Home > Farm Bureau Bank FSB > Income and Expense

Farm Bureau Bank FSB, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$19,227,000734
Total interest expense$8,850,000631
Net interest income$10,377,000835
Provision for loan and lease losses$-287,0004,421
Total noninterest income$1,148,0001,198
Gross Fiduciary activities income$0918
Service charges on deposit accounts$14,0003,645
Trading account gains and feesNANA
Additional Noninterest Income$1,134,000888
Total noninterest expense$10,500,000708
Salaries and employee benefits$5,625,000737
Premises and equipment expense$213,0002,274
Additional noninterest expense$1,134,000888
Pre-tax net operating income$1,312,0001,921
Securities gains (losses)$0665
Applicable income taxes$342,0001,259
Income before extraordinary items$970,0002,081
Extraordinary gains, net$047
Net income$970,0002,106
Minority interest net income$065
Net income of bank and minority interests.$970,0002,081
Net charge-offs$2,204,000206
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$970,0002,091
2024-12-31 (YTD Data)Rank
Total interest income$83,896,000669
Total interest expense$38,816,000616
Net interest income$45,080,000750
Provision for loan and lease losses$8,609,000236
Total noninterest income$6,460,000998
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$51,0003,733
Trading account gains and feesNANA
Additional Noninterest Income$6,409,000745
Total noninterest expense$42,419,000686
Salaries and employee benefits$21,294,000743
Premises and equipment expense$923,0002,147
Additional noninterest expense$6,409,000745
Pre-tax net operating income$512,0003,822
Securities gains (losses)$0940
Applicable income taxes$43,0002,971
Income before extraordinary items$469,0003,783
Extraordinary gains, net$053
Net income$518,0003,781
Minority interest net income$-49,0004,490
Net income of bank and minority interests.$469,0003,783
Net charge-offs$9,571,000210
Cash dividends$500,0002,778
Sale, conversion, retirement of capital stock, net$0564
Net operating income$469,0003,799
2024-09-30 (YTD Data)Rank
Total interest income$63,227,000654
Total interest expense$28,894,000618
Net interest income$34,333,000729
Provision for loan and lease losses$6,448,000245
Total noninterest income$4,952,000975
Gross Fiduciary activities income$0972
Service charges on deposit accounts$39,0003,744
Trading account gains and feesNANA
Additional Noninterest Income$4,913,000731
Total noninterest expense$31,492,000680
Salaries and employee benefits$15,671,000747
Premises and equipment expense$728,0002,076
Additional noninterest expense$4,913,000731
Pre-tax net operating income$1,345,0003,001
Securities gains (losses)$0930
Applicable income taxes$285,0002,043
Income before extraordinary items$1,060,0003,082
Extraordinary gains, net$051
Net income$1,113,0003,064
Minority interest net income$-53,0004,521
Net income of bank and minority interests.$1,060,0003,085
Net charge-offs$7,210,000211
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$1,060,0003,086
2024-06-30 (YTD Data)Rank
Total interest income$41,970,000658
Total interest expense$18,913,000616
Net interest income$23,057,000718
Provision for loan and lease losses$3,159,000278
Total noninterest income$3,484,000948
Gross Fiduciary activities income$0962
Service charges on deposit accounts$26,0003,747
Trading account gains and feesNANA
Additional Noninterest Income$3,458,000719
Total noninterest expense$21,194,000678
Salaries and employee benefits$10,310,000761
Premises and equipment expense$468,0002,116
Additional noninterest expense$3,458,000719
Pre-tax net operating income$2,188,0001,999
Securities gains (losses)$0628
Applicable income taxes$423,0001,523
Income before extraordinary items$1,765,0002,084
Extraordinary gains, net$052
Net income$1,805,0002,086
Minority interest net income$-40,0004,541
Net income of bank and minority interests.$1,765,0002,085
Net charge-offs$4,825,000198
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$1,765,0002,082
2024-03-31 (YTD Data)Rank
Total interest income$20,887,000664
Total interest expense$9,120,000632
Net interest income$11,767,000716
Provision for loan and lease losses$2,426,000203
Total noninterest income$1,576,0001,011
Gross Fiduciary activities income$0895
Service charges on deposit accounts$13,0003,742
Trading account gains and feesNANA
Additional Noninterest Income$1,563,000762
Total noninterest expense$10,550,000686
Salaries and employee benefits$5,144,000769
Premises and equipment expense$244,0002,072
Additional noninterest expense$1,563,000762
Pre-tax net operating income$367,0003,123
Securities gains (losses)$0689
Applicable income taxes$6,0003,020
Income before extraordinary items$361,0003,012
Extraordinary gains, net$051
Net income$390,0002,971
Minority interest net income$-29,0004,572
Net income of bank and minority interests.$361,0003,013
Net charge-offs$2,831,000167
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$361,0003,019
2023-12-31 (YTD Data)Rank
Total interest income$76,802,000655
Total interest expense$28,224,000617
Net interest income$48,578,000690
Provision for loan and lease losses$8,568,000230
Total noninterest income$5,932,0001,061
Gross Fiduciary activities income$0981
Service charges on deposit accounts$48,0003,839
Trading account gains and feesNANA
Additional Noninterest Income$5,884,000793
Total noninterest expense$40,854,000675
Salaries and employee benefits$21,035,000722
Premises and equipment expense$906,0002,136
Additional noninterest expense$5,884,000793
Pre-tax net operating income$5,088,0001,893
Securities gains (losses)$0988
Applicable income taxes$1,374,0001,241
Income before extraordinary items$3,714,0002,080
Extraordinary gains, net$054
Net income$3,846,0002,057
Minority interest net income$-132,0004,587
Net income of bank and minority interests.$3,714,0002,084
Net charge-offs$5,132,000234
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,714,0002,111
2023-09-30 (YTD Data)Rank
Total interest income$56,155,000662
Total interest expense$19,751,000614
Net interest income$36,404,000699
Provision for loan and lease losses$4,591,000278
Total noninterest income$4,427,0001,075
Gross Fiduciary activities income$0950
Service charges on deposit accounts$37,0003,848
Trading account gains and feesNANA
Additional Noninterest Income$4,390,000809
Total noninterest expense$30,322,000681
Salaries and employee benefits$15,529,000739
Premises and equipment expense$711,0002,091
Additional noninterest expense$4,390,000809
Pre-tax net operating income$5,918,0001,463
Securities gains (losses)$0849
Applicable income taxes$1,381,0001,063
Income before extraordinary items$4,537,0001,566
Extraordinary gains, net$052
Net income$4,652,0001,554
Minority interest net income$-115,0004,614
Net income of bank and minority interests.$4,537,0001,566
Net charge-offs$3,756,000214
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,537,0001,588
2023-06-30 (YTD Data)Rank
Total interest income$36,056,000663
Total interest expense$11,819,000603
Net interest income$24,237,000699
Provision for loan and lease losses$3,654,000250
Total noninterest income$2,915,0001,020
Gross Fiduciary activities income$0931
Service charges on deposit accounts$24,0003,874
Trading account gains and feesNANA
Additional Noninterest Income$2,891,000765
Total noninterest expense$19,871,000683
Salaries and employee benefits$10,132,000747
Premises and equipment expense$475,0002,082
Additional noninterest expense$2,891,000765
Pre-tax net operating income$3,627,0001,542
Securities gains (losses)$0938
Applicable income taxes$1,129,000940
Income before extraordinary items$2,498,0001,784
Extraordinary gains, net$051
Net income$2,593,0001,762
Minority interest net income$-95,0004,643
Net income of bank and minority interests.$2,498,0001,784
Net charge-offs$2,339,000209
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,498,0001,790
2023-03-31 (YTD Data)Rank
Total interest income$17,242,000684
Total interest expense$5,102,000597
Net interest income$12,140,000703
Provision for loan and lease losses$1,681,000262
Total noninterest income$1,389,0001,063
Gross Fiduciary activities income$0913
Service charges on deposit accounts$11,0003,949
Trading account gains and feesNANA
Additional Noninterest Income$1,378,000785
Total noninterest expense$9,990,000687
Salaries and employee benefits$5,131,000756
Premises and equipment expense$244,0002,080
Additional noninterest expense$1,378,000785
Pre-tax net operating income$1,858,0001,549
Securities gains (losses)$0950
Applicable income taxes$458,0001,094
Income before extraordinary items$1,400,0001,679
Extraordinary gains, net$04
Net income$1,478,0001,616
Minority interest net income$-78,0004,672
Net income of bank and minority interests.$1,400,0001,679
Net charge-offs$841,000214
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,400,0001,697
2022-12-31 (YTD Data)Rank
Total interest income$48,745,000760
Total interest expense$8,467,000519
Net interest income$40,278,000822
Provision for loan and lease losses$1,938,000530
Total noninterest income$5,898,0001,075
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$93,0003,511
Trading account gains and feesNANA
Additional Noninterest Income$5,805,000804
Total noninterest expense$37,411,000713
Salaries and employee benefits$19,081,000779
Premises and equipment expense$962,0002,054
Additional noninterest expense$5,805,000804
Pre-tax net operating income$6,827,0001,677
Securities gains (losses)$0691
Applicable income taxes$130,0002,874
Income before extraordinary items$6,697,0001,512
Extraordinary gains, net$05
Net income$6,920,0001,473
Minority interest net income$-223,0004,705
Net income of bank and minority interests.$6,697,0001,511
Net charge-offs$2,151,000279
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$6,697,0001,529
2022-09-30 (YTD Data)Rank
Total interest income$33,123,000801
Total interest expense$4,494,000505
Net interest income$28,629,000844
Provision for loan and lease losses$2,590,000340
Total noninterest income$3,975,0001,172
Gross Fiduciary activities income$0968
Service charges on deposit accounts$73,0003,493
Trading account gains and feesNANA
Additional Noninterest Income$3,902,000901
Total noninterest expense$26,425,000740
Salaries and employee benefits$13,529,000820
Premises and equipment expense$673,0002,157
Additional noninterest expense$3,902,000901
Pre-tax net operating income$3,589,0002,062
Securities gains (losses)$0740
Applicable income taxes$-233,0004,683
Income before extraordinary items$3,822,0001,787
Extraordinary gains, net$04
Net income$3,989,0001,729
Minority interest net income$-167,0004,743
Net income of bank and minority interests.$3,822,0001,786
Net charge-offs$1,459,000249
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,822,0001,821
2022-06-30 (YTD Data)Rank
Total interest income$20,151,000829
Total interest expense$2,238,000533
Net interest income$17,913,000862
Provision for loan and lease losses$1,406,000329
Total noninterest income$2,515,0001,205
Gross Fiduciary activities income$0925
Service charges on deposit accounts$49,0003,520
Trading account gains and feesNANA
Additional Noninterest Income$2,466,000950
Total noninterest expense$17,110,000752
Salaries and employee benefits$8,651,000835
Premises and equipment expense$461,0002,112
Additional noninterest expense$7,998,000524
Pre-tax net operating income$1,912,0002,259
Securities gains (losses)$0687
Applicable income taxes$-283,0004,715
Income before extraordinary items$2,195,0001,879
Extraordinary gains, net$04
Net income$2,311,0001,811
Minority interest net income$-116,0004,766
Net income of bank and minority interests.$2,195,0001,879
Net charge-offs$1,003,000239
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,195,0001,919
2022-03-31 (YTD Data)Rank
Total interest income$9,620,000838
Total interest expense$1,155,000484
Net interest income$8,465,000875
Provision for loan and lease losses$533,000317
Total noninterest income$1,472,0001,075
Gross Fiduciary activities income$0892
Service charges on deposit accounts$27,0003,409
Trading account gains and feesNANA
Additional Noninterest Income$1,445,000858
Total noninterest expense$8,378,000767
Salaries and employee benefits$4,168,000864
Premises and equipment expense$239,0002,092
Additional noninterest expense$3,971,000512
Pre-tax net operating income$1,026,0002,069
Securities gains (losses)$0623
Applicable income taxes$-127,0004,727
Income before extraordinary items$1,153,0001,741
Extraordinary gains, net$04
Net income$1,222,0001,678
Minority interest net income$-69,0004,792
Net income of bank and minority interests.$1,153,0001,741
Net charge-offs$486,000229
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,153,0001,761
2021-12-31 (YTD Data)Rank
Total interest income$38,926,000853
Total interest expense$5,697,000477
Net interest income$33,229,000898
Provision for loan and lease losses$-2,647,0004,622
Total noninterest income$8,372,000955
Gross Fiduciary activities income$0994
Service charges on deposit accounts$103,0003,414
Trading account gains and feesNANA
Additional Noninterest Income$8,269,000765
Total noninterest expense$31,446,000808
Salaries and employee benefits$15,861,000894
Premises and equipment expense$1,158,0001,865
Additional noninterest expense$14,427,000566
Pre-tax net operating income$12,802,0001,066
Securities gains (losses)$02,062
Applicable income taxes$3,245,000813
Income before extraordinary items$9,557,0001,184
Extraordinary gains, net$010
Net income$9,618,0001,177
Minority interest net income$-61,0004,829
Net income of bank and minority interests.$9,557,0001,184
Net charge-offs$2,841,000235
Cash dividends$3,000,0001,157
Sale, conversion, retirement of capital stock, net$0582
Net operating income$9,557,0001,167
2021-09-30 (YTD Data)Rank
Total interest income$29,105,000866
Total interest expense$4,427,000482
Net interest income$24,678,000913
Provision for loan and lease losses$-2,548,0004,708
Total noninterest income$6,424,000958
Gross Fiduciary activities income$0957
Service charges on deposit accounts$75,0003,470
Trading account gains and feesNANA
Additional Noninterest Income$6,349,000778
Total noninterest expense$22,772,000847
Salaries and employee benefits$11,651,000918
Premises and equipment expense$809,0001,969
Additional noninterest expense$10,312,000585
Pre-tax net operating income$10,878,000996
Securities gains (losses)$02,015
Applicable income taxes$2,757,000786
Income before extraordinary items$8,121,0001,119
Extraordinary gains, net$08
Net income$8,121,0001,120
Minority interest net income$069
Net income of bank and minority interests.$8,121,0001,120
Net charge-offs$2,462,000212
Cash dividends$2,000,0001,149
Sale, conversion, retirement of capital stock, net$0543
Net operating income$8,121,0001,103
2021-06-30 (YTD Data)Rank
Total interest income$19,215,000870
Total interest expense$3,085,000488
Net interest income$16,130,000921
Provision for loan and lease losses$-2,406,0004,756
Total noninterest income$3,336,0001,113
Gross Fiduciary activities income$0951
Service charges on deposit accounts$47,0003,515
Trading account gains and feesNANA
Additional Noninterest Income$3,289,000907
Total noninterest expense$14,769,000864
Salaries and employee benefits$7,604,000924
Premises and equipment expense$532,0001,980
Additional noninterest expense$6,633,000596
Pre-tax net operating income$7,103,0001,012
Securities gains (losses)$01,818
Applicable income taxes$1,800,000796
Income before extraordinary items$5,303,0001,134
Extraordinary gains, net$06
Net income$5,303,0001,135
Minority interest net income$067
Net income of bank and minority interests.$5,303,0001,135
Net charge-offs$1,775,000201
Cash dividends$1,000,0001,368
Sale, conversion, retirement of capital stock, net$0517
Net operating income$5,303,0001,116
2021-03-31 (YTD Data)Rank
Total interest income$9,398,000879
Total interest expense$1,637,000490
Net interest income$7,761,000936
Provision for loan and lease losses$-1,145,0004,806
Total noninterest income$1,063,0001,471
Gross Fiduciary activities income$0922
Service charges on deposit accounts$22,0003,577
Trading account gains and feesNANA
Additional Noninterest Income$1,041,0001,243
Total noninterest expense$7,261,000865
Salaries and employee benefits$3,646,000951
Premises and equipment expense$250,0002,067
Additional noninterest expense$3,365,000562
Pre-tax net operating income$2,708,0001,233
Securities gains (losses)$01,392
Applicable income taxes$686,000935
Income before extraordinary items$2,022,0001,380
Extraordinary gains, net$03
Net income$2,022,0001,379
Minority interest net income$055
Net income of bank and minority interests.$2,022,0001,380
Net charge-offs$1,126,000171
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,022,0001,347
2020-12-31 (YTD Data)Rank
Total interest income$41,883,000804
Total interest expense$9,577,000522
Net interest income$32,306,000879
Provision for loan and lease losses$6,982,000455
Total noninterest income$11,209,000733
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$80,0003,784
Trading account gains and feesNANA
Additional Noninterest Income$11,129,000601
Total noninterest expense$30,420,000805
Salaries and employee benefits$15,380,000886
Premises and equipment expense$984,0002,061
Additional noninterest expense$14,056,000542
Pre-tax net operating income$6,113,0001,538
Securities gains (losses)$02,675
Applicable income taxes$1,550,0001,109
Income before extraordinary items$4,563,0001,754
Extraordinary gains, net$04
Net income$4,563,0001,754
Minority interest net income$072
Net income of bank and minority interests.$4,563,0001,754
Net charge-offs$4,145,000253
Cash dividends$1,000,0002,187
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,563,0001,718
2020-09-30 (YTD Data)Rank
Total interest income$31,783,000793
Total interest expense$7,668,000522
Net interest income$24,115,000879
Provision for loan and lease losses$8,562,000343
Total noninterest income$5,864,000925
Gross Fiduciary activities income$0981
Service charges on deposit accounts$58,0003,831
Trading account gains and feesNANA
Additional Noninterest Income$5,806,000741
Total noninterest expense$21,347,000838
Salaries and employee benefits$10,352,000957
Premises and equipment expense$737,0002,050
Additional noninterest expense$10,258,000543
Pre-tax net operating income$70,0004,677
Securities gains (losses)$02,494
Applicable income taxes$19,0003,348
Income before extraordinary items$51,0004,736
Extraordinary gains, net$04
Net income$51,0004,736
Minority interest net income$065
Net income of bank and minority interests.$51,0004,736
Net charge-offs$3,493,000217
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$51,0004,716
2020-06-30 (YTD Data)Rank
Total interest income$21,063,000805
Total interest expense$5,499,000535
Net interest income$15,564,000896
Provision for loan and lease losses$5,438,000378
Total noninterest income$2,911,0001,061
Gross Fiduciary activities income$0970
Service charges on deposit accounts$39,0003,853
Trading account gains and feesNANA
Additional Noninterest Income$2,872,000843
Total noninterest expense$14,147,000836
Salaries and employee benefits$6,938,000951
Premises and equipment expense$505,0002,020
Additional noninterest expense$6,704,000551
Pre-tax net operating income$-1,110,0004,981
Securities gains (losses)$02,249
Applicable income taxes$-281,0004,980
Income before extraordinary items$-829,0004,962
Extraordinary gains, net$04
Net income$-829,0004,962
Minority interest net income$065
Net income of bank and minority interests.$-829,0004,962
Net charge-offs$2,633,000218
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$-829,0004,965
2020-03-31 (YTD Data)Rank
Total interest income$11,386,000739
Total interest expense$3,034,000542
Net interest income$8,352,000826
Provision for loan and lease losses$2,288,000369
Total noninterest income$808,0001,468
Gross Fiduciary activities income$0941
Service charges on deposit accounts$23,0003,893
Trading account gains and feesNANA
Additional Noninterest Income$785,0001,154
Total noninterest expense$7,197,000829
Salaries and employee benefits$3,374,000968
Premises and equipment expense$281,0001,887
Additional noninterest expense$3,542,000524
Pre-tax net operating income$-325,0004,954
Securities gains (losses)$01,705
Applicable income taxes$-82,0004,942
Income before extraordinary items$-243,0004,904
Extraordinary gains, net$04
Net income$-243,0004,904
Minority interest net income$056
Net income of bank and minority interests.$-243,0004,904
Net charge-offs$1,304,000206
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$-243,0004,931
2019-12-31 (YTD Data)Rank
Total interest income$46,654,000735
Total interest expense$12,691,000554
Net interest income$33,963,000809
Provision for loan and lease losses$5,599,000243
Total noninterest income$4,711,0001,171
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$96,0003,966
Trading account gains and feesNANA
Additional Noninterest Income$4,615,000880
Total noninterest expense$28,918,000784
Salaries and employee benefits$14,148,000908
Premises and equipment expense$995,0002,045
Additional noninterest expense$13,775,000525
Pre-tax net operating income$4,157,0002,002
Securities gains (losses)$02,379
Applicable income taxes$1,059,0001,383
Income before extraordinary items$3,098,0002,238
Extraordinary gains, net$011
Net income$3,098,0002,240
Minority interest net income$076
Net income of bank and minority interests.$3,098,0002,240
Net charge-offs$6,528,000176
Cash dividends$1,500,0001,874
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,098,0002,203
2019-09-30 (YTD Data)Rank
Total interest income$34,789,000746
Total interest expense$9,504,000566
Net interest income$25,285,000812
Provision for loan and lease losses$2,700,000323
Total noninterest income$3,103,0001,273
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$64,0004,132
Trading account gains and feesNANA
Additional Noninterest Income$3,039,000947
Total noninterest expense$21,766,000781
Salaries and employee benefits$10,576,000906
Premises and equipment expense$763,0002,038
Additional noninterest expense$10,427,000519
Pre-tax net operating income$3,922,0001,750
Securities gains (losses)$02,167
Applicable income taxes$999,0001,227
Income before extraordinary items$2,923,0001,972
Extraordinary gains, net$011
Net income$2,923,0001,972
Minority interest net income$072
Net income of bank and minority interests.$2,923,0001,973
Net charge-offs$4,649,000177
Cash dividends$800,0002,041
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,923,0001,942
2019-06-30 (YTD Data)Rank
Total interest income$22,742,000756
Total interest expense$6,176,000571
Net interest income$16,566,000826
Provision for loan and lease losses$1,696,000332
Total noninterest income$2,114,0001,228
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$42,0004,164
Trading account gains and feesNANA
Additional Noninterest Income$2,072,000906
Total noninterest expense$14,096,000801
Salaries and employee benefits$6,764,000935
Premises and equipment expense$507,0002,046
Additional noninterest expense$6,825,000531
Pre-tax net operating income$2,888,0001,595
Securities gains (losses)$01,702
Applicable income taxes$736,0001,129
Income before extraordinary items$2,152,0001,807
Extraordinary gains, net$011
Net income$2,152,0001,806
Minority interest net income$069
Net income of bank and minority interests.$2,152,0001,807
Net charge-offs$3,223,000167
Cash dividends$500,0002,092
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,152,0001,779
2019-03-31 (YTD Data)Rank
Total interest income$11,259,000759
Total interest expense$2,946,000580
Net interest income$8,313,000822
Provision for loan and lease losses$545,000446
Total noninterest income$828,0001,402
Gross Fiduciary activities income$0972
Service charges on deposit accounts$21,0004,185
Trading account gains and feesNANA
Additional Noninterest Income$807,0001,039
Total noninterest expense$7,241,000783
Salaries and employee benefits$3,519,000908
Premises and equipment expense$257,0002,047
Additional noninterest expense$3,465,000518
Pre-tax net operating income$1,355,0001,653
Securities gains (losses)$01,087
Applicable income taxes$334,0001,183
Income before extraordinary items$1,021,0001,841
Extraordinary gains, net$05
Net income$1,021,0001,839
Minority interest net income$052
Net income of bank and minority interests.$1,021,0001,840
Net charge-offs$1,640,000160
Cash dividends$250,0001,856
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,021,0001,818
2018-12-31 (YTD Data)Rank
Total interest income$43,455,000735
Total interest expense$8,765,000582
Net interest income$34,690,000766
Provision for loan and lease losses$7,716,000197
Total noninterest income$5,129,0001,072
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$176,0003,480
Trading account gains and feesNANA
Additional Noninterest Income$4,953,000802
Total noninterest expense$27,035,000818
Salaries and employee benefits$13,372,000919
Premises and equipment expense$813,0002,340
Additional noninterest expense$12,850,000545
Pre-tax net operating income$5,068,0001,767
Securities gains (losses)$01,125
Applicable income taxes$1,291,0001,172
Income before extraordinary items$3,777,0001,982
Extraordinary gains, net$06
Net income$3,777,0001,980
Minority interest net income$072
Net income of bank and minority interests.$3,777,0001,981
Net charge-offs$7,825,000155
Cash dividends$250,0003,471
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,777,0001,974
2018-09-30 (YTD Data)Rank
Total interest income$32,179,000727
Total interest expense$6,244,000576
Net interest income$25,935,000765
Provision for loan and lease losses$6,220,000173
Total noninterest income$4,352,000998
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$125,0003,577
Trading account gains and feesNANA
Additional Noninterest Income$4,227,000755
Total noninterest expense$20,040,000821
Salaries and employee benefits$10,035,000921
Premises and equipment expense$623,0002,327
Additional noninterest expense$9,382,000550
Pre-tax net operating income$4,027,0001,686
Securities gains (losses)$01,118
Applicable income taxes$1,026,0001,150
Income before extraordinary items$3,001,0001,909
Extraordinary gains, net$05
Net income$3,001,0001,907
Minority interest net income$066
Net income of bank and minority interests.$3,001,0001,908
Net charge-offs$5,976,000146
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,001,0001,900
2018-06-30 (YTD Data)Rank
Total interest income$21,220,000722
Total interest expense$4,040,000552
Net interest income$17,180,000766
Provision for loan and lease losses$4,684,000167
Total noninterest income$2,325,0001,147
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$82,0003,592
Trading account gains and feesNANA
Additional Noninterest Income$2,243,000869
Total noninterest expense$13,093,000844
Salaries and employee benefits$6,407,000954
Premises and equipment expense$380,0002,478
Additional noninterest expense$6,306,000549
Pre-tax net operating income$1,728,0002,311
Securities gains (losses)$0961
Applicable income taxes$442,0001,518
Income before extraordinary items$1,286,0002,564
Extraordinary gains, net$06
Net income$1,286,0002,563
Minority interest net income$065
Net income of bank and minority interests.$1,286,0002,563
Net charge-offs$4,127,000142
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,286,0002,555
2018-03-31 (YTD Data)Rank
Total interest income$10,463,000731
Total interest expense$1,967,000534
Net interest income$8,496,000770
Provision for loan and lease losses$2,251,000161
Total noninterest income$1,051,0001,229
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$36,0003,791
Trading account gains and feesNANA
Additional Noninterest Income$1,015,000926
Total noninterest expense$6,640,000836
Salaries and employee benefits$3,215,000962
Premises and equipment expense$178,0002,624
Additional noninterest expense$3,247,000526
Pre-tax net operating income$656,0002,687
Securities gains (losses)$0735
Applicable income taxes$167,0001,736
Income before extraordinary items$489,0002,931
Extraordinary gains, net$07
Net income$489,0002,932
Minority interest net income$052
Net income of bank and minority interests.$489,0002,931
Net charge-offs$1,952,000148
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$489,0002,921
2017-12-31 (YTD Data)Rank
Total interest income$40,218,000711
Total interest expense$7,545,000472
Net interest income$32,673,000774
Provision for loan and lease losses$9,767,000160
Total noninterest income$4,258,0001,230
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$147,0003,856
Trading account gains and feesNANA
Additional Noninterest Income$4,111,000928
Total noninterest expense$25,771,000843
Salaries and employee benefits$12,064,000996
Premises and equipment expense$855,0002,345
Additional noninterest expense$12,852,000529
Pre-tax net operating income$1,393,0003,626
Securities gains (losses)$02,243
Applicable income taxes$1,539,0001,513
Income before extraordinary items$-146,0005,440
Extraordinary gains, net$09
Net income$-146,0005,440
Minority interest net income$076
Net income of bank and minority interests.$-146,0005,440
Net charge-offs$7,383,000170
Cash dividends$4,000,000813
Sale, conversion, retirement of capital stock, net$0711
Net operating income$-146,0005,437
2017-09-30 (YTD Data)Rank
Total interest income$29,247,000729
Total interest expense$5,526,000469
Net interest income$23,721,000795
Provision for loan and lease losses$6,593,000175
Total noninterest income$2,978,0001,307
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$105,0003,958
Trading account gains and feesNANA
Additional Noninterest Income$2,873,0001,003
Total noninterest expense$19,328,000846
Salaries and employee benefits$9,423,000953
Premises and equipment expense$635,0002,372
Additional noninterest expense$9,270,000545
Pre-tax net operating income$778,0004,090
Securities gains (losses)$02,274
Applicable income taxes$341,0002,376
Income before extraordinary items$437,0004,549
Extraordinary gains, net$09
Net income$437,0004,548
Minority interest net income$071
Net income of bank and minority interests.$437,0004,549
Net charge-offs$5,299,000160
Cash dividends$4,000,000592
Sale, conversion, retirement of capital stock, net$0677
Net operating income$437,0004,542
2017-06-30 (YTD Data)Rank
Total interest income$18,760,000753
Total interest expense$3,641,000461
Net interest income$15,119,000830
Provision for loan and lease losses$3,624,000193
Total noninterest income$2,019,0001,294
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$64,0004,094
Trading account gains and feesNANA
Additional Noninterest Income$1,955,000988
Total noninterest expense$12,872,000843
Salaries and employee benefits$6,246,000969
Premises and equipment expense$447,0002,292
Additional noninterest expense$6,179,000548
Pre-tax net operating income$642,0003,790
Securities gains (losses)$01,906
Applicable income taxes$279,0002,206
Income before extraordinary items$363,0004,291
Extraordinary gains, net$011
Net income$363,0004,290
Minority interest net income$071
Net income of bank and minority interests.$363,0004,291
Net charge-offs$3,416,000163
Cash dividends$4,000,000421
Sale, conversion, retirement of capital stock, net$0659
Net operating income$363,0004,273
2017-03-31 (YTD Data)Rank
Total interest income$9,396,000748
Total interest expense$1,840,000448
Net interest income$7,556,000825
Provision for loan and lease losses$1,839,000180
Total noninterest income$1,178,0001,171
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$35,0003,988
Trading account gains and feesNANA
Additional Noninterest Income$1,143,000871
Total noninterest expense$6,274,000872
Salaries and employee benefits$3,107,000979
Premises and equipment expense$230,0002,275
Additional noninterest expense$2,937,000580
Pre-tax net operating income$621,0002,747
Securities gains (losses)$01,153
Applicable income taxes$253,0001,652
Income before extraordinary items$368,0003,279
Extraordinary gains, net$08
Net income$368,0003,278
Minority interest net income$055
Net income of bank and minority interests.$368,0003,279
Net charge-offs$1,646,000162
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$368,0003,254
2016-12-31 (YTD Data)Rank
Total interest income$36,920,000731
Total interest expense$6,882,000440
Net interest income$30,038,000797
Provision for loan and lease losses$5,670,000233
Total noninterest income$3,925,0001,366
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$159,0003,890
Trading account gains and fees$0170
Additional Noninterest Income$3,766,0001,030
Total noninterest expense$24,236,000884
Salaries and employee benefits$13,140,000903
Premises and equipment expense$687,0002,761
Additional noninterest expense$10,409,000665
Pre-tax net operating income$4,057,0001,922
Securities gains (losses)$03,212
Applicable income taxes$1,584,0001,229
Income before extraordinary items$2,473,0002,424
Extraordinary gains, net$05
Net income$2,473,0002,423
Minority interest net income$082
Net income of bank and minority interests.$2,473,0002,424
Net charge-offs$5,301,000199
Cash dividends$250,0003,543
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,473,0002,374
2016-09-30 (YTD Data)Rank
Total interest income$27,242,000737
Total interest expense$4,987,000448
Net interest income$22,255,000799
Provision for loan and lease losses$3,864,000245
Total noninterest income$2,837,0001,394
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$125,0003,845
Trading account gains and fees$0169
Additional Noninterest Income$2,712,0001,062
Total noninterest expense$17,802,000895
Salaries and employee benefits$9,901,000894
Premises and equipment expense$484,0002,894
Additional noninterest expense$7,417,000694
Pre-tax net operating income$3,426,0001,770
Securities gains (losses)$03,160
Applicable income taxes$1,330,0001,175
Income before extraordinary items$2,096,0002,267
Extraordinary gains, net$05
Net income$2,096,0002,266
Minority interest net income$071
Net income of bank and minority interests.$2,096,0002,267
Net charge-offs$3,825,000186
Cash dividends$250,0003,006
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,096,0002,200
2016-06-30 (YTD Data)Rank
Total interest income$17,774,000750
Total interest expense$3,172,000465
Net interest income$14,602,000809
Provision for loan and lease losses$2,247,000266
Total noninterest income$1,947,0001,341
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$79,0003,934
Trading account gains and fees$0157
Additional Noninterest Income$1,868,0001,016
Total noninterest expense$11,755,000908
Salaries and employee benefits$6,631,000895
Premises and equipment expense$314,0002,953
Additional noninterest expense$4,810,000712
Pre-tax net operating income$2,547,0001,609
Securities gains (losses)$02,835
Applicable income taxes$987,0001,091
Income before extraordinary items$1,560,0002,050
Extraordinary gains, net$016
Net income$1,560,0002,050
Minority interest net income$071
Net income of bank and minority interests.$1,560,0002,050
Net charge-offs$2,443,000190
Cash dividends$250,0002,668
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,560,0001,989
2016-03-31 (YTD Data)Rank
Total interest income$8,761,000761
Total interest expense$1,527,000475
Net interest income$7,234,000817
Provision for loan and lease losses$1,099,000263
Total noninterest income$929,0001,377
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$40,0003,910
Trading account gains and fees$0142
Additional Noninterest Income$889,0001,022
Total noninterest expense$5,800,000909
Salaries and employee benefits$3,286,000898
Premises and equipment expense$149,0003,073
Additional noninterest expense$2,365,000710
Pre-tax net operating income$1,264,0001,600
Securities gains (losses)$02,077
Applicable income taxes$490,0001,070
Income before extraordinary items$774,0002,044
Extraordinary gains, net$012
Net income$774,0002,044
Minority interest net income$062
Net income of bank and minority interests.$774,0002,044
Net charge-offs$1,242,000192
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$774,0001,996
2015-12-31 (YTD Data)Rank
Total interest income$32,498,000794
Total interest expense$5,068,000540
Net interest income$27,430,000827
Provision for loan and lease losses$4,837,000217
Total noninterest income$3,545,0001,416
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$162,0004,043
Trading account gains and fees$0159
Additional Noninterest Income$3,383,0001,072
Total noninterest expense$23,155,000896
Salaries and employee benefits$11,617,000970
Premises and equipment expense$811,0002,530
Additional noninterest expense$10,727,000635
Pre-tax net operating income$2,983,0002,334
Securities gains (losses)$03,216
Applicable income taxes$783,0001,825
Income before extraordinary items$2,200,0002,546
Extraordinary gains, net$023
Net income$2,200,0002,548
Minority interest net income$081
Net income of bank and minority interests.$2,200,0002,548
Net charge-offs$5,294,000175
Cash dividends$400,0003,135
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,200,0002,501
2015-09-30 (YTD Data)Rank
Total interest income$23,989,000802
Total interest expense$3,685,000567
Net interest income$20,304,000838
Provision for loan and lease losses$3,249,000228
Total noninterest income$2,618,0001,450
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$121,0004,074
Trading account gains and fees$0153
Additional Noninterest Income$2,497,0001,103
Total noninterest expense$17,228,000905
Salaries and employee benefits$8,513,000999
Premises and equipment expense$606,0002,564
Additional noninterest expense$8,109,000627
Pre-tax net operating income$2,445,0002,221
Securities gains (losses)$03,031
Applicable income taxes$668,0001,740
Income before extraordinary items$1,777,0002,463
Extraordinary gains, net$021
Net income$1,777,0002,464
Minority interest net income$078
Net income of bank and minority interests.$1,777,0002,464
Net charge-offs$3,809,000174
Cash dividends$400,0002,537
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,777,0002,427
2015-06-30 (YTD Data)Rank
Total interest income$15,760,000812
Total interest expense$2,382,000587
Net interest income$13,378,000845
Provision for loan and lease losses$1,974,000244
Total noninterest income$1,635,0001,521
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$83,0004,005
Trading account gains and fees$0157
Additional Noninterest Income$1,552,0001,158
Total noninterest expense$11,790,000894
Salaries and employee benefits$5,781,000979
Premises and equipment expense$379,0002,716
Additional noninterest expense$5,630,000599
Pre-tax net operating income$1,249,0002,663
Securities gains (losses)$02,636
Applicable income taxes$270,0002,205
Income before extraordinary items$979,0002,791
Extraordinary gains, net$022
Net income$979,0002,791
Minority interest net income$075
Net income of bank and minority interests.$979,0002,793
Net charge-offs$2,393,000188
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$979,0002,731
2015-03-31 (YTD Data)Rank
Total interest income$7,663,000835
Total interest expense$1,159,000601
Net interest income$6,504,000862
Provision for loan and lease losses$681,000311
Total noninterest income$713,0001,632
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$42,0003,976
Trading account gains and fees$0152
Additional Noninterest Income$671,0001,225
Total noninterest expense$5,544,000938
Salaries and employee benefits$2,769,0001,032
Premises and equipment expense$407,0001,462
Additional noninterest expense$2,368,000699
Pre-tax net operating income$992,0001,873
Securities gains (losses)$02,027
Applicable income taxes$319,0001,385
Income before extraordinary items$673,0002,211
Extraordinary gains, net$013
Net income$673,0002,212
Minority interest net income$064
Net income of bank and minority interests.$673,0002,212
Net charge-offs$1,167,000191
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$673,0002,142
2014-12-31 (YTD Data)Rank
Total interest income$30,659,000816
Total interest expense$3,876,000756
Net interest income$26,783,000822
Provision for loan and lease losses$4,693,000224
Total noninterest income$3,636,0001,364
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$162,0004,258
Trading account gains and fees$0180
Additional Noninterest Income$3,474,000999
Total noninterest expense$19,837,0001,026
Salaries and employee benefits$10,255,0001,061
Premises and equipment expense$1,468,0001,596
Additional noninterest expense$8,114,000799
Pre-tax net operating income$5,889,0001,335
Securities gains (losses)$03,259
Applicable income taxes$1,840,0001,040
Income before extraordinary items$4,049,0001,576
Extraordinary gains, net$017
Net income$4,049,0001,574
Minority interest net income$084
Net income of bank and minority interests.$4,049,0001,575
Net charge-offs$5,020,000236
Cash dividends$1,400,0001,642
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,049,0001,540
2014-09-30 (YTD Data)Rank
Total interest income$22,760,000825
Total interest expense$2,799,000798
Net interest income$19,961,000830
Provision for loan and lease losses$3,704,000211
Total noninterest income$2,651,0001,400
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$120,0004,327
Trading account gains and fees$0174
Additional Noninterest Income$2,531,0001,024
Total noninterest expense$14,827,0001,034
Salaries and employee benefits$7,401,0001,109
Premises and equipment expense$1,112,0001,595
Additional noninterest expense$6,314,000781
Pre-tax net operating income$4,081,0001,434
Securities gains (losses)$02,980
Applicable income taxes$1,277,0001,108
Income before extraordinary items$2,804,0001,682
Extraordinary gains, net$015
Net income$2,804,0001,683
Minority interest net income$081
Net income of bank and minority interests.$2,804,0001,682
Net charge-offs$3,840,000230
Cash dividends$600,0002,003
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,804,0001,651
2014-06-30 (YTD Data)Rank
Total interest income$15,308,000813
Total interest expense$1,796,000839
Net interest income$13,512,000808
Provision for loan and lease losses$2,649,000203
Total noninterest income$1,840,0001,349
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$79,0004,354
Trading account gains and fees$0172
Additional Noninterest Income$1,761,000983
Total noninterest expense$9,901,0001,027
Salaries and employee benefits$4,723,0001,156
Premises and equipment expense$736,0001,619
Additional noninterest expense$4,442,000737
Pre-tax net operating income$2,802,0001,359
Securities gains (losses)$02,580
Applicable income taxes$922,0001,031
Income before extraordinary items$1,880,0001,617
Extraordinary gains, net$020
Net income$1,880,0001,620
Minority interest net income$080
Net income of bank and minority interests.$1,880,0001,619
Net charge-offs$2,723,000222
Cash dividends$600,0001,616
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,880,0001,589
2014-03-31 (YTD Data)Rank
Total interest income$7,508,000828
Total interest expense$884,000860
Net interest income$6,624,000827
Provision for loan and lease losses$1,463,000187
Total noninterest income$896,0001,351
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$43,0004,189
Trading account gains and fees$0147
Additional Noninterest Income$853,000956
Total noninterest expense$4,947,0001,037
Salaries and employee benefits$2,303,0001,189
Premises and equipment expense$347,0001,733
Additional noninterest expense$2,297,000715
Pre-tax net operating income$1,110,0001,615
Securities gains (losses)$01,715
Applicable income taxes$409,0001,072
Income before extraordinary items$701,0001,998
Extraordinary gains, net$016
Net income$701,0002,001
Minority interest net income$066
Net income of bank and minority interests.$701,0002,001
Net charge-offs$1,415,000224
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$701,0001,961
2013-12-31 (YTD Data)Rank
Total interest income$31,076,000796
Total interest expense$4,202,000804
Net interest income$26,874,000795
Provision for loan and lease losses$4,398,000303
Total noninterest income$3,865,0001,346
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$149,0004,591
Trading account gains and fees$0184
Additional Noninterest Income$3,716,000994
Total noninterest expense$19,747,0001,035
Salaries and employee benefits$9,358,0001,166
Premises and equipment expense$1,608,0001,479
Additional noninterest expense$8,781,000780
Pre-tax net operating income$6,594,0001,121
Securities gains (losses)$-110,0006,558
Applicable income taxes$2,505,000764
Income before extraordinary items$3,979,0001,519
Extraordinary gains, net$029
Net income$3,979,0001,521
Minority interest net income$090
Net income of bank and minority interests.$3,979,0001,523
Net charge-offs$4,369,000379
Cash dividends$1,200,0001,704
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,049,4001,449
2013-09-30 (YTD Data)Rank
Total interest income$23,096,000806
Total interest expense$3,191,000817
Net interest income$19,905,000805
Provision for loan and lease losses$3,112,000321
Total noninterest income$2,861,0001,387
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$112,0004,629
Trading account gains and fees$0180
Additional Noninterest Income$2,749,0001,034
Total noninterest expense$14,544,0001,054
Salaries and employee benefits$6,787,0001,202
Premises and equipment expense$1,192,0001,513
Additional noninterest expense$6,565,000781
Pre-tax net operating income$5,110,0001,115
Securities gains (losses)$-48,0006,650
Applicable income taxes$1,944,000756
Income before extraordinary items$3,118,0001,455
Extraordinary gains, net$025
Net income$3,118,0001,457
Minority interest net income$084
Net income of bank and minority interests.$3,118,0001,457
Net charge-offs$3,255,000399
Cash dividends$600,0001,911
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,148,7201,407
2013-06-30 (YTD Data)Rank
Total interest income$15,206,000814
Total interest expense$2,149,000830
Net interest income$13,057,000812
Provision for loan and lease losses$2,012,000359
Total noninterest income$1,928,0001,388
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$77,0004,566
Trading account gains and fees$0157
Additional Noninterest Income$1,851,0001,042
Total noninterest expense$9,685,0001,056
Salaries and employee benefits$4,488,0001,198
Premises and equipment expense$804,0001,496
Additional noninterest expense$4,393,000771
Pre-tax net operating income$3,288,0001,135
Securities gains (losses)$02,791
Applicable income taxes$1,298,000752
Income before extraordinary items$1,990,0001,524
Extraordinary gains, net$022
Net income$1,990,0001,527
Minority interest net income$082
Net income of bank and minority interests.$1,990,0001,529
Net charge-offs$2,182,000416
Cash dividends$300,0002,170
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,990,0001,460
2013-03-31 (YTD Data)Rank
Total interest income$7,606,000820
Total interest expense$1,083,000857
Net interest income$6,523,000810
Provision for loan and lease losses$996,000400
Total noninterest income$922,0001,429
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$41,0004,435
Trading account gains and fees$0148
Additional Noninterest Income$881,0001,070
Total noninterest expense$4,701,0001,096
Salaries and employee benefits$2,198,0001,231
Premises and equipment expense$384,0001,582
Additional noninterest expense$2,119,000804
Pre-tax net operating income$1,748,0001,055
Securities gains (losses)$01,966
Applicable income taxes$690,000705
Income before extraordinary items$1,058,0001,395
Extraordinary gains, net$010
Net income$1,058,0001,398
Minority interest net income$076
Net income of bank and minority interests.$1,058,0001,397
Net charge-offs$1,101,000443
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,058,0001,343
2012-12-31 (YTD Data)Rank
Total interest income$31,330,000834
Total interest expense$5,912,000734
Net interest income$25,418,000840
Provision for loan and lease losses$4,991,000509
Total noninterest income$4,350,0001,255
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$187,0004,392
Trading account gains and fees$0166
Additional Noninterest Income$4,163,000932
Total noninterest expense$18,809,0001,066
Salaries and employee benefits$9,154,0001,153
Premises and equipment expense$1,597,0001,494
Additional noninterest expense$8,058,000867
Pre-tax net operating income$5,968,0001,187
Securities gains (losses)$03,810
Applicable income taxes$2,356,000760
Income before extraordinary items$3,612,0001,585
Extraordinary gains, net$029
Net income$3,612,0001,586
Minority interest net income$093
Net income of bank and minority interests.$3,612,0001,586
Net charge-offs$5,594,000528
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,612,0001,497
2012-09-30 (YTD Data)Rank
Total interest income$23,292,000859
Total interest expense$4,667,000734
Net interest income$18,625,000874
Provision for loan and lease losses$3,614,000527
Total noninterest income$3,239,0001,275
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$150,0004,314
Trading account gains and fees$0157
Additional Noninterest Income$3,089,000926
Total noninterest expense$13,822,0001,082
Salaries and employee benefits$6,576,0001,198
Premises and equipment expense$1,219,0001,472
Additional noninterest expense$6,027,000869
Pre-tax net operating income$4,428,0001,218
Securities gains (losses)$03,575
Applicable income taxes$1,748,000795
Income before extraordinary items$2,680,0001,640
Extraordinary gains, net$020
Net income$2,680,0001,641
Minority interest net income$086
Net income of bank and minority interests.$2,680,0001,641
Net charge-offs$4,481,000500
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,680,0001,551
2012-06-30 (YTD Data)Rank
Total interest income$15,466,000865
Total interest expense$3,290,000710
Net interest income$12,176,000897
Provision for loan and lease losses$2,539,000533
Total noninterest income$2,230,0001,228
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$94,0004,425
Trading account gains and fees$0153
Additional Noninterest Income$2,136,000876
Total noninterest expense$9,039,0001,102
Salaries and employee benefits$4,267,0001,231
Premises and equipment expense$806,0001,473
Additional noninterest expense$3,966,000867
Pre-tax net operating income$2,828,0001,260
Securities gains (losses)$03,178
Applicable income taxes$1,116,000812
Income before extraordinary items$1,712,0001,694
Extraordinary gains, net$019
Net income$1,712,0001,693
Minority interest net income$084
Net income of bank and minority interests.$1,712,0001,694
Net charge-offs$2,990,000517
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,712,0001,611
2012-03-31 (YTD Data)Rank
Total interest income$7,862,000853
Total interest expense$1,750,000682
Net interest income$6,112,000895
Provision for loan and lease losses$1,274,000514
Total noninterest income$1,136,0001,211
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$48,0004,361
Trading account gains and fees$0148
Additional Noninterest Income$1,088,000851
Total noninterest expense$4,590,0001,086
Salaries and employee benefits$2,198,0001,192
Premises and equipment expense$423,0001,414
Additional noninterest expense$1,969,000861
Pre-tax net operating income$1,384,0001,263
Securities gains (losses)$02,210
Applicable income taxes$546,000820
Income before extraordinary items$838,0001,731
Extraordinary gains, net$019
Net income$838,0001,732
Minority interest net income$078
Net income of bank and minority interests.$838,0001,732
Net charge-offs$1,679,000456
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$838,0001,628
2011-12-31 (YTD Data)Rank
Total interest income$31,286,000893
Total interest expense$8,421,000683
Net interest income$22,865,000959
Provision for loan and lease losses$4,754,000816
Total noninterest income$7,253,000785
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$321,0003,464
Trading account gains and fees$0146
Additional Noninterest Income$6,932,000552
Total noninterest expense$19,347,0001,010
Salaries and employee benefits$8,855,0001,111
Premises and equipment expense$2,458,0001,012
Additional noninterest expense$8,034,000891
Pre-tax net operating income$6,017,000999
Securities gains (losses)$03,838
Applicable income taxes$2,342,000696
Income before extraordinary items$3,675,0001,345
Extraordinary gains, net$029
Net income$3,675,0001,345
Minority interest net income$096
Net income of bank and minority interests.$3,675,0001,345
Net charge-offs$8,737,000532
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,675,0001,276
2011-09-30 (YTD Data)Rank
Total interest income$23,601,000901
Total interest expense$6,514,000693
Net interest income$17,087,000969
Provision for loan and lease losses$3,199,000890
Total noninterest income$5,501,000780
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$248,0003,413
Trading account gains and fees$0145
Additional Noninterest Income$5,253,000557
Total noninterest expense$14,424,0001,031
Salaries and employee benefits$6,351,0001,170
Premises and equipment expense$1,819,0001,041
Additional noninterest expense$6,254,000850
Pre-tax net operating income$4,965,000934
Securities gains (losses)$03,555
Applicable income taxes$1,927,000638
Income before extraordinary items$3,038,0001,276
Extraordinary gains, net$021
Net income$3,038,0001,276
Minority interest net income$087
Net income of bank and minority interests.$3,038,0001,276
Net charge-offs$6,811,000482
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,038,0001,200
2011-06-30 (YTD Data)Rank
Total interest income$15,759,000913
Total interest expense$4,457,000712
Net interest income$11,302,000980
Provision for loan and lease losses$1,972,000921
Total noninterest income$3,645,000786
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$174,0003,286
Trading account gains and fees$0153
Additional Noninterest Income$3,471,000559
Total noninterest expense$9,676,0001,043
Salaries and employee benefits$4,225,0001,187
Premises and equipment expense$1,193,0001,069
Additional noninterest expense$4,258,000852
Pre-tax net operating income$3,299,000918
Securities gains (losses)$02,914
Applicable income taxes$1,302,000613
Income before extraordinary items$1,997,0001,256
Extraordinary gains, net$015
Net income$1,997,0001,256
Minority interest net income$089
Net income of bank and minority interests.$1,997,0001,256
Net charge-offs$5,074,000459
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,997,0001,196
2011-03-31 (YTD Data)Rank
Total interest income$7,987,000905
Total interest expense$2,252,000733
Net interest income$5,735,000969
Provision for loan and lease losses$1,446,000668
Total noninterest income$1,756,000809
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$90,0003,191
Trading account gains and fees$0158
Additional Noninterest Income$1,666,000581
Total noninterest expense$4,772,0001,050
Salaries and employee benefits$2,095,0001,206
Premises and equipment expense$588,0001,113
Additional noninterest expense$2,089,000854
Pre-tax net operating income$1,273,0001,152
Securities gains (losses)$01,772
Applicable income taxes$502,000754
Income before extraordinary items$771,0001,530
Extraordinary gains, net$09
Net income$771,0001,530
Minority interest net income$086
Net income of bank and minority interests.$771,0001,530
Net charge-offs$3,128,000390
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$771,0001,481
2010-12-31 (YTD Data)Rank
Total interest income$35,624,000851
Total interest expense$10,797,000750
Net interest income$24,827,000887
Provision for loan and lease losses$11,605,000592
Total noninterest income$7,656,000778
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$7,656,000553
Total noninterest expense$17,354,0001,164
Salaries and employee benefits$6,600,0001,497
Premises and equipment expense$2,407,0001,076
Additional noninterest expense$8,347,000885
Pre-tax net operating income$3,524,0001,411
Securities gains (losses)$03,793
Applicable income taxes$1,389,000952
Income before extraordinary items$2,135,0001,909
Extraordinary gains, net$029
Net income$2,135,0001,910
Minority interest net income$0111
Net income of bank and minority interests.$2,135,0001,911
Net charge-offs$14,595,000445
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,135,0001,837
2010-09-30 (YTD Data)Rank
Total interest income$26,953,000849
Total interest expense$8,352,000747
Net interest income$18,601,000891
Provision for loan and lease losses$8,913,000546
Total noninterest income$5,659,000766
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$5,659,000529
Total noninterest expense$13,093,0001,135
Salaries and employee benefits$4,931,0001,505
Premises and equipment expense$1,802,0001,090
Additional noninterest expense$6,360,000851
Pre-tax net operating income$2,254,0001,738
Securities gains (losses)$03,651
Applicable income taxes$888,0001,100
Income before extraordinary items$1,366,0002,330
Extraordinary gains, net$023
Net income$1,366,0002,327
Minority interest net income$0110
Net income of bank and minority interests.$1,366,0002,331
Net charge-offs$11,428,000410
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,366,0002,212
2010-06-30 (YTD Data)Rank
Total interest income$18,144,000852
Total interest expense$5,750,000750
Net interest income$12,394,000891
Provision for loan and lease losses$6,328,000520
Total noninterest income$3,832,000747
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$3,832,000506
Total noninterest expense$8,648,0001,143
Salaries and employee benefits$3,322,0001,492
Premises and equipment expense$1,188,0001,113
Additional noninterest expense$4,138,000867
Pre-tax net operating income$1,250,0001,996
Securities gains (losses)$03,184
Applicable income taxes$492,0001,227
Income before extraordinary items$758,0002,602
Extraordinary gains, net$019
Net income$758,0002,599
Minority interest net income$0105
Net income of bank and minority interests.$758,0002,601
Net charge-offs$7,504,000413
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$758,0002,495
2010-03-31 (YTD Data)Rank
Total interest income$9,099,000867
Total interest expense$2,937,000776
Net interest income$6,162,000906
Provision for loan and lease losses$3,155,000526
Total noninterest income$1,951,000733
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$1,951,000493
Total noninterest expense$4,358,0001,152
Salaries and employee benefits$1,731,0001,448
Premises and equipment expense$594,0001,147
Additional noninterest expense$2,033,000880
Pre-tax net operating income$600,0002,101
Securities gains (losses)$02,284
Applicable income taxes$236,0001,260
Income before extraordinary items$364,0002,726
Extraordinary gains, net$016
Net income$364,0002,724
Minority interest net income$091
Net income of bank and minority interests.$364,0002,726
Net charge-offs$4,005,000401
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$364,0002,617
2009-12-31 (YTD Data)Rank
Total interest income$37,449,000902
Total interest expense$14,548,000799
Net interest income$22,901,000945
Provision for loan and lease losses$16,338,000569
Total noninterest income$8,120,000759
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$8,120,000513
Total noninterest expense$16,030,0001,288
Salaries and employee benefits$5,485,0001,809
Premises and equipment expense$2,418,0001,131
Additional noninterest expense$8,127,000966
Pre-tax net operating income$-1,347,0006,384
Securities gains (losses)$-158,0007,373
Applicable income taxes$-596,0007,105
Income before extraordinary items$-909,0006,314
Extraordinary gains, net$034
Net income$-909,0006,314
Minority interest net income$0115
Net income of bank and minority interests.$-909,0006,314
Net charge-offs$14,516,000512
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-807,8806,272
2009-09-30 (YTD Data)Rank
Total interest income$27,904,000926
Total interest expense$11,220,000820
Net interest income$16,684,000976
Provision for loan and lease losses$12,492,000523
Total noninterest income$5,779,000781
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$5,779,000536
Total noninterest expense$11,921,0001,292
Salaries and employee benefits$4,128,0001,823
Premises and equipment expense$1,826,0001,134
Additional noninterest expense$5,967,000945
Pre-tax net operating income$-1,950,0007,036
Securities gains (losses)$-158,0007,544
Applicable income taxes$-834,0007,496
Income before extraordinary items$-1,274,0006,898
Extraordinary gains, net$027
Net income$-1,274,0006,900
Minority interest net income$0118
Net income of bank and minority interests.$-1,274,0006,900
Net charge-offs$10,850,000478
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-1,172,8806,825
2009-06-30 (YTD Data)Rank
Total interest income$18,343,000960
Total interest expense$7,745,000836
Net interest income$10,598,0001,032
Provision for loan and lease losses$9,217,000475
Total noninterest income$3,949,000780
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$3,949,000523
Total noninterest expense$8,123,0001,290
Salaries and employee benefits$2,832,0001,802
Premises and equipment expense$1,221,0001,151
Additional noninterest expense$4,070,000938
Pre-tax net operating income$-2,793,0007,537
Securities gains (losses)$-158,0007,749
Applicable income taxes$-1,167,0007,788
Income before extraordinary items$-1,784,0007,414
Extraordinary gains, net$021
Net income$-1,784,0007,413
Minority interest net income$0112
Net income of bank and minority interests.$-1,784,0007,412
Net charge-offs$7,611,000448
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-1,682,8807,386
2009-03-31 (YTD Data)Rank
Total interest income$9,183,000972
Total interest expense$4,043,000829
Net interest income$5,140,0001,057
Provision for loan and lease losses$5,250,000391
Total noninterest income$1,905,000772
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$1,905,000524
Total noninterest expense$3,968,0001,265
Salaries and employee benefits$1,452,0001,781
Premises and equipment expense$570,0001,253
Additional noninterest expense$1,946,000846
Pre-tax net operating income$-2,173,0007,854
Securities gains (losses)$02,434
Applicable income taxes$-859,0007,969
Income before extraordinary items$-1,314,0007,792
Extraordinary gains, net$015
Net income$-1,314,0007,793
Minority interest net income$0102
Net income of bank and minority interests.$-1,314,0007,793
Net charge-offs$3,746,000390
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,314,0007,784
2008-12-31 (YTD Data)Rank
Total interest income$39,646,000941
Total interest expense$19,534,000809
Net interest income$20,112,0001,079
Provision for loan and lease losses$1,277,0002,368
Total noninterest income$14,905,000443
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$11,461,00039
Additional Noninterest Income$3,444,000873
Total noninterest expense$19,853,0001,002
Salaries and employee benefits$7,249,0001,410
Premises and equipment expense$2,248,0001,216
Additional noninterest expense$10,356,000662
Pre-tax net operating income$13,887,000382
Securities gains (losses)$605,000319
Applicable income taxes$5,722,000288
Income before extraordinary items$8,770,000439
Extraordinary gains, net$039
Net income$8,770,000439
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,290,000942
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$8,382,800487
2008-09-30 (YTD Data)Rank
Total interest income$29,732,000967
Total interest expense$14,645,000850
Net interest income$15,087,0001,098
Provision for loan and lease losses$507,0002,705
Total noninterest income$12,466,000426
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$11,461,00030
Additional Noninterest Income$1,005,0001,810
Total noninterest expense$15,869,000932
Salaries and employee benefits$5,577,0001,394
Premises and equipment expense$1,700,0001,207
Additional noninterest expense$8,592,000566
Pre-tax net operating income$11,177,000459
Securities gains (losses)$03,106
Applicable income taxes$4,413,000348
Income before extraordinary items$6,764,000539
Extraordinary gains, net$031
Net income$6,764,000538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$720,0001,586
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$6,764,000566
2008-06-30 (YTD Data)Rank
Total interest income$19,658,000992
Total interest expense$9,908,000866
Net interest income$9,750,0001,130
Provision for loan and lease losses$439,0002,046
Total noninterest income$11,139,000364
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$10,414,00031
Additional Noninterest Income$725,0001,744
Total noninterest expense$10,470,000945
Salaries and employee benefits$3,684,0001,419
Premises and equipment expense$1,110,0001,231
Additional noninterest expense$5,676,000558
Pre-tax net operating income$9,980,000371
Securities gains (losses)$03,233
Applicable income taxes$3,941,000314
Income before extraordinary items$6,039,000462
Extraordinary gains, net$021
Net income$6,039,000461
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$652,0001,122
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$6,039,000447
2008-03-31 (YTD Data)Rank
Total interest income$9,953,0001,007
Total interest expense$5,312,000853
Net interest income$4,641,0001,188
Provision for loan and lease losses$405,0001,138
Total noninterest income$4,637,000418
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$4,248,00038
Additional Noninterest Income$389,0001,666
Total noninterest expense$5,102,000953
Salaries and employee benefits$1,776,0001,502
Premises and equipment expense$522,0001,326
Additional noninterest expense$2,804,000533
Pre-tax net operating income$3,771,000519
Securities gains (losses)$02,688
Applicable income taxes$1,489,000424
Income before extraordinary items$2,282,000678
Extraordinary gains, net$015
Net income$2,282,000679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$259,0001,078
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,282,000647
2007-12-31 (YTD Data)Rank
Total interest income$37,936,0001,114
Total interest expense$21,234,000935
Net interest income$16,702,0001,341
Provision for loan and lease losses$868,0001,588
Total noninterest income$14,595,000468
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$9,935,00039
Additional Noninterest Income$4,660,000725
Total noninterest expense$19,630,000956
Salaries and employee benefits$6,308,0001,604
Premises and equipment expense$1,813,0001,473
Additional noninterest expense$11,509,000518
Pre-tax net operating income$10,799,000788
Securities gains (losses)$02,146
Applicable income taxes$3,360,000733
Income before extraordinary items$7,439,000866
Extraordinary gains, net$039
Net income$7,439,000864
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$653,0001,398
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$7,439,000851
2007-09-30 (YTD Data)Rank
Total interest income$27,942,0001,147
Total interest expense$15,459,000958
Net interest income$12,483,0001,349
Provision for loan and lease losses$506,0001,555
Total noninterest income$12,280,000440
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$7,991,00039
Additional Noninterest Income$4,289,000612
Total noninterest expense$14,326,000971
Salaries and employee benefits$4,545,0001,663
Premises and equipment expense$1,414,0001,399
Additional noninterest expense$8,367,000521
Pre-tax net operating income$9,931,000705
Securities gains (losses)$01,655
Applicable income taxes$3,921,000564
Income before extraordinary items$6,010,000872
Extraordinary gains, net$033
Net income$6,010,000870
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$493,0001,083
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$6,010,000863
2007-06-30 (YTD Data)Rank
Total interest income$18,226,0001,178
Total interest expense$9,994,0001,003
Net interest income$8,232,0001,383
Provision for loan and lease losses$322,0001,458
Total noninterest income$5,604,000589
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$1,659,00061
Additional Noninterest Income$3,945,000508
Total noninterest expense$9,447,000998
Salaries and employee benefits$2,959,0001,737
Premises and equipment expense$942,0001,411
Additional noninterest expense$5,546,000529
Pre-tax net operating income$4,067,0001,159
Securities gains (losses)$01,444
Applicable income taxes$1,605,000869
Income before extraordinary items$2,462,0001,433
Extraordinary gains, net$029
Net income$2,462,0001,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$366,000885
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,462,0001,413
2007-03-31 (YTD Data)Rank
Total interest income$8,847,0001,200
Total interest expense$4,873,0001,014
Net interest income$3,974,0001,438
Provision for loan and lease losses$159,0001,372
Total noninterest income$3,616,000486
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$3,616,000339
Total noninterest expense$4,721,000991
Salaries and employee benefits$1,454,0001,782
Premises and equipment expense$493,0001,362
Additional noninterest expense$2,774,000515
Pre-tax net operating income$2,710,000870
Securities gains (losses)$01,187
Applicable income taxes$1,070,000693
Income before extraordinary items$1,640,0001,076
Extraordinary gains, net$022
Net income$1,640,0001,075
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$183,000785
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,640,0001,060
2006-12-31 (YTD Data)Rank
Total interest income$31,052,0001,268
Total interest expense$16,401,0001,011
Net interest income$14,651,0001,568
Provision for loan and lease losses$4,319,000278
Total noninterest income$8,667,000689
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$8,667,000459
Total noninterest expense$17,540,0001,024
Salaries and employee benefits$5,598,0001,744
Premises and equipment expense$2,594,000964
Additional noninterest expense$9,348,000600
Pre-tax net operating income$1,459,0004,349
Securities gains (losses)$01,687
Applicable income taxes$543,0003,034
Income before extraordinary items$916,0004,902
Extraordinary gains, net$051
Net income$916,0004,905
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,801,000199
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$916,0004,900
2006-09-30 (YTD Data)Rank
Total interest income$22,771,0001,297
Total interest expense$11,644,0001,041
Net interest income$11,127,0001,557
Provision for loan and lease losses$2,840,000297
Total noninterest income$6,158,000741
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$6,158,000493
Total noninterest expense$13,444,0001,010
Salaries and employee benefits$4,186,0001,752
Premises and equipment expense$2,038,000928
Additional noninterest expense$7,220,000587
Pre-tax net operating income$1,001,0004,709
Securities gains (losses)$01,388
Applicable income taxes$383,0003,234
Income before extraordinary items$618,0005,287
Extraordinary gains, net$045
Net income$618,0005,290
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,066,000201
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$618,0005,275
2006-06-30 (YTD Data)Rank
Total interest income$14,698,0001,311
Total interest expense$7,246,0001,060
Net interest income$7,452,0001,543
Provision for loan and lease losses$1,641,000324
Total noninterest income$4,062,000746
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$4,062,000491
Total noninterest expense$9,081,000996
Salaries and employee benefits$2,774,0001,765
Premises and equipment expense$1,430,000890
Additional noninterest expense$4,877,000585
Pre-tax net operating income$792,0004,349
Securities gains (losses)$01,185
Applicable income taxes$303,0003,028
Income before extraordinary items$489,0004,935
Extraordinary gains, net$039
Net income$489,0004,940
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,922,000218
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$489,0004,927
2006-03-31 (YTD Data)Rank
Total interest income$7,201,0001,314
Total interest expense$3,403,0001,069
Net interest income$3,798,0001,510
Provision for loan and lease losses$976,000271
Total noninterest income$2,071,000715
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$2,071,000485
Total noninterest expense$4,524,000995
Salaries and employee benefits$1,361,0001,812
Premises and equipment expense$683,000928
Additional noninterest expense$2,480,000560
Pre-tax net operating income$369,0004,464
Securities gains (losses)$0955
Applicable income taxes$140,0003,140
Income before extraordinary items$229,0005,036
Extraordinary gains, net$021
Net income$229,0005,036
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,345,000176
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$229,0005,022
2005-12-31 (YTD Data)Rank
Total interest income$26,773,0001,252
Total interest expense$10,981,0001,020
Net interest income$15,792,0001,383
Provision for loan and lease losses$5,710,000214
Total noninterest income$8,222,000713
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$8,222,000486
Total noninterest expense$16,000,0001,064
Salaries and employee benefits$5,160,0001,808
Premises and equipment expense$2,537,000946
Additional noninterest expense$8,303,000654
Pre-tax net operating income$2,304,0003,345
Securities gains (losses)$-77,0008,341
Applicable income taxes$877,0002,457
Income before extraordinary items$1,350,0004,045
Extraordinary gains, net$046
Net income$1,350,0004,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,052,000174
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,399,2803,925
2005-09-30 (YTD Data)Rank
Total interest income$19,743,0001,229
Total interest expense$7,748,0001,013
Net interest income$11,995,0001,359
Provision for loan and lease losses$4,301,000218
Total noninterest income$5,339,000820
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$5,339,000541
Total noninterest expense$12,041,0001,053
Salaries and employee benefits$3,884,0001,785
Premises and equipment expense$1,886,000941
Additional noninterest expense$6,271,000650
Pre-tax net operating income$992,0004,792
Securities gains (losses)$-77,0008,586
Applicable income taxes$357,0003,505
Income before extraordinary items$558,0005,635
Extraordinary gains, net$035
Net income$558,0005,639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,933,000174
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$607,2805,384
2005-06-30 (YTD Data)Rank
Total interest income$12,826,0001,223
Total interest expense$4,777,0001,039
Net interest income$8,049,0001,334
Provision for loan and lease losses$2,571,000219
Total noninterest income$3,489,000823
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$3,489,000532
Total noninterest expense$8,108,0001,033
Salaries and employee benefits$2,617,0001,755
Premises and equipment expense$1,288,000903
Additional noninterest expense$4,203,000636
Pre-tax net operating income$859,0004,114
Securities gains (losses)$-55,0008,613
Applicable income taxes$314,0003,021
Income before extraordinary items$490,0004,932
Extraordinary gains, net$030
Net income$490,0004,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,047,000173
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$525,2004,720
2005-03-31 (YTD Data)Rank
Total interest income$6,304,0001,212
Total interest expense$2,220,0001,062
Net interest income$4,084,0001,310
Provision for loan and lease losses$955,000270
Total noninterest income$1,697,000820
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$1,697,000530
Total noninterest expense$4,090,0001,023
Salaries and employee benefits$1,259,0001,833
Premises and equipment expense$648,000911
Additional noninterest expense$2,183,000614
Pre-tax net operating income$736,0002,745
Securities gains (losses)$-55,0008,794
Applicable income taxes$266,0002,170
Income before extraordinary items$415,0003,530
Extraordinary gains, net$024
Net income$415,0003,531
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,373,000189
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$450,2003,271
2004-12-31 (YTD Data)Rank
Total interest income$22,897,0001,236
Total interest expense$7,366,0001,103
Net interest income$15,531,0001,303
Provision for loan and lease losses$5,626,000228
Total noninterest income$6,711,000830
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$6,711,000540
Total noninterest expense$14,751,0001,100
Salaries and employee benefits$5,045,0001,743
Premises and equipment expense$2,504,000892
Additional noninterest expense$7,202,000721
Pre-tax net operating income$1,865,0003,695
Securities gains (losses)$30,0002,118
Applicable income taxes$850,0002,425
Income before extraordinary items$1,045,0004,571
Extraordinary gains, net$034
Net income$1,045,0004,570
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,550,000225
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,025,8004,561
2004-09-30 (YTD Data)Rank
Total interest income$16,750,0001,246
Total interest expense$5,326,0001,124
Net interest income$11,424,0001,310
Provision for loan and lease losses$4,142,000240
Total noninterest income$4,827,000874
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$4,827,000558
Total noninterest expense$11,002,0001,097
Salaries and employee benefits$3,876,0001,703
Premises and equipment expense$1,972,000852
Additional noninterest expense$5,154,000742
Pre-tax net operating income$1,107,0004,361
Securities gains (losses)$50,0001,653
Applicable income taxes$451,0003,080
Income before extraordinary items$706,0004,940
Extraordinary gains, net$026
Net income$706,0004,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,256,000208
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$674,0004,965
2004-06-30 (YTD Data)Rank
Total interest income$10,868,0001,269
Total interest expense$3,423,0001,156
Net interest income$7,445,0001,334
Provision for loan and lease losses$2,736,000246
Total noninterest income$3,110,000891
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$3,110,000582
Total noninterest expense$7,340,0001,096
Salaries and employee benefits$2,600,0001,692
Premises and equipment expense$1,300,000857
Additional noninterest expense$3,440,000734
Pre-tax net operating income$479,0005,413
Securities gains (losses)$94,0001,069
Applicable income taxes$223,0003,578
Income before extraordinary items$350,0005,678
Extraordinary gains, net$021
Net income$350,0005,678
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,795,000211
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$289,8406,041
2004-03-31 (YTD Data)Rank
Total interest income$5,408,0001,285
Total interest expense$1,674,0001,197
Net interest income$3,734,0001,333
Provision for loan and lease losses$1,229,000276
Total noninterest income$1,515,000901
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$1,515,000586
Total noninterest expense$3,724,0001,095
Salaries and employee benefits$1,312,0001,693
Premises and equipment expense$633,000899
Additional noninterest expense$1,779,000709
Pre-tax net operating income$296,0004,840
Securities gains (losses)$94,000837
Applicable income taxes$152,0003,073
Income before extraordinary items$238,0004,880
Extraordinary gains, net$016
Net income$238,0004,879
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,360,000224
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$177,8405,503
2003-12-31 (YTD Data)Rank
Total interest income$20,260,0001,414
Total interest expense$6,588,0001,347
Net interest income$13,672,0001,424
Provision for loan and lease losses$4,766,000342
Total noninterest income$6,099,000958
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$6,099,000652
Total noninterest expense$13,595,0001,188
Salaries and employee benefits$4,788,0001,804
Premises and equipment expense$2,513,000889
Additional noninterest expense$6,294,000820
Pre-tax net operating income$1,410,0004,291
Securities gains (losses)$335,000986
Applicable income taxes$680,0002,849
Income before extraordinary items$1,065,0004,464
Extraordinary gains, net$054
Net income$1,065,0004,466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,777,000293
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$850,6004,921
2003-09-30 (YTD Data)Rank
Total interest income$14,988,0001,462
Total interest expense$4,932,0001,414
Net interest income$10,056,0001,463
Provision for loan and lease losses$3,340,000369
Total noninterest income$4,521,0001,002
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$4,521,000686
Total noninterest expense$10,135,0001,198
Salaries and employee benefits$3,575,0001,816
Premises and equipment expense$1,902,000900
Additional noninterest expense$4,658,000838
Pre-tax net operating income$1,102,0004,302
Securities gains (losses)$335,000899
Applicable income taxes$560,0002,809
Income before extraordinary items$877,0004,365
Extraordinary gains, net$040
Net income$877,0004,365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,485,000295
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$662,6004,952
2003-06-30 (YTD Data)Rank
Total interest income$9,905,0001,488
Total interest expense$3,308,0001,457
Net interest income$6,597,0001,482
Provision for loan and lease losses$1,894,000405
Total noninterest income$2,883,0001,029
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$2,883,000694
Total noninterest expense$6,695,0001,215
Salaries and employee benefits$2,384,0001,802
Premises and equipment expense$1,249,000917
Additional noninterest expense$3,062,000857
Pre-tax net operating income$891,0003,780
Securities gains (losses)$407,000657
Applicable income taxes$506,0002,294
Income before extraordinary items$792,0003,535
Extraordinary gains, net$030
Net income$792,0003,535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,238,000303
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$531,5204,422
2003-03-31 (YTD Data)Rank
Total interest income$4,923,0001,514
Total interest expense$1,660,0001,492
Net interest income$3,263,0001,485
Provision for loan and lease losses$824,000440
Total noninterest income$1,389,0001,031
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$1,389,000701
Total noninterest expense$3,395,0001,182
Salaries and employee benefits$1,198,0001,784
Premises and equipment expense$625,000921
Additional noninterest expense$1,572,000805
Pre-tax net operating income$433,0003,852
Securities gains (losses)$123,000884
Applicable income taxes$217,0002,563
Income before extraordinary items$339,0003,897
Extraordinary gains, net$021
Net income$339,0003,895
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,177,000298
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$260,2804,405
2002-12-31 (YTD Data)Rank
Total interest income$17,868,0001,720
Total interest expense$6,520,0001,749
Net interest income$11,348,0001,707
Provision for loan and lease losses$3,525,000491
Total noninterest income$5,270,0001,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$5,270,000662
Total noninterest expense$12,609,0001,214
Salaries and employee benefits$4,499,0001,777
Premises and equipment expense$2,181,0001,005
Additional noninterest expense$5,929,000841
Pre-tax net operating income$484,0006,829
Securities gains (losses)$9,0003,662
Applicable income taxes$192,0005,173
Income before extraordinary items$301,0007,316
Extraordinary gains, net$070
Net income$301,0007,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,778,000384
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$295,2407,245
2001-12-31 (YTD Data)Rank
Total interest income$15,298,0002,228
Total interest expense$7,685,0002,094
Net interest income$7,613,0002,352
Provision for loan and lease losses$3,033,000505
Total noninterest income$5,531,000901
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$5,531,000612
Total noninterest expense$12,992,0001,135
Salaries and employee benefits$4,239,0001,773
Premises and equipment expense$1,981,0001,073
Additional noninterest expense$6,772,000753
Pre-tax net operating income$-2,881,0009,525
Securities gains (losses)$04,612
Applicable income taxes$-879,0009,543
Income before extraordinary items$-2,002,0009,526
Extraordinary gains, net$0105
Net income$-2,002,0009,526
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,610,000390
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-2,002,0009,503
2000-12-31 (YTD Data)Rank
Total interest income$13,466,0002,582
Total interest expense$7,361,0002,304
Net interest income$6,105,0002,890
Provision for loan and lease losses$4,113,000368
Total noninterest income$3,755,0001,122
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$3,755,000745
Total noninterest expense$13,096,0001,064
Salaries and employee benefits$4,973,0001,425
Premises and equipment expense$1,440,0001,445
Additional noninterest expense$6,683,000765
Pre-tax net operating income$-7,349,0009,881
Securities gains (losses)$01,956
Applicable income taxes$-2,794,0009,870
Income before extraordinary items$-4,555,0009,857
Extraordinary gains, net$038
Net income$-4,555,0009,856
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,886,000379
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$-4,555,0009,859
1999-12-31 (YTD Data)Rank
Total interest income$4,456,0005,975
Total interest expense$2,229,0005,598
Net interest income$2,227,0006,228
Provision for loan and lease losses$1,547,000682
Total noninterest income$1,268,0002,598
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$1,268,0001,569
Total noninterest expense$6,397,0002,128
Salaries and employee benefits$2,074,0003,324
Premises and equipment expense$765,0002,658
Additional noninterest expense$3,558,0001,293
Pre-tax net operating income$-4,449,00010,199
Securities gains (losses)$03,155
Applicable income taxes$-1,655,00010,191
Income before extraordinary items$-2,794,00010,180
Extraordinary gains, net$035
Net income$-2,794,00010,180
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$857,000793
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$1,0001,024
Net operating income$-2,794,00010,176

* 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.