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First Electronic Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$46,735,000986
Total interest expense$1,628,0003,254
Net interest income$45,107,000729
Provision for loan and lease losses$03,275
Total noninterest income$22,321,000422
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,423
Trading account gains and feesNANA
Additional Noninterest Income$22,321,000295
Total noninterest expense$26,092,000991
Salaries and employee benefits$16,936,000877
Premises and equipment expense$687,0002,520
Additional noninterest expense$22,321,000295
Pre-tax net operating income$41,336,000403
Securities gains (losses)$0988
Applicable income taxes$10,313,000338
Income before extraordinary items$31,023,000413
Extraordinary gains, net$054
Net income$31,023,000418
Minority interest net income$088
Net income of bank and minority interests.$31,023,000415
Net charge-offs$02,884
Cash dividends$3,000,0001,181
Sale, conversion, retirement of capital stock, net$0540
Net operating income$31,023,000426
2023-09-30 (YTD Data)Rank
Total interest income$32,418,0001,032
Total interest expense$1,200,0003,172
Net interest income$31,218,000790
Provision for loan and lease losses$03,085
Total noninterest income$17,244,000419
Gross Fiduciary activities income$0950
Service charges on deposit accounts$04,443
Trading account gains and feesNANA
Additional Noninterest Income$17,244,000295
Total noninterest expense$18,872,0001,013
Salaries and employee benefits$12,473,000897
Premises and equipment expense$506,0002,540
Additional noninterest expense$17,244,000295
Pre-tax net operating income$29,590,000435
Securities gains (losses)$0849
Applicable income taxes$7,383,000366
Income before extraordinary items$22,207,000447
Extraordinary gains, net$052
Net income$22,207,000451
Minority interest net income$081
Net income of bank and minority interests.$22,207,000447
Net charge-offs$02,641
Cash dividends$3,000,000874
Sale, conversion, retirement of capital stock, net$0507
Net operating income$22,207,000456
2023-06-30 (YTD Data)Rank
Total interest income$20,447,0001,051
Total interest expense$774,0003,069
Net interest income$19,673,000826
Provision for loan and lease losses$02,940
Total noninterest income$11,501,000405
Gross Fiduciary activities income$0931
Service charges on deposit accounts$04,471
Trading account gains and feesNANA
Additional Noninterest Income$11,501,000286
Total noninterest expense$12,475,0001,007
Salaries and employee benefits$8,169,000898
Premises and equipment expense$336,0002,538
Additional noninterest expense$11,501,000286
Pre-tax net operating income$18,699,000444
Securities gains (losses)$0938
Applicable income taxes$4,665,000391
Income before extraordinary items$14,034,000460
Extraordinary gains, net$051
Net income$14,034,000465
Minority interest net income$081
Net income of bank and minority interests.$14,034,000459
Net charge-offs$02,431
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$14,034,000464
2023-03-31 (YTD Data)Rank
Total interest income$9,611,0001,097
Total interest expense$364,0002,968
Net interest income$9,247,000886
Provision for loan and lease losses$02,612
Total noninterest income$5,563,000414
Gross Fiduciary activities income$0913
Service charges on deposit accounts$04,484
Trading account gains and feesNANA
Additional Noninterest Income$5,563,000294
Total noninterest expense$5,910,0001,065
Salaries and employee benefits$3,754,000986
Premises and equipment expense$164,0002,613
Additional noninterest expense$5,563,000294
Pre-tax net operating income$8,900,000474
Securities gains (losses)$0950
Applicable income taxes$2,220,000399
Income before extraordinary items$6,680,000498
Extraordinary gains, net$04
Net income$6,680,000499
Minority interest net income$048
Net income of bank and minority interests.$6,680,000499
Net charge-offs$02,062
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$6,680,000507
2022-12-31 (YTD Data)Rank
Total interest income$33,765,0001,037
Total interest expense$921,0002,531
Net interest income$32,844,000943
Provision for loan and lease losses$03,012
Total noninterest income$22,837,000431
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$04,545
Trading account gains and feesNANA
Additional Noninterest Income$22,837,000309
Total noninterest expense$21,384,0001,126
Salaries and employee benefits$11,970,0001,146
Premises and equipment expense$760,0002,390
Additional noninterest expense$22,837,000309
Pre-tax net operating income$34,297,000513
Securities gains (losses)$0691
Applicable income taxes$8,557,000425
Income before extraordinary items$25,740,000536
Extraordinary gains, net$05
Net income$25,740,000537
Minority interest net income$063
Net income of bank and minority interests.$25,740,000537
Net charge-offs$02,620
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$25,740,000548
2022-09-30 (YTD Data)Rank
Total interest income$23,637,0001,061
Total interest expense$496,0002,664
Net interest income$23,141,000985
Provision for loan and lease losses$02,835
Total noninterest income$17,160,000443
Gross Fiduciary activities income$0968
Service charges on deposit accounts$04,582
Trading account gains and feesNANA
Additional Noninterest Income$17,160,000324
Total noninterest expense$15,488,0001,155
Salaries and employee benefits$8,556,0001,187
Premises and equipment expense$583,0002,363
Additional noninterest expense$17,160,000324
Pre-tax net operating income$24,813,000517
Securities gains (losses)$0740
Applicable income taxes$6,191,000438
Income before extraordinary items$18,622,000537
Extraordinary gains, net$04
Net income$18,622,000537
Minority interest net income$057
Net income of bank and minority interests.$18,622,000537
Net charge-offs$02,349
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$18,622,000548
2022-06-30 (YTD Data)Rank
Total interest income$14,237,0001,110
Total interest expense$114,0003,822
Net interest income$14,123,0001,041
Provision for loan and lease losses$02,599
Total noninterest income$10,980,000443
Gross Fiduciary activities income$0925
Service charges on deposit accounts$04,638
Trading account gains and feesNANA
Additional Noninterest Income$10,980,000346
Total noninterest expense$9,548,0001,217
Salaries and employee benefits$5,455,0001,220
Premises and equipment expense$358,0002,478
Additional noninterest expense$3,735,000984
Pre-tax net operating income$15,555,000518
Securities gains (losses)$0687
Applicable income taxes$3,881,000431
Income before extraordinary items$11,674,000539
Extraordinary gains, net$04
Net income$11,674,000538
Minority interest net income$060
Net income of bank and minority interests.$11,674,000539
Net charge-offs$02,156
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$11,674,000548
2022-03-31 (YTD Data)Rank
Total interest income$5,685,0001,292
Total interest expense$28,0004,346
Net interest income$5,657,0001,208
Provision for loan and lease losses$02,285
Total noninterest income$5,424,000463
Gross Fiduciary activities income$0892
Service charges on deposit accounts$04,649
Trading account gains and feesNANA
Additional Noninterest Income$5,424,000364
Total noninterest expense$4,547,0001,259
Salaries and employee benefits$2,592,0001,277
Premises and equipment expense$208,0002,288
Additional noninterest expense$1,747,0001,027
Pre-tax net operating income$6,534,000570
Securities gains (losses)$0623
Applicable income taxes$1,755,000456
Income before extraordinary items$4,779,000613
Extraordinary gains, net$04
Net income$4,779,000613
Minority interest net income$050
Net income of bank and minority interests.$4,779,000613
Net charge-offs$01,838
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$4,779,000617
2021-12-31 (YTD Data)Rank
Total interest income$13,457,0002,022
Total interest expense$129,0004,400
Net interest income$13,328,0001,892
Provision for loan and lease losses$4,0003,027
Total noninterest income$15,209,000636
Gross Fiduciary activities income$0994
Service charges on deposit accounts$2,0004,685
Trading account gains and feesNANA
Additional Noninterest Income$15,207,000503
Total noninterest expense$14,258,0001,521
Salaries and employee benefits$8,967,0001,414
Premises and equipment expense$693,0002,530
Additional noninterest expense$4,598,0001,422
Pre-tax net operating income$14,275,000970
Securities gains (losses)$02,062
Applicable income taxes$3,437,000789
Income before extraordinary items$10,838,0001,080
Extraordinary gains, net$010
Net income$10,838,0001,080
Minority interest net income$074
Net income of bank and minority interests.$10,838,0001,080
Net charge-offs$4,0002,487
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$10,838,0001,066
2021-09-30 (YTD Data)Rank
Total interest income$8,485,0002,332
Total interest expense$102,0004,453
Net interest income$8,383,0002,185
Provision for loan and lease losses$6,0002,886
Total noninterest income$10,410,000690
Gross Fiduciary activities income$0957
Service charges on deposit accounts$2,0004,748
Trading account gains and feesNANA
Additional Noninterest Income$10,408,000555
Total noninterest expense$9,719,0001,636
Salaries and employee benefits$6,120,0001,542
Premises and equipment expense$511,0002,573
Additional noninterest expense$3,088,0001,553
Pre-tax net operating income$9,068,0001,160
Securities gains (losses)$02,015
Applicable income taxes$2,137,000932
Income before extraordinary items$6,931,0001,255
Extraordinary gains, net$08
Net income$6,931,0001,255
Minority interest net income$069
Net income of bank and minority interests.$6,931,0001,255
Net charge-offs$02,463
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$6,931,0001,240
2021-06-30 (YTD Data)Rank
Total interest income$4,614,0002,636
Total interest expense$68,0004,504
Net interest income$4,546,0002,496
Provision for loan and lease losses$26,0002,461
Total noninterest income$6,383,000726
Gross Fiduciary activities income$0951
Service charges on deposit accounts$2,0004,772
Trading account gains and feesNANA
Additional Noninterest Income$6,381,000599
Total noninterest expense$6,223,0001,690
Salaries and employee benefits$3,972,0001,569
Premises and equipment expense$339,0002,567
Additional noninterest expense$1,912,0001,631
Pre-tax net operating income$4,680,0001,376
Securities gains (losses)$01,818
Applicable income taxes$1,091,0001,083
Income before extraordinary items$3,589,0001,514
Extraordinary gains, net$06
Net income$3,589,0001,515
Minority interest net income$067
Net income of bank and minority interests.$3,589,0001,514
Net charge-offs$02,245
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$3,589,0001,478
2021-03-31 (YTD Data)Rank
Total interest income$1,927,0002,927
Total interest expense$36,0004,529
Net interest income$1,891,0002,754
Provision for loan and lease losses$02,741
Total noninterest income$2,863,000782
Gross Fiduciary activities income$0922
Service charges on deposit accounts$1,0004,779
Trading account gains and feesNANA
Additional Noninterest Income$2,862,000638
Total noninterest expense$3,213,0001,633
Salaries and employee benefits$2,003,0001,543
Premises and equipment expense$172,0002,565
Additional noninterest expense$1,038,0001,504
Pre-tax net operating income$1,541,0001,839
Securities gains (losses)$01,392
Applicable income taxes$387,0001,342
Income before extraordinary items$1,154,0002,042
Extraordinary gains, net$03
Net income$1,154,0002,041
Minority interest net income$055
Net income of bank and minority interests.$1,154,0002,042
Net charge-offs$01,930
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,154,0002,005
2020-12-31 (YTD Data)Rank
Total interest income$4,773,0003,645
Total interest expense$242,0004,450
Net interest income$4,531,0003,499
Provision for loan and lease losses$04,319
Total noninterest income$9,750,000813
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$3,0004,838
Trading account gains and feesNANA
Additional Noninterest Income$9,747,000650
Total noninterest expense$12,401,0001,661
Salaries and employee benefits$8,501,0001,435
Premises and equipment expense$596,0002,764
Additional noninterest expense$3,304,0001,788
Pre-tax net operating income$1,880,0003,024
Securities gains (losses)$02,675
Applicable income taxes$541,0001,885
Income before extraordinary items$1,339,0003,310
Extraordinary gains, net$04
Net income$1,339,0003,309
Minority interest net income$072
Net income of bank and minority interests.$1,339,0003,310
Net charge-offs$03,443
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,339,0003,255
2020-09-30 (YTD Data)Rank
Total interest income$2,826,0003,990
Total interest expense$206,0004,443
Net interest income$2,620,0003,869
Provision for loan and lease losses$04,239
Total noninterest income$7,326,000785
Gross Fiduciary activities income$0981
Service charges on deposit accounts$3,0004,864
Trading account gains and feesNANA
Additional Noninterest Income$7,323,000629
Total noninterest expense$9,159,0001,665
Salaries and employee benefits$6,475,0001,396
Premises and equipment expense$428,0002,837
Additional noninterest expense$2,256,0001,895
Pre-tax net operating income$787,0003,679
Securities gains (losses)$02,494
Applicable income taxes$268,0002,179
Income before extraordinary items$519,0003,971
Extraordinary gains, net$04
Net income$519,0003,971
Minority interest net income$065
Net income of bank and minority interests.$519,0003,971
Net charge-offs$03,243
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$519,0003,919
2020-06-30 (YTD Data)Rank
Total interest income$1,807,0004,086
Total interest expense$165,0004,378
Net interest income$1,642,0003,991
Provision for loan and lease losses$04,134
Total noninterest income$4,637,000774
Gross Fiduciary activities income$0970
Service charges on deposit accounts$2,0004,892
Trading account gains and feesNANA
Additional Noninterest Income$4,635,000598
Total noninterest expense$6,127,0001,650
Salaries and employee benefits$4,484,0001,353
Premises and equipment expense$266,0002,956
Additional noninterest expense$1,377,0002,024
Pre-tax net operating income$152,0004,462
Securities gains (losses)$02,249
Applicable income taxes$97,0002,548
Income before extraordinary items$55,0004,684
Extraordinary gains, net$04
Net income$55,0004,683
Minority interest net income$065
Net income of bank and minority interests.$55,0004,684
Net charge-offs$03,033
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$55,0004,656
2020-03-31 (YTD Data)Rank
Total interest income$1,343,0003,552
Total interest expense$124,0004,127
Net interest income$1,219,0003,391
Provision for loan and lease losses$03,711
Total noninterest income$2,108,000784
Gross Fiduciary activities income$0941
Service charges on deposit accounts$1,0004,935
Trading account gains and feesNANA
Additional Noninterest Income$2,107,000574
Total noninterest expense$3,082,0001,653
Salaries and employee benefits$2,159,0001,411
Premises and equipment expense$130,0003,017
Additional noninterest expense$793,0001,839
Pre-tax net operating income$245,0003,617
Securities gains (losses)$01,705
Applicable income taxes$132,0001,730
Income before extraordinary items$113,0004,153
Extraordinary gains, net$04
Net income$113,0004,153
Minority interest net income$056
Net income of bank and minority interests.$113,0004,153
Net charge-offs$02,581
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$113,0004,142
2019-12-31 (YTD Data)Rank
Total interest income$6,842,0003,218
Total interest expense$577,0004,008
Net interest income$6,265,0003,028
Provision for loan and lease losses$03,973
Total noninterest income$8,987,000745
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$05,055
Trading account gains and feesNANA
Additional Noninterest Income$8,987,000563
Total noninterest expense$11,404,0001,717
Salaries and employee benefits$7,501,0001,544
Premises and equipment expense$457,0003,252
Additional noninterest expense$3,446,0001,694
Pre-tax net operating income$3,848,0002,112
Securities gains (losses)$7,0002,003
Applicable income taxes$936,0001,477
Income before extraordinary items$2,919,0002,332
Extraordinary gains, net$011
Net income$2,919,0002,335
Minority interest net income$076
Net income of bank and minority interests.$2,919,0002,334
Net charge-offs$03,726
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,913,4702,297
2019-09-30 (YTD Data)Rank
Total interest income$4,297,0003,552
Total interest expense$407,0004,116
Net interest income$3,890,0003,390
Provision for loan and lease losses$03,836
Total noninterest income$6,768,000744
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$05,128
Trading account gains and feesNANA
Additional Noninterest Income$6,768,000560
Total noninterest expense$8,210,0001,788
Salaries and employee benefits$5,489,0001,574
Premises and equipment expense$361,0003,188
Additional noninterest expense$2,360,0001,832
Pre-tax net operating income$2,448,0002,398
Securities gains (losses)$7,0001,751
Applicable income taxes$616,0001,634
Income before extraordinary items$1,839,0002,660
Extraordinary gains, net$011
Net income$1,839,0002,661
Minority interest net income$072
Net income of bank and minority interests.$1,839,0002,661
Net charge-offs$03,455
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,833,4702,627
2019-06-30 (YTD Data)Rank
Total interest income$2,569,0003,746
Total interest expense$245,0004,223
Net interest income$2,324,0003,609
Provision for loan and lease losses$03,685
Total noninterest income$4,477,000742
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$05,168
Trading account gains and feesNANA
Additional Noninterest Income$4,477,000551
Total noninterest expense$5,290,0001,839
Salaries and employee benefits$3,528,0001,626
Premises and equipment expense$241,0003,191
Additional noninterest expense$1,521,0001,911
Pre-tax net operating income$1,511,0002,495
Securities gains (losses)$01,702
Applicable income taxes$380,0001,665
Income before extraordinary items$1,131,0002,762
Extraordinary gains, net$011
Net income$1,131,0002,762
Minority interest net income$069
Net income of bank and minority interests.$1,131,0002,761
Net charge-offs$03,172
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,131,0002,739
2019-03-31 (YTD Data)Rank
Total interest income$1,147,0003,972
Total interest expense$119,0004,258
Net interest income$1,028,0003,854
Provision for loan and lease losses$03,406
Total noninterest income$2,285,000701
Gross Fiduciary activities income$0972
Service charges on deposit accounts$05,219
Trading account gains and feesNANA
Additional Noninterest Income$2,285,000514
Total noninterest expense$2,490,0001,949
Salaries and employee benefits$1,713,0001,686
Premises and equipment expense$122,0003,208
Additional noninterest expense$655,0002,142
Pre-tax net operating income$823,0002,331
Securities gains (losses)$01,087
Applicable income taxes$215,0001,531
Income before extraordinary items$608,0002,600
Extraordinary gains, net$05
Net income$608,0002,599
Minority interest net income$052
Net income of bank and minority interests.$608,0002,599
Net charge-offs$02,740
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$608,0002,584
2018-12-31 (YTD Data)Rank
Total interest income$3,102,0004,445
Total interest expense$221,0004,765
Net interest income$2,881,0004,360
Provision for loan and lease losses$04,082
Total noninterest income$9,096,000732
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$05,284
Trading account gains and feesNANA
Additional Noninterest Income$9,096,000533
Total noninterest expense$9,577,0001,963
Salaries and employee benefits$6,122,0001,773
Premises and equipment expense$526,0003,078
Additional noninterest expense$2,929,0001,964
Pre-tax net operating income$2,400,0002,846
Securities gains (losses)$01,125
Applicable income taxes$858,0001,521
Income before extraordinary items$1,542,0003,332
Extraordinary gains, net$06
Net income$1,542,0003,330
Minority interest net income$072
Net income of bank and minority interests.$1,542,0003,331
Net charge-offs$03,782
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,542,0003,337
2018-09-30 (YTD Data)Rank
Total interest income$1,944,0004,686
Total interest expense$123,0004,988
Net interest income$1,821,0004,598
Provision for loan and lease losses$03,948
Total noninterest income$6,727,000750
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$05,347
Trading account gains and feesNANA
Additional Noninterest Income$6,727,000542
Total noninterest expense$7,092,0001,992
Salaries and employee benefits$4,517,0001,799
Premises and equipment expense$399,0003,076
Additional noninterest expense$2,176,0001,976
Pre-tax net operating income$1,456,0003,242
Securities gains (losses)$01,118
Applicable income taxes$628,0001,583
Income before extraordinary items$828,0003,836
Extraordinary gains, net$05
Net income$828,0003,834
Minority interest net income$066
Net income of bank and minority interests.$828,0003,835
Net charge-offs$03,489
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$828,0003,841
2018-06-30 (YTD Data)Rank
Total interest income$1,175,0004,827
Total interest expense$68,0005,118
Net interest income$1,107,0004,759
Provision for loan and lease losses$03,782
Total noninterest income$4,532,000742
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$05,406
Trading account gains and feesNANA
Additional Noninterest Income$4,532,000547
Total noninterest expense$4,815,0001,977
Salaries and employee benefits$3,056,0001,796
Premises and equipment expense$323,0002,744
Additional noninterest expense$1,436,0001,996
Pre-tax net operating income$824,0003,433
Securities gains (losses)$0961
Applicable income taxes$471,0001,464
Income before extraordinary items$353,0004,354
Extraordinary gains, net$06
Net income$353,0004,353
Minority interest net income$065
Net income of bank and minority interests.$353,0004,353
Net charge-offs$03,209
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$353,0004,354
2018-03-31 (YTD Data)Rank
Total interest income$542,0004,959
Total interest expense$29,0005,234
Net interest income$513,0004,887
Provision for loan and lease losses$03,508
Total noninterest income$2,369,000696
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$05,454
Trading account gains and feesNANA
Additional Noninterest Income$2,369,000512
Total noninterest expense$2,361,0002,021
Salaries and employee benefits$1,548,0001,801
Premises and equipment expense$131,0003,148
Additional noninterest expense$682,0002,082
Pre-tax net operating income$521,0003,040
Securities gains (losses)$0735
Applicable income taxes$130,0001,939
Income before extraordinary items$391,0003,283
Extraordinary gains, net$07
Net income$391,0003,283
Minority interest net income$052
Net income of bank and minority interests.$391,0003,283
Net charge-offs$02,722
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$391,0003,280
2017-12-31 (YTD Data)Rank
Total interest income$1,887,0005,119
Total interest expense$92,0005,360
Net interest income$1,795,0005,047
Provision for loan and lease losses$04,227
Total noninterest income$8,439,000775
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$05,539
Trading account gains and feesNANA
Additional Noninterest Income$8,439,000577
Total noninterest expense$9,170,0002,047
Salaries and employee benefits$5,695,0001,893
Premises and equipment expense$487,0003,312
Additional noninterest expense$2,988,0001,936
Pre-tax net operating income$1,064,0003,990
Securities gains (losses)$02,243
Applicable income taxes$-440,0005,603
Income before extraordinary items$1,504,0003,126
Extraordinary gains, net$09
Net income$1,504,0003,124
Minority interest net income$076
Net income of bank and minority interests.$1,504,0003,126
Net charge-offs$04,128
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,504,0003,105
2017-09-30 (YTD Data)Rank
Total interest income$1,376,0005,202
Total interest expense$67,0005,429
Net interest income$1,309,0005,132
Provision for loan and lease losses$04,088
Total noninterest income$6,165,000802
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$05,596
Trading account gains and feesNANA
Additional Noninterest Income$6,165,000595
Total noninterest expense$6,804,0002,071
Salaries and employee benefits$4,095,0001,956
Premises and equipment expense$466,0002,894
Additional noninterest expense$2,243,0001,942
Pre-tax net operating income$670,0004,272
Securities gains (losses)$02,274
Applicable income taxes$-1,0005,555
Income before extraordinary items$671,0004,057
Extraordinary gains, net$09
Net income$671,0004,056
Minority interest net income$071
Net income of bank and minority interests.$671,0004,057
Net charge-offs$03,796
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$671,0004,046
2017-06-30 (YTD Data)Rank
Total interest income$890,0005,267
Total interest expense$39,0005,512
Net interest income$851,0005,188
Provision for loan and lease losses$03,871
Total noninterest income$4,062,000806
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$05,642
Trading account gains and feesNANA
Additional Noninterest Income$4,062,000592
Total noninterest expense$4,634,0002,043
Salaries and employee benefits$2,733,0001,963
Premises and equipment expense$319,0002,852
Additional noninterest expense$1,582,0001,854
Pre-tax net operating income$279,0004,738
Securities gains (losses)$01,906
Applicable income taxes$-1,0005,602
Income before extraordinary items$280,0004,568
Extraordinary gains, net$011
Net income$280,0004,567
Minority interest net income$071
Net income of bank and minority interests.$280,0004,568
Net charge-offs$03,512
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$280,0004,557
2017-03-31 (YTD Data)Rank
Total interest income$392,0005,408
Total interest expense$18,0005,596
Net interest income$374,0005,356
Provision for loan and lease losses$03,537
Total noninterest income$2,009,000808
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$05,688
Trading account gains and feesNANA
Additional Noninterest Income$2,009,000585
Total noninterest expense$2,255,0002,106
Salaries and employee benefits$1,338,0002,029
Premises and equipment expense$221,0002,346
Additional noninterest expense$696,0002,051
Pre-tax net operating income$128,0004,789
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$128,0004,647
Extraordinary gains, net$08
Net income$128,0004,647
Minority interest net income$055
Net income of bank and minority interests.$128,0004,647
Net charge-offs$02,943
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$128,0004,631
2016-12-31 (YTD Data)Rank
Total interest income$885,0005,743
Total interest expense$53,0005,737
Net interest income$832,0005,730
Provision for loan and lease losses$04,332
Total noninterest income$7,378,000870
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$7,378,000643
Total noninterest expense$7,941,0002,302
Salaries and employee benefits$4,628,0002,219
Premises and equipment expense$518,0003,302
Additional noninterest expense$2,795,0002,098
Pre-tax net operating income$269,0005,212
Securities gains (losses)$03,212
Applicable income taxes$-1,057,0005,857
Income before extraordinary items$1,326,0003,471
Extraordinary gains, net$05
Net income$1,326,0003,469
Minority interest net income$082
Net income of bank and minority interests.$1,326,0003,470
Net charge-offs$04,281
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,326,0003,420
2016-09-30 (YTD Data)Rank
Total interest income$652,0005,817
Total interest expense$39,0005,800
Net interest income$613,0005,801
Provision for loan and lease losses$04,186
Total noninterest income$5,181,000912
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$5,181,000669
Total noninterest expense$4,618,0002,799
Salaries and employee benefits$3,351,0002,281
Premises and equipment expense$356,0003,483
Additional noninterest expense$911,0003,811
Pre-tax net operating income$1,176,0003,498
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$1,176,0003,238
Extraordinary gains, net$05
Net income$1,176,0003,237
Minority interest net income$071
Net income of bank and minority interests.$1,176,0003,238
Net charge-offs$03,952
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,176,0003,183
2016-06-30 (YTD Data)Rank
Total interest income$424,0005,894
Total interest expense$25,0005,884
Net interest income$399,0005,881
Provision for loan and lease losses$04,017
Total noninterest income$2,909,0001,019
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$2,909,000748
Total noninterest expense$2,771,0003,009
Salaries and employee benefits$2,002,0002,501
Premises and equipment expense$195,0003,858
Additional noninterest expense$574,0003,969
Pre-tax net operating income$537,0004,043
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$537,0003,859
Extraordinary gains, net$016
Net income$537,0003,857
Minority interest net income$071
Net income of bank and minority interests.$537,0003,858
Net charge-offs$03,689
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$537,0003,790
2016-03-31 (YTD Data)Rank
Total interest income$209,0005,953
Total interest expense$12,0005,944
Net interest income$197,0005,941
Provision for loan and lease losses$03,656
Total noninterest income$1,663,000896
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$1,663,000659
Total noninterest expense$1,867,0002,451
Salaries and employee benefits$1,103,0002,321
Premises and equipment expense$67,0004,588
Additional noninterest expense$697,0002,096
Pre-tax net operating income$-7,0005,824
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$-7,0005,840
Extraordinary gains, net$012
Net income$-7,0005,838
Minority interest net income$062
Net income of bank and minority interests.$-7,0005,839
Net charge-offs$03,094
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$-7,0005,813
2015-12-31 (YTD Data)Rank
Total interest income$656,0006,067
Total interest expense$20,0006,119
Net interest income$636,0006,050
Provision for loan and lease losses$04,380
Total noninterest income$6,773,000907
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$6,773,000650
Total noninterest expense$6,549,0002,684
Salaries and employee benefits$3,836,0002,566
Premises and equipment expense$252,0004,764
Additional noninterest expense$2,461,0002,372
Pre-tax net operating income$860,0004,302
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$860,0004,142
Extraordinary gains, net$-250,0006,179
Net income$610,0004,597
Minority interest net income$081
Net income of bank and minority interests.$610,0004,597
Net charge-offs$04,462
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$860,0004,089
2015-09-30 (YTD Data)Rank
Total interest income$430,0006,184
Total interest expense$11,0006,221
Net interest income$419,0006,170
Provision for loan and lease losses$04,232
Total noninterest income$4,750,000966
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$06,114
Trading account gains and fees$0153
Additional Noninterest Income$4,750,000682
Total noninterest expense$4,733,0002,774
Salaries and employee benefits$2,710,0002,679
Premises and equipment expense$354,0003,642
Additional noninterest expense$1,669,0002,571
Pre-tax net operating income$436,0004,895
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$436,0004,737
Extraordinary gains, net$021
Net income$436,0004,740
Minority interest net income$078
Net income of bank and minority interests.$436,0004,741
Net charge-offs$04,182
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$436,0004,687
2015-06-30 (YTD Data)Rank
Total interest income$238,0006,280
Total interest expense$5,0006,306
Net interest income$233,0006,262
Provision for loan and lease losses$04,069
Total noninterest income$3,083,000979
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$3,083,000702
Total noninterest expense$3,047,0002,856
Salaries and employee benefits$1,745,0002,769
Premises and equipment expense$119,0004,929
Additional noninterest expense$1,183,0002,461
Pre-tax net operating income$269,0004,984
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$269,0004,833
Extraordinary gains, net$022
Net income$269,0004,835
Minority interest net income$075
Net income of bank and minority interests.$269,0004,836
Net charge-offs$03,893
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$269,0004,769
2015-03-31 (YTD Data)Rank
Total interest income$95,0006,364
Total interest expense$1,0006,383
Net interest income$94,0006,357
Provision for loan and lease losses$03,703
Total noninterest income$1,483,000974
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$1,483,000689
Total noninterest expense$1,494,0002,908
Salaries and employee benefits$852,0002,835
Premises and equipment expense$54,0005,128
Additional noninterest expense$588,0002,457
Pre-tax net operating income$83,0005,343
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$83,0005,280
Extraordinary gains, net$013
Net income$83,0005,283
Minority interest net income$064
Net income of bank and minority interests.$83,0005,284
Net charge-offs$03,288
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$83,0005,213
2014-12-31 (YTD Data)Rank
Total interest income$216,0006,477
Total interest expense$4,0006,475
Net interest income$212,0006,476
Provision for loan and lease losses$04,603
Total noninterest income$6,162,000949
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$6,162,000651
Total noninterest expense$6,217,0002,839
Salaries and employee benefits$3,286,0002,893
Premises and equipment expense$270,0004,860
Additional noninterest expense$2,661,0002,274
Pre-tax net operating income$157,0005,754
Securities gains (losses)$03,259
Applicable income taxes$04,531
Income before extraordinary items$157,0005,769
Extraordinary gains, net$017
Net income$157,0005,769
Minority interest net income$084
Net income of bank and minority interests.$157,0005,770
Net charge-offs$04,970
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$157,0005,729
2014-09-30 (YTD Data)Rank
Total interest income$146,0006,561
Total interest expense$2,0006,558
Net interest income$144,0006,557
Provision for loan and lease losses$04,401
Total noninterest income$4,461,000966
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$4,461,000671
Total noninterest expense$4,717,0002,834
Salaries and employee benefits$2,445,0002,923
Premises and equipment expense$205,0004,892
Additional noninterest expense$2,067,0002,181
Pre-tax net operating income$-112,0006,264
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$-112,0006,280
Extraordinary gains, net$015
Net income$-112,0006,280
Minority interest net income$081
Net income of bank and minority interests.$-112,0006,280
Net charge-offs$04,696
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$-112,0006,271
2014-06-30 (YTD Data)Rank
Total interest income$85,0006,632
Total interest expense$2,0006,619
Net interest income$83,0006,630
Provision for loan and lease losses$04,196
Total noninterest income$2,977,000941
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$2,977,000655
Total noninterest expense$3,196,0002,823
Salaries and employee benefits$1,628,0002,944
Premises and equipment expense$243,0003,771
Additional noninterest expense$1,325,0002,249
Pre-tax net operating income$-136,0006,363
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$-136,0006,376
Extraordinary gains, net$020
Net income$-136,0006,377
Minority interest net income$080
Net income of bank and minority interests.$-136,0006,378
Net charge-offs$04,375
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$-136,0006,364
2014-03-31 (YTD Data)Rank
Total interest income$39,0006,706
Total interest expense$1,0006,690
Net interest income$38,0006,703
Provision for loan and lease losses$03,817
Total noninterest income$1,465,000934
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$1,465,000637
Total noninterest expense$1,658,0002,746
Salaries and employee benefits$818,0002,948
Premises and equipment expense$67,0005,034
Additional noninterest expense$773,0001,947
Pre-tax net operating income$-155,0006,497
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$-155,0006,503
Extraordinary gains, net$016
Net income$-155,0006,503
Minority interest net income$066
Net income of bank and minority interests.$-155,0006,503
Net charge-offs$03,660
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$-155,0006,499
2013-12-31 (YTD Data)Rank
Total interest income$130,0006,787
Total interest expense$3,0006,780
Net interest income$127,0006,785
Provision for loan and lease losses$05,091
Total noninterest income$5,921,0001,002
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$5,921,000712
Total noninterest expense$5,992,0002,998
Salaries and employee benefits$2,655,0003,394
Premises and equipment expense$239,0005,284
Additional noninterest expense$3,098,0002,024
Pre-tax net operating income$56,0006,068
Securities gains (losses)$03,182
Applicable income taxes$04,631
Income before extraordinary items$56,0006,114
Extraordinary gains, net$029
Net income$56,0006,115
Minority interest net income$090
Net income of bank and minority interests.$56,0006,117
Net charge-offs$05,475
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$56,0006,073
2013-09-30 (YTD Data)Rank
Total interest income$94,0006,868
Total interest expense$3,0006,858
Net interest income$91,0006,866
Provision for loan and lease losses$04,941
Total noninterest income$4,250,0001,062
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$4,250,000753
Total noninterest expense$4,213,0003,127
Salaries and employee benefits$1,852,0003,596
Premises and equipment expense$170,0005,415
Additional noninterest expense$2,191,0002,125
Pre-tax net operating income$128,0005,892
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$128,0005,907
Extraordinary gains, net$025
Net income$128,0005,909
Minority interest net income$084
Net income of bank and minority interests.$128,0005,909
Net charge-offs$05,212
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$128,0005,847
2013-06-30 (YTD Data)Rank
Total interest income$60,0006,918
Total interest expense$2,0006,906
Net interest income$58,0006,914
Provision for loan and lease losses$04,788
Total noninterest income$2,806,0001,077
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$2,806,000768
Total noninterest expense$2,826,0003,132
Salaries and employee benefits$1,204,0003,663
Premises and equipment expense$104,0005,543
Additional noninterest expense$1,518,0002,043
Pre-tax net operating income$38,0006,133
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$38,0006,200
Extraordinary gains, net$022
Net income$38,0006,202
Minority interest net income$082
Net income of bank and minority interests.$38,0006,202
Net charge-offs$04,909
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$38,0006,118
2013-03-31 (YTD Data)Rank
Total interest income$29,0006,997
Total interest expense$1,0006,982
Net interest income$28,0006,994
Provision for loan and lease losses$04,409
Total noninterest income$1,411,0001,065
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$1,411,000779
Total noninterest expense$1,272,0003,409
Salaries and employee benefits$586,0003,764
Premises and equipment expense$56,0005,454
Additional noninterest expense$630,0002,432
Pre-tax net operating income$167,0004,733
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$167,0004,573
Extraordinary gains, net$010
Net income$167,0004,574
Minority interest net income$076
Net income of bank and minority interests.$167,0004,575
Net charge-offs$04,145
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$167,0004,475
2012-12-31 (YTD Data)Rank
Total interest income$95,0007,065
Total interest expense$4,0007,059
Net interest income$91,0007,062
Provision for loan and lease losses$05,905
Total noninterest income$5,754,0001,037
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$5,754,000745
Total noninterest expense$4,813,0003,568
Salaries and employee benefits$2,512,0003,563
Premises and equipment expense$398,0004,320
Additional noninterest expense$1,903,0003,206
Pre-tax net operating income$1,032,0003,971
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$1,032,0003,848
Extraordinary gains, net$029
Net income$1,032,0003,848
Minority interest net income$093
Net income of bank and minority interests.$1,032,0003,850
Net charge-offs$05,985
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,032,0003,690
2012-09-30 (YTD Data)Rank
Total interest income$66,0007,167
Total interest expense$3,0007,160
Net interest income$63,0007,165
Provision for loan and lease losses$05,790
Total noninterest income$4,163,0001,063
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$4,163,000739
Total noninterest expense$3,559,0003,632
Salaries and employee benefits$1,857,0003,607
Premises and equipment expense$298,0004,363
Additional noninterest expense$1,404,0003,276
Pre-tax net operating income$667,0004,290
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$667,0004,186
Extraordinary gains, net$020
Net income$667,0004,186
Minority interest net income$086
Net income of bank and minority interests.$667,0004,186
Net charge-offs$05,771
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$667,0004,008
2012-06-30 (YTD Data)Rank
Total interest income$43,0007,230
Total interest expense$2,0007,221
Net interest income$41,0007,230
Provision for loan and lease losses$05,619
Total noninterest income$2,702,0001,069
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$2,702,000752
Total noninterest expense$2,357,0003,672
Salaries and employee benefits$1,216,0003,673
Premises and equipment expense$198,0004,392
Additional noninterest expense$943,0003,274
Pre-tax net operating income$386,0004,503
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$386,0004,432
Extraordinary gains, net$019
Net income$386,0004,438
Minority interest net income$084
Net income of bank and minority interests.$386,0004,436
Net charge-offs$05,507
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$386,0004,241
2012-03-31 (YTD Data)Rank
Total interest income$20,0007,292
Total interest expense$1,0007,281
Net interest income$19,0007,292
Provision for loan and lease losses$05,254
Total noninterest income$1,361,0001,045
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$1,361,000722
Total noninterest expense$1,229,0003,568
Salaries and employee benefits$719,0003,274
Premises and equipment expense$99,0004,418
Additional noninterest expense$411,0003,577
Pre-tax net operating income$151,0004,924
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$151,0004,839
Extraordinary gains, net$019
Net income$151,0004,842
Minority interest net income$078
Net income of bank and minority interests.$151,0004,843
Net charge-offs$04,730
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$151,0004,698
2011-12-31 (YTD Data)Rank
Total interest income$35,0007,350
Total interest expense$4,0007,338
Net interest income$31,0007,350
Provision for loan and lease losses$06,496
Total noninterest income$5,332,000986
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$5,332,000665
Total noninterest expense$4,756,0003,665
Salaries and employee benefits$2,595,0003,459
Premises and equipment expense$475,0004,175
Additional noninterest expense$1,686,0003,576
Pre-tax net operating income$607,0004,496
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$607,0004,382
Extraordinary gains, net$029
Net income$607,0004,383
Minority interest net income$096
Net income of bank and minority interests.$607,0004,383
Net charge-offs$06,441
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$607,0004,257
2011-09-30 (YTD Data)Rank
Total interest income$18,0007,430
Total interest expense$3,0007,414
Net interest income$15,0007,427
Provision for loan and lease losses$06,393
Total noninterest income$3,911,0001,012
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$3,911,000688
Total noninterest expense$3,657,0003,618
Salaries and employee benefits$1,943,0003,468
Premises and equipment expense$368,0004,132
Additional noninterest expense$1,346,0003,416
Pre-tax net operating income$269,0005,228
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$269,0005,193
Extraordinary gains, net$021
Net income$269,0005,194
Minority interest net income$087
Net income of bank and minority interests.$269,0005,194
Net charge-offs$06,185
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$269,0005,074
2011-06-30 (YTD Data)Rank
Total interest income$7,0007,506
Total interest expense$2,0007,483
Net interest income$5,0007,504
Provision for loan and lease losses$06,217
Total noninterest income$2,630,0001,004
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$2,630,000690
Total noninterest expense$2,516,0003,559
Salaries and employee benefits$1,273,0003,537
Premises and equipment expense$264,0003,973
Additional noninterest expense$979,0003,254
Pre-tax net operating income$119,0005,586
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$119,0005,566
Extraordinary gains, net$015
Net income$119,0005,565
Minority interest net income$089
Net income of bank and minority interests.$119,0005,566
Net charge-offs$05,875
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$119,0005,480
2011-03-31 (YTD Data)Rank
Total interest income$4,0007,568
Total interest expense$1,0007,546
Net interest income$3,0007,565
Provision for loan and lease losses$05,840
Total noninterest income$1,334,0001,004
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$1,334,000680
Total noninterest expense$1,201,0003,691
Salaries and employee benefits$701,0003,326
Premises and equipment expense$117,0004,338
Additional noninterest expense$383,0003,842
Pre-tax net operating income$136,0004,762
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$136,0004,598
Extraordinary gains, net$09
Net income$136,0004,598
Minority interest net income$086
Net income of bank and minority interests.$136,0004,599
Net charge-offs$05,107
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$136,0004,540
2010-12-31 (YTD Data)Rank
Total interest income$22,0007,649
Total interest expense$6,0007,622
Net interest income$16,0007,641
Provision for loan and lease losses$07,042
Total noninterest income$5,932,000941
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$5,932,000654
Total noninterest expense$5,609,0003,283
Salaries and employee benefits$2,628,0003,457
Premises and equipment expense$483,0004,280
Additional noninterest expense$2,498,0002,687
Pre-tax net operating income$339,0004,793
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$339,0004,815
Extraordinary gains, net$029
Net income$339,0004,819
Minority interest net income$0111
Net income of bank and minority interests.$339,0004,819
Net charge-offs$06,851
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$339,0004,666
2010-09-30 (YTD Data)Rank
Total interest income$17,0007,754
Total interest expense$4,0007,731
Net interest income$13,0007,747
Provision for loan and lease losses$06,977
Total noninterest income$4,421,000926
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$4,421,000626
Total noninterest expense$5,007,0002,834
Salaries and employee benefits$1,951,0003,504
Premises and equipment expense$370,0004,272
Additional noninterest expense$2,686,0001,925
Pre-tax net operating income$-573,0006,588
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$-573,0006,710
Extraordinary gains, net$023
Net income$-573,0006,711
Minority interest net income$0110
Net income of bank and minority interests.$-573,0006,711
Net charge-offs$06,672
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-573,0006,652
2010-06-30 (YTD Data)Rank
Total interest income$14,0007,824
Total interest expense$3,0007,801
Net interest income$11,0007,817
Provision for loan and lease losses$06,857
Total noninterest income$3,017,000896
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$3,017,000592
Total noninterest expense$3,806,0002,548
Salaries and employee benefits$1,307,0003,516
Premises and equipment expense$250,0004,276
Additional noninterest expense$2,249,0001,569
Pre-tax net operating income$-778,0006,900
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$-778,0006,998
Extraordinary gains, net$019
Net income$-778,0006,998
Minority interest net income$0105
Net income of bank and minority interests.$-778,0006,998
Net charge-offs$06,372
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-778,0006,969
2010-03-31 (YTD Data)Rank
Total interest income$9,0007,926
Total interest expense$2,0007,895
Net interest income$7,0007,919
Provision for loan and lease losses$06,552
Total noninterest income$1,558,000855
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$1,558,000576
Total noninterest expense$1,833,0002,661
Salaries and employee benefits$663,0003,528
Premises and equipment expense$127,0004,325
Additional noninterest expense$1,043,0001,684
Pre-tax net operating income$-268,0006,931
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$-268,0007,035
Extraordinary gains, net$016
Net income$-268,0007,036
Minority interest net income$091
Net income of bank and minority interests.$-268,0007,035
Net charge-offs$05,610
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-268,0006,996
2009-12-31 (YTD Data)Rank
Total interest income$54,0007,998
Total interest expense$10,0007,986
Net interest income$44,0007,992
Provision for loan and lease losses$07,427
Total noninterest income$7,036,000840
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$7,036,000559
Total noninterest expense$7,141,0002,745
Salaries and employee benefits$3,035,0003,144
Premises and equipment expense$494,0004,409
Additional noninterest expense$3,612,0002,015
Pre-tax net operating income$-61,0005,529
Securities gains (losses)$-23,0007,075
Applicable income taxes$04,388
Income before extraordinary items$-84,0005,676
Extraordinary gains, net$034
Net income$-84,0005,675
Minority interest net income$0115
Net income of bank and minority interests.$-84,0005,675
Net charge-offs$07,246
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-61,0005,620
2009-09-30 (YTD Data)Rank
Total interest income$41,0008,082
Total interest expense$8,0008,068
Net interest income$33,0008,077
Provision for loan and lease losses$07,284
Total noninterest income$5,188,000849
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$5,188,000571
Total noninterest expense$5,178,0002,820
Salaries and employee benefits$2,115,0003,383
Premises and equipment expense$357,0004,559
Additional noninterest expense$2,706,0001,949
Pre-tax net operating income$43,0005,513
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$43,0005,596
Extraordinary gains, net$027
Net income$43,0005,596
Minority interest net income$0118
Net income of bank and minority interests.$43,0005,596
Net charge-offs$06,987
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$43,0005,539
2009-06-30 (YTD Data)Rank
Total interest income$27,0008,176
Total interest expense$5,0008,164
Net interest income$22,0008,161
Provision for loan and lease losses$07,158
Total noninterest income$3,394,000877
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$3,394,000589
Total noninterest expense$3,393,0002,895
Salaries and employee benefits$1,369,0003,502
Premises and equipment expense$241,0004,558
Additional noninterest expense$1,783,0002,000
Pre-tax net operating income$23,0005,673
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$23,0005,776
Extraordinary gains, net$021
Net income$23,0005,774
Minority interest net income$0112
Net income of bank and minority interests.$23,0005,774
Net charge-offs$06,628
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$23,0005,688
2009-03-31 (YTD Data)Rank
Total interest income$13,0008,234
Total interest expense$3,0008,208
Net interest income$10,0008,217
Provision for loan and lease losses$06,744
Total noninterest income$1,667,000851
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$1,667,000575
Total noninterest expense$1,808,0002,664
Salaries and employee benefits$809,0003,076
Premises and equipment expense$118,0004,670
Additional noninterest expense$881,0001,828
Pre-tax net operating income$-131,0006,736
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$-131,0006,880
Extraordinary gains, net$015
Net income$-131,0006,881
Minority interest net income$0102
Net income of bank and minority interests.$-131,0006,881
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-131,0006,802
2008-12-31 (YTD Data)Rank
Total interest income$285,0008,233
Total interest expense$17,0008,266
Net interest income$268,0008,207
Provision for loan and lease losses$07,334
Total noninterest income$7,112,000787
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$7,112,000494
Total noninterest expense$6,909,0002,719
Salaries and employee benefits$2,908,0003,337
Premises and equipment expense$433,0004,865
Additional noninterest expense$3,568,0001,721
Pre-tax net operating income$471,0004,954
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$471,0004,547
Extraordinary gains, net$039
Net income$471,0004,546
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,039
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$-11,0008,200
Net operating income$471,0004,704
2008-09-30 (YTD Data)Rank
Total interest income$247,0008,314
Total interest expense$13,0008,343
Net interest income$234,0008,282
Provision for loan and lease losses$06,991
Total noninterest income$5,227,000840
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$5,227,000542
Total noninterest expense$5,114,0002,727
Salaries and employee benefits$2,122,0003,451
Premises and equipment expense$325,0004,883
Additional noninterest expense$2,667,0001,667
Pre-tax net operating income$347,0005,457
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$347,0005,009
Extraordinary gains, net$031
Net income$347,0005,006
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,534
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$-11,0008,298
Net operating income$347,0005,167
2008-06-30 (YTD Data)Rank
Total interest income$179,0008,388
Total interest expense$8,0008,416
Net interest income$171,0008,335
Provision for loan and lease losses$06,671
Total noninterest income$3,376,000872
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$3,376,000571
Total noninterest expense$3,333,0002,793
Salaries and employee benefits$1,345,0003,622
Premises and equipment expense$218,0004,891
Additional noninterest expense$1,770,0001,665
Pre-tax net operating income$214,0005,722
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$214,0005,509
Extraordinary gains, net$021
Net income$214,0005,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,998
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$-11,0008,376
Net operating income$214,0005,442
2008-03-31 (YTD Data)Rank
Total interest income$108,0008,428
Total interest expense$5,0008,449
Net interest income$103,0008,358
Provision for loan and lease losses$06,080
Total noninterest income$1,673,000879
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$1,673,000572
Total noninterest expense$1,644,0002,812
Salaries and employee benefits$657,0003,718
Premises and equipment expense$102,0005,112
Additional noninterest expense$885,0001,615
Pre-tax net operating income$132,0005,635
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$132,0005,419
Extraordinary gains, net$015
Net income$132,0005,421
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$132,0005,322
2007-12-31 (YTD Data)Rank
Total interest income$589,0008,365
Total interest expense$25,0008,464
Net interest income$564,0008,225
Provision for loan and lease losses$06,851
Total noninterest income$6,389,000895
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$6,389,000564
Total noninterest expense$5,743,0003,083
Salaries and employee benefits$2,377,0003,867
Premises and equipment expense$230,0006,438
Additional noninterest expense$3,136,0001,760
Pre-tax net operating income$1,210,0004,343
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$1,210,0003,925
Extraordinary gains, net$039
Net income$1,210,0003,923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,600
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$11,0001,223
Net operating income$1,210,0003,918
2007-09-30 (YTD Data)Rank
Total interest income$447,0008,412
Total interest expense$18,0008,504
Net interest income$429,0008,275
Provision for loan and lease losses$06,528
Total noninterest income$4,404,000965
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$4,404,000599
Total noninterest expense$4,189,0003,117
Salaries and employee benefits$1,735,0003,930
Premises and equipment expense$143,0006,819
Additional noninterest expense$2,311,0001,758
Pre-tax net operating income$644,0005,298
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$644,0004,874
Extraordinary gains, net$033
Net income$644,0004,873
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,076
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$11,0001,061
Net operating income$644,0004,863
2007-06-30 (YTD Data)Rank
Total interest income$301,0008,478
Total interest expense$12,0008,551
Net interest income$289,0008,337
Provision for loan and lease losses$06,209
Total noninterest income$2,813,0001,014
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$2,813,000644
Total noninterest expense$2,767,0003,176
Salaries and employee benefits$1,141,0003,998
Premises and equipment expense$96,0006,843
Additional noninterest expense$1,530,0001,774
Pre-tax net operating income$335,0005,844
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$335,0005,420
Extraordinary gains, net$029
Net income$335,0005,419
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,517
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$11,000960
Net operating income$335,0005,409
2007-03-31 (YTD Data)Rank
Total interest income$150,0008,532
Total interest expense$6,0008,585
Net interest income$144,0008,394
Provision for loan and lease losses$05,779
Total noninterest income$1,340,0001,044
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$1,340,000657
Total noninterest expense$1,409,0003,137
Salaries and employee benefits$612,0003,841
Premises and equipment expense$49,0006,834
Additional noninterest expense$748,0001,785
Pre-tax net operating income$75,0006,995
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$75,0006,786
Extraordinary gains, net$022
Net income$75,0006,785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,509
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$75,0006,766
2006-12-31 (YTD Data)Rank
Total interest income$504,0008,538
Total interest expense$24,0008,601
Net interest income$480,0008,421
Provision for loan and lease losses$06,850
Total noninterest income$6,079,000935
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$6,079,000591
Total noninterest expense$5,446,0003,109
Salaries and employee benefits$2,175,0004,016
Premises and equipment expense$166,0007,073
Additional noninterest expense$3,105,0001,694
Pre-tax net operating income$1,113,0004,953
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$1,113,0004,458
Extraordinary gains, net$051
Net income$1,113,0004,458
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,377
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,113,0004,443
2006-09-30 (YTD Data)Rank
Total interest income$366,0008,608
Total interest expense$18,0008,673
Net interest income$348,0008,510
Provision for loan and lease losses$06,685
Total noninterest income$4,536,000952
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$4,536,000597
Total noninterest expense$4,023,0003,155
Salaries and employee benefits$1,567,0004,120
Premises and equipment expense$124,0007,102
Additional noninterest expense$2,332,0001,685
Pre-tax net operating income$861,0005,075
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$861,0004,534
Extraordinary gains, net$045
Net income$861,0004,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,858
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$861,0004,515
2006-06-30 (YTD Data)Rank
Total interest income$229,0008,672
Total interest expense$11,0008,712
Net interest income$218,0008,593
Provision for loan and lease losses$06,419
Total noninterest income$3,159,000904
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$3,159,000577
Total noninterest expense$2,625,0003,218
Salaries and employee benefits$979,0004,334
Premises and equipment expense$83,0007,114
Additional noninterest expense$1,563,0001,693
Pre-tax net operating income$752,0004,461
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$752,0003,881
Extraordinary gains, net$039
Net income$752,0003,884
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$752,0003,869
2006-03-31 (YTD Data)Rank
Total interest income$103,0008,713
Total interest expense$5,0008,734
Net interest income$98,0008,649
Provision for loan and lease losses$06,013
Total noninterest income$1,645,000865
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$1,645,000562
Total noninterest expense$1,308,0003,244
Salaries and employee benefits$489,0004,353
Premises and equipment expense$39,0007,256
Additional noninterest expense$780,0001,671
Pre-tax net operating income$435,0004,080
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$435,0003,485
Extraordinary gains, net$021
Net income$435,0003,484
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$435,0003,463
2005-12-31 (YTD Data)Rank
Total interest income$215,0008,751
Total interest expense$18,0008,746
Net interest income$197,0008,733
Provision for loan and lease losses$07,120
Total noninterest income$2,786,0001,716
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$2,786,0001,073
Total noninterest expense$4,137,0003,764
Salaries and employee benefits$1,595,0004,852
Premises and equipment expense$146,0007,321
Additional noninterest expense$2,396,0002,102
Pre-tax net operating income$-1,154,0008,670
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$-1,154,0008,697
Extraordinary gains, net$046
Net income$-1,154,0008,696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$1,430,000443
Net operating income$-1,154,0008,679
2005-09-30 (YTD Data)Rank
Total interest income$149,0008,794
Total interest expense$13,0008,776
Net interest income$136,0008,782
Provision for loan and lease losses$06,899
Total noninterest income$1,504,0002,199
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$1,504,0001,364
Total noninterest expense$2,865,0003,976
Salaries and employee benefits$1,132,0005,012
Premises and equipment expense$109,0007,341
Additional noninterest expense$1,624,0002,271
Pre-tax net operating income$-1,225,0008,759
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$-1,225,0008,776
Extraordinary gains, net$035
Net income$-1,225,0008,776
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,144
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$429,000420
Net operating income$-1,225,0008,756
2005-06-30 (YTD Data)Rank
Total interest income$91,0008,821
Total interest expense$8,0008,797
Net interest income$83,0008,810
Provision for loan and lease losses$06,626
Total noninterest income$932,0002,294
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$932,0001,419
Total noninterest expense$1,790,0004,171
Salaries and employee benefits$672,0005,375
Premises and equipment expense$74,0007,300
Additional noninterest expense$1,044,0002,337
Pre-tax net operating income$-775,0008,743
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$-775,0008,766
Extraordinary gains, net$030
Net income$-775,0008,766
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,660
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$429,000305
Net operating income$-775,0008,744
2005-03-31 (YTD Data)Rank
Total interest income$42,0008,895
Total interest expense$3,0008,881
Net interest income$39,0008,883
Provision for loan and lease losses$06,226
Total noninterest income$394,0002,514
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$394,0001,566
Total noninterest expense$825,0004,458
Salaries and employee benefits$333,0005,451
Premises and equipment expense$36,0007,416
Additional noninterest expense$456,0002,658
Pre-tax net operating income$-392,0008,823
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$-392,0008,837
Extraordinary gains, net$024
Net income$-392,0008,837
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$429,000172
Net operating income$-392,0008,824
2004-12-31 (YTD Data)Rank
Total interest income$77,0008,930
Total interest expense$11,0008,900
Net interest income$66,0008,925
Provision for loan and lease losses$07,314
Total noninterest income$818,0003,990
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$818,0002,460
Total noninterest expense$3,962,0003,776
Salaries and employee benefits$1,785,0004,370
Premises and equipment expense$145,0007,385
Additional noninterest expense$2,032,0002,388
Pre-tax net operating income$-3,078,0008,929
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$-3,078,0008,946
Extraordinary gains, net$034
Net income$-3,078,0008,947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,973
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$4,070,000255
Net operating income$-3,078,0008,934
2004-09-30 (YTD Data)Rank
Total interest income$43,0008,990
Total interest expense$8,0008,952
Net interest income$35,0008,986
Provision for loan and lease losses$07,100
Total noninterest income$407,0005,089
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$07,933
Trading account gains and fees$0134
Additional Noninterest Income$407,0003,157
Total noninterest expense$2,988,0003,722
Salaries and employee benefits$1,358,0004,292
Premises and equipment expense$111,0007,326
Additional noninterest expense$1,519,0002,358
Pre-tax net operating income$-2,546,0008,990
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$-2,546,0008,996
Extraordinary gains, net$026
Net income$-2,546,0008,997
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,496
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$4,070,000182
Net operating income$-2,546,0008,985
2004-06-30 (YTD Data)Rank
Total interest income$24,0009,052
Total interest expense$5,0009,011
Net interest income$19,0009,046
Provision for loan and lease losses$06,885
Total noninterest income$242,0005,372
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$07,979
Trading account gains and fees$0130
Additional Noninterest Income$242,0003,379
Total noninterest expense$1,944,0003,826
Salaries and employee benefits$883,0004,397
Premises and equipment expense$75,0007,342
Additional noninterest expense$986,0002,415
Pre-tax net operating income$-1,683,0009,037
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$-1,683,0009,047
Extraordinary gains, net$021
Net income$-1,683,0009,048
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,017
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$2,300,000159
Net operating income$-1,683,0009,031
2004-03-31 (YTD Data)Rank
Total interest income$11,0009,095
Total interest expense$2,0009,054
Net interest income$9,0009,088
Provision for loan and lease losses$06,501
Total noninterest income$108,0005,602
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,976
Trading account gains and fees$0121
Additional Noninterest Income$108,0003,546
Total noninterest expense$899,0004,096
Salaries and employee benefits$446,0004,379
Premises and equipment expense$38,0007,364
Additional noninterest expense$415,0002,811
Pre-tax net operating income$-782,0009,070
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$-782,0009,083
Extraordinary gains, net$016
Net income$-782,0009,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$2,300,00082
Net operating income$-782,0009,067
2003-12-31 (YTD Data)Rank
Total interest income$46,0009,144
Total interest expense$8,0009,109
Net interest income$38,0009,136
Provision for loan and lease losses$07,651
Total noninterest income$198,0007,373
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$08,063
Trading account gains and fees$0160
Additional Noninterest Income$198,0005,303
Total noninterest expense$2,827,0004,799
Salaries and employee benefits$1,304,0005,346
Premises and equipment expense$152,0007,371
Additional noninterest expense$1,371,0003,341
Pre-tax net operating income$-2,591,0009,104
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$-2,591,0009,136
Extraordinary gains, net$054
Net income$-2,591,0009,137
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,416
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$-2,591,0009,105
2003-09-30 (YTD Data)Rank
Total interest income$38,0009,205
Total interest expense$6,0009,177
Net interest income$32,0009,199
Provision for loan and lease losses$07,481
Total noninterest income$123,0007,732
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$123,0005,698
Total noninterest expense$2,001,0004,980
Salaries and employee benefits$950,0005,422
Premises and equipment expense$114,0007,377
Additional noninterest expense$937,0003,593
Pre-tax net operating income$-1,846,0009,149
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$-1,846,0009,187
Extraordinary gains, net$040
Net income$-1,846,0009,187
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,967
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$-1,846,0009,152
2003-06-30 (YTD Data)Rank
Total interest income$27,0009,244
Total interest expense$4,0009,218
Net interest income$23,0009,234
Provision for loan and lease losses$07,324
Total noninterest income$80,0007,768
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$80,0005,712
Total noninterest expense$1,166,0005,434
Salaries and employee benefits$577,0005,747
Premises and equipment expense$76,0007,385
Additional noninterest expense$513,0004,162
Pre-tax net operating income$-1,063,0009,166
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$-1,063,0009,216
Extraordinary gains, net$030
Net income$-1,063,0009,216
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,535
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$-1,063,0009,173
2003-03-31 (YTD Data)Rank
Total interest income$14,0009,290
Total interest expense$2,0009,258
Net interest income$12,0009,282
Provision for loan and lease losses$06,934
Total noninterest income$44,0007,584
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$44,0005,509
Total noninterest expense$588,0005,411
Salaries and employee benefits$315,0005,474
Premises and equipment expense$40,0007,320
Additional noninterest expense$233,0004,460
Pre-tax net operating income$-532,0009,204
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$-532,0009,248
Extraordinary gains, net$021
Net income$-532,0009,244
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$-532,0009,207
2002-12-31 (YTD Data)Rank
Total interest income$271,0009,251
Total interest expense$9,0009,314
Net interest income$262,0009,206
Provision for loan and lease losses$08,089
Total noninterest income$28,0009,122
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$28,0008,260
Total noninterest expense$2,171,0005,581
Salaries and employee benefits$1,344,0005,085
Premises and equipment expense$147,0007,485
Additional noninterest expense$680,0005,505
Pre-tax net operating income$-1,881,0009,243
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$-1,881,0009,269
Extraordinary gains, net$070
Net income$-1,881,0009,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,632
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$3,698,000199
Net operating income$-1,881,0009,246
2001-12-31 (YTD Data)Rank
Total interest income$167,0009,548
Total interest expense$18,0009,552
Net interest income$149,0009,523
Provision for loan and lease losses$08,228
Total noninterest income$09,561
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$09,480
Total noninterest expense$2,009,0005,705
Salaries and employee benefits$1,323,0004,970
Premises and equipment expense$126,0007,904
Additional noninterest expense$560,0006,097
Pre-tax net operating income$-1,860,0009,477
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$-1,860,0009,513
Extraordinary gains, net$0105
Net income$-1,860,0009,512
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$-1,860,0009,490
2000-12-31 (YTD Data)Rank
Total interest income$105,0009,859
Total interest expense$5,0009,860
Net interest income$100,0009,844
Provision for loan and lease losses$08,337
Total noninterest income$09,851
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,617
Trading account gains and feesNANA
Additional Noninterest Income$09,820
Total noninterest expense$1,709,0006,254
Salaries and employee benefits$623,0007,576
Premises and equipment expense$158,0007,469
Additional noninterest expense$928,0004,245
Pre-tax net operating income$-1,609,0009,798
Securities gains (losses)$01,956
Applicable income taxes$08,362
Income before extraordinary items$-1,609,0009,804
Extraordinary gains, net$038
Net income$-1,609,0009,803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,622
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$6,000,000163
Net operating income$-1,609,0009,805

* 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.