Home > First Financial Bank > Income and Expense

First Financial Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$8,544,0003,041
Total interest expense$905,0003,771
Net interest income$7,639,0002,767
Provision for loan and lease losses$341,0001,560
Total noninterest income$3,578,0001,460
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,783,000624
Trading account gains and feesNANA
Additional Noninterest Income$1,795,0001,708
Total noninterest expense$8,149,0002,306
Salaries and employee benefits$4,053,0002,497
Premises and equipment expense$890,0002,157
Additional noninterest expense$1,795,0001,708
Pre-tax net operating income$2,727,0002,623
Securities gains (losses)$0988
Applicable income taxes$157,0002,572
Income before extraordinary items$2,570,0002,505
Extraordinary gains, net$054
Net income$2,570,0002,530
Minority interest net income$088
Net income of bank and minority interests.$2,570,0002,507
Net charge-offs$321,000935
Cash dividends$1,259,0001,927
Sale, conversion, retirement of capital stock, net$0540
Net operating income$2,570,0002,528
2023-09-30 (YTD Data)Rank
Total interest income$6,319,0003,038
Total interest expense$527,0003,875
Net interest income$5,792,0002,760
Provision for loan and lease losses$312,0001,315
Total noninterest income$2,668,0001,471
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,313,000628
Trading account gains and feesNANA
Additional Noninterest Income$1,355,0001,704
Total noninterest expense$6,116,0002,298
Salaries and employee benefits$3,035,0002,490
Premises and equipment expense$666,0002,167
Additional noninterest expense$1,355,0001,704
Pre-tax net operating income$2,032,0002,677
Securities gains (losses)$0849
Applicable income taxes$68,0002,898
Income before extraordinary items$1,964,0002,533
Extraordinary gains, net$052
Net income$1,964,0002,558
Minority interest net income$081
Net income of bank and minority interests.$1,964,0002,534
Net charge-offs$45,0001,528
Cash dividends$459,0002,308
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,964,0002,556
2023-06-30 (YTD Data)Rank
Total interest income$4,177,0003,023
Total interest expense$299,0003,898
Net interest income$3,878,0002,776
Provision for loan and lease losses$37,0002,377
Total noninterest income$1,743,0001,417
Gross Fiduciary activities income$0931
Service charges on deposit accounts$856,000640
Trading account gains and feesNANA
Additional Noninterest Income$887,0001,646
Total noninterest expense$4,192,0002,245
Salaries and employee benefits$2,102,0002,439
Premises and equipment expense$446,0002,158
Additional noninterest expense$887,0001,644
Pre-tax net operating income$1,392,0002,671
Securities gains (losses)$0938
Applicable income taxes$45,0002,931
Income before extraordinary items$1,347,0002,524
Extraordinary gains, net$051
Net income$1,347,0002,554
Minority interest net income$081
Net income of bank and minority interests.$1,347,0002,524
Net charge-offs$22,0001,495
Cash dividends$459,0002,030
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,347,0002,536
2023-03-31 (YTD Data)Rank
Total interest income$2,089,0003,022
Total interest expense$132,0003,879
Net interest income$1,957,0002,771
Provision for loan and lease losses$10,0002,332
Total noninterest income$860,0001,423
Gross Fiduciary activities income$0913
Service charges on deposit accounts$419,000656
Trading account gains and feesNANA
Additional Noninterest Income$441,0001,635
Total noninterest expense$2,081,0002,287
Salaries and employee benefits$1,037,0002,490
Premises and equipment expense$228,0002,169
Additional noninterest expense$441,0001,635
Pre-tax net operating income$726,0002,666
Securities gains (losses)$0950
Applicable income taxes$23,0002,922
Income before extraordinary items$703,0002,526
Extraordinary gains, net$04
Net income$703,0002,527
Minority interest net income$048
Net income of bank and minority interests.$703,0002,526
Net charge-offs$8,0001,438
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$703,0002,552
2022-12-31 (YTD Data)Rank
Total interest income$7,390,0002,960
Total interest expense$322,0003,695
Net interest income$7,068,0002,869
Provision for loan and lease losses$161,0001,920
Total noninterest income$3,783,0001,422
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,644,000679
Trading account gains and feesNANA
Additional Noninterest Income$2,139,0001,562
Total noninterest expense$8,109,0002,285
Salaries and employee benefits$4,120,0002,452
Premises and equipment expense$858,0002,203
Additional noninterest expense$2,139,0001,562
Pre-tax net operating income$2,581,0002,823
Securities gains (losses)$0691
Applicable income taxes$109,0002,968
Income before extraordinary items$2,472,0002,698
Extraordinary gains, net$05
Net income$2,472,0002,695
Minority interest net income$063
Net income of bank and minority interests.$2,472,0002,697
Net charge-offs$45,0001,608
Cash dividends$1,050,0002,089
Sale, conversion, retirement of capital stock, net$0568
Net operating income$2,472,0002,729
2022-09-30 (YTD Data)Rank
Total interest income$5,293,0002,974
Total interest expense$234,0003,564
Net interest income$5,059,0002,902
Provision for loan and lease losses$146,0001,666
Total noninterest income$2,910,0001,417
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,210,000699
Trading account gains and feesNANA
Additional Noninterest Income$1,700,0001,531
Total noninterest expense$6,111,0002,271
Salaries and employee benefits$3,135,0002,423
Premises and equipment expense$650,0002,207
Additional noninterest expense$1,700,0001,531
Pre-tax net operating income$1,712,0002,956
Securities gains (losses)$0740
Applicable income taxes$45,0003,199
Income before extraordinary items$1,667,0002,801
Extraordinary gains, net$04
Net income$1,667,0002,799
Minority interest net income$057
Net income of bank and minority interests.$1,667,0002,800
Net charge-offs$33,0001,393
Cash dividends$250,0002,612
Sale, conversion, retirement of capital stock, net$0519
Net operating income$1,667,0002,833
2022-06-30 (YTD Data)Rank
Total interest income$3,354,0003,016
Total interest expense$152,0003,516
Net interest income$3,202,0002,957
Provision for loan and lease losses$107,0001,495
Total noninterest income$2,049,0001,360
Gross Fiduciary activities income$0925
Service charges on deposit accounts$786,000719
Trading account gains and feesNANA
Additional Noninterest Income$1,263,0001,458
Total noninterest expense$4,078,0002,250
Salaries and employee benefits$2,125,0002,409
Premises and equipment expense$434,0002,215
Additional noninterest expense$1,519,0001,985
Pre-tax net operating income$1,066,0002,937
Securities gains (losses)$0687
Applicable income taxes$03,564
Income before extraordinary items$1,066,0002,757
Extraordinary gains, net$04
Net income$1,066,0002,755
Minority interest net income$060
Net income of bank and minority interests.$1,066,0002,757
Net charge-offs$25,0001,244
Cash dividends$250,0002,345
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,066,0002,787
2022-03-31 (YTD Data)Rank
Total interest income$1,659,0002,999
Total interest expense$75,0003,510
Net interest income$1,584,0002,938
Provision for loan and lease losses$63,0001,217
Total noninterest income$1,197,0001,237
Gross Fiduciary activities income$0892
Service charges on deposit accounts$387,000723
Trading account gains and feesNANA
Additional Noninterest Income$810,0001,239
Total noninterest expense$2,044,0002,254
Salaries and employee benefits$1,091,0002,376
Premises and equipment expense$226,0002,172
Additional noninterest expense$727,0002,039
Pre-tax net operating income$674,0002,597
Securities gains (losses)$0623
Applicable income taxes$03,450
Income before extraordinary items$674,0002,402
Extraordinary gains, net$04
Net income$674,0002,400
Minority interest net income$050
Net income of bank and minority interests.$674,0002,402
Net charge-offs$14,0001,083
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$674,0002,427
2021-12-31 (YTD Data)Rank
Total interest income$6,939,0003,011
Total interest expense$286,0003,799
Net interest income$6,653,0002,916
Provision for loan and lease losses$493,0001,074
Total noninterest income$3,348,0001,680
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,440,000720
Trading account gains and feesNANA
Additional Noninterest Income$1,908,0001,959
Total noninterest expense$7,311,0002,411
Salaries and employee benefits$3,815,0002,575
Premises and equipment expense$821,0002,280
Additional noninterest expense$2,675,0002,156
Pre-tax net operating income$2,197,0003,031
Securities gains (losses)$144,000724
Applicable income taxes$90,0003,118
Income before extraordinary items$2,251,0002,878
Extraordinary gains, net$010
Net income$2,251,0002,878
Minority interest net income$074
Net income of bank and minority interests.$2,251,0002,878
Net charge-offs$43,0001,736
Cash dividends$750,0002,477
Sale, conversion, retirement of capital stock, net$0582
Net operating income$2,112,7602,939
2021-09-30 (YTD Data)Rank
Total interest income$5,278,0003,045
Total interest expense$211,0003,910
Net interest income$5,067,0002,941
Provision for loan and lease losses$376,0001,008
Total noninterest income$2,438,0001,766
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,034,000735
Trading account gains and feesNANA
Additional Noninterest Income$1,404,0002,029
Total noninterest expense$5,417,0002,439
Salaries and employee benefits$2,841,0002,597
Premises and equipment expense$606,0002,324
Additional noninterest expense$1,970,0002,181
Pre-tax net operating income$1,712,0003,104
Securities gains (losses)$144,000678
Applicable income taxes$03,719
Income before extraordinary items$1,856,0002,877
Extraordinary gains, net$08
Net income$1,856,0002,877
Minority interest net income$069
Net income of bank and minority interests.$1,856,0002,877
Net charge-offs$30,0001,572
Cash dividends$250,0002,755
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,712,0002,962
2021-06-30 (YTD Data)Rank
Total interest income$3,317,0003,140
Total interest expense$136,0004,008
Net interest income$3,181,0003,043
Provision for loan and lease losses$20,0002,537
Total noninterest income$1,667,0001,696
Gross Fiduciary activities income$0951
Service charges on deposit accounts$658,000738
Trading account gains and feesNANA
Additional Noninterest Income$1,009,0001,896
Total noninterest expense$3,552,0002,466
Salaries and employee benefits$1,866,0002,616
Premises and equipment expense$397,0002,342
Additional noninterest expense$1,289,0002,195
Pre-tax net operating income$1,276,0002,969
Securities gains (losses)$01,818
Applicable income taxes$03,702
Income before extraordinary items$1,276,0002,850
Extraordinary gains, net$06
Net income$1,276,0002,849
Minority interest net income$067
Net income of bank and minority interests.$1,276,0002,850
Net charge-offs$18,0001,542
Cash dividends$250,0002,491
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,276,0002,831
2021-03-31 (YTD Data)Rank
Total interest income$1,678,0003,128
Total interest expense$64,0004,146
Net interest income$1,614,0002,995
Provision for loan and lease losses$9,0002,512
Total noninterest income$719,0001,844
Gross Fiduciary activities income$0922
Service charges on deposit accounts$327,000730
Trading account gains and feesNANA
Additional Noninterest Income$392,0002,176
Total noninterest expense$1,765,0002,462
Salaries and employee benefits$921,0002,627
Premises and equipment expense$199,0002,360
Additional noninterest expense$645,0002,159
Pre-tax net operating income$559,0003,126
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$559,0002,987
Extraordinary gains, net$03
Net income$559,0002,986
Minority interest net income$055
Net income of bank and minority interests.$559,0002,987
Net charge-offs$9,0001,389
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$559,0002,958
2020-12-31 (YTD Data)Rank
Total interest income$6,152,0003,263
Total interest expense$273,0004,376
Net interest income$5,879,0003,084
Provision for loan and lease losses$93,0003,605
Total noninterest income$3,707,0001,536
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,492,000665
Trading account gains and feesNANA
Additional Noninterest Income$2,215,0001,700
Total noninterest expense$7,167,0002,418
Salaries and employee benefits$3,714,0002,601
Premises and equipment expense$849,0002,260
Additional noninterest expense$2,604,0002,145
Pre-tax net operating income$2,326,0002,766
Securities gains (losses)$1,009,000365
Applicable income taxes$72,0003,050
Income before extraordinary items$3,263,0002,184
Extraordinary gains, net$04
Net income$3,263,0002,184
Minority interest net income$072
Net income of bank and minority interests.$3,263,0002,184
Net charge-offs$69,0002,221
Cash dividends$630,0002,630
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,274,1802,620
2020-09-30 (YTD Data)Rank
Total interest income$4,492,0003,341
Total interest expense$210,0004,427
Net interest income$4,282,0003,146
Provision for loan and lease losses$75,0003,487
Total noninterest income$2,481,0001,591
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,130,000657
Trading account gains and feesNANA
Additional Noninterest Income$1,351,0001,852
Total noninterest expense$5,448,0002,401
Salaries and employee benefits$2,827,0002,566
Premises and equipment expense$633,0002,261
Additional noninterest expense$1,988,0002,085
Pre-tax net operating income$1,240,0003,191
Securities gains (losses)$789,000363
Applicable income taxes$03,696
Income before extraordinary items$2,029,0002,434
Extraordinary gains, net$04
Net income$2,029,0002,434
Minority interest net income$065
Net income of bank and minority interests.$2,029,0002,434
Net charge-offs$58,0001,980
Cash dividends$130,0003,085
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,240,0003,025
2020-06-30 (YTD Data)Rank
Total interest income$3,009,0003,374
Total interest expense$147,0004,453
Net interest income$2,862,0003,165
Provision for loan and lease losses$69,0003,252
Total noninterest income$1,529,0001,605
Gross Fiduciary activities income$0970
Service charges on deposit accounts$799,000632
Trading account gains and feesNANA
Additional Noninterest Income$730,0001,993
Total noninterest expense$3,635,0002,398
Salaries and employee benefits$1,919,0002,537
Premises and equipment expense$416,0002,277
Additional noninterest expense$1,300,0002,105
Pre-tax net operating income$687,0003,404
Securities gains (losses)$445,000397
Applicable income taxes$03,655
Income before extraordinary items$1,132,0002,638
Extraordinary gains, net$04
Net income$1,132,0002,637
Minority interest net income$065
Net income of bank and minority interests.$1,132,0002,638
Net charge-offs$47,0001,769
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$687,0003,243
2020-03-31 (YTD Data)Rank
Total interest income$1,471,0003,420
Total interest expense$75,0004,519
Net interest income$1,396,0003,183
Provision for loan and lease losses$66,0002,307
Total noninterest income$811,0001,465
Gross Fiduciary activities income$0941
Service charges on deposit accounts$487,000620
Trading account gains and feesNANA
Additional Noninterest Income$324,0001,926
Total noninterest expense$1,730,0002,482
Salaries and employee benefits$871,0002,701
Premises and equipment expense$208,0002,290
Additional noninterest expense$651,0002,123
Pre-tax net operating income$411,0003,031
Securities gains (losses)$148,000478
Applicable income taxes$03,513
Income before extraordinary items$559,0002,493
Extraordinary gains, net$04
Net income$559,0002,492
Minority interest net income$056
Net income of bank and minority interests.$559,0002,494
Net charge-offs$39,0001,301
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$411,0002,869
2019-12-31 (YTD Data)Rank
Total interest income$6,040,0003,424
Total interest expense$282,0004,600
Net interest income$5,758,0003,179
Provision for loan and lease losses$118,0002,856
Total noninterest income$1,472,0002,321
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,912,000660
Trading account gains and feesNANA
Additional Noninterest Income$-440,0005,166
Total noninterest expense$6,992,0002,451
Salaries and employee benefits$3,738,0002,569
Premises and equipment expense$839,0002,284
Additional noninterest expense$2,415,0002,270
Pre-tax net operating income$120,0004,870
Securities gains (losses)$3,0002,172
Applicable income taxes$95,0003,044
Income before extraordinary items$28,0004,965
Extraordinary gains, net$011
Net income$28,0004,967
Minority interest net income$076
Net income of bank and minority interests.$28,0004,967
Net charge-offs$79,0002,363
Cash dividends$800,0002,573
Sale, conversion, retirement of capital stock, net$0626
Net operating income$25,6304,948
2019-09-30 (YTD Data)Rank
Total interest income$4,303,0003,548
Total interest expense$206,0004,675
Net interest income$4,097,0003,304
Provision for loan and lease losses$102,0002,570
Total noninterest income$1,011,0002,442
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,413,000663
Trading account gains and feesNANA
Additional Noninterest Income$-402,0005,242
Total noninterest expense$5,180,0002,487
Salaries and employee benefits$2,792,0002,593
Premises and equipment expense$623,0002,305
Additional noninterest expense$1,765,0002,297
Pre-tax net operating income$-174,0005,116
Securities gains (losses)$3,0001,926
Applicable income taxes$35,0003,387
Income before extraordinary items$-206,0005,127
Extraordinary gains, net$011
Net income$-206,0005,127
Minority interest net income$072
Net income of bank and minority interests.$-206,0005,127
Net charge-offs$63,0002,069
Cash dividends$300,0002,867
Sale, conversion, retirement of capital stock, net$0590
Net operating income$-209,0005,122
2019-06-30 (YTD Data)Rank
Total interest income$2,847,0003,580
Total interest expense$135,0004,704
Net interest income$2,712,0003,334
Provision for loan and lease losses$88,0002,354
Total noninterest income$613,0002,527
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$931,000667
Trading account gains and feesNANA
Additional Noninterest Income$-318,0005,292
Total noninterest expense$3,422,0002,510
Salaries and employee benefits$1,869,0002,592
Premises and equipment expense$414,0002,323
Additional noninterest expense$1,139,0002,371
Pre-tax net operating income$-185,0005,181
Securities gains (losses)$4,0001,415
Applicable income taxes$03,901
Income before extraordinary items$-181,0005,182
Extraordinary gains, net$011
Net income$-181,0005,180
Minority interest net income$069
Net income of bank and minority interests.$-181,0005,180
Net charge-offs$53,0001,787
Cash dividends$300,0002,574
Sale, conversion, retirement of capital stock, net$0573
Net operating income$-185,0005,179
2019-03-31 (YTD Data)Rank
Total interest income$1,396,0003,638
Total interest expense$65,0004,754
Net interest income$1,331,0003,389
Provision for loan and lease losses$39,0002,292
Total noninterest income$484,0001,954
Gross Fiduciary activities income$0972
Service charges on deposit accounts$456,000668
Trading account gains and feesNANA
Additional Noninterest Income$28,0004,436
Total noninterest expense$1,686,0002,551
Salaries and employee benefits$912,0002,654
Premises and equipment expense$209,0002,339
Additional noninterest expense$565,0002,375
Pre-tax net operating income$90,0004,747
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$90,0004,700
Extraordinary gains, net$05
Net income$90,0004,699
Minority interest net income$052
Net income of bank and minority interests.$90,0004,699
Net charge-offs$32,0001,464
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$90,0004,689
2018-12-31 (YTD Data)Rank
Total interest income$5,262,0003,669
Total interest expense$282,0004,558
Net interest income$4,980,0003,507
Provision for loan and lease losses$159,0002,592
Total noninterest income$3,295,0001,439
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,855,000690
Trading account gains and feesNANA
Additional Noninterest Income$1,440,0001,846
Total noninterest expense$6,603,0002,557
Salaries and employee benefits$3,597,0002,630
Premises and equipment expense$823,0002,323
Additional noninterest expense$2,183,0002,451
Pre-tax net operating income$1,513,0003,518
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$1,513,0003,357
Extraordinary gains, net$06
Net income$1,513,0003,355
Minority interest net income$072
Net income of bank and minority interests.$1,513,0003,356
Net charge-offs$96,0002,177
Cash dividends$1,457,0001,784
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,513,0003,358
2018-09-30 (YTD Data)Rank
Total interest income$3,887,0003,713
Total interest expense$218,0004,522
Net interest income$3,669,0003,567
Provision for loan and lease losses$117,0002,489
Total noninterest income$2,477,0001,459
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,386,000688
Trading account gains and feesNANA
Additional Noninterest Income$1,091,0001,843
Total noninterest expense$4,922,0002,577
Salaries and employee benefits$2,690,0002,636
Premises and equipment expense$612,0002,358
Additional noninterest expense$1,620,0002,461
Pre-tax net operating income$1,107,0003,611
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$1,107,0003,437
Extraordinary gains, net$05
Net income$1,107,0003,436
Minority interest net income$066
Net income of bank and minority interests.$1,107,0003,436
Net charge-offs$77,0001,925
Cash dividends$957,0001,715
Sale, conversion, retirement of capital stock, net$0633
Net operating income$1,107,0003,434
2018-06-30 (YTD Data)Rank
Total interest income$2,595,0003,712
Total interest expense$175,0004,295
Net interest income$2,420,0003,585
Provision for loan and lease losses$74,0002,455
Total noninterest income$1,620,0001,481
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$905,000688
Trading account gains and feesNANA
Additional Noninterest Income$715,0001,856
Total noninterest expense$3,262,0002,598
Salaries and employee benefits$1,778,0002,672
Premises and equipment expense$413,0002,357
Additional noninterest expense$1,071,0002,482
Pre-tax net operating income$704,0003,671
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$704,0003,491
Extraordinary gains, net$06
Net income$704,0003,490
Minority interest net income$065
Net income of bank and minority interests.$704,0003,490
Net charge-offs$67,0001,566
Cash dividends$350,0002,332
Sale, conversion, retirement of capital stock, net$0620
Net operating income$704,0003,488
2018-03-31 (YTD Data)Rank
Total interest income$1,307,0003,702
Total interest expense$133,0003,707
Net interest income$1,174,0003,664
Provision for loan and lease losses$11,0003,103
Total noninterest income$785,0001,503
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$447,000701
Trading account gains and feesNANA
Additional Noninterest Income$338,0001,876
Total noninterest expense$1,619,0002,633
Salaries and employee benefits$879,0002,713
Premises and equipment expense$201,0002,442
Additional noninterest expense$539,0002,491
Pre-tax net operating income$329,0003,724
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$329,0003,543
Extraordinary gains, net$07
Net income$329,0003,542
Minority interest net income$052
Net income of bank and minority interests.$329,0003,543
Net charge-offs$45,0001,252
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$329,0003,544
2017-12-31 (YTD Data)Rank
Total interest income$5,240,0003,676
Total interest expense$905,0002,725
Net interest income$4,335,0003,800
Provision for loan and lease losses$24,0003,881
Total noninterest income$3,076,0001,559
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,859,000692
Trading account gains and feesNANA
Additional Noninterest Income$1,217,0002,049
Total noninterest expense$6,327,0002,686
Salaries and employee benefits$3,437,0002,742
Premises and equipment expense$875,0002,305
Additional noninterest expense$2,015,0002,635
Pre-tax net operating income$1,060,0004,000
Securities gains (losses)$20,0001,329
Applicable income taxes$04,135
Income before extraordinary items$1,080,0003,619
Extraordinary gains, net$09
Net income$1,080,0003,618
Minority interest net income$076
Net income of bank and minority interests.$1,080,0003,619
Net charge-offs$302,0001,476
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,060,0003,632
2017-09-30 (YTD Data)Rank
Total interest income$3,979,0003,679
Total interest expense$679,0002,696
Net interest income$3,300,0003,805
Provision for loan and lease losses$14,0003,828
Total noninterest income$2,272,0001,594
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,346,000714
Trading account gains and feesNANA
Additional Noninterest Income$926,0002,071
Total noninterest expense$4,767,0002,685
Salaries and employee benefits$2,617,0002,731
Premises and equipment expense$662,0002,303
Additional noninterest expense$1,488,0002,675
Pre-tax net operating income$791,0004,071
Securities gains (losses)$20,0001,322
Applicable income taxes$04,172
Income before extraordinary items$811,0003,826
Extraordinary gains, net$09
Net income$811,0003,824
Minority interest net income$071
Net income of bank and minority interests.$811,0003,826
Net charge-offs$265,0001,200
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$791,0003,838
2017-06-30 (YTD Data)Rank
Total interest income$2,681,0003,663
Total interest expense$455,0002,648
Net interest income$2,226,0003,781
Provision for loan and lease losses$12,0003,569
Total noninterest income$1,503,0001,602
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$896,000703
Trading account gains and feesNANA
Additional Noninterest Income$607,0002,097
Total noninterest expense$3,192,0002,689
Salaries and employee benefits$1,763,0002,732
Premises and equipment expense$455,0002,266
Additional noninterest expense$974,0002,723
Pre-tax net operating income$525,0004,064
Securities gains (losses)$19,0001,018
Applicable income taxes$04,189
Income before extraordinary items$544,0003,794
Extraordinary gains, net$011
Net income$544,0003,791
Minority interest net income$071
Net income of bank and minority interests.$544,0003,794
Net charge-offs$67,0001,787
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$525,0003,818
2017-03-31 (YTD Data)Rank
Total interest income$1,349,0003,659
Total interest expense$233,0002,583
Net interest income$1,116,0003,790
Provision for loan and lease losses$-7,0005,650
Total noninterest income$746,0001,601
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$446,000707
Trading account gains and feesNANA
Additional Noninterest Income$300,0002,101
Total noninterest expense$1,582,0002,724
Salaries and employee benefits$862,0002,799
Premises and equipment expense$234,0002,247
Additional noninterest expense$486,0002,723
Pre-tax net operating income$287,0003,899
Securities gains (losses)$8,000717
Applicable income taxes$04,086
Income before extraordinary items$295,0003,637
Extraordinary gains, net$08
Net income$295,0003,636
Minority interest net income$055
Net income of bank and minority interests.$295,0003,637
Net charge-offs$14,0002,073
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$287,0003,657
2016-12-31 (YTD Data)Rank
Total interest income$4,951,0003,820
Total interest expense$897,0002,604
Net interest income$4,054,0003,985
Provision for loan and lease losses$39,0003,801
Total noninterest income$3,407,0001,510
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,862,000702
Trading account gains and fees$0170
Additional Noninterest Income$1,545,0001,851
Total noninterest expense$6,612,0002,669
Salaries and employee benefits$3,553,0002,721
Premises and equipment expense$764,0002,581
Additional noninterest expense$2,295,0002,472
Pre-tax net operating income$810,0004,325
Securities gains (losses)$56,0001,755
Applicable income taxes$04,278
Income before extraordinary items$866,0004,093
Extraordinary gains, net$05
Net income$866,0004,091
Minority interest net income$082
Net income of bank and minority interests.$866,0004,092
Net charge-offs$173,0002,085
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$810,0004,102
2016-09-30 (YTD Data)Rank
Total interest income$3,661,0003,872
Total interest expense$668,0002,614
Net interest income$2,993,0004,037
Provision for loan and lease losses$30,0003,648
Total noninterest income$2,520,0001,514
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,376,000706
Trading account gains and fees$0169
Additional Noninterest Income$1,144,0001,876
Total noninterest expense$4,964,0002,661
Salaries and employee benefits$2,711,0002,690
Premises and equipment expense$556,0002,635
Additional noninterest expense$1,697,0002,520
Pre-tax net operating income$519,0004,603
Securities gains (losses)$56,0001,679
Applicable income taxes$04,325
Income before extraordinary items$575,0004,317
Extraordinary gains, net$05
Net income$575,0004,316
Minority interest net income$071
Net income of bank and minority interests.$575,0004,317
Net charge-offs$79,0002,255
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$519,0004,375
2016-06-30 (YTD Data)Rank
Total interest income$2,476,0003,871
Total interest expense$441,0002,647
Net interest income$2,035,0004,030
Provision for loan and lease losses$37,0003,160
Total noninterest income$1,628,0001,529
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$905,000701
Trading account gains and fees$0157
Additional Noninterest Income$723,0001,912
Total noninterest expense$3,330,0002,654
Salaries and employee benefits$1,830,0002,677
Premises and equipment expense$363,0002,697
Additional noninterest expense$1,137,0002,508
Pre-tax net operating income$296,0004,769
Securities gains (losses)$21,0001,915
Applicable income taxes$04,338
Income before extraordinary items$317,0004,579
Extraordinary gains, net$016
Net income$317,0004,576
Minority interest net income$071
Net income of bank and minority interests.$317,0004,577
Net charge-offs$18,0002,837
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$296,0004,588
2016-03-31 (YTD Data)Rank
Total interest income$1,236,0003,879
Total interest expense$218,0002,683
Net interest income$1,018,0004,044
Provision for loan and lease losses$1,0003,622
Total noninterest income$787,0001,535
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$483,000656
Trading account gains and fees$0142
Additional Noninterest Income$304,0002,075
Total noninterest expense$1,723,0002,596
Salaries and employee benefits$948,0002,610
Premises and equipment expense$188,0002,659
Additional noninterest expense$587,0002,442
Pre-tax net operating income$81,0005,217
Securities gains (losses)$21,0001,208
Applicable income taxes$04,259
Income before extraordinary items$102,0004,997
Extraordinary gains, net$012
Net income$102,0004,998
Minority interest net income$062
Net income of bank and minority interests.$102,0004,998
Net charge-offs$10,0002,329
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$81,0005,120
2015-12-31 (YTD Data)Rank
Total interest income$4,924,0003,868
Total interest expense$923,0002,560
Net interest income$4,001,0004,072
Provision for loan and lease losses$216,0002,254
Total noninterest income$2,810,0001,677
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$2,189,000603
Trading account gains and fees$0159
Additional Noninterest Income$621,0002,994
Total noninterest expense$6,841,0002,592
Salaries and employee benefits$3,682,0002,637
Premises and equipment expense$781,0002,600
Additional noninterest expense$2,378,0002,437
Pre-tax net operating income$-246,0005,982
Securities gains (losses)$123,0001,040
Applicable income taxes$-760,0006,096
Income before extraordinary items$637,0004,527
Extraordinary gains, net$023
Net income$637,0004,528
Minority interest net income$081
Net income of bank and minority interests.$637,0004,528
Net charge-offs$244,0001,801
Cash dividends$432,0003,069
Sale, conversion, retirement of capital stock, net$0804
Net operating income$558,2804,654
2015-09-30 (YTD Data)Rank
Total interest income$3,699,0003,911
Total interest expense$700,0002,567
Net interest income$2,999,0004,108
Provision for loan and lease losses$297,0001,534
Total noninterest income$2,370,0001,565
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,652,000598
Trading account gains and fees$0153
Additional Noninterest Income$718,0002,451
Total noninterest expense$5,132,0002,613
Salaries and employee benefits$2,784,0002,630
Premises and equipment expense$595,0002,605
Additional noninterest expense$1,753,0002,474
Pre-tax net operating income$-60,0006,009
Securities gains (losses)$70,0001,251
Applicable income taxes$-604,0006,221
Income before extraordinary items$614,0004,293
Extraordinary gains, net$021
Net income$614,0004,294
Minority interest net income$078
Net income of bank and minority interests.$614,0004,296
Net charge-offs$289,0001,226
Cash dividends$432,0002,470
Sale, conversion, retirement of capital stock, net$-280,0006,221
Net operating income$544,0004,403
2015-06-30 (YTD Data)Rank
Total interest income$2,445,0003,946
Total interest expense$471,0002,565
Net interest income$1,974,0004,162
Provision for loan and lease losses$284,0001,194
Total noninterest income$1,490,0001,628
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$1,101,000588
Trading account gains and fees$0157
Additional Noninterest Income$389,0002,711
Total noninterest expense$3,447,0002,629
Salaries and employee benefits$1,883,0002,628
Premises and equipment expense$400,0002,596
Additional noninterest expense$1,164,0002,496
Pre-tax net operating income$-267,0006,200
Securities gains (losses)$70,0001,032
Applicable income taxes$-604,0006,308
Income before extraordinary items$407,0004,271
Extraordinary gains, net$022
Net income$407,0004,273
Minority interest net income$075
Net income of bank and minority interests.$407,0004,274
Net charge-offs$273,000974
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$-187,0006,309
Net operating income$362,2004,378
2015-03-31 (YTD Data)Rank
Total interest income$1,222,0003,965
Total interest expense$235,0002,602
Net interest income$987,0004,176
Provision for loan and lease losses$272,000705
Total noninterest income$591,0001,893
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$537,000590
Trading account gains and fees$0152
Additional Noninterest Income$54,0004,430
Total noninterest expense$1,742,0002,610
Salaries and employee benefits$961,0002,603
Premises and equipment expense$201,0002,638
Additional noninterest expense$580,0002,489
Pre-tax net operating income$-436,0006,355
Securities gains (losses)$70,000713
Applicable income taxes$-604,0006,402
Income before extraordinary items$238,0004,028
Extraordinary gains, net$013
Net income$238,0004,032
Minority interest net income$064
Net income of bank and minority interests.$238,0004,032
Net charge-offs$185,000770
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$-94,0006,391
Net operating income$193,2004,255
2014-12-31 (YTD Data)Rank
Total interest income$5,151,0003,895
Total interest expense$1,329,0002,093
Net interest income$3,822,0004,292
Provision for loan and lease losses$412,0001,641
Total noninterest income$4,288,0001,222
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$2,401,000577
Trading account gains and fees$0180
Additional Noninterest Income$1,887,0001,528
Total noninterest expense$7,394,0002,487
Salaries and employee benefits$3,500,0002,759
Premises and equipment expense$774,0002,724
Additional noninterest expense$3,120,0001,970
Pre-tax net operating income$304,0005,475
Securities gains (losses)$132,0001,062
Applicable income taxes$04,531
Income before extraordinary items$436,0005,070
Extraordinary gains, net$017
Net income$436,0005,069
Minority interest net income$084
Net income of bank and minority interests.$436,0005,070
Net charge-offs$412,0001,688
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$-380,0006,467
Net operating income$304,0005,344
2014-09-30 (YTD Data)Rank
Total interest income$4,134,0003,748
Total interest expense$1,035,0002,063
Net interest income$3,099,0004,143
Provision for loan and lease losses$260,0001,775
Total noninterest income$2,377,0001,501
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,596,000632
Trading account gains and fees$0174
Additional Noninterest Income$781,0002,293
Total noninterest expense$5,008,0002,711
Salaries and employee benefits$2,580,0002,803
Premises and equipment expense$582,0002,750
Additional noninterest expense$1,846,0002,436
Pre-tax net operating income$208,0005,621
Securities gains (losses)$132,000832
Applicable income taxes$04,583
Income before extraordinary items$340,0005,100
Extraordinary gains, net$015
Net income$340,0005,100
Minority interest net income$081
Net income of bank and minority interests.$340,0005,102
Net charge-offs$254,0001,739
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$-285,0006,550
Net operating income$208,0005,500
2014-06-30 (YTD Data)Rank
Total interest income$2,793,0003,727
Total interest expense$691,0002,074
Net interest income$2,102,0004,111
Provision for loan and lease losses$248,0001,468
Total noninterest income$1,650,0001,460
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$1,039,000642
Trading account gains and fees$0172
Additional Noninterest Income$611,0002,029
Total noninterest expense$3,338,0002,728
Salaries and employee benefits$1,699,0002,844
Premises and equipment expense$388,0002,771
Additional noninterest expense$1,251,0002,398
Pre-tax net operating income$166,0005,474
Securities gains (losses)$86,000875
Applicable income taxes$04,568
Income before extraordinary items$252,0004,965
Extraordinary gains, net$020
Net income$252,0004,967
Minority interest net income$080
Net income of bank and minority interests.$252,0004,968
Net charge-offs$247,0001,412
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$-190,0006,624
Net operating income$166,0005,347
2014-03-31 (YTD Data)Rank
Total interest income$1,404,0003,720
Total interest expense$347,0002,095
Net interest income$1,057,0004,111
Provision for loan and lease losses$92,0001,661
Total noninterest income$830,0001,421
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$515,000636
Trading account gains and fees$0147
Additional Noninterest Income$315,0001,938
Total noninterest expense$1,661,0002,742
Salaries and employee benefits$836,0002,899
Premises and equipment expense$194,0002,813
Additional noninterest expense$631,0002,372
Pre-tax net operating income$134,0004,986
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$134,0004,828
Extraordinary gains, net$016
Net income$134,0004,830
Minority interest net income$066
Net income of bank and minority interests.$134,0004,829
Net charge-offs$98,0001,384
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$-95,0006,705
Net operating income$134,0004,782
2013-12-31 (YTD Data)Rank
Total interest income$5,878,0003,666
Total interest expense$1,489,0002,178
Net interest income$4,389,0004,040
Provision for loan and lease losses$-75,0006,352
Total noninterest income$2,923,0001,633
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$2,277,000609
Trading account gains and fees$0184
Additional Noninterest Income$646,0002,993
Total noninterest expense$6,729,0002,716
Salaries and employee benefits$3,565,0002,753
Premises and equipment expense$793,0002,725
Additional noninterest expense$2,371,0002,580
Pre-tax net operating income$658,0004,677
Securities gains (losses)$77,0001,506
Applicable income taxes$04,631
Income before extraordinary items$735,0004,372
Extraordinary gains, net$029
Net income$735,0004,376
Minority interest net income$090
Net income of bank and minority interests.$735,0004,377
Net charge-offs$727,0001,599
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$-111,0006,741
Net operating income$658,0004,478
2013-09-30 (YTD Data)Rank
Total interest income$4,475,0003,675
Total interest expense$1,126,0002,220
Net interest income$3,349,0004,019
Provision for loan and lease losses$-133,0006,591
Total noninterest income$2,177,0001,679
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,708,000602
Trading account gains and fees$0180
Additional Noninterest Income$469,0003,110
Total noninterest expense$5,101,0002,697
Salaries and employee benefits$2,724,0002,714
Premises and equipment expense$599,0002,732
Additional noninterest expense$1,778,0002,580
Pre-tax net operating income$558,0004,623
Securities gains (losses)$77,0001,391
Applicable income taxes$04,713
Income before extraordinary items$635,0004,219
Extraordinary gains, net$025
Net income$635,0004,221
Minority interest net income$084
Net income of bank and minority interests.$635,0004,223
Net charge-offs$528,0001,541
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$-15,0006,812
Net operating income$558,0004,352
2013-06-30 (YTD Data)Rank
Total interest income$3,028,0003,634
Total interest expense$753,0002,262
Net interest income$2,275,0003,962
Provision for loan and lease losses$-145,0006,708
Total noninterest income$1,425,0001,712
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$1,128,000596
Trading account gains and fees$0157
Additional Noninterest Income$297,0003,217
Total noninterest expense$3,427,0002,687
Salaries and employee benefits$1,862,0002,662
Premises and equipment expense$403,0002,728
Additional noninterest expense$1,162,0002,614
Pre-tax net operating income$418,0004,423
Securities gains (losses)$77,0001,272
Applicable income taxes$04,679
Income before extraordinary items$495,0003,959
Extraordinary gains, net$022
Net income$495,0003,961
Minority interest net income$082
Net income of bank and minority interests.$495,0003,962
Net charge-offs$-45,0006,525
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$-190,0006,906
Net operating income$418,0004,132
2013-03-31 (YTD Data)Rank
Total interest income$1,501,0003,689
Total interest expense$378,0002,316
Net interest income$1,123,0004,008
Provision for loan and lease losses$-64,0006,821
Total noninterest income$733,0001,669
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$559,000593
Trading account gains and fees$0148
Additional Noninterest Income$174,0002,969
Total noninterest expense$1,736,0002,695
Salaries and employee benefits$956,0002,617
Premises and equipment expense$206,0002,709
Additional noninterest expense$574,0002,654
Pre-tax net operating income$184,0004,591
Securities gains (losses)$77,000761
Applicable income taxes$04,602
Income before extraordinary items$261,0003,815
Extraordinary gains, net$010
Net income$261,0003,814
Minority interest net income$076
Net income of bank and minority interests.$261,0003,817
Net charge-offs$135,0001,665
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$-95,0006,995
Net operating income$184,0004,318
2012-12-31 (YTD Data)Rank
Total interest income$6,854,0003,492
Total interest expense$2,004,0002,136
Net interest income$4,850,0003,894
Provision for loan and lease losses$-781,0007,010
Total noninterest income$1,405,0002,718
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$2,189,000649
Trading account gains and fees$0166
Additional Noninterest Income$-784,0006,979
Total noninterest expense$7,444,0002,527
Salaries and employee benefits$3,936,0002,491
Premises and equipment expense$838,0002,637
Additional noninterest expense$2,670,0002,429
Pre-tax net operating income$-408,0006,463
Securities gains (losses)$1,247,000421
Applicable income taxes$04,751
Income before extraordinary items$839,0004,207
Extraordinary gains, net$029
Net income$839,0004,207
Minority interest net income$093
Net income of bank and minority interests.$839,0004,209
Net charge-offs$205,0003,732
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$-384,0007,039
Net operating income$-408,0006,487
2012-09-30 (YTD Data)Rank
Total interest income$5,272,0003,499
Total interest expense$1,586,0002,122
Net interest income$3,686,0003,922
Provision for loan and lease losses$176,0003,695
Total noninterest income$1,144,0002,585
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,596,000675
Trading account gains and fees$0157
Additional Noninterest Income$-452,0007,068
Total noninterest expense$5,628,0002,512
Salaries and employee benefits$2,949,0002,495
Premises and equipment expense$643,0002,625
Additional noninterest expense$2,036,0002,376
Pre-tax net operating income$-974,0006,823
Securities gains (losses)$1,247,000317
Applicable income taxes$04,802
Income before extraordinary items$273,0005,437
Extraordinary gains, net$020
Net income$273,0005,436
Minority interest net income$086
Net income of bank and minority interests.$273,0005,436
Net charge-offs$643,0001,908
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$-288,0007,139
Net operating income$-974,0006,840
2012-06-30 (YTD Data)Rank
Total interest income$3,621,0003,442
Total interest expense$1,112,0002,100
Net interest income$2,509,0003,879
Provision for loan and lease losses$86,0004,066
Total noninterest income$1,149,0001,955
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$1,058,000672
Trading account gains and fees$0153
Additional Noninterest Income$91,0004,778
Total noninterest expense$3,747,0002,522
Salaries and employee benefits$1,968,0002,496
Premises and equipment expense$428,0002,626
Additional noninterest expense$1,351,0002,403
Pre-tax net operating income$-175,0006,610
Securities gains (losses)$442,000630
Applicable income taxes$04,770
Income before extraordinary items$267,0004,970
Extraordinary gains, net$019
Net income$267,0004,973
Minority interest net income$084
Net income of bank and minority interests.$267,0004,973
Net charge-offs$476,0001,829
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$-192,0007,208
Net operating income$-175,0006,621
2012-03-31 (YTD Data)Rank
Total interest income$1,843,0003,424
Total interest expense$587,0002,075
Net interest income$1,256,0003,900
Provision for loan and lease losses$2,0005,167
Total noninterest income$800,0001,526
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$526,000678
Trading account gains and fees$0148
Additional Noninterest Income$274,0002,225
Total noninterest expense$1,873,0002,518
Salaries and employee benefits$990,0002,496
Premises and equipment expense$212,0002,673
Additional noninterest expense$671,0002,388
Pre-tax net operating income$181,0004,654
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$181,0004,536
Extraordinary gains, net$019
Net income$181,0004,539
Minority interest net income$078
Net income of bank and minority interests.$181,0004,539
Net charge-offs$460,0001,154
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$-96,0007,277
Net operating income$181,0004,402
2011-12-31 (YTD Data)Rank
Total interest income$8,164,0003,270
Total interest expense$2,796,0002,079
Net interest income$5,368,0003,735
Provision for loan and lease losses$1,383,0001,997
Total noninterest income$2,367,0001,790
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$2,109,000690
Trading account gains and fees$0146
Additional Noninterest Income$258,0004,092
Total noninterest expense$8,262,0002,296
Salaries and employee benefits$3,965,0002,423
Premises and equipment expense$887,0002,671
Additional noninterest expense$3,410,0001,972
Pre-tax net operating income$-1,910,0006,777
Securities gains (losses)$1,039,000431
Applicable income taxes$243,0002,723
Income before extraordinary items$-1,114,0006,676
Extraordinary gains, net$029
Net income$-1,114,0006,677
Minority interest net income$096
Net income of bank and minority interests.$-1,114,0006,676
Net charge-offs$1,731,0001,699
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$-384,0007,323
Net operating income$-2,153,0006,843
2011-09-30 (YTD Data)Rank
Total interest income$6,181,0003,283
Total interest expense$2,159,0002,109
Net interest income$4,022,0003,762
Provision for loan and lease losses$1,370,0001,600
Total noninterest income$1,841,0001,713
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,553,000709
Trading account gains and fees$0145
Additional Noninterest Income$288,0003,517
Total noninterest expense$6,405,0002,234
Salaries and employee benefits$2,987,0002,412
Premises and equipment expense$680,0002,639
Additional noninterest expense$2,738,0001,856
Pre-tax net operating income$-1,912,0006,996
Securities gains (losses)$843,000410
Applicable income taxes$243,0002,479
Income before extraordinary items$-1,312,0006,939
Extraordinary gains, net$021
Net income$-1,312,0006,940
Minority interest net income$087
Net income of bank and minority interests.$-1,312,0006,940
Net charge-offs$1,723,0001,355
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$-288,0007,405
Net operating income$-2,155,0007,057
2011-06-30 (YTD Data)Rank
Total interest income$4,227,0003,238
Total interest expense$1,490,0002,113
Net interest income$2,737,0003,714
Provision for loan and lease losses$1,255,0001,293
Total noninterest income$1,434,0001,529
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$1,023,000716
Trading account gains and fees$0153
Additional Noninterest Income$411,0002,400
Total noninterest expense$4,421,0002,186
Salaries and employee benefits$1,984,0002,438
Premises and equipment expense$444,0002,706
Additional noninterest expense$1,993,0001,723
Pre-tax net operating income$-1,505,0007,102
Securities gains (losses)$547,000334
Applicable income taxes$04,697
Income before extraordinary items$-958,0007,015
Extraordinary gains, net$015
Net income$-958,0007,013
Minority interest net income$089
Net income of bank and minority interests.$-958,0007,015
Net charge-offs$946,0001,518
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$-192,0007,489
Net operating income$-1,505,0007,130
2011-03-31 (YTD Data)Rank
Total interest income$2,089,0003,294
Total interest expense$784,0002,099
Net interest income$1,305,0003,838
Provision for loan and lease losses$562,0001,334
Total noninterest income$773,0001,456
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$514,000692
Trading account gains and fees$0158
Additional Noninterest Income$259,0002,096
Total noninterest expense$2,423,0001,999
Salaries and employee benefits$987,0002,462
Premises and equipment expense$227,0002,691
Additional noninterest expense$1,209,0001,454
Pre-tax net operating income$-907,0007,246
Securities gains (losses)$439,000179
Applicable income taxes$04,545
Income before extraordinary items$-468,0007,112
Extraordinary gains, net$09
Net income$-468,0007,113
Minority interest net income$086
Net income of bank and minority interests.$-468,0007,113
Net charge-offs$407,0001,512
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$-96,0007,548
Net operating income$-907,0007,272
2010-12-31 (YTD Data)Rank
Total interest income$9,090,0003,191
Total interest expense$3,467,0002,286
Net interest income$5,623,0003,655
Provision for loan and lease losses$2,826,0001,679
Total noninterest income$-379,0007,468
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,252,000665
Trading account gains and fees$0175
Additional Noninterest Income$-2,631,0007,587
Total noninterest expense$8,646,0002,239
Salaries and employee benefits$3,976,0002,408
Premises and equipment expense$943,0002,600
Additional noninterest expense$3,727,0001,907
Pre-tax net operating income$-6,228,0007,195
Securities gains (losses)$539,000833
Applicable income taxes$04,655
Income before extraordinary items$-5,689,0007,219
Extraordinary gains, net$029
Net income$-5,689,0007,219
Minority interest net income$0111
Net income of bank and minority interests.$-5,689,0007,219
Net charge-offs$1,626,0002,089
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$-337,0007,623
Net operating income$-6,228,0007,229
2010-09-30 (YTD Data)Rank
Total interest income$7,005,0003,186
Total interest expense$2,635,0002,349
Net interest income$4,370,0003,585
Provision for loan and lease losses$1,436,0002,041
Total noninterest income$-13,0007,470
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,707,000673
Trading account gains and fees$0165
Additional Noninterest Income$-1,720,0007,700
Total noninterest expense$5,703,0002,543
Salaries and employee benefits$2,973,0002,434
Premises and equipment expense$692,0002,682
Additional noninterest expense$2,038,0002,445
Pre-tax net operating income$-2,782,0007,175
Securities gains (losses)$539,000687
Applicable income taxes$66,0003,396
Income before extraordinary items$-2,309,0007,181
Extraordinary gains, net$023
Net income$-2,309,0007,180
Minority interest net income$0110
Net income of bank and minority interests.$-2,309,0007,181
Net charge-offs$754,0002,538
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$-253,0007,726
Net operating income$-2,848,0007,231
2010-06-30 (YTD Data)Rank
Total interest income$4,858,0003,111
Total interest expense$1,776,0002,424
Net interest income$3,082,0003,455
Provision for loan and lease losses$326,0003,480
Total noninterest income$1,644,0001,421
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$1,161,000657
Trading account gains and fees$0152
Additional Noninterest Income$483,0002,134
Total noninterest expense$3,762,0002,579
Salaries and employee benefits$1,977,0002,456
Premises and equipment expense$450,0002,756
Additional noninterest expense$1,335,0002,477
Pre-tax net operating income$638,0003,195
Securities gains (losses)$03,184
Applicable income taxes$37,0003,476
Income before extraordinary items$601,0003,062
Extraordinary gains, net$019
Net income$601,0003,057
Minority interest net income$0105
Net income of bank and minority interests.$601,0003,060
Net charge-offs$482,0002,493
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$-169,0007,795
Net operating income$601,0002,950
2010-03-31 (YTD Data)Rank
Total interest income$2,485,0003,123
Total interest expense$900,0002,491
Net interest income$1,585,0003,407
Provision for loan and lease losses$152,0003,320
Total noninterest income$781,0001,471
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$568,000679
Trading account gains and fees$0175
Additional Noninterest Income$213,0002,301
Total noninterest expense$1,897,0002,575
Salaries and employee benefits$983,0002,503
Premises and equipment expense$232,0002,753
Additional noninterest expense$682,0002,430
Pre-tax net operating income$317,0003,270
Securities gains (losses)$02,284
Applicable income taxes$18,0003,501
Income before extraordinary items$299,0003,134
Extraordinary gains, net$016
Net income$299,0003,131
Minority interest net income$091
Net income of bank and minority interests.$299,0003,134
Net charge-offs$168,0002,616
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$-85,0007,907
Net operating income$299,0003,021
2009-12-31 (YTD Data)Rank
Total interest income$10,797,0003,028
Total interest expense$4,172,0002,642
Net interest income$6,625,0003,187
Provision for loan and lease losses$2,569,0002,144
Total noninterest income$2,295,0001,936
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$2,649,000627
Trading account gains and fees$0211
Additional Noninterest Income$-354,0007,754
Total noninterest expense$7,820,0002,514
Salaries and employee benefits$4,004,0002,442
Premises and equipment expense$947,0002,706
Additional noninterest expense$2,869,0002,441
Pre-tax net operating income$-1,469,0006,425
Securities gains (losses)$-2,041,0007,809
Applicable income taxes$-231,0006,807
Income before extraordinary items$-3,279,0007,049
Extraordinary gains, net$034
Net income$-3,279,0007,047
Minority interest net income$0115
Net income of bank and minority interests.$-3,279,0007,047
Net charge-offs$2,668,0001,726
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$-289,0007,970
Net operating income$-1,380,8706,525
2009-09-30 (YTD Data)Rank
Total interest income$8,344,0002,990
Total interest expense$3,214,0002,692
Net interest income$5,130,0003,119
Provision for loan and lease losses$1,956,0001,935
Total noninterest income$2,296,0001,599
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,965,000629
Trading account gains and fees$0212
Additional Noninterest Income$331,0003,472
Total noninterest expense$5,587,0002,650
Salaries and employee benefits$2,821,0002,607
Premises and equipment expense$725,0002,689
Additional noninterest expense$2,041,0002,528
Pre-tax net operating income$-117,0005,905
Securities gains (losses)$-2,018,0007,933
Applicable income taxes$-124,0006,987
Income before extraordinary items$-2,011,0007,173
Extraordinary gains, net$027
Net income$-2,011,0007,173
Minority interest net income$0118
Net income of bank and minority interests.$-2,011,0007,172
Net charge-offs$543,0002,923
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-114,0805,969
2009-06-30 (YTD Data)Rank
Total interest income$5,734,0002,940
Total interest expense$2,213,0002,726
Net interest income$3,521,0003,028
Provision for loan and lease losses$809,0002,325
Total noninterest income$1,609,0001,563
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$1,273,000654
Trading account gains and fees$0193
Additional Noninterest Income$336,0002,807
Total noninterest expense$3,770,0002,649
Salaries and employee benefits$1,906,0002,610
Premises and equipment expense$487,0002,699
Additional noninterest expense$1,377,0002,524
Pre-tax net operating income$551,0003,146
Securities gains (losses)$03,136
Applicable income taxes$26,0003,570
Income before extraordinary items$525,0002,999
Extraordinary gains, net$021
Net income$525,0002,997
Minority interest net income$0112
Net income of bank and minority interests.$525,0002,998
Net charge-offs$243,0003,196
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$525,0002,899
2009-03-31 (YTD Data)Rank
Total interest income$2,919,0002,931
Total interest expense$1,166,0002,695
Net interest income$1,753,0003,036
Provision for loan and lease losses$334,0002,185
Total noninterest income$714,0001,677
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$612,000659
Trading account gains and fees$0171
Additional Noninterest Income$102,0003,622
Total noninterest expense$1,854,0002,598
Salaries and employee benefits$972,0002,605
Premises and equipment expense$246,0002,701
Additional noninterest expense$636,0002,436
Pre-tax net operating income$279,0003,455
Securities gains (losses)$02,434
Applicable income taxes$13,0003,831
Income before extraordinary items$266,0003,339
Extraordinary gains, net$015
Net income$266,0003,339
Minority interest net income$0102
Net income of bank and minority interests.$266,0003,340
Net charge-offs$170,0002,300
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$266,0003,192
2008-12-31 (YTD Data)Rank
Total interest income$13,705,0002,693
Total interest expense$5,965,0002,533
Net interest income$7,740,0002,794
Provision for loan and lease losses$2,487,0001,570
Total noninterest income$3,242,0001,479
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$2,523,000687
Trading account gains and fees$0154
Additional Noninterest Income$719,0002,611
Total noninterest expense$7,906,0002,399
Salaries and employee benefits$4,289,0002,358
Premises and equipment expense$990,0002,649
Additional noninterest expense$2,627,0002,252
Pre-tax net operating income$589,0004,638
Securities gains (losses)$405,000451
Applicable income taxes$90,0003,458
Income before extraordinary items$904,0003,472
Extraordinary gains, net$039
Net income$904,0003,473
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,141,0001,240
Cash dividends$2,350,0001,170
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$535,4504,505
2008-09-30 (YTD Data)Rank
Total interest income$10,496,0002,691
Total interest expense$4,621,0002,549
Net interest income$5,875,0002,771
Provision for loan and lease losses$1,234,0001,624
Total noninterest income$2,394,0001,543
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,852,000714
Trading account gains and fees$0148
Additional Noninterest Income$542,0002,680
Total noninterest expense$5,937,0002,389
Salaries and employee benefits$3,263,0002,353
Premises and equipment expense$742,0002,665
Additional noninterest expense$1,932,0002,227
Pre-tax net operating income$1,098,0003,496
Securities gains (losses)$94,0001,011
Applicable income taxes$70,0003,881
Income before extraordinary items$1,122,0002,873
Extraordinary gains, net$031
Net income$1,122,0002,869
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,721,000924
Cash dividends$850,0002,036
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,033,6403,180
2008-06-30 (YTD Data)Rank
Total interest income$7,120,0002,678
Total interest expense$3,183,0002,567
Net interest income$3,937,0002,744
Provision for loan and lease losses$947,0001,265
Total noninterest income$1,542,0001,613
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$1,196,000723
Trading account gains and fees$0149
Additional Noninterest Income$346,0002,794
Total noninterest expense$3,931,0002,406
Salaries and employee benefits$2,172,0002,372
Premises and equipment expense$488,0002,699
Additional noninterest expense$1,271,0002,232
Pre-tax net operating income$601,0004,017
Securities gains (losses)$94,0001,021
Applicable income taxes$39,0004,250
Income before extraordinary items$656,0003,448
Extraordinary gains, net$021
Net income$656,0003,449
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,059,000832
Cash dividends$450,0002,425
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$567,6403,702
2008-03-31 (YTD Data)Rank
Total interest income$3,614,0002,708
Total interest expense$1,671,0002,616
Net interest income$1,943,0002,769
Provision for loan and lease losses$413,0001,120
Total noninterest income$819,0001,541
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$589,000736
Trading account gains and fees$0158
Additional Noninterest Income$230,0002,349
Total noninterest expense$1,962,0002,414
Salaries and employee benefits$1,080,0002,408
Premises and equipment expense$237,0002,776
Additional noninterest expense$645,0002,168
Pre-tax net operating income$387,0003,611
Securities gains (losses)$02,688
Applicable income taxes$21,0004,341
Income before extraordinary items$366,0003,387
Extraordinary gains, net$015
Net income$366,0003,390
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$521,000688
Cash dividends$450,0001,464
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$366,0003,290
2007-12-31 (YTD Data)Rank
Total interest income$15,476,0002,598
Total interest expense$7,041,0002,610
Net interest income$8,435,0002,598
Provision for loan and lease losses$340,0002,967
Total noninterest income$2,818,0001,714
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$2,235,000797
Trading account gains and fees$0178
Additional Noninterest Income$583,0003,054
Total noninterest expense$7,681,0002,376
Salaries and employee benefits$4,305,0002,341
Premises and equipment expense$1,003,0002,561
Additional noninterest expense$2,373,0002,279
Pre-tax net operating income$3,232,0002,331
Securities gains (losses)$8,0001,417
Applicable income taxes$190,0003,893
Income before extraordinary items$3,050,0002,018
Extraordinary gains, net$039
Net income$3,050,0002,017
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$540,0001,605
Cash dividends$2,250,0001,477
Sale, conversion, retirement of capital stock, net$-9,0008,410
Net operating income$3,042,4802,009
2007-09-30 (YTD Data)Rank
Total interest income$11,618,0002,603
Total interest expense$5,227,0002,632
Net interest income$6,391,0002,591
Provision for loan and lease losses$265,0002,516
Total noninterest income$2,020,0001,777
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,627,000803
Trading account gains and fees$0184
Additional Noninterest Income$393,0003,239
Total noninterest expense$5,629,0002,408
Salaries and employee benefits$3,185,0002,365
Premises and equipment expense$743,0002,585
Additional noninterest expense$1,701,0002,331
Pre-tax net operating income$2,517,0002,421
Securities gains (losses)$8,0001,069
Applicable income taxes$149,0004,049
Income before extraordinary items$2,376,0002,082
Extraordinary gains, net$033
Net income$2,376,0002,080
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$462,0001,150
Cash dividends$1,500,0001,491
Sale, conversion, retirement of capital stock, net$-9,0008,454
Net operating income$2,368,4802,065
2007-06-30 (YTD Data)Rank
Total interest income$7,728,0002,631
Total interest expense$3,407,0002,685
Net interest income$4,321,0002,585
Provision for loan and lease losses$71,0003,828
Total noninterest income$1,220,0001,938
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$1,040,000853
Trading account gains and fees$0168
Additional Noninterest Income$180,0003,992
Total noninterest expense$3,725,0002,441
Salaries and employee benefits$2,145,0002,376
Premises and equipment expense$491,0002,629
Additional noninterest expense$1,089,0002,429
Pre-tax net operating income$1,745,0002,399
Securities gains (losses)$8,000912
Applicable income taxes$104,0004,089
Income before extraordinary items$1,649,0002,064
Extraordinary gains, net$029
Net income$1,649,0002,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0002,634
Cash dividends$750,0001,880
Sale, conversion, retirement of capital stock, net$-8,0008,526
Net operating income$1,641,4802,053
2007-03-31 (YTD Data)Rank
Total interest income$3,872,0002,623
Total interest expense$1,711,0002,665
Net interest income$2,161,0002,582
Provision for loan and lease losses$1,0005,727
Total noninterest income$629,0001,869
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$464,000935
Trading account gains and fees$0195
Additional Noninterest Income$165,0002,856
Total noninterest expense$1,796,0002,550
Salaries and employee benefits$1,047,0002,456
Premises and equipment expense$241,0002,674
Additional noninterest expense$508,0002,586
Pre-tax net operating income$993,0002,178
Securities gains (losses)$8,000735
Applicable income taxes$60,0003,913
Income before extraordinary items$941,0001,812
Extraordinary gains, net$022
Net income$941,0001,812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,785
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$-9,0008,586
Net operating income$933,4801,818
2006-12-31 (YTD Data)Rank
Total interest income$14,338,0002,645
Total interest expense$5,593,0002,756
Net interest income$8,745,0002,579
Provision for loan and lease losses$703,0001,408
Total noninterest income$2,634,0001,805
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,884,000937
Trading account gains and fees$0130
Additional Noninterest Income$750,0002,673
Total noninterest expense$7,366,0002,407
Salaries and employee benefits$4,240,0002,312
Premises and equipment expense$974,0002,531
Additional noninterest expense$2,152,0002,406
Pre-tax net operating income$3,310,0002,600
Securities gains (losses)$01,687
Applicable income taxes$191,0004,342
Income before extraordinary items$3,119,0002,205
Extraordinary gains, net$051
Net income$3,119,0002,205
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$270,0001,809
Cash dividends$750,0003,072
Sale, conversion, retirement of capital stock, net$9,0001,166
Net operating income$3,119,0002,202
2006-09-30 (YTD Data)Rank
Total interest income$10,354,0002,706
Total interest expense$3,926,0002,823
Net interest income$6,428,0002,650
Provision for loan and lease losses$520,0001,351
Total noninterest income$1,979,0001,815
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,389,000959
Trading account gains and fees$0126
Additional Noninterest Income$590,0002,596
Total noninterest expense$5,485,0002,411
Salaries and employee benefits$3,175,0002,314
Premises and equipment expense$700,0002,640
Additional noninterest expense$1,610,0002,401
Pre-tax net operating income$2,402,0002,745
Securities gains (losses)$01,388
Applicable income taxes$136,0004,576
Income before extraordinary items$2,266,0002,340
Extraordinary gains, net$045
Net income$2,266,0002,341
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$162,0001,748
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,266,0002,327
2006-06-30 (YTD Data)Rank
Total interest income$6,685,0002,757
Total interest expense$2,446,0002,867
Net interest income$4,239,0002,670
Provision for loan and lease losses$364,0001,256
Total noninterest income$1,371,0001,764
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$918,000949
Trading account gains and fees$0126
Additional Noninterest Income$453,0002,350
Total noninterest expense$3,627,0002,445
Salaries and employee benefits$2,132,0002,297
Premises and equipment expense$451,0002,714
Additional noninterest expense$1,044,0002,461
Pre-tax net operating income$1,619,0002,721
Securities gains (losses)$01,185
Applicable income taxes$90,0004,649
Income before extraordinary items$1,529,0002,308
Extraordinary gains, net$039
Net income$1,529,0002,311
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0002,811
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,529,0002,291
2006-03-31 (YTD Data)Rank
Total interest income$3,248,0002,764
Total interest expense$1,146,0002,908
Net interest income$2,102,0002,674
Provision for loan and lease losses$167,0001,308
Total noninterest income$561,0002,031
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$433,000986
Trading account gains and fees$0115
Additional Noninterest Income$128,0003,265
Total noninterest expense$1,680,0002,618
Salaries and employee benefits$988,0002,473
Premises and equipment expense$211,0002,882
Additional noninterest expense$481,0002,625
Pre-tax net operating income$816,0002,668
Securities gains (losses)$0955
Applicable income taxes$43,0004,670
Income before extraordinary items$773,0002,264
Extraordinary gains, net$021
Net income$773,0002,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0001,896
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$773,0002,240
2005-12-31 (YTD Data)Rank
Total interest income$11,364,0002,830
Total interest expense$4,267,0002,518
Net interest income$7,097,0003,008
Provision for loan and lease losses$456,0002,042
Total noninterest income$2,083,0002,152
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,756,000999
Trading account gains and fees$0138
Additional Noninterest Income$327,0004,153
Total noninterest expense$7,287,0002,294
Salaries and employee benefits$4,051,0002,264
Premises and equipment expense$856,0002,715
Additional noninterest expense$2,380,0002,113
Pre-tax net operating income$1,437,0004,485
Securities gains (losses)$354,000363
Applicable income taxes$827,0002,561
Income before extraordinary items$964,0004,920
Extraordinary gains, net$046
Net income$964,0004,921
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$528,0001,129
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$273,000608
Net operating income$737,4405,517
2005-09-30 (YTD Data)Rank
Total interest income$8,251,0002,861
Total interest expense$3,197,0002,419
Net interest income$5,054,0003,124
Provision for loan and lease losses$202,0002,938
Total noninterest income$1,663,0002,040
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,278,0001,034
Trading account gains and fees$0126
Additional Noninterest Income$385,0003,346
Total noninterest expense$5,702,0002,171
Salaries and employee benefits$3,242,0002,110
Premises and equipment expense$623,0002,778
Additional noninterest expense$1,837,0002,029
Pre-tax net operating income$813,0005,295
Securities gains (losses)$354,000344
Applicable income taxes$345,0003,550
Income before extraordinary items$822,0004,681
Extraordinary gains, net$035
Net income$822,0004,683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$281,0001,317
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$59,000618
Net operating income$574,2005,534
2005-06-30 (YTD Data)Rank
Total interest income$5,374,0002,850
Total interest expense$2,095,0002,339
Net interest income$3,279,0003,167
Provision for loan and lease losses$36,0004,958
Total noninterest income$1,543,0001,558
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$822,0001,046
Trading account gains and fees$0116
Additional Noninterest Income$721,0001,708
Total noninterest expense$3,218,0002,528
Salaries and employee benefits$1,577,0002,794
Premises and equipment expense$408,0002,795
Additional noninterest expense$1,233,0001,990
Pre-tax net operating income$1,568,0002,665
Securities gains (losses)$354,000289
Applicable income taxes$642,0001,903
Income before extraordinary items$1,280,0002,520
Extraordinary gains, net$030
Net income$1,280,0002,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$197,0001,211
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$36,000525
Net operating income$1,042,8202,953
2005-03-31 (YTD Data)Rank
Total interest income$2,585,0002,908
Total interest expense$1,034,0002,271
Net interest income$1,551,0003,314
Provision for loan and lease losses$19,0004,719
Total noninterest income$675,0001,701
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$456,000906
Trading account gains and fees$0115
Additional Noninterest Income$219,0002,348
Total noninterest expense$1,618,0002,532
Salaries and employee benefits$836,0002,678
Premises and equipment expense$201,0002,871
Additional noninterest expense$581,0002,114
Pre-tax net operating income$589,0003,267
Securities gains (losses)$354,000180
Applicable income taxes$319,0001,892
Income before extraordinary items$624,0002,536
Extraordinary gains, net$024
Net income$624,0002,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,412
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$18,000401
Net operating income$390,3603,642
2004-12-31 (YTD Data)Rank
Total interest income$10,079,0002,808
Total interest expense$4,024,0002,031
Net interest income$6,055,0003,272
Provision for loan and lease losses$684,0001,482
Total noninterest income$2,422,0001,918
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,937,000898
Trading account gains and fees$0138
Additional Noninterest Income$485,0003,364
Total noninterest expense$6,458,0002,475
Salaries and employee benefits$3,172,0002,703
Premises and equipment expense$877,0002,580
Additional noninterest expense$2,409,0002,031
Pre-tax net operating income$1,335,0004,533
Securities gains (losses)$7,0003,010
Applicable income taxes$390,0003,763
Income before extraordinary items$952,0004,824
Extraordinary gains, net$034
Net income$952,0004,824
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$397,0001,604
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$72,000699
Net operating income$947,0304,770
2004-09-30 (YTD Data)Rank
Total interest income$7,439,0002,816
Total interest expense$2,970,0002,019
Net interest income$4,469,0003,297
Provision for loan and lease losses$548,0001,343
Total noninterest income$1,746,0001,981
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$1,432,000913
Trading account gains and fees$0134
Additional Noninterest Income$314,0003,647
Total noninterest expense$4,901,0002,421
Salaries and employee benefits$2,370,0002,699
Premises and equipment expense$667,0002,536
Additional noninterest expense$1,864,0001,929
Pre-tax net operating income$766,0005,313
Securities gains (losses)$7,0002,893
Applicable income taxes$208,0004,381
Income before extraordinary items$565,0005,520
Extraordinary gains, net$026
Net income$565,0005,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$291,0001,473
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$57,000577
Net operating income$559,8905,471
2004-06-30 (YTD Data)Rank
Total interest income$4,852,0002,866
Total interest expense$1,946,0002,025
Net interest income$2,906,0003,349
Provision for loan and lease losses$429,0001,157
Total noninterest income$1,135,0002,009
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$949,000904
Trading account gains and fees$0130
Additional Noninterest Income$186,0003,893
Total noninterest expense$3,241,0002,450
Salaries and employee benefits$1,505,0002,822
Premises and equipment expense$455,0002,476
Additional noninterest expense$1,281,0001,863
Pre-tax net operating income$371,0006,042
Securities gains (losses)$7,0002,608
Applicable income taxes$89,0004,985
Income before extraordinary items$289,0006,114
Extraordinary gains, net$021
Net income$289,0006,114
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$194,0001,402
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$40,000506
Net operating income$283,6806,089
2004-03-31 (YTD Data)Rank
Total interest income$2,401,0002,904
Total interest expense$970,0002,060
Net interest income$1,431,0003,384
Provision for loan and lease losses$220,0001,080
Total noninterest income$484,0002,206
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$447,000940
Trading account gains and fees$0121
Additional Noninterest Income$37,0005,724
Total noninterest expense$1,523,0002,591
Salaries and employee benefits$726,0002,918
Premises and equipment expense$236,0002,428
Additional noninterest expense$561,0002,111
Pre-tax net operating income$172,0006,158
Securities gains (losses)$7,0002,210
Applicable income taxes$42,0005,058
Income before extraordinary items$137,0006,218
Extraordinary gains, net$016
Net income$137,0006,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0001,458
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$131,6106,201
2003-12-31 (YTD Data)Rank
Total interest income$9,297,0003,024
Total interest expense$4,047,0002,195
Net interest income$5,250,0003,560
Provision for loan and lease losses$1,141,0001,048
Total noninterest income$1,533,0002,806
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,137,0001,510
Trading account gains and fees$0160
Additional Noninterest Income$396,0003,994
Total noninterest expense$5,106,0002,994
Salaries and employee benefits$2,676,0003,081
Premises and equipment expense$793,0002,780
Additional noninterest expense$1,637,0002,844
Pre-tax net operating income$536,0006,556
Securities gains (losses)$299,0001,045
Applicable income taxes$187,0005,018
Income before extraordinary items$648,0005,771
Extraordinary gains, net$054
Net income$648,0005,774
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$803,0001,092
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$414,7806,588
2003-09-30 (YTD Data)Rank
Total interest income$6,994,0003,061
Total interest expense$3,057,0002,254
Net interest income$3,937,0003,572
Provision for loan and lease losses$596,0001,421
Total noninterest income$978,0003,186
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$786,0001,642
Trading account gains and fees$0153
Additional Noninterest Income$192,0004,884
Total noninterest expense$3,709,0003,067
Salaries and employee benefits$2,002,0003,090
Premises and equipment expense$580,0002,856
Additional noninterest expense$1,127,0003,066
Pre-tax net operating income$610,0005,837
Securities gains (losses)$299,000963
Applicable income taxes$249,0004,285
Income before extraordinary items$660,0005,145
Extraordinary gains, net$040
Net income$660,0005,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$418,0001,351
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$441,7305,974
2003-06-30 (YTD Data)Rank
Total interest income$4,685,0003,068
Total interest expense$2,060,0002,304
Net interest income$2,625,0003,561
Provision for loan and lease losses$426,0001,315
Total noninterest income$673,0003,095
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$478,0001,769
Trading account gains and fees$0150
Additional Noninterest Income$195,0004,088
Total noninterest expense$2,507,0003,038
Salaries and employee benefits$1,346,0003,061
Premises and equipment expense$396,0002,795
Additional noninterest expense$765,0002,985
Pre-tax net operating income$365,0006,073
Securities gains (losses)$299,000808
Applicable income taxes$187,0004,099
Income before extraordinary items$477,0004,924
Extraordinary gains, net$030
Net income$477,0004,924
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$331,0001,163
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$261,7206,220
2003-03-31 (YTD Data)Rank
Total interest income$2,311,0003,113
Total interest expense$1,040,0002,347
Net interest income$1,271,0003,647
Provision for loan and lease losses$111,0002,191
Total noninterest income$347,0002,927
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$231,0001,769
Trading account gains and fees$0134
Additional Noninterest Income$116,0003,667
Total noninterest expense$1,268,0002,996
Salaries and employee benefits$705,0002,934
Premises and equipment expense$190,0002,882
Additional noninterest expense$373,0003,030
Pre-tax net operating income$239,0005,404
Securities gains (losses)$02,891
Applicable income taxes$60,0004,823
Income before extraordinary items$179,0005,596
Extraordinary gains, net$021
Net income$179,0005,595
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$102,0001,489
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$179,0005,399
2002-12-31 (YTD Data)Rank
Total interest income$10,838,0002,811
Total interest expense$4,931,0002,274
Net interest income$5,907,0003,184
Provision for loan and lease losses$1,956,000748
Total noninterest income$1,864,0002,260
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$893,0001,801
Trading account gains and fees$0153
Additional Noninterest Income$971,0002,231
Total noninterest expense$5,410,0002,722
Salaries and employee benefits$2,873,0002,745
Premises and equipment expense$688,0003,038
Additional noninterest expense$1,849,0002,494
Pre-tax net operating income$405,0007,144
Securities gains (losses)$8,0003,732
Applicable income taxes$48,0006,561
Income before extraordinary items$365,0007,008
Extraordinary gains, net$070
Net income$365,0007,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,671,000627
Cash dividends$1,000,0002,224
Sale, conversion, retirement of capital stock, net$0862
Net operating income$357,9606,914
2001-12-31 (YTD Data)Rank
Total interest income$3,153,0007,094
Total interest expense$1,615,0006,753
Net interest income$1,538,0007,262
Provision for loan and lease losses$36,0007,043
Total noninterest income$354,0005,997
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$270,0004,441
Trading account gains and fees$0177
Additional Noninterest Income$84,0006,788
Total noninterest expense$1,434,0006,941
Salaries and employee benefits$681,0007,280
Premises and equipment expense$172,0007,186
Additional noninterest expense$581,0005,963
Pre-tax net operating income$422,0006,876
Securities gains (losses)$40,0002,572
Applicable income taxes$189,0005,130
Income before extraordinary items$273,0007,293
Extraordinary gains, net$0105
Net income$273,0007,295
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,713
Cash dividends$800,0002,618
Sale, conversion, retirement of capital stock, net$0922
Net operating income$247,4007,332
2000-12-31 (YTD Data)Rank
Total interest income$3,349,0007,047
Total interest expense$1,584,0006,998
Net interest income$1,765,0006,980
Provision for loan and lease losses$30,0007,204
Total noninterest income$276,0006,513
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$226,0004,796
Trading account gains and feesNANA
Additional Noninterest Income$50,0007,811
Total noninterest expense$1,396,0007,008
Salaries and employee benefits$702,0007,196
Premises and equipment expense$164,0007,343
Additional noninterest expense$530,0006,202
Pre-tax net operating income$615,0006,526
Securities gains (losses)$-6,0008,044
Applicable income taxes$251,0004,970
Income before extraordinary items$358,0007,115
Extraordinary gains, net$038
Net income$358,0007,113
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0005,361
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$361,8407,087
1999-12-31 (YTD Data)Rank
Total interest income$3,230,0007,125
Total interest expense$1,467,0007,062
Net interest income$1,763,0007,082
Provision for loan and lease losses$24,0007,475
Total noninterest income$269,0006,733
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$206,0005,045
Trading account gains and feesNANA
Additional Noninterest Income$63,0007,632
Total noninterest expense$1,431,0006,955
Salaries and employee benefits$711,0007,182
Premises and equipment expense$168,0007,352
Additional noninterest expense$552,0006,137
Pre-tax net operating income$577,0006,799
Securities gains (losses)$3,0002,393
Applicable income taxes$223,0005,467
Income before extraordinary items$357,0007,245
Extraordinary gains, net$035
Net income$357,0007,247
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$60,0004,508
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$355,0807,229
1998-12-31 (YTD Data)Rank
Total interest income$3,243,0007,244
Total interest expense$1,438,0007,328
Net interest income$1,805,0007,039
Provision for loan and lease losses$24,0007,567
Total noninterest income$275,0006,712
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$224,0004,820
Trading account gains and feesNANA
Additional Noninterest Income$51,0008,120
Total noninterest expense$1,357,0007,081
Salaries and employee benefits$714,0007,105
Premises and equipment expense$160,0007,432
Additional noninterest expense$483,0006,551
Pre-tax net operating income$699,0006,484
Securities gains (losses)$20,0002,430
Applicable income taxes$280,0005,367
Income before extraordinary items$439,0006,988
Extraordinary gains, net$032
Net income$439,0006,986
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0006,323
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$426,2006,961
1997-12-31 (YTD Data)Rank
Total interest income$2,892,0007,897
Total interest expense$1,344,0007,731
Net interest income$1,548,0007,872
Provision for loan and lease losses$24,0007,686
Total noninterest income$297,0006,676
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$235,0004,847
Trading account gains and feesNANA
Additional Noninterest Income$62,0007,946
Total noninterest expense$1,201,0007,674
Salaries and employee benefits$551,0008,242
Premises and equipment expense$168,0007,420
Additional noninterest expense$482,0006,659
Pre-tax net operating income$620,0007,332
Securities gains (losses)$03,944
Applicable income taxes$244,0006,324
Income before extraordinary items$376,0007,806
Extraordinary gains, net$044
Net income$376,0007,809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0006,506
Cash dividends$450,0003,689
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$376,0007,750
1996-12-31 (YTD Data)Rank
Total interest income$2,575,0008,597
Total interest expense$1,181,0008,433
Net interest income$1,394,0008,530
Provision for loan and lease losses$09,041
Total noninterest income$300,0006,939
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$227,0005,141
Trading account gains and feesNANA
Additional Noninterest Income$73,0007,979
Total noninterest expense$1,145,0008,177
Salaries and employee benefits$540,0008,569
Premises and equipment expense$174,0007,546
Additional noninterest expense$431,0007,620
Pre-tax net operating income$549,0007,696
Securities gains (losses)$4,0003,123
Applicable income taxes$213,0006,931
Income before extraordinary items$340,0008,082
Extraordinary gains, net$053
Net income$340,0008,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0007,019
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$337,4408,051
1995-12-31 (YTD Data)Rank
Total interest income$2,352,0009,184
Total interest expense$1,039,0009,122
Net interest income$1,313,0009,041
Provision for loan and lease losses$08,958
Total noninterest income$281,0007,298
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$221,0005,323
Trading account gains and feesNANA
Additional Noninterest Income$60,0008,751
Total noninterest expense$1,137,0008,438
Salaries and employee benefits$610,0008,295
Premises and equipment expense$169,0007,842
Additional noninterest expense$358,0008,613
Pre-tax net operating income$457,0008,708
Securities gains (losses)$2,0003,270
Applicable income taxes$142,0008,417
Income before extraordinary items$317,0008,768
Extraordinary gains, net$065
Net income$317,0008,772
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-25,00011,145
Cash dividends$45,0007,893
Sale, conversion, retirement of capital stock, net$0809
Net operating income$315,6208,741
1994-12-31 (YTD Data)Rank
Total interest income$2,037,0009,739
Total interest expense$798,0009,618
Net interest income$1,239,0009,650
Provision for loan and lease losses$19,0007,864
Total noninterest income$241,0008,072
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$186,0006,148
Trading account gains and feesNANA
Additional Noninterest Income$55,0009,362
Total noninterest expense$1,163,0008,754
Salaries and employee benefits$541,0009,035
Premises and equipment expense$145,0008,686
Additional noninterest expense$477,0008,079
Pre-tax net operating income$298,00010,152
Securities gains (losses)$1,0003,293
Applicable income taxes$70,00010,019
Income before extraordinary items$229,0009,935
Extraordinary gains, net$0249
Net income$229,0009,947
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0005,113
Cash dividends$70,0007,531
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$228,23010,006
1993-12-31 (YTD Data)Rank
Total interest income$1,877,00010,435
Total interest expense$720,00010,466
Net interest income$1,157,00010,208
Provision for loan and lease losses$153,0004,591
Total noninterest income$229,0008,712
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$174,0006,494
Trading account gains and feesNANA
Additional Noninterest Income$55,0009,815
Total noninterest expense$1,000,0009,727
Salaries and employee benefits$494,0009,732
Premises and equipment expense$126,0009,610
Additional noninterest expense$380,0009,477
Pre-tax net operating income$233,00010,760
Securities gains (losses)$11,0005,374
Applicable income taxes$56,00010,800
Income before extraordinary items$188,00010,784
Extraordinary gains, net$03,149
Net income$188,00010,886
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0007,819
Cash dividends$55,0007,841
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$179,53010,659
1992-12-31 (YTD Data)Rank
Total interest income$1,817,00011,267
Total interest expense$781,00011,417
Net interest income$1,036,00010,955
Provision for loan and lease losses$146,0006,180
Total noninterest income$212,0009,182
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$164,0006,757
Trading account gains and feesNANA
Additional Noninterest Income$48,00010,527
Total noninterest expense$888,00010,564
Salaries and employee benefits$421,00010,622
Premises and equipment expense$108,00010,453
Additional noninterest expense$359,00010,081
Pre-tax net operating income$214,00010,938
Securities gains (losses)$83,0003,314
Applicable income taxes$81,00010,417
Income before extraordinary items$216,00010,382
Extraordinary gains, net$01,422
Net income$216,00010,516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,0005,395
Cash dividends$65,0007,330
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$155,41010,855

* 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.