Home > First Fidelity Bank > Income and Expense

First Fidelity Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$34,393,000473
Total interest expense$13,834,000434
Net interest income$20,559,000492
Provision for loan and lease losses$500,000586
Total noninterest income$3,906,000574
Gross Fiduciary activities income$3,000860
Service charges on deposit accounts$1,793,000221
Trading account gains and fees$0116
Additional Noninterest Income$2,110,000604
Total noninterest expense$17,182,000466
Salaries and employee benefits$10,718,000406
Premises and equipment expense$2,984,000274
Additional noninterest expense$2,110,000604
Pre-tax net operating income$6,783,000563
Securities gains (losses)$0665
Applicable income taxes$1,591,000476
Income before extraordinary items$5,192,000593
Extraordinary gains, net$047
Net income$5,192,000603
Minority interest net income$065
Net income of bank and minority interests.$5,192,000593
Net charge-offs$402,000460
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$5,192,000594
2024-12-31 (YTD Data)Rank
Total interest income$132,076,000473
Total interest expense$57,156,000451
Net interest income$74,920,000490
Provision for loan and lease losses$900,000993
Total noninterest income$16,169,000563
Gross Fiduciary activities income$9,000908
Service charges on deposit accounts$6,416,000235
Trading account gains and fees$67,000127
Additional Noninterest Income$9,677,000583
Total noninterest expense$62,798,000484
Salaries and employee benefits$38,581,000428
Premises and equipment expense$10,970,000283
Additional noninterest expense$9,677,000583
Pre-tax net operating income$27,391,000526
Securities gains (losses)$0940
Applicable income taxes$6,319,000462
Income before extraordinary items$21,072,000562
Extraordinary gains, net$053
Net income$21,072,000567
Minority interest net income$090
Net income of bank and minority interests.$21,072,000562
Net charge-offs$548,000881
Cash dividends$2,800,0001,321
Sale, conversion, retirement of capital stock, net$0564
Net operating income$21,072,000564
2024-09-30 (YTD Data)Rank
Total interest income$97,822,000476
Total interest expense$43,195,000444
Net interest income$54,627,000495
Provision for loan and lease losses$300,0001,452
Total noninterest income$12,367,000545
Gross Fiduciary activities income$7,000887
Service charges on deposit accounts$4,734,000235
Trading account gains and fees$0139
Additional Noninterest Income$7,626,000562
Total noninterest expense$46,679,000480
Salaries and employee benefits$29,015,000425
Premises and equipment expense$7,981,000286
Additional noninterest expense$7,626,000562
Pre-tax net operating income$20,015,000525
Securities gains (losses)$0930
Applicable income taxes$5,268,000428
Income before extraordinary items$14,747,000585
Extraordinary gains, net$051
Net income$14,747,000597
Minority interest net income$082
Net income of bank and minority interests.$14,747,000587
Net charge-offs$452,000759
Cash dividends$2,100,0001,139
Sale, conversion, retirement of capital stock, net$0527
Net operating income$14,747,000580
2024-06-30 (YTD Data)Rank
Total interest income$64,426,000474
Total interest expense$28,458,000444
Net interest income$35,968,000501
Provision for loan and lease losses$100,0001,840
Total noninterest income$7,489,000582
Gross Fiduciary activities income$4,000895
Service charges on deposit accounts$3,037,000242
Trading account gains and fees$-1,0001,161
Additional Noninterest Income$4,449,000608
Total noninterest expense$30,809,000489
Salaries and employee benefits$18,991,000430
Premises and equipment expense$5,139,000294
Additional noninterest expense$4,449,000608
Pre-tax net operating income$12,548,000546
Securities gains (losses)$0628
Applicable income taxes$3,039,000468
Income before extraordinary items$9,509,000597
Extraordinary gains, net$052
Net income$9,509,000604
Minority interest net income$084
Net income of bank and minority interests.$9,509,000599
Net charge-offs$237,000759
Cash dividends$1,400,0001,160
Sale, conversion, retirement of capital stock, net$0496
Net operating income$9,509,000592
2024-03-31 (YTD Data)Rank
Total interest income$31,632,000475
Total interest expense$13,867,000452
Net interest income$17,765,000515
Provision for loan and lease losses$02,578
Total noninterest income$3,653,000586
Gross Fiduciary activities income$2,000840
Service charges on deposit accounts$1,496,000243
Trading account gains and fees$0121
Additional Noninterest Income$2,155,000614
Total noninterest expense$15,994,000473
Salaries and employee benefits$10,265,000405
Premises and equipment expense$2,545,000302
Additional noninterest expense$2,155,000614
Pre-tax net operating income$5,424,000612
Securities gains (losses)$0689
Applicable income taxes$1,330,000510
Income before extraordinary items$4,094,000669
Extraordinary gains, net$051
Net income$4,094,000675
Minority interest net income$072
Net income of bank and minority interests.$4,094,000669
Net charge-offs$74,000808
Cash dividends$700,0001,049
Sale, conversion, retirement of capital stock, net$0434
Net operating income$4,094,000665
2023-12-31 (YTD Data)Rank
Total interest income$116,838,000472
Total interest expense$44,001,000430
Net interest income$72,837,000499
Provision for loan and lease losses$03,275
Total noninterest income$17,808,000502
Gross Fiduciary activities income$12,000853
Service charges on deposit accounts$6,892,000215
Trading account gains and fees$-1,0001,182
Additional Noninterest Income$10,905,000507
Total noninterest expense$60,446,000493
Salaries and employee benefits$36,151,000442
Premises and equipment expense$10,643,000286
Additional noninterest expense$10,905,000507
Pre-tax net operating income$30,199,000512
Securities gains (losses)$0988
Applicable income taxes$5,349,000513
Income before extraordinary items$24,850,000499
Extraordinary gains, net$054
Net income$24,850,000504
Minority interest net income$088
Net income of bank and minority interests.$24,850,000501
Net charge-offs$190,0001,193
Cash dividends$2,325,0001,404
Sale, conversion, retirement of capital stock, net$0540
Net operating income$24,850,000510
2023-09-30 (YTD Data)Rank
Total interest income$85,310,000475
Total interest expense$30,652,000428
Net interest income$54,658,000508
Provision for loan and lease losses$03,085
Total noninterest income$14,025,000477
Gross Fiduciary activities income$9,000835
Service charges on deposit accounts$5,253,000211
Trading account gains and fees$-1,0001,192
Additional Noninterest Income$8,764,000484
Total noninterest expense$46,080,000483
Salaries and employee benefits$28,141,000426
Premises and equipment expense$7,776,000291
Additional noninterest expense$8,764,000484
Pre-tax net operating income$22,603,000517
Securities gains (losses)$0849
Applicable income taxes$5,580,000438
Income before extraordinary items$17,023,000546
Extraordinary gains, net$052
Net income$17,023,000550
Minority interest net income$081
Net income of bank and minority interests.$17,023,000546
Net charge-offs$450,000608
Cash dividends$1,425,0001,418
Sale, conversion, retirement of capital stock, net$0507
Net operating income$17,023,000551
2023-06-30 (YTD Data)Rank
Total interest income$55,808,000466
Total interest expense$19,086,000411
Net interest income$36,722,000503
Provision for loan and lease losses$02,940
Total noninterest income$8,684,000500
Gross Fiduciary activities income$7,000821
Service charges on deposit accounts$3,620,000202
Trading account gains and fees$-1,0001,195
Additional Noninterest Income$5,058,000533
Total noninterest expense$30,740,000467
Salaries and employee benefits$18,505,000427
Premises and equipment expense$5,260,000283
Additional noninterest expense$5,058,000533
Pre-tax net operating income$14,666,000522
Securities gains (losses)$0938
Applicable income taxes$3,685,000437
Income before extraordinary items$10,981,000557
Extraordinary gains, net$051
Net income$10,981,000567
Minority interest net income$081
Net income of bank and minority interests.$10,981,000557
Net charge-offs$376,000504
Cash dividends$825,0001,539
Sale, conversion, retirement of capital stock, net$0486
Net operating income$10,981,000559
2023-03-31 (YTD Data)Rank
Total interest income$27,454,000467
Total interest expense$8,410,000408
Net interest income$19,044,000494
Provision for loan and lease losses$02,612
Total noninterest income$4,296,000499
Gross Fiduciary activities income$4,000834
Service charges on deposit accounts$1,896,000201
Trading account gains and fees$097
Additional Noninterest Income$2,396,000544
Total noninterest expense$16,272,000446
Salaries and employee benefits$9,976,000409
Premises and equipment expense$2,619,000292
Additional noninterest expense$2,396,000544
Pre-tax net operating income$7,068,000559
Securities gains (losses)$0950
Applicable income taxes$1,750,000461
Income before extraordinary items$5,318,000595
Extraordinary gains, net$04
Net income$5,318,000594
Minority interest net income$048
Net income of bank and minority interests.$5,318,000594
Net charge-offs$57,000761
Cash dividends$825,000935
Sale, conversion, retirement of capital stock, net$0430
Net operating income$5,318,000601
2022-12-31 (YTD Data)Rank
Total interest income$92,567,000449
Total interest expense$11,169,000414
Net interest income$81,398,000446
Provision for loan and lease losses$1,500,000622
Total noninterest income$17,643,000521
Gross Fiduciary activities income$15,000877
Service charges on deposit accounts$8,062,000198
Trading account gains and fees$9,000112
Additional Noninterest Income$9,557,000582
Total noninterest expense$57,523,000486
Salaries and employee benefits$34,707,000448
Premises and equipment expense$10,197,000291
Additional noninterest expense$9,557,000582
Pre-tax net operating income$40,018,000448
Securities gains (losses)$30,000291
Applicable income taxes$8,634,000423
Income before extraordinary items$31,414,000448
Extraordinary gains, net$05
Net income$31,414,000448
Minority interest net income$063
Net income of bank and minority interests.$31,414,000449
Net charge-offs$-400,0004,566
Cash dividends$2,150,0001,423
Sale, conversion, retirement of capital stock, net$0568
Net operating income$31,390,300453
2022-09-30 (YTD Data)Rank
Total interest income$65,959,000445
Total interest expense$5,812,000412
Net interest income$60,147,000440
Provision for loan and lease losses$02,835
Total noninterest income$12,754,000535
Gross Fiduciary activities income$11,000861
Service charges on deposit accounts$6,101,000197
Trading account gains and fees$-1,0001,194
Additional Noninterest Income$6,643,000626
Total noninterest expense$42,887,000482
Salaries and employee benefits$25,994,000441
Premises and equipment expense$7,446,000297
Additional noninterest expense$6,643,000626
Pre-tax net operating income$30,014,000443
Securities gains (losses)$30,000296
Applicable income taxes$7,286,000389
Income before extraordinary items$22,758,000456
Extraordinary gains, net$04
Net income$22,758,000456
Minority interest net income$057
Net income of bank and minority interests.$22,758,000456
Net charge-offs$-421,0004,605
Cash dividends$1,500,0001,342
Sale, conversion, retirement of capital stock, net$0519
Net operating income$22,734,300463
2022-06-30 (YTD Data)Rank
Total interest income$42,027,000438
Total interest expense$2,942,000411
Net interest income$39,085,000434
Provision for loan and lease losses$02,599
Total noninterest income$8,782,000520
Gross Fiduciary activities income$8,000814
Service charges on deposit accounts$4,063,000198
Trading account gains and fees$-1,0001,196
Additional Noninterest Income$4,712,000617
Total noninterest expense$27,904,000483
Salaries and employee benefits$16,791,000444
Premises and equipment expense$4,879,000296
Additional noninterest expense$6,234,000638
Pre-tax net operating income$19,963,000429
Securities gains (losses)$30,000267
Applicable income taxes$4,725,000377
Income before extraordinary items$15,268,000433
Extraordinary gains, net$04
Net income$15,268,000432
Minority interest net income$060
Net income of bank and minority interests.$15,268,000433
Net charge-offs$-395,0004,658
Cash dividends$1,000,0001,328
Sale, conversion, retirement of capital stock, net$0494
Net operating income$15,244,300444
2022-03-31 (YTD Data)Rank
Total interest income$20,205,000439
Total interest expense$1,220,000455
Net interest income$18,985,000436
Provision for loan and lease losses$02,285
Total noninterest income$4,144,000554
Gross Fiduciary activities income$4,000812
Service charges on deposit accounts$2,072,000196
Trading account gains and fees$0103
Additional Noninterest Income$2,068,000674
Total noninterest expense$13,231,000509
Salaries and employee benefits$7,907,000472
Premises and equipment expense$2,419,000301
Additional noninterest expense$2,905,000666
Pre-tax net operating income$9,898,000425
Securities gains (losses)$0623
Applicable income taxes$2,181,000388
Income before extraordinary items$7,717,000435
Extraordinary gains, net$04
Net income$7,717,000435
Minority interest net income$050
Net income of bank and minority interests.$7,717,000435
Net charge-offs$-182,0004,658
Cash dividends$500,0001,160
Sale, conversion, retirement of capital stock, net$0453
Net operating income$7,717,000441
2021-12-31 (YTD Data)Rank
Total interest income$84,659,000422
Total interest expense$5,098,000535
Net interest income$79,561,000419
Provision for loan and lease losses$500,0001,035
Total noninterest income$18,219,000547
Gross Fiduciary activities income$16,000846
Service charges on deposit accounts$8,000,000190
Trading account gains and fees$0132
Additional Noninterest Income$10,203,000665
Total noninterest expense$53,079,000505
Salaries and employee benefits$32,428,000462
Premises and equipment expense$10,021,000293
Additional noninterest expense$10,630,000731
Pre-tax net operating income$44,201,000420
Securities gains (losses)$02,062
Applicable income taxes$9,432,000413
Income before extraordinary items$34,769,000435
Extraordinary gains, net$010
Net income$34,769,000436
Minority interest net income$074
Net income of bank and minority interests.$34,769,000436
Net charge-offs$-514,0004,719
Cash dividends$600,0002,674
Sale, conversion, retirement of capital stock, net$0582
Net operating income$34,769,000427
2021-09-30 (YTD Data)Rank
Total interest income$62,599,000431
Total interest expense$3,900,000552
Net interest income$58,699,000425
Provision for loan and lease losses$500,000801
Total noninterest income$12,487,000612
Gross Fiduciary activities income$13,000828
Service charges on deposit accounts$5,916,000192
Trading account gains and fees$0132
Additional Noninterest Income$6,558,000759
Total noninterest expense$38,500,000525
Salaries and employee benefits$23,334,000485
Premises and equipment expense$7,404,000298
Additional noninterest expense$7,762,000748
Pre-tax net operating income$32,186,000437
Securities gains (losses)$02,015
Applicable income taxes$8,512,000368
Income before extraordinary items$23,674,000468
Extraordinary gains, net$08
Net income$23,674,000465
Minority interest net income$069
Net income of bank and minority interests.$23,674,000468
Net charge-offs$-161,0004,599
Cash dividends$600,0002,145
Sale, conversion, retirement of capital stock, net$0543
Net operating income$23,674,000461
2021-06-30 (YTD Data)Rank
Total interest income$41,746,000428
Total interest expense$2,626,000563
Net interest income$39,120,000423
Provision for loan and lease losses$500,000605
Total noninterest income$8,346,000603
Gross Fiduciary activities income$9,000828
Service charges on deposit accounts$3,796,000189
Trading account gains and fees$-1,0001,292
Additional Noninterest Income$4,542,000737
Total noninterest expense$25,420,000520
Salaries and employee benefits$15,485,000483
Premises and equipment expense$4,976,000300
Additional noninterest expense$4,959,000772
Pre-tax net operating income$21,546,000434
Securities gains (losses)$01,818
Applicable income taxes$3,772,000485
Income before extraordinary items$17,774,000437
Extraordinary gains, net$06
Net income$17,774,000436
Minority interest net income$067
Net income of bank and minority interests.$17,774,000437
Net charge-offs$10,0001,747
Cash dividends$600,0001,779
Sale, conversion, retirement of capital stock, net$0517
Net operating income$17,774,000430
2021-03-31 (YTD Data)Rank
Total interest income$19,734,000450
Total interest expense$1,310,000594
Net interest income$18,424,000438
Provision for loan and lease losses$500,000366
Total noninterest income$3,888,000642
Gross Fiduciary activities income$5,000820
Service charges on deposit accounts$1,872,000189
Trading account gains and fees$0127
Additional Noninterest Income$2,011,000812
Total noninterest expense$12,721,000514
Salaries and employee benefits$7,876,000473
Premises and equipment expense$2,491,000301
Additional noninterest expense$2,354,000792
Pre-tax net operating income$9,091,000484
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$9,091,000431
Extraordinary gains, net$03
Net income$9,091,000429
Minority interest net income$055
Net income of bank and minority interests.$9,091,000431
Net charge-offs$90,000654
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$9,091,000419
2020-12-31 (YTD Data)Rank
Total interest income$72,357,000484
Total interest expense$7,200,000672
Net interest income$65,157,000457
Provision for loan and lease losses$7,450,000441
Total noninterest income$15,162,000608
Gross Fiduciary activities income$16,000862
Service charges on deposit accounts$7,291,000200
Trading account gains and fees$461,000112
Additional Noninterest Income$7,394,000783
Total noninterest expense$50,058,000512
Salaries and employee benefits$31,460,000452
Premises and equipment expense$8,845,000327
Additional noninterest expense$9,753,000753
Pre-tax net operating income$22,811,000533
Securities gains (losses)$379,000713
Applicable income taxes$03,697
Income before extraordinary items$23,190,000468
Extraordinary gains, net$04
Net income$23,190,000467
Minority interest net income$072
Net income of bank and minority interests.$23,190,000468
Net charge-offs$451,0001,046
Cash dividends$9,700,000472
Sale, conversion, retirement of capital stock, net$0566
Net operating income$22,811,000458
2020-09-30 (YTD Data)Rank
Total interest income$52,917,000491
Total interest expense$5,813,000672
Net interest income$47,104,000469
Provision for loan and lease losses$5,450,000473
Total noninterest income$11,006,000594
Gross Fiduciary activities income$12,000840
Service charges on deposit accounts$5,284,000205
Trading account gains and fees$405,000106
Additional Noninterest Income$5,305,000782
Total noninterest expense$36,211,000519
Salaries and employee benefits$22,870,000457
Premises and equipment expense$6,290,000338
Additional noninterest expense$7,051,000762
Pre-tax net operating income$16,449,000521
Securities gains (losses)$02,494
Applicable income taxes$03,696
Income before extraordinary items$16,449,000465
Extraordinary gains, net$04
Net income$16,449,000465
Minority interest net income$065
Net income of bank and minority interests.$16,449,000465
Net charge-offs$-136,0004,869
Cash dividends$6,300,000492
Sale, conversion, retirement of capital stock, net$0532
Net operating income$16,449,000454
2020-06-30 (YTD Data)Rank
Total interest income$34,882,000500
Total interest expense$4,360,000653
Net interest income$30,522,000480
Provision for loan and lease losses$3,000,000554
Total noninterest income$6,984,000592
Gross Fiduciary activities income$8,000851
Service charges on deposit accounts$3,438,000205
Trading account gains and fees$233,000105
Additional Noninterest Income$3,305,000758
Total noninterest expense$24,180,000512
Salaries and employee benefits$15,437,000448
Premises and equipment expense$4,144,000341
Additional noninterest expense$4,599,000774
Pre-tax net operating income$10,326,000499
Securities gains (losses)$02,249
Applicable income taxes$03,655
Income before extraordinary items$10,326,000430
Extraordinary gains, net$04
Net income$10,326,000429
Minority interest net income$065
Net income of bank and minority interests.$10,326,000430
Net charge-offs$-175,0004,966
Cash dividends$1,800,000873
Sale, conversion, retirement of capital stock, net$0504
Net operating income$10,326,000415
2020-03-31 (YTD Data)Rank
Total interest income$17,289,000510
Total interest expense$2,804,000580
Net interest income$14,485,000494
Provision for loan and lease losses$450,000941
Total noninterest income$3,510,000546
Gross Fiduciary activities income$5,000829
Service charges on deposit accounts$1,936,000213
Trading account gains and fees$0106
Additional Noninterest Income$1,569,000710
Total noninterest expense$11,868,000515
Salaries and employee benefits$7,425,000461
Premises and equipment expense$1,983,000356
Additional noninterest expense$2,460,000735
Pre-tax net operating income$5,677,000418
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$5,677,000363
Extraordinary gains, net$04
Net income$5,677,000362
Minority interest net income$056
Net income of bank and minority interests.$5,677,000363
Net charge-offs$-304,0005,068
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$5,677,000355
2019-12-31 (YTD Data)Rank
Total interest income$67,211,000517
Total interest expense$14,110,000510
Net interest income$53,101,000518
Provision for loan and lease losses$1,600,000619
Total noninterest income$15,832,000503
Gross Fiduciary activities income$20,000873
Service charges on deposit accounts$7,467,000215
Trading account gains and fees$0135
Additional Noninterest Income$8,345,000587
Total noninterest expense$46,319,000500
Salaries and employee benefits$27,389,000473
Premises and equipment expense$7,817,000357
Additional noninterest expense$11,113,000638
Pre-tax net operating income$21,014,000584
Securities gains (losses)$-12,0004,819
Applicable income taxes$03,859
Income before extraordinary items$21,002,000519
Extraordinary gains, net$011
Net income$21,002,000519
Minority interest net income$076
Net income of bank and minority interests.$21,002,000520
Net charge-offs$109,0002,152
Cash dividends$8,500,000535
Sale, conversion, retirement of capital stock, net$0626
Net operating income$21,014,000510
2019-09-30 (YTD Data)Rank
Total interest income$49,934,000530
Total interest expense$10,885,000498
Net interest income$39,049,000538
Provision for loan and lease losses$1,150,000614
Total noninterest income$11,712,000509
Gross Fiduciary activities income$17,000848
Service charges on deposit accounts$5,466,000219
Trading account gains and fees$0129
Additional Noninterest Income$6,229,000593
Total noninterest expense$34,552,000502
Salaries and employee benefits$20,266,000475
Premises and equipment expense$5,062,000392
Additional noninterest expense$9,224,000575
Pre-tax net operating income$15,059,000619
Securities gains (losses)$-12,0004,918
Applicable income taxes$03,902
Income before extraordinary items$15,047,000547
Extraordinary gains, net$011
Net income$15,047,000545
Minority interest net income$072
Net income of bank and minority interests.$15,047,000547
Net charge-offs$161,0001,443
Cash dividends$6,100,000521
Sale, conversion, retirement of capital stock, net$0590
Net operating income$15,059,000539
2019-06-30 (YTD Data)Rank
Total interest income$32,864,000537
Total interest expense$7,346,000487
Net interest income$25,518,000548
Provision for loan and lease losses$1,150,000431
Total noninterest income$7,756,000502
Gross Fiduciary activities income$13,000839
Service charges on deposit accounts$3,490,000227
Trading account gains and fees$0131
Additional Noninterest Income$4,253,000570
Total noninterest expense$22,554,000513
Salaries and employee benefits$13,326,000480
Premises and equipment expense$3,336,000402
Additional noninterest expense$5,892,000601
Pre-tax net operating income$9,570,000623
Securities gains (losses)$-12,0004,976
Applicable income taxes$03,901
Income before extraordinary items$9,558,000554
Extraordinary gains, net$011
Net income$9,558,000552
Minority interest net income$069
Net income of bank and minority interests.$9,558,000554
Net charge-offs$233,000904
Cash dividends$4,800,000458
Sale, conversion, retirement of capital stock, net$0573
Net operating income$9,570,000545
2019-03-31 (YTD Data)Rank
Total interest income$16,693,000525
Total interest expense$3,634,000484
Net interest income$13,059,000531
Provision for loan and lease losses$1,150,000258
Total noninterest income$3,695,000510
Gross Fiduciary activities income$9,000816
Service charges on deposit accounts$1,725,000229
Trading account gains and fees$0126
Additional Noninterest Income$1,961,000570
Total noninterest expense$11,261,000507
Salaries and employee benefits$6,678,000476
Premises and equipment expense$1,665,000404
Additional noninterest expense$2,918,000601
Pre-tax net operating income$4,343,000652
Securities gains (losses)$5,000841
Applicable income taxes$03,800
Income before extraordinary items$4,348,000581
Extraordinary gains, net$05
Net income$4,348,000579
Minority interest net income$052
Net income of bank and minority interests.$4,348,000580
Net charge-offs$172,000677
Cash dividends$2,500,000431
Sale, conversion, retirement of capital stock, net$0529
Net operating income$4,343,000568
2018-12-31 (YTD Data)Rank
Total interest income$61,126,000532
Total interest expense$10,103,000513
Net interest income$51,023,000534
Provision for loan and lease losses$2,150,000471
Total noninterest income$15,504,000499
Gross Fiduciary activities income$8,000965
Service charges on deposit accounts$7,118,000225
Trading account gains and fees$0126
Additional Noninterest Income$8,378,000567
Total noninterest expense$43,567,000515
Salaries and employee benefits$25,533,000482
Premises and equipment expense$6,431,000415
Additional noninterest expense$11,603,000603
Pre-tax net operating income$20,810,000582
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$20,810,000497
Extraordinary gains, net$06
Net income$20,810,000496
Minority interest net income$072
Net income of bank and minority interests.$20,810,000496
Net charge-offs$77,0002,335
Cash dividends$15,500,000311
Sale, conversion, retirement of capital stock, net$0671
Net operating income$20,810,000495
2018-09-30 (YTD Data)Rank
Total interest income$44,581,000535
Total interest expense$6,456,000564
Net interest income$38,125,000531
Provision for loan and lease losses$1,000,000640
Total noninterest income$11,033,000521
Gross Fiduciary activities income$8,000921
Service charges on deposit accounts$5,192,000224
Trading account gains and fees$0138
Additional Noninterest Income$5,833,000606
Total noninterest expense$32,076,000516
Salaries and employee benefits$18,770,000494
Premises and equipment expense$4,764,000422
Additional noninterest expense$8,542,000601
Pre-tax net operating income$16,082,000562
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$16,082,000486
Extraordinary gains, net$05
Net income$16,082,000485
Minority interest net income$066
Net income of bank and minority interests.$16,082,000485
Net charge-offs$566,000662
Cash dividends$9,000,000337
Sale, conversion, retirement of capital stock, net$0633
Net operating income$16,082,000485
2018-06-30 (YTD Data)Rank
Total interest income$29,170,000537
Total interest expense$3,772,000588
Net interest income$25,398,000528
Provision for loan and lease losses$500,000813
Total noninterest income$7,368,000524
Gross Fiduciary activities income$7,000915
Service charges on deposit accounts$3,372,000227
Trading account gains and fees$0130
Additional Noninterest Income$3,989,000601
Total noninterest expense$21,558,000516
Salaries and employee benefits$12,525,000494
Premises and equipment expense$3,135,000430
Additional noninterest expense$5,898,000580
Pre-tax net operating income$10,708,000562
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$10,708,000484
Extraordinary gains, net$06
Net income$10,708,000483
Minority interest net income$065
Net income of bank and minority interests.$10,708,000483
Net charge-offs$513,000516
Cash dividends$6,500,000310
Sale, conversion, retirement of capital stock, net$0620
Net operating income$10,708,000480
2018-03-31 (YTD Data)Rank
Total interest income$14,467,000535
Total interest expense$1,760,000592
Net interest income$12,707,000523
Provision for loan and lease losses$250,000792
Total noninterest income$3,634,000522
Gross Fiduciary activities income$4,000900
Service charges on deposit accounts$1,691,000223
Trading account gains and fees$0123
Additional Noninterest Income$1,939,000594
Total noninterest expense$10,744,000520
Salaries and employee benefits$6,247,000492
Premises and equipment expense$1,567,000434
Additional noninterest expense$2,930,000583
Pre-tax net operating income$5,347,000555
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$5,347,000479
Extraordinary gains, net$07
Net income$5,347,000478
Minority interest net income$052
Net income of bank and minority interests.$5,347,000479
Net charge-offs$12,0001,889
Cash dividends$3,500,000274
Sale, conversion, retirement of capital stock, net$0580
Net operating income$5,347,000477
2017-12-31 (YTD Data)Rank
Total interest income$54,589,000525
Total interest expense$6,163,000572
Net interest income$48,426,000527
Provision for loan and lease losses$1,000,000886
Total noninterest income$15,971,000499
Gross Fiduciary activities income$17,000938
Service charges on deposit accounts$7,065,000217
Trading account gains and fees$0151
Additional Noninterest Income$8,889,000556
Total noninterest expense$42,437,000515
Salaries and employee benefits$24,682,000483
Premises and equipment expense$6,323,000417
Additional noninterest expense$11,432,000588
Pre-tax net operating income$20,960,000528
Securities gains (losses)$326,000289
Applicable income taxes$04,135
Income before extraordinary items$21,286,000388
Extraordinary gains, net$09
Net income$21,286,000388
Minority interest net income$076
Net income of bank and minority interests.$21,286,000388
Net charge-offs$526,0001,052
Cash dividends$15,500,000277
Sale, conversion, retirement of capital stock, net$0711
Net operating income$20,960,000387
2017-09-30 (YTD Data)Rank
Total interest income$40,480,000532
Total interest expense$4,546,000561
Net interest income$35,934,000532
Provision for loan and lease losses$500,0001,144
Total noninterest income$12,320,000501
Gross Fiduciary activities income$14,000914
Service charges on deposit accounts$5,279,000215
Trading account gains and fees$0145
Additional Noninterest Income$7,027,000542
Total noninterest expense$31,305,000526
Salaries and employee benefits$18,055,000497
Premises and equipment expense$4,738,000421
Additional noninterest expense$8,512,000593
Pre-tax net operating income$16,449,000521
Securities gains (losses)$87,000637
Applicable income taxes$04,172
Income before extraordinary items$16,536,000415
Extraordinary gains, net$09
Net income$16,536,000414
Minority interest net income$071
Net income of bank and minority interests.$16,536,000415
Net charge-offs$396,000939
Cash dividends$12,000,000252
Sale, conversion, retirement of capital stock, net$0677
Net operating income$16,449,000410
2017-06-30 (YTD Data)Rank
Total interest income$27,044,000527
Total interest expense$2,913,000566
Net interest income$24,131,000520
Provision for loan and lease losses$03,871
Total noninterest income$7,342,000527
Gross Fiduciary activities income$10,000914
Service charges on deposit accounts$3,464,000218
Trading account gains and fees$0139
Additional Noninterest Income$3,868,000614
Total noninterest expense$21,047,000517
Salaries and employee benefits$12,128,000493
Premises and equipment expense$3,111,000425
Additional noninterest expense$5,808,000589
Pre-tax net operating income$10,426,000529
Securities gains (losses)$84,000476
Applicable income taxes$04,189
Income before extraordinary items$10,510,000432
Extraordinary gains, net$011
Net income$10,510,000431
Minority interest net income$071
Net income of bank and minority interests.$10,510,000432
Net charge-offs$212,0001,025
Cash dividends$8,300,000237
Sale, conversion, retirement of capital stock, net$0659
Net operating income$10,426,000431
2017-03-31 (YTD Data)Rank
Total interest income$12,962,000548
Total interest expense$1,433,000560
Net interest income$11,529,000542
Provision for loan and lease losses$03,537
Total noninterest income$3,572,000534
Gross Fiduciary activities income$5,000920
Service charges on deposit accounts$1,727,000222
Trading account gains and fees$0142
Additional Noninterest Income$1,840,000632
Total noninterest expense$10,626,000517
Salaries and employee benefits$6,085,000504
Premises and equipment expense$1,568,000434
Additional noninterest expense$2,973,000575
Pre-tax net operating income$4,475,000576
Securities gains (losses)$84,000260
Applicable income taxes$04,086
Income before extraordinary items$4,559,000465
Extraordinary gains, net$08
Net income$4,559,000464
Minority interest net income$055
Net income of bank and minority interests.$4,559,000465
Net charge-offs$148,000727
Cash dividends$3,600,000252
Sale, conversion, retirement of capital stock, net$0632
Net operating income$4,475,000459
2016-12-31 (YTD Data)Rank
Total interest income$52,200,000517
Total interest expense$5,579,000531
Net interest income$46,621,000515
Provision for loan and lease losses$04,332
Total noninterest income$14,426,000531
Gross Fiduciary activities income$21,000956
Service charges on deposit accounts$6,897,000214
Trading account gains and fees$0170
Additional Noninterest Income$7,508,000631
Total noninterest expense$42,376,000518
Salaries and employee benefits$23,253,000511
Premises and equipment expense$6,203,000427
Additional noninterest expense$12,920,000540
Pre-tax net operating income$18,671,000548
Securities gains (losses)$75,0001,554
Applicable income taxes$04,278
Income before extraordinary items$18,746,000433
Extraordinary gains, net$05
Net income$18,746,000429
Minority interest net income$082
Net income of bank and minority interests.$18,746,000432
Net charge-offs$721,000848
Cash dividends$13,800,000284
Sale, conversion, retirement of capital stock, net$0759
Net operating income$18,671,000431
2016-09-30 (YTD Data)Rank
Total interest income$38,431,000521
Total interest expense$4,171,000529
Net interest income$34,260,000521
Provision for loan and lease losses$04,186
Total noninterest income$10,874,000534
Gross Fiduciary activities income$16,000935
Service charges on deposit accounts$5,134,000216
Trading account gains and fees$0169
Additional Noninterest Income$5,724,000621
Total noninterest expense$31,167,000530
Salaries and employee benefits$16,930,000526
Premises and equipment expense$4,598,000434
Additional noninterest expense$9,639,000543
Pre-tax net operating income$13,967,000546
Securities gains (losses)$68,0001,545
Applicable income taxes$04,325
Income before extraordinary items$14,035,000430
Extraordinary gains, net$05
Net income$14,035,000428
Minority interest net income$071
Net income of bank and minority interests.$14,035,000430
Net charge-offs$364,0001,006
Cash dividends$10,800,000267
Sale, conversion, retirement of capital stock, net$0719
Net operating income$13,967,000426
2016-06-30 (YTD Data)Rank
Total interest income$25,663,000521
Total interest expense$2,757,000532
Net interest income$22,906,000521
Provision for loan and lease losses$04,017
Total noninterest income$7,213,000525
Gross Fiduciary activities income$11,000948
Service charges on deposit accounts$3,342,000221
Trading account gains and fees$0157
Additional Noninterest Income$3,860,000609
Total noninterest expense$20,841,000529
Salaries and employee benefits$11,341,000524
Premises and equipment expense$3,027,000437
Additional noninterest expense$6,473,000541
Pre-tax net operating income$9,278,000538
Securities gains (losses)$49,0001,440
Applicable income taxes$04,338
Income before extraordinary items$9,327,000424
Extraordinary gains, net$016
Net income$9,327,000423
Minority interest net income$071
Net income of bank and minority interests.$9,327,000423
Net charge-offs$311,000845
Cash dividends$6,300,000302
Sale, conversion, retirement of capital stock, net$0705
Net operating income$9,278,000414
2016-03-31 (YTD Data)Rank
Total interest income$12,525,000532
Total interest expense$1,381,000525
Net interest income$11,144,000537
Provision for loan and lease losses$03,656
Total noninterest income$3,523,000517
Gross Fiduciary activities income$6,000933
Service charges on deposit accounts$1,658,000220
Trading account gains and fees$0142
Additional Noninterest Income$1,859,000607
Total noninterest expense$10,425,000528
Salaries and employee benefits$5,721,000517
Premises and equipment expense$1,536,000438
Additional noninterest expense$3,168,000544
Pre-tax net operating income$4,242,000563
Securities gains (losses)$7,0001,613
Applicable income taxes$04,259
Income before extraordinary items$4,249,000443
Extraordinary gains, net$012
Net income$4,249,000443
Minority interest net income$062
Net income of bank and minority interests.$4,249,000443
Net charge-offs$317,000470
Cash dividends$3,500,000278
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,242,000433
2015-12-31 (YTD Data)Rank
Total interest income$53,887,000476
Total interest expense$5,625,000487
Net interest income$48,262,000470
Provision for loan and lease losses$04,380
Total noninterest income$15,801,000488
Gross Fiduciary activities income$19,000993
Service charges on deposit accounts$7,134,000213
Trading account gains and fees$0159
Additional Noninterest Income$8,648,000555
Total noninterest expense$42,007,000507
Salaries and employee benefits$21,971,000517
Premises and equipment expense$6,022,000437
Additional noninterest expense$14,014,000491
Pre-tax net operating income$22,056,000444
Securities gains (losses)$-1,0005,649
Applicable income taxes$04,402
Income before extraordinary items$22,055,000360
Extraordinary gains, net$023
Net income$22,055,000360
Minority interest net income$081
Net income of bank and minority interests.$22,055,000360
Net charge-offs$-1,297,0006,119
Cash dividends$16,000,000267
Sale, conversion, retirement of capital stock, net$0804
Net operating income$22,056,000353
2015-09-30 (YTD Data)Rank
Total interest income$41,038,000474
Total interest expense$4,226,000486
Net interest income$36,812,000467
Provision for loan and lease losses$04,232
Total noninterest income$12,557,000472
Gross Fiduciary activities income$14,000970
Service charges on deposit accounts$5,331,000221
Trading account gains and fees$0153
Additional Noninterest Income$7,212,000525
Total noninterest expense$31,424,000515
Salaries and employee benefits$16,580,000520
Premises and equipment expense$4,517,000445
Additional noninterest expense$10,327,000499
Pre-tax net operating income$17,945,000427
Securities gains (losses)$2,0002,829
Applicable income taxes$04,489
Income before extraordinary items$17,947,000339
Extraordinary gains, net$021
Net income$17,947,000339
Minority interest net income$078
Net income of bank and minority interests.$17,947,000339
Net charge-offs$-687,0006,158
Cash dividends$10,600,000272
Sale, conversion, retirement of capital stock, net$0773
Net operating income$17,945,000333
2015-06-30 (YTD Data)Rank
Total interest income$26,926,000477
Total interest expense$2,808,000488
Net interest income$24,118,000468
Provision for loan and lease losses$04,069
Total noninterest income$7,525,000509
Gross Fiduciary activities income$10,000979
Service charges on deposit accounts$3,499,000221
Trading account gains and fees$0157
Additional Noninterest Income$4,016,000594
Total noninterest expense$20,842,000515
Salaries and employee benefits$11,039,000512
Premises and equipment expense$2,996,000441
Additional noninterest expense$6,807,000508
Pre-tax net operating income$10,801,000465
Securities gains (losses)$-3,0005,992
Applicable income taxes$04,497
Income before extraordinary items$10,798,000371
Extraordinary gains, net$022
Net income$10,798,000370
Minority interest net income$075
Net income of bank and minority interests.$10,798,000370
Net charge-offs$-729,0006,273
Cash dividends$6,600,000276
Sale, conversion, retirement of capital stock, net$0751
Net operating income$10,801,000365
2015-03-31 (YTD Data)Rank
Total interest income$14,063,000449
Total interest expense$1,404,000488
Net interest income$12,659,000449
Provision for loan and lease losses$03,703
Total noninterest income$3,757,000501
Gross Fiduciary activities income$5,000974
Service charges on deposit accounts$1,708,000225
Trading account gains and fees$0152
Additional Noninterest Income$2,044,000556
Total noninterest expense$10,286,000519
Salaries and employee benefits$5,588,000511
Premises and equipment expense$1,491,000451
Additional noninterest expense$3,207,000527
Pre-tax net operating income$6,130,000408
Securities gains (losses)$-3,0006,134
Applicable income taxes$04,400
Income before extraordinary items$6,127,000326
Extraordinary gains, net$013
Net income$6,127,000325
Minority interest net income$064
Net income of bank and minority interests.$6,127,000325
Net charge-offs$-696,0006,373
Cash dividends$3,600,000239
Sale, conversion, retirement of capital stock, net$0697
Net operating income$6,130,000319
2014-12-31 (YTD Data)Rank
Total interest income$58,462,000433
Total interest expense$5,729,000488
Net interest income$52,733,000426
Provision for loan and lease losses$467,0001,532
Total noninterest income$16,093,000454
Gross Fiduciary activities income$22,0001,010
Service charges on deposit accounts$7,659,000212
Trading account gains and fees$0180
Additional Noninterest Income$8,412,000521
Total noninterest expense$43,116,000487
Salaries and employee benefits$22,398,000498
Premises and equipment expense$6,010,000432
Additional noninterest expense$14,708,000468
Pre-tax net operating income$25,243,000383
Securities gains (losses)$428,000462
Applicable income taxes$04,531
Income before extraordinary items$25,671,000306
Extraordinary gains, net$017
Net income$25,671,000305
Minority interest net income$084
Net income of bank and minority interests.$25,671,000305
Net charge-offs$424,0001,652
Cash dividends$17,000,000234
Sale, conversion, retirement of capital stock, net$0862
Net operating income$25,243,000302
2014-09-30 (YTD Data)Rank
Total interest income$44,084,000433
Total interest expense$4,290,000490
Net interest income$39,794,000426
Provision for loan and lease losses$467,0001,208
Total noninterest income$11,991,000451
Gross Fiduciary activities income$17,000990
Service charges on deposit accounts$5,740,000211
Trading account gains and fees$0174
Additional Noninterest Income$6,234,000517
Total noninterest expense$32,068,000488
Salaries and employee benefits$16,601,000499
Premises and equipment expense$4,512,000433
Additional noninterest expense$10,955,000466
Pre-tax net operating income$19,250,000379
Securities gains (losses)$430,000360
Applicable income taxes$04,583
Income before extraordinary items$19,680,000295
Extraordinary gains, net$015
Net income$19,680,000295
Minority interest net income$081
Net income of bank and minority interests.$19,680,000295
Net charge-offs$25,0003,731
Cash dividends$12,300,000223
Sale, conversion, retirement of capital stock, net$0819
Net operating income$19,250,000295
2014-06-30 (YTD Data)Rank
Total interest income$30,034,000424
Total interest expense$2,864,000488
Net interest income$27,170,000415
Provision for loan and lease losses$467,000889
Total noninterest income$7,477,000474
Gross Fiduciary activities income$13,000982
Service charges on deposit accounts$3,769,000211
Trading account gains and fees$0172
Additional Noninterest Income$3,695,000559
Total noninterest expense$20,702,000500
Salaries and employee benefits$11,048,000499
Premises and equipment expense$2,964,000445
Additional noninterest expense$6,690,000506
Pre-tax net operating income$13,478,000358
Securities gains (losses)$354,000318
Applicable income taxes$04,568
Income before extraordinary items$13,832,000282
Extraordinary gains, net$020
Net income$13,832,000281
Minority interest net income$080
Net income of bank and minority interests.$13,832,000281
Net charge-offs$-107,0006,330
Cash dividends$7,600,000227
Sale, conversion, retirement of capital stock, net$0794
Net operating income$13,478,000280
2014-03-31 (YTD Data)Rank
Total interest income$14,750,000426
Total interest expense$1,443,000489
Net interest income$13,307,000419
Provision for loan and lease losses$467,000476
Total noninterest income$3,632,000470
Gross Fiduciary activities income$8,000964
Service charges on deposit accounts$1,853,000215
Trading account gains and fees$0147
Additional Noninterest Income$1,771,000556
Total noninterest expense$10,201,000510
Salaries and employee benefits$5,556,000495
Premises and equipment expense$1,474,000451
Additional noninterest expense$3,171,000524
Pre-tax net operating income$6,271,000366
Securities gains (losses)$354,000176
Applicable income taxes$04,445
Income before extraordinary items$6,625,000279
Extraordinary gains, net$016
Net income$6,625,000279
Minority interest net income$066
Net income of bank and minority interests.$6,625,000279
Net charge-offs$100,0001,368
Cash dividends$3,500,000209
Sale, conversion, retirement of capital stock, net$0747
Net operating income$6,271,000285
2013-12-31 (YTD Data)Rank
Total interest income$49,206,000497
Total interest expense$5,778,000551
Net interest income$43,428,000488
Provision for loan and lease losses$865,0001,248
Total noninterest income$17,979,000441
Gross Fiduciary activities income$20,0001,043
Service charges on deposit accounts$7,108,000230
Trading account gains and fees$0184
Additional Noninterest Income$10,851,000448
Total noninterest expense$41,237,000506
Salaries and employee benefits$20,577,000531
Premises and equipment expense$6,049,000419
Additional noninterest expense$14,611,000487
Pre-tax net operating income$19,305,000451
Securities gains (losses)$-581,0006,721
Applicable income taxes$04,631
Income before extraordinary items$18,724,000381
Extraordinary gains, net$029
Net income$18,724,000380
Minority interest net income$090
Net income of bank and minority interests.$18,724,000381
Net charge-offs$303,0002,571
Cash dividends$11,200,000299
Sale, conversion, retirement of capital stock, net$0924
Net operating income$19,305,000368
2013-09-30 (YTD Data)Rank
Total interest income$34,871,000527
Total interest expense$4,303,000570
Net interest income$30,568,000517
Provision for loan and lease losses$04,941
Total noninterest income$13,294,000458
Gross Fiduciary activities income$16,0001,024
Service charges on deposit accounts$5,139,000234
Trading account gains and fees$0180
Additional Noninterest Income$8,139,000467
Total noninterest expense$28,685,000545
Salaries and employee benefits$14,341,000560
Premises and equipment expense$4,213,000452
Additional noninterest expense$10,131,000514
Pre-tax net operating income$15,177,000450
Securities gains (losses)$123,0001,081
Applicable income taxes$04,713
Income before extraordinary items$15,300,000353
Extraordinary gains, net$025
Net income$15,300,000354
Minority interest net income$084
Net income of bank and minority interests.$15,300,000354
Net charge-offs$1,389,000786
Cash dividends$6,500,000340
Sale, conversion, retirement of capital stock, net$0868
Net operating income$15,177,000351
2013-06-30 (YTD Data)Rank
Total interest income$22,481,000550
Total interest expense$2,840,000591
Net interest income$19,641,000543
Provision for loan and lease losses$04,788
Total noninterest income$6,874,000550
Gross Fiduciary activities income$11,0001,019
Service charges on deposit accounts$3,252,000244
Trading account gains and fees$0157
Additional Noninterest Income$3,611,000635
Total noninterest expense$18,587,000561
Salaries and employee benefits$9,322,000580
Premises and equipment expense$2,718,000457
Additional noninterest expense$6,547,000534
Pre-tax net operating income$7,928,000522
Securities gains (losses)$123,000979
Applicable income taxes$04,679
Income before extraordinary items$8,051,000421
Extraordinary gains, net$022
Net income$8,051,000422
Minority interest net income$082
Net income of bank and minority interests.$8,051,000423
Net charge-offs$1,294,000647
Cash dividends$5,000,000295
Sale, conversion, retirement of capital stock, net$0838
Net operating income$7,928,000417
2013-03-31 (YTD Data)Rank
Total interest income$11,384,000546
Total interest expense$1,432,000610
Net interest income$9,952,000544
Provision for loan and lease losses$04,409
Total noninterest income$3,231,000579
Gross Fiduciary activities income$6,0001,004
Service charges on deposit accounts$1,607,000242
Trading account gains and fees$0148
Additional Noninterest Income$1,618,000703
Total noninterest expense$9,256,000571
Salaries and employee benefits$4,670,000592
Premises and equipment expense$1,312,000474
Additional noninterest expense$3,274,000541
Pre-tax net operating income$3,927,000529
Securities gains (losses)$39,0001,029
Applicable income taxes$04,602
Income before extraordinary items$3,966,000429
Extraordinary gains, net$010
Net income$3,966,000430
Minority interest net income$076
Net income of bank and minority interests.$3,966,000430
Net charge-offs$838,000543
Cash dividends$2,600,000241
Sale, conversion, retirement of capital stock, net$0789
Net operating income$3,927,000416
2012-12-31 (YTD Data)Rank
Total interest income$46,890,000557
Total interest expense$6,263,000682
Net interest income$40,627,000540
Provision for loan and lease losses$475,0002,791
Total noninterest income$13,806,000543
Gross Fiduciary activities income$19,0001,071
Service charges on deposit accounts$7,265,000227
Trading account gains and fees$0166
Additional Noninterest Income$6,522,000656
Total noninterest expense$37,646,000554
Salaries and employee benefits$18,621,000567
Premises and equipment expense$5,264,000465
Additional noninterest expense$13,761,000542
Pre-tax net operating income$16,312,000489
Securities gains (losses)$13,0003,311
Applicable income taxes$04,751
Income before extraordinary items$16,325,000421
Extraordinary gains, net$029
Net income$16,325,000419
Minority interest net income$093
Net income of bank and minority interests.$16,325,000420
Net charge-offs$946,0001,877
Cash dividends$12,250,000272
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$16,312,000404
2012-09-30 (YTD Data)Rank
Total interest income$35,297,000564
Total interest expense$4,777,000704
Net interest income$30,520,000543
Provision for loan and lease losses$425,0002,500
Total noninterest income$10,229,000539
Gross Fiduciary activities income$14,0001,053
Service charges on deposit accounts$5,447,000227
Trading account gains and fees$0157
Additional Noninterest Income$4,768,000663
Total noninterest expense$27,935,000560
Salaries and employee benefits$13,548,000583
Premises and equipment expense$3,860,000472
Additional noninterest expense$10,527,000533
Pre-tax net operating income$12,389,000499
Securities gains (losses)$-121,0007,032
Applicable income taxes$04,802
Income before extraordinary items$12,268,000430
Extraordinary gains, net$020
Net income$12,268,000429
Minority interest net income$086
Net income of bank and minority interests.$12,268,000429
Net charge-offs$1,051,0001,412
Cash dividends$8,500,000237
Sale, conversion, retirement of capital stock, net$0952
Net operating income$12,389,000402
2012-06-30 (YTD Data)Rank
Total interest income$23,558,000570
Total interest expense$3,295,000707
Net interest income$20,263,000549
Provision for loan and lease losses$1,210,000935
Total noninterest income$7,321,000500
Gross Fiduciary activities income$9,0001,061
Service charges on deposit accounts$3,621,000228
Trading account gains and fees$0153
Additional Noninterest Income$3,691,000598
Total noninterest expense$18,634,000556
Salaries and employee benefits$8,995,000579
Premises and equipment expense$2,519,000477
Additional noninterest expense$7,120,000515
Pre-tax net operating income$7,740,000515
Securities gains (losses)$-71,0007,071
Applicable income taxes$04,770
Income before extraordinary items$7,669,000430
Extraordinary gains, net$019
Net income$7,669,000429
Minority interest net income$084
Net income of bank and minority interests.$7,669,000429
Net charge-offs$1,071,0001,084
Cash dividends$5,500,000233
Sale, conversion, retirement of capital stock, net$0928
Net operating income$7,740,000407
2012-03-31 (YTD Data)Rank
Total interest income$11,810,000569
Total interest expense$1,675,000726
Net interest income$10,135,000547
Provision for loan and lease losses$610,000909
Total noninterest income$3,122,000564
Gross Fiduciary activities income$5,0001,038
Service charges on deposit accounts$1,792,000227
Trading account gains and fees$0148
Additional Noninterest Income$1,325,000741
Total noninterest expense$9,283,000555
Salaries and employee benefits$4,473,000583
Premises and equipment expense$1,264,000474
Additional noninterest expense$3,546,000512
Pre-tax net operating income$3,364,000569
Securities gains (losses)$47,0001,254
Applicable income taxes$04,704
Income before extraordinary items$3,411,000475
Extraordinary gains, net$019
Net income$3,411,000476
Minority interest net income$078
Net income of bank and minority interests.$3,411,000476
Net charge-offs$340,0001,385
Cash dividends$3,000,000184
Sale, conversion, retirement of capital stock, net$0861
Net operating income$3,364,000465
2011-12-31 (YTD Data)Rank
Total interest income$49,101,000565
Total interest expense$7,990,000726
Net interest income$41,111,000534
Provision for loan and lease losses$7,850,000524
Total noninterest income$13,335,000498
Gross Fiduciary activities income$23,0001,018
Service charges on deposit accounts$7,366,000231
Trading account gains and fees$0146
Additional Noninterest Income$5,946,000620
Total noninterest expense$37,156,000551
Salaries and employee benefits$17,443,000559
Premises and equipment expense$4,905,000506
Additional noninterest expense$14,808,000507
Pre-tax net operating income$9,440,000656
Securities gains (losses)$-298,0007,191
Applicable income taxes$04,719
Income before extraordinary items$9,142,000576
Extraordinary gains, net$029
Net income$9,142,000576
Minority interest net income$096
Net income of bank and minority interests.$9,142,000577
Net charge-offs$7,952,000567
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$9,440,000553
2011-09-30 (YTD Data)Rank
Total interest income$36,998,000568
Total interest expense$6,226,000737
Net interest income$30,772,000538
Provision for loan and lease losses$6,500,000488
Total noninterest income$10,094,000495
Gross Fiduciary activities income$18,000991
Service charges on deposit accounts$5,369,000235
Trading account gains and fees$0145
Additional Noninterest Income$4,707,000600
Total noninterest expense$27,529,000549
Salaries and employee benefits$12,858,000560
Premises and equipment expense$3,632,000521
Additional noninterest expense$11,039,000503
Pre-tax net operating income$6,837,000697
Securities gains (losses)$-138,0007,256
Applicable income taxes$04,740
Income before extraordinary items$6,699,000610
Extraordinary gains, net$021
Net income$6,699,000606
Minority interest net income$087
Net income of bank and minority interests.$6,699,000610
Net charge-offs$5,782,000559
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$6,837,000581
2011-06-30 (YTD Data)Rank
Total interest income$24,576,000575
Total interest expense$4,294,000735
Net interest income$20,282,000547
Provision for loan and lease losses$4,500,000486
Total noninterest income$6,303,000527
Gross Fiduciary activities income$13,000985
Service charges on deposit accounts$3,355,000249
Trading account gains and fees$0153
Additional Noninterest Income$2,935,000633
Total noninterest expense$18,591,000554
Salaries and employee benefits$8,406,000568
Premises and equipment expense$2,422,000521
Additional noninterest expense$7,763,000485
Pre-tax net operating income$3,494,000860
Securities gains (losses)$-138,0007,349
Applicable income taxes$04,697
Income before extraordinary items$3,356,000759
Extraordinary gains, net$015
Net income$3,356,000756
Minority interest net income$089
Net income of bank and minority interests.$3,356,000759
Net charge-offs$4,576,000509
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$3,494,000710
2011-03-31 (YTD Data)Rank
Total interest income$12,195,000586
Total interest expense$2,214,000744
Net interest income$9,981,000555
Provision for loan and lease losses$2,250,000464
Total noninterest income$2,883,000564
Gross Fiduciary activities income$7,000973
Service charges on deposit accounts$1,573,000256
Trading account gains and fees$0158
Additional Noninterest Income$1,303,000688
Total noninterest expense$9,142,000553
Salaries and employee benefits$4,252,000570
Premises and equipment expense$1,232,000518
Additional noninterest expense$3,658,000512
Pre-tax net operating income$1,472,0001,024
Securities gains (losses)$-60,0007,351
Applicable income taxes$04,545
Income before extraordinary items$1,412,000865
Extraordinary gains, net$09
Net income$1,412,000863
Minority interest net income$086
Net income of bank and minority interests.$1,412,000865
Net charge-offs$1,427,000669
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,472,000821
2010-12-31 (YTD Data)Rank
Total interest income$52,036,000566
Total interest expense$10,716,000758
Net interest income$41,320,000520
Provision for loan and lease losses$12,925,000536
Total noninterest income$13,257,000521
Gross Fiduciary activities income$21,0001,059
Service charges on deposit accounts$7,184,000226
Trading account gains and fees$0175
Additional Noninterest Income$6,052,000646
Total noninterest expense$37,254,000553
Salaries and employee benefits$17,040,000561
Premises and equipment expense$5,132,000499
Additional noninterest expense$15,082,000516
Pre-tax net operating income$4,398,0001,153
Securities gains (losses)$-2,241,0007,574
Applicable income taxes$04,655
Income before extraordinary items$2,157,0001,892
Extraordinary gains, net$029
Net income$2,157,0001,893
Minority interest net income$0111
Net income of bank and minority interests.$2,157,0001,894
Net charge-offs$13,614,000473
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$4,398,000952
2010-09-30 (YTD Data)Rank
Total interest income$39,246,000566
Total interest expense$8,165,000772
Net interest income$31,081,000511
Provision for loan and lease losses$8,325,000583
Total noninterest income$10,194,000508
Gross Fiduciary activities income$16,0001,036
Service charges on deposit accounts$5,464,000224
Trading account gains and fees$0165
Additional Noninterest Income$4,714,000601
Total noninterest expense$27,928,000551
Salaries and employee benefits$12,773,000553
Premises and equipment expense$3,851,000498
Additional noninterest expense$11,304,000500
Pre-tax net operating income$5,022,000835
Securities gains (losses)$-78,0007,375
Applicable income taxes$04,726
Income before extraordinary items$4,944,000707
Extraordinary gains, net$023
Net income$4,944,000707
Minority interest net income$0110
Net income of bank and minority interests.$4,944,000707
Net charge-offs$6,761,000637
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$5,022,000664
2010-06-30 (YTD Data)Rank
Total interest income$26,162,000574
Total interest expense$5,504,000794
Net interest income$20,658,000510
Provision for loan and lease losses$4,575,000679
Total noninterest income$6,734,000496
Gross Fiduciary activities income$11,0001,044
Service charges on deposit accounts$3,657,000229
Trading account gains and fees$0152
Additional Noninterest Income$3,066,000584
Total noninterest expense$18,362,000554
Salaries and employee benefits$8,503,000554
Premises and equipment expense$2,467,000521
Additional noninterest expense$7,392,000504
Pre-tax net operating income$4,455,000626
Securities gains (losses)$152,0001,123
Applicable income taxes$04,691
Income before extraordinary items$4,607,000471
Extraordinary gains, net$019
Net income$4,607,000471
Minority interest net income$0105
Net income of bank and minority interests.$4,607,000472
Net charge-offs$3,265,000771
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,455,000480
2010-03-31 (YTD Data)Rank
Total interest income$13,069,000593
Total interest expense$2,805,000824
Net interest income$10,264,000529
Provision for loan and lease losses$2,200,000694
Total noninterest income$3,120,000510
Gross Fiduciary activities income$5,0001,053
Service charges on deposit accounts$1,754,000241
Trading account gains and fees$0175
Additional Noninterest Income$1,361,000630
Total noninterest expense$9,169,000552
Salaries and employee benefits$4,235,000570
Premises and equipment expense$1,259,000526
Additional noninterest expense$3,675,000498
Pre-tax net operating income$2,015,000673
Securities gains (losses)$-41,0007,615
Applicable income taxes$04,611
Income before extraordinary items$1,974,000563
Extraordinary gains, net$016
Net income$1,974,000565
Minority interest net income$091
Net income of bank and minority interests.$1,974,000565
Net charge-offs$1,415,000818
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,015,000529
2009-12-31 (YTD Data)Rank
Total interest income$56,644,000575
Total interest expense$13,886,000844
Net interest income$42,758,000502
Provision for loan and lease losses$23,109,000444
Total noninterest income$12,855,000537
Gross Fiduciary activities income$22,0001,083
Service charges on deposit accounts$7,674,000237
Trading account gains and fees$0211
Additional Noninterest Income$5,159,000697
Total noninterest expense$58,647,000390
Salaries and employee benefits$18,516,000525
Premises and equipment expense$5,164,000515
Additional noninterest expense$34,967,000288
Pre-tax net operating income$-26,143,0007,776
Securities gains (losses)$-2,057,0007,810
Applicable income taxes$04,388
Income before extraordinary items$-28,200,0007,808
Extraordinary gains, net$034
Net income$-28,200,0007,807
Minority interest net income$0115
Net income of bank and minority interests.$-28,200,0007,807
Net charge-offs$23,195,000362
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-26,143,0007,794
2009-09-30 (YTD Data)Rank
Total interest income$42,930,000583
Total interest expense$10,892,000851
Net interest income$32,038,000508
Provision for loan and lease losses$12,859,000512
Total noninterest income$10,101,000526
Gross Fiduciary activities income$16,0001,053
Service charges on deposit accounts$5,665,000241
Trading account gains and fees$0212
Additional Noninterest Income$4,420,000646
Total noninterest expense$29,009,000557
Salaries and employee benefits$13,940,000535
Premises and equipment expense$3,865,000529
Additional noninterest expense$11,204,000534
Pre-tax net operating income$271,0004,640
Securities gains (losses)$-218,0007,603
Applicable income taxes$04,592
Income before extraordinary items$53,0005,546
Extraordinary gains, net$027
Net income$53,0005,546
Minority interest net income$0118
Net income of bank and minority interests.$53,0005,546
Net charge-offs$14,742,000385
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$271,0004,469
2009-06-30 (YTD Data)Rank
Total interest income$28,780,000598
Total interest expense$7,562,000858
Net interest income$21,218,000509
Provision for loan and lease losses$8,359,000511
Total noninterest income$6,567,000543
Gross Fiduciary activities income$11,0001,061
Service charges on deposit accounts$3,661,000246
Trading account gains and fees$0193
Additional Noninterest Income$2,895,000654
Total noninterest expense$19,337,000565
Salaries and employee benefits$9,238,000545
Premises and equipment expense$2,587,000535
Additional noninterest expense$7,512,000540
Pre-tax net operating income$89,0005,294
Securities gains (losses)$-78,0007,649
Applicable income taxes$04,657
Income before extraordinary items$11,0005,857
Extraordinary gains, net$021
Net income$11,0005,855
Minority interest net income$0112
Net income of bank and minority interests.$11,0005,855
Net charge-offs$9,048,000405
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$89,0005,208
2009-03-31 (YTD Data)Rank
Total interest income$14,509,000597
Total interest expense$3,932,000853
Net interest income$10,577,000506
Provision for loan and lease losses$4,100,000460
Total noninterest income$3,187,000524
Gross Fiduciary activities income$6,0001,049
Service charges on deposit accounts$1,783,000247
Trading account gains and fees$0171
Additional Noninterest Income$1,398,000660
Total noninterest expense$9,222,000555
Salaries and employee benefits$4,625,000548
Premises and equipment expense$1,306,000532
Additional noninterest expense$3,291,000537
Pre-tax net operating income$442,0002,606
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$442,0002,361
Extraordinary gains, net$015
Net income$442,0002,361
Minority interest net income$0102
Net income of bank and minority interests.$442,0002,363
Net charge-offs$2,697,000489
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$442,0002,224
2008-12-31 (YTD Data)Rank
Total interest income$61,930,000604
Total interest expense$20,075,000779
Net interest income$41,855,000524
Provision for loan and lease losses$7,807,000726
Total noninterest income$12,766,000490
Gross Fiduciary activities income$30,0001,053
Service charges on deposit accounts$7,049,000263
Trading account gains and fees$0154
Additional Noninterest Income$5,687,000581
Total noninterest expense$37,466,000538
Salaries and employee benefits$18,744,000511
Premises and equipment expense$5,136,000534
Additional noninterest expense$13,586,000512
Pre-tax net operating income$9,348,000591
Securities gains (losses)$-2,863,0007,984
Applicable income taxes$04,979
Income before extraordinary items$6,485,000614
Extraordinary gains, net$039
Net income$6,485,000614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,658,000615
Cash dividends$6,988,000421
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$9,348,000437
2008-09-30 (YTD Data)Rank
Total interest income$46,512,000623
Total interest expense$15,306,000803
Net interest income$31,206,000539
Provision for loan and lease losses$4,307,000712
Total noninterest income$9,954,000506
Gross Fiduciary activities income$23,0001,036
Service charges on deposit accounts$5,231,000275
Trading account gains and fees$0148
Additional Noninterest Income$4,700,000581
Total noninterest expense$27,742,000537
Salaries and employee benefits$14,085,000526
Premises and equipment expense$3,837,000540
Additional noninterest expense$9,820,000498
Pre-tax net operating income$9,111,000552
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$9,111,000408
Extraordinary gains, net$031
Net income$9,111,000407
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,235,000507
Cash dividends$5,426,000425
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$9,111,000427
2008-06-30 (YTD Data)Rank
Total interest income$31,141,000628
Total interest expense$10,411,000813
Net interest income$20,730,000541
Provision for loan and lease losses$2,457,000678
Total noninterest income$6,745,000516
Gross Fiduciary activities income$15,0001,057
Service charges on deposit accounts$3,384,000273
Trading account gains and fees$0149
Additional Noninterest Income$3,346,000576
Total noninterest expense$18,298,000546
Salaries and employee benefits$9,326,000533
Premises and equipment expense$2,507,000547
Additional noninterest expense$6,465,000491
Pre-tax net operating income$6,720,000539
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$6,720,000409
Extraordinary gains, net$021
Net income$6,720,000408
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,514,000653
Cash dividends$3,800,000445
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$6,720,000404
2008-03-31 (YTD Data)Rank
Total interest income$15,825,000638
Total interest expense$5,683,000801
Net interest income$10,142,000549
Provision for loan and lease losses$857,000697
Total noninterest income$3,146,000548
Gross Fiduciary activities income$8,0001,052
Service charges on deposit accounts$1,670,000272
Trading account gains and fees$0158
Additional Noninterest Income$1,468,000625
Total noninterest expense$8,949,000550
Salaries and employee benefits$4,622,000548
Premises and equipment expense$1,265,000549
Additional noninterest expense$3,062,000498
Pre-tax net operating income$3,482,000559
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$3,482,000429
Extraordinary gains, net$015
Net income$3,482,000430
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$276,0001,034
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$3,482,000415
2007-12-31 (YTD Data)Rank
Total interest income$68,764,000619
Total interest expense$27,879,000702
Net interest income$40,885,000558
Provision for loan and lease losses$5,253,000394
Total noninterest income$12,098,000540
Gross Fiduciary activities income$31,0001,086
Service charges on deposit accounts$6,506,000284
Trading account gains and fees$0178
Additional Noninterest Income$5,561,000620
Total noninterest expense$38,071,000506
Salaries and employee benefits$19,577,000498
Premises and equipment expense$4,995,000531
Additional noninterest expense$13,499,000465
Pre-tax net operating income$9,659,000881
Securities gains (losses)$-3,0007,272
Applicable income taxes$06,070
Income before extraordinary items$9,656,000678
Extraordinary gains, net$039
Net income$9,656,000676
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,952,000319
Cash dividends$26,400,000198
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$9,659,000667
2007-09-30 (YTD Data)Rank
Total interest income$52,088,000609
Total interest expense$21,236,000691
Net interest income$30,852,000553
Provision for loan and lease losses$3,750,000319
Total noninterest income$8,773,000549
Gross Fiduciary activities income$23,0001,063
Service charges on deposit accounts$4,752,000286
Trading account gains and fees$0184
Additional Noninterest Income$3,998,000654
Total noninterest expense$28,917,000495
Salaries and employee benefits$15,162,000486
Premises and equipment expense$3,694,000540
Additional noninterest expense$10,061,000449
Pre-tax net operating income$6,958,000990
Securities gains (losses)$-3,0007,511
Applicable income taxes$06,220
Income before extraordinary items$6,955,000753
Extraordinary gains, net$033
Net income$6,955,000751
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,209,000228
Cash dividends$20,200,000198
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$6,958,000743
2007-06-30 (YTD Data)Rank
Total interest income$35,175,000610
Total interest expense$14,234,000700
Net interest income$20,941,000556
Provision for loan and lease losses$670,000802
Total noninterest income$5,639,000585
Gross Fiduciary activities income$16,0001,072
Service charges on deposit accounts$3,055,000301
Trading account gains and fees$0168
Additional Noninterest Income$2,568,000685
Total noninterest expense$19,245,000514
Salaries and employee benefits$10,532,000483
Premises and equipment expense$2,355,000578
Additional noninterest expense$6,358,000474
Pre-tax net operating income$6,665,000738
Securities gains (losses)$-3,0007,770
Applicable income taxes$06,265
Income before extraordinary items$6,662,000568
Extraordinary gains, net$029
Net income$6,662,000567
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$925,000471
Cash dividends$17,450,000187
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$6,665,000559
2007-03-31 (YTD Data)Rank
Total interest income$13,648,000756
Total interest expense$5,938,000819
Net interest income$7,710,000729
Provision for loan and lease losses$146,0001,541
Total noninterest income$2,509,000625
Gross Fiduciary activities income$8,0001,061
Service charges on deposit accounts$1,313,000334
Trading account gains and fees$0195
Additional Noninterest Income$1,188,000715
Total noninterest expense$6,517,000721
Salaries and employee benefits$3,473,000722
Premises and equipment expense$880,000775
Additional noninterest expense$2,164,000641
Pre-tax net operating income$3,556,000688
Securities gains (losses)$-3,0008,110
Applicable income taxes$06,196
Income before extraordinary items$3,553,000542
Extraordinary gains, net$022
Net income$3,553,000541
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0001,094
Cash dividends$7,000,000189
Sale, conversion, retirement of capital stock, net$0885
Net operating income$3,556,000528
2006-12-31 (YTD Data)Rank
Total interest income$50,933,000753
Total interest expense$20,530,000816
Net interest income$30,403,000730
Provision for loan and lease losses$1,311,000798
Total noninterest income$11,520,000551
Gross Fiduciary activities income$31,0001,100
Service charges on deposit accounts$5,887,000303
Trading account gains and fees$0130
Additional Noninterest Income$5,602,000627
Total noninterest expense$27,878,000635
Salaries and employee benefits$13,831,000668
Premises and equipment expense$3,572,000719
Additional noninterest expense$10,475,000537
Pre-tax net operating income$12,734,000787
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$12,734,000592
Extraordinary gains, net$051
Net income$12,734,000591
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$667,000936
Cash dividends$6,350,000571
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$12,734,000585
2006-09-30 (YTD Data)Rank
Total interest income$33,847,000852
Total interest expense$13,371,000914
Net interest income$20,476,000827
Provision for loan and lease losses$973,000773
Total noninterest income$8,514,000569
Gross Fiduciary activities income$23,0001,090
Service charges on deposit accounts$4,394,000307
Trading account gains and fees$0126
Additional Noninterest Income$4,097,000640
Total noninterest expense$18,874,000722
Salaries and employee benefits$9,392,000776
Premises and equipment expense$2,377,000808
Additional noninterest expense$7,105,000600
Pre-tax net operating income$9,143,000855
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$9,143,000645
Extraordinary gains, net$045
Net income$9,143,000644
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$401,000948
Cash dividends$4,750,000545
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$9,143,000637
2006-06-30 (YTD Data)Rank
Total interest income$22,125,000845
Total interest expense$8,463,000912
Net interest income$13,662,000828
Provision for loan and lease losses$685,000727
Total noninterest income$5,900,000556
Gross Fiduciary activities income$15,0001,110
Service charges on deposit accounts$2,930,000301
Trading account gains and fees$0126
Additional Noninterest Income$2,955,000601
Total noninterest expense$12,886,000699
Salaries and employee benefits$6,272,000769
Premises and equipment expense$1,597,000807
Additional noninterest expense$5,017,000568
Pre-tax net operating income$5,991,000860
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$5,991,000668
Extraordinary gains, net$039
Net income$5,991,000666
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$324,000795
Cash dividends$2,750,000622
Sale, conversion, retirement of capital stock, net$0887
Net operating income$5,991,000655
2006-03-31 (YTD Data)Rank
Total interest income$10,858,000844
Total interest expense$3,925,000929
Net interest income$6,933,000811
Provision for loan and lease losses$385,000630
Total noninterest income$3,186,000530
Gross Fiduciary activities income$7,0001,113
Service charges on deposit accounts$1,405,000303
Trading account gains and fees$0115
Additional Noninterest Income$1,774,000533
Total noninterest expense$6,497,000694
Salaries and employee benefits$3,189,000756
Premises and equipment expense$820,000788
Additional noninterest expense$2,488,000558
Pre-tax net operating income$3,237,000800
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$3,237,000609
Extraordinary gains, net$021
Net income$3,237,000608
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$110,000910
Cash dividends$1,500,000510
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,237,000595
2005-12-31 (YTD Data)Rank
Total interest income$38,643,000843
Total interest expense$11,939,000934
Net interest income$26,704,000788
Provision for loan and lease losses$2,509,000424
Total noninterest income$10,785,000587
Gross Fiduciary activities income$26,0001,147
Service charges on deposit accounts$6,031,000281
Trading account gains and fees$0138
Additional Noninterest Income$4,728,000713
Total noninterest expense$23,587,000727
Salaries and employee benefits$11,844,000754
Premises and equipment expense$3,173,000763
Additional noninterest expense$8,570,000640
Pre-tax net operating income$11,393,000866
Securities gains (losses)$-65,0008,285
Applicable income taxes$06,964
Income before extraordinary items$11,328,000656
Extraordinary gains, net$046
Net income$11,328,000657
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,535,000494
Cash dividends$7,580,000469
Sale, conversion, retirement of capital stock, net$0934
Net operating income$11,393,000639
2005-09-30 (YTD Data)Rank
Total interest income$27,918,000851
Total interest expense$8,269,000958
Net interest income$19,649,000802
Provision for loan and lease losses$2,035,000378
Total noninterest income$8,113,000592
Gross Fiduciary activities income$19,0001,127
Service charges on deposit accounts$4,478,000280
Trading account gains and fees$0126
Additional Noninterest Income$3,616,000705
Total noninterest expense$17,566,000720
Salaries and employee benefits$8,852,000756
Premises and equipment expense$2,361,000762
Additional noninterest expense$6,353,000645
Pre-tax net operating income$8,161,000907
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$8,161,000679
Extraordinary gains, net$035
Net income$8,161,000679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$941,000517
Cash dividends$4,500,000523
Sale, conversion, retirement of capital stock, net$0769
Net operating income$8,161,000656
2005-06-30 (YTD Data)Rank
Total interest income$17,843,000871
Total interest expense$4,998,000983
Net interest income$12,845,000815
Provision for loan and lease losses$1,268,000393
Total noninterest income$4,944,000630
Gross Fiduciary activities income$12,0001,130
Service charges on deposit accounts$2,899,000284
Trading account gains and fees$0116
Additional Noninterest Income$2,033,000795
Total noninterest expense$11,313,000738
Salaries and employee benefits$5,816,000761
Premises and equipment expense$1,521,000786
Additional noninterest expense$3,976,000668
Pre-tax net operating income$5,208,000914
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$5,208,000691
Extraordinary gains, net$030
Net income$5,208,000691
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$657,000498
Cash dividends$3,450,000450
Sale, conversion, retirement of capital stock, net$0643
Net operating income$5,208,000671
2005-03-31 (YTD Data)Rank
Total interest income$8,557,000891
Total interest expense$2,280,0001,031
Net interest income$6,277,000829
Provision for loan and lease losses$561,000425
Total noninterest income$2,334,000634
Gross Fiduciary activities income$6,0001,124
Service charges on deposit accounts$1,362,000285
Trading account gains and fees$0115
Additional Noninterest Income$966,000803
Total noninterest expense$5,413,000768
Salaries and employee benefits$2,835,000782
Premises and equipment expense$749,000796
Additional noninterest expense$1,829,000700
Pre-tax net operating income$2,637,000894
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$2,637,000672
Extraordinary gains, net$024
Net income$2,637,000672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$217,000648
Cash dividends$1,750,000414
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,637,000654
2004-12-31 (YTD Data)Rank
Total interest income$31,592,000886
Total interest expense$7,413,0001,095
Net interest income$24,179,000827
Provision for loan and lease losses$1,504,000718
Total noninterest income$10,414,000589
Gross Fiduciary activities income$20,0001,199
Service charges on deposit accounts$5,881,000288
Trading account gains and fees$0138
Additional Noninterest Income$4,513,000717
Total noninterest expense$22,060,000735
Salaries and employee benefits$11,165,000765
Premises and equipment expense$2,952,000767
Additional noninterest expense$7,943,000657
Pre-tax net operating income$11,029,000797
Securities gains (losses)$-65,0008,646
Applicable income taxes$07,185
Income before extraordinary items$10,964,000624
Extraordinary gains, net$034
Net income$10,964,000625
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,009,000775
Cash dividends$6,300,000503
Sale, conversion, retirement of capital stock, net$0872
Net operating income$11,029,000592
2004-09-30 (YTD Data)Rank
Total interest income$23,194,000893
Total interest expense$5,341,0001,115
Net interest income$17,853,000831
Provision for loan and lease losses$1,124,000700
Total noninterest income$7,733,000604
Gross Fiduciary activities income$14,0001,196
Service charges on deposit accounts$4,448,000296
Trading account gains and fees$0134
Additional Noninterest Income$3,271,000751
Total noninterest expense$16,259,000742
Salaries and employee benefits$8,337,000772
Premises and equipment expense$2,190,000777
Additional noninterest expense$5,732,000677
Pre-tax net operating income$8,203,000810
Securities gains (losses)$-70,0008,854
Applicable income taxes$07,220
Income before extraordinary items$8,133,000628
Extraordinary gains, net$026
Net income$8,133,000629
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$745,000703
Cash dividends$4,700,000491
Sale, conversion, retirement of capital stock, net$0738
Net operating income$8,203,000599
2004-06-30 (YTD Data)Rank
Total interest income$15,109,000900
Total interest expense$3,342,0001,179
Net interest income$11,767,000833
Provision for loan and lease losses$749,000677
Total noninterest income$4,945,000623
Gross Fiduciary activities income$9,0001,203
Service charges on deposit accounts$2,917,000294
Trading account gains and fees$0130
Additional Noninterest Income$2,019,000794
Total noninterest expense$10,693,000750
Salaries and employee benefits$5,488,000779
Premises and equipment expense$1,430,000786
Additional noninterest expense$3,775,000680
Pre-tax net operating income$5,270,000829
Securities gains (losses)$5,0002,738
Applicable income taxes$07,214
Income before extraordinary items$5,275,000638
Extraordinary gains, net$021
Net income$5,275,000638
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$511,000692
Cash dividends$3,300,000457
Sale, conversion, retirement of capital stock, net$0638
Net operating income$5,270,000608
2004-03-31 (YTD Data)Rank
Total interest income$7,410,000926
Total interest expense$1,569,0001,270
Net interest income$5,841,000850
Provision for loan and lease losses$373,000679
Total noninterest income$2,415,000630
Gross Fiduciary activities income$4,0001,216
Service charges on deposit accounts$1,400,000306
Trading account gains and fees$0121
Additional Noninterest Income$1,011,000783
Total noninterest expense$5,211,000772
Salaries and employee benefits$2,715,000799
Premises and equipment expense$697,000825
Additional noninterest expense$1,799,000700
Pre-tax net operating income$2,672,000819
Securities gains (losses)$5,0002,336
Applicable income taxes$07,103
Income before extraordinary items$2,677,000633
Extraordinary gains, net$016
Net income$2,677,000632
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$156,000961
Cash dividends$1,600,000433
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,672,000590
2003-12-31 (YTD Data)Rank
Total interest income$28,979,000971
Total interest expense$6,637,0001,334
Net interest income$22,342,000868
Provision for loan and lease losses$1,885,000681
Total noninterest income$10,457,000625
Gross Fiduciary activities income$16,0001,284
Service charges on deposit accounts$5,655,000297
Trading account gains and fees$0160
Additional Noninterest Income$4,786,000791
Total noninterest expense$21,320,000757
Salaries and employee benefits$10,745,000789
Premises and equipment expense$2,587,000863
Additional noninterest expense$7,988,000672
Pre-tax net operating income$9,594,000886
Securities gains (losses)$04,500
Applicable income taxes$07,459
Income before extraordinary items$9,594,000680
Extraordinary gains, net$054
Net income$9,594,000682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,707,000619
Cash dividends$5,725,000563
Sale, conversion, retirement of capital stock, net$0868
Net operating income$9,594,000635
2003-09-30 (YTD Data)Rank
Total interest income$21,720,000990
Total interest expense$5,160,0001,348
Net interest income$16,560,000887
Provision for loan and lease losses$1,238,000749
Total noninterest income$7,991,000646
Gross Fiduciary activities income$12,0001,259
Service charges on deposit accounts$4,138,000316
Trading account gains and fees$0153
Additional Noninterest Income$3,841,000776
Total noninterest expense$16,085,000765
Salaries and employee benefits$8,233,000785
Premises and equipment expense$1,915,000891
Additional noninterest expense$5,937,000680
Pre-tax net operating income$7,228,000914
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$7,228,000713
Extraordinary gains, net$040
Net income$7,228,000714
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$677,000921
Cash dividends$4,325,000538
Sale, conversion, retirement of capital stock, net$0722
Net operating income$7,228,000662
2003-06-30 (YTD Data)Rank
Total interest income$14,522,0001,001
Total interest expense$3,625,0001,319
Net interest income$10,897,000905
Provision for loan and lease losses$776,000788
Total noninterest income$5,427,000630
Gross Fiduciary activities income$8,0001,256
Service charges on deposit accounts$2,641,000323
Trading account gains and fees$0150
Additional Noninterest Income$2,778,000713
Total noninterest expense$10,666,000770
Salaries and employee benefits$5,473,000789
Premises and equipment expense$1,262,000905
Additional noninterest expense$3,931,000681
Pre-tax net operating income$4,882,000904
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$4,882,000706
Extraordinary gains, net$030
Net income$4,882,000707
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$589,000765
Cash dividends$3,025,000505
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,882,000651
2003-03-31 (YTD Data)Rank
Total interest income$7,343,000988
Total interest expense$1,836,0001,329
Net interest income$5,507,000893
Provision for loan and lease losses$398,000738
Total noninterest income$2,208,000734
Gross Fiduciary activities income$4,0001,265
Service charges on deposit accounts$1,275,000331
Trading account gains and fees$0134
Additional Noninterest Income$929,000939
Total noninterest expense$5,249,000777
Salaries and employee benefits$2,752,000790
Premises and equipment expense$627,000918
Additional noninterest expense$1,870,000692
Pre-tax net operating income$2,068,0001,051
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$2,068,000817
Extraordinary gains, net$021
Net income$2,068,000816
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$282,000743
Cash dividends$1,600,000453
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,068,000755
2002-12-31 (YTD Data)Rank
Total interest income$32,031,000950
Total interest expense$8,485,0001,324
Net interest income$23,546,000810
Provision for loan and lease losses$1,306,0001,050
Total noninterest income$8,559,000694
Gross Fiduciary activities income$17,0001,326
Service charges on deposit accounts$4,941,000337
Trading account gains and fees$0153
Additional Noninterest Income$3,601,000889
Total noninterest expense$20,810,000770
Salaries and employee benefits$10,594,000766
Premises and equipment expense$2,501,000870
Additional noninterest expense$7,715,000686
Pre-tax net operating income$9,989,000873
Securities gains (losses)$12,0003,495
Applicable income taxes$07,681
Income before extraordinary items$10,001,000627
Extraordinary gains, net$070
Net income$10,001,000628
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$973,000993
Cash dividends$6,375,000516
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,989,000603
2001-12-31 (YTD Data)Rank
Total interest income$36,390,000942
Total interest expense$13,682,0001,181
Net interest income$22,708,000780
Provision for loan and lease losses$1,424,000953
Total noninterest income$8,300,000684
Gross Fiduciary activities income$23,0001,282
Service charges on deposit accounts$5,001,000319
Trading account gains and fees$0177
Additional Noninterest Income$3,276,000883
Total noninterest expense$21,361,000727
Salaries and employee benefits$10,118,000741
Premises and equipment expense$2,443,000860
Additional noninterest expense$8,800,000633
Pre-tax net operating income$8,223,000918
Securities gains (losses)$26,0002,933
Applicable income taxes$07,903
Income before extraordinary items$8,249,000679
Extraordinary gains, net$0105
Net income$8,249,000682
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,233,000804
Cash dividends$10,620,000348
Sale, conversion, retirement of capital stock, net$0922
Net operating income$8,223,000654
2000-12-31 (YTD Data)Rank
Total interest income$38,374,000920
Total interest expense$16,312,0001,076
Net interest income$22,062,000790
Provision for loan and lease losses$1,408,000806
Total noninterest income$8,161,000670
Gross Fiduciary activities income$23,0001,141
Service charges on deposit accounts$5,180,000282
Trading account gains and fees$0180
Additional Noninterest Income$2,958,000866
Total noninterest expense$19,982,000753
Salaries and employee benefits$9,280,000756
Premises and equipment expense$2,194,000909
Additional noninterest expense$8,508,000650
Pre-tax net operating income$8,833,000875
Securities gains (losses)$01,956
Applicable income taxes$-183,0009,681
Income before extraordinary items$9,016,000625
Extraordinary gains, net$038
Net income$9,016,000625
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,363,000605
Cash dividends$3,750,000795
Sale, conversion, retirement of capital stock, net$0969
Net operating income$9,016,000619
1999-12-31 (YTD Data)Rank
Total interest income$36,784,000921
Total interest expense$14,656,0001,038
Net interest income$22,128,000792
Provision for loan and lease losses$1,410,000744
Total noninterest income$8,409,000681
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$4,616,000312
Trading account gains and fees$0173
Additional Noninterest Income$3,793,000772
Total noninterest expense$19,781,000767
Salaries and employee benefits$9,253,000754
Premises and equipment expense$2,202,000906
Additional noninterest expense$8,326,000682
Pre-tax net operating income$9,346,000874
Securities gains (losses)$03,155
Applicable income taxes$3,744,000738
Income before extraordinary items$5,602,000987
Extraordinary gains, net$035
Net income$5,602,000987
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$745,000887
Cash dividends$738,0002,816
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$5,602,000974
1998-12-31 (YTD Data)Rank
Total interest income$35,419,000935
Total interest expense$14,668,0001,069
Net interest income$20,751,000823
Provision for loan and lease losses$764,0001,220
Total noninterest income$5,696,000848
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$4,151,000319
Trading account gains and fees$0224
Additional Noninterest Income$1,545,0001,376
Total noninterest expense$18,527,000792
Salaries and employee benefits$8,830,000759
Premises and equipment expense$2,174,000897
Additional noninterest expense$7,523,000723
Pre-tax net operating income$7,156,0001,058
Securities gains (losses)$16,0002,616
Applicable income taxes$2,894,000900
Income before extraordinary items$4,278,0001,249
Extraordinary gains, net$032
Net income$4,278,0001,249
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$879,000839
Cash dividends$4,016,000762
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,267,7601,206
1997-12-31 (YTD Data)Rank
Total interest income$34,215,0001,001
Total interest expense$15,056,0001,085
Net interest income$19,159,000935
Provision for loan and lease losses$590,0001,558
Total noninterest income$5,027,000922
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$3,740,000361
Trading account gains and fees$0239
Additional Noninterest Income$1,287,0001,479
Total noninterest expense$19,844,000744
Salaries and employee benefits$7,786,000850
Premises and equipment expense$2,061,000969
Additional noninterest expense$9,997,000590
Pre-tax net operating income$3,752,0002,004
Securities gains (losses)$03,944
Applicable income taxes$1,460,0001,747
Income before extraordinary items$2,292,0002,297
Extraordinary gains, net$044
Net income$2,292,0002,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$490,0001,358
Cash dividends$2,104,0001,241
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,292,0002,240
1996-12-31 (YTD Data)Rank
Total interest income$24,019,0001,421
Total interest expense$10,648,0001,509
Net interest income$13,371,0001,339
Provision for loan and lease losses$80,0005,594
Total noninterest income$3,277,0001,272
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$2,402,000571
Trading account gains and fees$0262
Additional Noninterest Income$875,0001,990
Total noninterest expense$11,300,0001,269
Salaries and employee benefits$5,478,0001,215
Premises and equipment expense$1,682,0001,236
Additional noninterest expense$4,140,0001,320
Pre-tax net operating income$5,268,0001,364
Securities gains (losses)$04,148
Applicable income taxes$1,935,0001,277
Income before extraordinary items$3,333,0001,482
Extraordinary gains, net$053
Net income$3,333,0001,484
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$188,0002,776
Cash dividends$2,016,0001,260
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,333,0001,446
1995-12-31 (YTD Data)Rank
Total interest income$17,123,0001,966
Total interest expense$7,667,0002,045
Net interest income$9,456,0001,892
Provision for loan and lease losses$60,0005,704
Total noninterest income$2,308,0001,633
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$1,539,000864
Trading account gains and fees$0522
Additional Noninterest Income$769,0002,168
Total noninterest expense$8,222,0001,709
Salaries and employee benefits$3,827,0001,735
Premises and equipment expense$1,065,0001,909
Additional noninterest expense$3,330,0001,557
Pre-tax net operating income$3,482,0002,109
Securities gains (losses)$-173,00011,648
Applicable income taxes$979,0002,433
Income before extraordinary items$2,330,0002,172
Extraordinary gains, net$065
Net income$2,330,0002,170
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-29,00011,211
Cash dividends$2,114,0001,183
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,451,1002,025
1994-12-31 (YTD Data)Rank
Total interest income$13,587,0002,253
Total interest expense$5,252,0002,348
Net interest income$8,335,0002,170
Provision for loan and lease losses$09,146
Total noninterest income$2,065,0001,805
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,539,000841
Trading account gains and fees$0475
Additional Noninterest Income$526,0002,864
Total noninterest expense$8,357,0001,750
Salaries and employee benefits$3,998,0001,673
Premises and equipment expense$1,052,0001,934
Additional noninterest expense$3,307,0001,664
Pre-tax net operating income$2,043,0003,364
Securities gains (losses)$4,0002,755
Applicable income taxes$106,0009,219
Income before extraordinary items$1,941,0002,500
Extraordinary gains, net$0249
Net income$1,941,0002,500
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,00010,929
Cash dividends$2,814,000853
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,937,2002,526
1993-12-31 (YTD Data)Rank
Total interest income$13,750,0002,257
Total interest expense$5,163,0002,505
Net interest income$8,587,0002,099
Provision for loan and lease losses$-250,00013,077
Total noninterest income$2,066,0001,935
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$1,547,000842
Trading account gains and fees$0532
Additional Noninterest Income$519,0003,191
Total noninterest expense$8,478,0001,770
Salaries and employee benefits$4,198,0001,604
Premises and equipment expense$1,073,0001,929
Additional noninterest expense$3,207,0001,819
Pre-tax net operating income$2,425,0002,784
Securities gains (losses)$50,0003,394
Applicable income taxes$1,169,0001,969
Income before extraordinary items$1,306,0003,689
Extraordinary gains, net$1,360,000179
Net income$2,666,0001,932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0003,888
Cash dividends$705,0002,355
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,274,0003,591
1992-12-31 (YTD Data)Rank
Total interest income$9,305,0003,757
Total interest expense$3,480,0004,565
Net interest income$5,825,0003,152
Provision for loan and lease losses$011,756
Total noninterest income$1,407,0002,516
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$1,031,0001,291
Trading account gains and fees$0504
Additional Noninterest Income$376,0003,846
Total noninterest expense$5,290,0002,725
Salaries and employee benefits$2,534,0002,554
Premises and equipment expense$776,0002,673
Additional noninterest expense$1,980,0002,830
Pre-tax net operating income$1,942,0003,184
Securities gains (losses)$49,0004,164
Applicable income taxes$680,0003,063
Income before extraordinary items$1,311,0003,492
Extraordinary gains, net$01,422
Net income$1,311,0003,536
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0009,710
Cash dividends$180,0005,316
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,278,6603,325

* 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.