Home > First Central State Bank > Income and Expense

First Central State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$28,106,0001,480
Total interest expense$9,371,0001,356
Net interest income$18,735,0001,517
Provision for loan and lease losses$240,0001,853
Total noninterest income$3,717,0001,428
Gross Fiduciary activities income$16,000835
Service charges on deposit accounts$640,0001,407
Trading account gains and feesNANA
Additional Noninterest Income$3,061,0001,233
Total noninterest expense$13,043,0001,705
Salaries and employee benefits$7,919,0001,622
Premises and equipment expense$1,269,0001,735
Additional noninterest expense$3,061,0001,233
Pre-tax net operating income$9,169,0001,242
Securities gains (losses)$24,000616
Applicable income taxes$1,859,0001,028
Income before extraordinary items$7,334,0001,289
Extraordinary gains, net$054
Net income$7,334,0001,305
Minority interest net income$088
Net income of bank and minority interests.$7,334,0001,292
Net charge-offs$166,0001,259
Cash dividends$1,674,0001,691
Sale, conversion, retirement of capital stock, net$0540
Net operating income$7,314,8001,316
2023-09-30 (YTD Data)Rank
Total interest income$20,709,0001,468
Total interest expense$6,484,0001,338
Net interest income$14,225,0001,514
Provision for loan and lease losses$180,0001,734
Total noninterest income$2,754,0001,442
Gross Fiduciary activities income$0950
Service charges on deposit accounts$470,0001,431
Trading account gains and feesNANA
Additional Noninterest Income$2,284,0001,253
Total noninterest expense$9,753,0001,701
Salaries and employee benefits$5,933,0001,616
Premises and equipment expense$941,0001,757
Additional noninterest expense$2,284,0001,253
Pre-tax net operating income$7,046,0001,272
Securities gains (losses)$12,000577
Applicable income taxes$1,430,0001,038
Income before extraordinary items$5,628,0001,312
Extraordinary gains, net$052
Net income$5,628,0001,321
Minority interest net income$081
Net income of bank and minority interests.$5,628,0001,312
Net charge-offs$73,0001,326
Cash dividends$837,0001,845
Sale, conversion, retirement of capital stock, net$0507
Net operating income$5,618,4001,334
2023-06-30 (YTD Data)Rank
Total interest income$13,559,0001,457
Total interest expense$3,932,0001,321
Net interest income$9,627,0001,516
Provision for loan and lease losses$120,0001,688
Total noninterest income$1,787,0001,397
Gross Fiduciary activities income$0931
Service charges on deposit accounts$351,0001,296
Trading account gains and feesNANA
Additional Noninterest Income$1,436,0001,218
Total noninterest expense$6,480,0001,700
Salaries and employee benefits$3,972,0001,603
Premises and equipment expense$600,0001,799
Additional noninterest expense$1,436,0001,217
Pre-tax net operating income$4,814,0001,239
Securities gains (losses)$9,000660
Applicable income taxes$984,0001,023
Income before extraordinary items$3,839,0001,291
Extraordinary gains, net$051
Net income$3,839,0001,303
Minority interest net income$081
Net income of bank and minority interests.$3,839,0001,291
Net charge-offs$24,0001,463
Cash dividends$837,0001,531
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,831,8001,308
2023-03-31 (YTD Data)Rank
Total interest income$6,642,0001,456
Total interest expense$1,765,0001,296
Net interest income$4,877,0001,501
Provision for loan and lease losses$60,0001,563
Total noninterest income$890,0001,394
Gross Fiduciary activities income$0913
Service charges on deposit accounts$181,0001,278
Trading account gains and feesNANA
Additional Noninterest Income$709,0001,207
Total noninterest expense$3,176,0001,745
Salaries and employee benefits$1,908,0001,683
Premises and equipment expense$322,0001,753
Additional noninterest expense$709,0001,207
Pre-tax net operating income$2,531,0001,216
Securities gains (losses)$0950
Applicable income taxes$522,0001,016
Income before extraordinary items$2,009,0001,275
Extraordinary gains, net$04
Net income$2,009,0001,275
Minority interest net income$048
Net income of bank and minority interests.$2,009,0001,275
Net charge-offs$8,0001,438
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,009,0001,297
2022-12-31 (YTD Data)Rank
Total interest income$23,010,0001,406
Total interest expense$3,952,000944
Net interest income$19,058,0001,497
Provision for loan and lease losses$-180,0004,424
Total noninterest income$3,951,0001,382
Gross Fiduciary activities income$19,000863
Service charges on deposit accounts$745,0001,274
Trading account gains and feesNANA
Additional Noninterest Income$3,187,0001,207
Total noninterest expense$12,882,0001,680
Salaries and employee benefits$7,694,0001,626
Premises and equipment expense$1,346,0001,663
Additional noninterest expense$3,187,0001,207
Pre-tax net operating income$10,307,0001,254
Securities gains (losses)$-365,0004,254
Applicable income taxes$2,132,0001,035
Income before extraordinary items$7,810,0001,332
Extraordinary gains, net$05
Net income$7,810,0001,332
Minority interest net income$063
Net income of bank and minority interests.$7,810,0001,332
Net charge-offs$53,0001,508
Cash dividends$1,674,0001,670
Sale, conversion, retirement of capital stock, net$0568
Net operating income$8,098,3501,318
2022-09-30 (YTD Data)Rank
Total interest income$16,610,0001,396
Total interest expense$2,548,000826
Net interest income$14,062,0001,488
Provision for loan and lease losses$180,0001,523
Total noninterest income$2,943,0001,402
Gross Fiduciary activities income$0968
Service charges on deposit accounts$542,0001,323
Trading account gains and feesNANA
Additional Noninterest Income$2,401,0001,234
Total noninterest expense$9,599,0001,682
Salaries and employee benefits$5,754,0001,615
Premises and equipment expense$986,0001,706
Additional noninterest expense$2,401,0001,234
Pre-tax net operating income$7,226,0001,296
Securities gains (losses)$-7,0003,702
Applicable income taxes$1,516,0001,060
Income before extraordinary items$5,703,0001,338
Extraordinary gains, net$04
Net income$5,703,0001,337
Minority interest net income$057
Net income of bank and minority interests.$5,703,0001,338
Net charge-offs$-30,0003,924
Cash dividends$837,0001,807
Sale, conversion, retirement of capital stock, net$0519
Net operating income$5,708,5301,364
2022-06-30 (YTD Data)Rank
Total interest income$10,685,0001,392
Total interest expense$1,506,000763
Net interest income$9,179,0001,482
Provision for loan and lease losses$120,0001,426
Total noninterest income$2,018,0001,373
Gross Fiduciary activities income$0925
Service charges on deposit accounts$347,0001,342
Trading account gains and feesNANA
Additional Noninterest Income$1,671,0001,229
Total noninterest expense$6,427,0001,654
Salaries and employee benefits$3,881,0001,603
Premises and equipment expense$655,0001,719
Additional noninterest expense$1,891,0001,673
Pre-tax net operating income$4,650,0001,262
Securities gains (losses)$-8,0003,900
Applicable income taxes$971,0001,030
Income before extraordinary items$3,671,0001,300
Extraordinary gains, net$04
Net income$3,671,0001,300
Minority interest net income$060
Net income of bank and minority interests.$3,671,0001,300
Net charge-offs$-29,0004,008
Cash dividends$837,0001,478
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,677,3201,328
2022-03-31 (YTD Data)Rank
Total interest income$5,199,0001,384
Total interest expense$735,000741
Net interest income$4,464,0001,480
Provision for loan and lease losses$60,0001,235
Total noninterest income$940,0001,430
Gross Fiduciary activities income$0892
Service charges on deposit accounts$168,0001,359
Trading account gains and feesNANA
Additional Noninterest Income$772,0001,284
Total noninterest expense$3,221,0001,649
Salaries and employee benefits$1,963,0001,592
Premises and equipment expense$339,0001,688
Additional noninterest expense$919,0001,690
Pre-tax net operating income$2,123,0001,297
Securities gains (losses)$-5,0004,146
Applicable income taxes$435,0001,057
Income before extraordinary items$1,683,0001,345
Extraordinary gains, net$04
Net income$1,683,0001,345
Minority interest net income$050
Net income of bank and minority interests.$1,683,0001,345
Net charge-offs$-11,0003,948
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,686,9501,360
2021-12-31 (YTD Data)Rank
Total interest income$22,545,0001,341
Total interest expense$3,360,000815
Net interest income$19,185,0001,414
Provision for loan and lease losses$240,0001,589
Total noninterest income$4,374,0001,429
Gross Fiduciary activities income$22,000826
Service charges on deposit accounts$616,0001,386
Trading account gains and feesNANA
Additional Noninterest Income$3,736,0001,307
Total noninterest expense$13,432,0001,590
Salaries and employee benefits$8,173,0001,540
Premises and equipment expense$1,464,0001,547
Additional noninterest expense$3,795,0001,646
Pre-tax net operating income$9,887,0001,293
Securities gains (losses)$15,0001,611
Applicable income taxes$2,033,0001,088
Income before extraordinary items$7,869,0001,356
Extraordinary gains, net$010
Net income$7,869,0001,356
Minority interest net income$074
Net income of bank and minority interests.$7,869,0001,356
Net charge-offs$120,0001,261
Cash dividends$1,674,0001,700
Sale, conversion, retirement of capital stock, net$0582
Net operating income$7,857,1501,338
2021-09-30 (YTD Data)Rank
Total interest income$16,827,0001,377
Total interest expense$2,569,000852
Net interest income$14,258,0001,447
Provision for loan and lease losses$180,0001,539
Total noninterest income$3,226,0001,484
Gross Fiduciary activities income$0957
Service charges on deposit accounts$454,0001,392
Trading account gains and feesNANA
Additional Noninterest Income$2,772,0001,365
Total noninterest expense$10,044,0001,589
Salaries and employee benefits$6,112,0001,545
Premises and equipment expense$1,012,0001,680
Additional noninterest expense$2,920,0001,619
Pre-tax net operating income$7,260,0001,347
Securities gains (losses)$10,0001,630
Applicable income taxes$1,488,0001,157
Income before extraordinary items$5,782,0001,452
Extraordinary gains, net$08
Net income$5,782,0001,451
Minority interest net income$069
Net income of bank and minority interests.$5,782,0001,452
Net charge-offs$117,0001,016
Cash dividends$837,0001,887
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,774,0001,428
2021-06-30 (YTD Data)Rank
Total interest income$11,103,0001,370
Total interest expense$1,751,000870
Net interest income$9,352,0001,455
Provision for loan and lease losses$120,0001,537
Total noninterest income$2,077,0001,488
Gross Fiduciary activities income$0951
Service charges on deposit accounts$288,0001,397
Trading account gains and feesNANA
Additional Noninterest Income$1,789,0001,384
Total noninterest expense$6,529,0001,612
Salaries and employee benefits$3,991,0001,562
Premises and equipment expense$612,0001,827
Additional noninterest expense$1,926,0001,619
Pre-tax net operating income$4,780,0001,352
Securities gains (losses)$01,818
Applicable income taxes$976,0001,157
Income before extraordinary items$3,804,0001,457
Extraordinary gains, net$06
Net income$3,804,0001,458
Minority interest net income$067
Net income of bank and minority interests.$3,804,0001,457
Net charge-offs$71,0001,038
Cash dividends$837,0001,524
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,804,0001,418
2021-03-31 (YTD Data)Rank
Total interest income$5,373,0001,407
Total interest expense$883,000902
Net interest income$4,490,0001,495
Provision for loan and lease losses$60,0001,591
Total noninterest income$944,0001,567
Gross Fiduciary activities income$0922
Service charges on deposit accounts$145,0001,381
Trading account gains and feesNANA
Additional Noninterest Income$799,0001,469
Total noninterest expense$3,183,0001,649
Salaries and employee benefits$1,863,0001,643
Premises and equipment expense$317,0001,774
Additional noninterest expense$1,003,0001,545
Pre-tax net operating income$2,191,0001,434
Securities gains (losses)$01,392
Applicable income taxes$436,0001,238
Income before extraordinary items$1,755,0001,535
Extraordinary gains, net$03
Net income$1,755,0001,535
Minority interest net income$055
Net income of bank and minority interests.$1,755,0001,535
Net charge-offs$88,000659
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,755,0001,500
2020-12-31 (YTD Data)Rank
Total interest income$22,694,0001,335
Total interest expense$4,554,0001,033
Net interest income$18,140,0001,407
Provision for loan and lease losses$1,120,0001,494
Total noninterest income$3,461,0001,591
Gross Fiduciary activities income$17,000858
Service charges on deposit accounts$601,0001,415
Trading account gains and feesNANA
Additional Noninterest Income$2,843,0001,479
Total noninterest expense$12,120,0001,692
Salaries and employee benefits$7,018,0001,680
Premises and equipment expense$1,188,0001,814
Additional noninterest expense$3,914,0001,560
Pre-tax net operating income$8,361,0001,217
Securities gains (losses)$02,675
Applicable income taxes$1,732,0001,021
Income before extraordinary items$6,629,0001,310
Extraordinary gains, net$04
Net income$6,629,0001,311
Minority interest net income$072
Net income of bank and minority interests.$6,629,0001,311
Net charge-offs$151,0001,721
Cash dividends$1,674,0001,688
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,629,0001,275
2020-09-30 (YTD Data)Rank
Total interest income$17,454,0001,304
Total interest expense$3,599,0001,048
Net interest income$13,855,0001,375
Provision for loan and lease losses$1,060,0001,306
Total noninterest income$2,547,0001,571
Gross Fiduciary activities income$0981
Service charges on deposit accounts$452,0001,402
Trading account gains and feesNANA
Additional Noninterest Income$2,095,0001,442
Total noninterest expense$9,248,0001,651
Salaries and employee benefits$5,428,0001,627
Premises and equipment expense$872,0001,835
Additional noninterest expense$2,948,0001,535
Pre-tax net operating income$6,094,0001,198
Securities gains (losses)$02,494
Applicable income taxes$1,259,0001,005
Income before extraordinary items$4,835,0001,311
Extraordinary gains, net$04
Net income$4,835,0001,311
Minority interest net income$065
Net income of bank and minority interests.$4,835,0001,311
Net charge-offs$150,0001,417
Cash dividends$837,0001,876
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,835,0001,270
2020-06-30 (YTD Data)Rank
Total interest income$12,155,0001,271
Total interest expense$2,586,0001,052
Net interest income$9,569,0001,328
Provision for loan and lease losses$1,000,0001,077
Total noninterest income$1,652,0001,523
Gross Fiduciary activities income$0970
Service charges on deposit accounts$305,0001,395
Trading account gains and feesNANA
Additional Noninterest Income$1,347,0001,398
Total noninterest expense$6,259,0001,622
Salaries and employee benefits$3,722,0001,578
Premises and equipment expense$595,0001,802
Additional noninterest expense$1,942,0001,547
Pre-tax net operating income$3,962,0001,174
Securities gains (losses)$02,249
Applicable income taxes$815,000973
Income before extraordinary items$3,147,0001,260
Extraordinary gains, net$04
Net income$3,147,0001,260
Minority interest net income$065
Net income of bank and minority interests.$3,147,0001,260
Net charge-offs$86,0001,435
Cash dividends$837,0001,486
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,147,0001,226
2020-03-31 (YTD Data)Rank
Total interest income$5,744,0001,337
Total interest expense$1,449,0001,037
Net interest income$4,295,0001,428
Provision for loan and lease losses$110,0001,881
Total noninterest income$812,0001,463
Gross Fiduciary activities income$0941
Service charges on deposit accounts$184,0001,385
Trading account gains and feesNANA
Additional Noninterest Income$628,0001,316
Total noninterest expense$3,071,0001,659
Salaries and employee benefits$1,749,0001,679
Premises and equipment expense$310,0001,776
Additional noninterest expense$1,012,0001,502
Pre-tax net operating income$1,926,0001,079
Securities gains (losses)$01,705
Applicable income taxes$396,000884
Income before extraordinary items$1,530,0001,172
Extraordinary gains, net$04
Net income$1,530,0001,171
Minority interest net income$056
Net income of bank and minority interests.$1,530,0001,172
Net charge-offs$7,0001,991
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,530,0001,152
2019-12-31 (YTD Data)Rank
Total interest income$23,744,0001,309
Total interest expense$6,345,0001,009
Net interest income$17,399,0001,408
Provision for loan and lease losses$590,0001,364
Total noninterest income$3,456,0001,447
Gross Fiduciary activities income$23,000862
Service charges on deposit accounts$761,0001,402
Trading account gains and feesNANA
Additional Noninterest Income$2,672,0001,293
Total noninterest expense$11,946,0001,653
Salaries and employee benefits$6,687,0001,696
Premises and equipment expense$1,351,0001,640
Additional noninterest expense$3,908,0001,539
Pre-tax net operating income$8,319,0001,206
Securities gains (losses)$02,379
Applicable income taxes$1,743,000990
Income before extraordinary items$6,576,0001,294
Extraordinary gains, net$011
Net income$6,576,0001,295
Minority interest net income$076
Net income of bank and minority interests.$6,576,0001,296
Net charge-offs$324,0001,304
Cash dividends$2,341,0001,436
Sale, conversion, retirement of capital stock, net$0626
Net operating income$6,576,0001,273
2019-09-30 (YTD Data)Rank
Total interest income$17,836,0001,320
Total interest expense$4,822,0001,008
Net interest income$13,014,0001,423
Provision for loan and lease losses$460,0001,226
Total noninterest income$2,542,0001,463
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$562,0001,424
Trading account gains and feesNANA
Additional Noninterest Income$1,980,0001,293
Total noninterest expense$8,938,0001,668
Salaries and employee benefits$5,029,0001,705
Premises and equipment expense$995,0001,674
Additional noninterest expense$2,914,0001,540
Pre-tax net operating income$6,158,0001,234
Securities gains (losses)$02,167
Applicable income taxes$1,289,0001,038
Income before extraordinary items$4,869,0001,334
Extraordinary gains, net$011
Net income$4,869,0001,335
Minority interest net income$072
Net income of bank and minority interests.$4,869,0001,336
Net charge-offs$232,0001,191
Cash dividends$837,0002,002
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,869,0001,311
2019-06-30 (YTD Data)Rank
Total interest income$11,841,0001,315
Total interest expense$3,241,000985
Net interest income$8,600,0001,433
Provision for loan and lease losses$310,0001,169
Total noninterest income$1,578,0001,484
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$363,0001,433
Trading account gains and feesNANA
Additional Noninterest Income$1,215,0001,325
Total noninterest expense$5,933,0001,688
Salaries and employee benefits$3,337,0001,719
Premises and equipment expense$669,0001,681
Additional noninterest expense$1,927,0001,564
Pre-tax net operating income$3,935,0001,253
Securities gains (losses)$01,702
Applicable income taxes$818,0001,033
Income before extraordinary items$3,117,0001,353
Extraordinary gains, net$011
Net income$3,117,0001,353
Minority interest net income$069
Net income of bank and minority interests.$3,117,0001,353
Net charge-offs$16,0002,438
Cash dividends$837,0001,603
Sale, conversion, retirement of capital stock, net$0573
Net operating income$3,117,0001,331
2019-03-31 (YTD Data)Rank
Total interest income$5,812,0001,333
Total interest expense$1,580,000979
Net interest income$4,232,0001,443
Provision for loan and lease losses$160,0001,104
Total noninterest income$759,0001,472
Gross Fiduciary activities income$0972
Service charges on deposit accounts$174,0001,476
Trading account gains and feesNANA
Additional Noninterest Income$585,0001,303
Total noninterest expense$2,923,0001,702
Salaries and employee benefits$1,719,0001,681
Premises and equipment expense$312,0001,786
Additional noninterest expense$892,0001,667
Pre-tax net operating income$1,908,0001,254
Securities gains (losses)$01,087
Applicable income taxes$395,0001,061
Income before extraordinary items$1,513,0001,351
Extraordinary gains, net$05
Net income$1,513,0001,350
Minority interest net income$052
Net income of bank and minority interests.$1,513,0001,350
Net charge-offs$-21,0004,875
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,513,0001,326
2018-12-31 (YTD Data)Rank
Total interest income$16,412,0001,718
Total interest expense$3,572,0001,244
Net interest income$12,840,0001,835
Provision for loan and lease losses$420,0001,604
Total noninterest income$2,456,0001,775
Gross Fiduciary activities income$10,000946
Service charges on deposit accounts$545,0001,861
Trading account gains and fees$0126
Additional Noninterest Income$1,901,0001,546
Total noninterest expense$8,293,0002,191
Salaries and employee benefits$5,027,0002,081
Premises and equipment expense$995,0002,066
Additional noninterest expense$2,271,0002,387
Pre-tax net operating income$6,583,0001,419
Securities gains (losses)$01,125
Applicable income taxes$1,426,0001,083
Income before extraordinary items$5,157,0001,547
Extraordinary gains, net$06
Net income$5,157,0001,545
Minority interest net income$072
Net income of bank and minority interests.$5,157,0001,546
Net charge-offs$244,0001,472
Cash dividends$930,0002,317
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,157,0001,537
2018-09-30 (YTD Data)Rank
Total interest income$12,132,0001,728
Total interest expense$2,522,0001,242
Net interest income$9,610,0001,836
Provision for loan and lease losses$300,0001,565
Total noninterest income$1,791,0001,816
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$400,0001,901
Trading account gains and fees$0138
Additional Noninterest Income$1,391,0001,587
Total noninterest expense$6,148,0002,202
Salaries and employee benefits$3,751,0002,091
Premises and equipment expense$747,0002,059
Additional noninterest expense$1,650,0002,436
Pre-tax net operating income$4,953,0001,436
Securities gains (losses)$01,118
Applicable income taxes$1,074,0001,111
Income before extraordinary items$3,879,0001,561
Extraordinary gains, net$05
Net income$3,879,0001,560
Minority interest net income$066
Net income of bank and minority interests.$3,879,0001,560
Net charge-offs$178,0001,330
Cash dividends$465,0002,442
Sale, conversion, retirement of capital stock, net$0633
Net operating income$3,879,0001,545
2018-06-30 (YTD Data)Rank
Total interest income$8,018,0001,722
Total interest expense$1,623,0001,221
Net interest income$6,395,0001,836
Provision for loan and lease losses$180,0001,601
Total noninterest income$1,167,0001,830
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$261,0001,923
Trading account gains and fees$0130
Additional Noninterest Income$906,0001,624
Total noninterest expense$4,096,0002,225
Salaries and employee benefits$2,485,0002,114
Premises and equipment expense$505,0002,063
Additional noninterest expense$1,106,0002,435
Pre-tax net operating income$3,286,0001,423
Securities gains (losses)$0961
Applicable income taxes$712,0001,110
Income before extraordinary items$2,574,0001,541
Extraordinary gains, net$06
Net income$2,574,0001,540
Minority interest net income$065
Net income of bank and minority interests.$2,574,0001,540
Net charge-offs$-3,0004,144
Cash dividends$465,0002,090
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,574,0001,523
2018-03-31 (YTD Data)Rank
Total interest income$3,916,0001,746
Total interest expense$763,0001,225
Net interest income$3,153,0001,854
Provision for loan and lease losses$120,0001,317
Total noninterest income$572,0001,840
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$131,0001,928
Trading account gains and fees$0123
Additional Noninterest Income$441,0001,611
Total noninterest expense$2,096,0002,198
Salaries and employee benefits$1,200,0002,188
Premises and equipment expense$258,0002,073
Additional noninterest expense$638,0002,177
Pre-tax net operating income$1,509,0001,476
Securities gains (losses)$0735
Applicable income taxes$322,0001,163
Income before extraordinary items$1,187,0001,598
Extraordinary gains, net$07
Net income$1,187,0001,598
Minority interest net income$052
Net income of bank and minority interests.$1,187,0001,598
Net charge-offs$8,0002,040
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,187,0001,586
2017-12-31 (YTD Data)Rank
Total interest income$14,640,0001,813
Total interest expense$2,471,0001,304
Net interest income$12,169,0001,882
Provision for loan and lease losses$420,0001,602
Total noninterest income$2,700,0001,695
Gross Fiduciary activities income$9,000988
Service charges on deposit accounts$586,0001,812
Trading account gains and fees$0151
Additional Noninterest Income$2,105,0001,483
Total noninterest expense$8,018,0002,260
Salaries and employee benefits$4,759,0002,159
Premises and equipment expense$988,0002,126
Additional noninterest expense$2,271,0002,425
Pre-tax net operating income$6,431,0001,398
Securities gains (losses)$-2,0004,854
Applicable income taxes$2,482,0001,113
Income before extraordinary items$3,947,0001,624
Extraordinary gains, net$09
Net income$3,947,0001,624
Minority interest net income$076
Net income of bank and minority interests.$3,947,0001,624
Net charge-offs$203,0001,818
Cash dividends$930,0002,296
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,948,2801,607
2017-09-30 (YTD Data)Rank
Total interest income$10,728,0001,850
Total interest expense$1,771,0001,332
Net interest income$8,957,0001,923
Provision for loan and lease losses$315,0001,575
Total noninterest income$1,974,0001,740
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$441,0001,821
Trading account gains and fees$0145
Additional Noninterest Income$1,533,0001,529
Total noninterest expense$5,857,0002,322
Salaries and employee benefits$3,357,0002,290
Premises and equipment expense$696,0002,227
Additional noninterest expense$1,804,0002,327
Pre-tax net operating income$4,759,0001,424
Securities gains (losses)$02,274
Applicable income taxes$1,524,0001,108
Income before extraordinary items$3,235,0001,632
Extraordinary gains, net$09
Net income$3,235,0001,632
Minority interest net income$071
Net income of bank and minority interests.$3,235,0001,632
Net charge-offs$155,0001,580
Cash dividends$465,0002,491
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,235,0001,615
2017-06-30 (YTD Data)Rank
Total interest income$7,038,0001,853
Total interest expense$1,143,0001,338
Net interest income$5,895,0001,941
Provision for loan and lease losses$210,0001,505
Total noninterest income$1,294,0001,754
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$287,0001,838
Trading account gains and fees$0139
Additional Noninterest Income$1,007,0001,531
Total noninterest expense$3,841,0002,354
Salaries and employee benefits$2,257,0002,290
Premises and equipment expense$453,0002,272
Additional noninterest expense$1,131,0002,449
Pre-tax net operating income$3,138,0001,411
Securities gains (losses)$01,906
Applicable income taxes$1,002,0001,100
Income before extraordinary items$2,136,0001,615
Extraordinary gains, net$011
Net income$2,136,0001,615
Minority interest net income$071
Net income of bank and minority interests.$2,136,0001,615
Net charge-offs$181,0001,116
Cash dividends$465,0002,103
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,136,0001,595
2017-03-31 (YTD Data)Rank
Total interest income$3,454,0001,881
Total interest expense$557,0001,342
Net interest income$2,897,0001,953
Provision for loan and lease losses$105,0001,394
Total noninterest income$598,0001,826
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$146,0001,793
Trading account gains and fees$0142
Additional Noninterest Income$452,0001,630
Total noninterest expense$1,913,0002,378
Salaries and employee benefits$1,099,0002,359
Premises and equipment expense$229,0002,282
Additional noninterest expense$585,0002,366
Pre-tax net operating income$1,477,0001,457
Securities gains (losses)$01,153
Applicable income taxes$467,0001,135
Income before extraordinary items$1,010,0001,664
Extraordinary gains, net$08
Net income$1,010,0001,664
Minority interest net income$055
Net income of bank and minority interests.$1,010,0001,664
Net charge-offs$37,0001,511
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,010,0001,647
2016-12-31 (YTD Data)Rank
Total interest income$13,405,0001,886
Total interest expense$2,212,0001,298
Net interest income$11,193,0001,981
Provision for loan and lease losses$420,0001,637
Total noninterest income$2,708,0001,762
Gross Fiduciary activities income$9,0001,021
Service charges on deposit accounts$566,0001,887
Trading account gains and fees$0170
Additional Noninterest Income$2,133,0001,535
Total noninterest expense$7,585,0002,395
Salaries and employee benefits$4,108,0002,453
Premises and equipment expense$913,0002,290
Additional noninterest expense$2,564,0002,262
Pre-tax net operating income$5,896,0001,421
Securities gains (losses)$03,212
Applicable income taxes$1,929,0001,079
Income before extraordinary items$3,967,0001,664
Extraordinary gains, net$05
Net income$3,967,0001,661
Minority interest net income$082
Net income of bank and minority interests.$3,967,0001,663
Net charge-offs$65,0002,952
Cash dividends$961,0002,267
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,967,0001,630
2016-09-30 (YTD Data)Rank
Total interest income$10,020,0001,890
Total interest expense$1,659,0001,290
Net interest income$8,361,0001,989
Provision for loan and lease losses$315,0001,569
Total noninterest income$1,959,0001,806
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$427,0001,878
Trading account gains and fees$0169
Additional Noninterest Income$1,532,0001,572
Total noninterest expense$5,555,0002,435
Salaries and employee benefits$3,144,0002,401
Premises and equipment expense$669,0002,328
Additional noninterest expense$1,742,0002,456
Pre-tax net operating income$4,450,0001,433
Securities gains (losses)$03,160
Applicable income taxes$1,460,0001,099
Income before extraordinary items$2,990,0001,701
Extraordinary gains, net$05
Net income$2,990,0001,701
Minority interest net income$071
Net income of bank and minority interests.$2,990,0001,701
Net charge-offs$18,0003,215
Cash dividends$434,0002,568
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,990,0001,649
2016-06-30 (YTD Data)Rank
Total interest income$6,652,0001,898
Total interest expense$1,116,0001,273
Net interest income$5,536,0002,012
Provision for loan and lease losses$210,0001,559
Total noninterest income$1,211,0001,883
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$280,0001,881
Trading account gains and fees$0157
Additional Noninterest Income$931,0001,640
Total noninterest expense$3,663,0002,473
Salaries and employee benefits$2,020,0002,485
Premises and equipment expense$441,0002,346
Additional noninterest expense$1,202,0002,398
Pre-tax net operating income$2,874,0001,446
Securities gains (losses)$02,835
Applicable income taxes$940,0001,129
Income before extraordinary items$1,934,0001,717
Extraordinary gains, net$016
Net income$1,934,0001,718
Minority interest net income$071
Net income of bank and minority interests.$1,934,0001,718
Net charge-offs$12,0003,019
Cash dividends$434,0002,154
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,934,0001,663
2016-03-31 (YTD Data)Rank
Total interest income$3,285,0001,922
Total interest expense$552,0001,285
Net interest income$2,733,0002,035
Provision for loan and lease losses$105,0001,464
Total noninterest income$564,0001,915
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$143,0001,859
Trading account gains and fees$0142
Additional Noninterest Income$421,0001,686
Total noninterest expense$1,822,0002,497
Salaries and employee benefits$1,052,0002,423
Premises and equipment expense$216,0002,416
Additional noninterest expense$554,0002,559
Pre-tax net operating income$1,370,0001,484
Securities gains (losses)$02,077
Applicable income taxes$433,0001,174
Income before extraordinary items$937,0001,720
Extraordinary gains, net$012
Net income$937,0001,721
Minority interest net income$062
Net income of bank and minority interests.$937,0001,721
Net charge-offs$6,0002,526
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$937,0001,678
2015-12-31 (YTD Data)Rank
Total interest income$12,937,0001,899
Total interest expense$2,178,0001,273
Net interest income$10,759,0002,011
Provision for loan and lease losses$405,0001,575
Total noninterest income$2,486,0001,838
Gross Fiduciary activities income$10,0001,040
Service charges on deposit accounts$565,0001,930
Trading account gains and fees$0159
Additional Noninterest Income$1,911,0001,576
Total noninterest expense$7,297,0002,483
Salaries and employee benefits$4,222,0002,374
Premises and equipment expense$927,0002,294
Additional noninterest expense$2,148,0002,644
Pre-tax net operating income$5,543,0001,448
Securities gains (losses)$03,216
Applicable income taxes$1,803,0001,080
Income before extraordinary items$3,740,0001,698
Extraordinary gains, net$023
Net income$3,740,0001,698
Minority interest net income$081
Net income of bank and minority interests.$3,740,0001,700
Net charge-offs$137,0002,352
Cash dividends$868,0002,309
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,740,0001,657
2015-09-30 (YTD Data)Rank
Total interest income$9,630,0001,925
Total interest expense$1,631,0001,288
Net interest income$7,999,0002,030
Provision for loan and lease losses$315,0001,452
Total noninterest income$1,852,0001,852
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$412,0001,992
Trading account gains and fees$0153
Additional Noninterest Income$1,440,0001,575
Total noninterest expense$5,418,0002,511
Salaries and employee benefits$3,130,0002,401
Premises and equipment expense$691,0002,331
Additional noninterest expense$1,597,0002,658
Pre-tax net operating income$4,118,0001,487
Securities gains (losses)$03,031
Applicable income taxes$1,329,0001,137
Income before extraordinary items$2,789,0001,735
Extraordinary gains, net$021
Net income$2,789,0001,737
Minority interest net income$078
Net income of bank and minority interests.$2,789,0001,738
Net charge-offs$163,0001,716
Cash dividends$434,0002,467
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,789,0001,693
2015-06-30 (YTD Data)Rank
Total interest income$6,366,0001,935
Total interest expense$1,103,0001,271
Net interest income$5,263,0002,049
Provision for loan and lease losses$210,0001,436
Total noninterest income$1,208,0001,898
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$261,0002,035
Trading account gains and fees$0157
Additional Noninterest Income$947,0001,614
Total noninterest expense$3,571,0002,557
Salaries and employee benefits$2,067,0002,439
Premises and equipment expense$468,0002,325
Additional noninterest expense$1,036,0002,732
Pre-tax net operating income$2,690,0001,497
Securities gains (losses)$02,636
Applicable income taxes$865,0001,131
Income before extraordinary items$1,825,0001,746
Extraordinary gains, net$022
Net income$1,825,0001,751
Minority interest net income$075
Net income of bank and minority interests.$1,825,0001,750
Net charge-offs$111,0001,640
Cash dividends$434,0002,072
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,825,0001,702
2015-03-31 (YTD Data)Rank
Total interest income$3,144,0001,959
Total interest expense$559,0001,250
Net interest income$2,585,0002,062
Provision for loan and lease losses$105,0001,379
Total noninterest income$618,0001,837
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$128,0002,046
Trading account gains and fees$0152
Additional Noninterest Income$490,0001,531
Total noninterest expense$1,767,0002,588
Salaries and employee benefits$969,0002,588
Premises and equipment expense$241,0002,311
Additional noninterest expense$557,0002,572
Pre-tax net operating income$1,331,0001,481
Securities gains (losses)$02,027
Applicable income taxes$435,0001,115
Income before extraordinary items$896,0001,755
Extraordinary gains, net$013
Net income$896,0001,757
Minority interest net income$064
Net income of bank and minority interests.$896,0001,757
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$896,0001,692
2014-12-31 (YTD Data)Rank
Total interest income$12,579,0001,961
Total interest expense$2,145,0001,365
Net interest income$10,434,0002,045
Provision for loan and lease losses$352,0001,823
Total noninterest income$2,512,0001,790
Gross Fiduciary activities income$9,0001,081
Service charges on deposit accounts$563,0002,065
Trading account gains and fees$0180
Additional Noninterest Income$1,940,0001,492
Total noninterest expense$7,139,0002,581
Salaries and employee benefits$4,006,0002,493
Premises and equipment expense$866,0002,518
Additional noninterest expense$2,267,0002,609
Pre-tax net operating income$5,455,0001,407
Securities gains (losses)$03,259
Applicable income taxes$1,751,0001,084
Income before extraordinary items$3,704,0001,683
Extraordinary gains, net$017
Net income$3,704,0001,683
Minority interest net income$084
Net income of bank and minority interests.$3,704,0001,682
Net charge-offs$194,0002,499
Cash dividends$868,0002,213
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,704,0001,665
2014-09-30 (YTD Data)Rank
Total interest income$9,346,0001,991
Total interest expense$1,624,0001,360
Net interest income$7,722,0002,077
Provision for loan and lease losses$247,0001,832
Total noninterest income$1,906,0001,779
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$421,0002,080
Trading account gains and fees$0174
Additional Noninterest Income$1,485,0001,466
Total noninterest expense$5,215,0002,633
Salaries and employee benefits$2,821,0002,623
Premises and equipment expense$688,0002,431
Additional noninterest expense$1,706,0002,608
Pre-tax net operating income$4,166,0001,411
Securities gains (losses)$02,980
Applicable income taxes$1,341,0001,070
Income before extraordinary items$2,825,0001,670
Extraordinary gains, net$015
Net income$2,825,0001,671
Minority interest net income$081
Net income of bank and minority interests.$2,825,0001,670
Net charge-offs$-22,0005,816
Cash dividends$434,0002,378
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,825,0001,643
2014-06-30 (YTD Data)Rank
Total interest income$6,131,0002,014
Total interest expense$1,100,0001,349
Net interest income$5,031,0002,110
Provision for loan and lease losses$142,0001,989
Total noninterest income$1,062,0002,010
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$272,0002,114
Trading account gains and fees$0172
Additional Noninterest Income$790,0001,712
Total noninterest expense$3,439,0002,655
Salaries and employee benefits$1,859,0002,666
Premises and equipment expense$412,0002,653
Additional noninterest expense$1,168,0002,550
Pre-tax net operating income$2,512,0001,491
Securities gains (losses)$02,580
Applicable income taxes$787,0001,143
Income before extraordinary items$1,725,0001,744
Extraordinary gains, net$020
Net income$1,725,0001,747
Minority interest net income$080
Net income of bank and minority interests.$1,725,0001,746
Net charge-offs$-24,0005,949
Cash dividends$434,0001,968
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,725,0001,707
2014-03-31 (YTD Data)Rank
Total interest income$2,924,0002,091
Total interest expense$562,0001,341
Net interest income$2,362,0002,239
Provision for loan and lease losses$110,0001,510
Total noninterest income$507,0002,024
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$131,0002,169
Trading account gains and fees$0147
Additional Noninterest Income$376,0001,726
Total noninterest expense$1,626,0002,805
Salaries and employee benefits$782,0003,040
Premises and equipment expense$209,0002,679
Additional noninterest expense$635,0002,356
Pre-tax net operating income$1,133,0001,590
Securities gains (losses)$01,715
Applicable income taxes$350,0001,200
Income before extraordinary items$783,0001,844
Extraordinary gains, net$016
Net income$783,0001,848
Minority interest net income$066
Net income of bank and minority interests.$783,0001,847
Net charge-offs$-47,0006,293
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$783,0001,808
2013-12-31 (YTD Data)Rank
Total interest income$11,930,0002,064
Total interest expense$2,465,0001,382
Net interest income$9,465,0002,206
Provision for loan and lease losses$350,0002,264
Total noninterest income$2,247,0001,989
Gross Fiduciary activities income$9,0001,117
Service charges on deposit accounts$580,0002,121
Trading account gains and fees$0184
Additional Noninterest Income$1,658,0001,735
Total noninterest expense$6,097,0002,955
Salaries and employee benefits$3,640,0002,706
Premises and equipment expense$735,0002,865
Additional noninterest expense$1,722,0003,310
Pre-tax net operating income$5,265,0001,371
Securities gains (losses)$17,0002,417
Applicable income taxes$1,740,0001,005
Income before extraordinary items$3,542,0001,659
Extraordinary gains, net$029
Net income$3,542,0001,662
Minority interest net income$090
Net income of bank and minority interests.$3,542,0001,663
Net charge-offs$200,0003,013
Cash dividends$605,0002,530
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,530,6101,635
2013-09-30 (YTD Data)Rank
Total interest income$8,908,0002,081
Total interest expense$1,871,0001,407
Net interest income$7,037,0002,229
Provision for loan and lease losses$300,0002,060
Total noninterest income$1,736,0001,996
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$444,0002,100
Trading account gains and fees$0180
Additional Noninterest Income$1,292,0001,729
Total noninterest expense$4,568,0002,962
Salaries and employee benefits$2,746,0002,691
Premises and equipment expense$554,0002,892
Additional noninterest expense$1,268,0003,353
Pre-tax net operating income$3,905,0001,408
Securities gains (losses)$17,0002,288
Applicable income taxes$1,290,0001,046
Income before extraordinary items$2,632,0001,703
Extraordinary gains, net$025
Net income$2,632,0001,705
Minority interest net income$084
Net income of bank and minority interests.$2,632,0001,707
Net charge-offs$144,0002,911
Cash dividends$403,0002,316
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,620,6101,656
2013-06-30 (YTD Data)Rank
Total interest income$5,916,0002,085
Total interest expense$1,274,0001,411
Net interest income$4,642,0002,244
Provision for loan and lease losses$220,0002,000
Total noninterest income$1,133,0002,050
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$295,0002,065
Trading account gains and fees$0157
Additional Noninterest Income$838,0001,801
Total noninterest expense$3,008,0002,994
Salaries and employee benefits$1,770,0002,789
Premises and equipment expense$354,0002,967
Additional noninterest expense$884,0003,250
Pre-tax net operating income$2,547,0001,419
Securities gains (losses)$17,0002,091
Applicable income taxes$839,0001,062
Income before extraordinary items$1,725,0001,722
Extraordinary gains, net$022
Net income$1,725,0001,727
Minority interest net income$082
Net income of bank and minority interests.$1,725,0001,728
Net charge-offs$74,0003,035
Cash dividends$403,0001,894
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,713,6101,664
2013-03-31 (YTD Data)Rank
Total interest income$2,966,0002,098
Total interest expense$649,0001,424
Net interest income$2,317,0002,265
Provision for loan and lease losses$120,0001,891
Total noninterest income$571,0002,024
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$149,0002,047
Trading account gains and fees$0148
Additional Noninterest Income$422,0001,786
Total noninterest expense$1,512,0002,993
Salaries and employee benefits$895,0002,776
Premises and equipment expense$172,0003,062
Additional noninterest expense$445,0003,248
Pre-tax net operating income$1,256,0001,413
Securities gains (losses)$01,966
Applicable income taxes$409,0001,071
Income before extraordinary items$847,0001,696
Extraordinary gains, net$010
Net income$847,0001,697
Minority interest net income$076
Net income of bank and minority interests.$847,0001,698
Net charge-offs$-33,0006,596
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$847,0001,641
2012-12-31 (YTD Data)Rank
Total interest income$12,192,0002,142
Total interest expense$3,111,0001,429
Net interest income$9,081,0002,366
Provision for loan and lease losses$600,0002,443
Total noninterest income$2,655,0001,790
Gross Fiduciary activities income$9,0001,139
Service charges on deposit accounts$573,0002,228
Trading account gains and fees$0166
Additional Noninterest Income$2,073,0001,490
Total noninterest expense$5,927,0003,078
Salaries and employee benefits$3,633,0002,694
Premises and equipment expense$765,0002,836
Additional noninterest expense$1,529,0003,744
Pre-tax net operating income$5,209,0001,322
Securities gains (losses)$03,810
Applicable income taxes$1,695,000994
Income before extraordinary items$3,514,0001,626
Extraordinary gains, net$029
Net income$3,514,0001,627
Minority interest net income$093
Net income of bank and minority interests.$3,514,0001,627
Net charge-offs$349,0003,118
Cash dividends$1,178,0001,768
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,514,0001,536
2012-09-30 (YTD Data)Rank
Total interest income$9,134,0002,185
Total interest expense$2,380,0001,467
Net interest income$6,754,0002,427
Provision for loan and lease losses$450,0002,400
Total noninterest income$2,040,0001,762
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$431,0002,253
Trading account gains and fees$0157
Additional Noninterest Income$1,609,0001,454
Total noninterest expense$4,525,0003,032
Salaries and employee benefits$2,783,0002,652
Premises and equipment expense$502,0003,159
Additional noninterest expense$1,240,0003,558
Pre-tax net operating income$3,819,0001,384
Securities gains (losses)$03,575
Applicable income taxes$1,239,0001,041
Income before extraordinary items$2,580,0001,702
Extraordinary gains, net$020
Net income$2,580,0001,701
Minority interest net income$086
Net income of bank and minority interests.$2,580,0001,703
Net charge-offs$202,0003,296
Cash dividends$434,0002,184
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,580,0001,596
2012-06-30 (YTD Data)Rank
Total interest income$6,080,0002,194
Total interest expense$1,651,0001,460
Net interest income$4,429,0002,465
Provision for loan and lease losses$300,0002,388
Total noninterest income$1,302,0001,802
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$288,0002,230
Trading account gains and fees$0153
Additional Noninterest Income$1,014,0001,504
Total noninterest expense$3,005,0003,059
Salaries and employee benefits$1,833,0002,693
Premises and equipment expense$371,0002,940
Additional noninterest expense$801,0003,656
Pre-tax net operating income$2,426,0001,435
Securities gains (losses)$03,178
Applicable income taxes$780,0001,083
Income before extraordinary items$1,646,0001,750
Extraordinary gains, net$019
Net income$1,646,0001,748
Minority interest net income$084
Net income of bank and minority interests.$1,646,0001,750
Net charge-offs$96,0003,464
Cash dividends$434,0001,748
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,646,0001,667
2012-03-31 (YTD Data)Rank
Total interest income$3,064,0002,203
Total interest expense$875,0001,439
Net interest income$2,189,0002,503
Provision for loan and lease losses$150,0002,302
Total noninterest income$661,0001,783
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$147,0002,173
Trading account gains and fees$0148
Additional Noninterest Income$514,0001,477
Total noninterest expense$1,537,0002,990
Salaries and employee benefits$908,0002,728
Premises and equipment expense$185,0002,956
Additional noninterest expense$444,0003,389
Pre-tax net operating income$1,163,0001,484
Securities gains (losses)$02,210
Applicable income taxes$370,0001,131
Income before extraordinary items$793,0001,814
Extraordinary gains, net$019
Net income$793,0001,815
Minority interest net income$078
Net income of bank and minority interests.$793,0001,815
Net charge-offs$4,0004,348
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$793,0001,714
2011-12-31 (YTD Data)Rank
Total interest income$12,605,0002,219
Total interest expense$3,897,0001,560
Net interest income$8,708,0002,526
Provision for loan and lease losses$530,0003,373
Total noninterest income$2,198,0001,873
Gross Fiduciary activities income$8,0001,120
Service charges on deposit accounts$570,0002,331
Trading account gains and fees$0146
Additional Noninterest Income$1,620,0001,565
Total noninterest expense$6,230,0002,968
Salaries and employee benefits$3,572,0002,701
Premises and equipment expense$760,0003,023
Additional noninterest expense$1,898,0003,276
Pre-tax net operating income$4,146,0001,389
Securities gains (losses)$03,838
Applicable income taxes$1,293,0001,110
Income before extraordinary items$2,853,0001,681
Extraordinary gains, net$029
Net income$2,853,0001,681
Minority interest net income$096
Net income of bank and minority interests.$2,853,0001,681
Net charge-offs$312,0003,760
Cash dividends$834,0001,834
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,853,0001,604
2011-09-30 (YTD Data)Rank
Total interest income$9,416,0002,252
Total interest expense$2,983,0001,588
Net interest income$6,433,0002,570
Provision for loan and lease losses$430,0003,121
Total noninterest income$1,691,0001,838
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$422,0002,365
Trading account gains and fees$0145
Additional Noninterest Income$1,269,0001,502
Total noninterest expense$4,649,0002,974
Salaries and employee benefits$2,747,0002,628
Premises and equipment expense$575,0003,026
Additional noninterest expense$1,327,0003,450
Pre-tax net operating income$3,045,0001,468
Securities gains (losses)$03,555
Applicable income taxes$944,0001,135
Income before extraordinary items$2,101,0001,767
Extraordinary gains, net$021
Net income$2,101,0001,767
Minority interest net income$087
Net income of bank and minority interests.$2,101,0001,767
Net charge-offs$89,0004,541
Cash dividends$400,0002,021
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,101,0001,685
2011-06-30 (YTD Data)Rank
Total interest income$6,245,0002,274
Total interest expense$2,015,0001,622
Net interest income$4,230,0002,605
Provision for loan and lease losses$300,0002,953
Total noninterest income$1,128,0001,821
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$273,0002,390
Trading account gains and fees$0153
Additional Noninterest Income$855,0001,494
Total noninterest expense$3,114,0003,000
Salaries and employee benefits$1,834,0002,632
Premises and equipment expense$391,0003,010
Additional noninterest expense$889,0003,489
Pre-tax net operating income$1,944,0001,494
Securities gains (losses)$02,914
Applicable income taxes$595,0001,163
Income before extraordinary items$1,349,0001,768
Extraordinary gains, net$015
Net income$1,349,0001,768
Minority interest net income$089
Net income of bank and minority interests.$1,349,0001,768
Net charge-offs$35,0004,733
Cash dividends$400,0001,605
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,349,0001,695
2011-03-31 (YTD Data)Rank
Total interest income$3,095,0002,309
Total interest expense$1,000,0001,681
Net interest income$2,095,0002,621
Provision for loan and lease losses$150,0002,750
Total noninterest income$520,0001,928
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$138,0002,345
Trading account gains and fees$0158
Additional Noninterest Income$382,0001,620
Total noninterest expense$1,549,0003,023
Salaries and employee benefits$910,0002,668
Premises and equipment expense$183,0003,201
Additional noninterest expense$456,0003,409
Pre-tax net operating income$916,0001,569
Securities gains (losses)$01,772
Applicable income taxes$279,0001,188
Income before extraordinary items$637,0001,826
Extraordinary gains, net$09
Net income$637,0001,825
Minority interest net income$086
Net income of bank and minority interests.$637,0001,826
Net charge-offs$-2,0006,441
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$637,0001,774
2010-12-31 (YTD Data)Rank
Total interest income$12,748,0002,355
Total interest expense$4,589,0001,775
Net interest income$8,159,0002,670
Provision for loan and lease losses$578,0003,922
Total noninterest income$2,210,0001,946
Gross Fiduciary activities income$6,0001,203
Service charges on deposit accounts$658,0002,147
Trading account gains and fees$0175
Additional Noninterest Income$1,546,0001,660
Total noninterest expense$6,071,0003,077
Salaries and employee benefits$3,398,0002,803
Premises and equipment expense$774,0003,049
Additional noninterest expense$1,899,0003,393
Pre-tax net operating income$3,720,0001,345
Securities gains (losses)$11,0003,287
Applicable income taxes$1,127,0001,124
Income before extraordinary items$2,604,0001,584
Extraordinary gains, net$029
Net income$2,604,0001,584
Minority interest net income$0111
Net income of bank and minority interests.$2,604,0001,586
Net charge-offs$554,0003,519
Cash dividends$800,0001,753
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,596,3001,536
2010-09-30 (YTD Data)Rank
Total interest income$9,573,0002,411
Total interest expense$3,542,0001,795
Net interest income$6,031,0002,743
Provision for loan and lease losses$428,0003,803
Total noninterest income$1,616,0001,983
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$504,0002,156
Trading account gains and fees$0165
Additional Noninterest Income$1,112,0001,681
Total noninterest expense$4,526,0003,099
Salaries and employee benefits$2,442,0002,910
Premises and equipment expense$578,0003,118
Additional noninterest expense$1,506,0003,208
Pre-tax net operating income$2,693,0001,455
Securities gains (losses)$11,0003,082
Applicable income taxes$798,0001,208
Income before extraordinary items$1,906,0001,733
Extraordinary gains, net$023
Net income$1,906,0001,736
Minority interest net income$0110
Net income of bank and minority interests.$1,906,0001,736
Net charge-offs$121,0004,711
Cash dividends$400,0002,009
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,898,3001,648
2010-06-30 (YTD Data)Rank
Total interest income$6,366,0002,439
Total interest expense$2,375,0001,847
Net interest income$3,991,0002,763
Provision for loan and lease losses$278,0003,753
Total noninterest income$1,034,0002,001
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$342,0002,133
Trading account gains and fees$0152
Additional Noninterest Income$692,0001,694
Total noninterest expense$2,994,0003,122
Salaries and employee benefits$1,690,0002,824
Premises and equipment expense$377,0003,187
Additional noninterest expense$927,0003,412
Pre-tax net operating income$1,753,0001,480
Securities gains (losses)$-5,0007,261
Applicable income taxes$510,0001,198
Income before extraordinary items$1,238,0001,755
Extraordinary gains, net$019
Net income$1,238,0001,754
Minority interest net income$0105
Net income of bank and minority interests.$1,238,0001,755
Net charge-offs$13,0005,696
Cash dividends$400,0001,555
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,241,5501,672
2010-03-31 (YTD Data)Rank
Total interest income$3,131,0002,536
Total interest expense$1,182,0001,931
Net interest income$1,949,0002,844
Provision for loan and lease losses$128,0003,642
Total noninterest income$459,0002,164
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$173,0002,107
Trading account gains and fees$0175
Additional Noninterest Income$286,0001,897
Total noninterest expense$1,482,0003,181
Salaries and employee benefits$831,0002,915
Premises and equipment expense$190,0003,254
Additional noninterest expense$461,0003,401
Pre-tax net operating income$798,0001,624
Securities gains (losses)$02,284
Applicable income taxes$227,0001,312
Income before extraordinary items$571,0001,905
Extraordinary gains, net$016
Net income$571,0001,903
Minority interest net income$091
Net income of bank and minority interests.$571,0001,905
Net charge-offs$-26,0007,694
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$571,0001,837
2009-12-31 (YTD Data)Rank
Total interest income$12,563,0002,623
Total interest expense$4,768,0002,363
Net interest income$7,795,0002,789
Provision for loan and lease losses$440,0004,738
Total noninterest income$2,465,0001,853
Gross Fiduciary activities income$5,0001,248
Service charges on deposit accounts$746,0002,146
Trading account gains and fees$0211
Additional Noninterest Income$1,714,0001,520
Total noninterest expense$6,186,0003,106
Salaries and employee benefits$3,350,0002,904
Premises and equipment expense$770,0003,231
Additional noninterest expense$2,066,0003,221
Pre-tax net operating income$3,634,0001,123
Securities gains (losses)$03,754
Applicable income taxes$1,109,000886
Income before extraordinary items$2,525,0001,321
Extraordinary gains, net$034
Net income$2,525,0001,319
Minority interest net income$0115
Net income of bank and minority interests.$2,525,0001,320
Net charge-offs$504,0003,777
Cash dividends$800,0001,918
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,525,0001,304
2009-09-30 (YTD Data)Rank
Total interest income$9,404,0002,674
Total interest expense$3,603,0002,444
Net interest income$5,801,0002,823
Provision for loan and lease losses$255,0004,829
Total noninterest income$1,890,0001,852
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$554,0002,168
Trading account gains and fees$0212
Additional Noninterest Income$1,336,0001,508
Total noninterest expense$4,654,0003,100
Salaries and employee benefits$2,517,0002,931
Premises and equipment expense$577,0003,269
Additional noninterest expense$1,560,0003,183
Pre-tax net operating income$2,782,0001,167
Securities gains (losses)$03,497
Applicable income taxes$868,000939
Income before extraordinary items$1,914,0001,390
Extraordinary gains, net$027
Net income$1,914,0001,388
Minority interest net income$0118
Net income of bank and minority interests.$1,914,0001,390
Net charge-offs$290,0003,754
Cash dividends$400,0002,256
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,914,0001,369
2009-06-30 (YTD Data)Rank
Total interest income$6,243,0002,720
Total interest expense$2,434,0002,513
Net interest income$3,809,0002,847
Provision for loan and lease losses$120,0005,054
Total noninterest income$1,336,0001,792
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$357,0002,212
Trading account gains and fees$0193
Additional Noninterest Income$979,0001,455
Total noninterest expense$3,100,0003,140
Salaries and employee benefits$1,696,0002,931
Premises and equipment expense$386,0003,280
Additional noninterest expense$1,018,0003,250
Pre-tax net operating income$1,925,0001,186
Securities gains (losses)$03,136
Applicable income taxes$609,000918
Income before extraordinary items$1,316,0001,429
Extraordinary gains, net$021
Net income$1,316,0001,427
Minority interest net income$0112
Net income of bank and minority interests.$1,316,0001,428
Net charge-offs$95,0004,299
Cash dividends$400,0001,856
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,316,0001,394
2009-03-31 (YTD Data)Rank
Total interest income$3,129,0002,746
Total interest expense$1,224,0002,583
Net interest income$1,905,0002,823
Provision for loan and lease losses$60,0004,614
Total noninterest income$643,0001,798
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$176,0002,184
Trading account gains and fees$0171
Additional Noninterest Income$467,0001,446
Total noninterest expense$1,509,0003,132
Salaries and employee benefits$859,0002,921
Premises and equipment expense$183,0003,462
Additional noninterest expense$467,0003,188
Pre-tax net operating income$979,0001,314
Securities gains (losses)$02,434
Applicable income taxes$313,0001,020
Income before extraordinary items$666,0001,617
Extraordinary gains, net$015
Net income$666,0001,618
Minority interest net income$0102
Net income of bank and minority interests.$666,0001,619
Net charge-offs$-2,0007,404
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$666,0001,540
2008-12-31 (YTD Data)Rank
Total interest income$13,127,0002,801
Total interest expense$5,921,0002,551
Net interest income$7,206,0002,968
Provision for loan and lease losses$240,0004,965
Total noninterest income$2,134,0002,035
Gross Fiduciary activities income$6,0001,269
Service charges on deposit accounts$746,0002,240
Trading account gains and fees$0154
Additional Noninterest Income$1,382,0001,691
Total noninterest expense$5,574,0003,288
Salaries and employee benefits$3,214,0003,063
Premises and equipment expense$705,0003,489
Additional noninterest expense$1,655,0003,370
Pre-tax net operating income$3,526,0001,549
Securities gains (losses)$03,220
Applicable income taxes$1,113,0001,100
Income before extraordinary items$2,413,0001,658
Extraordinary gains, net$039
Net income$2,413,0001,659
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$223,0003,945
Cash dividends$797,0002,670
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,413,0001,774
2008-09-30 (YTD Data)Rank
Total interest income$9,885,0002,847
Total interest expense$4,543,0002,590
Net interest income$5,342,0003,020
Provision for loan and lease losses$180,0004,348
Total noninterest income$1,616,0002,093
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$556,0002,267
Trading account gains and fees$0148
Additional Noninterest Income$1,060,0001,730
Total noninterest expense$4,191,0003,266
Salaries and employee benefits$2,434,0003,063
Premises and equipment expense$538,0003,468
Additional noninterest expense$1,219,0003,349
Pre-tax net operating income$2,587,0001,865
Securities gains (losses)$03,106
Applicable income taxes$825,0001,341
Income before extraordinary items$1,762,0002,003
Extraordinary gains, net$031
Net income$1,762,0002,002
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$158,0003,333
Cash dividends$452,0002,877
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,762,0002,100
2008-06-30 (YTD Data)Rank
Total interest income$6,654,0002,869
Total interest expense$3,131,0002,608
Net interest income$3,523,0003,030
Provision for loan and lease losses$120,0003,966
Total noninterest income$1,092,0002,098
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$365,0002,272
Trading account gains and fees$0149
Additional Noninterest Income$727,0001,738
Total noninterest expense$2,762,0003,307
Salaries and employee benefits$1,611,0003,117
Premises and equipment expense$354,0003,523
Additional noninterest expense$797,0003,374
Pre-tax net operating income$1,733,0001,926
Securities gains (losses)$03,233
Applicable income taxes$551,0001,486
Income before extraordinary items$1,182,0002,231
Extraordinary gains, net$021
Net income$1,182,0002,231
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0002,765
Cash dividends$452,0002,421
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,182,0002,187
2008-03-31 (YTD Data)Rank
Total interest income$3,373,0002,893
Total interest expense$1,646,0002,655
Net interest income$1,727,0003,115
Provision for loan and lease losses$60,0003,470
Total noninterest income$565,0002,050
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$181,0002,264
Trading account gains and fees$0158
Additional Noninterest Income$384,0001,679
Total noninterest expense$1,401,0003,267
Salaries and employee benefits$811,0003,125
Premises and equipment expense$176,0003,552
Additional noninterest expense$414,0003,210
Pre-tax net operating income$831,0002,072
Securities gains (losses)$02,688
Applicable income taxes$263,0001,624
Income before extraordinary items$568,0002,425
Extraordinary gains, net$015
Net income$568,0002,427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0001,903
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$568,0002,343
2007-12-31 (YTD Data)Rank
Total interest income$13,750,0002,902
Total interest expense$6,925,0002,661
Net interest income$6,825,0003,160
Provision for loan and lease losses$120,0004,617
Total noninterest income$2,190,0002,084
Gross Fiduciary activities income$4,0001,355
Service charges on deposit accounts$741,0002,264
Trading account gains and fees$0178
Additional Noninterest Income$1,445,0001,713
Total noninterest expense$5,386,0003,251
Salaries and employee benefits$3,052,0003,183
Premises and equipment expense$723,0003,358
Additional noninterest expense$1,611,0003,223
Pre-tax net operating income$3,509,0002,193
Securities gains (losses)$2,0001,832
Applicable income taxes$1,127,0001,717
Income before extraordinary items$2,384,0002,474
Extraordinary gains, net$039
Net income$2,384,0002,473
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0005,582
Cash dividends$403,0004,022
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,382,6402,469
2007-09-30 (YTD Data)Rank
Total interest income$10,208,0002,935
Total interest expense$5,140,0002,679
Net interest income$5,068,0003,197
Provision for loan and lease losses$90,0004,255
Total noninterest income$1,642,0002,075
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$553,0002,253
Trading account gains and fees$0184
Additional Noninterest Income$1,089,0001,713
Total noninterest expense$4,017,0003,234
Salaries and employee benefits$2,299,0003,156
Premises and equipment expense$523,0003,435
Additional noninterest expense$1,195,0003,207
Pre-tax net operating income$2,603,0002,363
Securities gains (losses)$5,0001,185
Applicable income taxes$832,0001,856
Income before extraordinary items$1,776,0002,618
Extraordinary gains, net$033
Net income$1,776,0002,616
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,266
Cash dividends$201,0004,089
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,772,6002,603
2007-06-30 (YTD Data)Rank
Total interest income$6,630,0003,010
Total interest expense$3,313,0002,747
Net interest income$3,317,0003,271
Provision for loan and lease losses$59,0004,208
Total noninterest income$1,038,0002,189
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$356,0002,330
Trading account gains and fees$0168
Additional Noninterest Income$682,0001,809
Total noninterest expense$2,677,0003,270
Salaries and employee benefits$1,534,0003,188
Premises and equipment expense$341,0003,521
Additional noninterest expense$802,0003,185
Pre-tax net operating income$1,619,0002,549
Securities gains (losses)$5,0001,010
Applicable income taxes$513,0002,030
Income before extraordinary items$1,111,0002,813
Extraordinary gains, net$029
Net income$1,111,0002,812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,315
Cash dividends$201,0003,607
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,107,6002,797
2007-03-31 (YTD Data)Rank
Total interest income$3,243,0003,062
Total interest expense$1,618,0002,794
Net interest income$1,625,0003,322
Provision for loan and lease losses$29,0004,032
Total noninterest income$475,0002,283
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$164,0002,433
Trading account gains and fees$0195
Additional Noninterest Income$311,0001,905
Total noninterest expense$1,325,0003,299
Salaries and employee benefits$771,0003,186
Premises and equipment expense$161,0003,678
Additional noninterest expense$393,0003,219
Pre-tax net operating income$746,0002,687
Securities gains (losses)$5,000805
Applicable income taxes$228,0002,214
Income before extraordinary items$523,0002,921
Extraordinary gains, net$022
Net income$523,0002,921
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-31,0008,282
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$519,5002,921
2006-12-31 (YTD Data)Rank
Total interest income$12,272,0003,026
Total interest expense$5,898,0002,639
Net interest income$6,374,0003,364
Provision for loan and lease losses$230,0003,272
Total noninterest income$2,033,0002,197
Gross Fiduciary activities income$3,0001,398
Service charges on deposit accounts$746,0002,248
Trading account gains and fees$0130
Additional Noninterest Income$1,284,0001,864
Total noninterest expense$4,971,0003,372
Salaries and employee benefits$2,617,0003,493
Premises and equipment expense$669,0003,458
Additional noninterest expense$1,685,0002,987
Pre-tax net operating income$3,206,0002,663
Securities gains (losses)$-9,0007,249
Applicable income taxes$1,013,0002,174
Income before extraordinary items$2,184,0002,911
Extraordinary gains, net$051
Net income$2,184,0002,911
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,019
Cash dividends$1,653,0001,799
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,190,1202,893
2006-09-30 (YTD Data)Rank
Total interest income$9,035,0003,056
Total interest expense$4,261,0002,639
Net interest income$4,774,0003,395
Provision for loan and lease losses$178,0003,124
Total noninterest income$1,538,0002,191
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$544,0002,307
Trading account gains and fees$0126
Additional Noninterest Income$994,0001,832
Total noninterest expense$3,753,0003,348
Salaries and employee benefits$2,112,0003,300
Premises and equipment expense$503,0003,454
Additional noninterest expense$1,138,0003,265
Pre-tax net operating income$2,381,0002,765
Securities gains (losses)$-5,0007,392
Applicable income taxes$741,0002,314
Income before extraordinary items$1,635,0003,003
Extraordinary gains, net$045
Net income$1,635,0003,004
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,107
Cash dividends$701,0002,433
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,638,4502,992
2006-06-30 (YTD Data)Rank
Total interest income$5,848,0003,092
Total interest expense$2,672,0002,673
Net interest income$3,176,0003,411
Provision for loan and lease losses$118,0003,120
Total noninterest income$987,0002,246
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$342,0002,404
Trading account gains and fees$0126
Additional Noninterest Income$645,0001,870
Total noninterest expense$2,494,0003,352
Salaries and employee benefits$1,409,0003,304
Premises and equipment expense$324,0003,547
Additional noninterest expense$761,0003,253
Pre-tax net operating income$1,551,0002,822
Securities gains (losses)$01,185
Applicable income taxes$482,0002,365
Income before extraordinary items$1,069,0003,060
Extraordinary gains, net$039
Net income$1,069,0003,062
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0004,958
Cash dividends$701,0001,875
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,069,0003,049
2006-03-31 (YTD Data)Rank
Total interest income$2,825,0003,134
Total interest expense$1,249,0002,718
Net interest income$1,576,0003,402
Provision for loan and lease losses$59,0002,959
Total noninterest income$443,0002,378
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$150,0002,603
Trading account gains and fees$0115
Additional Noninterest Income$293,0001,977
Total noninterest expense$1,238,0003,381
Salaries and employee benefits$698,0003,343
Premises and equipment expense$169,0003,439
Additional noninterest expense$371,0003,319
Pre-tax net operating income$722,0002,912
Securities gains (losses)$0955
Applicable income taxes$224,0002,450
Income before extraordinary items$498,0003,168
Extraordinary gains, net$021
Net income$498,0003,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,757
Cash dividends$500,0001,312
Sale, conversion, retirement of capital stock, net$0648
Net operating income$498,0003,147
2005-12-31 (YTD Data)Rank
Total interest income$10,225,0003,098
Total interest expense$4,117,0002,589
Net interest income$6,108,0003,371
Provision for loan and lease losses$229,0003,358
Total noninterest income$1,819,0002,359
Gross Fiduciary activities income$3,0001,412
Service charges on deposit accounts$643,0002,520
Trading account gains and fees$0138
Additional Noninterest Income$1,173,0001,997
Total noninterest expense$4,753,0003,378
Salaries and employee benefits$2,656,0003,313
Premises and equipment expense$678,0003,323
Additional noninterest expense$1,419,0003,372
Pre-tax net operating income$2,945,0002,803
Securities gains (losses)$-3,0007,152
Applicable income taxes$904,0002,401
Income before extraordinary items$2,038,0003,057
Extraordinary gains, net$046
Net income$2,038,0003,059
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0004,385
Cash dividends$1,403,0001,913
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,040,0703,016
2005-09-30 (YTD Data)Rank
Total interest income$7,490,0003,109
Total interest expense$2,950,0002,573
Net interest income$4,540,0003,385
Provision for loan and lease losses$168,0003,321
Total noninterest income$1,316,0002,419
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$474,0002,546
Trading account gains and fees$0126
Additional Noninterest Income$842,0002,052
Total noninterest expense$3,522,0003,378
Salaries and employee benefits$2,001,0003,271
Premises and equipment expense$493,0003,395
Additional noninterest expense$1,028,0003,431
Pre-tax net operating income$2,166,0002,877
Securities gains (losses)$-1,0007,299
Applicable income taxes$659,0002,487
Income before extraordinary items$1,506,0003,121
Extraordinary gains, net$035
Net income$1,506,0003,122
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0004,700
Cash dividends$701,0002,304
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,506,7003,080
2005-06-30 (YTD Data)Rank
Total interest income$4,822,0003,142
Total interest expense$1,835,0002,589
Net interest income$2,987,0003,413
Provision for loan and lease losses$108,0003,253
Total noninterest income$887,0002,382
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$319,0002,498
Trading account gains and fees$0116
Additional Noninterest Income$568,0002,009
Total noninterest expense$2,327,0003,377
Salaries and employee benefits$1,325,0003,269
Premises and equipment expense$328,0003,373
Additional noninterest expense$674,0003,458
Pre-tax net operating income$1,439,0002,846
Securities gains (losses)$-1,0007,609
Applicable income taxes$438,0002,461
Income before extraordinary items$1,000,0003,097
Extraordinary gains, net$030
Net income$1,000,0003,097
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0004,010
Cash dividends$701,0001,739
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,000,7003,043
2005-03-31 (YTD Data)Rank
Total interest income$2,290,0003,237
Total interest expense$865,0002,620
Net interest income$1,425,0003,550
Provision for loan and lease losses$51,0003,150
Total noninterest income$451,0002,306
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$150,0002,558
Trading account gains and fees$0115
Additional Noninterest Income$301,0001,886
Total noninterest expense$1,162,0003,399
Salaries and employee benefits$667,0003,253
Premises and equipment expense$161,0003,448
Additional noninterest expense$334,0003,497
Pre-tax net operating income$663,0002,990
Securities gains (losses)$-1,0008,158
Applicable income taxes$196,0002,629
Income before extraordinary items$466,0003,217
Extraordinary gains, net$024
Net income$466,0003,218
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,435
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$466,7003,177
2004-12-31 (YTD Data)Rank
Total interest income$8,684,0003,196
Total interest expense$3,355,0002,388
Net interest income$5,329,0003,623
Provision for loan and lease losses$180,0003,881
Total noninterest income$1,794,0002,373
Gross Fiduciary activities income$2,0001,487
Service charges on deposit accounts$686,0002,415
Trading account gains and fees$0138
Additional Noninterest Income$1,106,0002,024
Total noninterest expense$4,392,0003,488
Salaries and employee benefits$2,454,0003,397
Premises and equipment expense$677,0003,215
Additional noninterest expense$1,261,0003,607
Pre-tax net operating income$2,551,0002,966
Securities gains (losses)$-3,0007,966
Applicable income taxes$744,0002,641
Income before extraordinary items$1,804,0003,184
Extraordinary gains, net$034
Net income$1,804,0003,182
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0004,569
Cash dividends$403,0003,874
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,806,1303,120
2004-09-30 (YTD Data)Rank
Total interest income$6,403,0003,224
Total interest expense$2,472,0002,382
Net interest income$3,931,0003,650
Provision for loan and lease losses$135,0003,719
Total noninterest income$1,343,0002,387
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$512,0002,443
Trading account gains and fees$0134
Additional Noninterest Income$831,0002,027
Total noninterest expense$3,271,0003,480
Salaries and employee benefits$1,813,0003,406
Premises and equipment expense$510,0003,204
Additional noninterest expense$948,0003,574
Pre-tax net operating income$1,868,0003,051
Securities gains (losses)$7,0002,893
Applicable income taxes$550,0002,736
Income before extraordinary items$1,325,0003,301
Extraordinary gains, net$026
Net income$1,325,0003,302
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0004,250
Cash dividends$201,0003,960
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,320,0303,225
2004-06-30 (YTD Data)Rank
Total interest income$4,185,0003,270
Total interest expense$1,622,0002,390
Net interest income$2,563,0003,697
Provision for loan and lease losses$90,0003,641
Total noninterest income$887,0002,404
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$334,0002,493
Trading account gains and fees$0130
Additional Noninterest Income$553,0002,034
Total noninterest expense$2,178,0003,509
Salaries and employee benefits$1,194,0003,462
Premises and equipment expense$335,0003,246
Additional noninterest expense$649,0003,511
Pre-tax net operating income$1,182,0003,144
Securities gains (losses)$-2,0008,438
Applicable income taxes$332,0002,895
Income before extraordinary items$848,0003,372
Extraordinary gains, net$021
Net income$848,0003,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0004,514
Cash dividends$201,0003,415
Sale, conversion, retirement of capital stock, net$0638
Net operating income$849,4403,266
2004-03-31 (YTD Data)Rank
Total interest income$2,061,0003,311
Total interest expense$809,0002,416
Net interest income$1,252,0003,759
Provision for loan and lease losses$45,0003,437
Total noninterest income$436,0002,395
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$161,0002,527
Trading account gains and fees$0121
Additional Noninterest Income$275,0001,989
Total noninterest expense$1,085,0003,524
Salaries and employee benefits$601,0003,449
Premises and equipment expense$164,0003,328
Additional noninterest expense$320,0003,547
Pre-tax net operating income$558,0003,258
Securities gains (losses)$-1,0008,686
Applicable income taxes$156,0003,014
Income before extraordinary items$401,0003,487
Extraordinary gains, net$016
Net income$401,0003,486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,968
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$401,7203,387
2003-12-31 (YTD Data)Rank
Total interest income$8,384,0003,307
Total interest expense$3,425,0002,545
Net interest income$4,959,0003,703
Provision for loan and lease losses$163,0004,446
Total noninterest income$1,889,0002,410
Gross Fiduciary activities income$2,0001,536
Service charges on deposit accounts$478,0003,202
Trading account gains and fees$0160
Additional Noninterest Income$1,409,0001,904
Total noninterest expense$4,165,0003,597
Salaries and employee benefits$2,218,0003,601
Premises and equipment expense$661,0003,234
Additional noninterest expense$1,286,0003,526
Pre-tax net operating income$2,520,0002,865
Securities gains (losses)$8,0003,717
Applicable income taxes$725,0002,728
Income before extraordinary items$1,803,0003,101
Extraordinary gains, net$054
Net income$1,803,0003,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$119,0003,768
Cash dividends$703,0002,930
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,797,3202,962
2003-09-30 (YTD Data)Rank
Total interest income$6,294,0003,345
Total interest expense$2,599,0002,601
Net interest income$3,695,0003,745
Provision for loan and lease losses$118,0004,398
Total noninterest income$1,500,0002,360
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$350,0003,282
Trading account gains and fees$0153
Additional Noninterest Income$1,150,0001,862
Total noninterest expense$3,064,0003,638
Salaries and employee benefits$1,666,0003,578
Premises and equipment expense$463,0003,431
Additional noninterest expense$935,0003,602
Pre-tax net operating income$2,013,0002,838
Securities gains (losses)$12,0003,246
Applicable income taxes$597,0002,678
Income before extraordinary items$1,428,0003,079
Extraordinary gains, net$040
Net income$1,428,0003,078
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0003,724
Cash dividends$501,0002,666
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,419,4802,942
2003-06-30 (YTD Data)Rank
Total interest income$4,176,0003,380
Total interest expense$1,753,0002,640
Net interest income$2,423,0003,789
Provision for loan and lease losses$75,0004,385
Total noninterest income$948,0002,441
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$233,0003,243
Trading account gains and fees$0150
Additional Noninterest Income$715,0001,940
Total noninterest expense$1,975,0003,732
Salaries and employee benefits$1,048,0003,772
Premises and equipment expense$308,0003,405
Additional noninterest expense$619,0003,622
Pre-tax net operating income$1,321,0002,874
Securities gains (losses)$13,0002,823
Applicable income taxes$391,0002,732
Income before extraordinary items$943,0003,099
Extraordinary gains, net$030
Net income$943,0003,098
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,638
Cash dividends$501,0002,124
Sale, conversion, retirement of capital stock, net$0589
Net operating income$933,7702,957
2003-03-31 (YTD Data)Rank
Total interest income$2,093,0003,391
Total interest expense$885,0002,681
Net interest income$1,208,0003,798
Provision for loan and lease losses$37,0004,214
Total noninterest income$402,0002,664
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$118,0003,121
Trading account gains and fees$0134
Additional Noninterest Income$284,0002,190
Total noninterest expense$955,0003,811
Salaries and employee benefits$516,0003,810
Premises and equipment expense$150,0003,487
Additional noninterest expense$289,0003,765
Pre-tax net operating income$618,0003,010
Securities gains (losses)$-1,0008,995
Applicable income taxes$175,0002,918
Income before extraordinary items$442,0003,219
Extraordinary gains, net$021
Net income$442,0003,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,250
Cash dividends$300,0001,748
Sale, conversion, retirement of capital stock, net$0419
Net operating income$442,7203,057
2002-12-31 (YTD Data)Rank
Total interest income$8,530,0003,448
Total interest expense$3,967,0002,771
Net interest income$4,563,0003,943
Provision for loan and lease losses$150,0004,907
Total noninterest income$1,227,0003,024
Gross Fiduciary activities income$5,0001,497
Service charges on deposit accounts$441,0003,290
Trading account gains and fees$0153
Additional Noninterest Income$781,0002,540
Total noninterest expense$3,732,0003,753
Salaries and employee benefits$1,902,0003,909
Premises and equipment expense$575,0003,539
Additional noninterest expense$1,255,0003,483
Pre-tax net operating income$1,908,0003,541
Securities gains (losses)$3,0004,139
Applicable income taxes$496,0003,461
Income before extraordinary items$1,415,0003,647
Extraordinary gains, net$070
Net income$1,415,0003,647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0005,090
Cash dividends$412,0003,773
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,412,7803,552
2001-12-31 (YTD Data)Rank
Total interest income$9,154,0003,588
Total interest expense$5,149,0003,078
Net interest income$4,005,0004,127
Provision for loan and lease losses$175,0004,458
Total noninterest income$1,306,0002,767
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$428,0003,218
Trading account gains and fees$0177
Additional Noninterest Income$878,0002,245
Total noninterest expense$3,142,0004,186
Salaries and employee benefits$1,666,0004,174
Premises and equipment expense$502,0003,851
Additional noninterest expense$974,0004,157
Pre-tax net operating income$1,994,0003,177
Securities gains (losses)$5,0003,927
Applicable income taxes$555,0003,123
Income before extraordinary items$1,444,0003,310
Extraordinary gains, net$0105
Net income$1,444,0003,314
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0004,304
Cash dividends$623,0003,064
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,440,4003,221
2000-12-31 (YTD Data)Rank
Total interest income$8,820,0003,787
Total interest expense$5,242,0003,173
Net interest income$3,578,0004,535
Provision for loan and lease losses$150,0004,393
Total noninterest income$961,0003,223
Gross Fiduciary activities income$3,0001,285
Service charges on deposit accounts$425,0003,090
Trading account gains and fees$0180
Additional Noninterest Income$533,0002,842
Total noninterest expense$2,789,0004,484
Salaries and employee benefits$1,248,0005,055
Premises and equipment expense$345,0004,979
Additional noninterest expense$1,196,0003,443
Pre-tax net operating income$1,600,0003,889
Securities gains (losses)$-17,0008,651
Applicable income taxes$388,0004,036
Income before extraordinary items$1,195,0003,875
Extraordinary gains, net$038
Net income$1,195,0003,875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$113,0003,380
Cash dividends$526,0003,458
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,207,7503,839
1999-12-31 (YTD Data)Rank
Total interest income$8,269,0003,788
Total interest expense$4,390,0003,314
Net interest income$3,879,0004,296
Provision for loan and lease losses$142,0004,395
Total noninterest income$969,0003,165
Gross Fiduciary activities income$3,0001,324
Service charges on deposit accounts$417,0003,106
Trading account gains and fees$0173
Additional Noninterest Income$549,0002,784
Total noninterest expense$2,548,0004,813
Salaries and employee benefits$1,199,0005,165
Premises and equipment expense$195,0006,889
Additional noninterest expense$1,154,0003,567
Pre-tax net operating income$2,158,0003,146
Securities gains (losses)$03,155
Applicable income taxes$646,0003,064
Income before extraordinary items$1,512,0003,218
Extraordinary gains, net$035
Net income$1,512,0003,218
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0003,087
Cash dividends$1,276,0001,889
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,512,0003,188
1998-12-31 (YTD Data)Rank
Total interest income$8,401,0003,760
Total interest expense$4,509,0003,304
Net interest income$3,892,0004,213
Provision for loan and lease losses$165,0003,956
Total noninterest income$1,162,0002,763
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$406,0003,098
Trading account gains and feesNANA
Additional Noninterest Income$756,0002,254
Total noninterest expense$2,638,0004,589
Salaries and employee benefits$1,280,0004,829
Premises and equipment expense$267,0005,734
Additional noninterest expense$1,091,0003,654
Pre-tax net operating income$2,251,0003,032
Securities gains (losses)$-2,0009,897
Applicable income taxes$694,0003,050
Income before extraordinary items$1,555,0003,164
Extraordinary gains, net$032
Net income$1,555,0003,165
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0005,015
Cash dividends$500,0003,496
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,556,3803,076
1997-12-31 (YTD Data)Rank
Total interest income$7,468,0004,252
Total interest expense$4,016,0003,662
Net interest income$3,452,0004,783
Provision for loan and lease losses$91,0005,357
Total noninterest income$863,0003,398
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$375,0003,407
Trading account gains and feesNANA
Additional Noninterest Income$488,0002,872
Total noninterest expense$2,280,0005,139
Salaries and employee benefits$1,085,0005,538
Premises and equipment expense$208,0006,702
Additional noninterest expense$987,0003,959
Pre-tax net operating income$1,944,0003,636
Securities gains (losses)$-13,00010,166
Applicable income taxes$593,0003,711
Income before extraordinary items$1,338,0003,707
Extraordinary gains, net$044
Net income$1,338,0003,706
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0005,767
Cash dividends$176,0005,651
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,346,9703,612
1996-12-31 (YTD Data)Rank
Total interest income$6,389,0004,935
Total interest expense$3,450,0004,243
Net interest income$2,939,0005,519
Provision for loan and lease losses$79,0005,643
Total noninterest income$804,0003,693
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$318,0004,049
Trading account gains and feesNANA
Additional Noninterest Income$486,0002,983
Total noninterest expense$2,041,0005,865
Salaries and employee benefits$1,016,0005,918
Premises and equipment expense$183,0007,367
Additional noninterest expense$842,0004,996
Pre-tax net operating income$1,623,0004,084
Securities gains (losses)$-14,00010,446
Applicable income taxes$491,0004,206
Income before extraordinary items$1,118,0004,103
Extraordinary gains, net$053
Net income$1,118,0004,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,315
Cash dividends$121,0006,377
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,127,6604,025
1995-12-31 (YTD Data)Rank
Total interest income$5,702,0005,434
Total interest expense$2,985,0004,783
Net interest income$2,717,0005,943
Provision for loan and lease losses$75,0005,235
Total noninterest income$603,0004,555
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$287,0004,450
Trading account gains and feesNANA
Additional Noninterest Income$316,0003,885
Total noninterest expense$1,923,0006,172
Salaries and employee benefits$886,0006,625
Premises and equipment expense$158,0008,078
Additional noninterest expense$879,0004,878
Pre-tax net operating income$1,322,0004,896
Securities gains (losses)$-10,00010,097
Applicable income taxes$386,0005,069
Income before extraordinary items$926,0004,873
Extraordinary gains, net$065
Net income$926,0004,872
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0006,638
Cash dividends$87,0007,085
Sale, conversion, retirement of capital stock, net$0809
Net operating income$933,1004,844
1994-12-31 (YTD Data)Rank
Total interest income$4,890,0005,764
Total interest expense$2,373,0004,851
Net interest income$2,517,0006,446
Provision for loan and lease losses$62,0005,552
Total noninterest income$540,0005,006
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$266,0004,811
Trading account gains and feesNANA
Additional Noninterest Income$274,0004,351
Total noninterest expense$1,893,0006,471
Salaries and employee benefits$817,0007,108
Premises and equipment expense$169,0008,112
Additional noninterest expense$907,0005,134
Pre-tax net operating income$1,102,0005,563
Securities gains (losses)$-8,0009,681
Applicable income taxes$317,0005,675
Income before extraordinary items$777,0005,472
Extraordinary gains, net$0249
Net income$777,0005,488
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,00011,294
Cash dividends$87,0007,197
Sale, conversion, retirement of capital stock, net$-385,00012,545
Net operating income$782,6805,521
1993-12-31 (YTD Data)Rank
Total interest income$4,363,0006,456
Total interest expense$2,101,0005,603
Net interest income$2,262,0007,010
Provision for loan and lease losses$30,0008,397
Total noninterest income$306,0007,585
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$205,0005,877
Trading account gains and feesNANA
Additional Noninterest Income$101,0007,826
Total noninterest expense$1,639,0007,385
Salaries and employee benefits$722,0007,851
Premises and equipment expense$170,0008,376
Additional noninterest expense$747,0006,258
Pre-tax net operating income$899,0006,352
Securities gains (losses)$5,0006,132
Applicable income taxes$234,0007,024
Income before extraordinary items$670,0006,295
Extraordinary gains, net$03,149
Net income$670,0006,471
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0009,554
Cash dividends$33,0008,371
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$666,3006,083
1992-12-31 (YTD Data)Rank
Total interest income$4,144,0007,327
Total interest expense$2,161,0006,723
Net interest income$1,983,0007,808
Provision for loan and lease losses$47,0009,237
Total noninterest income$269,0008,196
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$168,0006,671
Trading account gains and feesNANA
Additional Noninterest Income$101,0008,026
Total noninterest expense$1,481,0007,981
Salaries and employee benefits$631,0008,544
Premises and equipment expense$151,0009,075
Additional noninterest expense$699,0006,753
Pre-tax net operating income$724,0006,972
Securities gains (losses)$08,369
Applicable income taxes$174,0008,098
Income before extraordinary items$550,0006,927
Extraordinary gains, net$01,422
Net income$550,0007,015
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,00012,539
Cash dividends$33,0008,162
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$550,0006,563

* 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.