Home > Farmington Bank > Income and Expense

Farmington Bank, Income and Expense

2018-09-30 (YTD Data)Rank
Total interest income$85,210,000324
Total interest expense$19,506,000240
Net interest income$65,704,000351
Provision for loan and lease losses$1,242,000557
Total noninterest income$9,410,000588
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$2,427,000405
Trading account gains and fees$0138
Additional Noninterest Income$6,983,000533
Total noninterest expense$48,677,000372
Salaries and employee benefits$29,433,000344
Premises and equipment expense$5,370,000382
Additional noninterest expense$13,874,000405
Pre-tax net operating income$25,195,000409
Securities gains (losses)$-1,261,0005,436
Applicable income taxes$4,873,000413
Income before extraordinary items$19,061,000427
Extraordinary gains, net$05
Net income$19,061,000426
Minority interest net income$066
Net income of bank and minority interests.$19,061,000426
Net charge-offs$560,000669
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$20,069,800418
2018-06-30 (YTD Data)Rank
Total interest income$54,934,000328
Total interest expense$12,040,000235
Net interest income$42,894,000355
Provision for loan and lease losses$534,000780
Total noninterest income$6,497,000573
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$1,604,000406
Trading account gains and fees$0130
Additional Noninterest Income$4,893,000516
Total noninterest expense$32,115,000377
Salaries and employee benefits$18,586,000363
Premises and equipment expense$3,566,000388
Additional noninterest expense$9,963,000380
Pre-tax net operating income$16,742,000401
Securities gains (losses)$-91,0005,333
Applicable income taxes$3,136,000422
Income before extraordinary items$13,515,000404
Extraordinary gains, net$06
Net income$13,515,000403
Minority interest net income$065
Net income of bank and minority interests.$13,515,000404
Net charge-offs$310,000710
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$13,588,710401
2018-03-31 (YTD Data)Rank
Total interest income$26,463,000339
Total interest expense$5,551,000240
Net interest income$20,912,000362
Provision for loan and lease losses$465,000499
Total noninterest income$3,230,000568
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$800,000407
Trading account gains and fees$0123
Additional Noninterest Income$2,430,000502
Total noninterest expense$15,688,000387
Salaries and employee benefits$9,326,000362
Premises and equipment expense$1,788,000387
Additional noninterest expense$4,574,000404
Pre-tax net operating income$7,989,000412
Securities gains (losses)$-85,0005,457
Applicable income taxes$1,514,000423
Income before extraordinary items$6,390,000417
Extraordinary gains, net$07
Net income$6,390,000416
Minority interest net income$052
Net income of bank and minority interests.$6,390,000417
Net charge-offs$293,000422
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$6,458,850415
2017-12-31 (YTD Data)Rank
Total interest income$98,483,000334
Total interest expense$18,081,000229
Net interest income$80,402,000353
Provision for loan and lease losses$1,551,000627
Total noninterest income$13,499,000557
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$3,306,000404
Trading account gains and fees$0151
Additional Noninterest Income$10,193,000503
Total noninterest expense$60,297,000384
Salaries and employee benefits$36,885,000349
Premises and equipment expense$8,984,000315
Additional noninterest expense$14,428,000479
Pre-tax net operating income$32,053,000383
Securities gains (losses)$02,243
Applicable income taxes$14,528,000324
Income before extraordinary items$17,525,000453
Extraordinary gains, net$09
Net income$17,525,000451
Minority interest net income$076
Net income of bank and minority interests.$17,525,000453
Net charge-offs$632,000948
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$17,525,000449
2017-09-30 (YTD Data)Rank
Total interest income$72,932,000337
Total interest expense$13,048,000229
Net interest income$59,884,000358
Provision for loan and lease losses$1,252,000575
Total noninterest income$10,341,000559
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$2,428,000416
Trading account gains and fees$0145
Additional Noninterest Income$7,913,000500
Total noninterest expense$45,395,000387
Salaries and employee benefits$27,737,000355
Premises and equipment expense$6,802,000314
Additional noninterest expense$10,856,000476
Pre-tax net operating income$23,578,000402
Securities gains (losses)$02,274
Applicable income taxes$6,956,000387
Income before extraordinary items$16,622,000413
Extraordinary gains, net$09
Net income$16,622,000412
Minority interest net income$071
Net income of bank and minority interests.$16,622,000413
Net charge-offs$579,000719
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$16,622,000409
2017-06-30 (YTD Data)Rank
Total interest income$47,328,000346
Total interest expense$8,280,000229
Net interest income$39,048,000362
Provision for loan and lease losses$1,035,000487
Total noninterest income$7,041,000548
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$1,560,000423
Trading account gains and fees$0139
Additional Noninterest Income$5,481,000488
Total noninterest expense$29,999,000399
Salaries and employee benefits$18,502,000358
Premises and equipment expense$4,447,000318
Additional noninterest expense$7,050,000488
Pre-tax net operating income$15,055,000411
Securities gains (losses)$01,906
Applicable income taxes$4,352,000400
Income before extraordinary items$10,703,000420
Extraordinary gains, net$011
Net income$10,703,000419
Minority interest net income$071
Net income of bank and minority interests.$10,703,000420
Net charge-offs$527,000538
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$10,703,000419
2017-03-31 (YTD Data)Rank
Total interest income$23,212,000348
Total interest expense$3,974,000232
Net interest income$19,238,000364
Provision for loan and lease losses$325,000635
Total noninterest income$3,165,000574
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$768,000430
Trading account gains and fees$0142
Additional Noninterest Income$2,397,000523
Total noninterest expense$14,673,000409
Salaries and employee benefits$8,919,000372
Premises and equipment expense$2,286,000308
Additional noninterest expense$3,468,000496
Pre-tax net operating income$7,405,000409
Securities gains (losses)$01,153
Applicable income taxes$2,030,000412
Income before extraordinary items$5,375,000417
Extraordinary gains, net$08
Net income$5,375,000416
Minority interest net income$055
Net income of bank and minority interests.$5,375,000417
Net charge-offs$505,000333
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$5,375,000412
2016-12-31 (YTD Data)Rank
Total interest income$86,986,000351
Total interest expense$15,786,000220
Net interest income$71,200,000370
Provision for loan and lease losses$2,332,000467
Total noninterest income$12,747,000586
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$3,349,000414
Trading account gains and fees$0170
Additional Noninterest Income$9,398,000535
Total noninterest expense$58,815,000395
Salaries and employee benefits$35,626,000364
Premises and equipment expense$8,935,000306
Additional noninterest expense$14,254,000495
Pre-tax net operating income$22,800,000457
Securities gains (losses)$03,212
Applicable income taxes$6,403,000470
Income before extraordinary items$16,397,000481
Extraordinary gains, net$05
Net income$16,397,000478
Minority interest net income$082
Net income of bank and minority interests.$16,397,000480
Net charge-offs$1,001,000661
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$16,397,000474
2016-09-30 (YTD Data)Rank
Total interest income$64,826,000350
Total interest expense$11,735,000219
Net interest income$53,091,000372
Provision for loan and lease losses$1,716,000459
Total noninterest income$9,212,000596
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$2,520,000409
Trading account gains and fees$0169
Additional Noninterest Income$6,692,000559
Total noninterest expense$44,048,000398
Salaries and employee benefits$26,819,000361
Premises and equipment expense$6,750,000303
Additional noninterest expense$10,479,000498
Pre-tax net operating income$16,539,000474
Securities gains (losses)$03,160
Applicable income taxes$4,554,000492
Income before extraordinary items$11,985,000497
Extraordinary gains, net$05
Net income$11,985,000493
Minority interest net income$071
Net income of bank and minority interests.$11,985,000497
Net charge-offs$651,000654
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$11,985,000485
2016-06-30 (YTD Data)Rank
Total interest income$43,021,000349
Total interest expense$7,671,000224
Net interest income$35,350,000376
Provision for loan and lease losses$1,018,000504
Total noninterest income$5,517,000638
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$1,641,000414
Trading account gains and fees$0157
Additional Noninterest Income$3,876,000608
Total noninterest expense$29,019,000398
Salaries and employee benefits$17,877,000365
Premises and equipment expense$4,471,000306
Additional noninterest expense$6,671,000520
Pre-tax net operating income$10,830,000478
Securities gains (losses)$02,835
Applicable income taxes$2,941,000494
Income before extraordinary items$7,889,000496
Extraordinary gains, net$016
Net income$7,889,000493
Minority interest net income$071
Net income of bank and minority interests.$7,889,000495
Net charge-offs$496,000601
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$7,889,000484
2016-03-31 (YTD Data)Rank
Total interest income$21,323,000351
Total interest expense$3,832,000220
Net interest income$17,491,000374
Provision for loan and lease losses$217,000915
Total noninterest income$2,900,000589
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$811,000411
Trading account gains and fees$0142
Additional Noninterest Income$2,089,000553
Total noninterest expense$14,803,000393
Salaries and employee benefits$9,006,000360
Premises and equipment expense$2,271,000306
Additional noninterest expense$3,526,000489
Pre-tax net operating income$5,371,000464
Securities gains (losses)$02,077
Applicable income taxes$1,427,000493
Income before extraordinary items$3,944,000473
Extraordinary gains, net$012
Net income$3,944,000471
Minority interest net income$062
Net income of bank and minority interests.$3,944,000473
Net charge-offs$241,000574
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$3,944,000463
2015-12-31 (YTD Data)Rank
Total interest income$81,884,000344
Total interest expense$13,428,000228
Net interest income$68,456,000364
Provision for loan and lease losses$2,440,000376
Total noninterest income$12,494,000582
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$3,491,000394
Trading account gains and fees$0159
Additional Noninterest Income$9,003,000533
Total noninterest expense$60,027,000380
Salaries and employee benefits$35,536,000354
Premises and equipment expense$9,288,000285
Additional noninterest expense$15,203,000456
Pre-tax net operating income$18,483,000522
Securities gains (losses)$1,523,000135
Applicable income taxes$5,424,000490
Income before extraordinary items$14,582,000508
Extraordinary gains, net$023
Net income$14,582,000507
Minority interest net income$081
Net income of bank and minority interests.$14,582,000509
Net charge-offs$1,202,000588
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$13,470,210540
2015-09-30 (YTD Data)Rank
Total interest income$60,790,000352
Total interest expense$9,681,000230
Net interest income$51,109,000367
Provision for loan and lease losses$1,664,000388
Total noninterest income$9,023,000601
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$2,475,000417
Trading account gains and fees$0153
Additional Noninterest Income$6,548,000558
Total noninterest expense$44,444,000389
Salaries and employee benefits$26,120,000363
Premises and equipment expense$6,983,000291
Additional noninterest expense$11,341,000457
Pre-tax net operating income$14,024,000525
Securities gains (losses)$1,523,000119
Applicable income taxes$4,390,000490
Income before extraordinary items$11,157,000506
Extraordinary gains, net$021
Net income$11,157,000503
Minority interest net income$078
Net income of bank and minority interests.$11,157,000506
Net charge-offs$615,000746
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$10,060,440551
2015-06-30 (YTD Data)Rank
Total interest income$39,696,000359
Total interest expense$6,246,000231
Net interest income$33,450,000373
Provision for loan and lease losses$1,278,000353
Total noninterest income$5,224,000664
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$1,612,000422
Trading account gains and fees$0157
Additional Noninterest Income$3,612,000638
Total noninterest expense$29,618,000392
Salaries and employee benefits$17,178,000363
Premises and equipment expense$4,738,000287
Additional noninterest expense$7,702,000452
Pre-tax net operating income$7,778,000613
Securities gains (losses)$1,523,00095
Applicable income taxes$2,676,000524
Income before extraordinary items$6,625,000569
Extraordinary gains, net$022
Net income$6,625,000566
Minority interest net income$075
Net income of bank and minority interests.$6,625,000569
Net charge-offs$657,000512
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$5,543,670646
2015-03-31 (YTD Data)Rank
Total interest income$19,532,000363
Total interest expense$3,169,000228
Net interest income$16,363,000382
Provision for loan and lease losses$615,000332
Total noninterest income$2,400,000683
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$781,000426
Trading account gains and fees$0152
Additional Noninterest Income$1,619,000651
Total noninterest expense$14,508,000399
Salaries and employee benefits$8,468,000371
Premises and equipment expense$2,397,000286
Additional noninterest expense$3,643,000465
Pre-tax net operating income$3,640,000633
Securities gains (losses)$273,000280
Applicable income taxes$1,091,000590
Income before extraordinary items$2,822,000636
Extraordinary gains, net$013
Net income$2,822,000633
Minority interest net income$064
Net income of bank and minority interests.$2,822,000636
Net charge-offs$343,000490
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,625,440664
2014-12-31 (YTD Data)Rank
Total interest income$72,774,000373
Total interest expense$10,159,000281
Net interest income$62,615,000382
Provision for loan and lease losses$2,588,000386
Total noninterest income$9,185,000684
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$3,139,000441
Trading account gains and fees$0180
Additional Noninterest Income$6,046,000665
Total noninterest expense$55,444,000405
Salaries and employee benefits$33,135,000365
Premises and equipment expense$9,394,000283
Additional noninterest expense$12,915,000534
Pre-tax net operating income$13,768,000616
Securities gains (losses)$03,259
Applicable income taxes$3,331,000662
Income before extraordinary items$10,437,000654
Extraordinary gains, net$017
Net income$10,437,000653
Minority interest net income$084
Net income of bank and minority interests.$10,437,000654
Net charge-offs$1,942,000527
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$10,437,000639
2014-09-30 (YTD Data)Rank
Total interest income$53,362,000380
Total interest expense$7,127,000298
Net interest income$46,235,000384
Provision for loan and lease losses$1,956,000357
Total noninterest income$6,606,000703
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$2,201,000472
Trading account gains and fees$0174
Additional Noninterest Income$4,405,000680
Total noninterest expense$41,156,000406
Salaries and employee benefits$24,557,000362
Premises and equipment expense$7,025,000279
Additional noninterest expense$9,574,000530
Pre-tax net operating income$9,729,000646
Securities gains (losses)$02,980
Applicable income taxes$2,666,000647
Income before extraordinary items$7,063,000720
Extraordinary gains, net$015
Net income$7,063,000718
Minority interest net income$081
Net income of bank and minority interests.$7,063,000719
Net charge-offs$1,714,000435
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$7,063,000708
2014-06-30 (YTD Data)Rank
Total interest income$34,834,000383
Total interest expense$4,564,000306
Net interest income$30,270,000386
Provision for loan and lease losses$915,000480
Total noninterest income$3,828,000783
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$1,353,000502
Trading account gains and fees$0172
Additional Noninterest Income$2,475,000740
Total noninterest expense$27,335,000402
Salaries and employee benefits$16,285,000364
Premises and equipment expense$4,668,000277
Additional noninterest expense$6,382,000529
Pre-tax net operating income$5,848,000705
Securities gains (losses)$02,580
Applicable income taxes$1,560,000698
Income before extraordinary items$4,288,000765
Extraordinary gains, net$020
Net income$4,288,000764
Minority interest net income$080
Net income of bank and minority interests.$4,288,000765
Net charge-offs$1,317,000409
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,288,000743
2014-03-31 (YTD Data)Rank
Total interest income$16,980,000388
Total interest expense$2,253,000307
Net interest income$14,727,000395
Provision for loan and lease losses$505,000449
Total noninterest income$1,762,000807
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$648,000513
Trading account gains and fees$0147
Additional Noninterest Income$1,114,000771
Total noninterest expense$13,502,000413
Salaries and employee benefits$7,977,000367
Premises and equipment expense$2,360,000288
Additional noninterest expense$3,165,000526
Pre-tax net operating income$2,482,000805
Securities gains (losses)$01,715
Applicable income taxes$673,000744
Income before extraordinary items$1,809,000873
Extraordinary gains, net$016
Net income$1,809,000874
Minority interest net income$066
Net income of bank and minority interests.$1,809,000874
Net charge-offs$1,188,000264
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,809,000843
2013-12-31 (YTD Data)Rank
Total interest income$62,886,000404
Total interest expense$9,890,000314
Net interest income$52,996,000418
Provision for loan and lease losses$1,530,000774
Total noninterest income$10,618,000635
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$2,616,000528
Trading account gains and fees$0184
Additional Noninterest Income$8,002,000568
Total noninterest expense$56,081,000393
Salaries and employee benefits$33,596,000342
Premises and equipment expense$8,774,000299
Additional noninterest expense$13,711,000517
Pre-tax net operating income$6,003,0001,230
Securities gains (losses)$340,000629
Applicable income taxes$1,533,0001,108
Income before extraordinary items$4,810,0001,267
Extraordinary gains, net$029
Net income$4,810,0001,269
Minority interest net income$090
Net income of bank and minority interests.$4,810,0001,270
Net charge-offs$445,0002,140
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$4,551,6001,309
2013-09-30 (YTD Data)Rank
Total interest income$46,189,000413
Total interest expense$7,493,000321
Net interest income$38,696,000423
Provision for loan and lease losses$870,000995
Total noninterest income$8,435,000622
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,887,000545
Trading account gains and fees$0180
Additional Noninterest Income$6,548,000547
Total noninterest expense$42,061,000391
Salaries and employee benefits$25,247,000341
Premises and equipment expense$6,636,000290
Additional noninterest expense$10,178,000511
Pre-tax net operating income$4,200,0001,339
Securities gains (losses)$340,000579
Applicable income taxes$1,137,0001,141
Income before extraordinary items$3,403,0001,333
Extraordinary gains, net$025
Net income$3,403,0001,335
Minority interest net income$084
Net income of bank and minority interests.$3,403,0001,335
Net charge-offs$421,0001,777
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$3,148,0001,408
2013-06-30 (YTD Data)Rank
Total interest income$30,383,000415
Total interest expense$4,933,000333
Net interest income$25,450,000426
Provision for loan and lease losses$655,000921
Total noninterest income$6,527,000575
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$1,152,000575
Trading account gains and fees$0157
Additional Noninterest Income$5,375,000476
Total noninterest expense$28,345,000389
Salaries and employee benefits$16,999,000335
Premises and equipment expense$4,470,000290
Additional noninterest expense$6,876,000508
Pre-tax net operating income$2,977,0001,251
Securities gains (losses)$36,0001,723
Applicable income taxes$774,0001,121
Income before extraordinary items$2,239,0001,355
Extraordinary gains, net$022
Net income$2,239,0001,357
Minority interest net income$082
Net income of bank and minority interests.$2,239,0001,357
Net charge-offs$379,0001,484
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$2,212,3601,309
2013-03-31 (YTD Data)Rank
Total interest income$15,047,000423
Total interest expense$2,443,000345
Net interest income$12,604,000435
Provision for loan and lease losses$399,000816
Total noninterest income$3,648,000520
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$544,000614
Trading account gains and fees$0148
Additional Noninterest Income$3,104,000440
Total noninterest expense$14,301,000389
Salaries and employee benefits$8,753,000330
Premises and equipment expense$2,251,000289
Additional noninterest expense$3,297,000530
Pre-tax net operating income$1,552,0001,176
Securities gains (losses)$01,966
Applicable income taxes$405,0001,077
Income before extraordinary items$1,147,0001,298
Extraordinary gains, net$010
Net income$1,147,0001,301
Minority interest net income$076
Net income of bank and minority interests.$1,147,0001,300
Net charge-offs$296,0001,062
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,147,0001,244
2012-12-31 (YTD Data)Rank
Total interest income$62,860,000416
Total interest expense$9,917,000403
Net interest income$52,943,000419
Provision for loan and lease losses$1,380,0001,405
Total noninterest income$8,860,000741
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,857,000766
Trading account gains and fees$0166
Additional Noninterest Income$7,003,000625
Total noninterest expense$55,096,000401
Salaries and employee benefits$32,665,000339
Premises and equipment expense$8,872,000288
Additional noninterest expense$13,559,000547
Pre-tax net operating income$5,327,0001,301
Securities gains (losses)$03,810
Applicable income taxes$1,325,0001,202
Income before extraordinary items$4,002,0001,457
Extraordinary gains, net$029
Net income$4,002,0001,458
Minority interest net income$093
Net income of bank and minority interests.$4,002,0001,458
Net charge-offs$1,684,0001,314
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,002,0001,370
2012-09-30 (YTD Data)Rank
Total interest income$46,344,000432
Total interest expense$7,443,000430
Net interest income$38,901,000430
Provision for loan and lease losses$1,065,0001,375
Total noninterest income$4,985,000916
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,445,000746
Trading account gains and fees$0157
Additional Noninterest Income$3,540,000821
Total noninterest expense$41,879,000389
Salaries and employee benefits$25,138,000324
Premises and equipment expense$6,727,000287
Additional noninterest expense$10,014,000552
Pre-tax net operating income$942,0003,742
Securities gains (losses)$03,575
Applicable income taxes$90,0003,442
Income before extraordinary items$852,0003,746
Extraordinary gains, net$020
Net income$852,0003,746
Minority interest net income$086
Net income of bank and minority interests.$852,0003,748
Net charge-offs$678,0001,849
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$852,0003,584
2012-06-30 (YTD Data)Rank
Total interest income$30,567,000445
Total interest expense$4,984,000446
Net interest income$25,583,000442
Provision for loan and lease losses$850,0001,241
Total noninterest income$3,321,000906
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$839,000829
Trading account gains and fees$0153
Additional Noninterest Income$2,482,000797
Total noninterest expense$25,477,000428
Salaries and employee benefits$14,978,000365
Premises and equipment expense$4,499,000288
Additional noninterest expense$6,000,000598
Pre-tax net operating income$2,577,0001,362
Securities gains (losses)$03,178
Applicable income taxes$646,0001,252
Income before extraordinary items$1,931,0001,533
Extraordinary gains, net$019
Net income$1,931,0001,532
Minority interest net income$084
Net income of bank and minority interests.$1,931,0001,533
Net charge-offs$456,0001,879
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,931,0001,440
2012-03-31 (YTD Data)Rank
Total interest income$15,393,000443
Total interest expense$2,557,000449
Net interest income$12,836,000443
Provision for loan and lease losses$330,0001,399
Total noninterest income$1,261,0001,111
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$438,000792
Trading account gains and fees$0148
Additional Noninterest Income$823,0001,055
Total noninterest expense$12,523,000420
Salaries and employee benefits$7,393,000364
Premises and equipment expense$2,289,000280
Additional noninterest expense$2,841,000618
Pre-tax net operating income$1,244,0001,403
Securities gains (losses)$02,210
Applicable income taxes$293,0001,322
Income before extraordinary items$951,0001,541
Extraordinary gains, net$019
Net income$951,0001,542
Minority interest net income$078
Net income of bank and minority interests.$951,0001,542
Net charge-offs$136,0002,182
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$951,0001,446
2011-12-31 (YTD Data)Rank
Total interest income$58,968,000465
Total interest expense$10,958,000518
Net interest income$48,010,000457
Provision for loan and lease losses$4,090,000928
Total noninterest income$5,670,000938
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,730,000850
Trading account gains and fees$0146
Additional Noninterest Income$3,940,000845
Total noninterest expense$49,336,000426
Salaries and employee benefits$28,505,000355
Premises and equipment expense$8,581,000310
Additional noninterest expense$12,250,000593
Pre-tax net operating income$254,0005,367
Securities gains (losses)$89,0002,157
Applicable income taxes$-140,0006,872
Income before extraordinary items$483,0004,708
Extraordinary gains, net$029
Net income$483,0004,710
Minority interest net income$096
Net income of bank and minority interests.$483,0004,709
Net charge-offs$7,291,000592
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$394,0004,832
2011-09-30 (YTD Data)Rank
Total interest income$44,040,000469
Total interest expense$8,212,000540
Net interest income$35,828,000460
Provision for loan and lease losses$900,0002,078
Total noninterest income$4,372,000929
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,301,000853
Trading account gains and fees$0145
Additional Noninterest Income$3,071,000825
Total noninterest expense$36,650,000425
Salaries and employee benefits$21,081,000360
Premises and equipment expense$6,463,000308
Additional noninterest expense$9,106,000591
Pre-tax net operating income$2,650,0001,649
Securities gains (losses)$89,0001,883
Applicable income taxes$783,0001,309
Income before extraordinary items$1,956,0001,871
Extraordinary gains, net$021
Net income$1,956,0001,871
Minority interest net income$087
Net income of bank and minority interests.$1,956,0001,871
Net charge-offs$5,540,000584
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,892,8101,833
2011-06-30 (YTD Data)Rank
Total interest income$29,505,000473
Total interest expense$5,540,000553
Net interest income$23,965,000457
Provision for loan and lease losses$600,0002,044
Total noninterest income$2,633,0001,003
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$949,000769
Trading account gains and fees$0153
Additional Noninterest Income$1,684,000941
Total noninterest expense$24,708,000427
Salaries and employee benefits$14,031,000359
Premises and equipment expense$4,235,000321
Additional noninterest expense$6,442,000565
Pre-tax net operating income$1,290,0002,107
Securities gains (losses)$02,914
Applicable income taxes$382,0001,564
Income before extraordinary items$908,0002,448
Extraordinary gains, net$015
Net income$908,0002,448
Minority interest net income$089
Net income of bank and minority interests.$908,0002,448
Net charge-offs$5,422,000433
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$908,0002,361
2011-03-31 (YTD Data)Rank
Total interest income$14,693,000480
Total interest expense$2,780,000577
Net interest income$11,913,000461
Provision for loan and lease losses$300,0001,892
Total noninterest income$1,319,0001,009
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$420,000850
Trading account gains and fees$0158
Additional Noninterest Income$899,000890
Total noninterest expense$11,661,000453
Salaries and employee benefits$6,526,000391
Premises and equipment expense$2,212,000314
Additional noninterest expense$2,923,000614
Pre-tax net operating income$1,271,0001,154
Securities gains (losses)$01,772
Applicable income taxes$255,0001,262
Income before extraordinary items$1,016,0001,217
Extraordinary gains, net$09
Net income$1,016,0001,216
Minority interest net income$086
Net income of bank and minority interests.$1,016,0001,217
Net charge-offs$472,0001,378
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,016,0001,182
2010-12-31 (YTD Data)Rank
Total interest income$60,996,000487
Total interest expense$11,613,000689
Net interest income$49,383,000454
Provision for loan and lease losses$6,694,000906
Total noninterest income$5,223,0001,055
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,851,000817
Trading account gains and fees$0175
Additional Noninterest Income$3,372,000977
Total noninterest expense$42,627,000492
Salaries and employee benefits$23,086,000423
Premises and equipment expense$7,898,000345
Additional noninterest expense$11,643,000659
Pre-tax net operating income$5,285,000984
Securities gains (losses)$1,686,000313
Applicable income taxes$2,102,000718
Income before extraordinary items$4,869,000908
Extraordinary gains, net$029
Net income$4,869,000909
Minority interest net income$0111
Net income of bank and minority interests.$4,869,000910
Net charge-offs$2,276,0001,728
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,688,8001,128
2010-09-30 (YTD Data)Rank
Total interest income$45,534,000488
Total interest expense$8,608,000725
Net interest income$36,926,000447
Provision for loan and lease losses$3,688,0001,109
Total noninterest income$3,576,0001,112
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,349,000874
Trading account gains and fees$0165
Additional Noninterest Income$2,227,0001,025
Total noninterest expense$30,505,000510
Salaries and employee benefits$16,187,000450
Premises and equipment expense$6,042,000336
Additional noninterest expense$8,276,000670
Pre-tax net operating income$6,309,000673
Securities gains (losses)$965,000424
Applicable income taxes$2,260,000537
Income before extraordinary items$5,014,000695
Extraordinary gains, net$023
Net income$5,014,000695
Minority interest net income$0110
Net income of bank and minority interests.$5,014,000695
Net charge-offs$1,808,0001,601
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$4,348,150751
2010-06-30 (YTD Data)Rank
Total interest income$30,982,000480
Total interest expense$5,691,000759
Net interest income$25,291,000433
Provision for loan and lease losses$1,200,0001,743
Total noninterest income$2,157,0001,166
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$865,000913
Trading account gains and fees$0152
Additional Noninterest Income$1,292,0001,088
Total noninterest expense$20,893,000488
Salaries and employee benefits$11,522,000413
Premises and equipment expense$4,002,000340
Additional noninterest expense$5,369,000678
Pre-tax net operating income$5,355,000515
Securities gains (losses)$03,184
Applicable income taxes$1,694,000448
Income before extraordinary items$3,661,000613
Extraordinary gains, net$019
Net income$3,661,000613
Minority interest net income$0105
Net income of bank and minority interests.$3,661,000614
Net charge-offs$1,348,0001,464
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$3,661,000588
2010-03-31 (YTD Data)Rank
Total interest income$14,694,000528
Total interest expense$2,959,000769
Net interest income$11,735,000477
Provision for loan and lease losses$600,0001,610
Total noninterest income$999,0001,232
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$379,0001,041
Trading account gains and fees$0175
Additional Noninterest Income$620,0001,100
Total noninterest expense$9,304,000547
Salaries and employee benefits$4,854,000503
Premises and equipment expense$2,015,000349
Additional noninterest expense$2,435,000749
Pre-tax net operating income$2,830,000484
Securities gains (losses)$02,284
Applicable income taxes$965,000395
Income before extraordinary items$1,865,000603
Extraordinary gains, net$016
Net income$1,865,000607
Minority interest net income$091
Net income of bank and minority interests.$1,865,000607
Net charge-offs$1,104,000971
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,865,000580
2009-12-31 (YTD Data)Rank
Total interest income$59,954,000545
Total interest expense$17,398,000661
Net interest income$42,556,000504
Provision for loan and lease losses$7,895,0001,033
Total noninterest income$3,847,0001,340
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,693,0001,027
Trading account gains and fees$0211
Additional Noninterest Income$2,154,0001,303
Total noninterest expense$37,284,000570
Salaries and employee benefits$19,802,000489
Premises and equipment expense$6,048,000447
Additional noninterest expense$11,434,000707
Pre-tax net operating income$1,224,0002,683
Securities gains (losses)$-160,0007,380
Applicable income taxes$175,0002,497
Income before extraordinary items$889,0002,970
Extraordinary gains, net$034
Net income$889,0002,971
Minority interest net income$0115
Net income of bank and minority interests.$889,0002,971
Net charge-offs$1,531,0002,352
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,023,4002,680
2009-09-30 (YTD Data)Rank
Total interest income$44,106,000571
Total interest expense$13,894,000655
Net interest income$30,212,000546
Provision for loan and lease losses$6,077,000917
Total noninterest income$3,276,0001,236
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,232,0001,060
Trading account gains and fees$0212
Additional Noninterest Income$2,044,0001,126
Total noninterest expense$26,751,000594
Salaries and employee benefits$14,275,000520
Premises and equipment expense$4,340,000473
Additional noninterest expense$8,136,000704
Pre-tax net operating income$660,0003,441
Securities gains (losses)$03,497
Applicable income taxes$217,0002,249
Income before extraordinary items$443,0003,890
Extraordinary gains, net$027
Net income$443,0003,887
Minority interest net income$0118
Net income of bank and minority interests.$443,0003,889
Net charge-offs$1,145,0002,055
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$443,0003,791
2009-06-30 (YTD Data)Rank
Total interest income$28,990,000593
Total interest expense$9,994,000650
Net interest income$18,996,000582
Provision for loan and lease losses$5,544,000687
Total noninterest income$2,137,0001,274
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$732,0001,159
Trading account gains and fees$0193
Additional Noninterest Income$1,405,0001,150
Total noninterest expense$17,209,000623
Salaries and employee benefits$9,336,000541
Premises and equipment expense$2,869,000480
Additional noninterest expense$5,004,000775
Pre-tax net operating income$-1,620,0007,277
Securities gains (losses)$03,136
Applicable income taxes$-551,0007,609
Income before extraordinary items$-1,069,0007,170
Extraordinary gains, net$021
Net income$-1,069,0007,170
Minority interest net income$0112
Net income of bank and minority interests.$-1,069,0007,171
Net charge-offs$422,0002,539
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-1,069,0007,167
2009-03-31 (YTD Data)Rank
Total interest income$14,475,000600
Total interest expense$4,892,000684
Net interest income$9,583,000571
Provision for loan and lease losses$2,771,000597
Total noninterest income$931,0001,370
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$380,0001,099
Trading account gains and fees$0171
Additional Noninterest Income$551,0001,306
Total noninterest expense$8,340,000614
Salaries and employee benefits$4,681,000543
Premises and equipment expense$1,350,000516
Additional noninterest expense$2,309,000738
Pre-tax net operating income$-597,0007,411
Securities gains (losses)$02,434
Applicable income taxes$-203,0007,714
Income before extraordinary items$-394,0007,333
Extraordinary gains, net$015
Net income$-394,0007,334
Minority interest net income$0102
Net income of bank and minority interests.$-394,0007,334
Net charge-offs$149,0002,422
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-394,0007,292
2008-12-31 (YTD Data)Rank
Total interest income$56,813,000653
Total interest expense$22,605,000705
Net interest income$34,208,000628
Provision for loan and lease losses$2,117,0001,727
Total noninterest income$4,485,0001,163
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,676,0001,062
Trading account gains and fees$0154
Additional Noninterest Income$2,809,0001,019
Total noninterest expense$28,811,000691
Salaries and employee benefits$15,537,000626
Premises and equipment expense$5,349,000510
Additional noninterest expense$7,925,000833
Pre-tax net operating income$7,765,000723
Securities gains (losses)$-5,206,0008,091
Applicable income taxes$613,0001,645
Income before extraordinary items$1,946,0002,039
Extraordinary gains, net$039
Net income$1,946,0002,041
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$289,0003,574
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$5,902,560735
2008-09-30 (YTD Data)Rank
Total interest income$42,203,000688
Total interest expense$17,176,000728
Net interest income$25,027,000669
Provision for loan and lease losses$47,0005,938
Total noninterest income$3,574,0001,140
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,233,0001,096
Trading account gains and fees$0148
Additional Noninterest Income$2,341,000982
Total noninterest expense$21,726,000679
Salaries and employee benefits$11,490,000650
Premises and equipment expense$3,957,000524
Additional noninterest expense$6,279,000742
Pre-tax net operating income$6,828,000736
Securities gains (losses)$-2,221,0008,076
Applicable income taxes$1,567,000802
Income before extraordinary items$3,040,0001,226
Extraordinary gains, net$031
Net income$3,040,0001,225
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0004,844
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,505,860866
2008-06-30 (YTD Data)Rank
Total interest income$27,571,000705
Total interest expense$11,758,000730
Net interest income$15,813,000704
Provision for loan and lease losses$-92,0008,392
Total noninterest income$1,960,0001,346
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$789,0001,125
Trading account gains and fees$0149
Additional Noninterest Income$1,171,0001,260
Total noninterest expense$14,230,000680
Salaries and employee benefits$7,547,000661
Premises and equipment expense$2,638,000525
Additional noninterest expense$4,045,000744
Pre-tax net operating income$3,635,000979
Securities gains (losses)$03,233
Applicable income taxes$1,236,000783
Income before extraordinary items$2,399,0001,144
Extraordinary gains, net$021
Net income$2,399,0001,144
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,297
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,399,0001,129
2008-03-31 (YTD Data)Rank
Total interest income$13,445,000745
Total interest expense$6,146,000747
Net interest income$7,299,000749
Provision for loan and lease losses$-225,0008,469
Total noninterest income$919,0001,422
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$387,0001,130
Trading account gains and fees$0158
Additional Noninterest Income$532,0001,347
Total noninterest expense$7,351,000652
Salaries and employee benefits$3,771,000665
Premises and equipment expense$1,365,000506
Additional noninterest expense$2,215,000658
Pre-tax net operating income$1,092,0001,648
Securities gains (losses)$02,688
Applicable income taxes$371,0001,257
Income before extraordinary items$721,0001,981
Extraordinary gains, net$015
Net income$721,0001,984
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$721,0001,921
2007-12-31 (YTD Data)Rank
Total interest income$52,472,000793
Total interest expense$23,315,000848
Net interest income$29,157,000752
Provision for loan and lease losses$-754,0008,502
Total noninterest income$3,894,0001,329
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,514,0001,172
Trading account gains and fees$0178
Additional Noninterest Income$2,380,0001,207
Total noninterest expense$25,382,000734
Salaries and employee benefits$14,164,000684
Premises and equipment expense$4,571,000575
Additional noninterest expense$6,647,000851
Pre-tax net operating income$8,423,000998
Securities gains (losses)$-1,034,0008,424
Applicable income taxes$2,249,0001,028
Income before extraordinary items$5,140,0001,243
Extraordinary gains, net$039
Net income$5,140,0001,242
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-535,0008,505
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$5,863,8001,082
2007-09-30 (YTD Data)Rank
Total interest income$38,901,000809
Total interest expense$17,142,000862
Net interest income$21,759,000762
Provision for loan and lease losses$-40,0008,358
Total noninterest income$3,188,0001,235
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,180,0001,121
Trading account gains and fees$0184
Additional Noninterest Income$2,008,0001,106
Total noninterest expense$19,100,000725
Salaries and employee benefits$10,632,000680
Premises and equipment expense$3,716,000537
Additional noninterest expense$4,752,000865
Pre-tax net operating income$5,887,0001,160
Securities gains (losses)$-898,0008,485
Applicable income taxes$1,696,0001,106
Income before extraordinary items$3,293,0001,536
Extraordinary gains, net$033
Net income$3,293,0001,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-126,0008,417
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,885,6801,311
2007-06-30 (YTD Data)Rank
Total interest income$25,660,000821
Total interest expense$11,258,000881
Net interest income$14,402,000787
Provision for loan and lease losses$-31,0008,409
Total noninterest income$1,887,0001,385
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$733,0001,209
Trading account gains and fees$0168
Additional Noninterest Income$1,154,0001,262
Total noninterest expense$12,341,000765
Salaries and employee benefits$7,009,000704
Premises and equipment expense$2,153,000636
Additional noninterest expense$3,179,000884
Pre-tax net operating income$3,979,0001,185
Securities gains (losses)$01,444
Applicable income taxes$1,353,000997
Income before extraordinary items$2,626,0001,352
Extraordinary gains, net$029
Net income$2,626,0001,351
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-92,0008,423
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,626,0001,331
2007-03-31 (YTD Data)Rank
Total interest income$12,698,000820
Total interest expense$5,558,000885
Net interest income$7,140,000787
Provision for loan and lease losses$-14,0008,446
Total noninterest income$821,0001,539
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$339,0001,271
Trading account gains and fees$0195
Additional Noninterest Income$482,0001,399
Total noninterest expense$6,022,000775
Salaries and employee benefits$3,464,000725
Premises and equipment expense$1,081,000631
Additional noninterest expense$1,477,000928
Pre-tax net operating income$1,953,0001,207
Securities gains (losses)$01,187
Applicable income taxes$664,0001,023
Income before extraordinary items$1,289,0001,369
Extraordinary gains, net$022
Net income$1,289,0001,368
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-148,0008,551
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,289,0001,358
2006-12-31 (YTD Data)Rank
Total interest income$47,707,000798
Total interest expense$18,138,000923
Net interest income$29,569,000746
Provision for loan and lease losses$-510,0008,601
Total noninterest income$3,054,0001,604
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,153,0001,543
Trading account gains and fees$0130
Additional Noninterest Income$1,901,0001,417
Total noninterest expense$22,398,000793
Salaries and employee benefits$13,178,000704
Premises and equipment expense$4,154,000620
Additional noninterest expense$5,066,0001,050
Pre-tax net operating income$10,735,000923
Securities gains (losses)$-904,0008,573
Applicable income taxes$2,900,000969
Income before extraordinary items$6,931,0001,077
Extraordinary gains, net$051
Net income$6,931,0001,077
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-534,0008,646
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$7,572,840975
2006-09-30 (YTD Data)Rank
Total interest income$35,266,000816
Total interest expense$12,757,000952
Net interest income$22,509,000749
Provision for loan and lease losses$4,0006,573
Total noninterest income$2,223,0001,658
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$709,0001,842
Trading account gains and fees$0126
Additional Noninterest Income$1,514,0001,358
Total noninterest expense$16,830,000797
Salaries and employee benefits$9,976,000714
Premises and equipment expense$3,106,000629
Additional noninterest expense$3,748,0001,081
Pre-tax net operating income$7,898,000977
Securities gains (losses)$01,388
Applicable income taxes$2,685,000864
Income before extraordinary items$5,213,0001,108
Extraordinary gains, net$045
Net income$5,213,0001,107
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-484,0008,699
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$5,213,0001,097
2006-06-30 (YTD Data)Rank
Total interest income$23,259,000807
Total interest expense$8,103,000956
Net interest income$15,156,000741
Provision for loan and lease losses$-8,0008,496
Total noninterest income$1,352,0001,782
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$386,0002,162
Trading account gains and fees$0126
Additional Noninterest Income$966,0001,386
Total noninterest expense$11,067,000808
Salaries and employee benefits$6,576,000725
Premises and equipment expense$2,058,000633
Additional noninterest expense$2,433,0001,112
Pre-tax net operating income$5,449,000947
Securities gains (losses)$01,185
Applicable income taxes$1,853,000843
Income before extraordinary items$3,596,0001,069
Extraordinary gains, net$039
Net income$3,596,0001,070
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-380,0008,722
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$3,596,0001,055
2006-03-31 (YTD Data)Rank
Total interest income$11,552,000791
Total interest expense$3,991,000917
Net interest income$7,561,000744
Provision for loan and lease losses$-6,0008,537
Total noninterest income$585,0001,969
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$155,0002,531
Trading account gains and fees$0115
Additional Noninterest Income$430,0001,499
Total noninterest expense$5,478,000815
Salaries and employee benefits$3,331,000714
Premises and equipment expense$999,000657
Additional noninterest expense$1,148,0001,160
Pre-tax net operating income$2,674,000944
Securities gains (losses)$0955
Applicable income taxes$909,000849
Income before extraordinary items$1,765,0001,067
Extraordinary gains, net$021
Net income$1,765,0001,066
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-151,0008,696
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$1,765,0001,050
2005-12-31 (YTD Data)Rank
Total interest income$41,733,000769
Total interest expense$11,481,000971
Net interest income$30,252,000694
Provision for loan and lease losses$456,0002,042
Total noninterest income$2,989,0001,612
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$653,0002,482
Trading account gains and fees$0138
Additional Noninterest Income$2,336,0001,211
Total noninterest expense$21,664,000786
Salaries and employee benefits$12,493,000715
Premises and equipment expense$4,146,000590
Additional noninterest expense$5,025,0001,036
Pre-tax net operating income$11,121,000890
Securities gains (losses)$134,000613
Applicable income taxes$3,869,000790
Income before extraordinary items$7,386,000977
Extraordinary gains, net$046
Net income$7,386,000977
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,039,000657
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$7,297,560973
2005-09-30 (YTD Data)Rank
Total interest income$30,479,000770
Total interest expense$7,893,000997
Net interest income$22,586,000687
Provision for loan and lease losses$482,0001,443
Total noninterest income$1,912,0001,851
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$585,0002,152
Trading account gains and fees$0126
Additional Noninterest Income$1,327,0001,483
Total noninterest expense$15,706,000804
Salaries and employee benefits$9,298,000718
Premises and equipment expense$2,620,000696
Additional noninterest expense$3,788,0001,015
Pre-tax net operating income$8,310,000889
Securities gains (losses)$-3,0007,524
Applicable income taxes$2,846,000811
Income before extraordinary items$5,461,000987
Extraordinary gains, net$035
Net income$5,461,000987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$316,0001,209
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$5,462,980969
2005-06-30 (YTD Data)Rank
Total interest income$19,798,000774
Total interest expense$4,867,0001,019
Net interest income$14,931,000687
Provision for loan and lease losses$463,0001,044
Total noninterest income$1,155,0001,969
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$322,0002,477
Trading account gains and fees$0116
Additional Noninterest Income$833,0001,534
Total noninterest expense$10,165,000822
Salaries and employee benefits$6,069,000730
Premises and equipment expense$1,748,000687
Additional noninterest expense$2,348,0001,069
Pre-tax net operating income$5,458,000878
Securities gains (losses)$-3,0007,812
Applicable income taxes$1,855,000805
Income before extraordinary items$3,600,000966
Extraordinary gains, net$030
Net income$3,600,000966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-206,0008,766
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$3,601,980941
2005-03-31 (YTD Data)Rank
Total interest income$9,510,000790
Total interest expense$2,227,0001,059
Net interest income$7,283,000696
Provision for loan and lease losses$291,000814
Total noninterest income$618,0001,832
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$163,0002,397
Trading account gains and fees$0115
Additional Noninterest Income$455,0001,415
Total noninterest expense$5,071,000819
Salaries and employee benefits$3,009,000734
Premises and equipment expense$939,000641
Additional noninterest expense$1,123,0001,099
Pre-tax net operating income$2,539,000924
Securities gains (losses)$01,685
Applicable income taxes$863,000852
Income before extraordinary items$1,676,0001,039
Extraordinary gains, net$024
Net income$1,676,0001,039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,685
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$1,676,0001,014
2004-12-31 (YTD Data)Rank
Total interest income$34,189,000809
Total interest expense$7,681,0001,050
Net interest income$26,508,000733
Provision for loan and lease losses$1,572,000687
Total noninterest income$3,438,0001,433
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$672,0002,465
Trading account gains and fees$0138
Additional Noninterest Income$2,766,0001,044
Total noninterest expense$19,299,000840
Salaries and employee benefits$10,713,000797
Premises and equipment expense$3,433,000676
Additional noninterest expense$5,153,000977
Pre-tax net operating income$9,075,000963
Securities gains (losses)$402,000521
Applicable income taxes$2,893,000929
Income before extraordinary items$6,584,0001,007
Extraordinary gains, net$034
Net income$6,584,0001,008
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-720,0008,957
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$6,306,6201,013
2004-09-30 (YTD Data)Rank
Total interest income$25,140,000822
Total interest expense$5,622,0001,058
Net interest income$19,518,000744
Provision for loan and lease losses$1,361,000577
Total noninterest income$2,470,0001,496
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$504,0002,483
Trading account gains and fees$0134
Additional Noninterest Income$1,966,0001,101
Total noninterest expense$13,984,000868
Salaries and employee benefits$7,965,000807
Premises and equipment expense$2,154,000785
Additional noninterest expense$3,865,000969
Pre-tax net operating income$6,643,000995
Securities gains (losses)$368,000521
Applicable income taxes$2,389,000885
Income before extraordinary items$4,622,0001,068
Extraordinary gains, net$026
Net income$4,622,0001,069
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-683,0009,001
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$4,379,1201,087
2004-06-30 (YTD Data)Rank
Total interest income$16,351,000834
Total interest expense$3,638,0001,073
Net interest income$12,713,000753
Provision for loan and lease losses$829,000617
Total noninterest income$1,609,0001,515
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$339,0002,462
Trading account gains and fees$0130
Additional Noninterest Income$1,270,0001,125
Total noninterest expense$9,144,000887
Salaries and employee benefits$5,232,000815
Premises and equipment expense$1,414,000794
Additional noninterest expense$2,498,000995
Pre-tax net operating income$4,349,0001,006
Securities gains (losses)$359,000434
Applicable income taxes$1,604,000874
Income before extraordinary items$3,104,0001,066
Extraordinary gains, net$021
Net income$3,104,0001,067
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-908,0009,065
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,867,0601,097
2004-03-31 (YTD Data)Rank
Total interest income$7,893,000875
Total interest expense$1,680,0001,189
Net interest income$6,213,000787
Provision for loan and lease losses$609,000438
Total noninterest income$746,0001,576
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$177,0002,313
Trading account gains and fees$0121
Additional Noninterest Income$569,0001,190
Total noninterest expense$4,480,000915
Salaries and employee benefits$2,616,000841
Premises and equipment expense$690,000832
Additional noninterest expense$1,174,0001,044
Pre-tax net operating income$1,870,0001,131
Securities gains (losses)$359,000325
Applicable income taxes$758,000933
Income before extraordinary items$1,471,0001,115
Extraordinary gains, net$016
Net income$1,471,0001,115
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0008,177
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,234,0601,245
2003-12-31 (YTD Data)Rank
Total interest income$32,731,000853
Total interest expense$8,258,0001,080
Net interest income$24,473,000781
Provision for loan and lease losses$2,546,000547
Total noninterest income$2,532,0001,928
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$766,0002,191
Trading account gains and fees$0160
Additional Noninterest Income$1,766,0001,602
Total noninterest expense$17,677,000911
Salaries and employee benefits$10,077,000848
Premises and equipment expense$2,769,000813
Additional noninterest expense$4,831,0001,056
Pre-tax net operating income$6,782,0001,233
Securities gains (losses)$113,0001,785
Applicable income taxes$2,215,0001,188
Income before extraordinary items$4,680,0001,362
Extraordinary gains, net$054
Net income$4,680,0001,364
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,529,000357
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,603,1601,316
2003-09-30 (YTD Data)Rank
Total interest income$24,725,000867
Total interest expense$6,475,0001,077
Net interest income$18,250,000798
Provision for loan and lease losses$2,250,000475
Total noninterest income$2,126,0001,815
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$575,0002,204
Trading account gains and fees$0153
Additional Noninterest Income$1,551,0001,503
Total noninterest expense$13,265,000927
Salaries and employee benefits$7,223,000896
Premises and equipment expense$2,304,000755
Additional noninterest expense$3,738,0001,027
Pre-tax net operating income$4,861,0001,328
Securities gains (losses)$52,0002,281
Applicable income taxes$1,680,0001,223
Income before extraordinary items$3,233,0001,517
Extraordinary gains, net$040
Net income$3,233,0001,517
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$969,000715
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,198,6801,451
2003-06-30 (YTD Data)Rank
Total interest income$16,607,000883
Total interest expense$4,500,0001,067
Net interest income$12,107,000804
Provision for loan and lease losses$1,500,000480
Total noninterest income$1,453,0001,758
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$381,0002,175
Trading account gains and fees$0150
Additional Noninterest Income$1,072,0001,446
Total noninterest expense$8,662,000946
Salaries and employee benefits$4,833,000894
Premises and equipment expense$1,521,000763
Additional noninterest expense$2,308,0001,100
Pre-tax net operating income$3,398,0001,251
Securities gains (losses)$03,782
Applicable income taxes$1,165,0001,208
Income before extraordinary items$2,233,0001,471
Extraordinary gains, net$030
Net income$2,233,0001,470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$211,0001,596
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,233,0001,379
2003-03-31 (YTD Data)Rank
Total interest income$8,466,000870
Total interest expense$2,354,0001,043
Net interest income$6,112,000792
Provision for loan and lease losses$600,000538
Total noninterest income$641,0001,899
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$186,0002,154
Trading account gains and fees$0134
Additional Noninterest Income$455,0001,581
Total noninterest expense$4,283,000951
Salaries and employee benefits$2,397,000902
Premises and equipment expense$709,000812
Additional noninterest expense$1,177,0001,051
Pre-tax net operating income$1,870,0001,157
Securities gains (losses)$02,891
Applicable income taxes$643,0001,133
Income before extraordinary items$1,227,0001,339
Extraordinary gains, net$021
Net income$1,227,0001,337
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$229,000867
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,227,0001,253
2002-12-31 (YTD Data)Rank
Total interest income$35,199,000862
Total interest expense$11,858,000944
Net interest income$23,341,000821
Provision for loan and lease losses$3,200,000520
Total noninterest income$3,900,0001,275
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$791,0002,018
Trading account gains and fees$0153
Additional Noninterest Income$3,109,000978
Total noninterest expense$16,046,000978
Salaries and employee benefits$8,334,000972
Premises and equipment expense$3,129,000711
Additional noninterest expense$4,583,0001,081
Pre-tax net operating income$7,995,0001,058
Securities gains (losses)$-2,500,0009,336
Applicable income taxes$2,159,0001,210
Income before extraordinary items$3,336,0001,797
Extraordinary gains, net$070
Net income$3,336,0001,796
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,709,000618
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$4,936,0001,220
2001-12-31 (YTD Data)Rank
Total interest income$37,053,000923
Total interest expense$17,560,000934
Net interest income$19,493,000908
Provision for loan and lease losses$2,000,000699
Total noninterest income$3,075,0001,457
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$654,0002,280
Trading account gains and fees$0177
Additional Noninterest Income$2,421,0001,091
Total noninterest expense$14,041,0001,052
Salaries and employee benefits$7,495,000998
Premises and equipment expense$2,167,000968
Additional noninterest expense$4,379,0001,086
Pre-tax net operating income$6,527,0001,138
Securities gains (losses)$-424,0009,571
Applicable income taxes$2,061,0001,155
Income before extraordinary items$4,042,0001,354
Extraordinary gains, net$0105
Net income$4,042,0001,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0006,241
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$4,321,8401,206
2000-12-31 (YTD Data)Rank
Total interest income$36,905,000958
Total interest expense$19,184,000931
Net interest income$17,721,000978
Provision for loan and lease losses$600,0001,605
Total noninterest income$2,753,0001,455
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$662,0002,089
Trading account gains and fees$0180
Additional Noninterest Income$2,091,0001,097
Total noninterest expense$12,573,0001,108
Salaries and employee benefits$6,879,0001,017
Premises and equipment expense$1,998,000999
Additional noninterest expense$3,696,0001,236
Pre-tax net operating income$7,301,0001,040
Securities gains (losses)$82,000610
Applicable income taxes$2,490,000970
Income before extraordinary items$4,893,0001,086
Extraordinary gains, net$038
Net income$4,893,0001,085
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0004,226
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$4,838,8801,098
1999-12-31 (YTD Data)Rank
Total interest income$33,197,000992
Total interest expense$16,060,000964
Net interest income$17,137,0001,023
Provision for loan and lease losses$886,0001,083
Total noninterest income$2,437,0001,606
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$486,0002,700
Trading account gains and fees$0173
Additional Noninterest Income$1,951,0001,180
Total noninterest expense$12,306,0001,122
Salaries and employee benefits$6,772,0001,020
Premises and equipment expense$1,944,0001,044
Additional noninterest expense$3,590,0001,279
Pre-tax net operating income$6,382,0001,200
Securities gains (losses)$247,000496
Applicable income taxes$1,978,0001,242
Income before extraordinary items$4,651,0001,182
Extraordinary gains, net$035
Net income$4,651,0001,182
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0003,383
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$4,478,1001,197
1998-12-31 (YTD Data)Rank
Total interest income$31,536,0001,039
Total interest expense$16,581,000956
Net interest income$14,955,0001,129
Provision for loan and lease losses$660,0001,379
Total noninterest income$2,680,0001,462
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$436,0002,908
Trading account gains and fees$0224
Additional Noninterest Income$2,244,0001,079
Total noninterest expense$12,922,0001,025
Salaries and employee benefits$5,948,0001,094
Premises and equipment expense$1,930,000999
Additional noninterest expense$5,044,000946
Pre-tax net operating income$4,053,0001,792
Securities gains (losses)$1,392,000306
Applicable income taxes$1,999,0001,265
Income before extraordinary items$3,446,0001,534
Extraordinary gains, net$032
Net income$3,446,0001,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-35,00010,018
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,555,1201,969
1997-12-31 (YTD Data)Rank
Total interest income$29,990,0001,126
Total interest expense$16,140,0001,011
Net interest income$13,850,0001,250
Provision for loan and lease losses$240,0003,015
Total noninterest income$1,946,0001,805
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$405,0003,193
Trading account gains and fees$0239
Additional Noninterest Income$1,541,0001,300
Total noninterest expense$10,043,0001,314
Salaries and employee benefits$5,051,0001,306
Premises and equipment expense$1,561,0001,262
Additional noninterest expense$3,431,0001,278
Pre-tax net operating income$5,513,0001,408
Securities gains (losses)$03,944
Applicable income taxes$1,993,0001,338
Income before extraordinary items$3,520,0001,529
Extraordinary gains, net$044
Net income$3,520,0001,530
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0003,116
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,520,0001,487
1996-12-31 (YTD Data)Rank
Total interest income$27,798,0001,234
Total interest expense$15,842,0001,039
Net interest income$11,956,0001,491
Provision for loan and lease losses$1,200,000891
Total noninterest income$2,575,0001,512
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$477,0002,838
Trading account gains and fees$0262
Additional Noninterest Income$2,098,0001,122
Total noninterest expense$8,677,0001,637
Salaries and employee benefits$4,230,0001,579
Premises and equipment expense$1,471,0001,383
Additional noninterest expense$2,976,0001,750
Pre-tax net operating income$4,654,0001,564
Securities gains (losses)$70,0001,143
Applicable income taxes$1,604,0001,505
Income before extraordinary items$3,120,0001,596
Extraordinary gains, net$053
Net income$3,120,0001,597
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,472,000696
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,073,8001,588
1995-12-31 (YTD Data)Rank
Total interest income$24,197,0001,418
Total interest expense$13,481,0001,232
Net interest income$10,716,0001,666
Provision for loan and lease losses$540,0001,477
Total noninterest income$1,806,0001,991
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$466,0002,915
Trading account gains and fees$0522
Additional Noninterest Income$1,340,0001,470
Total noninterest expense$8,434,0001,672
Salaries and employee benefits$4,117,0001,609
Premises and equipment expense$1,123,0001,797
Additional noninterest expense$3,194,0001,612
Pre-tax net operating income$3,548,0002,070
Securities gains (losses)$535,000336
Applicable income taxes$1,695,0001,473
Income before extraordinary items$2,388,0002,120
Extraordinary gains, net$065
Net income$2,388,0002,118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$274,0002,062
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,045,6002,435
1994-12-31 (YTD Data)Rank
Total interest income$20,089,0001,536
Total interest expense$9,409,0001,385
Net interest income$10,680,0001,696
Provision for loan and lease losses$120,0004,039
Total noninterest income$2,245,0001,685
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$444,0003,082
Trading account gains and fees$0475
Additional Noninterest Income$1,801,0001,217
Total noninterest expense$8,805,0001,669
Salaries and employee benefits$3,557,0001,875
Premises and equipment expense$1,109,0001,847
Additional noninterest expense$4,139,0001,383
Pre-tax net operating income$4,000,0001,780
Securities gains (losses)$-694,00012,323
Applicable income taxes$1,234,0001,836
Income before extraordinary items$2,072,0002,347
Extraordinary gains, net$0249
Net income$2,072,0002,346
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0005,780
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,516,1601,938
1993-12-31 (YTD Data)Rank
Total interest income$19,770,0001,597
Total interest expense$9,749,0001,379
Net interest income$10,021,0001,791
Provision for loan and lease losses$010,371
Total noninterest income$1,718,0002,199
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$438,0003,170
Trading account gains and fees$0532
Additional Noninterest Income$1,280,0001,737
Total noninterest expense$8,193,0001,824
Salaries and employee benefits$3,277,0002,028
Premises and equipment expense$977,0002,096
Additional noninterest expense$3,939,0001,544
Pre-tax net operating income$3,546,0001,923
Securities gains (losses)$91,0002,627
Applicable income taxes$1,382,0001,687
Income before extraordinary items$2,255,0002,217
Extraordinary gains, net$395,000572
Net income$2,650,0001,951
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-27,00012,315
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,196,7602,143
1992-12-31 (YTD Data)Rank
Total interest income$22,684,0001,589
Total interest expense$11,752,0001,502
Net interest income$10,932,0001,682
Provision for loan and lease losses$480,0003,089
Total noninterest income$1,285,0002,703
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$409,0003,402
Trading account gains and fees$0504
Additional Noninterest Income$876,0002,183
Total noninterest expense$7,119,0002,074
Salaries and employee benefits$2,971,0002,195
Premises and equipment expense$802,0002,588
Additional noninterest expense$3,346,0001,816
Pre-tax net operating income$4,618,0001,383
Securities gains (losses)$70,0003,586
Applicable income taxes$2,104,0001,074
Income before extraordinary items$2,584,0001,766
Extraordinary gains, net$01,422
Net income$2,584,0001,784
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0008,662
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,539,2001,655

* 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.