,498
Provision for loan and lease losses$05,091
Total noninterest income$13,351,000544
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$13,351,000388
Total noninterest expense$12,489,0001,548
Salaries and employee benefits$8,295,0001,281
Premises and equipment expense$06,792
Additional noninterest expense$4,194,0001,566
Pre-tax net operating income$6,299,0001,173
Securities gains (losses)$03,182
Applicable income taxes$2,268,000823
Income before extraordinary items$4,031,0001,490
Extraordinary gains, net$029
Net income$4,031,0001,492
Minority interest net income$090
Net income of bank and minority interests.$4,031,0001,494
Net charge-offs$05,475
Cash dividends$4,029,000683
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,031,0001,461
2013-09-30 (YTD Data)Rank
Total interest income$4,551,0003,625
Total interest expense$1,0006,866
Net interest income$4,550,0003,265
Provision for loan and lease losses$04,941
Total noninterest income$10,140,000553
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$10,140,000393
Total noninterest expense$9,431,0001,537
Salaries and employee benefits$6,266,0001,284
Premises and equipment expense$06,870
Additional noninterest expense$3,165,0001,552
Pre-tax net operating income$5,259,0001,094
Securities gains (losses)$03,040
Applicable income taxes$1,893,000776
Income before extraordinary items$3,366,0001,353
Extraordinary gains, net$025
Net income$3,366,0001,355
Minority interest net income$084
Net income of bank and minority interests.$3,366,0001,355
Net charge-offs$05,212
Cash dividends$664,0001,828
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,366,0001,324
2013-06-30 (YTD Data)Rank
Total interest income$2,901,0003,753
Total interest expense$06,924
Net interest income$2,901,0003,374
Provision for loan and lease losses$04,788
Total noninterest income$6,496,000579
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$6,496,000420
Total noninterest expense$6,039,0001,595
Salaries and employee benefits$4,067,0001,309
Premises and equipment expense$06,919
Additional noninterest expense$1,972,0001,626
Pre-tax net operating income$3,358,0001,115
Securities gains (losses)$02,791
Applicable income taxes$1,209,000800
Income before extraordinary items$2,149,0001,407
Extraordinary gains, net$022
Net income$2,149,0001,410
Minority interest net income$082
Net income of bank and minority interests.$2,149,0001,410
Net charge-offs$04,909
Cash dividends$664,0001,445
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,149,0001,350
2013-03-31 (YTD Data)Rank
Total interest income$1,058,0004,579
Total interest expense$06,994
Net interest income$1,058,0004,181
Provision for loan and lease losses$04,409
Total noninterest income$3,070,000599
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$3,070,000445
Total noninterest expense$2,894,0001,670
Salaries and employee benefits$2,015,0001,332
Premises and equipment expense$06,994
Additional noninterest expense$879,0001,802
Pre-tax net operating income$1,234,0001,436
Securities gains (losses)$01,966
Applicable income taxes$444,0001,016
Income before extraordinary items$790,0001,801
Extraordinary gains, net$010
Net income$790,0001,802
Minority interest net income$076
Net income of bank and minority interests.$790,0001,803
Net charge-offs$04,145
Cash dividends$665,000758
Sale, conversion, retirement of capital stock, net$0789
Net operating income$790,0001,732
2012-12-31 (YTD Data)Rank
Total interest income$5,289,0004,170
Total interest expense$3,0007,061
Net interest income$5,286,0003,674
Provision for loan and lease losses$05,905
Total noninterest income$11,516,000612
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$11,516,000446
Total noninterest expense$10,835,0001,769
Salaries and employee benefits$7,364,0001,384
Premises and equipment expense$07,061
Additional noninterest expense$3,471,0001,894
Pre-tax net operating income$5,967,0001,188
Securities gains (losses)$03,810
Applicable income taxes$2,148,000820
Income before extraordinary items$3,819,0001,511
Extraordinary gains, net$029
Net income$3,819,0001,513
Minority interest net income$093
Net income of bank and minority interests.$3,819,0001,512
Net charge-offs$05,985
Cash dividends$3,737,000732
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,819,0001,419
2012-09-30 (YTD Data)Rank
Total interest income$4,394,0003,959
Total interest expense$2,0007,162
Net interest income$4,392,0003,479
Provision for loan and lease losses$05,790
Total noninterest income$8,650,000606
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$8,650,000439
Total noninterest expense$8,112,0001,774
Salaries and employee benefits$5,474,0001,391
Premises and equipment expense$07,157
Additional noninterest expense$2,638,0001,880
Pre-tax net operating income$4,930,0001,092
Securities gains (losses)$03,575
Applicable income taxes$1,775,000788
Income before extraordinary items$3,155,0001,423
Extraordinary gains, net$020
Net income$3,155,0001,424
Minority interest net income$086
Net income of bank and minority interests.$3,155,0001,424
Net charge-offs$05,771
Cash dividends$583,0001,872
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,155,0001,341
2012-06-30 (YTD Data)Rank
Total interest income$3,030,0003,908
Total interest expense$1,0007,226
Net interest income$3,029,0003,420
Provision for loan and lease losses$05,619
Total noninterest income$5,734,000610
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$5,734,000426
Total noninterest expense$5,391,0001,790
Salaries and employee benefits$3,587,0001,432
Premises and equipment expense$07,218
Additional noninterest expense$1,804,0001,847
Pre-tax net operating income$3,372,0001,054
Securities gains (losses)$03,178
Applicable income taxes$1,214,000759
Income before extraordinary items$2,158,0001,378
Extraordinary gains, net$019
Net income$2,158,0001,378
Minority interest net income$084
Net income of bank and minority interests.$2,158,0001,378
Net charge-offs$05,507
Cash dividends$583,0001,458
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,158,0001,299
2012-03-31 (YTD Data)Rank
Total interest income$1,208,0004,557
Total interest expense$1,0007,281
Net interest income$1,207,0003,991
Provision for loan and lease losses$05,254
Total noninterest income$2,601,000662
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$2,601,000462
Total noninterest expense$2,526,0001,898
Salaries and employee benefits$1,844,0001,406
Premises and equipment expense$07,279
Additional noninterest expense$682,0002,348
Pre-tax net operating income$1,282,0001,369
Securities gains (losses)$02,210
Applicable income taxes$461,000954
Income before extraordinary items$821,0001,761
Extraordinary gains, net$019
Net income$821,0001,763
Minority interest net income$078
Net income of bank and minority interests.$821,0001,762
Net charge-offs$04,730
Cash dividends$583,000773
Sale, conversion, retirement of capital stock, net$0861
Net operating income$821,0001,658
2011-12-31 (YTD Data)Rank
Total interest income$4,670,0004,734
Total interest expense$2,0007,342
Net interest income$4,668,0004,100
Provision for loan and lease losses$06,496
Total noninterest income$11,105,000561
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$11,105,000398
Total noninterest expense$10,354,0001,855
Salaries and employee benefits$7,071,0001,395
Premises and equipment expense$07,336
Additional noninterest expense$3,283,0002,036
Pre-tax net operating income$5,419,0001,099
Securities gains (losses)$03,838
Applicable income taxes$1,951,000802
Income before extraordinary items$3,468,0001,414
Extraordinary gains, net$029
Net income$3,468,0001,414
Minority interest net income$096
Net income of bank and minority interests.$3,468,0001,414
Net charge-offs$06,441
Cash dividends$3,378,000596
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,468,0001,344
2011-09-30 (YTD Data)Rank
Total interest income$3,930,0004,484
Total interest expense$1,0007,420
Net interest income$3,929,0003,808
Provision for loan and lease losses$06,393
Total noninterest income$8,351,000571
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$8,351,000401
Total noninterest expense$7,771,0001,850
Salaries and employee benefits$5,312,0001,400
Premises and equipment expense$07,412
Additional noninterest expense$2,459,0002,041
Pre-tax net operating income$4,509,0001,029
Securities gains (losses)$03,555
Applicable income taxes$1,623,000740
Income before extraordinary items$2,886,0001,340
Extraordinary gains, net$021
Net income$2,886,0001,340
Minority interest net income$087
Net income of bank and minority interests.$2,886,0001,340
Net charge-offs$06,185
Cash dividends$491,0001,853
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,886,0001,262
2011-06-30 (YTD Data)Rank
Total interest income$2,610,0004,548
Total interest expense$1,0007,489
Net interest income$2,609,0003,834
Provision for loan and lease losses$06,217
Total noninterest income$5,476,000584
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$5,476,000398
Total noninterest expense$5,126,0001,888
Salaries and employee benefits$3,500,0001,425
Premises and equipment expense$07,489
Additional noninterest expense$1,626,0002,090
Pre-tax net operating income$2,959,0001,025
Securities gains (losses)$02,914
Applicable income taxes$1,065,000721
Income before extraordinary items$1,894,0001,329
Extraordinary gains, net$015
Net income$1,894,0001,329
Minority interest net income$089
Net income of bank and minority interests.$1,894,0001,329
Net charge-offs$05,875
Cash dividends$491,0001,443
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,894,0001,260
2011-03-31 (YTD Data)Rank
Total interest income$974,0005,331
Total interest expense$07,555
Net interest income$974,0004,644
Provision for loan and lease losses$05,840
Total noninterest income$2,501,000619
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$2,501,000436
Total noninterest expense$2,356,0002,063
Salaries and employee benefits$1,686,0001,496
Premises and equipment expense$07,547
Additional noninterest expense$670,0002,475
Pre-tax net operating income$1,119,0001,297
Securities gains (losses)$01,772
Applicable income taxes$403,000883
Income before extraordinary items$716,0001,642
Extraordinary gains, net$09
Net income$716,0001,642
Minority interest net income$086
Net income of bank and minority interests.$716,0001,642
Net charge-offs$05,107
Cash dividends$491,000778
Sale, conversion, retirement of capital stock, net$0925
Net operating income$716,0001,594
2010-12-31 (YTD Data)Rank
Total interest income$4,301,0005,228
Total interest expense$1,0007,637
Net interest income$4,300,0004,361
Provision for loan and lease losses$07,042
Total noninterest income$9,497,000660
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$9,497,000473
Total noninterest expense$8,899,0002,184
Salaries and employee benefits$6,029,0001,613
Premises and equipment expense$07,632
Additional noninterest expense$2,870,0002,364
Pre-tax net operating income$4,898,0001,051
Securities gains (losses)$03,793
Applicable income taxes$1,763,000806
Income before extraordinary items$3,135,0001,348
Extraordinary gains, net$029
Net income$3,135,0001,350
Minority interest net income$0111
Net income of bank and minority interests.$3,135,0001,351
Net charge-offs$06,851
Cash dividends$6,559,000261
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,135,0001,305
2010-09-30 (YTD Data)Rank
Total interest income$3,618,0005,006
Total interest expense$1,0007,740
Net interest income$3,617,0004,112
Provision for loan and lease losses$06,977
Total noninterest income$7,310,000638
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$7,310,000446
Total noninterest expense$6,796,0002,129
Salaries and employee benefits$4,551,0001,610
Premises and equipment expense$07,736
Additional noninterest expense$2,245,0002,264
Pre-tax net operating income$4,131,000984
Securities gains (losses)$03,651
Applicable income taxes$1,487,000748
Income before extraordinary items$2,644,0001,255
Extraordinary gains, net$023
Net income$2,644,0001,259
Minority interest net income$0110
Net income of bank and minority interests.$2,644,0001,259
Net charge-offs$06,672
Cash dividends$3,915,000286
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,644,0001,214
2010-06-30 (YTD Data)Rank
Total interest income$2,402,0005,059
Total interest expense$1,0007,808
Net interest income$2,401,0004,123
Provision for loan and lease losses$06,857
Total noninterest income$4,992,000605
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$4,992,000423
Total noninterest expense$4,643,0002,085
Salaries and employee benefits$3,138,0001,581
Premises and equipment expense$07,805
Additional noninterest expense$1,505,0002,251
Pre-tax net operating income$2,750,000984
Securities gains (losses)$03,184
Applicable income taxes$990,000723
Income before extraordinary items$1,760,0001,260
Extraordinary gains, net$019
Net income$1,760,0001,261
Minority interest net income$0105
Net income of bank and minority interests.$1,760,0001,261
Net charge-offs$06,372
Cash dividends$3,915,000190
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,760,0001,217
2010-03-31 (YTD Data)Rank
Total interest income$866,0005,953
Total interest expense$07,914
Net interest income$866,0005,089
Provision for loan and lease losses$06,552
Total noninterest income$2,189,000663
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$2,189,000458
Total noninterest expense$2,047,0002,395
Salaries and employee benefits$1,442,0001,737
Premises and equipment expense$07,906
Additional noninterest expense$605,0002,687
Pre-tax net operating income$1,008,0001,293
Securities gains (losses)$02,284
Applicable income taxes$363,000897
Income before extraordinary items$645,0001,700
Extraordinary gains, net$016
Net income$645,0001,701
Minority interest net income$091
Net income of bank and minority interests.$645,0001,702
Net charge-offs$05,610
Cash dividends$3,915,00085
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$645,0001,629
2009-12-31 (YTD Data)Rank
Total interest income$5,121,0005,063
Total interest expense$4,0007,993
Net interest income$5,117,0003,887
Provision for loan and lease losses$07,427
Total noninterest income$10,394,000618
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$10,394,000428
Total noninterest expense$9,394,0002,126
Salaries and employee benefits$6,785,0001,479
Premises and equipment expense$07,989
Additional noninterest expense$2,609,0002,646
Pre-tax net operating income$6,117,000709
Securities gains (losses)$03,754
Applicable income taxes$2,202,000525
Income before extraordinary items$3,915,000881
Extraordinary gains, net$034
Net income$3,915,000880
Minority interest net income$0115
Net income of bank and minority interests.$3,915,000880
Net charge-offs$07,246
Cash dividends$749,0002,050
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,915,000875
2009-09-30 (YTD Data)Rank
Total interest income$4,404,0004,742
Total interest expense$4,0008,075
Net interest income$4,400,0003,529
Provision for loan and lease losses$07,284
Total noninterest income$8,574,000592
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$8,574,000408
Total noninterest expense$7,683,0001,955
Salaries and employee benefits$5,534,0001,378
Premises and equipment expense$08,071
Additional noninterest expense$2,149,0002,408
Pre-tax net operating income$5,291,000644
Securities gains (losses)$03,497
Applicable income taxes$1,905,000490
Income before extraordinary items$3,386,000805
Extraordinary gains, net$027
Net income$3,386,000804
Minority interest net income$0118
Net income of bank and minority interests.$3,386,000806
Net charge-offs$06,987
Cash dividends$749,0001,580
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$3,386,000794
2009-06-30 (YTD Data)Rank
Total interest income$2,915,0004,795
Total interest expense$3,0008,167
Net interest income$2,912,0003,543
Provision for loan and lease losses$07,158
Total noninterest income$6,172,000576
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$6,172,000400
Total noninterest expense$5,570,0001,844
Salaries and employee benefits$4,054,0001,253
Premises and equipment expense$08,164
Additional noninterest expense$1,516,0002,314
Pre-tax net operating income$3,514,000657
Securities gains (losses)$03,136
Applicable income taxes$1,265,000492
Income before extraordinary items$2,249,000832
Extraordinary gains, net$021
Net income$2,249,000831
Minority interest net income$0112
Net income of bank and minority interests.$2,249,000832
Net charge-offs$06,628
Cash dividends$749,0001,216
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,249,000802
2009-03-31 (YTD Data)Rank
Total interest income$1,263,0005,247
Total interest expense$2,0008,221
Net interest income$1,261,0003,906
Provision for loan and lease losses$06,744
Total noninterest income$2,903,000562
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$2,903,000377
Total noninterest expense$2,656,0001,874
Salaries and employee benefits$1,997,0001,295
Premises and equipment expense$08,212
Additional noninterest expense$659,0002,357
Pre-tax net operating income$1,508,000838
Securities gains (losses)$02,434
Applicable income taxes$543,000623
Income before extraordinary items$965,0001,128
Extraordinary gains, net$015
Net income$965,0001,131
Minority interest net income$0102
Net income of bank and minority interests.$965,0001,130
Net charge-offs$05,728
Cash dividends$749,000613
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$965,0001,046
2008-12-31 (YTD Data)Rank
Total interest income$8,225,0004,064
Total interest expense$9,0008,280
Net interest income$8,216,0002,639
Provision for loan and lease losses$07,334
Total noninterest income$13,828,000468
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$13,828,000307
Total noninterest expense$12,163,0001,614
Salaries and employee benefits$7,083,0001,454
Premises and equipment expense$08,269
Additional noninterest expense$5,080,0001,252
Pre-tax net operating income$9,881,000551
Securities gains (losses)$03,220
Applicable income taxes$3,508,000413
Income before extraordinary items$6,373,000624
Extraordinary gains, net$039
Net income$6,373,000624
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$6,661,000434
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$6,373,000673
2008-09-30 (YTD Data)Rank
Total interest income$6,957,0003,785
Total interest expense$8,0008,357
Net interest income$6,949,0002,380
Provision for loan and lease losses$06,991
Total noninterest income$11,153,000471
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$11,153,000311
Total noninterest expense$9,802,0001,483
Salaries and employee benefits$5,595,0001,390
Premises and equipment expense$08,353
Additional noninterest expense$4,207,0001,092
Pre-tax net operating income$8,300,000603
Securities gains (losses)$03,106
Applicable income taxes$2,947,000463
Income before extraordinary items$5,353,000679
Extraordinary gains, net$031
Net income$5,353,000678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$1,037,0001,752
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$5,353,000712
2008-06-30 (YTD Data)Rank
Total interest income$4,581,0003,872
Total interest expense$6,0008,422
Net interest income$4,575,0002,388
Provision for loan and lease losses$06,671
Total noninterest income$7,453,000483
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$7,453,000317
Total noninterest expense$6,567,0001,469
Salaries and employee benefits$3,816,0001,368
Premises and equipment expense$08,420
Additional noninterest expense$2,751,0001,093
Pre-tax net operating income$5,461,000648
Securities gains (losses)$03,233
Applicable income taxes$1,939,000530
Income before extraordinary items$3,522,000782
Extraordinary gains, net$021
Net income$3,522,000781
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$1,037,0001,353
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$3,522,000768
2008-03-31 (YTD Data)Rank
Total interest income$1,769,0004,688
Total interest expense$3,0008,467
Net interest income$1,766,0003,039
Provision for loan and lease losses$06,080
Total noninterest income$3,232,000537
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$3,232,000368
Total noninterest expense$2,934,0001,653
Salaries and employee benefits$1,907,0001,374
Premises and equipment expense$08,457
Additional noninterest expense$1,027,0001,400
Pre-tax net operating income$2,064,000912
Securities gains (losses)$02,688
Applicable income taxes$733,000736
Income before extraordinary items$1,331,0001,134
Extraordinary gains, net$015
Net income$1,331,0001,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$1,037,000710
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,331,0001,100
2007-12-31 (YTD Data)Rank
Total interest income$8,372,0004,236
Total interest expense$13,0008,498
Net interest income$8,359,0002,616
Provision for loan and lease losses$06,851
Total noninterest income$10,774,000583
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$10,774,000397
Total noninterest expense$9,040,0002,034
Salaries and employee benefits$6,337,0001,598
Premises and equipment expense$08,507
Additional noninterest expense$2,703,0002,034
Pre-tax net operating income$10,093,000838
Securities gains (losses)$02,146
Applicable income taxes$3,553,000705
Income before extraordinary items$6,540,0001,005
Extraordinary gains, net$039
Net income$6,540,0001,003
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$5,503,000681
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$6,540,000986
2007-09-30 (YTD Data)Rank
Total interest income$7,035,0003,950
Total interest expense$10,0008,532
Net interest income$7,025,0002,395
Provision for loan and lease losses$06,528
Total noninterest income$8,519,000561
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$8,519,000389
Total noninterest expense$7,052,0001,950
Salaries and employee benefits$4,889,0001,548
Premises and equipment expense$08,525
Additional noninterest expense$2,163,0001,864
Pre-tax net operating income$8,492,000814
Securities gains (losses)$01,655
Applicable income taxes$2,989,000697
Income before extraordinary items$5,503,000946
Extraordinary gains, net$033
Net income$5,503,000944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$5,503,000932
2007-06-30 (YTD Data)Rank
Total interest income$4,631,0004,002
Total interest expense$6,0008,576
Net interest income$4,625,0002,439
Provision for loan and lease losses$06,209
Total noninterest income$5,643,000584
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$5,643,000403
Total noninterest expense$4,647,0001,987
Salaries and employee benefits$3,279,0001,567
Premises and equipment expense$08,576
Additional noninterest expense$1,368,0001,971
Pre-tax net operating income$5,621,000858
Securities gains (losses)$01,444
Applicable income taxes$1,979,000735
Income before extraordinary items$3,642,000995
Extraordinary gains, net$029
Net income$3,642,000994
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$3,642,000976
2007-03-31 (YTD Data)Rank
Total interest income$1,780,0004,720
Total interest expense$3,0008,619
Net interest income$1,777,0003,074
Provision for loan and lease losses$05,779
Total noninterest income$2,292,000672
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$2,292,000452
Total noninterest expense$1,980,0002,304
Salaries and employee benefits$1,502,0001,734
Premises and equipment expense$08,607
Additional noninterest expense$478,0002,718
Pre-tax net operating income$2,089,0001,120
Securities gains (losses)$01,187
Applicable income taxes$735,000938
Income before extraordinary items$1,354,0001,295
Extraordinary gains, net$022
Net income$1,354,0001,295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,354,0001,283
2006-12-31 (YTD Data)Rank
Total interest income$7,793,0004,270
Total interest expense$8,0008,647
Net interest income$7,785,0002,823
Provision for loan and lease losses$06,850
Total noninterest income$9,272,000649
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$9,272,000438
Total noninterest expense$8,278,0002,138
Salaries and employee benefits$5,960,0001,647
Premises and equipment expense$08,648
Additional noninterest expense$2,318,0002,248
Pre-tax net operating income$8,779,0001,121
Securities gains (losses)$01,687
Applicable income taxes$3,090,000914
Income before extraordinary items$5,689,0001,275
Extraordinary gains, net$051
Net income$5,689,0001,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$5,094,000696
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$5,689,0001,262
2006-09-30 (YTD Data)Rank
Total interest income$6,493,0003,950
Total interest expense$3,0008,720
Net interest income$6,490,0002,624
Provision for loan and lease losses$06,685
Total noninterest income$7,174,000650
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$7,174,000444
Total noninterest expense$6,590,0002,004
Salaries and employee benefits$4,514,0001,642
Premises and equipment expense$25,0008,560
Additional noninterest expense$2,051,0001,902
Pre-tax net operating income$7,074,0001,086
Securities gains (losses)$01,388
Applicable income taxes$2,490,000909
Income before extraordinary items$4,584,0001,239
Extraordinary gains, net$045
Net income$4,584,0001,239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$510,0002,888
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$4,584,0001,223
2006-06-30 (YTD Data)Rank
Total interest income$4,152,0004,025
Total interest expense$08,755
Net interest income$4,152,0002,708
Provision for loan and lease losses$06,419
Total noninterest income$4,735,000651
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$4,735,000450
Total noninterest expense$4,376,0002,007
Salaries and employee benefits$2,986,0001,657
Premises and equipment expense$17,0008,587
Additional noninterest expense$1,373,0001,901
Pre-tax net operating income$4,511,0001,129
Securities gains (losses)$01,185
Applicable income taxes$1,588,000939
Income before extraordinary items$2,923,0001,285
Extraordinary gains, net$039
Net income$2,923,0001,286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$510,0002,327
Sale, conversion, retirement of capital stock, net$0887
Net operating income$2,923,0001,267
2006-03-31 (YTD Data)Rank
Total interest income$1,539,0004,825
Total interest expense$08,772
Net interest income$1,539,0003,470
Provision for loan and lease losses$06,013
Total noninterest income$2,136,000697
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$2,136,000475
Total noninterest expense$1,937,0002,298
Salaries and employee benefits$1,387,0001,772
Premises and equipment expense$8,0008,606
Additional noninterest expense$542,0002,372
Pre-tax net operating income$1,738,0001,426
Securities gains (losses)$0955
Applicable income taxes$612,0001,176
Income before extraordinary items$1,126,0001,599
Extraordinary gains, net$021
Net income$1,126,0001,598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$510,0001,297
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,126,0001,577
2005-12-31 (YTD Data)Rank
Total interest income$6,341,0004,458
Total interest expense$08,817
Net interest income$6,341,0003,278
Provision for loan and lease losses$07,120
Total noninterest income$8,272,000712
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$8,272,000485
Total noninterest expense$7,641,0002,181
Salaries and employee benefits$5,204,0001,789
Premises and equipment expense$18,0008,738
Additional noninterest expense$2,419,0002,073
Pre-tax net operating income$6,972,0001,375
Securities gains (losses)$02,296
Applicable income taxes$2,454,0001,145
Income before extraordinary items$4,518,0001,554
Extraordinary gains, net$046
Net income$4,518,0001,554
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$3,664,000881
Sale, conversion, retirement of capital stock, net$0934
Net operating income$4,518,0001,531
2005-09-30 (YTD Data)Rank
Total interest income$5,193,0004,125
Total interest expense$08,842
Net interest income$5,193,0003,058
Provision for loan and lease losses$06,899
Total noninterest income$6,601,000686
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$6,601,000468
Total noninterest expense$6,092,0002,035
Salaries and employee benefits$4,174,0001,658
Premises and equipment expense$10,0008,774
Additional noninterest expense$1,908,0001,953
Pre-tax net operating income$5,702,0001,249
Securities gains (losses)$02,317
Applicable income taxes$2,007,0001,066
Income before extraordinary items$3,695,0001,443
Extraordinary gains, net$035
Net income$3,695,0001,444
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$486,0002,866
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,695,0001,419
2005-06-30 (YTD Data)Rank
Total interest income$3,283,0004,219
Total interest expense$08,854
Net interest income$3,283,0003,161
Provision for loan and lease losses$06,626
Total noninterest income$4,709,000650
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$4,709,000450
Total noninterest expense$4,339,0001,908
Salaries and employee benefits$2,951,0001,570
Premises and equipment expense$1,0008,827
Additional noninterest expense$1,387,0001,778
Pre-tax net operating income$3,653,0001,281
Securities gains (losses)$02,146
Applicable income taxes$1,286,0001,085
Income before extraordinary items$2,367,0001,466
Extraordinary gains, net$030
Net income$2,367,0001,465
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$486,0002,264
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,367,0001,442
2005-03-31 (YTD Data)Rank
Total interest income$1,038,0005,614
Total interest expense$08,917
Net interest income$1,038,0004,503
Provision for loan and lease losses$06,226
Total noninterest income$2,337,000633
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$2,337,000436
Total noninterest expense$2,244,0001,861
Salaries and employee benefits$1,511,0001,538
Premises and equipment expense$08,891
Additional noninterest expense$733,0001,679
Pre-tax net operating income$1,131,0001,962
Securities gains (losses)$01,685
Applicable income taxes$398,0001,609
Income before extraordinary items$733,0002,243
Extraordinary gains, net$024
Net income$733,0002,244
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$486,0001,283
Sale, conversion, retirement of capital stock, net$0491
Net operating income$733,0002,204
2004-12-31 (YTD Data)Rank
Total interest income$3,979,0005,571
Total interest expense$08,956
Net interest income$3,979,0004,501
Provision for loan and lease losses$07,314
Total noninterest income$8,255,000702
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$8,255,000469
Total noninterest expense$7,999,0002,007
Salaries and employee benefits$5,572,0001,590
Premises and equipment expense$08,943
Additional noninterest expense$2,427,0002,019
Pre-tax net operating income$4,235,0001,957
Securities gains (losses)$03,819
Applicable income taxes$1,491,0001,606
Income before extraordinary items$2,744,0002,236
Extraordinary gains, net$034
Net income$2,744,0002,237
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$2,258,0001,221
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,744,0002,189
2004-09-30 (YTD Data)Rank
Total interest income$3,246,0005,279
Total interest expense$09,003
Net interest income$3,246,0004,230
Provision for loan and lease losses$07,100
Total noninterest income$6,671,000674
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$07,933
Trading account gains and fees$0134
Additional Noninterest Income$6,671,000458
Total noninterest expense$6,432,0001,860
Salaries and employee benefits$4,496,0001,477
Premises and equipment expense$08,990
Additional noninterest expense$1,936,0001,850
Pre-tax net operating income$3,485,0001,813
Securities gains (losses)$03,710
Applicable income taxes$1,227,0001,515
Income before extraordinary items$2,258,0002,079
Extraordinary gains, net$026
Net income$2,258,0002,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$1,450,0001,310
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,258,0002,021
2004-06-30 (YTD Data)Rank
Total interest income$2,022,0005,516
Total interest expense$09,056
Net interest income$2,022,0004,436
Provision for loan and lease losses$06,885
Total noninterest income$4,492,000668
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$07,979
Trading account gains and fees$0130
Additional Noninterest Income$4,492,000447
Total noninterest expense$4,275,0001,867
Salaries and employee benefits$3,025,0001,464
Premises and equipment expense$09,049
Additional noninterest expense$1,250,0001,908
Pre-tax net operating income$2,239,0001,868
Securities gains (losses)$03,413
Applicable income taxes$788,0001,546
Income before extraordinary items$1,451,0002,135
Extraordinary gains, net$021
Net income$1,451,0002,136
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,451,0002,081
2004-03-31 (YTD Data)Rank
Total interest income$486,0007,550
Total interest expense$09,093
Net interest income$486,0006,763
Provision for loan and lease losses$06,501
Total noninterest income$1,853,000758
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,976
Trading account gains and fees$0121
Additional Noninterest Income$1,853,000511
Total noninterest expense$1,684,0002,361
Salaries and employee benefits$1,371,0001,629
Premises and equipment expense$09,081
Additional noninterest expense$313,0003,619
Pre-tax net operating income$655,0002,859
Securities gains (losses)$02,934
Applicable income taxes$230,0002,331
Income before extraordinary items$425,0003,342
Extraordinary gains, net$016
Net income$425,0003,341
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$425,0003,228
2003-12-31 (YTD Data)Rank
Total interest income$67,0009,126
Total interest expense$6,0009,134
Net interest income$61,0009,114
Provision for loan and lease losses$07,651
Total noninterest income$7,916,000786
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$08,063
Trading account gains and fees$0160
Additional Noninterest Income$7,916,000535
Total noninterest expense$6,929,0002,271
Salaries and employee benefits$4,880,0001,757
Premises and equipment expense$09,148
Additional noninterest expense$2,049,0002,351
Pre-tax net operating income$1,048,0005,056
Securities gains (losses)$04,500
Applicable income taxes$369,0003,938
Income before extraordinary items$679,0005,674
Extraordinary gains, net$054
Net income$679,0005,676
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$200,0004,908
Sale, conversion, retirement of capital stock, net$0868
Net operating income$679,0005,503
2003-09-30 (YTD Data)Rank
Total interest income$53,0009,196
Total interest expense$4,0009,198
Net interest income$49,0009,182
Provision for loan and lease losses$07,481
Total noninterest income$6,365,000776
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$6,365,000541
Total noninterest expense$5,426,0002,171
Salaries and employee benefits$3,815,0001,702
Premises and equipment expense$09,202
Additional noninterest expense$1,611,0002,228
Pre-tax net operating income$988,0004,574
Securities gains (losses)$04,204
Applicable income taxes$348,0003,650
Income before extraordinary items$640,0005,225
Extraordinary gains, net$040
Net income$640,0005,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$200,0004,010
Sale, conversion, retirement of capital stock, net$0722
Net operating income$640,0005,045
2003-06-30 (YTD Data)Rank
Total interest income$36,0009,237
Total interest expense$3,0009,230
Net interest income$33,0009,222
Provision for loan and lease losses$07,324
Total noninterest income$3,981,000800
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$3,981,000555
Total noninterest expense$3,489,0002,253
Salaries and employee benefits$2,565,0001,675
Premises and equipment expense$09,227
Additional noninterest expense$924,0002,553
Pre-tax net operating income$525,0005,193
Securities gains (losses)$03,782
Applicable income taxes$185,0004,114
Income before extraordinary items$340,0005,808
Extraordinary gains, net$030
Net income$340,0005,807
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$200,0003,438
Sale, conversion, retirement of capital stock, net$0589
Net operating income$340,0005,597
2003-03-31 (YTD Data)Rank
Total interest income$17,0009,285
Total interest expense$2,0009,258
Net interest income$15,0009,275
Provision for loan and lease losses$06,934
Total noninterest income$1,778,000850
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$1,778,000589
Total noninterest expense$1,538,0002,518
Salaries and employee benefits$1,237,0001,725
Premises and equipment expense$09,263
Additional noninterest expense$301,0003,655
Pre-tax net operating income$255,0005,225
Securities gains (losses)$02,891
Applicable income taxes$90,0004,143
Income before extraordinary items$165,0005,798
Extraordinary gains, net$021
Net income$165,0005,798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$165,0005,598
2002-12-31 (YTD Data)Rank
Total interest income$63,0009,321
Total interest expense$9,0009,314
Net interest income$54,0009,309
Provision for loan and lease losses$08,089
Total noninterest income$3,682,0001,337
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$3,682,000876
Total noninterest expense$3,280,0004,162
Salaries and employee benefits$1,997,0003,741
Premises and equipment expense$09,317
Additional noninterest expense$1,283,0003,421
Pre-tax net operating income$456,0006,936
Securities gains (losses)$04,537
Applicable income taxes$162,0005,412
Income before extraordinary items$294,0007,349
Extraordinary gains, net$070
Net income$294,0007,348
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$294,0007,249
2001-12-31 (YTD Data)Rank
Total interest income$613,0009,376
Total interest expense$21,0009,548
Net interest income$592,0009,050
Provision for loan and lease losses$08,228
Total noninterest income$1,297,0002,780
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$1,297,0001,712
Total noninterest expense$63,0009,601
Salaries and employee benefits$09,594
Premises and equipment expense$09,580
Additional noninterest expense$63,0009,523
Pre-tax net operating income$1,826,0003,398
Securities gains (losses)$04,612
Applicable income taxes$648,0002,824
Income before extraordinary items$1,178,0003,859
Extraordinary gains, net$0105
Net income$1,178,0003,860
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$22,573,000215
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,178,0003,733
2000-12-31 (YTD Data)Rank
Total interest income$7,961,0004,145
Total interest expense$1,649,0006,859
Net interest income$6,312,0002,807
Provision for loan and lease losses$2,328,000550
Total noninterest income$1,102,0002,943
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$08,617
Trading account gains and fees$0180
Additional Noninterest Income$1,102,0001,748
Total noninterest expense$1,841,0005,981
Salaries and employee benefits$706,0007,178
Premises and equipment expense$133,0007,865
Additional noninterest expense$1,002,0003,992
Pre-tax net operating income$3,245,0002,221
Securities gains (losses)$01,956
Applicable income taxes$1,136,0001,904
Income before extraordinary items$2,109,0002,428
Extraordinary gains, net$22,274,0001
Net income$24,383,000291
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,685,000401
Cash dividends$21,570,000232
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,109,0002,437
1999-12-31 (YTD Data)Rank
Total interest income$25,607,0001,272
Total interest expense$6,520,0002,262
Net interest income$19,087,000926
Provision for loan and lease losses$9,104,000217
Total noninterest income$4,092,0001,075
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$08,885
Trading account gains and fees$0173
Additional Noninterest Income$4,092,000733
Total noninterest expense$12,459,0001,111
Salaries and employee benefits$2,577,0002,723
Premises and equipment expense$663,0003,005
Additional noninterest expense$9,219,000645
Pre-tax net operating income$1,616,0003,899
Securities gains (losses)$03,155
Applicable income taxes$566,0003,350
Income before extraordinary items$1,050,0004,272
Extraordinary gains, net$035
Net income$1,050,0004,275
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,638,000211
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,050,0004,234
1998-12-31 (YTD Data)Rank
Total interest income$18,511,0001,749
Total interest expense$4,838,0003,093
Net interest income$13,673,0001,237
Provision for loan and lease losses$7,885,000240
Total noninterest income$2,727,0001,443
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,085
Trading account gains and feesNANA
Additional Noninterest Income$2,727,000954
Total noninterest expense$11,467,0001,149
Salaries and employee benefits$2,038,0003,272
Premises and equipment expense$446,0004,045
Additional noninterest expense$8,983,000631
Pre-tax net operating income$-2,952,00010,429
Securities gains (losses)$04,449
Applicable income taxes$-1,033,00010,424
Income before extraordinary items$-1,919,00010,420
Extraordinary gains, net$032
Net income$-1,919,00010,419
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,722,000288
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-1,919,00010,404
1997-12-31 (YTD Data)Rank
Total interest income$2,936,0007,841
Total interest expense$691,0009,568
Net interest income$2,245,0006,446
Provision for loan and lease losses$1,667,000679
Total noninterest income$431,0005,473
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,486
Trading account gains and feesNANA
Additional Noninterest Income$431,0003,130
Total noninterest expense$1,226,0007,582
Salaries and employee benefits$293,00010,003
Premises and equipment expense$38,00010,474
Additional noninterest expense$895,0004,330
Pre-tax net operating income$-217,00010,576
Securities gains (losses)$03,944
Applicable income taxes$-76,00010,676
Income before extraordinary items$-141,00010,565
Extraordinary gains, net$044
Net income$-141,00010,565
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$478,0001,383
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$2,670,000333
Net operating income$-141,00010,535

* 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.