Home > First Community Bank > Income and Expense

First Community Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$35,758,0001,222
Total interest expense$7,777,0001,531
Net interest income$27,981,0001,106
Provision for loan and lease losses$450,0001,351
Total noninterest income$4,408,0001,284
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,307,000815
Trading account gains and fees$0123
Additional Noninterest Income$3,101,0001,225
Total noninterest expense$24,388,0001,033
Salaries and employee benefits$12,971,0001,090
Premises and equipment expense$3,864,000697
Additional noninterest expense$3,101,0001,225
Pre-tax net operating income$7,551,0001,458
Securities gains (losses)$0988
Applicable income taxes$03,369
Income before extraordinary items$7,551,0001,265
Extraordinary gains, net$054
Net income$7,551,0001,280
Minority interest net income$088
Net income of bank and minority interests.$7,551,0001,268
Net charge-offs$143,0001,315
Cash dividends$2,850,0001,246
Sale, conversion, retirement of capital stock, net$0540
Net operating income$7,551,0001,283
2023-09-30 (YTD Data)Rank
Total interest income$26,106,0001,221
Total interest expense$5,086,0001,556
Net interest income$21,020,0001,110
Provision for loan and lease losses$300,0001,340
Total noninterest income$3,402,0001,258
Gross Fiduciary activities income$0950
Service charges on deposit accounts$959,000831
Trading account gains and fees$0125
Additional Noninterest Income$2,443,0001,194
Total noninterest expense$18,181,0001,039
Salaries and employee benefits$9,666,0001,100
Premises and equipment expense$2,879,000701
Additional noninterest expense$2,443,0001,194
Pre-tax net operating income$5,941,0001,459
Securities gains (losses)$0849
Applicable income taxes$03,407
Income before extraordinary items$5,941,0001,259
Extraordinary gains, net$052
Net income$5,941,0001,268
Minority interest net income$081
Net income of bank and minority interests.$5,941,0001,259
Net charge-offs$36,0001,622
Cash dividends$1,500,0001,357
Sale, conversion, retirement of capital stock, net$0507
Net operating income$5,941,0001,281
2023-06-30 (YTD Data)Rank
Total interest income$16,783,0001,227
Total interest expense$2,819,0001,622
Net interest income$13,964,0001,124
Provision for loan and lease losses$150,0001,522
Total noninterest income$2,260,0001,206
Gross Fiduciary activities income$0931
Service charges on deposit accounts$622,000836
Trading account gains and fees$0112
Additional Noninterest Income$1,638,0001,126
Total noninterest expense$11,997,0001,039
Salaries and employee benefits$6,389,0001,091
Premises and equipment expense$1,926,000694
Additional noninterest expense$1,638,0001,125
Pre-tax net operating income$4,077,0001,417
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$4,077,0001,235
Extraordinary gains, net$051
Net income$4,077,0001,246
Minority interest net income$081
Net income of bank and minority interests.$4,077,0001,235
Net charge-offs$21,0001,520
Cash dividends$1,000,0001,361
Sale, conversion, retirement of capital stock, net$0486
Net operating income$4,077,0001,247
2023-03-31 (YTD Data)Rank
Total interest income$8,146,0001,239
Total interest expense$981,0001,855
Net interest income$7,165,0001,096
Provision for loan and lease losses$02,612
Total noninterest income$1,012,0001,284
Gross Fiduciary activities income$0913
Service charges on deposit accounts$306,000849
Trading account gains and fees$097
Additional Noninterest Income$706,0001,208
Total noninterest expense$6,031,0001,048
Salaries and employee benefits$3,202,0001,115
Premises and equipment expense$949,000729
Additional noninterest expense$706,0001,208
Pre-tax net operating income$2,146,0001,396
Securities gains (losses)$0950
Applicable income taxes$03,388
Income before extraordinary items$2,146,0001,209
Extraordinary gains, net$04
Net income$2,146,0001,208
Minority interest net income$048
Net income of bank and minority interests.$2,146,0001,209
Net charge-offs$5,0001,579
Cash dividends$500,0001,222
Sale, conversion, retirement of capital stock, net$0430
Net operating income$2,146,0001,234
2022-12-31 (YTD Data)Rank
Total interest income$28,999,0001,177
Total interest expense$956,0002,470
Net interest income$28,043,0001,098
Provision for loan and lease losses$825,000922
Total noninterest income$4,594,0001,263
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,327,000817
Trading account gains and fees$0116
Additional Noninterest Income$3,267,0001,187
Total noninterest expense$23,046,0001,057
Salaries and employee benefits$12,273,0001,118
Premises and equipment expense$3,728,000709
Additional noninterest expense$3,267,0001,187
Pre-tax net operating income$8,766,0001,404
Securities gains (losses)$0691
Applicable income taxes$03,596
Income before extraordinary items$8,766,0001,222
Extraordinary gains, net$05
Net income$8,766,0001,221
Minority interest net income$063
Net income of bank and minority interests.$8,766,0001,222
Net charge-offs$52,0001,516
Cash dividends$3,465,0001,045
Sale, conversion, retirement of capital stock, net$0568
Net operating income$8,766,0001,244
2022-09-30 (YTD Data)Rank
Total interest income$21,274,0001,163
Total interest expense$582,0002,462
Net interest income$20,692,0001,093
Provision for loan and lease losses$825,000709
Total noninterest income$3,632,0001,241
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,006,000820
Trading account gains and fees$0111
Additional Noninterest Income$2,626,0001,164
Total noninterest expense$17,118,0001,065
Salaries and employee benefits$9,189,0001,126
Premises and equipment expense$2,795,000710
Additional noninterest expense$2,626,0001,164
Pre-tax net operating income$6,381,0001,417
Securities gains (losses)$0740
Applicable income taxes$03,603
Income before extraordinary items$6,381,0001,228
Extraordinary gains, net$04
Net income$6,381,0001,227
Minority interest net income$057
Net income of bank and minority interests.$6,381,0001,228
Net charge-offs$21,0001,579
Cash dividends$1,500,0001,342
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,381,0001,254
2022-06-30 (YTD Data)Rank
Total interest income$13,925,0001,129
Total interest expense$364,0002,406
Net interest income$13,561,0001,081
Provision for loan and lease losses$600,000609
Total noninterest income$2,387,0001,238
Gross Fiduciary activities income$0925
Service charges on deposit accounts$667,000814
Trading account gains and fees$0108
Additional Noninterest Income$1,720,0001,210
Total noninterest expense$11,033,0001,090
Salaries and employee benefits$6,094,0001,122
Premises and equipment expense$1,779,000726
Additional noninterest expense$3,160,0001,106
Pre-tax net operating income$4,315,0001,333
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$4,315,0001,165
Extraordinary gains, net$04
Net income$4,315,0001,163
Minority interest net income$060
Net income of bank and minority interests.$4,315,0001,165
Net charge-offs$-10,0003,663
Cash dividends$1,000,0001,328
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,315,0001,192
2022-03-31 (YTD Data)Rank
Total interest income$6,828,0001,117
Total interest expense$179,0002,380
Net interest income$6,649,0001,067
Provision for loan and lease losses$375,000415
Total noninterest income$1,134,0001,276
Gross Fiduciary activities income$0892
Service charges on deposit accounts$341,000797
Trading account gains and fees$0103
Additional Noninterest Income$793,0001,258
Total noninterest expense$5,346,0001,116
Salaries and employee benefits$3,009,0001,135
Premises and equipment expense$794,000813
Additional noninterest expense$1,543,0001,121
Pre-tax net operating income$2,062,0001,322
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$2,062,0001,173
Extraordinary gains, net$04
Net income$2,062,0001,173
Minority interest net income$050
Net income of bank and minority interests.$2,062,0001,173
Net charge-offs$-19,0004,129
Cash dividends$500,0001,160
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,062,0001,183
2021-12-31 (YTD Data)Rank
Total interest income$26,852,0001,155
Total interest expense$949,0002,285
Net interest income$25,903,0001,097
Provision for loan and lease losses$1,500,000397
Total noninterest income$5,174,0001,282
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,360,000754
Trading account gains and fees$0132
Additional Noninterest Income$3,814,0001,285
Total noninterest expense$21,569,0001,103
Salaries and employee benefits$11,932,0001,128
Premises and equipment expense$3,254,000791
Additional noninterest expense$6,383,0001,096
Pre-tax net operating income$8,008,0001,485
Securities gains (losses)$34,0001,292
Applicable income taxes$03,710
Income before extraordinary items$8,042,0001,339
Extraordinary gains, net$010
Net income$8,042,0001,339
Minority interest net income$074
Net income of bank and minority interests.$8,042,0001,339
Net charge-offs$204,0001,015
Cash dividends$4,100,000924
Sale, conversion, retirement of capital stock, net$0582
Net operating income$8,008,0001,323
2021-09-30 (YTD Data)Rank
Total interest income$19,873,0001,193
Total interest expense$748,0002,306
Net interest income$19,125,0001,133
Provision for loan and lease losses$1,200,000364
Total noninterest income$3,996,0001,291
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,007,000756
Trading account gains and fees$0132
Additional Noninterest Income$2,989,0001,289
Total noninterest expense$15,959,0001,123
Salaries and employee benefits$8,860,0001,144
Premises and equipment expense$2,439,000815
Additional noninterest expense$4,660,0001,118
Pre-tax net operating income$5,962,0001,558
Securities gains (losses)$34,0001,206
Applicable income taxes$03,719
Income before extraordinary items$5,996,0001,415
Extraordinary gains, net$08
Net income$5,996,0001,414
Minority interest net income$069
Net income of bank and minority interests.$5,996,0001,415
Net charge-offs$112,0001,035
Cash dividends$500,0002,304
Sale, conversion, retirement of capital stock, net$0543
Net operating income$5,962,0001,397
2021-06-30 (YTD Data)Rank
Total interest income$12,621,0001,238
Total interest expense$514,0002,339
Net interest income$12,107,0001,175
Provision for loan and lease losses$900,000344
Total noninterest income$2,648,0001,275
Gross Fiduciary activities income$0951
Service charges on deposit accounts$659,000737
Trading account gains and fees$0133
Additional Noninterest Income$1,989,0001,299
Total noninterest expense$10,238,0001,145
Salaries and employee benefits$5,758,0001,165
Premises and equipment expense$1,533,000860
Additional noninterest expense$2,947,0001,142
Pre-tax net operating income$3,617,0001,633
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$3,617,0001,501
Extraordinary gains, net$06
Net income$3,617,0001,501
Minority interest net income$067
Net income of bank and minority interests.$3,617,0001,501
Net charge-offs$74,0001,021
Cash dividends$500,0001,940
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,617,0001,468
2021-03-31 (YTD Data)Rank
Total interest income$6,261,0001,254
Total interest expense$266,0002,346
Net interest income$5,995,0001,179
Provision for loan and lease losses$450,000401
Total noninterest income$1,341,0001,266
Gross Fiduciary activities income$0922
Service charges on deposit accounts$329,000725
Trading account gains and fees$0127
Additional Noninterest Income$1,012,0001,269
Total noninterest expense$5,077,0001,137
Salaries and employee benefits$2,921,0001,140
Premises and equipment expense$723,000914
Additional noninterest expense$1,433,0001,143
Pre-tax net operating income$1,809,0001,640
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$1,809,0001,495
Extraordinary gains, net$03
Net income$1,809,0001,495
Minority interest net income$055
Net income of bank and minority interests.$1,809,0001,495
Net charge-offs$44,000883
Cash dividends$500,0001,175
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,809,0001,459
2020-12-31 (YTD Data)Rank
Total interest income$23,847,0001,275
Total interest expense$1,320,0002,563
Net interest income$22,527,0001,169
Provision for loan and lease losses$1,500,0001,247
Total noninterest income$5,479,0001,192
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,393,000724
Trading account gains and fees$0133
Additional Noninterest Income$4,086,0001,187
Total noninterest expense$20,103,0001,115
Salaries and employee benefits$11,415,0001,120
Premises and equipment expense$2,825,000900
Additional noninterest expense$5,863,0001,111
Pre-tax net operating income$6,403,0001,480
Securities gains (losses)$63,0001,614
Applicable income taxes$03,697
Income before extraordinary items$6,466,0001,339
Extraordinary gains, net$04
Net income$6,466,0001,340
Minority interest net income$072
Net income of bank and minority interests.$6,466,0001,340
Net charge-offs$328,0001,232
Cash dividends$2,400,0001,331
Sale, conversion, retirement of capital stock, net$0566
Net operating income$6,403,0001,315
2020-09-30 (YTD Data)Rank
Total interest income$17,937,0001,275
Total interest expense$1,029,0002,591
Net interest income$16,908,0001,154
Provision for loan and lease losses$1,050,0001,316
Total noninterest income$3,948,0001,186
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,033,000723
Trading account gains and fees$0125
Additional Noninterest Income$2,915,0001,183
Total noninterest expense$15,051,0001,103
Salaries and employee benefits$8,615,0001,094
Premises and equipment expense$2,087,000897
Additional noninterest expense$4,349,0001,113
Pre-tax net operating income$4,755,0001,458
Securities gains (losses)$63,0001,436
Applicable income taxes$03,696
Income before extraordinary items$4,818,0001,313
Extraordinary gains, net$04
Net income$4,818,0001,313
Minority interest net income$065
Net income of bank and minority interests.$4,818,0001,313
Net charge-offs$234,0001,169
Cash dividends$1,600,0001,284
Sale, conversion, retirement of capital stock, net$0532
Net operating income$4,755,0001,288
2020-06-30 (YTD Data)Rank
Total interest income$11,373,0001,354
Total interest expense$707,0002,642
Net interest income$10,666,0001,202
Provision for loan and lease losses$600,0001,444
Total noninterest income$2,526,0001,166
Gross Fiduciary activities income$0970
Service charges on deposit accounts$725,000689
Trading account gains and fees$0123
Additional Noninterest Income$1,801,0001,168
Total noninterest expense$10,151,0001,083
Salaries and employee benefits$5,804,0001,078
Premises and equipment expense$1,420,000894
Additional noninterest expense$2,927,0001,093
Pre-tax net operating income$2,441,0001,731
Securities gains (losses)$63,0001,196
Applicable income taxes$03,655
Income before extraordinary items$2,504,0001,527
Extraordinary gains, net$04
Net income$2,504,0001,526
Minority interest net income$065
Net income of bank and minority interests.$2,504,0001,527
Net charge-offs$232,000929
Cash dividends$500,0001,959
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,441,0001,514
2020-03-31 (YTD Data)Rank
Total interest income$5,799,0001,320
Total interest expense$370,0002,716
Net interest income$5,429,0001,166
Provision for loan and lease losses$300,0001,167
Total noninterest income$1,454,0001,000
Gross Fiduciary activities income$0941
Service charges on deposit accounts$463,000650
Trading account gains and fees$0106
Additional Noninterest Income$991,000977
Total noninterest expense$5,249,0001,062
Salaries and employee benefits$2,936,0001,078
Premises and equipment expense$710,000900
Additional noninterest expense$1,603,0001,054
Pre-tax net operating income$1,334,0001,447
Securities gains (losses)$63,000766
Applicable income taxes$03,513
Income before extraordinary items$1,397,0001,260
Extraordinary gains, net$04
Net income$1,397,0001,259
Minority interest net income$056
Net income of bank and minority interests.$1,397,0001,260
Net charge-offs$240,000568
Cash dividends$500,0001,256
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,334,0001,285
2019-12-31 (YTD Data)Rank
Total interest income$23,532,0001,325
Total interest expense$1,651,0002,625
Net interest income$21,881,0001,165
Provision for loan and lease losses$1,200,000789
Total noninterest income$5,044,0001,127
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,816,000689
Trading account gains and fees$0135
Additional Noninterest Income$3,228,0001,144
Total noninterest expense$20,166,0001,080
Salaries and employee benefits$10,668,0001,143
Premises and equipment expense$2,761,000910
Additional noninterest expense$6,737,0001,000
Pre-tax net operating income$5,559,0001,627
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$5,559,0001,460
Extraordinary gains, net$011
Net income$5,559,0001,462
Minority interest net income$076
Net income of bank and minority interests.$5,559,0001,462
Net charge-offs$687,000861
Cash dividends$2,325,0001,442
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,559,0001,432
2019-09-30 (YTD Data)Rank
Total interest income$17,726,0001,327
Total interest expense$1,255,0002,635
Net interest income$16,471,0001,170
Provision for loan and lease losses$900,000740
Total noninterest income$3,693,0001,131
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,338,000698
Trading account gains and fees$0129
Additional Noninterest Income$2,355,0001,156
Total noninterest expense$14,935,0001,089
Salaries and employee benefits$7,992,0001,148
Premises and equipment expense$2,002,000935
Additional noninterest expense$4,941,0001,009
Pre-tax net operating income$4,329,0001,616
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$4,329,0001,458
Extraordinary gains, net$011
Net income$4,329,0001,458
Minority interest net income$072
Net income of bank and minority interests.$4,329,0001,460
Net charge-offs$608,000674
Cash dividends$1,800,0001,287
Sale, conversion, retirement of capital stock, net$0590
Net operating income$4,329,0001,426
2019-06-30 (YTD Data)Rank
Total interest income$11,717,0001,330
Total interest expense$822,0002,636
Net interest income$10,895,0001,183
Provision for loan and lease losses$600,000719
Total noninterest income$2,462,0001,113
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$878,000699
Trading account gains and fees$0131
Additional Noninterest Income$1,584,0001,119
Total noninterest expense$9,912,0001,094
Salaries and employee benefits$5,282,0001,156
Premises and equipment expense$1,269,000974
Additional noninterest expense$3,361,0001,000
Pre-tax net operating income$2,845,0001,614
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$2,845,0001,443
Extraordinary gains, net$011
Net income$2,845,0001,442
Minority interest net income$069
Net income of bank and minority interests.$2,845,0001,443
Net charge-offs$494,000577
Cash dividends$1,300,0001,204
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,845,0001,417
2019-03-31 (YTD Data)Rank
Total interest income$5,926,0001,313
Total interest expense$402,0002,639
Net interest income$5,524,0001,164
Provision for loan and lease losses$300,000677
Total noninterest income$1,107,0001,162
Gross Fiduciary activities income$0972
Service charges on deposit accounts$444,000690
Trading account gains and fees$0126
Additional Noninterest Income$663,0001,212
Total noninterest expense$4,960,0001,081
Salaries and employee benefits$2,631,0001,164
Premises and equipment expense$629,000983
Additional noninterest expense$1,700,000971
Pre-tax net operating income$1,371,0001,634
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$1,371,0001,455
Extraordinary gains, net$05
Net income$1,371,0001,454
Minority interest net income$052
Net income of bank and minority interests.$1,371,0001,454
Net charge-offs$430,000374
Cash dividends$500,0001,319
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,371,0001,431
2018-12-31 (YTD Data)Rank
Total interest income$23,225,0001,266
Total interest expense$1,251,0002,609
Net interest income$21,974,0001,144
Provision for loan and lease losses$1,200,000768
Total noninterest income$4,186,0001,231
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,907,000670
Trading account gains and fees$0126
Additional Noninterest Income$2,279,0001,375
Total noninterest expense$19,157,0001,100
Salaries and employee benefits$10,466,0001,133
Premises and equipment expense$2,659,000925
Additional noninterest expense$6,032,0001,079
Pre-tax net operating income$5,803,0001,561
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$5,803,0001,389
Extraordinary gains, net$06
Net income$5,803,0001,388
Minority interest net income$072
Net income of bank and minority interests.$5,803,0001,388
Net charge-offs$2,162,000341
Cash dividends$2,375,0001,307
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,803,0001,380
2018-09-30 (YTD Data)Rank
Total interest income$17,333,0001,263
Total interest expense$887,0002,616
Net interest income$16,446,0001,142
Provision for loan and lease losses$900,000705
Total noninterest income$3,116,0001,237
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,432,000659
Trading account gains and fees$0138
Additional Noninterest Income$1,684,0001,408
Total noninterest expense$14,216,0001,105
Salaries and employee benefits$7,894,0001,132
Premises and equipment expense$1,968,000936
Additional noninterest expense$4,354,0001,105
Pre-tax net operating income$4,446,0001,544
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$4,446,0001,372
Extraordinary gains, net$05
Net income$4,446,0001,371
Minority interest net income$066
Net income of bank and minority interests.$4,446,0001,371
Net charge-offs$944,000463
Cash dividends$1,500,0001,289
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,446,0001,356
2018-06-30 (YTD Data)Rank
Total interest income$11,389,0001,263
Total interest expense$582,0002,571
Net interest income$10,807,0001,150
Provision for loan and lease losses$600,000688
Total noninterest income$1,936,0001,317
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$950,000658
Trading account gains and fees$0130
Additional Noninterest Income$986,0001,528
Total noninterest expense$9,444,0001,111
Salaries and employee benefits$5,201,0001,145
Premises and equipment expense$1,264,000960
Additional noninterest expense$2,979,0001,080
Pre-tax net operating income$2,699,0001,648
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$2,699,0001,470
Extraordinary gains, net$06
Net income$2,699,0001,469
Minority interest net income$065
Net income of bank and minority interests.$2,699,0001,469
Net charge-offs$340,000677
Cash dividends$1,000,0001,291
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,699,0001,454
2018-03-31 (YTD Data)Rank
Total interest income$5,578,0001,268
Total interest expense$281,0002,569
Net interest income$5,297,0001,168
Provision for loan and lease losses$300,000673
Total noninterest income$910,0001,354
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$478,000660
Trading account gains and fees$0123
Additional Noninterest Income$432,0001,627
Total noninterest expense$4,825,0001,100
Salaries and employee benefits$2,654,0001,138
Premises and equipment expense$591,0001,029
Additional noninterest expense$1,580,0001,025
Pre-tax net operating income$1,082,0001,930
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$1,082,0001,729
Extraordinary gains, net$07
Net income$1,082,0001,729
Minority interest net income$052
Net income of bank and minority interests.$1,082,0001,729
Net charge-offs$121,000762
Cash dividends$500,0001,167
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,082,0001,715
2017-12-31 (YTD Data)Rank
Total interest income$22,226,0001,237
Total interest expense$1,176,0002,273
Net interest income$21,050,0001,158
Provision for loan and lease losses$1,200,000775
Total noninterest income$4,442,0001,200
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$2,009,000637
Trading account gains and fees$0151
Additional Noninterest Income$2,433,0001,350
Total noninterest expense$18,593,0001,121
Salaries and employee benefits$10,298,0001,131
Premises and equipment expense$2,616,000927
Additional noninterest expense$5,679,0001,129
Pre-tax net operating income$5,699,0001,536
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$5,699,0001,222
Extraordinary gains, net$09
Net income$5,699,0001,222
Minority interest net income$076
Net income of bank and minority interests.$5,699,0001,222
Net charge-offs$737,000854
Cash dividends$3,600,000886
Sale, conversion, retirement of capital stock, net$0711
Net operating income$5,699,0001,202
2017-09-30 (YTD Data)Rank
Total interest income$16,525,0001,249
Total interest expense$885,0002,248
Net interest income$15,640,0001,171
Provision for loan and lease losses$900,000758
Total noninterest income$3,230,0001,249
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,499,000644
Trading account gains and fees$0145
Additional Noninterest Income$1,731,0001,407
Total noninterest expense$13,912,0001,126
Salaries and employee benefits$7,807,0001,128
Premises and equipment expense$1,936,000949
Additional noninterest expense$4,169,0001,142
Pre-tax net operating income$4,058,0001,625
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$4,058,0001,360
Extraordinary gains, net$09
Net income$4,058,0001,360
Minority interest net income$071
Net income of bank and minority interests.$4,058,0001,360
Net charge-offs$456,000859
Cash dividends$2,500,000883
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,058,0001,342
2017-06-30 (YTD Data)Rank
Total interest income$10,911,0001,248
Total interest expense$593,0002,217
Net interest income$10,318,0001,177
Provision for loan and lease losses$600,000735
Total noninterest income$2,248,0001,219
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$1,005,000621
Trading account gains and fees$0139
Additional Noninterest Income$1,243,0001,340
Total noninterest expense$9,324,0001,127
Salaries and employee benefits$5,315,0001,120
Premises and equipment expense$1,301,000940
Additional noninterest expense$2,708,0001,164
Pre-tax net operating income$2,642,0001,626
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$2,642,0001,374
Extraordinary gains, net$011
Net income$2,642,0001,374
Minority interest net income$071
Net income of bank and minority interests.$2,642,0001,375
Net charge-offs$170,0001,161
Cash dividends$2,000,000754
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,642,0001,354
2017-03-31 (YTD Data)Rank
Total interest income$5,342,0001,258
Total interest expense$290,0002,233
Net interest income$5,052,0001,182
Provision for loan and lease losses$300,000670
Total noninterest income$1,116,0001,219
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$509,000610
Trading account gains and fees$0142
Additional Noninterest Income$607,0001,353
Total noninterest expense$4,650,0001,138
Salaries and employee benefits$2,694,0001,117
Premises and equipment expense$630,000967
Additional noninterest expense$1,326,0001,189
Pre-tax net operating income$1,218,0001,700
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$1,218,0001,445
Extraordinary gains, net$08
Net income$1,218,0001,445
Minority interest net income$055
Net income of bank and minority interests.$1,218,0001,445
Net charge-offs$112,000870
Cash dividends$1,500,000511
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,218,0001,427
2016-12-31 (YTD Data)Rank
Total interest income$22,314,0001,184
Total interest expense$1,201,0002,130
Net interest income$21,113,0001,120
Provision for loan and lease losses$1,025,000873
Total noninterest income$5,031,0001,145
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$2,293,000567
Trading account gains and fees$0170
Additional Noninterest Income$2,738,0001,291
Total noninterest expense$18,902,0001,099
Salaries and employee benefits$10,549,0001,098
Premises and equipment expense$2,842,000867
Additional noninterest expense$5,511,0001,166
Pre-tax net operating income$6,217,0001,359
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$6,217,0001,160
Extraordinary gains, net$05
Net income$6,217,0001,159
Minority interest net income$082
Net income of bank and minority interests.$6,217,0001,159
Net charge-offs$1,142,000594
Cash dividends$2,025,0001,375
Sale, conversion, retirement of capital stock, net$0759
Net operating income$6,217,0001,131
2016-09-30 (YTD Data)Rank
Total interest income$16,856,0001,180
Total interest expense$901,0002,128
Net interest income$15,955,0001,115
Provision for loan and lease losses$725,000883
Total noninterest income$3,991,0001,097
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,741,000567
Trading account gains and fees$0169
Additional Noninterest Income$2,250,0001,203
Total noninterest expense$14,420,0001,088
Salaries and employee benefits$8,134,0001,078
Premises and equipment expense$2,066,000891
Additional noninterest expense$4,220,0001,161
Pre-tax net operating income$4,801,0001,351
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$4,801,0001,145
Extraordinary gains, net$05
Net income$4,801,0001,144
Minority interest net income$071
Net income of bank and minority interests.$4,801,0001,145
Net charge-offs$912,000513
Cash dividends$1,100,0001,561
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,801,0001,121
2016-06-30 (YTD Data)Rank
Total interest income$11,253,0001,177
Total interest expense$597,0002,146
Net interest income$10,656,0001,112
Provision for loan and lease losses$425,000971
Total noninterest income$2,665,0001,076
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$1,175,000550
Trading account gains and fees$0157
Additional Noninterest Income$1,490,0001,195
Total noninterest expense$9,529,0001,090
Salaries and employee benefits$5,406,0001,083
Premises and equipment expense$1,351,000907
Additional noninterest expense$2,772,0001,174
Pre-tax net operating income$3,367,0001,301
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$3,367,0001,091
Extraordinary gains, net$016
Net income$3,367,0001,090
Minority interest net income$071
Net income of bank and minority interests.$3,367,0001,090
Net charge-offs$265,000944
Cash dividends$550,0001,861
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,367,0001,067
2016-03-31 (YTD Data)Rank
Total interest income$5,589,0001,186
Total interest expense$289,0002,201
Net interest income$5,300,0001,115
Provision for loan and lease losses$175,0001,061
Total noninterest income$1,225,0001,125
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$587,000543
Trading account gains and fees$0142
Additional Noninterest Income$638,0001,293
Total noninterest expense$4,781,0001,100
Salaries and employee benefits$2,749,0001,074
Premises and equipment expense$664,000935
Additional noninterest expense$1,368,0001,177
Pre-tax net operating income$1,569,0001,361
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$1,569,0001,141
Extraordinary gains, net$012
Net income$1,569,0001,142
Minority interest net income$062
Net income of bank and minority interests.$1,569,0001,142
Net charge-offs$120,000913
Cash dividends$500,0001,173
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,569,0001,116
2015-12-31 (YTD Data)Rank
Total interest income$21,247,0001,204
Total interest expense$964,0002,475
Net interest income$20,283,0001,124
Provision for loan and lease losses$600,0001,174
Total noninterest income$5,522,0001,047
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$2,167,000610
Trading account gains and fees$0159
Additional Noninterest Income$3,355,0001,076
Total noninterest expense$18,648,0001,088
Salaries and employee benefits$10,146,0001,104
Premises and equipment expense$2,724,000900
Additional noninterest expense$5,778,0001,122
Pre-tax net operating income$6,557,0001,262
Securities gains (losses)$14,0002,423
Applicable income taxes$04,402
Income before extraordinary items$6,571,0001,075
Extraordinary gains, net$023
Net income$6,571,0001,074
Minority interest net income$081
Net income of bank and minority interests.$6,571,0001,075
Net charge-offs$866,000775
Cash dividends$1,525,0001,623
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,557,0001,057
2015-09-30 (YTD Data)Rank
Total interest income$15,724,0001,220
Total interest expense$715,0002,527
Net interest income$15,009,0001,144
Provision for loan and lease losses$450,0001,115
Total noninterest income$4,282,0001,036
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,579,000621
Trading account gains and fees$0153
Additional Noninterest Income$2,703,0001,051
Total noninterest expense$13,691,0001,118
Salaries and employee benefits$7,720,0001,095
Premises and equipment expense$1,978,000930
Additional noninterest expense$3,993,0001,209
Pre-tax net operating income$5,150,0001,247
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$5,150,0001,036
Extraordinary gains, net$021
Net income$5,150,0001,036
Minority interest net income$078
Net income of bank and minority interests.$5,150,0001,036
Net charge-offs$325,0001,149
Cash dividends$650,0002,054
Sale, conversion, retirement of capital stock, net$0773
Net operating income$5,150,0001,011
2015-06-30 (YTD Data)Rank
Total interest income$10,331,0001,235
Total interest expense$473,0002,558
Net interest income$9,858,0001,162
Provision for loan and lease losses$300,0001,096
Total noninterest income$2,741,0001,066
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$996,000634
Trading account gains and fees$0157
Additional Noninterest Income$1,745,0001,072
Total noninterest expense$8,999,0001,133
Salaries and employee benefits$5,046,0001,123
Premises and equipment expense$1,327,000929
Additional noninterest expense$2,626,0001,217
Pre-tax net operating income$3,300,0001,276
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$3,300,0001,071
Extraordinary gains, net$022
Net income$3,300,0001,070
Minority interest net income$075
Net income of bank and minority interests.$3,300,0001,072
Net charge-offs$250,0001,041
Cash dividends$500,0001,914
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,300,0001,042
2015-03-31 (YTD Data)Rank
Total interest income$5,144,0001,239
Total interest expense$246,0002,508
Net interest income$4,898,0001,162
Provision for loan and lease losses$150,0001,060
Total noninterest income$1,495,000972
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$478,000652
Trading account gains and fees$0152
Additional Noninterest Income$1,017,000911
Total noninterest expense$4,475,0001,142
Salaries and employee benefits$2,521,0001,127
Premises and equipment expense$730,000863
Additional noninterest expense$1,224,0001,288
Pre-tax net operating income$1,768,0001,160
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$1,768,000971
Extraordinary gains, net$013
Net income$1,768,000972
Minority interest net income$064
Net income of bank and minority interests.$1,768,000972
Net charge-offs$37,0001,776
Cash dividends$500,0001,094
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,768,000935
2014-12-31 (YTD Data)Rank
Total interest income$20,248,0001,249
Total interest expense$1,124,0002,379
Net interest income$19,124,0001,182
Provision for loan and lease losses$600,0001,269
Total noninterest income$6,260,000938
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$2,108,000644
Trading account gains and fees$0180
Additional Noninterest Income$4,152,000883
Total noninterest expense$17,353,0001,157
Salaries and employee benefits$9,465,0001,148
Premises and equipment expense$2,501,000966
Additional noninterest expense$5,387,0001,219
Pre-tax net operating income$7,431,0001,093
Securities gains (losses)$9,0002,695
Applicable income taxes$04,531
Income before extraordinary items$7,440,000890
Extraordinary gains, net$017
Net income$7,440,000889
Minority interest net income$084
Net income of bank and minority interests.$7,440,000889
Net charge-offs$195,0002,488
Cash dividends$4,525,000659
Sale, conversion, retirement of capital stock, net$0862
Net operating income$7,431,000868
2014-09-30 (YTD Data)Rank
Total interest income$15,061,0001,265
Total interest expense$859,0002,384
Net interest income$14,202,0001,190
Provision for loan and lease losses$450,0001,237
Total noninterest income$4,477,000962
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,570,000645
Trading account gains and fees$0174
Additional Noninterest Income$2,907,000922
Total noninterest expense$12,532,0001,206
Salaries and employee benefits$6,887,0001,181
Premises and equipment expense$1,811,0001,004
Additional noninterest expense$3,834,0001,276
Pre-tax net operating income$5,697,0001,087
Securities gains (losses)$3,0002,680
Applicable income taxes$04,583
Income before extraordinary items$5,700,000871
Extraordinary gains, net$015
Net income$5,700,000870
Minority interest net income$081
Net income of bank and minority interests.$5,700,000870
Net charge-offs$250,0001,758
Cash dividends$2,725,000730
Sale, conversion, retirement of capital stock, net$0819
Net operating income$5,697,000851
2014-06-30 (YTD Data)Rank
Total interest income$9,878,0001,274
Total interest expense$597,0002,335
Net interest income$9,281,0001,207
Provision for loan and lease losses$300,0001,222
Total noninterest income$3,078,000923
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$1,029,000647
Trading account gains and fees$0172
Additional Noninterest Income$2,049,000870
Total noninterest expense$8,263,0001,221
Salaries and employee benefits$4,504,0001,200
Premises and equipment expense$1,152,0001,058
Additional noninterest expense$2,607,0001,241
Pre-tax net operating income$3,796,0001,067
Securities gains (losses)$3,0002,288
Applicable income taxes$04,568
Income before extraordinary items$3,799,000858
Extraordinary gains, net$020
Net income$3,799,000858
Minority interest net income$080
Net income of bank and minority interests.$3,799,000858
Net charge-offs$233,0001,468
Cash dividends$1,075,0001,098
Sale, conversion, retirement of capital stock, net$0794
Net operating income$3,796,000836
2014-03-31 (YTD Data)Rank
Total interest income$4,792,0001,324
Total interest expense$323,0002,221
Net interest income$4,469,0001,252
Provision for loan and lease losses$150,0001,189
Total noninterest income$1,746,000813
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$530,000624
Trading account gains and fees$0147
Additional Noninterest Income$1,216,000721
Total noninterest expense$4,117,0001,232
Salaries and employee benefits$2,250,0001,224
Premises and equipment expense$565,0001,104
Additional noninterest expense$1,302,0001,233
Pre-tax net operating income$1,948,0001,003
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$1,948,000803
Extraordinary gains, net$016
Net income$1,948,000805
Minority interest net income$066
Net income of bank and minority interests.$1,948,000804
Net charge-offs$182,0001,006
Cash dividends$675,000827
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,948,000782
2013-12-31 (YTD Data)Rank
Total interest income$18,761,0001,356
Total interest expense$1,723,0001,947
Net interest income$17,038,0001,287
Provision for loan and lease losses$825,0001,289
Total noninterest income$5,896,0001,007
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$2,028,000680
Trading account gains and fees$0184
Additional Noninterest Income$3,868,000960
Total noninterest expense$14,870,0001,331
Salaries and employee benefits$8,151,0001,305
Premises and equipment expense$2,102,0001,138
Additional noninterest expense$4,617,0001,440
Pre-tax net operating income$7,239,0001,049
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$7,239,000865
Extraordinary gains, net$029
Net income$7,239,000867
Minority interest net income$090
Net income of bank and minority interests.$7,239,000867
Net charge-offs$270,0002,693
Cash dividends$4,475,000624
Sale, conversion, retirement of capital stock, net$0924
Net operating income$7,239,000849
2013-09-30 (YTD Data)Rank
Total interest income$13,986,0001,368
Total interest expense$1,325,0001,951
Net interest income$12,661,0001,291
Provision for loan and lease losses$750,0001,115
Total noninterest income$4,671,000982
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,511,000684
Trading account gains and fees$0180
Additional Noninterest Income$3,160,000936
Total noninterest expense$10,986,0001,356
Salaries and employee benefits$6,124,0001,303
Premises and equipment expense$1,480,0001,215
Additional noninterest expense$3,382,0001,462
Pre-tax net operating income$5,596,0001,039
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$5,596,000853
Extraordinary gains, net$025
Net income$5,596,000854
Minority interest net income$084
Net income of bank and minority interests.$5,596,000855
Net charge-offs$80,0003,458
Cash dividends$2,200,000812
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,596,000833
2013-06-30 (YTD Data)Rank
Total interest income$9,242,0001,374
Total interest expense$898,0001,951
Net interest income$8,344,0001,289
Provision for loan and lease losses$525,0001,115
Total noninterest income$3,084,000995
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$965,000708
Trading account gains and fees$0157
Additional Noninterest Income$2,119,000951
Total noninterest expense$7,148,0001,378
Salaries and employee benefits$3,974,0001,338
Premises and equipment expense$967,0001,233
Additional noninterest expense$2,207,0001,480
Pre-tax net operating income$3,755,0001,007
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$3,755,000825
Extraordinary gains, net$022
Net income$3,755,000825
Minority interest net income$082
Net income of bank and minority interests.$3,755,000827
Net charge-offs$-14,0006,233
Cash dividends$1,500,000781
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,755,000803
2013-03-31 (YTD Data)Rank
Total interest income$4,528,0001,408
Total interest expense$460,0001,964
Net interest income$4,068,0001,327
Provision for loan and lease losses$300,000980
Total noninterest income$1,029,0001,338
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$496,000683
Trading account gains and fees$0148
Additional Noninterest Income$533,0001,502
Total noninterest expense$3,476,0001,421
Salaries and employee benefits$1,937,0001,374
Premises and equipment expense$478,0001,282
Additional noninterest expense$1,061,0001,531
Pre-tax net operating income$1,321,0001,359
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$1,321,0001,134
Extraordinary gains, net$010
Net income$1,321,0001,135
Minority interest net income$076
Net income of bank and minority interests.$1,321,0001,136
Net charge-offs$20,0003,086
Cash dividends$900,000605
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,321,0001,079
2012-12-31 (YTD Data)Rank
Total interest income$18,058,0001,473
Total interest expense$2,370,0001,838
Net interest income$15,688,0001,395
Provision for loan and lease losses$1,200,0001,554
Total noninterest income$4,483,0001,232
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$2,013,000715
Trading account gains and fees$0166
Additional Noninterest Income$2,470,0001,339
Total noninterest expense$13,667,0001,430
Salaries and employee benefits$7,248,0001,405
Premises and equipment expense$1,786,0001,325
Additional noninterest expense$4,633,0001,457
Pre-tax net operating income$5,304,0001,305
Securities gains (losses)$271,0001,447
Applicable income taxes$04,751
Income before extraordinary items$5,575,0001,066
Extraordinary gains, net$029
Net income$5,575,0001,066
Minority interest net income$093
Net income of bank and minority interests.$5,575,0001,066
Net charge-offs$617,0002,381
Cash dividends$4,125,000675
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$5,304,0001,060
2012-09-30 (YTD Data)Rank
Total interest income$13,419,0001,504
Total interest expense$1,818,0001,874
Net interest income$11,601,0001,434
Provision for loan and lease losses$900,0001,552
Total noninterest income$3,233,0001,277
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,503,000718
Trading account gains and fees$0157
Additional Noninterest Income$1,730,0001,399
Total noninterest expense$10,131,0001,454
Salaries and employee benefits$5,337,0001,431
Premises and equipment expense$1,393,0001,289
Additional noninterest expense$3,401,0001,489
Pre-tax net operating income$3,803,0001,389
Securities gains (losses)$126,0001,808
Applicable income taxes$04,802
Income before extraordinary items$3,929,0001,148
Extraordinary gains, net$020
Net income$3,929,0001,149
Minority interest net income$086
Net income of bank and minority interests.$3,929,0001,149
Net charge-offs$568,0002,035
Cash dividends$3,525,000477
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,803,0001,118
2012-06-30 (YTD Data)Rank
Total interest income$8,811,0001,551
Total interest expense$1,223,0001,928
Net interest income$7,588,0001,463
Provision for loan and lease losses$600,0001,572
Total noninterest income$2,127,0001,276
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$1,002,000707
Trading account gains and fees$0153
Additional Noninterest Income$1,125,0001,399
Total noninterest expense$6,605,0001,483
Salaries and employee benefits$3,522,0001,450
Premises and equipment expense$922,0001,292
Additional noninterest expense$2,161,0001,569
Pre-tax net operating income$2,510,0001,390
Securities gains (losses)$125,0001,437
Applicable income taxes$04,770
Income before extraordinary items$2,635,0001,143
Extraordinary gains, net$019
Net income$2,635,0001,143
Minority interest net income$084
Net income of bank and minority interests.$2,635,0001,143
Net charge-offs$376,0002,068
Cash dividends$975,0001,012
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,510,0001,123
2012-03-31 (YTD Data)Rank
Total interest income$4,312,0001,600
Total interest expense$632,0001,946
Net interest income$3,680,0001,521
Provision for loan and lease losses$300,0001,500
Total noninterest income$1,012,0001,314
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$497,000706
Trading account gains and fees$0148
Additional Noninterest Income$515,0001,476
Total noninterest expense$3,344,0001,471
Salaries and employee benefits$1,747,0001,467
Premises and equipment expense$458,0001,302
Additional noninterest expense$1,139,0001,483
Pre-tax net operating income$1,048,0001,614
Securities gains (losses)$126,000810
Applicable income taxes$04,704
Income before extraordinary items$1,174,0001,232
Extraordinary gains, net$019
Net income$1,174,0001,232
Minority interest net income$078
Net income of bank and minority interests.$1,174,0001,233
Net charge-offs$320,0001,429
Cash dividends$700,000659
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,048,0001,313
2011-12-31 (YTD Data)Rank
Total interest income$16,503,0001,708
Total interest expense$3,025,0001,944
Net interest income$13,478,0001,649
Provision for loan and lease losses$1,200,0002,155
Total noninterest income$4,162,0001,203
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,926,000757
Trading account gains and fees$0146
Additional Noninterest Income$2,236,0001,263
Total noninterest expense$13,142,0001,480
Salaries and employee benefits$6,883,0001,440
Premises and equipment expense$1,940,0001,290
Additional noninterest expense$4,319,0001,577
Pre-tax net operating income$3,298,0001,684
Securities gains (losses)$160,0001,648
Applicable income taxes$04,719
Income before extraordinary items$3,458,0001,422
Extraordinary gains, net$029
Net income$3,458,0001,422
Minority interest net income$096
Net income of bank and minority interests.$3,458,0001,422
Net charge-offs$497,0003,174
Cash dividends$1,150,0001,478
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,298,0001,414
2011-09-30 (YTD Data)Rank
Total interest income$12,278,0001,748
Total interest expense$2,318,0001,984
Net interest income$9,960,0001,695
Provision for loan and lease losses$900,0002,078
Total noninterest income$3,188,0001,187
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,433,000762
Trading account gains and fees$0145
Additional Noninterest Income$1,755,0001,221
Total noninterest expense$9,808,0001,489
Salaries and employee benefits$5,125,0001,441
Premises and equipment expense$1,472,0001,292
Additional noninterest expense$3,211,0001,593
Pre-tax net operating income$2,440,0001,774
Securities gains (losses)$106,0001,733
Applicable income taxes$04,740
Income before extraordinary items$2,546,0001,493
Extraordinary gains, net$021
Net income$2,546,0001,492
Minority interest net income$087
Net income of bank and minority interests.$2,546,0001,493
Net charge-offs$354,0003,056
Cash dividends$850,0001,303
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,440,0001,473
2011-06-30 (YTD Data)Rank
Total interest income$8,085,0001,777
Total interest expense$1,585,0002,004
Net interest income$6,500,0001,726
Provision for loan and lease losses$600,0002,044
Total noninterest income$2,032,0001,214
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$920,000794
Trading account gains and fees$0153
Additional Noninterest Income$1,112,0001,258
Total noninterest expense$6,430,0001,533
Salaries and employee benefits$3,364,0001,488
Premises and equipment expense$956,0001,330
Additional noninterest expense$2,110,0001,630
Pre-tax net operating income$1,502,0001,882
Securities gains (losses)$25,0001,984
Applicable income taxes$04,697
Income before extraordinary items$1,527,0001,594
Extraordinary gains, net$015
Net income$1,527,0001,594
Minority interest net income$089
Net income of bank and minority interests.$1,527,0001,594
Net charge-offs$279,0002,778
Cash dividends$625,0001,205
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,502,0001,549
2011-03-31 (YTD Data)Rank
Total interest income$3,928,0001,838
Total interest expense$815,0002,024
Net interest income$3,113,0001,794
Provision for loan and lease losses$300,0001,892
Total noninterest income$969,0001,243
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$464,000768
Trading account gains and fees$0158
Additional Noninterest Income$505,0001,334
Total noninterest expense$3,182,0001,546
Salaries and employee benefits$1,672,0001,513
Premises and equipment expense$470,0001,375
Additional noninterest expense$1,040,0001,655
Pre-tax net operating income$600,0002,223
Securities gains (losses)$25,0001,017
Applicable income taxes$04,545
Income before extraordinary items$625,0001,851
Extraordinary gains, net$09
Net income$625,0001,850
Minority interest net income$086
Net income of bank and minority interests.$625,0001,851
Net charge-offs$57,0003,235
Cash dividends$225,0001,323
Sale, conversion, retirement of capital stock, net$0925
Net operating income$600,0001,864
2010-12-31 (YTD Data)Rank
Total interest income$15,573,0001,949
Total interest expense$3,349,0002,361
Net interest income$12,224,0001,804
Provision for loan and lease losses$1,145,0002,850
Total noninterest income$3,866,0001,302
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,995,000755
Trading account gains and fees$0175
Additional Noninterest Income$1,871,0001,464
Total noninterest expense$12,298,0001,621
Salaries and employee benefits$6,204,0001,575
Premises and equipment expense$1,817,0001,416
Additional noninterest expense$4,277,0001,676
Pre-tax net operating income$2,647,0001,808
Securities gains (losses)$109,0002,090
Applicable income taxes$04,655
Income before extraordinary items$2,756,0001,505
Extraordinary gains, net$029
Net income$2,756,0001,506
Minority interest net income$0111
Net income of bank and minority interests.$2,756,0001,507
Net charge-offs$923,0002,797
Cash dividends$1,645,000979
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,647,0001,505
2010-09-30 (YTD Data)Rank
Total interest income$11,689,0001,987
Total interest expense$2,505,0002,472
Net interest income$9,184,0001,831
Provision for loan and lease losses$845,0002,775
Total noninterest income$2,978,0001,260
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,484,000779
Trading account gains and fees$0165
Additional Noninterest Income$1,494,0001,347
Total noninterest expense$9,226,0001,598
Salaries and employee benefits$4,659,0001,581
Premises and equipment expense$1,348,0001,447
Additional noninterest expense$3,219,0001,653
Pre-tax net operating income$2,091,0001,828
Securities gains (losses)$109,0001,866
Applicable income taxes$04,726
Income before extraordinary items$2,200,0001,516
Extraordinary gains, net$023
Net income$2,200,0001,519
Minority interest net income$0110
Net income of bank and minority interests.$2,200,0001,519
Net charge-offs$774,0002,501
Cash dividends$1,025,0001,022
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$2,091,0001,512
2010-06-30 (YTD Data)Rank
Total interest income$7,781,0002,012
Total interest expense$1,649,0002,585
Net interest income$6,132,0001,825
Provision for loan and lease losses$510,0002,820
Total noninterest income$1,903,0001,272
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$974,000790
Trading account gains and fees$0152
Additional Noninterest Income$929,0001,360
Total noninterest expense$6,124,0001,610
Salaries and employee benefits$3,062,0001,612
Premises and equipment expense$877,0001,501
Additional noninterest expense$2,185,0001,608
Pre-tax net operating income$1,401,0001,808
Securities gains (losses)$109,0001,357
Applicable income taxes$04,691
Income before extraordinary items$1,510,0001,461
Extraordinary gains, net$019
Net income$1,510,0001,461
Minority interest net income$0105
Net income of bank and minority interests.$1,510,0001,462
Net charge-offs$478,0002,502
Cash dividends$650,0001,052
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,401,0001,483
2010-03-31 (YTD Data)Rank
Total interest income$3,785,0002,109
Total interest expense$805,0002,745
Net interest income$2,980,0001,905
Provision for loan and lease losses$255,0002,638
Total noninterest income$871,0001,369
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$491,000793
Trading account gains and fees$0175
Additional Noninterest Income$380,0001,557
Total noninterest expense$3,026,0001,657
Salaries and employee benefits$1,491,0001,673
Premises and equipment expense$428,0001,576
Additional noninterest expense$1,107,0001,589
Pre-tax net operating income$570,0002,181
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$570,0001,910
Extraordinary gains, net$016
Net income$570,0001,908
Minority interest net income$091
Net income of bank and minority interests.$570,0001,910
Net charge-offs$218,0002,341
Cash dividends$450,000752
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$570,0001,845
2009-12-31 (YTD Data)Rank
Total interest income$15,345,0002,190
Total interest expense$4,023,0002,722
Net interest income$11,322,0001,954
Provision for loan and lease losses$1,020,0003,470
Total noninterest income$4,233,0001,246
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$2,146,000804
Trading account gains and fees$0211
Additional Noninterest Income$2,087,0001,335
Total noninterest expense$11,848,0001,720
Salaries and employee benefits$5,988,0001,653
Premises and equipment expense$1,841,0001,467
Additional noninterest expense$4,019,0001,845
Pre-tax net operating income$2,687,0001,492
Securities gains (losses)$366,0001,076
Applicable income taxes$04,388
Income before extraordinary items$3,053,0001,106
Extraordinary gains, net$034
Net income$3,053,0001,104
Minority interest net income$0115
Net income of bank and minority interests.$3,053,0001,105
Net charge-offs$508,0003,763
Cash dividends$1,185,0001,453
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,687,0001,226
2009-09-30 (YTD Data)Rank
Total interest income$11,485,0002,218
Total interest expense$3,124,0002,759
Net interest income$8,361,0001,975
Provision for loan and lease losses$765,0003,160
Total noninterest income$3,088,0001,290
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,628,000785
Trading account gains and fees$0212
Additional Noninterest Income$1,460,0001,422
Total noninterest expense$8,780,0001,726
Salaries and employee benefits$4,473,0001,682
Premises and equipment expense$1,399,0001,464
Additional noninterest expense$2,908,0001,841
Pre-tax net operating income$1,904,0001,694
Securities gains (losses)$366,000862
Applicable income taxes$04,592
Income before extraordinary items$2,270,0001,183
Extraordinary gains, net$027
Net income$2,270,0001,183
Minority interest net income$0118
Net income of bank and minority interests.$2,270,0001,183
Net charge-offs$282,0003,806
Cash dividends$275,0002,733
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,904,0001,373
2009-06-30 (YTD Data)Rank
Total interest income$7,607,0002,262
Total interest expense$2,133,0002,812
Net interest income$5,474,0001,997
Provision for loan and lease losses$510,0002,941
Total noninterest income$1,963,0001,351
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,059,000795
Trading account gains and fees$0193
Additional Noninterest Income$904,0001,517
Total noninterest expense$5,812,0001,762
Salaries and employee benefits$2,929,0001,747
Premises and equipment expense$950,0001,476
Additional noninterest expense$1,933,0001,859
Pre-tax net operating income$1,115,0001,941
Securities gains (losses)$366,000647
Applicable income taxes$04,657
Income before extraordinary items$1,481,0001,276
Extraordinary gains, net$021
Net income$1,481,0001,274
Minority interest net income$0112
Net income of bank and minority interests.$1,481,0001,275
Net charge-offs$198,0003,425
Cash dividends$75,0003,463
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,115,0001,632
2009-03-31 (YTD Data)Rank
Total interest income$3,799,0002,301
Total interest expense$1,073,0002,895
Net interest income$2,726,0002,002
Provision for loan and lease losses$255,0002,532
Total noninterest income$853,0001,474
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$517,000779
Trading account gains and fees$0171
Additional Noninterest Income$336,0001,807
Total noninterest expense$2,803,0001,764
Salaries and employee benefits$1,450,0001,786
Premises and equipment expense$468,0001,522
Additional noninterest expense$885,0001,820
Pre-tax net operating income$521,0002,296
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$521,0002,051
Extraordinary gains, net$015
Net income$521,0002,052
Minority interest net income$0102
Net income of bank and minority interests.$521,0002,052
Net charge-offs$151,0002,404
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$521,0001,932
2008-12-31 (YTD Data)Rank
Total interest income$15,505,0002,390
Total interest expense$4,131,0003,438
Net interest income$11,374,0001,952
Provision for loan and lease losses$1,007,0002,700
Total noninterest income$3,658,0001,359
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$2,116,000830
Trading account gains and fees$0154
Additional Noninterest Income$1,542,0001,560
Total noninterest expense$11,706,0001,668
Salaries and employee benefits$5,980,0001,714
Premises and equipment expense$1,881,0001,472
Additional noninterest expense$3,845,0001,617
Pre-tax net operating income$2,319,0002,218
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$2,319,0001,716
Extraordinary gains, net$039
Net income$2,319,0001,717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$814,0002,183
Cash dividends$615,0003,052
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,319,0001,841
2008-09-30 (YTD Data)Rank
Total interest income$11,676,0002,439
Total interest expense$3,200,0003,458
Net interest income$8,476,0001,983
Provision for loan and lease losses$487,0002,763
Total noninterest income$2,858,0001,348
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,571,000844
Trading account gains and fees$0148
Additional Noninterest Income$1,287,0001,512
Total noninterest expense$8,676,0001,677
Salaries and employee benefits$4,553,0001,706
Premises and equipment expense$1,383,0001,505
Additional noninterest expense$2,740,0001,633
Pre-tax net operating income$2,171,0002,172
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$2,171,0001,651
Extraordinary gains, net$031
Net income$2,171,0001,650
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$503,0001,955
Cash dividends$615,0002,450
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$2,171,0001,747
2008-06-30 (YTD Data)Rank
Total interest income$7,732,0002,489
Total interest expense$2,190,0003,516
Net interest income$5,542,0002,013
Provision for loan and lease losses$258,0002,765
Total noninterest income$1,951,0001,354
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,034,000833
Trading account gains and fees$0149
Additional Noninterest Income$917,0001,490
Total noninterest expense$5,668,0001,706
Salaries and employee benefits$3,008,0001,733
Premises and equipment expense$895,0001,556
Additional noninterest expense$1,765,0001,670
Pre-tax net operating income$1,567,0002,111
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$1,567,0001,727
Extraordinary gains, net$021
Net income$1,567,0001,728
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$244,0002,014
Cash dividends$405,0002,536
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,567,0001,697
2008-03-31 (YTD Data)Rank
Total interest income$3,847,0002,553
Total interest expense$1,162,0003,535
Net interest income$2,685,0002,075
Provision for loan and lease losses$129,0002,371
Total noninterest income$964,0001,367
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$519,000822
Trading account gains and fees$0158
Additional Noninterest Income$445,0001,520
Total noninterest expense$2,808,0001,718
Salaries and employee benefits$1,505,0001,750
Premises and equipment expense$442,0001,579
Additional noninterest expense$861,0001,664
Pre-tax net operating income$712,0002,382
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$712,0002,006
Extraordinary gains, net$015
Net income$712,0002,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0002,479
Cash dividends$55,0003,325
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$712,0001,946
2007-12-31 (YTD Data)Rank
Total interest income$13,856,0002,886
Total interest expense$4,456,0003,739
Net interest income$9,400,0002,367
Provision for loan and lease losses$494,0002,343
Total noninterest income$3,328,0001,522
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$2,067,000866
Trading account gains and fees$0178
Additional Noninterest Income$1,261,0001,897
Total noninterest expense$10,128,0001,824
Salaries and employee benefits$5,249,0001,913
Premises and equipment expense$1,497,0001,751
Additional noninterest expense$3,382,0001,651
Pre-tax net operating income$2,106,0003,197
Securities gains (losses)$-4,0007,335
Applicable income taxes$06,070
Income before extraordinary items$2,102,0002,712
Extraordinary gains, net$039
Net income$2,102,0002,711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,0002,308
Cash dividends$150,0005,106
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,106,0002,694
2007-09-30 (YTD Data)Rank
Total interest income$10,067,0002,970
Total interest expense$3,255,0003,817
Net interest income$6,812,0002,453
Provision for loan and lease losses$391,0001,893
Total noninterest income$2,472,0001,529
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,517,000870
Trading account gains and fees$0184
Additional Noninterest Income$955,0001,888
Total noninterest expense$7,398,0001,852
Salaries and employee benefits$3,889,0001,934
Premises and equipment expense$1,121,0001,755
Additional noninterest expense$2,388,0001,700
Pre-tax net operating income$1,495,0003,485
Securities gains (losses)$-7,0007,691
Applicable income taxes$06,220
Income before extraordinary items$1,488,0002,990
Extraordinary gains, net$033
Net income$1,488,0002,989
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$252,0001,684
Cash dividends$25,0005,061
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,495,0002,965
2007-06-30 (YTD Data)Rank
Total interest income$6,513,0003,055
Total interest expense$2,107,0003,896
Net interest income$4,406,0002,535
Provision for loan and lease losses$258,0001,753
Total noninterest income$1,650,0001,560
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,017,000879
Trading account gains and fees$0168
Additional Noninterest Income$633,0001,912
Total noninterest expense$4,841,0001,903
Salaries and employee benefits$2,542,0002,001
Premises and equipment expense$727,0001,808
Additional noninterest expense$1,572,0001,734
Pre-tax net operating income$957,0003,630
Securities gains (losses)$-7,0007,919
Applicable income taxes$06,265
Income before extraordinary items$950,0003,136
Extraordinary gains, net$029
Net income$950,0003,135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$109,0001,967
Cash dividends$25,0004,843
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$957,0003,106
2007-03-31 (YTD Data)Rank
Total interest income$3,124,0003,169
Total interest expense$1,028,0003,948
Net interest income$2,096,0002,652
Provision for loan and lease losses$129,0001,674
Total noninterest income$791,0001,593
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$495,000872
Trading account gains and fees$0195
Additional Noninterest Income$296,0001,980
Total noninterest expense$2,271,0002,042
Salaries and employee benefits$1,211,0002,115
Premises and equipment expense$322,0002,027
Additional noninterest expense$738,0001,806
Pre-tax net operating income$487,0003,586
Securities gains (losses)$-7,0008,210
Applicable income taxes$06,196
Income before extraordinary items$480,0003,123
Extraordinary gains, net$022
Net income$480,0003,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0001,723
Cash dividends$25,0003,778
Sale, conversion, retirement of capital stock, net$0885
Net operating income$487,0003,068
2006-12-31 (YTD Data)Rank
Total interest income$11,194,0003,270
Total interest expense$2,988,0004,328
Net interest income$8,206,0002,695
Provision for loan and lease losses$470,0002,015
Total noninterest income$2,785,0001,733
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,799,000990
Trading account gains and fees$0130
Additional Noninterest Income$986,0002,246
Total noninterest expense$8,294,0002,135
Salaries and employee benefits$4,372,0002,237
Premises and equipment expense$1,061,0002,328
Additional noninterest expense$2,861,0001,838
Pre-tax net operating income$2,227,0003,404
Securities gains (losses)$-8,0007,211
Applicable income taxes$06,600
Income before extraordinary items$2,219,0002,873
Extraordinary gains, net$051
Net income$2,219,0002,874
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0002,784
Cash dividends$775,0003,031
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,227,0002,851
2006-09-30 (YTD Data)Rank
Total interest income$8,230,0003,297
Total interest expense$2,098,0004,411
Net interest income$6,132,0002,728
Provision for loan and lease losses$384,0001,761
Total noninterest income$2,111,0001,729
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,314,0001,013
Trading account gains and fees$0126
Additional Noninterest Income$797,0002,135
Total noninterest expense$5,957,0002,216
Salaries and employee benefits$3,157,0002,333
Premises and equipment expense$789,0002,365
Additional noninterest expense$2,011,0001,939
Pre-tax net operating income$1,902,0003,224
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$1,902,0002,677
Extraordinary gains, net$045
Net income$1,902,0002,680
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$91,0002,446
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,902,0002,667
2006-06-30 (YTD Data)Rank
Total interest income$5,265,0003,361
Total interest expense$1,299,0004,480
Net interest income$3,966,0002,805
Provision for loan and lease losses$255,0001,728
Total noninterest income$1,320,0001,818
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$856,0001,031
Trading account gains and fees$0126
Additional Noninterest Income$464,0002,322
Total noninterest expense$3,841,0002,303
Salaries and employee benefits$2,044,0002,393
Premises and equipment expense$512,0002,419
Additional noninterest expense$1,285,0002,049
Pre-tax net operating income$1,190,0003,381
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$1,190,0002,802
Extraordinary gains, net$039
Net income$1,190,0002,803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0002,505
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,190,0002,795
2006-03-31 (YTD Data)Rank
Total interest income$2,509,0003,433
Total interest expense$612,0004,524
Net interest income$1,897,0002,913
Provision for loan and lease losses$126,0001,677
Total noninterest income$625,0001,866
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$402,0001,070
Trading account gains and fees$0115
Additional Noninterest Income$223,0002,332
Total noninterest expense$1,929,0002,305
Salaries and employee benefits$1,026,0002,397
Premises and equipment expense$264,0002,361
Additional noninterest expense$639,0002,034
Pre-tax net operating income$467,0003,905
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$467,0003,339
Extraordinary gains, net$021
Net income$467,0003,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0002,748
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$467,0003,318
2005-12-31 (YTD Data)Rank
Total interest income$9,373,0003,320
Total interest expense$1,993,0004,439
Net interest income$7,380,0002,906
Provision for loan and lease losses$430,0002,146
Total noninterest income$3,338,0001,471
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,771,000990
Trading account gains and fees$0138
Additional Noninterest Income$1,567,0001,611
Total noninterest expense$7,856,0002,120
Salaries and employee benefits$4,192,0002,188
Premises and equipment expense$986,0002,393
Additional noninterest expense$2,678,0001,893
Pre-tax net operating income$2,432,0003,216
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$2,432,0002,653
Extraordinary gains, net$046
Net income$2,432,0002,653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$346,0001,569
Cash dividends$900,0002,650
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,432,0002,623
2005-09-30 (YTD Data)Rank
Total interest income$6,776,0003,356
Total interest expense$1,422,0004,462
Net interest income$5,354,0002,980
Provision for loan and lease losses$350,0001,932
Total noninterest income$2,513,0001,478
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,314,0001,000
Trading account gains and fees$0126
Additional Noninterest Income$1,199,0001,590
Total noninterest expense$5,694,0002,178
Salaries and employee benefits$3,109,0002,189
Premises and equipment expense$753,0002,345
Additional noninterest expense$1,832,0002,037
Pre-tax net operating income$1,823,0003,270
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$1,823,0002,669
Extraordinary gains, net$035
Net income$1,823,0002,670
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$105,0002,486
Cash dividends$150,0004,338
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,823,0002,627
2005-06-30 (YTD Data)Rank
Total interest income$4,389,0003,373
Total interest expense$894,0004,461
Net interest income$3,495,0003,002
Provision for loan and lease losses$230,0001,926
Total noninterest income$1,669,0001,471
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$852,0001,007
Trading account gains and fees$0116
Additional Noninterest Income$817,0001,554
Total noninterest expense$3,733,0002,202
Salaries and employee benefits$2,046,0002,211
Premises and equipment expense$495,0002,348
Additional noninterest expense$1,192,0002,068
Pre-tax net operating income$1,201,0003,247
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$1,201,0002,650
Extraordinary gains, net$030
Net income$1,201,0002,651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0003,351
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,201,0002,611
2005-03-31 (YTD Data)Rank
Total interest income$2,091,0003,471
Total interest expense$424,0004,497
Net interest income$1,667,0003,104
Provision for loan and lease losses$110,0001,892
Total noninterest income$769,0001,539
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$392,0001,067
Trading account gains and fees$0115
Additional Noninterest Income$377,0001,616
Total noninterest expense$1,803,0002,304
Salaries and employee benefits$989,0002,305
Premises and equipment expense$250,0002,355
Additional noninterest expense$564,0002,167
Pre-tax net operating income$523,0003,557
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$523,0002,943
Extraordinary gains, net$024
Net income$523,0002,944
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0002,325
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$523,0002,896
2004-12-31 (YTD Data)Rank
Total interest income$7,688,0003,514
Total interest expense$1,506,0004,501
Net interest income$6,182,0003,212
Provision for loan and lease losses$385,0002,439
Total noninterest income$3,040,0001,580
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,638,0001,095
Trading account gains and fees$0138
Additional Noninterest Income$1,402,0001,719
Total noninterest expense$7,071,0002,255
Salaries and employee benefits$3,683,0002,354
Premises and equipment expense$941,0002,425
Additional noninterest expense$2,447,0002,002
Pre-tax net operating income$1,766,0003,839
Securities gains (losses)$12,0002,733
Applicable income taxes$07,185
Income before extraordinary items$1,778,0003,213
Extraordinary gains, net$034
Net income$1,778,0003,211
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$437,0001,488
Cash dividends$973,0002,403
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,766,0003,170
2004-09-30 (YTD Data)Rank
Total interest income$5,615,0003,578
Total interest expense$1,107,0004,521
Net interest income$4,508,0003,275
Provision for loan and lease losses$325,0002,112
Total noninterest income$2,241,0001,623
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,199,0001,116
Trading account gains and fees$0134
Additional Noninterest Income$1,042,0001,727
Total noninterest expense$5,109,0002,331
Salaries and employee benefits$2,679,0002,414
Premises and equipment expense$680,0002,484
Additional noninterest expense$1,750,0002,066
Pre-tax net operating income$1,315,0003,919
Securities gains (losses)$12,0002,612
Applicable income taxes$07,220
Income before extraordinary items$1,327,0003,296
Extraordinary gains, net$026
Net income$1,327,0003,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$383,0001,208
Cash dividends$311,0003,381
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,315,0003,235
2004-06-30 (YTD Data)Rank
Total interest income$3,646,0003,660
Total interest expense$721,0004,593
Net interest income$2,925,0003,337
Provision for loan and lease losses$140,0002,884
Total noninterest income$1,394,0001,704
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$755,0001,168
Trading account gains and fees$0130
Additional Noninterest Income$639,0001,831
Total noninterest expense$3,339,0002,382
Salaries and employee benefits$1,766,0002,428
Premises and equipment expense$434,0002,588
Additional noninterest expense$1,139,0002,118
Pre-tax net operating income$840,0003,984
Securities gains (losses)$13,0002,268
Applicable income taxes$07,214
Income before extraordinary items$853,0003,355
Extraordinary gains, net$021
Net income$853,0003,355
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0001,824
Cash dividends$161,0003,703
Sale, conversion, retirement of capital stock, net$0638
Net operating income$840,0003,306
2004-03-31 (YTD Data)Rank
Total interest income$1,736,0003,809
Total interest expense$360,0004,624
Net interest income$1,376,0003,493
Provision for loan and lease losses$60,0002,918
Total noninterest income$633,0001,793
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$361,0001,177
Trading account gains and fees$0121
Additional Noninterest Income$272,0002,003
Total noninterest expense$1,602,0002,498
Salaries and employee benefits$848,0002,550
Premises and equipment expense$212,0002,664
Additional noninterest expense$542,0002,195
Pre-tax net operating income$347,0004,460
Securities gains (losses)$13,0001,918
Applicable income taxes$07,103
Income before extraordinary items$360,0003,779
Extraordinary gains, net$016
Net income$360,0003,778
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$70,0001,639
Cash dividends$96,0002,957
Sale, conversion, retirement of capital stock, net$0464
Net operating income$347,0003,752
2003-12-31 (YTD Data)Rank
Total interest income$6,968,0003,840
Total interest expense$1,412,0005,056
Net interest income$5,556,0003,399
Provision for loan and lease losses$244,0003,591
Total noninterest income$2,447,0001,981
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,341,0001,294
Trading account gains and fees$0160
Additional Noninterest Income$1,106,0002,243
Total noninterest expense$6,273,0002,499
Salaries and employee benefits$3,399,0002,480
Premises and equipment expense$896,0002,490
Additional noninterest expense$1,978,0002,435
Pre-tax net operating income$1,486,0004,143
Securities gains (losses)$60,0002,343
Applicable income taxes$07,459
Income before extraordinary items$1,546,0003,493
Extraordinary gains, net$054
Net income$1,546,0003,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$162,0003,222
Cash dividends$370,0004,069
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,486,0003,429
2003-09-30 (YTD Data)Rank
Total interest income$5,174,0003,919
Total interest expense$1,039,0005,254
Net interest income$4,135,0003,426
Provision for loan and lease losses$184,0003,478
Total noninterest income$1,821,0002,041
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$957,0001,365
Trading account gains and fees$0153
Additional Noninterest Income$864,0002,253
Total noninterest expense$4,587,0002,563
Salaries and employee benefits$2,486,0002,536
Premises and equipment expense$672,0002,513
Additional noninterest expense$1,429,0002,502
Pre-tax net operating income$1,185,0004,108
Securities gains (losses)$48,0002,347
Applicable income taxes$07,524
Income before extraordinary items$1,233,0003,419
Extraordinary gains, net$040
Net income$1,233,0003,418
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$86,0003,469
Cash dividends$161,0004,294
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,185,0003,367
2003-06-30 (YTD Data)Rank
Total interest income$3,335,0004,070
Total interest expense$664,0005,508
Net interest income$2,671,0003,515
Provision for loan and lease losses$123,0003,423
Total noninterest income$1,135,0002,151
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$610,0001,403
Trading account gains and fees$0150
Additional Noninterest Income$525,0002,383
Total noninterest expense$2,988,0002,610
Salaries and employee benefits$1,602,0002,622
Premises and equipment expense$445,0002,515
Additional noninterest expense$941,0002,512
Pre-tax net operating income$695,0004,448
Securities gains (losses)$48,0002,051
Applicable income taxes$07,529
Income before extraordinary items$743,0003,695
Extraordinary gains, net$030
Net income$743,0003,695
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0003,150
Cash dividends$161,0003,757
Sale, conversion, retirement of capital stock, net$0589
Net operating income$695,0003,696
2003-03-31 (YTD Data)Rank
Total interest income$1,592,0004,247
Total interest expense$329,0005,652
Net interest income$1,263,0003,660
Provision for loan and lease losses$60,0003,248
Total noninterest income$491,0002,311
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$278,0001,499
Trading account gains and fees$0134
Additional Noninterest Income$213,0002,615
Total noninterest expense$1,382,0002,785
Salaries and employee benefits$753,0002,765
Premises and equipment expense$208,0002,679
Additional noninterest expense$421,0002,728
Pre-tax net operating income$312,0004,693
Securities gains (losses)$22,0001,846
Applicable income taxes$07,403
Income before extraordinary items$334,0003,940
Extraordinary gains, net$021
Net income$334,0003,938
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0008,512
Cash dividends$97,0003,006
Sale, conversion, retirement of capital stock, net$0419
Net operating income$312,0003,933
2002-12-31 (YTD Data)Rank
Total interest income$6,538,0004,278
Total interest expense$1,570,0005,583
Net interest income$4,968,0003,695
Provision for loan and lease losses$391,0002,889
Total noninterest income$1,971,0002,156
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,125,0001,435
Trading account gains and fees$0153
Additional Noninterest Income$846,0002,422
Total noninterest expense$5,700,0002,592
Salaries and employee benefits$2,795,0002,821
Premises and equipment expense$861,0002,507
Additional noninterest expense$2,044,0002,265
Pre-tax net operating income$848,0005,623
Securities gains (losses)$95,0001,802
Applicable income taxes$07,681
Income before extraordinary items$943,0004,753
Extraordinary gains, net$070
Net income$943,0004,751
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$369,0002,056
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$848,0004,915
2001-12-31 (YTD Data)Rank
Total interest income$7,815,0004,094
Total interest expense$2,948,0004,793
Net interest income$4,867,0003,511
Provision for loan and lease losses$1,011,0001,233
Total noninterest income$1,548,0002,455
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,079,0001,382
Trading account gains and fees$0177
Additional Noninterest Income$469,0003,239
Total noninterest expense$5,470,0002,589
Salaries and employee benefits$2,607,0002,845
Premises and equipment expense$747,0002,798
Additional noninterest expense$2,116,0002,122
Pre-tax net operating income$-66,0008,833
Securities gains (losses)$115,0001,639
Applicable income taxes$07,903
Income before extraordinary items$49,0008,614
Extraordinary gains, net$0105
Net income$49,0008,612
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,103,000877
Cash dividends$312,0004,308
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-66,0008,855
2000-12-31 (YTD Data)Rank
Total interest income$6,875,0004,656
Total interest expense$2,664,0005,340
Net interest income$4,211,0004,008
Provision for loan and lease losses$760,0001,318
Total noninterest income$1,319,0002,574
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$867,0001,583
Trading account gains and feesNANA
Additional Noninterest Income$452,0003,105
Total noninterest expense$4,353,0003,092
Salaries and employee benefits$2,265,0003,098
Premises and equipment expense$655,0003,050
Additional noninterest expense$1,433,0002,937
Pre-tax net operating income$417,0007,379
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$417,0006,743
Extraordinary gains, net$038
Net income$417,0006,742
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0002,598
Cash dividends$457,0003,721
Sale, conversion, retirement of capital stock, net$398,000571
Net operating income$417,0006,753
1999-12-31 (YTD Data)Rank
Total interest income$5,971,0004,966
Total interest expense$2,190,0005,665
Net interest income$3,781,0004,379
Provision for loan and lease losses$180,0003,760
Total noninterest income$1,329,0002,500
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$606,0002,206
Trading account gains and feesNANA
Additional Noninterest Income$723,0002,321
Total noninterest expense$4,276,0003,115
Salaries and employee benefits$2,113,0003,258
Premises and equipment expense$608,0003,211
Additional noninterest expense$1,555,0002,780
Pre-tax net operating income$654,0006,502
Securities gains (losses)$-1,0008,592
Applicable income taxes$81,0007,184
Income before extraordinary items$572,0006,035
Extraordinary gains, net$035
Net income$572,0006,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$152,0002,829
Cash dividends$273,0004,730
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$572,8806,005
1998-12-31 (YTD Data)Rank
Total interest income$5,579,0005,251
Total interest expense$2,242,0005,763
Net interest income$3,337,0004,770
Provision for loan and lease losses$170,0003,903
Total noninterest income$1,139,0002,802
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$483,0002,634
Trading account gains and feesNANA
Additional Noninterest Income$656,0002,496
Total noninterest expense$3,555,0003,561
Salaries and employee benefits$1,705,0003,826
Premises and equipment expense$543,0003,464
Additional noninterest expense$1,307,0003,117
Pre-tax net operating income$751,0006,295
Securities gains (losses)$04,449
Applicable income taxes$267,0005,480
Income before extraordinary items$484,0006,695
Extraordinary gains, net$032
Net income$484,0006,693
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$37,0005,453
Cash dividends$34,0007,091
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$484,0006,592
1997-12-31 (YTD Data)Rank
Total interest income$4,868,0005,905
Total interest expense$1,973,0006,311
Net interest income$2,895,0005,450
Provision for loan and lease losses$475,0001,852
Total noninterest income$1,023,0002,991
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$497,0002,638
Trading account gains and feesNANA
Additional Noninterest Income$526,0002,721
Total noninterest expense$2,766,0004,390
Salaries and employee benefits$1,372,0004,584
Premises and equipment expense$402,0004,436
Additional noninterest expense$992,0003,940
Pre-tax net operating income$677,0007,072
Securities gains (losses)$-3,0009,416
Applicable income taxes$238,0006,389
Income before extraordinary items$436,0007,399
Extraordinary gains, net$044
Net income$436,0007,402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$403,0001,586
Cash dividends$45,0007,291
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$437,9507,341
1996-12-31 (YTD Data)Rank
Total interest income$4,118,0006,749
Total interest expense$1,799,0006,846
Net interest income$2,319,0006,530
Provision for loan and lease losses$120,0004,568
Total noninterest income$901,0003,393
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$481,0002,815
Trading account gains and feesNANA
Additional Noninterest Income$420,0003,304
Total noninterest expense$2,311,0005,315
Salaries and employee benefits$1,028,0005,876
Premises and equipment expense$378,0004,742
Additional noninterest expense$905,0004,727
Pre-tax net operating income$789,0006,549
Securities gains (losses)$71,0001,131
Applicable income taxes$277,0006,092
Income before extraordinary items$583,0006,377
Extraordinary gains, net$053
Net income$583,0006,379
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$116,0003,652
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$534,7206,605
1995-12-31 (YTD Data)Rank
Total interest income$3,463,0007,607
Total interest expense$1,420,0007,918
Net interest income$2,043,0007,204
Provision for loan and lease losses$15,0007,935
Total noninterest income$655,0004,303
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$405,0003,325
Trading account gains and feesNANA
Additional Noninterest Income$250,0004,479
Total noninterest expense$1,860,0006,326
Salaries and employee benefits$806,0007,073
Premises and equipment expense$316,0005,409
Additional noninterest expense$738,0005,610
Pre-tax net operating income$823,0006,747
Securities gains (losses)$03,831
Applicable income taxes$209,0007,275
Income before extraordinary items$614,0006,536
Extraordinary gains, net$065
Net income$614,0006,534
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,0003,360
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$614,0006,523
1994-12-31 (YTD Data)Rank
Total interest income$2,682,0008,585
Total interest expense$925,0009,014
Net interest income$1,757,0008,158
Provision for loan and lease losses$09,146
Total noninterest income$665,0004,295
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$421,0003,229
Trading account gains and feesNANA
Additional Noninterest Income$244,0004,661
Total noninterest expense$1,732,0006,896
Salaries and employee benefits$677,0008,049
Premises and equipment expense$272,0006,144
Additional noninterest expense$783,0005,802
Pre-tax net operating income$690,0007,456
Securities gains (losses)$03,600
Applicable income taxes$184,0007,635
Income before extraordinary items$506,0007,260
Extraordinary gains, net$0249
Net income$506,0007,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0002,957
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$506,0007,296
1993-12-31 (YTD Data)Rank
Total interest income$2,169,0009,850
Total interest expense$760,00010,255
Net interest income$1,409,0009,388
Provision for loan and lease losses$-350,00013,126
Total noninterest income$521,0005,453
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$348,0003,887
Trading account gains and feesNANA
Additional Noninterest Income$173,0006,106
Total noninterest expense$1,527,0007,747
Salaries and employee benefits$581,0008,970
Premises and equipment expense$234,0007,011
Additional noninterest expense$712,0006,471
Pre-tax net operating income$753,0007,083
Securities gains (losses)$07,477
Applicable income taxes$-27,00012,842
Income before extraordinary items$780,0005,675
Extraordinary gains, net$51,0002,158
Net income$831,0005,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0004,663
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$643,000551
Net operating income$780,0005,441
1992-12-31 (YTD Data)Rank
Total interest income$1,981,00010,927
Total interest expense$864,00011,033
Net interest income$1,117,00010,637
Provision for loan and lease losses$-60,00013,645
Total noninterest income$446,0006,111
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$332,0004,110
Trading account gains and feesNANA
Additional Noninterest Income$114,0007,627
Total noninterest expense$1,448,0008,103
Salaries and employee benefits$551,0009,267
Premises and equipment expense$223,0007,323
Additional noninterest expense$674,0006,928
Pre-tax net operating income$175,00011,299
Securities gains (losses)$08,369
Applicable income taxes$012,680
Income before extraordinary items$175,00010,932
Extraordinary gains, net$01,422
Net income$175,00011,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0006,366
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$175,00010,598

* 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.