Home > First Citizens State Bank > Income and Expense

First Citizens State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$17,414,0002,071
Total interest expense$5,113,0001,993
Net interest income$12,301,0002,080
Provision for loan and lease losses$03,275
Total noninterest income$2,926,0001,655
Gross Fiduciary activities income$175,000682
Service charges on deposit accounts$315,0002,138
Trading account gains and feesNANA
Additional Noninterest Income$2,436,0001,440
Total noninterest expense$8,406,0002,262
Salaries and employee benefits$5,235,0002,139
Premises and equipment expense$738,0002,417
Additional noninterest expense$2,436,0001,440
Pre-tax net operating income$6,821,0001,569
Securities gains (losses)$0988
Applicable income taxes$1,769,0001,063
Income before extraordinary items$5,052,0001,709
Extraordinary gains, net$054
Net income$5,052,0001,730
Minority interest net income$088
Net income of bank and minority interests.$5,052,0001,712
Net charge-offs$209,0001,138
Cash dividends$700,0002,485
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,052,0001,740
2023-09-30 (YTD Data)Rank
Total interest income$12,696,0002,072
Total interest expense$3,406,0002,016
Net interest income$9,290,0002,083
Provision for loan and lease losses$03,085
Total noninterest income$2,129,0001,683
Gross Fiduciary activities income$90,000707
Service charges on deposit accounts$233,0002,156
Trading account gains and feesNANA
Additional Noninterest Income$1,806,0001,442
Total noninterest expense$6,258,0002,257
Salaries and employee benefits$3,858,0002,147
Premises and equipment expense$600,0002,306
Additional noninterest expense$1,806,0001,442
Pre-tax net operating income$5,161,0001,620
Securities gains (losses)$0849
Applicable income taxes$1,038,0001,259
Income before extraordinary items$4,123,0001,675
Extraordinary gains, net$052
Net income$4,123,0001,688
Minority interest net income$081
Net income of bank and minority interests.$4,123,0001,675
Net charge-offs$212,000870
Cash dividends$350,0002,484
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,123,0001,702
2023-06-30 (YTD Data)Rank
Total interest income$8,136,0002,101
Total interest expense$1,913,0002,075
Net interest income$6,223,0002,096
Provision for loan and lease losses$02,940
Total noninterest income$1,462,0001,581
Gross Fiduciary activities income$90,000679
Service charges on deposit accounts$147,0002,210
Trading account gains and feesNANA
Additional Noninterest Income$1,225,0001,351
Total noninterest expense$4,104,0002,275
Salaries and employee benefits$2,529,0002,166
Premises and equipment expense$397,0002,317
Additional noninterest expense$1,225,0001,350
Pre-tax net operating income$3,581,0001,564
Securities gains (losses)$0938
Applicable income taxes$775,0001,186
Income before extraordinary items$2,806,0001,635
Extraordinary gains, net$051
Net income$2,806,0001,654
Minority interest net income$081
Net income of bank and minority interests.$2,806,0001,634
Net charge-offs$-12,0003,968
Cash dividends$350,0002,208
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,806,0001,651
2023-03-31 (YTD Data)Rank
Total interest income$3,937,0002,125
Total interest expense$779,0002,129
Net interest income$3,158,0002,092
Provision for loan and lease losses$02,612
Total noninterest income$666,0001,673
Gross Fiduciary activities income$8,000807
Service charges on deposit accounts$71,0002,269
Trading account gains and feesNANA
Additional Noninterest Income$587,0001,383
Total noninterest expense$2,012,0002,336
Salaries and employee benefits$1,223,0002,241
Premises and equipment expense$218,0002,230
Additional noninterest expense$587,0001,383
Pre-tax net operating income$1,812,0001,577
Securities gains (losses)$0950
Applicable income taxes$387,0001,186
Income before extraordinary items$1,425,0001,656
Extraordinary gains, net$04
Net income$1,425,0001,656
Minority interest net income$048
Net income of bank and minority interests.$1,425,0001,656
Net charge-offs$-9,0004,009
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,425,0001,673
2022-12-31 (YTD Data)Rank
Total interest income$13,051,0002,148
Total interest expense$846,0002,627
Net interest income$12,205,0002,085
Provision for loan and lease losses$03,012
Total noninterest income$3,033,0001,624
Gross Fiduciary activities income$186,000707
Service charges on deposit accounts$284,0002,325
Trading account gains and feesNANA
Additional Noninterest Income$2,563,0001,392
Total noninterest expense$8,159,0002,277
Salaries and employee benefits$5,080,0002,154
Premises and equipment expense$772,0002,366
Additional noninterest expense$2,563,0001,392
Pre-tax net operating income$7,079,0001,629
Securities gains (losses)$0691
Applicable income taxes$1,575,0001,226
Income before extraordinary items$5,504,0001,710
Extraordinary gains, net$05
Net income$5,504,0001,707
Minority interest net income$063
Net income of bank and minority interests.$5,504,0001,709
Net charge-offs$-42,0004,037
Cash dividends$700,0002,447
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,504,0001,740
2022-09-30 (YTD Data)Rank
Total interest income$9,317,0002,172
Total interest expense$497,0002,659
Net interest income$8,820,0002,107
Provision for loan and lease losses$02,835
Total noninterest income$2,251,0001,657
Gross Fiduciary activities income$102,000729
Service charges on deposit accounts$216,0002,309
Trading account gains and feesNANA
Additional Noninterest Income$1,933,0001,411
Total noninterest expense$6,060,0002,283
Salaries and employee benefits$3,755,0002,179
Premises and equipment expense$630,0002,254
Additional noninterest expense$1,933,0001,411
Pre-tax net operating income$5,011,0001,697
Securities gains (losses)$0740
Applicable income taxes$1,115,0001,270
Income before extraordinary items$3,896,0001,759
Extraordinary gains, net$04
Net income$3,896,0001,759
Minority interest net income$057
Net income of bank and minority interests.$3,896,0001,758
Net charge-offs$-91,0004,268
Cash dividends$350,0002,423
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,896,0001,795
2022-06-30 (YTD Data)Rank
Total interest income$5,847,0002,213
Total interest expense$266,0002,817
Net interest income$5,581,0002,164
Provision for loan and lease losses$02,599
Total noninterest income$1,582,0001,590
Gross Fiduciary activities income$102,000666
Service charges on deposit accounts$134,0002,388
Trading account gains and feesNANA
Additional Noninterest Income$1,346,0001,404
Total noninterest expense$4,024,0002,274
Salaries and employee benefits$2,502,0002,174
Premises and equipment expense$420,0002,259
Additional noninterest expense$1,102,0002,454
Pre-tax net operating income$3,139,0001,679
Securities gains (losses)$0687
Applicable income taxes$699,0001,243
Income before extraordinary items$2,440,0001,746
Extraordinary gains, net$04
Net income$2,440,0001,746
Minority interest net income$060
Net income of bank and minority interests.$2,440,0001,746
Net charge-offs$-71,0004,298
Cash dividends$350,0002,138
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,440,0001,779
2022-03-31 (YTD Data)Rank
Total interest income$2,818,0002,213
Total interest expense$128,0002,855
Net interest income$2,690,0002,158
Provision for loan and lease losses$02,285
Total noninterest income$774,0001,611
Gross Fiduciary activities income$5,000798
Service charges on deposit accounts$64,0002,432
Trading account gains and feesNANA
Additional Noninterest Income$705,0001,372
Total noninterest expense$1,982,0002,300
Salaries and employee benefits$1,229,0002,199
Premises and equipment expense$219,0002,219
Additional noninterest expense$534,0002,476
Pre-tax net operating income$1,482,0001,654
Securities gains (losses)$0623
Applicable income taxes$328,0001,238
Income before extraordinary items$1,154,0001,739
Extraordinary gains, net$04
Net income$1,154,0001,740
Minority interest net income$050
Net income of bank and minority interests.$1,154,0001,739
Net charge-offs$-55,0004,423
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,154,0001,760
2021-12-31 (YTD Data)Rank
Total interest income$11,681,0002,240
Total interest expense$688,0002,724
Net interest income$10,993,0002,183
Provision for loan and lease losses$03,064
Total noninterest income$3,499,0001,629
Gross Fiduciary activities income$185,000671
Service charges on deposit accounts$232,0002,494
Trading account gains and feesNANA
Additional Noninterest Income$3,082,0001,460
Total noninterest expense$8,223,0002,244
Salaries and employee benefits$5,051,0002,161
Premises and equipment expense$745,0002,428
Additional noninterest expense$2,427,0002,287
Pre-tax net operating income$6,269,0001,775
Securities gains (losses)$02,062
Applicable income taxes$1,389,0001,373
Income before extraordinary items$4,880,0001,920
Extraordinary gains, net$010
Net income$4,880,0001,920
Minority interest net income$074
Net income of bank and minority interests.$4,880,0001,921
Net charge-offs$-82,0004,295
Cash dividends$700,0002,552
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,880,0001,891
2021-09-30 (YTD Data)Rank
Total interest income$8,697,0002,295
Total interest expense$553,0002,723
Net interest income$8,144,0002,235
Provision for loan and lease losses$02,963
Total noninterest income$2,603,0001,682
Gross Fiduciary activities income$94,000707
Service charges on deposit accounts$166,0002,556
Trading account gains and feesNANA
Additional Noninterest Income$2,343,0001,503
Total noninterest expense$6,143,0002,259
Salaries and employee benefits$3,750,0002,181
Premises and equipment expense$596,0002,351
Additional noninterest expense$1,797,0002,321
Pre-tax net operating income$4,604,0001,878
Securities gains (losses)$02,015
Applicable income taxes$1,013,0001,442
Income before extraordinary items$3,591,0002,015
Extraordinary gains, net$08
Net income$3,591,0002,014
Minority interest net income$069
Net income of bank and minority interests.$3,591,0002,015
Net charge-offs$-74,0004,351
Cash dividends$350,0002,567
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,591,0001,993
2021-06-30 (YTD Data)Rank
Total interest income$5,718,0002,312
Total interest expense$412,0002,631
Net interest income$5,306,0002,245
Provision for loan and lease losses$02,862
Total noninterest income$1,788,0001,627
Gross Fiduciary activities income$94,000675
Service charges on deposit accounts$102,0002,617
Trading account gains and feesNANA
Additional Noninterest Income$1,592,0001,462
Total noninterest expense$4,109,0002,244
Salaries and employee benefits$2,510,0002,171
Premises and equipment expense$414,0002,292
Additional noninterest expense$1,185,0002,310
Pre-tax net operating income$2,985,0001,900
Securities gains (losses)$01,818
Applicable income taxes$655,0001,469
Income before extraordinary items$2,330,0002,046
Extraordinary gains, net$06
Net income$2,330,0002,046
Minority interest net income$067
Net income of bank and minority interests.$2,330,0002,046
Net charge-offs$1,0002,145
Cash dividends$350,0002,236
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,330,0002,013
2021-03-31 (YTD Data)Rank
Total interest income$2,894,0002,282
Total interest expense$231,0002,550
Net interest income$2,663,0002,227
Provision for loan and lease losses$02,741
Total noninterest income$857,0001,672
Gross Fiduciary activities income$9,000798
Service charges on deposit accounts$53,0002,559
Trading account gains and feesNANA
Additional Noninterest Income$795,0001,476
Total noninterest expense$2,028,0002,244
Salaries and employee benefits$1,241,0002,175
Premises and equipment expense$209,0002,301
Additional noninterest expense$578,0002,326
Pre-tax net operating income$1,492,0001,875
Securities gains (losses)$01,392
Applicable income taxes$331,0001,439
Income before extraordinary items$1,161,0002,033
Extraordinary gains, net$03
Net income$1,161,0002,032
Minority interest net income$055
Net income of bank and minority interests.$1,161,0002,033
Net charge-offs$2,0001,718
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,161,0001,993
2020-12-31 (YTD Data)Rank
Total interest income$12,103,0002,222
Total interest expense$1,338,0002,541
Net interest income$10,765,0002,135
Provision for loan and lease losses$1,500,0001,247
Total noninterest income$4,031,0001,456
Gross Fiduciary activities income$87,000735
Service charges on deposit accounts$257,0002,413
Trading account gains and feesNANA
Additional Noninterest Income$3,687,0001,279
Total noninterest expense$7,977,0002,277
Salaries and employee benefits$5,148,0002,114
Premises and equipment expense$758,0002,410
Additional noninterest expense$2,071,0002,488
Pre-tax net operating income$5,319,0001,707
Securities gains (losses)$02,675
Applicable income taxes$1,071,0001,381
Income before extraordinary items$4,248,0001,830
Extraordinary gains, net$04
Net income$4,248,0001,829
Minority interest net income$072
Net income of bank and minority interests.$4,248,0001,830
Net charge-offs$-213,0004,864
Cash dividends$700,0002,543
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,248,0001,791
2020-09-30 (YTD Data)Rank
Total interest income$8,966,0002,260
Total interest expense$1,082,0002,535
Net interest income$7,884,0002,169
Provision for loan and lease losses$1,000,0001,363
Total noninterest income$2,845,0001,476
Gross Fiduciary activities income$35,000764
Service charges on deposit accounts$197,0002,393
Trading account gains and feesNANA
Additional Noninterest Income$2,613,0001,284
Total noninterest expense$5,879,0002,281
Salaries and employee benefits$3,794,0002,107
Premises and equipment expense$561,0002,424
Additional noninterest expense$1,524,0002,477
Pre-tax net operating income$3,850,0001,731
Securities gains (losses)$02,494
Applicable income taxes$773,0001,379
Income before extraordinary items$3,077,0001,873
Extraordinary gains, net$04
Net income$3,077,0001,872
Minority interest net income$065
Net income of bank and minority interests.$3,077,0001,873
Net charge-offs$-117,0004,842
Cash dividends$350,0002,602
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,077,0001,828
2020-06-30 (YTD Data)Rank
Total interest income$5,983,0002,296
Total interest expense$787,0002,522
Net interest income$5,196,0002,201
Provision for loan and lease losses$450,0001,684
Total noninterest income$1,735,0001,481
Gross Fiduciary activities income$35,000745
Service charges on deposit accounts$134,0002,419
Trading account gains and feesNANA
Additional Noninterest Income$1,566,0001,281
Total noninterest expense$3,966,0002,257
Salaries and employee benefits$2,573,0002,094
Premises and equipment expense$385,0002,385
Additional noninterest expense$1,008,0002,499
Pre-tax net operating income$2,515,0001,689
Securities gains (losses)$02,249
Applicable income taxes$503,0001,344
Income before extraordinary items$2,012,0001,834
Extraordinary gains, net$04
Net income$2,012,0001,835
Minority interest net income$065
Net income of bank and minority interests.$2,012,0001,835
Net charge-offs$11,0002,415
Cash dividends$350,0002,274
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,012,0001,793
2020-03-31 (YTD Data)Rank
Total interest income$2,999,0002,268
Total interest expense$441,0002,492
Net interest income$2,558,0002,191
Provision for loan and lease losses$100,0001,942
Total noninterest income$697,0001,611
Gross Fiduciary activities income$0941
Service charges on deposit accounts$85,0002,358
Trading account gains and feesNANA
Additional Noninterest Income$612,0001,337
Total noninterest expense$1,967,0002,294
Salaries and employee benefits$1,285,0002,112
Premises and equipment expense$187,0002,437
Additional noninterest expense$495,0002,553
Pre-tax net operating income$1,188,0001,597
Securities gains (losses)$01,705
Applicable income taxes$221,0001,314
Income before extraordinary items$967,0001,711
Extraordinary gains, net$04
Net income$967,0001,712
Minority interest net income$056
Net income of bank and minority interests.$967,0001,712
Net charge-offs$19,0001,620
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$967,0001,677
2019-12-31 (YTD Data)Rank
Total interest income$11,727,0002,327
Total interest expense$1,584,0002,675
Net interest income$10,143,0002,217
Provision for loan and lease losses$03,973
Total noninterest income$2,732,0001,664
Gross Fiduciary activities income$68,000767
Service charges on deposit accounts$363,0002,340
Trading account gains and feesNANA
Additional Noninterest Income$2,301,0001,414
Total noninterest expense$7,799,0002,279
Salaries and employee benefits$5,026,0002,096
Premises and equipment expense$710,0002,521
Additional noninterest expense$2,063,0002,504
Pre-tax net operating income$5,076,0001,727
Securities gains (losses)$02,379
Applicable income taxes$974,0001,453
Income before extraordinary items$4,102,0001,848
Extraordinary gains, net$011
Net income$4,102,0001,850
Minority interest net income$076
Net income of bank and minority interests.$4,102,0001,850
Net charge-offs$189,0001,740
Cash dividends$1,200,0002,127
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,102,0001,816
2019-09-30 (YTD Data)Rank
Total interest income$8,690,0002,374
Total interest expense$1,165,0002,721
Net interest income$7,525,0002,266
Provision for loan and lease losses$03,836
Total noninterest income$1,977,0001,690
Gross Fiduciary activities income$35,000789
Service charges on deposit accounts$284,0002,298
Trading account gains and feesNANA
Additional Noninterest Income$1,658,0001,439
Total noninterest expense$5,699,0002,333
Salaries and employee benefits$3,621,0002,170
Premises and equipment expense$543,0002,507
Additional noninterest expense$1,535,0002,521
Pre-tax net operating income$3,803,0001,787
Securities gains (losses)$02,167
Applicable income taxes$736,0001,490
Income before extraordinary items$3,067,0001,908
Extraordinary gains, net$011
Net income$3,067,0001,908
Minority interest net income$072
Net income of bank and minority interests.$3,067,0001,909
Net charge-offs$171,0001,409
Cash dividends$850,0001,985
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,067,0001,875
2019-06-30 (YTD Data)Rank
Total interest income$5,677,0002,409
Total interest expense$751,0002,758
Net interest income$4,926,0002,298
Provision for loan and lease losses$03,685
Total noninterest income$1,261,0001,705
Gross Fiduciary activities income$34,000769
Service charges on deposit accounts$182,0002,337
Trading account gains and feesNANA
Additional Noninterest Income$1,045,0001,453
Total noninterest expense$3,706,0002,379
Salaries and employee benefits$2,335,0002,223
Premises and equipment expense$371,0002,472
Additional noninterest expense$1,000,0002,583
Pre-tax net operating income$2,481,0001,803
Securities gains (losses)$01,702
Applicable income taxes$479,0001,479
Income before extraordinary items$2,002,0001,919
Extraordinary gains, net$011
Net income$2,002,0001,918
Minority interest net income$069
Net income of bank and minority interests.$2,002,0001,919
Net charge-offs$23,0002,284
Cash dividends$850,0001,591
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,002,0001,892
2019-03-31 (YTD Data)Rank
Total interest income$2,797,0002,428
Total interest expense$386,0002,688
Net interest income$2,411,0002,340
Provision for loan and lease losses$03,406
Total noninterest income$561,0001,800
Gross Fiduciary activities income$0972
Service charges on deposit accounts$92,0002,323
Trading account gains and feesNANA
Additional Noninterest Income$469,0001,508
Total noninterest expense$1,801,0002,430
Salaries and employee benefits$1,134,0002,285
Premises and equipment expense$182,0002,524
Additional noninterest expense$485,0002,648
Pre-tax net operating income$1,171,0001,841
Securities gains (losses)$01,087
Applicable income taxes$219,0001,513
Income before extraordinary items$952,0001,947
Extraordinary gains, net$05
Net income$952,0001,945
Minority interest net income$052
Net income of bank and minority interests.$952,0001,946
Net charge-offs$-3,0004,217
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$952,0001,932
2018-12-31 (YTD Data)Rank
Total interest income$10,408,0002,460
Total interest expense$1,180,0002,695
Net interest income$9,228,0002,402
Provision for loan and lease losses$04,082
Total noninterest income$2,508,0001,747
Gross Fiduciary activities income$64,000802
Service charges on deposit accounts$403,0002,287
Trading account gains and feesNANA
Additional Noninterest Income$2,041,0001,477
Total noninterest expense$7,285,0002,411
Salaries and employee benefits$4,657,0002,220
Premises and equipment expense$691,0002,599
Additional noninterest expense$1,937,0002,639
Pre-tax net operating income$4,451,0001,955
Securities gains (losses)$01,125
Applicable income taxes$723,0001,664
Income before extraordinary items$3,728,0001,997
Extraordinary gains, net$06
Net income$3,728,0001,995
Minority interest net income$072
Net income of bank and minority interests.$3,728,0001,996
Net charge-offs$-78,0005,003
Cash dividends$700,0002,624
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,728,0001,993
2018-09-30 (YTD Data)Rank
Total interest income$7,700,0002,472
Total interest expense$850,0002,688
Net interest income$6,850,0002,421
Provision for loan and lease losses$03,948
Total noninterest income$1,843,0001,778
Gross Fiduciary activities income$31,000827
Service charges on deposit accounts$313,0002,252
Trading account gains and feesNANA
Additional Noninterest Income$1,499,0001,518
Total noninterest expense$5,259,0002,477
Salaries and employee benefits$3,382,0002,266
Premises and equipment expense$498,0002,678
Additional noninterest expense$1,379,0002,749
Pre-tax net operating income$3,434,0001,920
Securities gains (losses)$01,118
Applicable income taxes$576,0001,663
Income before extraordinary items$2,858,0001,976
Extraordinary gains, net$05
Net income$2,858,0001,973
Minority interest net income$066
Net income of bank and minority interests.$2,858,0001,975
Net charge-offs$-94,0005,105
Cash dividends$350,0002,722
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,858,0001,965
2018-06-30 (YTD Data)Rank
Total interest income$5,048,0002,485
Total interest expense$542,0002,679
Net interest income$4,506,0002,449
Provision for loan and lease losses$03,782
Total noninterest income$1,244,0001,761
Gross Fiduciary activities income$32,000800
Service charges on deposit accounts$203,0002,280
Trading account gains and feesNANA
Additional Noninterest Income$1,009,0001,510
Total noninterest expense$3,395,0002,535
Salaries and employee benefits$2,201,0002,316
Premises and equipment expense$308,0002,820
Additional noninterest expense$886,0002,836
Pre-tax net operating income$2,355,0001,860
Securities gains (losses)$0961
Applicable income taxes$409,0001,600
Income before extraordinary items$1,946,0001,921
Extraordinary gains, net$06
Net income$1,946,0001,919
Minority interest net income$065
Net income of bank and minority interests.$1,946,0001,920
Net charge-offs$-117,0005,240
Cash dividends$350,0002,332
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,946,0001,915
2018-03-31 (YTD Data)Rank
Total interest income$2,483,0002,514
Total interest expense$255,0002,713
Net interest income$2,228,0002,461
Provision for loan and lease losses$03,508
Total noninterest income$574,0001,836
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$101,0002,297
Trading account gains and feesNANA
Additional Noninterest Income$473,0001,538
Total noninterest expense$1,668,0002,585
Salaries and employee benefits$1,069,0002,392
Premises and equipment expense$156,0002,841
Additional noninterest expense$443,0002,865
Pre-tax net operating income$1,134,0001,861
Securities gains (losses)$0735
Applicable income taxes$198,0001,586
Income before extraordinary items$936,0001,931
Extraordinary gains, net$07
Net income$936,0001,930
Minority interest net income$052
Net income of bank and minority interests.$936,0001,931
Net charge-offs$-115,0005,407
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$936,0001,919
2017-12-31 (YTD Data)Rank
Total interest income$9,617,0002,522
Total interest expense$911,0002,712
Net interest income$8,706,0002,478
Provision for loan and lease losses$04,227
Total noninterest income$2,505,0001,776
Gross Fiduciary activities income$62,000832
Service charges on deposit accounts$397,0002,405
Trading account gains and feesNANA
Additional Noninterest Income$2,046,0001,510
Total noninterest expense$7,715,0002,337
Salaries and employee benefits$4,618,0002,227
Premises and equipment expense$839,0002,375
Additional noninterest expense$2,258,0002,442
Pre-tax net operating income$3,496,0002,246
Securities gains (losses)$02,243
Applicable income taxes$1,594,0001,481
Income before extraordinary items$1,902,0002,774
Extraordinary gains, net$09
Net income$1,902,0002,773
Minority interest net income$076
Net income of bank and minority interests.$1,902,0002,774
Net charge-offs$-578,0005,584
Cash dividends$700,0002,607
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,902,0002,758
2017-09-30 (YTD Data)Rank
Total interest income$7,185,0002,537
Total interest expense$679,0002,696
Net interest income$6,506,0002,497
Provision for loan and lease losses$04,088
Total noninterest income$1,881,0001,794
Gross Fiduciary activities income$32,000853
Service charges on deposit accounts$302,0002,389
Trading account gains and feesNANA
Additional Noninterest Income$1,547,0001,516
Total noninterest expense$5,418,0002,468
Salaries and employee benefits$3,335,0002,305
Premises and equipment expense$580,0002,525
Additional noninterest expense$1,503,0002,661
Pre-tax net operating income$2,969,0002,080
Securities gains (losses)$02,274
Applicable income taxes$821,0001,636
Income before extraordinary items$2,148,0002,276
Extraordinary gains, net$09
Net income$2,148,0002,276
Minority interest net income$071
Net income of bank and minority interests.$2,148,0002,277
Net charge-offs$-582,0005,649
Cash dividends$350,0002,747
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,148,0002,258
2017-06-30 (YTD Data)Rank
Total interest income$4,726,0002,552
Total interest expense$445,0002,683
Net interest income$4,281,0002,507
Provision for loan and lease losses$03,871
Total noninterest income$1,273,0001,771
Gross Fiduciary activities income$29,000836
Service charges on deposit accounts$198,0002,410
Trading account gains and feesNANA
Additional Noninterest Income$1,046,0001,502
Total noninterest expense$3,575,0002,499
Salaries and employee benefits$2,189,0002,345
Premises and equipment expense$383,0002,547
Additional noninterest expense$1,003,0002,663
Pre-tax net operating income$1,979,0002,046
Securities gains (losses)$01,906
Applicable income taxes$539,0001,626
Income before extraordinary items$1,440,0002,217
Extraordinary gains, net$011
Net income$1,440,0002,218
Minority interest net income$071
Net income of bank and minority interests.$1,440,0002,218
Net charge-offs$-497,0005,721
Cash dividends$350,0002,348
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,440,0002,190
2017-03-31 (YTD Data)Rank
Total interest income$2,319,0002,580
Total interest expense$223,0002,652
Net interest income$2,096,0002,545
Provision for loan and lease losses$03,537
Total noninterest income$571,0001,878
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$101,0002,368
Trading account gains and feesNANA
Additional Noninterest Income$470,0001,582
Total noninterest expense$1,794,0002,514
Salaries and employee benefits$1,088,0002,379
Premises and equipment expense$191,0002,586
Additional noninterest expense$515,0002,619
Pre-tax net operating income$873,0002,150
Securities gains (losses)$01,153
Applicable income taxes$199,0001,877
Income before extraordinary items$674,0002,256
Extraordinary gains, net$08
Net income$674,0002,256
Minority interest net income$055
Net income of bank and minority interests.$674,0002,257
Net charge-offs$-107,0005,621
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$674,0002,226
2016-12-31 (YTD Data)Rank
Total interest income$9,293,0002,559
Total interest expense$836,0002,739
Net interest income$8,457,0002,510
Provision for loan and lease losses$-165,0005,624
Total noninterest income$2,760,0001,739
Gross Fiduciary activities income$60,000856
Service charges on deposit accounts$413,0002,409
Trading account gains and fees$0170
Additional Noninterest Income$2,287,0001,457
Total noninterest expense$7,091,0002,532
Salaries and employee benefits$4,347,0002,352
Premises and equipment expense$582,0003,083
Additional noninterest expense$2,162,0002,616
Pre-tax net operating income$4,291,0001,833
Securities gains (losses)$03,212
Applicable income taxes$1,278,0001,410
Income before extraordinary items$3,013,0002,104
Extraordinary gains, net$05
Net income$3,013,0002,102
Minority interest net income$082
Net income of bank and minority interests.$3,013,0002,103
Net charge-offs$-131,0005,577
Cash dividends$700,0002,596
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,013,0002,042
2016-09-30 (YTD Data)Rank
Total interest income$6,947,0002,577
Total interest expense$623,0002,758
Net interest income$6,324,0002,525
Provision for loan and lease losses$12,0003,979
Total noninterest income$2,010,0001,772
Gross Fiduciary activities income$32,000881
Service charges on deposit accounts$302,0002,459
Trading account gains and fees$0169
Additional Noninterest Income$1,676,0001,477
Total noninterest expense$5,320,0002,520
Salaries and employee benefits$3,175,0002,382
Premises and equipment expense$482,0002,905
Additional noninterest expense$1,663,0002,565
Pre-tax net operating income$3,002,0001,962
Securities gains (losses)$03,160
Applicable income taxes$872,0001,546
Income before extraordinary items$2,130,0002,234
Extraordinary gains, net$05
Net income$2,130,0002,233
Minority interest net income$071
Net income of bank and minority interests.$2,130,0002,234
Net charge-offs$201,0001,448
Cash dividends$350,0002,746
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,130,0002,167
2016-06-30 (YTD Data)Rank
Total interest income$4,566,0002,616
Total interest expense$408,0002,794
Net interest income$4,158,0002,556
Provision for loan and lease losses$7,0003,857
Total noninterest income$1,277,0001,817
Gross Fiduciary activities income$32,000858
Service charges on deposit accounts$189,0002,532
Trading account gains and fees$0157
Additional Noninterest Income$1,056,0001,492
Total noninterest expense$3,459,0002,582
Salaries and employee benefits$2,106,0002,401
Premises and equipment expense$296,0003,071
Additional noninterest expense$1,057,0002,676
Pre-tax net operating income$1,969,0001,964
Securities gains (losses)$02,835
Applicable income taxes$568,0001,542
Income before extraordinary items$1,401,0002,242
Extraordinary gains, net$016
Net income$1,401,0002,241
Minority interest net income$071
Net income of bank and minority interests.$1,401,0002,241
Net charge-offs$12,0003,019
Cash dividends$350,0002,350
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,401,0002,174
2016-03-31 (YTD Data)Rank
Total interest income$2,209,0002,672
Total interest expense$195,0002,888
Net interest income$2,014,0002,623
Provision for loan and lease losses$03,656
Total noninterest income$591,0001,865
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$86,0002,674
Trading account gains and fees$0142
Additional Noninterest Income$505,0001,495
Total noninterest expense$1,649,0002,680
Salaries and employee benefits$1,005,0002,504
Premises and equipment expense$138,0003,243
Additional noninterest expense$506,0002,750
Pre-tax net operating income$956,0001,984
Securities gains (losses)$02,077
Applicable income taxes$284,0001,529
Income before extraordinary items$672,0002,268
Extraordinary gains, net$012
Net income$672,0002,268
Minority interest net income$062
Net income of bank and minority interests.$672,0002,268
Net charge-offs$5,0002,584
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$672,0002,211
2015-12-31 (YTD Data)Rank
Total interest income$8,550,0002,716
Total interest expense$725,0002,998
Net interest income$7,825,0002,652
Provision for loan and lease losses$2,0004,355
Total noninterest income$2,284,0001,938
Gross Fiduciary activities income$71,000862
Service charges on deposit accounts$337,0002,817
Trading account gains and fees$0159
Additional Noninterest Income$1,876,0001,597
Total noninterest expense$6,075,0002,835
Salaries and employee benefits$3,566,0002,703
Premises and equipment expense$609,0003,068
Additional noninterest expense$1,900,0002,895
Pre-tax net operating income$4,032,0001,853
Securities gains (losses)$03,216
Applicable income taxes$1,195,0001,430
Income before extraordinary items$2,837,0002,139
Extraordinary gains, net$023
Net income$2,837,0002,139
Minority interest net income$081
Net income of bank and minority interests.$2,837,0002,140
Net charge-offs$289,0001,638
Cash dividends$500,0002,915
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,837,0002,098
2015-09-30 (YTD Data)Rank
Total interest income$6,449,0002,708
Total interest expense$542,0003,040
Net interest income$5,907,0002,655
Provision for loan and lease losses$2,0004,204
Total noninterest income$1,657,0001,996
Gross Fiduciary activities income$41,000884
Service charges on deposit accounts$247,0002,870
Trading account gains and fees$0153
Additional Noninterest Income$1,369,0001,648
Total noninterest expense$4,656,0002,808
Salaries and employee benefits$2,716,0002,675
Premises and equipment expense$513,0002,903
Additional noninterest expense$1,427,0002,888
Pre-tax net operating income$2,906,0001,955
Securities gains (losses)$03,031
Applicable income taxes$904,0001,461
Income before extraordinary items$2,002,0002,261
Extraordinary gains, net$021
Net income$2,002,0002,262
Minority interest net income$078
Net income of bank and minority interests.$2,002,0002,262
Net charge-offs$-153,0005,904
Cash dividends$250,0002,951
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,002,0002,224
2015-06-30 (YTD Data)Rank
Total interest income$4,300,0002,713
Total interest expense$363,0003,046
Net interest income$3,937,0002,641
Provision for loan and lease losses$2,0004,009
Total noninterest income$1,048,0002,076
Gross Fiduciary activities income$37,000873
Service charges on deposit accounts$154,0002,971
Trading account gains and fees$0157
Additional Noninterest Income$857,0001,729
Total noninterest expense$3,046,0002,859
Salaries and employee benefits$1,802,0002,694
Premises and equipment expense$342,0002,904
Additional noninterest expense$902,0003,042
Pre-tax net operating income$1,937,0001,933
Securities gains (losses)$02,636
Applicable income taxes$604,0001,468
Income before extraordinary items$1,333,0002,246
Extraordinary gains, net$022
Net income$1,333,0002,248
Minority interest net income$075
Net income of bank and minority interests.$1,333,0002,248
Net charge-offs$-141,0005,996
Cash dividends$250,0002,577
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,333,0002,195
2015-03-31 (YTD Data)Rank
Total interest income$2,156,0002,714
Total interest expense$184,0003,056
Net interest income$1,972,0002,644
Provision for loan and lease losses$03,703
Total noninterest income$524,0002,037
Gross Fiduciary activities income$1,0001,061
Service charges on deposit accounts$81,0002,849
Trading account gains and fees$0152
Additional Noninterest Income$442,0001,648
Total noninterest expense$1,541,0002,849
Salaries and employee benefits$918,0002,688
Premises and equipment expense$161,0003,055
Additional noninterest expense$462,0002,968
Pre-tax net operating income$955,0001,935
Securities gains (losses)$02,027
Applicable income taxes$304,0001,428
Income before extraordinary items$651,0002,263
Extraordinary gains, net$013
Net income$651,0002,264
Minority interest net income$064
Net income of bank and minority interests.$651,0002,264
Net charge-offs$-144,0006,192
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$651,0002,199
2014-12-31 (YTD Data)Rank
Total interest income$8,826,0002,691
Total interest expense$788,0003,062
Net interest income$8,038,0002,604
Provision for loan and lease losses$134,0002,888
Total noninterest income$2,309,0001,913
Gross Fiduciary activities income$73,000890
Service charges on deposit accounts$370,0002,818
Trading account gains and fees$0180
Additional Noninterest Income$1,866,0001,547
Total noninterest expense$6,120,0002,874
Salaries and employee benefits$3,552,0002,728
Premises and equipment expense$766,0002,745
Additional noninterest expense$1,802,0003,117
Pre-tax net operating income$4,093,0001,805
Securities gains (losses)$03,259
Applicable income taxes$1,210,0001,354
Income before extraordinary items$2,883,0002,078
Extraordinary gains, net$017
Net income$2,883,0002,078
Minority interest net income$084
Net income of bank and minority interests.$2,883,0002,077
Net charge-offs$176,0002,609
Cash dividends$500,0002,836
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,883,0002,037
2014-09-30 (YTD Data)Rank
Total interest income$6,657,0002,694
Total interest expense$596,0003,111
Net interest income$6,061,0002,613
Provision for loan and lease losses$40,0003,578
Total noninterest income$1,654,0001,975
Gross Fiduciary activities income$39,000919
Service charges on deposit accounts$283,0002,819
Trading account gains and fees$0174
Additional Noninterest Income$1,332,0001,597
Total noninterest expense$4,686,0002,850
Salaries and employee benefits$2,735,0002,694
Premises and equipment expense$647,0002,553
Additional noninterest expense$1,304,0003,198
Pre-tax net operating income$2,989,0001,861
Securities gains (losses)$02,980
Applicable income taxes$952,0001,355
Income before extraordinary items$2,037,0002,194
Extraordinary gains, net$015
Net income$2,037,0002,194
Minority interest net income$081
Net income of bank and minority interests.$2,037,0002,193
Net charge-offs$118,0002,532
Cash dividends$250,0002,892
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,037,0002,144
2014-06-30 (YTD Data)Rank
Total interest income$4,514,0002,649
Total interest expense$403,0003,109
Net interest income$4,111,0002,573
Provision for loan and lease losses$44,0003,151
Total noninterest income$1,088,0001,981
Gross Fiduciary activities income$39,000889
Service charges on deposit accounts$184,0002,860
Trading account gains and fees$0172
Additional Noninterest Income$865,0001,605
Total noninterest expense$3,134,0002,856
Salaries and employee benefits$1,829,0002,701
Premises and equipment expense$404,0002,693
Additional noninterest expense$901,0003,136
Pre-tax net operating income$2,021,0001,810
Securities gains (losses)$02,580
Applicable income taxes$657,0001,301
Income before extraordinary items$1,364,0002,138
Extraordinary gains, net$020
Net income$1,364,0002,142
Minority interest net income$080
Net income of bank and minority interests.$1,364,0002,141
Net charge-offs$108,0002,115
Cash dividends$250,0002,509
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,364,0002,089
2014-03-31 (YTD Data)Rank
Total interest income$2,390,0002,517
Total interest expense$209,0003,071
Net interest income$2,181,0002,419
Provision for loan and lease losses$40,0002,444
Total noninterest income$498,0002,047
Gross Fiduciary activities income$1,0001,081
Service charges on deposit accounts$87,0002,933
Trading account gains and fees$0147
Additional Noninterest Income$410,0001,628
Total noninterest expense$1,601,0002,841
Salaries and employee benefits$894,0002,760
Premises and equipment expense$242,0002,366
Additional noninterest expense$465,0003,062
Pre-tax net operating income$1,038,0001,718
Securities gains (losses)$01,715
Applicable income taxes$410,0001,068
Income before extraordinary items$628,0002,204
Extraordinary gains, net$016
Net income$628,0002,206
Minority interest net income$066
Net income of bank and minority interests.$628,0002,206
Net charge-offs$-65,0006,385
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$628,0002,158
2013-12-31 (YTD Data)Rank
Total interest income$8,984,0002,668
Total interest expense$941,0003,085
Net interest income$8,043,0002,593
Provision for loan and lease losses$407,0002,094
Total noninterest income$2,563,0001,822
Gross Fiduciary activities income$69,000914
Service charges on deposit accounts$406,0002,780
Trading account gains and fees$0184
Additional Noninterest Income$2,088,0001,468
Total noninterest expense$6,292,0002,873
Salaries and employee benefits$3,671,0002,686
Premises and equipment expense$664,0003,066
Additional noninterest expense$1,957,0003,028
Pre-tax net operating income$3,907,0001,751
Securities gains (losses)$03,182
Applicable income taxes$1,242,0001,282
Income before extraordinary items$2,665,0002,089
Extraordinary gains, net$029
Net income$2,665,0002,094
Minority interest net income$090
Net income of bank and minority interests.$2,665,0002,094
Net charge-offs$69,0004,106
Cash dividends$500,0002,742
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,665,0002,036
2013-09-30 (YTD Data)Rank
Total interest income$6,775,0002,681
Total interest expense$725,0003,101
Net interest income$6,050,0002,596
Provision for loan and lease losses$338,0001,953
Total noninterest income$1,958,0001,815
Gross Fiduciary activities income$34,000945
Service charges on deposit accounts$304,0002,797
Trading account gains and fees$0180
Additional Noninterest Income$1,620,0001,465
Total noninterest expense$4,824,0002,832
Salaries and employee benefits$2,818,0002,625
Premises and equipment expense$502,0003,098
Additional noninterest expense$1,504,0002,976
Pre-tax net operating income$2,846,0001,824
Securities gains (losses)$03,040
Applicable income taxes$957,0001,297
Income before extraordinary items$1,889,0002,235
Extraordinary gains, net$025
Net income$1,889,0002,241
Minority interest net income$084
Net income of bank and minority interests.$1,889,0002,241
Net charge-offs$320,0002,053
Cash dividends$250,0002,769
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,889,0002,165
2013-06-30 (YTD Data)Rank
Total interest income$4,545,0002,670
Total interest expense$502,0003,062
Net interest income$4,043,0002,581
Provision for loan and lease losses$252,0001,846
Total noninterest income$1,373,0001,765
Gross Fiduciary activities income$34,000913
Service charges on deposit accounts$195,0002,842
Trading account gains and fees$0157
Additional Noninterest Income$1,144,0001,450
Total noninterest expense$3,233,0002,820
Salaries and employee benefits$1,900,0002,617
Premises and equipment expense$325,0003,171
Additional noninterest expense$1,008,0002,948
Pre-tax net operating income$1,931,0001,777
Securities gains (losses)$02,791
Applicable income taxes$649,0001,265
Income before extraordinary items$1,282,0002,186
Extraordinary gains, net$022
Net income$1,282,0002,194
Minority interest net income$082
Net income of bank and minority interests.$1,282,0002,192
Net charge-offs$-129,0006,728
Cash dividends$250,0002,371
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,282,0002,096
2013-03-31 (YTD Data)Rank
Total interest income$2,274,0002,683
Total interest expense$270,0002,975
Net interest income$2,004,0002,611
Provision for loan and lease losses$126,0001,850
Total noninterest income$687,0001,756
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$93,0002,930
Trading account gains and fees$0148
Additional Noninterest Income$594,0001,398
Total noninterest expense$1,636,0002,819
Salaries and employee benefits$972,0002,570
Premises and equipment expense$149,0003,396
Additional noninterest expense$515,0002,913
Pre-tax net operating income$929,0001,822
Securities gains (losses)$01,966
Applicable income taxes$309,0001,293
Income before extraordinary items$620,0002,198
Extraordinary gains, net$010
Net income$620,0002,200
Minority interest net income$076
Net income of bank and minority interests.$620,0002,200
Net charge-offs$325,0001,001
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$620,0002,115
2012-12-31 (YTD Data)Rank
Total interest income$10,017,0002,567
Total interest expense$1,447,0002,804
Net interest income$8,570,0002,508
Provision for loan and lease losses$684,0002,296
Total noninterest income$3,318,0001,534
Gross Fiduciary activities income$82,000911
Service charges on deposit accounts$382,0003,030
Trading account gains and fees$0166
Additional Noninterest Income$2,854,0001,199
Total noninterest expense$6,643,0002,792
Salaries and employee benefits$3,586,0002,723
Premises and equipment expense$679,0003,095
Additional noninterest expense$2,378,0002,672
Pre-tax net operating income$4,561,0001,490
Securities gains (losses)$03,810
Applicable income taxes$1,486,0001,106
Income before extraordinary items$3,075,0001,817
Extraordinary gains, net$029
Net income$3,075,0001,816
Minority interest net income$093
Net income of bank and minority interests.$3,075,0001,817
Net charge-offs$776,0002,091
Cash dividends$500,0002,749
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,075,0001,718
2012-09-30 (YTD Data)Rank
Total interest income$7,587,0002,594
Total interest expense$1,145,0002,787
Net interest income$6,442,0002,537
Provision for loan and lease losses$402,0002,576
Total noninterest income$2,348,0001,592
Gross Fiduciary activities income$50,000931
Service charges on deposit accounts$288,0003,048
Trading account gains and fees$0157
Additional Noninterest Income$2,010,0001,257
Total noninterest expense$5,037,0002,772
Salaries and employee benefits$2,817,0002,621
Premises and equipment expense$543,0002,984
Additional noninterest expense$1,677,0002,842
Pre-tax net operating income$3,351,0001,551
Securities gains (losses)$03,575
Applicable income taxes$1,132,0001,113
Income before extraordinary items$2,219,0001,918
Extraordinary gains, net$020
Net income$2,219,0001,917
Minority interest net income$086
Net income of bank and minority interests.$2,219,0001,919
Net charge-offs$511,0002,158
Cash dividends$250,0002,716
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,219,0001,811
2012-06-30 (YTD Data)Rank
Total interest income$5,115,0002,576
Total interest expense$798,0002,784
Net interest income$4,317,0002,520
Provision for loan and lease losses$252,0002,649
Total noninterest income$1,529,0001,602
Gross Fiduciary activities income$50,000892
Service charges on deposit accounts$181,0003,161
Trading account gains and fees$0153
Additional Noninterest Income$1,298,0001,269
Total noninterest expense$3,337,0002,788
Salaries and employee benefits$1,865,0002,650
Premises and equipment expense$382,0002,865
Additional noninterest expense$1,090,0002,909
Pre-tax net operating income$2,257,0001,533
Securities gains (losses)$03,178
Applicable income taxes$745,0001,121
Income before extraordinary items$1,512,0001,870
Extraordinary gains, net$019
Net income$1,512,0001,869
Minority interest net income$084
Net income of bank and minority interests.$1,512,0001,870
Net charge-offs$305,0002,302
Cash dividends$250,0002,314
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,512,0001,780
2012-03-31 (YTD Data)Rank
Total interest income$2,572,0002,585
Total interest expense$419,0002,772
Net interest income$2,153,0002,535
Provision for loan and lease losses$126,0002,598
Total noninterest income$713,0001,681
Gross Fiduciary activities income$1,0001,128
Service charges on deposit accounts$88,0003,201
Trading account gains and fees$0148
Additional Noninterest Income$624,0001,285
Total noninterest expense$1,675,0002,782
Salaries and employee benefits$944,0002,620
Premises and equipment expense$206,0002,739
Additional noninterest expense$525,0002,977
Pre-tax net operating income$1,065,0001,589
Securities gains (losses)$02,210
Applicable income taxes$382,0001,107
Income before extraordinary items$683,0002,045
Extraordinary gains, net$019
Net income$683,0002,046
Minority interest net income$078
Net income of bank and minority interests.$683,0002,047
Net charge-offs$138,0002,168
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$683,0001,946
2011-12-31 (YTD Data)Rank
Total interest income$10,755,0002,589
Total interest expense$1,904,0002,873
Net interest income$8,851,0002,484
Provision for loan and lease losses$762,0002,809
Total noninterest income$2,433,0001,750
Gross Fiduciary activities income$64,000890
Service charges on deposit accounts$384,0003,117
Trading account gains and fees$0146
Additional Noninterest Income$1,985,0001,368
Total noninterest expense$6,240,0002,961
Salaries and employee benefits$3,552,0002,712
Premises and equipment expense$716,0003,145
Additional noninterest expense$1,972,0003,184
Pre-tax net operating income$4,282,0001,359
Securities gains (losses)$03,838
Applicable income taxes$1,360,0001,068
Income before extraordinary items$2,922,0001,646
Extraordinary gains, net$029
Net income$2,922,0001,646
Minority interest net income$096
Net income of bank and minority interests.$2,922,0001,646
Net charge-offs$778,0002,676
Cash dividends$500,0002,425
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,922,0001,574
2011-09-30 (YTD Data)Rank
Total interest income$8,112,0002,598
Total interest expense$1,472,0002,912
Net interest income$6,640,0002,495
Provision for loan and lease losses$636,0002,568
Total noninterest income$1,612,0001,906
Gross Fiduciary activities income$34,000910
Service charges on deposit accounts$293,0003,087
Trading account gains and fees$0145
Additional Noninterest Income$1,285,0001,490
Total noninterest expense$4,636,0002,982
Salaries and employee benefits$2,739,0002,634
Premises and equipment expense$537,0003,187
Additional noninterest expense$1,360,0003,389
Pre-tax net operating income$2,980,0001,505
Securities gains (losses)$03,555
Applicable income taxes$1,072,0001,028
Income before extraordinary items$1,908,0001,912
Extraordinary gains, net$021
Net income$1,908,0001,912
Minority interest net income$087
Net income of bank and minority interests.$1,908,0001,912
Net charge-offs$692,0002,295
Cash dividends$250,0002,494
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,908,0001,819
2011-06-30 (YTD Data)Rank
Total interest income$5,427,0002,612
Total interest expense$1,009,0002,937
Net interest income$4,418,0002,499
Provision for loan and lease losses$411,0002,560
Total noninterest income$1,037,0001,942
Gross Fiduciary activities income$34,000888
Service charges on deposit accounts$187,0003,151
Trading account gains and fees$0153
Additional Noninterest Income$816,0001,541
Total noninterest expense$3,024,0003,082
Salaries and employee benefits$1,800,0002,691
Premises and equipment expense$358,0003,203
Additional noninterest expense$866,0003,549
Pre-tax net operating income$2,020,0001,438
Securities gains (losses)$02,914
Applicable income taxes$731,000983
Income before extraordinary items$1,289,0001,837
Extraordinary gains, net$015
Net income$1,289,0001,838
Minority interest net income$089
Net income of bank and minority interests.$1,289,0001,837
Net charge-offs$290,0002,725
Cash dividends$250,0002,077
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,289,0001,769
2011-03-31 (YTD Data)Rank
Total interest income$2,682,0002,660
Total interest expense$525,0002,926
Net interest income$2,157,0002,541
Provision for loan and lease losses$105,0003,279
Total noninterest income$495,0001,997
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$92,0003,157
Trading account gains and fees$0158
Additional Noninterest Income$403,0001,564
Total noninterest expense$1,543,0003,032
Salaries and employee benefits$903,0002,688
Premises and equipment expense$172,0003,347
Additional noninterest expense$468,0003,348
Pre-tax net operating income$1,004,0001,428
Securities gains (losses)$01,772
Applicable income taxes$360,000966
Income before extraordinary items$644,0001,807
Extraordinary gains, net$09
Net income$644,0001,806
Minority interest net income$086
Net income of bank and minority interests.$644,0001,807
Net charge-offs$-8,0006,939
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$644,0001,755
2010-12-31 (YTD Data)Rank
Total interest income$11,460,0002,621
Total interest expense$2,440,0003,052
Net interest income$9,020,0002,425
Provision for loan and lease losses$927,0003,174
Total noninterest income$2,821,0001,618
Gross Fiduciary activities income$73,000916
Service charges on deposit accounts$432,0002,928
Trading account gains and fees$0175
Additional Noninterest Income$2,316,0001,275
Total noninterest expense$6,452,0002,924
Salaries and employee benefits$3,724,0002,577
Premises and equipment expense$647,0003,518
Additional noninterest expense$2,081,0003,146
Pre-tax net operating income$4,462,0001,136
Securities gains (losses)$03,793
Applicable income taxes$1,389,000952
Income before extraordinary items$3,073,0001,371
Extraordinary gains, net$029
Net income$3,073,0001,374
Minority interest net income$0111
Net income of bank and minority interests.$3,073,0001,375
Net charge-offs$680,0003,209
Cash dividends$500,0002,343
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$3,073,0001,327
2010-09-30 (YTD Data)Rank
Total interest income$8,638,0002,665
Total interest expense$1,884,0003,100
Net interest income$6,754,0002,454
Provision for loan and lease losses$611,0003,213
Total noninterest income$1,941,0001,732
Gross Fiduciary activities income$46,000928
Service charges on deposit accounts$328,0002,971
Trading account gains and fees$0165
Additional Noninterest Income$1,567,0001,302
Total noninterest expense$4,923,0002,880
Salaries and employee benefits$2,850,0002,544
Premises and equipment expense$517,0003,390
Additional noninterest expense$1,556,0003,112
Pre-tax net operating income$3,161,0001,250
Securities gains (losses)$03,651
Applicable income taxes$1,199,000882
Income before extraordinary items$1,962,0001,675
Extraordinary gains, net$023
Net income$1,962,0001,679
Minority interest net income$0110
Net income of bank and minority interests.$1,962,0001,679
Net charge-offs$-134,0007,713
Cash dividends$250,0002,499
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,962,0001,597
2010-06-30 (YTD Data)Rank
Total interest income$5,742,0002,697
Total interest expense$1,286,0003,140
Net interest income$4,456,0002,485
Provision for loan and lease losses$372,0003,302
Total noninterest income$1,099,0001,908
Gross Fiduciary activities income$45,000886
Service charges on deposit accounts$222,0002,952
Trading account gains and fees$0152
Additional Noninterest Income$832,0001,480
Total noninterest expense$3,142,0002,999
Salaries and employee benefits$1,912,0002,537
Premises and equipment expense$345,0003,419
Additional noninterest expense$885,0003,534
Pre-tax net operating income$2,041,0001,281
Securities gains (losses)$03,184
Applicable income taxes$755,000877
Income before extraordinary items$1,286,0001,691
Extraordinary gains, net$019
Net income$1,286,0001,690
Minority interest net income$0105
Net income of bank and minority interests.$1,286,0001,691
Net charge-offs$-202,0007,794
Cash dividends$250,0002,089
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,286,0001,619
2010-03-31 (YTD Data)Rank
Total interest income$2,740,0002,869
Total interest expense$668,0003,167
Net interest income$2,072,0002,688
Provision for loan and lease losses$84,0004,211
Total noninterest income$538,0001,923
Gross Fiduciary activities income$16,000937
Service charges on deposit accounts$109,0002,984
Trading account gains and fees$0175
Additional Noninterest Income$413,0001,476
Total noninterest expense$1,572,0003,027
Salaries and employee benefits$981,0002,506
Premises and equipment expense$201,0003,102
Additional noninterest expense$390,0003,851
Pre-tax net operating income$954,0001,367
Securities gains (losses)$02,284
Applicable income taxes$337,000952
Income before extraordinary items$617,0001,789
Extraordinary gains, net$016
Net income$617,0001,788
Minority interest net income$091
Net income of bank and minority interests.$617,0001,790
Net charge-offs$-333,0007,909
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$617,0001,704
2009-12-31 (YTD Data)Rank
Total interest income$11,908,0002,775
Total interest expense$3,449,0003,082
Net interest income$8,459,0002,572
Provision for loan and lease losses$1,128,0003,308
Total noninterest income$2,871,0001,665
Gross Fiduciary activities income$56,000946
Service charges on deposit accounts$466,0003,037
Trading account gains and fees$0211
Additional Noninterest Income$2,349,0001,224
Total noninterest expense$6,499,0002,984
Salaries and employee benefits$3,690,0002,647
Premises and equipment expense$778,0003,200
Additional noninterest expense$2,031,0003,272
Pre-tax net operating income$3,703,0001,110
Securities gains (losses)$03,754
Applicable income taxes$1,220,000840
Income before extraordinary items$2,483,0001,352
Extraordinary gains, net$034
Net income$2,483,0001,350
Minority interest net income$0115
Net income of bank and minority interests.$2,483,0001,351
Net charge-offs$1,079,0002,775
Cash dividends$1,250,0001,372
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,483,0001,323
2009-09-30 (YTD Data)Rank
Total interest income$8,959,0002,810
Total interest expense$2,677,0003,126
Net interest income$6,282,0002,614
Provision for loan and lease losses$511,0003,761
Total noninterest income$2,268,0001,618
Gross Fiduciary activities income$30,000974
Service charges on deposit accounts$349,0003,050
Trading account gains and fees$0212
Additional Noninterest Income$1,889,0001,202
Total noninterest expense$5,216,0002,810
Salaries and employee benefits$3,082,0002,419
Premises and equipment expense$626,0003,053
Additional noninterest expense$1,508,0003,269
Pre-tax net operating income$2,823,0001,153
Securities gains (losses)$03,497
Applicable income taxes$1,051,000813
Income before extraordinary items$1,772,0001,515
Extraordinary gains, net$027
Net income$1,772,0001,512
Minority interest net income$0118
Net income of bank and minority interests.$1,772,0001,515
Net charge-offs$561,0002,880
Cash dividends$1,000,0001,238
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,772,0001,480
2009-06-30 (YTD Data)Rank
Total interest income$5,752,0002,931
Total interest expense$1,822,0003,188
Net interest income$3,930,0002,771
Provision for loan and lease losses$101,0005,293
Total noninterest income$1,733,0001,484
Gross Fiduciary activities income$29,000946
Service charges on deposit accounts$226,0003,090
Trading account gains and fees$0193
Additional Noninterest Income$1,478,0001,116
Total noninterest expense$3,631,0002,740
Salaries and employee benefits$2,081,0002,426
Premises and equipment expense$432,0002,996
Additional noninterest expense$1,118,0003,017
Pre-tax net operating income$1,931,0001,181
Securities gains (losses)$03,136
Applicable income taxes$743,000800
Income before extraordinary items$1,188,0001,566
Extraordinary gains, net$021
Net income$1,188,0001,563
Minority interest net income$0112
Net income of bank and minority interests.$1,188,0001,565
Net charge-offs$58,0004,788
Cash dividends$1,000,000886
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,188,0001,541
2009-03-31 (YTD Data)Rank
Total interest income$2,906,0002,941
Total interest expense$936,0003,233
Net interest income$1,970,0002,746
Provision for loan and lease losses$52,0004,857
Total noninterest income$803,0001,550
Gross Fiduciary activities income$2,0001,166
Service charges on deposit accounts$113,0003,030
Trading account gains and fees$0171
Additional Noninterest Income$688,0001,127
Total noninterest expense$1,785,0002,701
Salaries and employee benefits$1,007,0002,533
Premises and equipment expense$234,0002,836
Additional noninterest expense$544,0002,805
Pre-tax net operating income$936,0001,375
Securities gains (losses)$02,434
Applicable income taxes$332,000969
Income before extraordinary items$604,0001,779
Extraordinary gains, net$015
Net income$604,0001,780
Minority interest net income$0102
Net income of bank and minority interests.$604,0001,781
Net charge-offs$16,0004,481
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$604,0001,685
2008-12-31 (YTD Data)Rank
Total interest income$12,485,0002,931
Total interest expense$4,685,0003,142
Net interest income$7,800,0002,777
Provision for loan and lease losses$1,009,0002,698
Total noninterest income$2,205,0001,990
Gross Fiduciary activities income$82,000914
Service charges on deposit accounts$514,0002,952
Trading account gains and fees$0154
Additional Noninterest Income$1,609,0001,518
Total noninterest expense$6,365,0002,910
Salaries and employee benefits$4,051,0002,482
Premises and equipment expense$816,0003,134
Additional noninterest expense$1,498,0003,617
Pre-tax net operating income$2,631,0002,010
Securities gains (losses)$03,220
Applicable income taxes$183,0002,894
Income before extraordinary items$2,448,0001,644
Extraordinary gains, net$039
Net income$2,448,0001,645
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,482,0001,574
Cash dividends$500,0003,349
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,448,0001,756
2008-09-30 (YTD Data)Rank
Total interest income$9,372,0002,992
Total interest expense$3,623,0003,152
Net interest income$5,749,0002,841
Provision for loan and lease losses$282,0003,661
Total noninterest income$1,650,0002,063
Gross Fiduciary activities income$51,000932
Service charges on deposit accounts$394,0002,913
Trading account gains and fees$0148
Additional Noninterest Income$1,205,0001,596
Total noninterest expense$4,776,0002,888
Salaries and employee benefits$3,061,0002,497
Premises and equipment expense$641,0003,024
Additional noninterest expense$1,074,0003,676
Pre-tax net operating income$2,341,0002,040
Securities gains (losses)$03,106
Applicable income taxes$458,0002,011
Income before extraordinary items$1,883,0001,878
Extraordinary gains, net$031
Net income$1,883,0001,878
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$744,0001,562
Cash dividends$250,0003,624
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,883,0001,974
2008-06-30 (YTD Data)Rank
Total interest income$6,248,0003,040
Total interest expense$2,473,0003,216
Net interest income$3,775,0002,856
Provision for loan and lease losses$83,0004,560
Total noninterest income$1,116,0002,066
Gross Fiduciary activities income$30,000965
Service charges on deposit accounts$262,0002,906
Trading account gains and fees$0149
Additional Noninterest Income$824,0001,610
Total noninterest expense$3,087,0002,976
Salaries and employee benefits$1,991,0002,578
Premises and equipment expense$400,0003,215
Additional noninterest expense$696,0003,736
Pre-tax net operating income$1,721,0001,934
Securities gains (losses)$03,233
Applicable income taxes$446,0001,739
Income before extraordinary items$1,275,0002,075
Extraordinary gains, net$021
Net income$1,275,0002,075
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$169,0002,402
Cash dividends$250,0003,175
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,275,0002,029
2008-03-31 (YTD Data)Rank
Total interest income$3,202,0003,041
Total interest expense$1,293,0003,262
Net interest income$1,909,0002,823
Provision for loan and lease losses$79,0003,082
Total noninterest income$539,0002,123
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$132,0002,865
Trading account gains and fees$0158
Additional Noninterest Income$407,0001,607
Total noninterest expense$1,545,0002,968
Salaries and employee benefits$1,002,0002,579
Premises and equipment expense$191,0003,362
Additional noninterest expense$352,0003,655
Pre-tax net operating income$824,0002,088
Securities gains (losses)$02,688
Applicable income taxes$215,0001,875
Income before extraordinary items$609,0002,282
Extraordinary gains, net$015
Net income$609,0002,285
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$176,0001,358
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$609,0002,209
2007-12-31 (YTD Data)Rank
Total interest income$12,587,0003,154
Total interest expense$4,981,0003,485
Net interest income$7,606,0002,868
Provision for loan and lease losses$65,0005,403
Total noninterest income$2,075,0002,158
Gross Fiduciary activities income$59,000987
Service charges on deposit accounts$514,0002,993
Trading account gains and fees$0178
Additional Noninterest Income$1,502,0001,667
Total noninterest expense$6,228,0002,864
Salaries and employee benefits$3,997,0002,496
Premises and equipment expense$800,0003,080
Additional noninterest expense$1,431,0003,556
Pre-tax net operating income$3,388,0002,248
Securities gains (losses)$02,146
Applicable income taxes$958,0001,915
Income before extraordinary items$2,430,0002,441
Extraordinary gains, net$039
Net income$2,430,0002,440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$298,0002,297
Cash dividends$500,0003,679
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,430,0002,432
2007-09-30 (YTD Data)Rank
Total interest income$9,402,0003,159
Total interest expense$3,719,0003,486
Net interest income$5,683,0002,880
Provision for loan and lease losses$61,0004,820
Total noninterest income$1,503,0002,211
Gross Fiduciary activities income$32,0001,021
Service charges on deposit accounts$389,0002,968
Trading account gains and fees$0184
Additional Noninterest Income$1,082,0001,731
Total noninterest expense$4,652,0002,856
Salaries and employee benefits$2,928,0002,540
Premises and equipment expense$664,0002,825
Additional noninterest expense$1,060,0003,539
Pre-tax net operating income$2,473,0002,459
Securities gains (losses)$01,655
Applicable income taxes$701,0002,084
Income before extraordinary items$1,772,0002,625
Extraordinary gains, net$033
Net income$1,772,0002,623
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$238,0001,745
Cash dividends$250,0003,844
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,772,0002,604
2007-06-30 (YTD Data)Rank
Total interest income$6,222,0003,195
Total interest expense$2,450,0003,511
Net interest income$3,772,0002,915
Provision for loan and lease losses$59,0004,208
Total noninterest income$1,041,0002,185
Gross Fiduciary activities income$32,000991
Service charges on deposit accounts$261,0002,947
Trading account gains and fees$0168
Additional Noninterest Income$748,0001,689
Total noninterest expense$3,133,0002,855
Salaries and employee benefits$1,972,0002,554
Premises and equipment expense$449,0002,821
Additional noninterest expense$712,0003,513
Pre-tax net operating income$1,621,0002,545
Securities gains (losses)$01,444
Applicable income taxes$438,0002,251
Income before extraordinary items$1,183,0002,669
Extraordinary gains, net$029
Net income$1,183,0002,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$234,0001,201
Cash dividends$250,0003,343
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,183,0002,657
2007-03-31 (YTD Data)Rank
Total interest income$3,107,0003,190
Total interest expense$1,225,0003,491
Net interest income$1,882,0002,916
Provision for loan and lease losses$4,0005,479
Total noninterest income$492,0002,233
Gross Fiduciary activities income$1,0001,263
Service charges on deposit accounts$129,0002,922
Trading account gains and fees$0195
Additional Noninterest Income$362,0001,717
Total noninterest expense$1,563,0002,877
Salaries and employee benefits$971,0002,606
Premises and equipment expense$233,0002,752
Additional noninterest expense$359,0003,464
Pre-tax net operating income$807,0002,550
Securities gains (losses)$01,187
Applicable income taxes$156,0002,701
Income before extraordinary items$651,0002,474
Extraordinary gains, net$022
Net income$651,0002,474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,955
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$651,0002,448
2006-12-31 (YTD Data)Rank
Total interest income$11,600,0003,194
Total interest expense$3,977,0003,615
Net interest income$7,623,0002,878
Provision for loan and lease losses$245,0003,135
Total noninterest income$2,190,0002,088
Gross Fiduciary activities income$144,000875
Service charges on deposit accounts$577,0002,766
Trading account gains and fees$0130
Additional Noninterest Income$1,469,0001,700
Total noninterest expense$6,030,0002,861
Salaries and employee benefits$3,903,0002,492
Premises and equipment expense$774,0003,091
Additional noninterest expense$1,353,0003,583
Pre-tax net operating income$3,538,0002,461
Securities gains (losses)$01,687
Applicable income taxes$880,0002,352
Income before extraordinary items$2,658,0002,490
Extraordinary gains, net$051
Net income$2,658,0002,491
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$524,0001,136
Cash dividends$500,0003,695
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,658,0002,471
2006-09-30 (YTD Data)Rank
Total interest income$8,551,0003,210
Total interest expense$2,843,0003,632
Net interest income$5,708,0002,909
Provision for loan and lease losses$178,0003,124
Total noninterest income$1,729,0002,012
Gross Fiduciary activities income$106,000868
Service charges on deposit accounts$437,0002,764
Trading account gains and fees$0126
Additional Noninterest Income$1,186,0001,606
Total noninterest expense$4,735,0002,754
Salaries and employee benefits$3,010,0002,439
Premises and equipment expense$697,0002,651
Additional noninterest expense$1,028,0003,535
Pre-tax net operating income$2,524,0002,629
Securities gains (losses)$01,388
Applicable income taxes$641,0002,490
Income before extraordinary items$1,883,0002,705
Extraordinary gains, net$045
Net income$1,883,0002,708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$524,000778
Cash dividends$250,0003,894
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,883,0002,689
2006-06-30 (YTD Data)Rank
Total interest income$5,579,0003,226
Total interest expense$1,793,0003,665
Net interest income$3,786,0002,929
Provision for loan and lease losses$154,0002,538
Total noninterest income$1,187,0001,970
Gross Fiduciary activities income$106,000792
Service charges on deposit accounts$279,0002,818
Trading account gains and fees$0126
Additional Noninterest Income$802,0001,595
Total noninterest expense$3,202,0002,745
Salaries and employee benefits$2,034,0002,408
Premises and equipment expense$443,0002,759
Additional noninterest expense$725,0003,375
Pre-tax net operating income$1,617,0002,725
Securities gains (losses)$01,185
Applicable income taxes$348,0002,840
Income before extraordinary items$1,269,0002,667
Extraordinary gains, net$039
Net income$1,269,0002,669
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$430,000637
Cash dividends$250,0003,368
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,269,0002,653
2006-03-31 (YTD Data)Rank
Total interest income$2,755,0003,196
Total interest expense$835,0003,707
Net interest income$1,920,0002,882
Provision for loan and lease losses$43,0003,470
Total noninterest income$589,0001,957
Gross Fiduciary activities income$72,000739
Service charges on deposit accounts$137,0002,792
Trading account gains and fees$0115
Additional Noninterest Income$380,0001,626
Total noninterest expense$1,656,0002,654
Salaries and employee benefits$1,074,0002,294
Premises and equipment expense$213,0002,850
Additional noninterest expense$369,0003,335
Pre-tax net operating income$810,0002,680
Securities gains (losses)$0955
Applicable income taxes$187,0002,701
Income before extraordinary items$623,0002,668
Extraordinary gains, net$021
Net income$623,0002,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$156,000717
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$623,0002,650
2005-12-31 (YTD Data)Rank
Total interest income$10,844,0002,940
Total interest expense$2,698,0003,616
Net interest income$8,146,0002,654
Provision for loan and lease losses$685,0001,464
Total noninterest income$2,520,0001,850
Gross Fiduciary activities income$101,000939
Service charges on deposit accounts$573,0002,756
Trading account gains and fees$0138
Additional Noninterest Income$1,846,0001,433
Total noninterest expense$6,463,0002,567
Salaries and employee benefits$3,573,0002,552
Premises and equipment expense$1,178,0002,027
Additional noninterest expense$1,712,0002,899
Pre-tax net operating income$3,518,0002,445
Securities gains (losses)$02,296
Applicable income taxes$874,0002,462
Income before extraordinary items$2,644,0002,488
Extraordinary gains, net$046
Net income$2,644,0002,489
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$443,0001,284
Cash dividends$250,0004,640
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,644,0002,456
2005-09-30 (YTD Data)Rank
Total interest income$8,046,0002,918
Total interest expense$1,941,0003,592
Net interest income$6,105,0002,635
Provision for loan and lease losses$548,0001,293
Total noninterest income$1,860,0001,887
Gross Fiduciary activities income$39,0001,031
Service charges on deposit accounts$418,0002,821
Trading account gains and fees$0126
Additional Noninterest Income$1,403,0001,422
Total noninterest expense$4,989,0002,479
Salaries and employee benefits$2,704,0002,495
Premises and equipment expense$1,032,0001,754
Additional noninterest expense$1,253,0002,932
Pre-tax net operating income$2,428,0002,631
Securities gains (losses)$02,317
Applicable income taxes$521,0002,863
Income before extraordinary items$1,907,0002,575
Extraordinary gains, net$035
Net income$1,907,0002,575
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$264,0001,385
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,907,0002,549
2005-06-30 (YTD Data)Rank
Total interest income$5,277,0002,892
Total interest expense$1,235,0003,546
Net interest income$4,042,0002,625
Provision for loan and lease losses$399,0001,201
Total noninterest income$1,294,0001,811
Gross Fiduciary activities income$36,000989
Service charges on deposit accounts$259,0002,930
Trading account gains and fees$0116
Additional Noninterest Income$999,0001,350
Total noninterest expense$3,497,0002,358
Salaries and employee benefits$1,820,0002,452
Premises and equipment expense$781,0001,542
Additional noninterest expense$896,0002,716
Pre-tax net operating income$1,440,0002,845
Securities gains (losses)$02,146
Applicable income taxes$164,0004,112
Income before extraordinary items$1,276,0002,527
Extraordinary gains, net$030
Net income$1,276,0002,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$244,0001,053
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,276,0002,484
2005-03-31 (YTD Data)Rank
Total interest income$2,577,0002,921
Total interest expense$608,0003,477
Net interest income$1,969,0002,679
Provision for loan and lease losses$220,0001,052
Total noninterest income$702,0001,640
Gross Fiduciary activities income$1,0001,320
Service charges on deposit accounts$123,0002,981
Trading account gains and fees$0115
Additional Noninterest Income$578,0001,198
Total noninterest expense$1,925,0002,149
Salaries and employee benefits$903,0002,490
Premises and equipment expense$531,0001,133
Additional noninterest expense$491,0002,479
Pre-tax net operating income$526,0003,542
Securities gains (losses)$01,685
Applicable income taxes$-103,0008,841
Income before extraordinary items$629,0002,519
Extraordinary gains, net$024
Net income$629,0002,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$133,000918
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$629,0002,481
2004-12-31 (YTD Data)Rank
Total interest income$9,823,0002,885
Total interest expense$2,111,0003,489
Net interest income$7,712,0002,612
Provision for loan and lease losses$1,373,000791
Total noninterest income$2,366,0001,949
Gross Fiduciary activities income$64,0001,023
Service charges on deposit accounts$432,0003,466
Trading account gains and fees$0138
Additional Noninterest Income$1,870,0001,389
Total noninterest expense$5,797,0002,737
Salaries and employee benefits$3,447,0002,529
Premises and equipment expense$944,0002,418
Additional noninterest expense$1,406,0003,288
Pre-tax net operating income$2,908,0002,658
Securities gains (losses)$03,819
Applicable income taxes$1,365,0001,729
Income before extraordinary items$1,543,0003,570
Extraordinary gains, net$034
Net income$1,543,0003,571
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$326,0001,873
Cash dividends$500,0003,518
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,543,0003,501
2004-09-30 (YTD Data)Rank
Total interest income$7,290,0002,874
Total interest expense$1,559,0003,499
Net interest income$5,731,0002,616
Provision for loan and lease losses$260,0002,516
Total noninterest income$1,754,0001,975
Gross Fiduciary activities income$27,0001,102
Service charges on deposit accounts$317,0003,525
Trading account gains and fees$0134
Additional Noninterest Income$1,410,0001,399
Total noninterest expense$4,267,0002,760
Salaries and employee benefits$2,587,0002,491
Premises and equipment expense$611,0002,742
Additional noninterest expense$1,069,0003,230
Pre-tax net operating income$2,958,0002,097
Securities gains (losses)$03,710
Applicable income taxes$1,056,0001,692
Income before extraordinary items$1,902,0002,429
Extraordinary gains, net$026
Net income$1,902,0002,432
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$164,0002,159
Cash dividends$250,0003,676
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,902,0002,372
2004-06-30 (YTD Data)Rank
Total interest income$4,793,0002,902
Total interest expense$1,040,0003,486
Net interest income$3,753,0002,638
Provision for loan and lease losses$180,0002,366
Total noninterest income$1,206,0001,915
Gross Fiduciary activities income$26,0001,058
Service charges on deposit accounts$213,0003,499
Trading account gains and fees$0130
Additional Noninterest Income$967,0001,357
Total noninterest expense$2,830,0002,769
Salaries and employee benefits$1,733,0002,480
Premises and equipment expense$408,0002,742
Additional noninterest expense$689,0003,348
Pre-tax net operating income$1,949,0002,087
Securities gains (losses)$03,413
Applicable income taxes$676,0001,751
Income before extraordinary items$1,273,0002,391
Extraordinary gains, net$021
Net income$1,273,0002,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0003,012
Cash dividends$250,0003,124
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,273,0002,330
2004-03-31 (YTD Data)Rank
Total interest income$2,418,0002,886
Total interest expense$538,0003,417
Net interest income$1,880,0002,633
Provision for loan and lease losses$100,0002,105
Total noninterest income$604,0001,876
Gross Fiduciary activities income$2,0001,290
Service charges on deposit accounts$112,0003,310
Trading account gains and fees$0121
Additional Noninterest Income$490,0001,315
Total noninterest expense$1,426,0002,763
Salaries and employee benefits$883,0002,452
Premises and equipment expense$202,0002,787
Additional noninterest expense$341,0003,372
Pre-tax net operating income$958,0002,088
Securities gains (losses)$02,934
Applicable income taxes$330,0001,800
Income before extraordinary items$628,0002,388
Extraordinary gains, net$016
Net income$628,0002,389
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0002,391
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$628,0002,305
2003-12-31 (YTD Data)Rank
Total interest income$9,433,0002,989
Total interest expense$2,529,0003,307
Net interest income$6,904,0002,788
Provision for loan and lease losses$547,0002,017
Total noninterest income$2,987,0001,692
Gross Fiduciary activities income$54,0001,072
Service charges on deposit accounts$402,0003,636
Trading account gains and fees$0160
Additional Noninterest Income$2,531,0001,209
Total noninterest expense$5,321,0002,902
Salaries and employee benefits$3,256,0002,571
Premises and equipment expense$558,0003,719
Additional noninterest expense$1,507,0003,068
Pre-tax net operating income$4,023,0001,962
Securities gains (losses)$04,500
Applicable income taxes$1,485,0001,636
Income before extraordinary items$2,538,0002,342
Extraordinary gains, net$054
Net income$2,538,0002,345
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$252,0002,493
Cash dividends$500,0003,502
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,538,0002,231
2003-09-30 (YTD Data)Rank
Total interest income$7,015,0003,049
Total interest expense$1,952,0003,346
Net interest income$5,063,0002,860
Provision for loan and lease losses$467,0001,758
Total noninterest income$2,386,0001,646
Gross Fiduciary activities income$31,0001,101
Service charges on deposit accounts$303,0003,633
Trading account gains and fees$0153
Additional Noninterest Income$2,052,0001,209
Total noninterest expense$3,991,0002,912
Salaries and employee benefits$2,391,0002,635
Premises and equipment expense$422,0003,694
Additional noninterest expense$1,178,0002,929
Pre-tax net operating income$2,991,0002,054
Securities gains (losses)$04,204
Applicable income taxes$1,073,0001,751
Income before extraordinary items$1,918,0002,426
Extraordinary gains, net$040
Net income$1,918,0002,425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$221,0002,071
Cash dividends$250,0003,717
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,918,0002,304
2003-06-30 (YTD Data)Rank
Total interest income$4,656,0003,083
Total interest expense$1,342,0003,355
Net interest income$3,314,0002,905
Provision for loan and lease losses$352,0001,577
Total noninterest income$1,583,0001,650
Gross Fiduciary activities income$23,0001,090
Service charges on deposit accounts$200,0003,626
Trading account gains and fees$0150
Additional Noninterest Income$1,360,0001,219
Total noninterest expense$2,574,0002,975
Salaries and employee benefits$1,492,0002,794
Premises and equipment expense$281,0003,689
Additional noninterest expense$801,0002,866
Pre-tax net operating income$1,971,0002,068
Securities gains (losses)$03,782
Applicable income taxes$723,0001,768
Income before extraordinary items$1,248,0002,484
Extraordinary gains, net$030
Net income$1,248,0002,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0001,963
Cash dividends$250,0003,135
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,248,0002,343
2003-03-31 (YTD Data)Rank
Total interest income$2,355,0003,071
Total interest expense$691,0003,355
Net interest income$1,664,0002,884
Provision for loan and lease losses$232,0001,190
Total noninterest income$800,0001,581
Gross Fiduciary activities income$2,0001,343
Service charges on deposit accounts$100,0003,549
Trading account gains and fees$0134
Additional Noninterest Income$698,0001,169
Total noninterest expense$1,315,0002,904
Salaries and employee benefits$738,0002,827
Premises and equipment expense$140,0003,695
Additional noninterest expense$437,0002,639
Pre-tax net operating income$917,0002,207
Securities gains (losses)$02,891
Applicable income taxes$292,0002,097
Income before extraordinary items$625,0002,438
Extraordinary gains, net$021
Net income$625,0002,436
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0001,054
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$625,0002,302
2002-12-31 (YTD Data)Rank
Total interest income$10,419,0002,908
Total interest expense$3,476,0003,122
Net interest income$6,943,0002,761
Provision for loan and lease losses$1,346,0001,028
Total noninterest income$2,252,0001,928
Gross Fiduciary activities income$68,0001,057
Service charges on deposit accounts$346,0003,902
Trading account gains and fees$0153
Additional Noninterest Income$1,838,0001,409
Total noninterest expense$4,743,0003,063
Salaries and employee benefits$2,770,0002,834
Premises and equipment expense$585,0003,480
Additional noninterest expense$1,388,0003,163
Pre-tax net operating income$3,106,0002,431
Securities gains (losses)$04,537
Applicable income taxes$734,0002,744
Income before extraordinary items$2,372,0002,448
Extraordinary gains, net$070
Net income$2,372,0002,447
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,379,000722
Cash dividends$450,0003,607
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,372,0002,373
2001-12-31 (YTD Data)Rank
Total interest income$11,290,0003,004
Total interest expense$5,042,0003,131
Net interest income$6,248,0002,839
Provision for loan and lease losses$549,0002,055
Total noninterest income$1,737,0002,260
Gross Fiduciary activities income$52,0001,127
Service charges on deposit accounts$355,0003,717
Trading account gains and fees$0177
Additional Noninterest Income$1,330,0001,677
Total noninterest expense$4,300,0003,211
Salaries and employee benefits$2,398,0003,058
Premises and equipment expense$608,0003,319
Additional noninterest expense$1,294,0003,268
Pre-tax net operating income$3,136,0002,168
Securities gains (losses)$04,612
Applicable income taxes$985,0002,091
Income before extraordinary items$2,151,0002,380
Extraordinary gains, net$0105
Net income$2,151,0002,384
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$520,0001,522
Cash dividends$450,0003,641
Sale, conversion, retirement of capital stock, net$0922
Net operating income$2,151,0002,301
2000-12-31 (YTD Data)Rank
Total interest income$10,080,0003,366
Total interest expense$4,461,0003,647
Net interest income$5,619,0003,139
Provision for loan and lease losses$368,0002,436
Total noninterest income$1,393,0002,483
Gross Fiduciary activities income$64,0001,009
Service charges on deposit accounts$341,0003,675
Trading account gains and fees$0180
Additional Noninterest Income$988,0001,876
Total noninterest expense$3,563,0003,648
Salaries and employee benefits$2,055,0003,385
Premises and equipment expense$477,0003,938
Additional noninterest expense$1,031,0003,896
Pre-tax net operating income$3,081,0002,342
Securities gains (losses)$01,956
Applicable income taxes$941,0002,241
Income before extraordinary items$2,140,0002,393
Extraordinary gains, net$038
Net income$2,140,0002,393
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,0002,760
Cash dividends$450,0003,733
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,140,0002,395
1999-12-31 (YTD Data)Rank
Total interest income$8,477,0003,706
Total interest expense$3,347,0004,201
Net interest income$5,130,0003,378
Provision for loan and lease losses$119,0004,899
Total noninterest income$1,358,0002,458
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$341,0003,626
Trading account gains and feesNANA
Additional Noninterest Income$1,017,0001,842
Total noninterest expense$3,467,0003,728
Salaries and employee benefits$1,967,0003,495
Premises and equipment expense$413,0004,418
Additional noninterest expense$1,087,0003,742
Pre-tax net operating income$2,902,0002,488
Securities gains (losses)$03,155
Applicable income taxes$900,0002,392
Income before extraordinary items$2,002,0002,596
Extraordinary gains, net$035
Net income$2,002,0002,596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,271
Cash dividends$450,0003,697
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,002,0002,564
1998-12-31 (YTD Data)Rank
Total interest income$7,968,0003,949
Total interest expense$3,288,0004,386
Net interest income$4,680,0003,618
Provision for loan and lease losses$107,0004,980
Total noninterest income$1,288,0002,538
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$283,0004,109
Trading account gains and feesNANA
Additional Noninterest Income$1,005,0001,852
Total noninterest expense$3,019,0004,092
Salaries and employee benefits$1,790,0003,688
Premises and equipment expense$318,0005,203
Additional noninterest expense$911,0004,254
Pre-tax net operating income$2,842,0002,500
Securities gains (losses)$04,449
Applicable income taxes$877,0002,541
Income before extraordinary items$1,965,0002,596
Extraordinary gains, net$032
Net income$1,965,0002,597
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0005,453
Cash dividends$450,0003,752
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,965,0002,521
1997-12-31 (YTD Data)Rank
Total interest income$7,349,0004,333
Total interest expense$3,080,0004,599
Net interest income$4,269,0004,006
Provision for loan and lease losses$89,0005,462
Total noninterest income$1,020,0002,997
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$232,0004,890
Trading account gains and feesNANA
Additional Noninterest Income$788,0002,051
Total noninterest expense$2,417,0004,919
Salaries and employee benefits$1,493,0004,273
Premises and equipment expense$243,0006,164
Additional noninterest expense$681,0005,327
Pre-tax net operating income$2,783,0002,662
Securities gains (losses)$03,944
Applicable income taxes$913,0002,628
Income before extraordinary items$1,870,0002,738
Extraordinary gains, net$044
Net income$1,870,0002,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$450,0003,689
Sale, conversion, retirement of capital stock, net$-35,00010,747
Net operating income$1,870,0002,682
1996-12-31 (YTD Data)Rank
Total interest income$6,832,0004,665
Total interest expense$2,891,0004,948
Net interest income$3,941,0004,386
Provision for loan and lease losses$102,0005,039
Total noninterest income$1,126,0002,826
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$225,0005,164
Trading account gains and feesNANA
Additional Noninterest Income$901,0001,945
Total noninterest expense$2,630,0004,814
Salaries and employee benefits$1,651,0003,955
Premises and equipment expense$253,0006,211
Additional noninterest expense$726,0005,593
Pre-tax net operating income$2,335,0002,987
Securities gains (losses)$04,148
Applicable income taxes$594,0003,619
Income before extraordinary items$1,741,0002,797
Extraordinary gains, net$053
Net income$1,741,0002,799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0004,536
Cash dividends$280,0004,699
Sale, conversion, retirement of capital stock, net$-910,00011,422
Net operating income$1,741,0002,754
1995-12-31 (YTD Data)Rank
Total interest income$6,178,0005,076
Total interest expense$2,556,0005,464
Net interest income$3,622,0004,709
Provision for loan and lease losses$74,0005,310
Total noninterest income$1,022,0003,054
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$235,0005,124
Trading account gains and feesNANA
Additional Noninterest Income$787,0002,130
Total noninterest expense$2,322,0005,310
Salaries and employee benefits$1,337,0004,760
Premises and equipment expense$232,0006,634
Additional noninterest expense$753,0005,511
Pre-tax net operating income$2,248,0003,153
Securities gains (losses)$03,831
Applicable income taxes$695,0003,257
Income before extraordinary items$1,553,0003,144
Extraordinary gains, net$065
Net income$1,553,0003,141
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,712
Cash dividends$280,0004,708
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,553,0003,116
1994-12-31 (YTD Data)Rank
Total interest income$5,271,0005,422
Total interest expense$2,111,0005,361
Net interest income$3,160,0005,375
Provision for loan and lease losses$41,0006,560
Total noninterest income$965,0003,194
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$233,0005,304
Trading account gains and feesNANA
Additional Noninterest Income$732,0002,261
Total noninterest expense$2,325,0005,501
Salaries and employee benefits$1,260,0005,028
Premises and equipment expense$260,0006,355
Additional noninterest expense$805,0005,682
Pre-tax net operating income$1,759,0003,836
Securities gains (losses)$-4,0009,291
Applicable income taxes$451,0004,376
Income before extraordinary items$1,304,0003,576
Extraordinary gains, net$0249
Net income$1,304,0003,584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,921
Cash dividends$280,0004,679
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,306,9603,615
1993-12-31 (YTD Data)Rank
Total interest income$5,700,0005,180
Total interest expense$2,215,0005,350
Net interest income$3,485,0004,976
Provision for loan and lease losses$118,0005,382
Total noninterest income$717,0004,351
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$223,0005,548
Trading account gains and feesNANA
Additional Noninterest Income$494,0003,288
Total noninterest expense$2,323,0005,619
Salaries and employee benefits$1,226,0005,135
Premises and equipment expense$263,0006,446
Additional noninterest expense$834,0005,727
Pre-tax net operating income$1,761,0003,765
Securities gains (losses)$07,477
Applicable income taxes$556,0003,820
Income before extraordinary items$1,205,0004,009
Extraordinary gains, net$03,149
Net income$1,205,0004,108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0004,512
Cash dividends$280,0004,592
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,205,0003,803
1992-12-31 (YTD Data)Rank
Total interest income$5,925,0005,552
Total interest expense$2,707,0005,634
Net interest income$3,218,0005,378
Provision for loan and lease losses$011,756
Total noninterest income$641,0004,728
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$201,0005,976
Trading account gains and feesNANA
Additional Noninterest Income$440,0003,490
Total noninterest expense$2,142,0006,052
Salaries and employee benefits$1,175,0005,258
Premises and equipment expense$221,0007,368
Additional noninterest expense$746,0006,443
Pre-tax net operating income$1,717,0003,582
Securities gains (losses)$08,369
Applicable income taxes$524,0003,838
Income before extraordinary items$1,193,0003,831
Extraordinary gains, net$01,422
Net income$1,193,0003,872
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$1,140,0001,388
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,193,0003,551

* 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.