Home > First Community Bank > Income and Expense

First Community Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$138,708,000399
Total interest expense$55,859,000365
Net interest income$82,849,000436
Provision for loan and lease losses$3,692,000394
Total noninterest income$20,402,000445
Gross Fiduciary activities income$1,504,000444
Service charges on deposit accounts$4,689,000288
Trading account gains and feesNANA
Additional Noninterest Income$14,209,000423
Total noninterest expense$70,600,000419
Salaries and employee benefits$41,745,000385
Premises and equipment expense$7,667,000379
Additional noninterest expense$14,209,000423
Pre-tax net operating income$28,959,000523
Securities gains (losses)$87,000277
Applicable income taxes$6,268,000467
Income before extraordinary items$22,778,000536
Extraordinary gains, net$054
Net income$22,778,000542
Minority interest net income$088
Net income of bank and minority interests.$22,778,000538
Net charge-offs$1,030,000522
Cash dividends$2,960,0001,216
Sale, conversion, retirement of capital stock, net$0540
Net operating income$22,709,270547
2023-09-30 (YTD Data)Rank
Total interest income$99,870,000406
Total interest expense$38,442,000368
Net interest income$61,428,000452
Provision for loan and lease losses$2,771,000379
Total noninterest income$15,334,000447
Gross Fiduciary activities income$1,148,000436
Service charges on deposit accounts$3,387,000293
Trading account gains and feesNANA
Additional Noninterest Income$10,799,000422
Total noninterest expense$52,922,000414
Salaries and employee benefits$31,473,000386
Premises and equipment expense$5,728,000383
Additional noninterest expense$10,799,000422
Pre-tax net operating income$21,069,000543
Securities gains (losses)$90,000167
Applicable income taxes$4,554,000484
Income before extraordinary items$16,605,000558
Extraordinary gains, net$052
Net income$16,605,000562
Minority interest net income$081
Net income of bank and minority interests.$16,605,000558
Net charge-offs$713,000490
Cash dividends$2,960,000897
Sale, conversion, retirement of capital stock, net$0507
Net operating income$16,533,900562
2023-06-30 (YTD Data)Rank
Total interest income$63,586,000399
Total interest expense$23,220,000358
Net interest income$40,366,000454
Provision for loan and lease losses$1,802,000381
Total noninterest income$10,238,000437
Gross Fiduciary activities income$749,000435
Service charges on deposit accounts$2,209,000291
Trading account gains and feesNANA
Additional Noninterest Income$7,280,000406
Total noninterest expense$34,839,000407
Salaries and employee benefits$20,867,000380
Premises and equipment expense$3,582,000399
Additional noninterest expense$7,280,000406
Pre-tax net operating income$13,963,000545
Securities gains (losses)$90,000183
Applicable income taxes$3,046,000490
Income before extraordinary items$11,007,000556
Extraordinary gains, net$051
Net income$11,007,000566
Minority interest net income$081
Net income of bank and minority interests.$11,007,000556
Net charge-offs$515,000431
Cash dividends$2,560,000722
Sale, conversion, retirement of capital stock, net$0486
Net operating income$10,935,900560
2023-03-31 (YTD Data)Rank
Total interest income$30,176,000417
Total interest expense$10,143,000357
Net interest income$20,033,000470
Provision for loan and lease losses$885,000383
Total noninterest income$5,060,000444
Gross Fiduciary activities income$373,000446
Service charges on deposit accounts$1,120,000295
Trading account gains and feesNANA
Additional Noninterest Income$3,567,000416
Total noninterest expense$17,021,000429
Salaries and employee benefits$10,280,000396
Premises and equipment expense$1,773,000418
Additional noninterest expense$3,567,000416
Pre-tax net operating income$7,187,000551
Securities gains (losses)$95,000170
Applicable income taxes$1,590,000494
Income before extraordinary items$5,692,000564
Extraordinary gains, net$04
Net income$5,692,000563
Minority interest net income$048
Net income of bank and minority interests.$5,692,000563
Net charge-offs$303,000361
Cash dividends$2,560,000407
Sale, conversion, retirement of capital stock, net$0430
Net operating income$5,616,950575
2022-12-31 (YTD Data)Rank
Total interest income$92,841,000448
Total interest expense$15,430,000320
Net interest income$77,411,000463
Provision for loan and lease losses$1,500,000622
Total noninterest income$22,155,000442
Gross Fiduciary activities income$1,275,000474
Service charges on deposit accounts$4,576,000305
Trading account gains and feesNANA
Additional Noninterest Income$16,304,000408
Total noninterest expense$63,325,000444
Salaries and employee benefits$38,897,000402
Premises and equipment expense$6,538,000438
Additional noninterest expense$16,304,000408
Pre-tax net operating income$34,741,000506
Securities gains (losses)$67,000201
Applicable income taxes$7,981,000447
Income before extraordinary items$26,827,000517
Extraordinary gains, net$05
Net income$26,827,000518
Minority interest net income$063
Net income of bank and minority interests.$26,827,000518
Net charge-offs$951,000430
Cash dividends$2,496,0001,303
Sale, conversion, retirement of capital stock, net$0568
Net operating income$26,774,070527
2022-09-30 (YTD Data)Rank
Total interest income$65,969,000444
Total interest expense$8,727,000292
Net interest income$57,242,000463
Provision for loan and lease losses$1,300,000530
Total noninterest income$17,219,000442
Gross Fiduciary activities income$919,000485
Service charges on deposit accounts$3,427,000303
Trading account gains and feesNANA
Additional Noninterest Income$12,873,000401
Total noninterest expense$46,542,000446
Salaries and employee benefits$28,656,000405
Premises and equipment expense$4,935,000437
Additional noninterest expense$12,873,000401
Pre-tax net operating income$26,619,000493
Securities gains (losses)$71,000184
Applicable income taxes$6,141,000441
Income before extraordinary items$20,549,000499
Extraordinary gains, net$04
Net income$20,549,000498
Minority interest net income$057
Net income of bank and minority interests.$20,549,000499
Net charge-offs$695,000374
Cash dividends$2,496,000972
Sale, conversion, retirement of capital stock, net$0519
Net operating income$20,492,910508
2022-06-30 (YTD Data)Rank
Total interest income$41,629,000443
Total interest expense$5,128,000254
Net interest income$36,501,000470
Provision for loan and lease losses$1,000,000422
Total noninterest income$11,800,000426
Gross Fiduciary activities income$599,000447
Service charges on deposit accounts$2,216,000304
Trading account gains and feesNANA
Additional Noninterest Income$8,985,000401
Total noninterest expense$30,431,000445
Salaries and employee benefits$18,805,000406
Premises and equipment expense$3,159,000445
Additional noninterest expense$8,467,000490
Pre-tax net operating income$16,870,000484
Securities gains (losses)$71,000171
Applicable income taxes$3,877,000433
Income before extraordinary items$13,064,000496
Extraordinary gains, net$04
Net income$13,064,000495
Minority interest net income$060
Net income of bank and minority interests.$13,064,000496
Net charge-offs$176,000570
Cash dividends$2,496,000722
Sale, conversion, retirement of capital stock, net$0494
Net operating income$13,007,910503
2022-03-31 (YTD Data)Rank
Total interest income$19,996,000444
Total interest expense$2,493,000236
Net interest income$17,503,000472
Provision for loan and lease losses$600,000290
Total noninterest income$5,767,000440
Gross Fiduciary activities income$335,000441
Service charges on deposit accounts$1,071,000313
Trading account gains and feesNANA
Additional Noninterest Income$4,361,000419
Total noninterest expense$14,819,000461
Salaries and employee benefits$9,193,000421
Premises and equipment expense$1,519,000465
Additional noninterest expense$4,107,000496
Pre-tax net operating income$7,851,000499
Securities gains (losses)$43,000215
Applicable income taxes$1,790,000449
Income before extraordinary items$6,104,000510
Extraordinary gains, net$04
Net income$6,104,000510
Minority interest net income$050
Net income of bank and minority interests.$6,104,000510
Net charge-offs$127,000445
Cash dividends$2,496,000409
Sale, conversion, retirement of capital stock, net$0453
Net operating income$6,070,030519
2021-12-31 (YTD Data)Rank
Total interest income$78,538,000457
Total interest expense$13,037,000223
Net interest income$65,501,000494
Provision for loan and lease losses$2,600,000219
Total noninterest income$23,099,000475
Gross Fiduciary activities income$1,150,000454
Service charges on deposit accounts$3,853,000331
Trading account gains and feesNANA
Additional Noninterest Income$18,096,000448
Total noninterest expense$55,826,000476
Salaries and employee benefits$35,149,000432
Premises and equipment expense$5,877,000469
Additional noninterest expense$14,800,000555
Pre-tax net operating income$30,174,000546
Securities gains (losses)$258,000520
Applicable income taxes$7,002,000497
Income before extraordinary items$23,430,000569
Extraordinary gains, net$010
Net income$23,430,000569
Minority interest net income$074
Net income of bank and minority interests.$23,430,000570
Net charge-offs$478,000653
Cash dividends$1,491,0001,819
Sale, conversion, retirement of capital stock, net$0582
Net operating income$23,226,180565
2021-09-30 (YTD Data)Rank
Total interest income$58,797,000461
Total interest expense$10,150,000230
Net interest income$48,647,000503
Provision for loan and lease losses$2,300,000178
Total noninterest income$17,267,000481
Gross Fiduciary activities income$832,000457
Service charges on deposit accounts$2,770,000338
Trading account gains and feesNANA
Additional Noninterest Income$13,665,000461
Total noninterest expense$40,663,000487
Salaries and employee benefits$25,889,000440
Premises and equipment expense$4,347,000477
Additional noninterest expense$10,427,000581
Pre-tax net operating income$22,951,000558
Securities gains (losses)$70,000933
Applicable income taxes$5,310,000506
Income before extraordinary items$17,711,000586
Extraordinary gains, net$08
Net income$17,711,000584
Minority interest net income$069
Net income of bank and minority interests.$17,711,000586
Net charge-offs$315,000629
Cash dividends$1,491,0001,417
Sale, conversion, retirement of capital stock, net$0543
Net operating income$17,655,700584
2021-06-30 (YTD Data)Rank
Total interest income$39,274,000453
Total interest expense$6,999,000234
Net interest income$32,275,000494
Provision for loan and lease losses$2,000,000145
Total noninterest income$11,069,000496
Gross Fiduciary activities income$497,000471
Service charges on deposit accounts$1,731,000342
Trading account gains and feesNANA
Additional Noninterest Income$8,841,000479
Total noninterest expense$26,192,000504
Salaries and employee benefits$16,777,000450
Premises and equipment expense$2,875,000483
Additional noninterest expense$6,540,000603
Pre-tax net operating income$15,152,000555
Securities gains (losses)$70,000783
Applicable income taxes$3,507,000512
Income before extraordinary items$11,715,000589
Extraordinary gains, net$06
Net income$11,715,000589
Minority interest net income$067
Net income of bank and minority interests.$11,715,000589
Net charge-offs$312,000507
Cash dividends$1,491,0001,075
Sale, conversion, retirement of capital stock, net$0517
Net operating income$11,659,700582
2021-03-31 (YTD Data)Rank
Total interest income$19,750,000448
Total interest expense$3,619,000242
Net interest income$16,131,000491
Provision for loan and lease losses$1,250,000142
Total noninterest income$5,517,000505
Gross Fiduciary activities income$229,000485
Service charges on deposit accounts$850,000346
Trading account gains and feesNANA
Additional Noninterest Income$4,438,000484
Total noninterest expense$12,775,000511
Salaries and employee benefits$8,303,000456
Premises and equipment expense$1,364,000502
Additional noninterest expense$3,108,000613
Pre-tax net operating income$7,623,000554
Securities gains (losses)$66,000583
Applicable income taxes$1,764,000499
Income before extraordinary items$5,925,000575
Extraordinary gains, net$03
Net income$5,925,000575
Minority interest net income$055
Net income of bank and minority interests.$5,925,000575
Net charge-offs$288,000352
Cash dividends$1,491,000578
Sale, conversion, retirement of capital stock, net$0482
Net operating income$5,872,860572
2020-12-31 (YTD Data)Rank
Total interest income$74,201,000472
Total interest expense$17,980,000291
Net interest income$56,221,000527
Provision for loan and lease losses$4,850,000585
Total noninterest income$17,945,000537
Gross Fiduciary activities income$1,002,000458
Service charges on deposit accounts$3,579,000323
Trading account gains and feesNANA
Additional Noninterest Income$13,364,000533
Total noninterest expense$48,909,000523
Salaries and employee benefits$30,220,000467
Premises and equipment expense$6,003,000451
Additional noninterest expense$12,686,000595
Pre-tax net operating income$20,407,000578
Securities gains (losses)$154,0001,162
Applicable income taxes$4,394,000541
Income before extraordinary items$16,167,000623
Extraordinary gains, net$04
Net income$16,167,000622
Minority interest net income$072
Net income of bank and minority interests.$16,167,000623
Net charge-offs$2,209,000388
Cash dividends$5,300,000723
Sale, conversion, retirement of capital stock, net$0566
Net operating income$16,045,340604
2020-09-30 (YTD Data)Rank
Total interest income$56,141,000467
Total interest expense$13,870,000311
Net interest income$42,271,000512
Provision for loan and lease losses$3,700,000612
Total noninterest income$12,969,000530
Gross Fiduciary activities income$734,000459
Service charges on deposit accounts$2,619,000329
Trading account gains and feesNANA
Additional Noninterest Income$9,616,000523
Total noninterest expense$35,536,000525
Salaries and employee benefits$21,939,000470
Premises and equipment expense$4,465,000453
Additional noninterest expense$9,132,000602
Pre-tax net operating income$16,004,000534
Securities gains (losses)$275,000755
Applicable income taxes$3,501,000482
Income before extraordinary items$12,778,000562
Extraordinary gains, net$04
Net income$12,778,000562
Minority interest net income$065
Net income of bank and minority interests.$12,778,000562
Net charge-offs$1,350,000422
Cash dividends$5,300,000547
Sale, conversion, retirement of capital stock, net$0532
Net operating income$12,560,750548
2020-06-30 (YTD Data)Rank
Total interest income$38,127,000460
Total interest expense$9,529,000334
Net interest income$28,598,000501
Provision for loan and lease losses$3,250,000533
Total noninterest income$7,872,000539
Gross Fiduciary activities income$419,000483
Service charges on deposit accounts$1,754,000331
Trading account gains and feesNANA
Additional Noninterest Income$5,699,000525
Total noninterest expense$22,911,000537
Salaries and employee benefits$14,087,000484
Premises and equipment expense$2,909,000457
Additional noninterest expense$5,915,000608
Pre-tax net operating income$10,309,000501
Securities gains (losses)$152,000812
Applicable income taxes$2,221,000456
Income before extraordinary items$8,240,000530
Extraordinary gains, net$04
Net income$8,240,000528
Minority interest net income$065
Net income of bank and minority interests.$8,240,000530
Net charge-offs$1,135,000368
Cash dividends$5,300,000410
Sale, conversion, retirement of capital stock, net$0504
Net operating income$8,119,920513
2020-03-31 (YTD Data)Rank
Total interest income$17,886,000493
Total interest expense$4,902,000366
Net interest income$12,984,000540
Provision for loan and lease losses$600,000790
Total noninterest income$3,599,000534
Gross Fiduciary activities income$194,000508
Service charges on deposit accounts$1,066,000323
Trading account gains and feesNANA
Additional Noninterest Income$2,339,000528
Total noninterest expense$11,442,000533
Salaries and employee benefits$6,920,000498
Premises and equipment expense$1,516,000444
Additional noninterest expense$3,006,000609
Pre-tax net operating income$4,541,000518
Securities gains (losses)$114,000561
Applicable income taxes$965,000479
Income before extraordinary items$3,690,000533
Extraordinary gains, net$04
Net income$3,690,000534
Minority interest net income$056
Net income of bank and minority interests.$3,690,000533
Net charge-offs$910,000254
Cash dividends$5,200,000288
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,599,940530
2019-12-31 (YTD Data)Rank
Total interest income$70,228,000500
Total interest expense$19,814,000391
Net interest income$50,414,000556
Provision for loan and lease losses$2,450,000447
Total noninterest income$13,447,000565
Gross Fiduciary activities income$761,000503
Service charges on deposit accounts$4,331,000326
Trading account gains and fees$0135
Additional Noninterest Income$8,355,000585
Total noninterest expense$43,093,000540
Salaries and employee benefits$25,230,000519
Premises and equipment expense$5,570,000475
Additional noninterest expense$12,293,000580
Pre-tax net operating income$18,318,000652
Securities gains (losses)$24,0001,568
Applicable income taxes$3,832,000604
Income before extraordinary items$14,510,000688
Extraordinary gains, net$011
Net income$14,510,000690
Minority interest net income$076
Net income of bank and minority interests.$14,510,000689
Net charge-offs$2,982,000319
Cash dividends$2,600,0001,330
Sale, conversion, retirement of capital stock, net$0626
Net operating income$14,491,040675
2019-09-30 (YTD Data)Rank
Total interest income$52,643,000505
Total interest expense$14,795,000398
Net interest income$37,848,000555
Provision for loan and lease losses$2,250,000367
Total noninterest income$9,887,000570
Gross Fiduciary activities income$554,000512
Service charges on deposit accounts$3,180,000329
Trading account gains and fees$0129
Additional Noninterest Income$6,153,000597
Total noninterest expense$32,065,000543
Salaries and employee benefits$18,743,000525
Premises and equipment expense$4,144,000479
Additional noninterest expense$9,178,000582
Pre-tax net operating income$13,420,000667
Securities gains (losses)$15,0001,535
Applicable income taxes$2,813,000620
Income before extraordinary items$10,622,000708
Extraordinary gains, net$011
Net income$10,622,000710
Minority interest net income$072
Net income of bank and minority interests.$10,622,000709
Net charge-offs$2,021,000307
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$10,610,150697
2019-06-30 (YTD Data)Rank
Total interest income$34,743,000505
Total interest expense$9,631,000405
Net interest income$25,112,000558
Provision for loan and lease losses$1,650,000337
Total noninterest income$6,338,000574
Gross Fiduciary activities income$344,000524
Service charges on deposit accounts$2,033,000338
Trading account gains and fees$0131
Additional Noninterest Income$3,961,000599
Total noninterest expense$21,277,000548
Salaries and employee benefits$12,299,000529
Premises and equipment expense$2,701,000492
Additional noninterest expense$6,277,000577
Pre-tax net operating income$8,523,000681
Securities gains (losses)$7,0001,296
Applicable income taxes$1,769,000625
Income before extraordinary items$6,761,000713
Extraordinary gains, net$011
Net income$6,761,000713
Minority interest net income$069
Net income of bank and minority interests.$6,761,000713
Net charge-offs$1,642,000259
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$6,755,470703
2019-03-31 (YTD Data)Rank
Total interest income$17,161,000512
Total interest expense$4,639,000406
Net interest income$12,522,000556
Provision for loan and lease losses$900,000308
Total noninterest income$2,757,000616
Gross Fiduciary activities income$156,000544
Service charges on deposit accounts$982,000337
Trading account gains and fees$0126
Additional Noninterest Income$1,619,000653
Total noninterest expense$10,367,000558
Salaries and employee benefits$6,110,000521
Premises and equipment expense$1,331,000504
Additional noninterest expense$2,926,000597
Pre-tax net operating income$4,012,000688
Securities gains (losses)$5,000841
Applicable income taxes$821,000635
Income before extraordinary items$3,196,000732
Extraordinary gains, net$05
Net income$3,196,000732
Minority interest net income$052
Net income of bank and minority interests.$3,196,000731
Net charge-offs$341,000438
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$3,192,000724
2018-12-31 (YTD Data)Rank
Total interest income$63,547,000517
Total interest expense$14,426,000389
Net interest income$49,121,000546
Provision for loan and lease losses$3,600,000329
Total noninterest income$12,254,000592
Gross Fiduciary activities income$597,000562
Service charges on deposit accounts$4,027,000353
Trading account gains and fees$0126
Additional Noninterest Income$7,630,000619
Total noninterest expense$38,765,000582
Salaries and employee benefits$22,880,000548
Premises and equipment expense$4,509,000560
Additional noninterest expense$11,376,000618
Pre-tax net operating income$19,010,000612
Securities gains (losses)$81,000345
Applicable income taxes$4,079,000543
Income before extraordinary items$15,012,000643
Extraordinary gains, net$06
Net income$15,012,000642
Minority interest net income$072
Net income of bank and minority interests.$15,012,000642
Net charge-offs$1,946,000371
Cash dividends$2,100,0001,411
Sale, conversion, retirement of capital stock, net$0671
Net operating income$14,948,010645
2018-09-30 (YTD Data)Rank
Total interest income$46,674,000516
Total interest expense$10,122,000387
Net interest income$36,552,000549
Provision for loan and lease losses$2,700,000317
Total noninterest income$9,034,000602
Gross Fiduciary activities income$448,000562
Service charges on deposit accounts$2,956,000357
Trading account gains and fees$0138
Additional Noninterest Income$5,630,000626
Total noninterest expense$28,406,000596
Salaries and employee benefits$16,959,000551
Premises and equipment expense$3,235,000586
Additional noninterest expense$8,212,000627
Pre-tax net operating income$14,480,000609
Securities gains (losses)$77,000345
Applicable income taxes$3,125,000547
Income before extraordinary items$11,432,000636
Extraordinary gains, net$05
Net income$11,432,000634
Minority interest net income$066
Net income of bank and minority interests.$11,432,000635
Net charge-offs$1,548,000330
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$11,371,170634
2018-06-30 (YTD Data)Rank
Total interest income$30,495,000520
Total interest expense$6,393,000378
Net interest income$24,102,000554
Provision for loan and lease losses$1,800,000312
Total noninterest income$5,741,000622
Gross Fiduciary activities income$273,000579
Service charges on deposit accounts$1,930,000362
Trading account gains and fees$0130
Additional Noninterest Income$3,538,000652
Total noninterest expense$18,503,000614
Salaries and employee benefits$11,116,000564
Premises and equipment expense$2,120,000596
Additional noninterest expense$5,267,000651
Pre-tax net operating income$9,540,000618
Securities gains (losses)$59,000321
Applicable income taxes$2,056,000546
Income before extraordinary items$7,543,000639
Extraordinary gains, net$06
Net income$7,543,000637
Minority interest net income$065
Net income of bank and minority interests.$7,543,000638
Net charge-offs$827,000368
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$7,496,390638
2018-03-31 (YTD Data)Rank
Total interest income$14,806,000528
Total interest expense$2,976,000387
Net interest income$11,830,000558
Provision for loan and lease losses$900,000302
Total noninterest income$2,776,000627
Gross Fiduciary activities income$146,000572
Service charges on deposit accounts$950,000367
Trading account gains and fees$0123
Additional Noninterest Income$1,680,000654
Total noninterest expense$9,012,000645
Salaries and employee benefits$5,513,000579
Premises and equipment expense$1,039,000609
Additional noninterest expense$2,460,000682
Pre-tax net operating income$4,694,000609
Securities gains (losses)$59,000221
Applicable income taxes$1,018,000549
Income before extraordinary items$3,735,000639
Extraordinary gains, net$07
Net income$3,735,000639
Minority interest net income$052
Net income of bank and minority interests.$3,735,000639
Net charge-offs$612,000285
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$3,688,390637
2017-12-31 (YTD Data)Rank
Total interest income$54,852,000523
Total interest expense$10,508,000358
Net interest income$44,344,000565
Provision for loan and lease losses$3,000,000354
Total noninterest income$11,076,000640
Gross Fiduciary activities income$528,000578
Service charges on deposit accounts$3,674,000376
Trading account gains and fees$0151
Additional Noninterest Income$6,874,000677
Total noninterest expense$35,358,000623
Salaries and employee benefits$20,577,000584
Premises and equipment expense$4,270,000573
Additional noninterest expense$10,511,000645
Pre-tax net operating income$17,062,000623
Securities gains (losses)$17,0001,392
Applicable income taxes$6,496,000560
Income before extraordinary items$10,583,000718
Extraordinary gains, net$09
Net income$10,583,000717
Minority interest net income$076
Net income of bank and minority interests.$10,583,000718
Net charge-offs$2,930,000302
Cash dividends$1,150,0002,037
Sale, conversion, retirement of capital stock, net$0711
Net operating income$10,572,120705
2017-09-30 (YTD Data)Rank
Total interest income$40,177,000537
Total interest expense$7,604,000362
Net interest income$32,573,000577
Provision for loan and lease losses$2,250,000354
Total noninterest income$8,231,000654
Gross Fiduciary activities income$376,000589
Service charges on deposit accounts$2,714,000387
Trading account gains and fees$0145
Additional Noninterest Income$5,141,000681
Total noninterest expense$26,062,000635
Salaries and employee benefits$15,128,000598
Premises and equipment expense$3,209,000585
Additional noninterest expense$7,725,000663
Pre-tax net operating income$12,492,000642
Securities gains (losses)$13,0001,503
Applicable income taxes$3,855,000581
Income before extraordinary items$8,650,000721
Extraordinary gains, net$09
Net income$8,650,000721
Minority interest net income$071
Net income of bank and minority interests.$8,650,000721
Net charge-offs$1,683,000344
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$8,641,030703
2017-06-30 (YTD Data)Rank
Total interest income$26,023,000550
Total interest expense$4,889,000357
Net interest income$21,134,000588
Provision for loan and lease losses$1,500,000349
Total noninterest income$5,590,000642
Gross Fiduciary activities income$242,000603
Service charges on deposit accounts$1,786,000388
Trading account gains and fees$0139
Additional Noninterest Income$3,562,000654
Total noninterest expense$17,158,000642
Salaries and employee benefits$9,877,000611
Premises and equipment expense$2,176,000571
Additional noninterest expense$5,105,000671
Pre-tax net operating income$8,066,000640
Securities gains (losses)$13,0001,152
Applicable income taxes$2,476,000581
Income before extraordinary items$5,603,000717
Extraordinary gains, net$011
Net income$5,603,000717
Minority interest net income$071
Net income of bank and minority interests.$5,603,000717
Net charge-offs$1,359,000286
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$5,594,030697
2017-03-31 (YTD Data)Rank
Total interest income$12,715,000558
Total interest expense$2,385,000343
Net interest income$10,330,000595
Provision for loan and lease losses$750,000325
Total noninterest income$2,709,000642
Gross Fiduciary activities income$118,000614
Service charges on deposit accounts$887,000389
Trading account gains and fees$0142
Additional Noninterest Income$1,704,000663
Total noninterest expense$8,570,000649
Salaries and employee benefits$4,915,000628
Premises and equipment expense$1,100,000581
Additional noninterest expense$2,555,000663
Pre-tax net operating income$3,719,000671
Securities gains (losses)$14,000587
Applicable income taxes$1,121,000605
Income before extraordinary items$2,612,000745
Extraordinary gains, net$08
Net income$2,612,000745
Minority interest net income$055
Net income of bank and minority interests.$2,612,000745
Net charge-offs$1,117,000211
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,602,200733
2016-12-31 (YTD Data)Rank
Total interest income$48,030,000561
Total interest expense$8,761,000345
Net interest income$39,269,000613
Provision for loan and lease losses$4,200,000296
Total noninterest income$12,022,000603
Gross Fiduciary activities income$629,000547
Service charges on deposit accounts$3,535,000395
Trading account gains and fees$0170
Additional Noninterest Income$7,858,000611
Total noninterest expense$30,892,000688
Salaries and employee benefits$17,746,000669
Premises and equipment expense$3,826,000649
Additional noninterest expense$9,320,000718
Pre-tax net operating income$16,199,000614
Securities gains (losses)$49,0001,853
Applicable income taxes$4,221,000621
Income before extraordinary items$12,027,000648
Extraordinary gains, net$05
Net income$12,027,000647
Minority interest net income$082
Net income of bank and minority interests.$12,027,000647
Net charge-offs$1,333,000533
Cash dividends$2,725,0001,110
Sale, conversion, retirement of capital stock, net$0759
Net operating income$11,990,740636
2016-09-30 (YTD Data)Rank
Total interest income$35,491,000565
Total interest expense$6,425,000347
Net interest income$29,066,000619
Provision for loan and lease losses$2,650,000334
Total noninterest income$8,058,000663
Gross Fiduciary activities income$425,000565
Service charges on deposit accounts$2,599,000398
Trading account gains and fees$0169
Additional Noninterest Income$5,034,000683
Total noninterest expense$22,452,000711
Salaries and employee benefits$12,925,000688
Premises and equipment expense$2,772,000675
Additional noninterest expense$6,755,000738
Pre-tax net operating income$12,022,000613
Securities gains (losses)$64,0001,582
Applicable income taxes$3,683,000568
Income before extraordinary items$8,403,000691
Extraordinary gains, net$05
Net income$8,403,000691
Minority interest net income$071
Net income of bank and minority interests.$8,403,000691
Net charge-offs$771,000587
Cash dividends$675,0002,084
Sale, conversion, retirement of capital stock, net$0719
Net operating income$8,358,200677
2016-06-30 (YTD Data)Rank
Total interest income$23,294,000573
Total interest expense$4,196,000357
Net interest income$19,098,000628
Provision for loan and lease losses$1,825,000322
Total noninterest income$5,367,000653
Gross Fiduciary activities income$267,000584
Service charges on deposit accounts$1,680,000406
Trading account gains and fees$0157
Additional Noninterest Income$3,420,000670
Total noninterest expense$14,716,000728
Salaries and employee benefits$8,446,000702
Premises and equipment expense$1,831,000673
Additional noninterest expense$4,439,000746
Pre-tax net operating income$7,924,000609
Securities gains (losses)$25,0001,834
Applicable income taxes$2,413,000568
Income before extraordinary items$5,536,000686
Extraordinary gains, net$016
Net income$5,536,000684
Minority interest net income$071
Net income of bank and minority interests.$5,536,000685
Net charge-offs$469,000628
Cash dividends$375,0002,284
Sale, conversion, retirement of capital stock, net$0705
Net operating income$5,518,500668
2016-03-31 (YTD Data)Rank
Total interest income$11,461,000578
Total interest expense$2,024,000364
Net interest income$9,437,000630
Provision for loan and lease losses$1,000,000275
Total noninterest income$2,655,000641
Gross Fiduciary activities income$126,000601
Service charges on deposit accounts$793,000421
Trading account gains and fees$0142
Additional Noninterest Income$1,736,000638
Total noninterest expense$7,265,000732
Salaries and employee benefits$4,169,000719
Premises and equipment expense$906,000686
Additional noninterest expense$2,190,000750
Pre-tax net operating income$3,827,000610
Securities gains (losses)$20,0001,229
Applicable income taxes$1,166,000564
Income before extraordinary items$2,681,000685
Extraordinary gains, net$012
Net income$2,681,000684
Minority interest net income$062
Net income of bank and minority interests.$2,681,000685
Net charge-offs$259,000537
Cash dividends$200,0001,921
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,667,000672
2015-12-31 (YTD Data)Rank
Total interest income$42,786,000595
Total interest expense$7,474,000364
Net interest income$35,312,000645
Provision for loan and lease losses$2,805,000335
Total noninterest income$9,472,000708
Gross Fiduciary activities income$468,000615
Service charges on deposit accounts$3,218,000421
Trading account gains and fees$0159
Additional Noninterest Income$5,786,000730
Total noninterest expense$29,107,000710
Salaries and employee benefits$15,940,000716
Premises and equipment expense$3,536,000695
Additional noninterest expense$9,631,000697
Pre-tax net operating income$12,872,000696
Securities gains (losses)$39,0001,821
Applicable income taxes$3,744,000645
Income before extraordinary items$9,167,000796
Extraordinary gains, net$023
Net income$9,167,000795
Minority interest net income$081
Net income of bank and minority interests.$9,167,000796
Net charge-offs$3,455,000247
Cash dividends$2,441,0001,163
Sale, conversion, retirement of capital stock, net$0804
Net operating income$9,139,310776
2015-09-30 (YTD Data)Rank
Total interest income$31,615,000611
Total interest expense$5,513,000367
Net interest income$26,102,000656
Provision for loan and lease losses$1,800,000359
Total noninterest income$7,194,000714
Gross Fiduciary activities income$348,000611
Service charges on deposit accounts$2,400,000428
Trading account gains and fees$0153
Additional Noninterest Income$4,446,000724
Total noninterest expense$22,016,000716
Salaries and employee benefits$11,883,000736
Premises and equipment expense$2,682,000702
Additional noninterest expense$7,451,000680
Pre-tax net operating income$9,480,000728
Securities gains (losses)$37,0001,670
Applicable income taxes$2,752,000677
Income before extraordinary items$6,765,000806
Extraordinary gains, net$021
Net income$6,765,000805
Minority interest net income$078
Net income of bank and minority interests.$6,765,000806
Net charge-offs$2,780,000229
Cash dividends$250,0002,951
Sale, conversion, retirement of capital stock, net$0773
Net operating income$6,738,730790
2015-06-30 (YTD Data)Rank
Total interest income$20,664,000619
Total interest expense$3,632,000374
Net interest income$17,032,000670
Provision for loan and lease losses$1,200,000368
Total noninterest income$5,076,000682
Gross Fiduciary activities income$219,000635
Service charges on deposit accounts$1,555,000436
Trading account gains and fees$0157
Additional Noninterest Income$3,302,000669
Total noninterest expense$14,280,000730
Salaries and employee benefits$7,860,000745
Premises and equipment expense$1,791,000707
Additional noninterest expense$4,629,000726
Pre-tax net operating income$6,628,000713
Securities gains (losses)$7,0002,148
Applicable income taxes$1,953,000644
Income before extraordinary items$4,682,000786
Extraordinary gains, net$022
Net income$4,682,000785
Minority interest net income$075
Net income of bank and minority interests.$4,682,000786
Net charge-offs$1,771,000235
Cash dividends$250,0002,577
Sale, conversion, retirement of capital stock, net$0751
Net operating income$4,677,030766
2015-03-31 (YTD Data)Rank
Total interest income$10,078,000627
Total interest expense$1,801,000380
Net interest income$8,277,000684
Provision for loan and lease losses$600,000341
Total noninterest income$2,285,000714
Gross Fiduciary activities income$106,000641
Service charges on deposit accounts$754,000442
Trading account gains and fees$0152
Additional Noninterest Income$1,425,000710
Total noninterest expense$7,107,000731
Salaries and employee benefits$3,928,000752
Premises and equipment expense$916,000694
Additional noninterest expense$2,263,000732
Pre-tax net operating income$2,855,000778
Securities gains (losses)$7,0001,576
Applicable income taxes$807,000732
Income before extraordinary items$2,055,000851
Extraordinary gains, net$013
Net income$2,055,000850
Minority interest net income$064
Net income of bank and minority interests.$2,055,000851
Net charge-offs$487,000369
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,049,960826
2014-12-31 (YTD Data)Rank
Total interest income$39,384,000635
Total interest expense$6,844,000410
Net interest income$32,540,000682
Provision for loan and lease losses$2,250,000427
Total noninterest income$7,753,000789
Gross Fiduciary activities income$559,000587
Service charges on deposit accounts$3,101,000448
Trading account gains and fees$0180
Additional Noninterest Income$4,093,000890
Total noninterest expense$27,729,000732
Salaries and employee benefits$14,672,000756
Premises and equipment expense$3,308,000747
Additional noninterest expense$9,749,000684
Pre-tax net operating income$10,314,000805
Securities gains (losses)$239,000722
Applicable income taxes$2,933,000734
Income before extraordinary items$7,620,000870
Extraordinary gains, net$017
Net income$7,620,000869
Minority interest net income$084
Net income of bank and minority interests.$7,620,000869
Net charge-offs$1,973,000520
Cash dividends$2,250,0001,164
Sale, conversion, retirement of capital stock, net$0862
Net operating income$7,447,920865
2014-09-30 (YTD Data)Rank
Total interest income$29,178,000639
Total interest expense$5,054,000415
Net interest income$24,124,000683
Provision for loan and lease losses$1,650,000406
Total noninterest income$6,330,000733
Gross Fiduciary activities income$424,000586
Service charges on deposit accounts$2,293,000453
Trading account gains and fees$0174
Additional Noninterest Income$3,613,000779
Total noninterest expense$20,492,000741
Salaries and employee benefits$10,848,000766
Premises and equipment expense$2,446,000766
Additional noninterest expense$7,198,000687
Pre-tax net operating income$8,312,000762
Securities gains (losses)$229,000586
Applicable income taxes$2,443,000683
Income before extraordinary items$6,098,000823
Extraordinary gains, net$015
Net income$6,098,000822
Minority interest net income$081
Net income of bank and minority interests.$6,098,000822
Net charge-offs$1,320,000539
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$5,935,410817
2014-06-30 (YTD Data)Rank
Total interest income$19,129,000649
Total interest expense$3,336,000419
Net interest income$15,793,000688
Provision for loan and lease losses$1,050,000433
Total noninterest income$3,895,000770
Gross Fiduciary activities income$298,000579
Service charges on deposit accounts$1,474,000462
Trading account gains and fees$0172
Additional Noninterest Income$2,123,000838
Total noninterest expense$13,662,000738
Salaries and employee benefits$7,207,000761
Premises and equipment expense$1,568,000798
Additional noninterest expense$4,887,000680
Pre-tax net operating income$4,976,000815
Securities gains (losses)$219,000458
Applicable income taxes$1,441,000733
Income before extraordinary items$3,754,000865
Extraordinary gains, net$020
Net income$3,754,000865
Minority interest net income$080
Net income of bank and minority interests.$3,754,000865
Net charge-offs$428,000983
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$3,596,320877
2014-03-31 (YTD Data)Rank
Total interest income$9,381,000662
Total interest expense$1,670,000423
Net interest income$7,711,000712
Provision for loan and lease losses$525,000430
Total noninterest income$1,459,000938
Gross Fiduciary activities income$170,000547
Service charges on deposit accounts$683,000486
Trading account gains and fees$0147
Additional Noninterest Income$606,0001,235
Total noninterest expense$6,816,000753
Salaries and employee benefits$3,557,000784
Premises and equipment expense$790,000808
Additional noninterest expense$2,469,000668
Pre-tax net operating income$1,829,0001,053
Securities gains (losses)$18,000988
Applicable income taxes$434,0001,030
Income before extraordinary items$1,413,0001,099
Extraordinary gains, net$016
Net income$1,413,0001,100
Minority interest net income$066
Net income of bank and minority interests.$1,413,0001,100
Net charge-offs$210,000918
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,399,1401,094
2013-12-31 (YTD Data)Rank
Total interest income$36,853,000673
Total interest expense$7,009,000447
Net interest income$29,844,000718
Provision for loan and lease losses$2,075,000606
Total noninterest income$7,629,000826
Gross Fiduciary activities income$501,000596
Service charges on deposit accounts$2,450,000560
Trading account gains and fees$0184
Additional Noninterest Income$4,678,000853
Total noninterest expense$25,520,000797
Salaries and employee benefits$13,120,000824
Premises and equipment expense$2,897,000840
Additional noninterest expense$9,503,000735
Pre-tax net operating income$9,878,000780
Securities gains (losses)$234,000810
Applicable income taxes$2,985,000663
Income before extraordinary items$7,127,000879
Extraordinary gains, net$029
Net income$7,127,000881
Minority interest net income$090
Net income of bank and minority interests.$7,127,000881
Net charge-offs$1,988,000749
Cash dividends$2,000,0001,192
Sale, conversion, retirement of capital stock, net$0924
Net operating income$6,963,200880
2013-09-30 (YTD Data)Rank
Total interest income$27,592,000669
Total interest expense$5,330,000453
Net interest income$22,262,000719
Provision for loan and lease losses$1,600,000604
Total noninterest income$4,084,0001,092
Gross Fiduciary activities income$368,000607
Service charges on deposit accounts$1,805,000571
Trading account gains and fees$0180
Additional Noninterest Income$1,911,0001,316
Total noninterest expense$17,222,000889
Salaries and employee benefits$9,630,000844
Premises and equipment expense$2,168,000848
Additional noninterest expense$5,424,000934
Pre-tax net operating income$7,524,000787
Securities gains (losses)$175,000883
Applicable income taxes$2,305,000660
Income before extraordinary items$5,394,000888
Extraordinary gains, net$025
Net income$5,394,000890
Minority interest net income$084
Net income of bank and minority interests.$5,394,000890
Net charge-offs$1,975,000601
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,271,500880
2013-06-30 (YTD Data)Rank
Total interest income$18,395,000670
Total interest expense$3,618,000456
Net interest income$14,777,000722
Provision for loan and lease losses$1,150,000606
Total noninterest income$2,539,0001,146
Gross Fiduciary activities income$241,000615
Service charges on deposit accounts$1,172,000566
Trading account gains and fees$0157
Additional Noninterest Income$1,126,0001,466
Total noninterest expense$11,544,000887
Salaries and employee benefits$6,399,000848
Premises and equipment expense$1,422,000856
Additional noninterest expense$3,723,000910
Pre-tax net operating income$4,622,000830
Securities gains (losses)$142,000910
Applicable income taxes$1,403,000713
Income before extraordinary items$3,361,000918
Extraordinary gains, net$022
Net income$3,361,000919
Minority interest net income$082
Net income of bank and minority interests.$3,361,000920
Net charge-offs$1,027,000750
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,260,180906
2013-03-31 (YTD Data)Rank
Total interest income$9,097,000690
Total interest expense$1,850,000458
Net interest income$7,247,000735
Provision for loan and lease losses$600,000594
Total noninterest income$621,0001,915
Gross Fiduciary activities income$135,000596
Service charges on deposit accounts$572,000581
Trading account gains and fees$0148
Additional Noninterest Income$-86,0006,917
Total noninterest expense$5,849,000878
Salaries and employee benefits$3,227,000852
Premises and equipment expense$702,000887
Additional noninterest expense$1,920,000878
Pre-tax net operating income$1,419,0001,284
Securities gains (losses)$01,966
Applicable income taxes$340,0001,216
Income before extraordinary items$1,079,0001,370
Extraordinary gains, net$010
Net income$1,079,0001,372
Minority interest net income$076
Net income of bank and minority interests.$1,079,0001,372
Net charge-offs$379,000905
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,079,0001,317
2012-12-31 (YTD Data)Rank
Total interest income$37,814,000693
Total interest expense$8,965,000466
Net interest income$28,849,000747
Provision for loan and lease losses$2,850,000806
Total noninterest income$5,926,0001,013
Gross Fiduciary activities income$422,000641
Service charges on deposit accounts$2,200,000646
Trading account gains and fees$0166
Additional Noninterest Income$3,304,0001,092
Total noninterest expense$22,437,000903
Salaries and employee benefits$11,881,000874
Premises and equipment expense$2,966,000817
Additional noninterest expense$7,590,000917
Pre-tax net operating income$9,488,000757
Securities gains (losses)$401,0001,112
Applicable income taxes$3,063,000598
Income before extraordinary items$6,826,000877
Extraordinary gains, net$029
Net income$6,826,000877
Minority interest net income$093
Net income of bank and minority interests.$6,826,000877
Net charge-offs$1,033,0001,784
Cash dividends$2,000,0001,202
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$6,549,310849
2012-09-30 (YTD Data)Rank
Total interest income$28,381,000701
Total interest expense$6,974,000466
Net interest income$21,407,000770
Provision for loan and lease losses$1,950,000870
Total noninterest income$4,683,000977
Gross Fiduciary activities income$301,000655
Service charges on deposit accounts$1,616,000666
Trading account gains and fees$0157
Additional Noninterest Income$2,766,0001,000
Total noninterest expense$16,813,000898
Salaries and employee benefits$8,751,000897
Premises and equipment expense$2,178,000831
Additional noninterest expense$5,884,000884
Pre-tax net operating income$7,327,000761
Securities gains (losses)$214,0001,382
Applicable income taxes$2,319,000623
Income before extraordinary items$5,222,000874
Extraordinary gains, net$020
Net income$5,222,000873
Minority interest net income$086
Net income of bank and minority interests.$5,222,000874
Net charge-offs$706,0001,802
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$5,074,340840
2012-06-30 (YTD Data)Rank
Total interest income$18,847,000717
Total interest expense$4,806,000468
Net interest income$14,041,000784
Provision for loan and lease losses$1,200,000942
Total noninterest income$2,888,0001,014
Gross Fiduciary activities income$193,000665
Service charges on deposit accounts$1,086,000656
Trading account gains and fees$0153
Additional Noninterest Income$1,609,0001,085
Total noninterest expense$11,102,000900
Salaries and employee benefits$5,770,000908
Premises and equipment expense$1,441,000840
Additional noninterest expense$3,891,000888
Pre-tax net operating income$4,627,000796
Securities gains (losses)$144,0001,339
Applicable income taxes$1,454,000661
Income before extraordinary items$3,317,000916
Extraordinary gains, net$019
Net income$3,317,000915
Minority interest net income$084
Net income of bank and minority interests.$3,317,000916
Net charge-offs$75,0003,685
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,216,200890
2012-03-31 (YTD Data)Rank
Total interest income$9,351,000723
Total interest expense$2,496,000464
Net interest income$6,855,000803
Provision for loan and lease losses$600,000917
Total noninterest income$1,330,0001,065
Gross Fiduciary activities income$92,000672
Service charges on deposit accounts$521,000683
Trading account gains and fees$0148
Additional Noninterest Income$717,0001,156
Total noninterest expense$5,408,000918
Salaries and employee benefits$2,789,000936
Premises and equipment expense$714,000853
Additional noninterest expense$1,905,000893
Pre-tax net operating income$2,177,000829
Securities gains (losses)$27,0001,477
Applicable income taxes$656,000700
Income before extraordinary items$1,548,000961
Extraordinary gains, net$019
Net income$1,548,000963
Minority interest net income$078
Net income of bank and minority interests.$1,548,000962
Net charge-offs$-1,565,0007,303
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,529,100912
2011-12-31 (YTD Data)Rank
Total interest income$37,383,000756
Total interest expense$11,080,000514
Net interest income$26,303,000832
Provision for loan and lease losses$4,380,000876
Total noninterest income$5,355,000982
Gross Fiduciary activities income$341,000639
Service charges on deposit accounts$2,192,000670
Trading account gains and fees$0146
Additional Noninterest Income$2,822,0001,083
Total noninterest expense$20,334,000966
Salaries and employee benefits$10,430,000939
Premises and equipment expense$2,535,000979
Additional noninterest expense$7,369,000955
Pre-tax net operating income$6,944,000877
Securities gains (losses)$-35,0006,978
Applicable income taxes$1,883,000836
Income before extraordinary items$5,026,0001,002
Extraordinary gains, net$029
Net income$5,026,0001,002
Minority interest net income$096
Net income of bank and minority interests.$5,026,0001,002
Net charge-offs$4,363,000897
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$5,051,550957
2011-09-30 (YTD Data)Rank
Total interest income$28,024,000774
Total interest expense$8,452,000524
Net interest income$19,572,000845
Provision for loan and lease losses$3,690,000784
Total noninterest income$4,012,000994
Gross Fiduciary activities income$249,000635
Service charges on deposit accounts$1,635,000676
Trading account gains and fees$0145
Additional Noninterest Income$2,128,0001,078
Total noninterest expense$14,984,000989
Salaries and employee benefits$7,668,000960
Premises and equipment expense$1,816,0001,044
Additional noninterest expense$5,500,000968
Pre-tax net operating income$4,910,000947
Securities gains (losses)$-95,0007,220
Applicable income taxes$1,275,000902
Income before extraordinary items$3,540,0001,080
Extraordinary gains, net$021
Net income$3,540,0001,080
Minority interest net income$087
Net income of bank and minority interests.$3,540,0001,080
Net charge-offs$3,957,000756
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$3,610,3001,013
2011-06-30 (YTD Data)Rank
Total interest income$18,410,000796
Total interest expense$5,668,000544
Net interest income$12,742,000870
Provision for loan and lease losses$3,000,000678
Total noninterest income$2,562,0001,021
Gross Fiduciary activities income$158,000651
Service charges on deposit accounts$1,061,000694
Trading account gains and fees$0153
Additional Noninterest Income$1,343,0001,101
Total noninterest expense$9,890,0001,014
Salaries and employee benefits$4,978,000993
Premises and equipment expense$1,165,0001,092
Additional noninterest expense$3,747,000968
Pre-tax net operating income$2,414,0001,235
Securities gains (losses)$-101,0007,320
Applicable income taxes$508,0001,310
Income before extraordinary items$1,805,0001,377
Extraordinary gains, net$015
Net income$1,805,0001,377
Minority interest net income$089
Net income of bank and minority interests.$1,805,0001,377
Net charge-offs$3,543,000602
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,883,7801,264
2011-03-31 (YTD Data)Rank
Total interest income$9,089,000810
Total interest expense$2,838,000562
Net interest income$6,251,000881
Provision for loan and lease losses$2,310,000451
Total noninterest income$1,185,0001,077
Gross Fiduciary activities income$80,000657
Service charges on deposit accounts$504,000708
Trading account gains and fees$0158
Additional Noninterest Income$601,0001,179
Total noninterest expense$4,876,0001,019
Salaries and employee benefits$2,430,0001,033
Premises and equipment expense$562,0001,172
Additional noninterest expense$1,884,000949
Pre-tax net operating income$250,0003,828
Securities gains (losses)$-154,0007,437
Applicable income taxes$-149,0007,344
Income before extraordinary items$245,0003,630
Extraordinary gains, net$09
Net income$245,0003,628
Minority interest net income$086
Net income of bank and minority interests.$245,0003,628
Net charge-offs$3,285,000369
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$399,0002,606
2010-12-31 (YTD Data)Rank
Total interest income$37,352,000810
Total interest expense$12,668,000627
Net interest income$24,684,000892
Provision for loan and lease losses$3,965,0001,347
Total noninterest income$5,483,0001,015
Gross Fiduciary activities income$313,000661
Service charges on deposit accounts$2,093,000724
Trading account gains and fees$0175
Additional Noninterest Income$3,077,0001,044
Total noninterest expense$17,966,0001,109
Salaries and employee benefits$8,924,0001,116
Premises and equipment expense$2,301,0001,131
Additional noninterest expense$6,741,0001,096
Pre-tax net operating income$8,236,000652
Securities gains (losses)$345,0001,145
Applicable income taxes$2,254,000670
Income before extraordinary items$6,327,000705
Extraordinary gains, net$029
Net income$6,327,000703
Minority interest net income$0111
Net income of bank and minority interests.$6,327,000706
Net charge-offs$2,101,0001,806
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$6,071,700702
2010-09-30 (YTD Data)Rank
Total interest income$27,882,000820
Total interest expense$9,623,000643
Net interest income$18,259,000906
Provision for loan and lease losses$2,060,0001,623
Total noninterest income$3,950,0001,010
Gross Fiduciary activities income$212,000672
Service charges on deposit accounts$1,514,000763
Trading account gains and fees$0165
Additional Noninterest Income$2,224,0001,027
Total noninterest expense$13,162,0001,122
Salaries and employee benefits$6,630,0001,112
Premises and equipment expense$1,674,0001,179
Additional noninterest expense$4,858,0001,110
Pre-tax net operating income$6,987,000604
Securities gains (losses)$335,000998
Applicable income taxes$2,291,000531
Income before extraordinary items$5,031,000693
Extraordinary gains, net$023
Net income$5,031,000693
Minority interest net income$0110
Net income of bank and minority interests.$5,031,000693
Net charge-offs$1,061,0002,123
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$4,799,850686
2010-06-30 (YTD Data)Rank
Total interest income$18,357,000843
Total interest expense$6,402,000672
Net interest income$11,955,000930
Provision for loan and lease losses$1,340,0001,636
Total noninterest income$2,553,0001,032
Gross Fiduciary activities income$134,000685
Service charges on deposit accounts$945,000825
Trading account gains and fees$0152
Additional Noninterest Income$1,474,000986
Total noninterest expense$8,602,0001,153
Salaries and employee benefits$4,348,0001,132
Premises and equipment expense$1,095,0001,216
Additional noninterest expense$3,159,0001,125
Pre-tax net operating income$4,566,000609
Securities gains (losses)$223,000889
Applicable income taxes$1,494,000498
Income before extraordinary items$3,295,000685
Extraordinary gains, net$019
Net income$3,295,000684
Minority interest net income$0105
Net income of bank and minority interests.$3,295,000685
Net charge-offs$318,0002,978
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$3,141,130691
2010-03-31 (YTD Data)Rank
Total interest income$8,993,000876
Total interest expense$3,170,000713
Net interest income$5,823,000968
Provision for loan and lease losses$620,0001,588
Total noninterest income$1,164,0001,077
Gross Fiduciary activities income$67,000697
Service charges on deposit accounts$460,000853
Trading account gains and fees$0175
Additional Noninterest Income$637,0001,082
Total noninterest expense$4,184,0001,210
Salaries and employee benefits$2,136,0001,164
Premises and equipment expense$529,0001,299
Additional noninterest expense$1,519,0001,165
Pre-tax net operating income$2,183,000626
Securities gains (losses)$196,000523
Applicable income taxes$738,000491
Income before extraordinary items$1,641,000678
Extraordinary gains, net$016
Net income$1,641,000679
Minority interest net income$091
Net income of bank and minority interests.$1,641,000682
Net charge-offs$80,0003,309
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$1,505,760708
2009-12-31 (YTD Data)Rank
Total interest income$35,471,000950
Total interest expense$13,942,000841
Net interest income$21,529,0001,013
Provision for loan and lease losses$2,150,0002,394
Total noninterest income$4,928,0001,117
Gross Fiduciary activities income$250,000703
Service charges on deposit accounts$2,023,000855
Trading account gains and fees$0211
Additional Noninterest Income$2,655,0001,123
Total noninterest expense$15,931,0001,297
Salaries and employee benefits$8,098,0001,215
Premises and equipment expense$2,082,0001,306
Additional noninterest expense$5,751,0001,312
Pre-tax net operating income$8,376,000517
Securities gains (losses)$346,0001,112
Applicable income taxes$2,675,000443
Income before extraordinary items$6,047,000566
Extraordinary gains, net$034
Net income$6,047,000566
Minority interest net income$0115
Net income of bank and minority interests.$6,047,000567
Net charge-offs$1,273,0002,569
Cash dividends$385,0002,919
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$5,808,260577
2009-09-30 (YTD Data)Rank
Total interest income$26,377,000979
Total interest expense$10,635,000869
Net interest income$15,742,0001,050
Provision for loan and lease losses$1,100,0002,639
Total noninterest income$3,618,0001,145
Gross Fiduciary activities income$175,000721
Service charges on deposit accounts$1,476,000871
Trading account gains and fees$0212
Additional Noninterest Income$1,967,0001,165
Total noninterest expense$11,896,0001,294
Salaries and employee benefits$6,096,0001,229
Premises and equipment expense$1,661,0001,243
Additional noninterest expense$4,139,0001,315
Pre-tax net operating income$6,364,000533
Securities gains (losses)$340,000907
Applicable income taxes$2,081,000449
Income before extraordinary items$4,623,000586
Extraordinary gains, net$027
Net income$4,623,000586
Minority interest net income$0118
Net income of bank and minority interests.$4,623,000588
Net charge-offs$491,0003,069
Cash dividends$285,0002,706
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,388,400611
2009-06-30 (YTD Data)Rank
Total interest income$17,335,0001,010
Total interest expense$7,111,000924
Net interest income$10,224,0001,068
Provision for loan and lease losses$725,0002,448
Total noninterest income$2,443,0001,133
Gross Fiduciary activities income$117,000728
Service charges on deposit accounts$944,000900
Trading account gains and fees$0193
Additional Noninterest Income$1,382,0001,156
Total noninterest expense$7,822,0001,331
Salaries and employee benefits$3,980,0001,285
Premises and equipment expense$1,078,0001,304
Additional noninterest expense$2,764,0001,345
Pre-tax net operating income$4,120,000536
Securities gains (losses)$297,000772
Applicable income taxes$1,374,000453
Income before extraordinary items$3,043,000595
Extraordinary gains, net$021
Net income$3,043,000593
Minority interest net income$0112
Net income of bank and minority interests.$3,043,000595
Net charge-offs$385,0002,655
Cash dividends$185,0002,771
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,838,070627
2009-03-31 (YTD Data)Rank
Total interest income$8,518,0001,040
Total interest expense$3,639,000931
Net interest income$4,879,0001,122
Provision for loan and lease losses$350,0002,122
Total noninterest income$1,063,0001,219
Gross Fiduciary activities income$58,000743
Service charges on deposit accounts$434,000956
Trading account gains and fees$0171
Additional Noninterest Income$571,0001,276
Total noninterest expense$3,619,0001,379
Salaries and employee benefits$1,907,0001,363
Premises and equipment expense$531,0001,341
Additional noninterest expense$1,181,0001,378
Pre-tax net operating income$1,973,000621
Securities gains (losses)$187,000698
Applicable income taxes$670,000491
Income before extraordinary items$1,490,000691
Extraordinary gains, net$015
Net income$1,490,000689
Minority interest net income$0102
Net income of bank and minority interests.$1,490,000693
Net charge-offs$238,0001,997
Cash dividends$85,0002,369
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,360,970705
2008-12-31 (YTD Data)Rank
Total interest income$33,268,0001,152
Total interest expense$16,095,0001,000
Net interest income$17,173,0001,286
Provision for loan and lease losses$1,330,0002,294
Total noninterest income$4,278,0001,210
Gross Fiduciary activities income$205,000776
Service charges on deposit accounts$1,767,0001,013
Trading account gains and fees$0154
Additional Noninterest Income$2,306,0001,178
Total noninterest expense$13,372,0001,458
Salaries and employee benefits$7,196,0001,424
Premises and equipment expense$1,808,0001,536
Additional noninterest expense$4,368,0001,425
Pre-tax net operating income$6,749,000822
Securities gains (losses)$97,0001,147
Applicable income taxes$2,086,000655
Income before extraordinary items$4,760,000853
Extraordinary gains, net$039
Net income$4,760,000853
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$358,0003,286
Cash dividends$210,0004,448
Sale, conversion, retirement of capital stock, net$3,096,000265
Net operating income$4,692,100935
2008-09-30 (YTD Data)Rank
Total interest income$24,660,0001,187
Total interest expense$12,264,0001,022
Net interest income$12,396,0001,363
Provision for loan and lease losses$885,0001,979
Total noninterest income$3,259,0001,234
Gross Fiduciary activities income$152,000778
Service charges on deposit accounts$1,307,0001,035
Trading account gains and fees$0148
Additional Noninterest Income$1,800,0001,199
Total noninterest expense$9,716,0001,501
Salaries and employee benefits$5,224,0001,511
Premises and equipment expense$1,325,0001,582
Additional noninterest expense$3,167,0001,417
Pre-tax net operating income$5,054,0001,001
Securities gains (losses)$95,0001,000
Applicable income taxes$1,583,000794
Income before extraordinary items$3,566,0001,030
Extraordinary gains, net$031
Net income$3,566,0001,029
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$248,0002,782
Cash dividends$100,0004,390
Sale, conversion, retirement of capital stock, net$3,096,000186
Net operating income$3,500,4501,116
2008-06-30 (YTD Data)Rank
Total interest income$16,263,0001,217
Total interest expense$8,438,0001,026
Net interest income$7,825,0001,429
Provision for loan and lease losses$540,0001,834
Total noninterest income$2,127,0001,265
Gross Fiduciary activities income$98,000807
Service charges on deposit accounts$840,0001,049
Trading account gains and fees$0149
Additional Noninterest Income$1,189,0001,249
Total noninterest expense$6,341,0001,525
Salaries and employee benefits$3,425,0001,542
Premises and equipment expense$854,0001,627
Additional noninterest expense$2,062,0001,418
Pre-tax net operating income$3,071,0001,157
Securities gains (losses)$99,000972
Applicable income taxes$958,000980
Income before extraordinary items$2,212,0001,254
Extraordinary gains, net$021
Net income$2,212,0001,255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0003,108
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$2,142,7001,263
2008-03-31 (YTD Data)Rank
Total interest income$8,143,0001,246
Total interest expense$4,370,0001,073
Net interest income$3,773,0001,466
Provision for loan and lease losses$270,0001,503
Total noninterest income$958,0001,378
Gross Fiduciary activities income$44,000833
Service charges on deposit accounts$384,0001,143
Trading account gains and fees$0158
Additional Noninterest Income$530,0001,355
Total noninterest expense$3,114,0001,544
Salaries and employee benefits$1,705,0001,560
Premises and equipment expense$426,0001,638
Additional noninterest expense$983,0001,459
Pre-tax net operating income$1,347,0001,396
Securities gains (losses)$91,000763
Applicable income taxes$423,0001,146
Income before extraordinary items$1,015,0001,477
Extraordinary gains, net$015
Net income$1,015,0001,480
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0003,284
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$950,3901,519
2007-12-31 (YTD Data)Rank
Total interest income$30,325,0001,416
Total interest expense$16,847,0001,175
Net interest income$13,478,0001,676
Provision for loan and lease losses$911,0001,524
Total noninterest income$3,447,0001,475
Gross Fiduciary activities income$155,000846
Service charges on deposit accounts$1,609,0001,104
Trading account gains and fees$0178
Additional Noninterest Income$1,683,0001,549
Total noninterest expense$11,142,0001,654
Salaries and employee benefits$6,025,0001,664
Premises and equipment expense$1,467,0001,803
Additional noninterest expense$3,650,0001,515
Pre-tax net operating income$4,872,0001,681
Securities gains (losses)$134,000533
Applicable income taxes$1,470,0001,434
Income before extraordinary items$3,536,0001,774
Extraordinary gains, net$039
Net income$3,536,0001,773
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$502,0001,687
Cash dividends$115,0005,284
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$3,440,8601,817
2007-09-30 (YTD Data)Rank
Total interest income$22,201,0001,455
Total interest expense$12,361,0001,206
Net interest income$9,840,0001,728
Provision for loan and lease losses$761,0001,138
Total noninterest income$2,568,0001,488
Gross Fiduciary activities income$113,000849
Service charges on deposit accounts$1,199,0001,099
Trading account gains and fees$0184
Additional Noninterest Income$1,256,0001,548
Total noninterest expense$8,121,0001,696
Salaries and employee benefits$4,374,0001,722
Premises and equipment expense$1,051,0001,851
Additional noninterest expense$2,696,0001,504
Pre-tax net operating income$3,526,0001,844
Securities gains (losses)$123,000451
Applicable income taxes$1,074,0001,561
Income before extraordinary items$2,575,0001,956
Extraordinary gains, net$033
Net income$2,575,0001,954
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$331,0001,438
Cash dividends$115,0004,589
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,487,6702,002
2007-06-30 (YTD Data)Rank
Total interest income$14,403,0001,513
Total interest expense$8,042,0001,241
Net interest income$6,361,0001,802
Provision for loan and lease losses$533,000986
Total noninterest income$1,751,0001,479
Gross Fiduciary activities income$77,000858
Service charges on deposit accounts$808,0001,091
Trading account gains and fees$0168
Additional Noninterest Income$866,0001,545
Total noninterest expense$5,243,0001,763
Salaries and employee benefits$2,851,0001,800
Premises and equipment expense$648,0002,005
Additional noninterest expense$1,744,0001,552
Pre-tax net operating income$2,336,0001,904
Securities gains (losses)$122,000379
Applicable income taxes$730,0001,603
Income before extraordinary items$1,728,0001,989
Extraordinary gains, net$029
Net income$1,728,0001,989
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$325,000977
Cash dividends$115,0004,202
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,642,6002,052
2007-03-31 (YTD Data)Rank
Total interest income$7,048,0001,538
Total interest expense$3,956,0001,245
Net interest income$3,092,0001,862
Provision for loan and lease losses$267,000912
Total noninterest income$841,0001,498
Gross Fiduciary activities income$32,000897
Service charges on deposit accounts$396,0001,087
Trading account gains and fees$0195
Additional Noninterest Income$413,0001,555
Total noninterest expense$2,569,0001,797
Salaries and employee benefits$1,432,0001,801
Premises and equipment expense$306,0002,138
Additional noninterest expense$831,0001,607
Pre-tax net operating income$1,097,0002,011
Securities gains (losses)$101,000303
Applicable income taxes$356,0001,643
Income before extraordinary items$842,0001,971
Extraordinary gains, net$022
Net income$842,0001,971
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0002,538
Cash dividends$115,0002,977
Sale, conversion, retirement of capital stock, net$0885
Net operating income$771,3002,124
2006-12-31 (YTD Data)Rank
Total interest income$25,474,0001,584
Total interest expense$13,509,0001,243
Net interest income$11,965,0001,942
Provision for loan and lease losses$936,0001,104
Total noninterest income$3,072,0001,587
Gross Fiduciary activities income$116,000905
Service charges on deposit accounts$1,573,0001,125
Trading account gains and fees$0130
Additional Noninterest Income$1,383,0001,771
Total noninterest expense$9,591,0001,864
Salaries and employee benefits$4,963,0001,960
Premises and equipment expense$1,451,0001,750
Additional noninterest expense$3,177,0001,652
Pre-tax net operating income$4,510,0002,045
Securities gains (losses)$-1,0006,756
Applicable income taxes$1,322,0001,843
Income before extraordinary items$3,187,0002,170
Extraordinary gains, net$051
Net income$3,187,0002,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$871,000774
Cash dividends$135,0005,265
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$3,187,7102,157
2006-09-30 (YTD Data)Rank
Total interest income$18,576,0001,603
Total interest expense$9,604,0001,285
Net interest income$8,972,0001,962
Provision for loan and lease losses$702,0001,047
Total noninterest income$2,312,0001,590
Gross Fiduciary activities income$80,000913
Service charges on deposit accounts$1,186,0001,129
Trading account gains and fees$0126
Additional Noninterest Income$1,046,0001,759
Total noninterest expense$7,140,0001,863
Salaries and employee benefits$3,664,0001,983
Premises and equipment expense$1,083,0001,759
Additional noninterest expense$2,393,0001,647
Pre-tax net operating income$3,442,0002,094
Securities gains (losses)$-1,0007,100
Applicable income taxes$1,012,0001,868
Income before extraordinary items$2,429,0002,192
Extraordinary gains, net$045
Net income$2,429,0002,195
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$596,000702
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,429,7102,182
2006-06-30 (YTD Data)Rank
Total interest income$11,972,0001,623
Total interest expense$6,052,0001,295
Net interest income$5,920,0001,975
Provision for loan and lease losses$468,0001,037
Total noninterest income$1,531,0001,606
Gross Fiduciary activities income$50,000946
Service charges on deposit accounts$797,0001,109
Trading account gains and fees$0126
Additional Noninterest Income$684,0001,796
Total noninterest expense$4,746,0001,866
Salaries and employee benefits$2,403,0002,035
Premises and equipment expense$723,0001,751
Additional noninterest expense$1,620,0001,621
Pre-tax net operating income$2,237,0002,127
Securities gains (losses)$-1,0007,450
Applicable income taxes$645,0001,961
Income before extraordinary items$1,591,0002,235
Extraordinary gains, net$039
Net income$1,591,0002,238
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$424,000645
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,591,7102,222
2006-03-31 (YTD Data)Rank
Total interest income$5,730,0001,664
Total interest expense$2,872,0001,296
Net interest income$2,858,0002,026
Provision for loan and lease losses$234,000997
Total noninterest income$705,0001,684
Gross Fiduciary activities income$25,000949
Service charges on deposit accounts$361,0001,206
Trading account gains and fees$0115
Additional Noninterest Income$319,0001,847
Total noninterest expense$2,320,0001,922
Salaries and employee benefits$1,154,0002,143
Premises and equipment expense$376,0001,706
Additional noninterest expense$790,0001,656
Pre-tax net operating income$1,009,0002,258
Securities gains (losses)$-1,0007,892
Applicable income taxes$275,0002,122
Income before extraordinary items$733,0002,369
Extraordinary gains, net$021
Net income$733,0002,370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$367,000405
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$733,7302,346
2005-12-31 (YTD Data)Rank
Total interest income$20,146,0001,672
Total interest expense$8,534,0001,330
Net interest income$11,612,0001,902
Provision for loan and lease losses$891,0001,164
Total noninterest income$2,588,0001,821
Gross Fiduciary activities income$63,0001,016
Service charges on deposit accounts$1,357,0001,303
Trading account gains and fees$0138
Additional Noninterest Income$1,168,0002,006
Total noninterest expense$8,721,0001,928
Salaries and employee benefits$4,439,0002,078
Premises and equipment expense$1,377,0001,763
Additional noninterest expense$2,905,0001,744
Pre-tax net operating income$4,588,0001,991
Securities gains (losses)$22,0001,227
Applicable income taxes$1,581,0001,647
Income before extraordinary items$3,029,0002,225
Extraordinary gains, net$046
Net income$3,029,0002,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$536,0001,109
Cash dividends$190,0004,976
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,014,4802,205
2005-09-30 (YTD Data)Rank
Total interest income$14,717,0001,679
Total interest expense$6,064,0001,316
Net interest income$8,653,0001,899
Provision for loan and lease losses$701,0001,062
Total noninterest income$1,877,0001,878
Gross Fiduciary activities income$40,0001,028
Service charges on deposit accounts$1,023,0001,293
Trading account gains and fees$0126
Additional Noninterest Income$814,0002,098
Total noninterest expense$6,426,0001,940
Salaries and employee benefits$3,294,0002,081
Premises and equipment expense$991,0001,816
Additional noninterest expense$2,141,0001,739
Pre-tax net operating income$3,403,0002,031
Securities gains (losses)$22,0001,196
Applicable income taxes$1,136,0001,717
Income before extraordinary items$2,289,0002,234
Extraordinary gains, net$035
Net income$2,289,0002,233
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$448,000910
Cash dividends$95,0004,747
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,274,2602,201
2005-06-30 (YTD Data)Rank
Total interest income$9,600,0001,666
Total interest expense$3,920,0001,283
Net interest income$5,680,0001,909
Provision for loan and lease losses$471,0001,027
Total noninterest income$1,185,0001,940
Gross Fiduciary activities income$23,0001,049
Service charges on deposit accounts$673,0001,267
Trading account gains and fees$0116
Additional Noninterest Income$489,0002,224
Total noninterest expense$4,330,0001,914
Salaries and employee benefits$2,215,0002,044
Premises and equipment expense$670,0001,784
Additional noninterest expense$1,445,0001,713
Pre-tax net operating income$2,064,0002,127
Securities gains (losses)$22,0001,077
Applicable income taxes$703,0001,777
Income before extraordinary items$1,383,0002,358
Extraordinary gains, net$030
Net income$1,383,0002,358
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$232,0001,095
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,368,4802,353
2005-03-31 (YTD Data)Rank
Total interest income$4,692,0001,672
Total interest expense$1,873,0001,269
Net interest income$2,819,0001,908
Provision for loan and lease losses$249,000938
Total noninterest income$571,0001,940
Gross Fiduciary activities income$8,0001,093
Service charges on deposit accounts$317,0001,297
Trading account gains and fees$0115
Additional Noninterest Income$246,0002,181
Total noninterest expense$2,137,0001,940
Salaries and employee benefits$1,103,0002,071
Premises and equipment expense$323,0001,865
Additional noninterest expense$711,0001,734
Pre-tax net operating income$1,004,0002,167
Securities gains (losses)$01,685
Applicable income taxes$339,0001,818
Income before extraordinary items$665,0002,421
Extraordinary gains, net$024
Net income$665,0002,422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,000778
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$665,0002,382
2004-12-31 (YTD Data)Rank
Total interest income$17,744,0001,633
Total interest expense$6,778,0001,213
Net interest income$10,966,0001,842
Provision for loan and lease losses$1,087,000980
Total noninterest income$2,229,0002,043
Gross Fiduciary activities income$14,0001,262
Service charges on deposit accounts$1,259,0001,403
Trading account gains and fees$0138
Additional Noninterest Income$956,0002,214
Total noninterest expense$7,785,0002,050
Salaries and employee benefits$3,856,0002,258
Premises and equipment expense$1,194,0001,928
Additional noninterest expense$2,735,0001,784
Pre-tax net operating income$4,323,0001,914
Securities gains (losses)$111,0001,169
Applicable income taxes$1,495,0001,605
Income before extraordinary items$2,939,0002,118
Extraordinary gains, net$034
Net income$2,939,0002,119
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$639,0001,099
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,865,7402,118
2004-09-30 (YTD Data)Rank
Total interest income$13,076,0001,640
Total interest expense$4,951,0001,214
Net interest income$8,125,0001,855
Provision for loan and lease losses$862,000898
Total noninterest income$1,647,0002,069
Gross Fiduciary activities income$7,0001,302
Service charges on deposit accounts$950,0001,405
Trading account gains and fees$0134
Additional Noninterest Income$690,0002,289
Total noninterest expense$5,827,0002,053
Salaries and employee benefits$2,881,0002,240
Premises and equipment expense$881,0001,963
Additional noninterest expense$2,065,0001,744
Pre-tax net operating income$3,083,0002,027
Securities gains (losses)$100,0001,171
Applicable income taxes$1,061,0001,686
Income before extraordinary items$2,122,0002,203
Extraordinary gains, net$026
Net income$2,122,0002,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$397,0001,167
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$2,055,0002,208
2004-06-30 (YTD Data)Rank
Total interest income$8,538,0001,647
Total interest expense$3,215,0001,232
Net interest income$5,323,0001,875
Provision for loan and lease losses$591,000865
Total noninterest income$1,088,0002,073
Gross Fiduciary activities income$3,0001,346
Service charges on deposit accounts$639,0001,385
Trading account gains and fees$0130
Additional Noninterest Income$446,0002,362
Total noninterest expense$3,739,0002,138
Salaries and employee benefits$1,832,0002,355
Premises and equipment expense$575,0002,002
Additional noninterest expense$1,332,0001,796
Pre-tax net operating income$2,081,0001,978
Securities gains (losses)$12,0002,314
Applicable income taxes$700,0001,711
Income before extraordinary items$1,393,0002,212
Extraordinary gains, net$021
Net income$1,393,0002,213
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,0001,055
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,384,9602,159
2004-03-31 (YTD Data)Rank
Total interest income$4,240,0001,661
Total interest expense$1,657,0001,211
Net interest income$2,583,0001,931
Provision for loan and lease losses$297,000855
Total noninterest income$552,0002,014
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$317,0001,353
Trading account gains and fees$0121
Additional Noninterest Income$235,0002,218
Total noninterest expense$1,900,0002,105
Salaries and employee benefits$954,0002,288
Premises and equipment expense$275,0002,111
Additional noninterest expense$671,0001,770
Pre-tax net operating income$938,0002,126
Securities gains (losses)$12,0001,956
Applicable income taxes$317,0001,842
Income before extraordinary items$633,0002,374
Extraordinary gains, net$016
Net income$633,0002,375
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$245,000695
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$624,9602,318
2003-12-31 (YTD Data)Rank
Total interest income$16,070,0001,771
Total interest expense$6,878,0001,284
Net interest income$9,192,0002,121
Provision for loan and lease losses$1,030,0001,147
Total noninterest income$1,839,0002,458
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,144,0001,502
Trading account gains and fees$0160
Additional Noninterest Income$695,0002,977
Total noninterest expense$6,622,0002,370
Salaries and employee benefits$3,320,0002,530
Premises and equipment expense$808,0002,732
Additional noninterest expense$2,494,0001,931
Pre-tax net operating income$3,379,0002,278
Securities gains (losses)$7,0003,771
Applicable income taxes$1,110,0002,043
Income before extraordinary items$2,276,0002,583
Extraordinary gains, net$054
Net income$2,276,0002,586
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$500,0001,605
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,271,3102,466
2003-09-30 (YTD Data)Rank
Total interest income$11,865,0001,828
Total interest expense$5,303,0001,309
Net interest income$6,562,0002,223
Provision for loan and lease losses$800,0001,077
Total noninterest income$1,378,0002,508
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$851,0001,528
Trading account gains and fees$0153
Additional Noninterest Income$527,0003,033
Total noninterest expense$4,668,0002,527
Salaries and employee benefits$2,427,0002,596
Premises and equipment expense$517,0003,132
Additional noninterest expense$1,724,0002,086
Pre-tax net operating income$2,472,0002,405
Securities gains (losses)$7,0003,479
Applicable income taxes$817,0002,177
Income before extraordinary items$1,662,0002,735
Extraordinary gains, net$040
Net income$1,662,0002,734
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$374,0001,460
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,657,3102,594
2003-06-30 (YTD Data)Rank
Total interest income$7,796,0001,879
Total interest expense$3,606,0001,329
Net interest income$4,190,0002,318
Provision for loan and lease losses$540,0001,072
Total noninterest income$935,0002,461
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$562,0001,519
Trading account gains and fees$0150
Additional Noninterest Income$373,0002,898
Total noninterest expense$2,991,0002,607
Salaries and employee benefits$1,574,0002,668
Premises and equipment expense$321,0003,306
Additional noninterest expense$1,096,0002,173
Pre-tax net operating income$1,594,0002,471
Securities gains (losses)$7,0003,077
Applicable income taxes$526,0002,243
Income before extraordinary items$1,075,0002,826
Extraordinary gains, net$030
Net income$1,075,0002,825
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$251,0001,410
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,070,3102,668
2003-03-31 (YTD Data)Rank
Total interest income$3,825,0001,921
Total interest expense$1,795,0001,368
Net interest income$2,030,0002,390
Provision for loan and lease losses$300,000910
Total noninterest income$434,0002,531
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$273,0001,519
Trading account gains and fees$0134
Additional Noninterest Income$161,0003,086
Total noninterest expense$1,470,0002,639
Salaries and employee benefits$765,0002,716
Premises and equipment expense$151,0003,467
Additional noninterest expense$554,0002,125
Pre-tax net operating income$694,0002,756
Securities gains (losses)$02,891
Applicable income taxes$227,0002,479
Income before extraordinary items$467,0003,103
Extraordinary gains, net$021
Net income$467,0003,101
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0001,782
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$467,0002,942
2002-12-31 (YTD Data)Rank
Total interest income$14,812,0002,076
Total interest expense$7,675,0001,475
Net interest income$7,137,0002,677
Provision for loan and lease losses$1,210,0001,122
Total noninterest income$1,498,0002,617
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$1,033,0001,561
Trading account gains and fees$0153
Additional Noninterest Income$465,0003,419
Total noninterest expense$5,266,0002,796
Salaries and employee benefits$2,689,0002,928
Premises and equipment expense$451,0004,258
Additional noninterest expense$2,126,0002,185
Pre-tax net operating income$2,159,0003,257
Securities gains (losses)$38,0002,649
Applicable income taxes$694,0002,864
Income before extraordinary items$1,503,0003,500
Extraordinary gains, net$070
Net income$1,503,0003,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$720,0001,244
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$2,186,000276
Net operating income$1,477,1603,433
2001-12-31 (YTD Data)Rank
Total interest income$12,995,0002,626
Total interest expense$7,993,0002,020
Net interest income$5,002,0003,425
Provision for loan and lease losses$735,0001,602
Total noninterest income$1,127,0003,066
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$746,0002,030
Trading account gains and fees$0177
Additional Noninterest Income$381,0003,640
Total noninterest expense$3,882,0003,521
Salaries and employee benefits$2,119,0003,426
Premises and equipment expense$254,0006,043
Additional noninterest expense$1,509,0002,853
Pre-tax net operating income$1,512,0003,839
Securities gains (losses)$15,0003,362
Applicable income taxes$517,0003,275
Income before extraordinary items$1,010,0004,262
Extraordinary gains, net$0105
Net income$1,010,0004,263
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$243,0002,542
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$2,144,000293
Net operating income$1,000,1004,169
2000-12-31 (YTD Data)Rank
Total interest income$9,397,0003,588
Total interest expense$5,886,0002,837
Net interest income$3,511,0004,597
Provision for loan and lease losses$465,0002,005
Total noninterest income$749,0003,818
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$493,0002,730
Trading account gains and feesNANA
Additional Noninterest Income$256,0004,248
Total noninterest expense$3,060,0004,160
Salaries and employee benefits$1,658,0004,031
Premises and equipment expense$264,0005,854
Additional noninterest expense$1,138,0003,609
Pre-tax net operating income$735,0006,099
Securities gains (losses)$01,956
Applicable income taxes$119,0006,296
Income before extraordinary items$616,0005,764
Extraordinary gains, net$038
Net income$616,0005,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0004,600
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$900,000469
Net operating income$616,0005,776
1999-12-31 (YTD Data)Rank
Total interest income$5,789,0005,067
Total interest expense$3,431,0004,117
Net interest income$2,358,0006,016
Provision for loan and lease losses$360,0002,275
Total noninterest income$566,0004,592
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$272,0004,269
Trading account gains and feesNANA
Additional Noninterest Income$294,0004,064
Total noninterest expense$2,319,0005,128
Salaries and employee benefits$1,191,0005,190
Premises and equipment expense$210,0006,645
Additional noninterest expense$918,0004,312
Pre-tax net operating income$245,0008,361
Securities gains (losses)$03,155
Applicable income taxes$08,765
Income before extraordinary items$245,0007,964
Extraordinary gains, net$035
Net income$245,0007,962
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0006,038
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$4,088,000294
Net operating income$245,0007,939
1998-12-31 (YTD Data)Rank
Total interest income$3,300,0007,170
Total interest expense$1,979,0006,221
Net interest income$1,321,0008,070
Provision for loan and lease losses$219,0003,340
Total noninterest income$362,0005,916
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$150,0005,934
Trading account gains and feesNANA
Additional Noninterest Income$212,0004,815
Total noninterest expense$1,402,0006,957
Salaries and employee benefits$687,0007,257
Premises and equipment expense$145,0007,766
Additional noninterest expense$570,0005,947
Pre-tax net operating income$62,0009,578
Securities gains (losses)$04,449
Applicable income taxes$09,340
Income before extraordinary items$62,0009,554
Extraordinary gains, net$032
Net income$62,0009,553
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0006,956
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$2,960,000338
Net operating income$62,0009,494
1997-12-31 (YTD Data)Rank
Total interest income$551,00010,681
Total interest expense$261,00010,580
Net interest income$290,00010,691
Provision for loan and lease losses$73,0005,838
Total noninterest income$57,00010,156
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$15,0009,215
Trading account gains and feesNANA
Additional Noninterest Income$42,0008,774
Total noninterest expense$760,0009,190
Salaries and employee benefits$369,0009,463
Premises and equipment expense$82,0009,385
Additional noninterest expense$309,0008,231
Pre-tax net operating income$-486,00010,737
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$-486,00010,752
Extraordinary gains, net$044
Net income$-486,00010,752
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,223
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$3,452,000285
Net operating income$-486,00010,732

* 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.