Home > First National Bank > Income and Expense

First National Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$41,888,0001,085
Total interest expense$8,715,0001,422
Net interest income$33,173,000954
Provision for loan and lease losses$91,0002,518
Total noninterest income$7,964,000879
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,102,000927
Trading account gains and feesNANA
Additional Noninterest Income$6,862,000715
Total noninterest expense$28,431,000934
Salaries and employee benefits$15,604,000934
Premises and equipment expense$3,559,000742
Additional noninterest expense$6,862,000715
Pre-tax net operating income$12,615,000973
Securities gains (losses)$0988
Applicable income taxes$2,198,000922
Income before extraordinary items$10,417,000976
Extraordinary gains, net$054
Net income$10,417,000990
Minority interest net income$088
Net income of bank and minority interests.$10,417,000979
Net charge-offs$34,0001,967
Cash dividends$2,653,0001,303
Sale, conversion, retirement of capital stock, net$304,000316
Net operating income$10,417,000992
2023-09-30 (YTD Data)Rank
Total interest income$30,859,0001,079
Total interest expense$6,058,0001,396
Net interest income$24,801,000959
Provision for loan and lease losses$120,0002,020
Total noninterest income$5,607,000920
Gross Fiduciary activities income$0950
Service charges on deposit accounts$817,000935
Trading account gains and feesNANA
Additional Noninterest Income$4,790,000768
Total noninterest expense$20,542,000958
Salaries and employee benefits$11,628,000945
Premises and equipment expense$2,580,000773
Additional noninterest expense$4,790,000768
Pre-tax net operating income$9,746,000991
Securities gains (losses)$0849
Applicable income taxes$1,796,000888
Income before extraordinary items$7,950,0001,006
Extraordinary gains, net$052
Net income$7,950,0001,011
Minority interest net income$081
Net income of bank and minority interests.$7,950,0001,006
Net charge-offs$59,0001,411
Cash dividends$1,912,0001,205
Sale, conversion, retirement of capital stock, net$239,000305
Net operating income$7,950,0001,019
2023-06-30 (YTD Data)Rank
Total interest income$20,212,0001,064
Total interest expense$3,645,0001,369
Net interest income$16,567,000966
Provision for loan and lease losses$117,0001,742
Total noninterest income$3,300,000948
Gross Fiduciary activities income$0931
Service charges on deposit accounts$527,000943
Trading account gains and feesNANA
Additional Noninterest Income$2,773,000788
Total noninterest expense$13,526,000953
Salaries and employee benefits$7,718,000943
Premises and equipment expense$1,742,000751
Additional noninterest expense$2,773,000788
Pre-tax net operating income$6,224,0001,025
Securities gains (losses)$0938
Applicable income taxes$1,220,000887
Income before extraordinary items$5,004,0001,057
Extraordinary gains, net$051
Net income$5,004,0001,070
Minority interest net income$081
Net income of bank and minority interests.$5,004,0001,057
Net charge-offs$94,000943
Cash dividends$1,310,0001,189
Sale, conversion, retirement of capital stock, net$187,000284
Net operating income$5,004,0001,061
2023-03-31 (YTD Data)Rank
Total interest income$9,864,0001,072
Total interest expense$1,531,0001,404
Net interest income$8,333,000962
Provision for loan and lease losses$116,0001,205
Total noninterest income$1,742,000920
Gross Fiduciary activities income$0913
Service charges on deposit accounts$263,000965
Trading account gains and feesNANA
Additional Noninterest Income$1,479,000743
Total noninterest expense$6,555,000993
Salaries and employee benefits$3,738,000991
Premises and equipment expense$890,000765
Additional noninterest expense$1,479,000743
Pre-tax net operating income$3,404,000978
Securities gains (losses)$0950
Applicable income taxes$633,000896
Income before extraordinary items$2,771,000993
Extraordinary gains, net$04
Net income$2,771,000992
Minority interest net income$048
Net income of bank and minority interests.$2,771,000992
Net charge-offs$64,000721
Cash dividends$678,0001,059
Sale, conversion, retirement of capital stock, net$162,000194
Net operating income$2,771,0001,007
2022-12-31 (YTD Data)Rank
Total interest income$31,788,0001,086
Total interest expense$1,348,0002,045
Net interest income$30,440,0001,021
Provision for loan and lease losses$139,0002,019
Total noninterest income$7,023,000957
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,160,000908
Trading account gains and feesNANA
Additional Noninterest Income$5,863,000797
Total noninterest expense$26,571,000960
Salaries and employee benefits$14,742,000973
Premises and equipment expense$3,316,000778
Additional noninterest expense$5,863,000797
Pre-tax net operating income$10,753,0001,221
Securities gains (losses)$0691
Applicable income taxes$1,944,0001,097
Income before extraordinary items$8,809,0001,216
Extraordinary gains, net$05
Net income$8,809,0001,215
Minority interest net income$063
Net income of bank and minority interests.$8,809,0001,216
Net charge-offs$-51,0004,102
Cash dividends$2,058,0001,457
Sale, conversion, retirement of capital stock, net$213,000396
Net operating income$8,809,0001,237
2022-09-30 (YTD Data)Rank
Total interest income$22,453,0001,099
Total interest expense$828,0001,999
Net interest income$21,625,0001,052
Provision for loan and lease losses$22,0002,544
Total noninterest income$5,385,000966
Gross Fiduciary activities income$0968
Service charges on deposit accounts$854,000934
Trading account gains and feesNANA
Additional Noninterest Income$4,531,000802
Total noninterest expense$19,249,000985
Salaries and employee benefits$10,654,0001,005
Premises and equipment expense$2,454,000787
Additional noninterest expense$4,531,000802
Pre-tax net operating income$7,739,0001,236
Securities gains (losses)$0740
Applicable income taxes$1,627,0001,014
Income before extraordinary items$6,112,0001,268
Extraordinary gains, net$04
Net income$6,112,0001,267
Minority interest net income$057
Net income of bank and minority interests.$6,112,0001,268
Net charge-offs$-78,0004,223
Cash dividends$1,520,0001,325
Sale, conversion, retirement of capital stock, net$158,000367
Net operating income$6,112,0001,295
2022-06-30 (YTD Data)Rank
Total interest income$14,021,0001,124
Total interest expense$575,0001,789
Net interest income$13,446,0001,088
Provision for loan and lease losses$28,0002,177
Total noninterest income$3,657,000936
Gross Fiduciary activities income$0925
Service charges on deposit accounts$550,000943
Trading account gains and feesNANA
Additional Noninterest Income$3,107,000803
Total noninterest expense$12,552,000986
Salaries and employee benefits$6,901,0001,020
Premises and equipment expense$1,629,000786
Additional noninterest expense$4,022,000928
Pre-tax net operating income$4,523,0001,290
Securities gains (losses)$0687
Applicable income taxes$941,0001,053
Income before extraordinary items$3,582,0001,330
Extraordinary gains, net$04
Net income$3,582,0001,329
Minority interest net income$060
Net income of bank and minority interests.$3,582,0001,330
Net charge-offs$-35,0004,058
Cash dividends$1,032,0001,299
Sale, conversion, retirement of capital stock, net$121,000345
Net operating income$3,582,0001,362
2022-03-31 (YTD Data)Rank
Total interest income$6,419,0001,176
Total interest expense$294,0001,707
Net interest income$6,125,0001,140
Provision for loan and lease losses$14,0001,948
Total noninterest income$1,993,000888
Gross Fiduciary activities income$0892
Service charges on deposit accounts$252,0001,000
Trading account gains and feesNANA
Additional Noninterest Income$1,741,000759
Total noninterest expense$6,172,000993
Salaries and employee benefits$3,382,0001,043
Premises and equipment expense$832,000783
Additional noninterest expense$1,958,000936
Pre-tax net operating income$1,932,0001,381
Securities gains (losses)$0623
Applicable income taxes$409,0001,093
Income before extraordinary items$1,523,0001,440
Extraordinary gains, net$04
Net income$1,523,0001,440
Minority interest net income$050
Net income of bank and minority interests.$1,523,0001,440
Net charge-offs$8,0001,246
Cash dividends$572,0001,090
Sale, conversion, retirement of capital stock, net$105,000265
Net operating income$1,523,0001,456
2021-12-31 (YTD Data)Rank
Total interest income$26,817,0001,156
Total interest expense$1,727,0001,493
Net interest income$25,090,0001,131
Provision for loan and lease losses$209,0001,708
Total noninterest income$7,187,0001,052
Gross Fiduciary activities income$0994
Service charges on deposit accounts$905,0001,041
Trading account gains and feesNANA
Additional Noninterest Income$6,282,000919
Total noninterest expense$25,928,000959
Salaries and employee benefits$14,756,000951
Premises and equipment expense$3,465,000756
Additional noninterest expense$7,707,000960
Pre-tax net operating income$6,140,0001,796
Securities gains (losses)$02,062
Applicable income taxes$1,035,0001,580
Income before extraordinary items$5,105,0001,871
Extraordinary gains, net$010
Net income$5,105,0001,871
Minority interest net income$074
Net income of bank and minority interests.$5,105,0001,872
Net charge-offs$24,0001,997
Cash dividends$1,645,0001,717
Sale, conversion, retirement of capital stock, net$217,000400
Net operating income$5,105,0001,835
2021-09-30 (YTD Data)Rank
Total interest income$20,193,0001,176
Total interest expense$1,388,0001,489
Net interest income$18,805,0001,153
Provision for loan and lease losses$97,0001,981
Total noninterest income$5,527,0001,054
Gross Fiduciary activities income$0957
Service charges on deposit accounts$659,0001,055
Trading account gains and feesNANA
Additional Noninterest Income$4,868,000917
Total noninterest expense$18,621,000993
Salaries and employee benefits$10,483,0001,009
Premises and equipment expense$2,647,000754
Additional noninterest expense$5,491,0001,000
Pre-tax net operating income$5,614,0001,626
Securities gains (losses)$02,015
Applicable income taxes$1,122,0001,379
Income before extraordinary items$4,492,0001,731
Extraordinary gains, net$08
Net income$4,492,0001,729
Minority interest net income$069
Net income of bank and minority interests.$4,492,0001,731
Net charge-offs$-30,0004,023
Cash dividends$1,311,0001,506
Sale, conversion, retirement of capital stock, net$154,000369
Net operating income$4,492,0001,702
2021-06-30 (YTD Data)Rank
Total interest income$13,176,0001,196
Total interest expense$1,027,0001,425
Net interest income$12,149,0001,170
Provision for loan and lease losses$86,0001,825
Total noninterest income$3,746,0001,038
Gross Fiduciary activities income$0951
Service charges on deposit accounts$420,0001,056
Trading account gains and feesNANA
Additional Noninterest Income$3,326,000898
Total noninterest expense$12,594,000979
Salaries and employee benefits$7,104,000983
Premises and equipment expense$1,815,000738
Additional noninterest expense$3,675,000993
Pre-tax net operating income$3,215,0001,787
Securities gains (losses)$01,818
Applicable income taxes$619,0001,505
Income before extraordinary items$2,596,0001,887
Extraordinary gains, net$06
Net income$2,596,0001,886
Minority interest net income$067
Net income of bank and minority interests.$2,596,0001,887
Net charge-offs$12,0001,675
Cash dividends$976,0001,425
Sale, conversion, retirement of capital stock, net$91,000366
Net operating income$2,596,0001,854
2021-03-31 (YTD Data)Rank
Total interest income$6,525,0001,213
Total interest expense$538,0001,436
Net interest income$5,987,0001,184
Provision for loan and lease losses$76,0001,420
Total noninterest income$1,938,0001,025
Gross Fiduciary activities income$0922
Service charges on deposit accounts$221,0001,012
Trading account gains and feesNANA
Additional Noninterest Income$1,717,000902
Total noninterest expense$6,216,000979
Salaries and employee benefits$3,487,000996
Premises and equipment expense$868,000782
Additional noninterest expense$1,861,000960
Pre-tax net operating income$1,633,0001,765
Securities gains (losses)$01,392
Applicable income taxes$303,0001,501
Income before extraordinary items$1,330,0001,859
Extraordinary gains, net$03
Net income$1,330,0001,858
Minority interest net income$055
Net income of bank and minority interests.$1,330,0001,859
Net charge-offs$25,0001,071
Cash dividends$650,0001,012
Sale, conversion, retirement of capital stock, net$49,000328
Net operating income$1,330,0001,826
2020-12-31 (YTD Data)Rank
Total interest income$20,788,0001,448
Total interest expense$2,519,0001,696
Net interest income$18,269,0001,396
Provision for loan and lease losses$242,0002,880
Total noninterest income$8,672,000877
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$747,0001,196
Trading account gains and feesNANA
Additional Noninterest Income$7,925,000749
Total noninterest expense$20,733,0001,093
Salaries and employee benefits$10,448,0001,215
Premises and equipment expense$2,557,000967
Additional noninterest expense$7,728,000904
Pre-tax net operating income$5,966,0001,568
Securities gains (losses)$02,675
Applicable income taxes$1,172,0001,319
Income before extraordinary items$4,794,0001,680
Extraordinary gains, net$04
Net income$4,794,0001,680
Minority interest net income$072
Net income of bank and minority interests.$4,794,0001,680
Net charge-offs$237,0001,440
Cash dividends$6,328,000627
Sale, conversion, retirement of capital stock, net$180,000387
Net operating income$4,794,0001,642
2020-09-30 (YTD Data)Rank
Total interest income$14,480,0001,549
Total interest expense$1,916,0001,751
Net interest income$12,564,0001,490
Provision for loan and lease losses$237,0002,620
Total noninterest income$3,846,0001,213
Gross Fiduciary activities income$0981
Service charges on deposit accounts$496,0001,291
Trading account gains and feesNANA
Additional Noninterest Income$3,350,0001,066
Total noninterest expense$12,974,0001,227
Salaries and employee benefits$7,012,0001,311
Premises and equipment expense$1,743,0001,038
Additional noninterest expense$4,219,0001,140
Pre-tax net operating income$3,199,0001,964
Securities gains (losses)$02,494
Applicable income taxes$637,0001,544
Income before extraordinary items$2,562,0002,118
Extraordinary gains, net$04
Net income$2,562,0002,118
Minority interest net income$065
Net income of bank and minority interests.$2,562,0002,118
Net charge-offs$181,0001,318
Cash dividends$1,923,0001,151
Sale, conversion, retirement of capital stock, net$130,000367
Net operating income$2,562,0002,059
2020-06-30 (YTD Data)Rank
Total interest income$9,627,0001,565
Total interest expense$1,323,0001,805
Net interest income$8,304,0001,503
Provision for loan and lease losses$208,0002,369
Total noninterest income$2,539,0001,159
Gross Fiduciary activities income$0970
Service charges on deposit accounts$337,0001,278
Trading account gains and feesNANA
Additional Noninterest Income$2,202,0001,004
Total noninterest expense$8,448,0001,245
Salaries and employee benefits$4,576,0001,332
Premises and equipment expense$1,135,0001,054
Additional noninterest expense$2,737,0001,150
Pre-tax net operating income$2,187,0001,875
Securities gains (losses)$02,249
Applicable income taxes$431,0001,466
Income before extraordinary items$1,756,0002,015
Extraordinary gains, net$04
Net income$1,756,0002,016
Minority interest net income$065
Net income of bank and minority interests.$1,756,0002,016
Net charge-offs$186,0001,046
Cash dividends$1,129,0001,209
Sale, conversion, retirement of capital stock, net$86,000346
Net operating income$1,756,0001,972
2020-03-31 (YTD Data)Rank
Total interest income$4,829,0001,553
Total interest expense$699,0001,847
Net interest income$4,130,0001,474
Provision for loan and lease losses$114,0001,871
Total noninterest income$1,339,0001,069
Gross Fiduciary activities income$0941
Service charges on deposit accounts$202,0001,289
Trading account gains and feesNANA
Additional Noninterest Income$1,137,000877
Total noninterest expense$4,250,0001,249
Salaries and employee benefits$2,336,0001,322
Premises and equipment expense$563,0001,073
Additional noninterest expense$1,351,0001,182
Pre-tax net operating income$1,105,0001,700
Securities gains (losses)$01,705
Applicable income taxes$205,0001,383
Income before extraordinary items$900,0001,810
Extraordinary gains, net$04
Net income$900,0001,810
Minority interest net income$056
Net income of bank and minority interests.$900,0001,810
Net charge-offs$156,000710
Cash dividends$780,000973
Sale, conversion, retirement of capital stock, net$84,000263
Net operating income$900,0001,783
2019-12-31 (YTD Data)Rank
Total interest income$20,239,0001,514
Total interest expense$2,563,0002,017
Net interest income$17,676,0001,381
Provision for loan and lease losses$157,0002,567
Total noninterest income$4,620,0001,186
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$806,0001,329
Trading account gains and feesNANA
Additional Noninterest Income$3,814,000998
Total noninterest expense$16,644,0001,239
Salaries and employee benefits$9,211,0001,291
Premises and equipment expense$2,061,0001,140
Additional noninterest expense$5,372,0001,171
Pre-tax net operating income$5,495,0001,643
Securities gains (losses)$2,0002,225
Applicable income taxes$996,0001,434
Income before extraordinary items$4,501,0001,737
Extraordinary gains, net$011
Net income$4,501,0001,739
Minority interest net income$076
Net income of bank and minority interests.$4,501,0001,739
Net charge-offs$57,0002,564
Cash dividends$973,0002,391
Sale, conversion, retirement of capital stock, net$146,000440
Net operating income$4,499,3601,703
2019-09-30 (YTD Data)Rank
Total interest income$15,162,0001,522
Total interest expense$1,836,0002,087
Net interest income$13,326,0001,386
Provision for loan and lease losses$151,0002,247
Total noninterest income$3,405,0001,194
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$592,0001,361
Trading account gains and feesNANA
Additional Noninterest Income$2,813,0001,002
Total noninterest expense$11,890,0001,299
Salaries and employee benefits$6,415,0001,383
Premises and equipment expense$1,536,0001,155
Additional noninterest expense$3,939,0001,190
Pre-tax net operating income$4,690,0001,524
Securities gains (losses)$2,0001,990
Applicable income taxes$897,0001,318
Income before extraordinary items$3,795,0001,601
Extraordinary gains, net$011
Net income$3,795,0001,602
Minority interest net income$072
Net income of bank and minority interests.$3,795,0001,602
Net charge-offs$34,0002,447
Cash dividends$728,0002,149
Sale, conversion, retirement of capital stock, net$99,000416
Net operating income$3,793,3801,573
2019-06-30 (YTD Data)Rank
Total interest income$10,076,0001,525
Total interest expense$1,119,0002,174
Net interest income$8,957,0001,374
Provision for loan and lease losses$-3,0005,088
Total noninterest income$2,268,0001,172
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$389,0001,360
Trading account gains and feesNANA
Additional Noninterest Income$1,879,000972
Total noninterest expense$7,846,0001,317
Salaries and employee benefits$4,224,0001,398
Premises and equipment expense$973,0001,211
Additional noninterest expense$2,649,0001,193
Pre-tax net operating income$3,382,0001,402
Securities gains (losses)$01,702
Applicable income taxes$651,0001,234
Income before extraordinary items$2,731,0001,491
Extraordinary gains, net$011
Net income$2,731,0001,490
Minority interest net income$069
Net income of bank and minority interests.$2,731,0001,491
Net charge-offs$13,0002,505
Cash dividends$488,0002,156
Sale, conversion, retirement of capital stock, net$52,000433
Net operating income$2,731,0001,458
2019-03-31 (YTD Data)Rank
Total interest income$4,943,0001,539
Total interest expense$551,0002,175
Net interest income$4,392,0001,399
Provision for loan and lease losses$-12,0005,210
Total noninterest income$1,045,0001,209
Gross Fiduciary activities income$0972
Service charges on deposit accounts$187,0001,399
Trading account gains and feesNANA
Additional Noninterest Income$858,0001,002
Total noninterest expense$3,804,0001,358
Salaries and employee benefits$2,068,0001,424
Premises and equipment expense$482,0001,235
Additional noninterest expense$1,254,0001,243
Pre-tax net operating income$1,645,0001,411
Securities gains (losses)$01,087
Applicable income taxes$316,0001,230
Income before extraordinary items$1,329,0001,496
Extraordinary gains, net$05
Net income$1,329,0001,496
Minority interest net income$052
Net income of bank and minority interests.$1,329,0001,495
Net charge-offs$-100,0005,193
Cash dividends$248,0001,909
Sale, conversion, retirement of capital stock, net$124,000209
Net operating income$1,329,0001,470
2018-12-31 (YTD Data)Rank
Total interest income$18,271,0001,566
Total interest expense$1,888,0002,008
Net interest income$16,383,0001,473
Provision for loan and lease losses$600,0001,277
Total noninterest income$4,202,0001,229
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$826,0001,338
Trading account gains and feesNANA
Additional Noninterest Income$3,376,0001,046
Total noninterest expense$14,699,0001,378
Salaries and employee benefits$7,952,0001,433
Premises and equipment expense$1,846,0001,264
Additional noninterest expense$4,901,0001,261
Pre-tax net operating income$5,286,0001,713
Securities gains (losses)$01,125
Applicable income taxes$939,0001,447
Income before extraordinary items$4,347,0001,784
Extraordinary gains, net$06
Net income$4,347,0001,783
Minority interest net income$072
Net income of bank and minority interests.$4,347,0001,783
Net charge-offs$191,0001,684
Cash dividends$1,461,0001,778
Sale, conversion, retirement of capital stock, net$178,000415
Net operating income$4,347,0001,776
2018-09-30 (YTD Data)Rank
Total interest income$13,369,0001,583
Total interest expense$1,379,0001,971
Net interest income$11,990,0001,503
Provision for loan and lease losses$563,0001,034
Total noninterest income$2,991,0001,279
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$619,0001,348
Trading account gains and feesNANA
Additional Noninterest Income$2,372,0001,121
Total noninterest expense$10,738,0001,412
Salaries and employee benefits$5,695,0001,475
Premises and equipment expense$1,385,0001,259
Additional noninterest expense$3,658,0001,272
Pre-tax net operating income$3,680,0001,818
Securities gains (losses)$01,118
Applicable income taxes$682,0001,523
Income before extraordinary items$2,998,0001,910
Extraordinary gains, net$05
Net income$2,998,0001,908
Minority interest net income$066
Net income of bank and minority interests.$2,998,0001,909
Net charge-offs$190,0001,288
Cash dividends$1,268,0001,462
Sale, conversion, retirement of capital stock, net$145,000381
Net operating income$2,998,0001,903
2018-06-30 (YTD Data)Rank
Total interest income$8,714,0001,599
Total interest expense$889,0001,944
Net interest income$7,825,0001,524
Provision for loan and lease losses$70,0002,477
Total noninterest income$2,053,0001,256
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$408,0001,363
Trading account gains and feesNANA
Additional Noninterest Income$1,645,0001,081
Total noninterest expense$7,027,0001,439
Salaries and employee benefits$3,713,0001,510
Premises and equipment expense$915,0001,274
Additional noninterest expense$2,399,0001,296
Pre-tax net operating income$2,781,0001,599
Securities gains (losses)$0961
Applicable income taxes$524,0001,377
Income before extraordinary items$2,257,0001,718
Extraordinary gains, net$06
Net income$2,257,0001,717
Minority interest net income$065
Net income of bank and minority interests.$2,257,0001,717
Net charge-offs$49,0001,785
Cash dividends$968,0001,359
Sale, conversion, retirement of capital stock, net$126,000337
Net operating income$2,257,0001,709
2018-03-31 (YTD Data)Rank
Total interest income$4,280,0001,611
Total interest expense$444,0001,871
Net interest income$3,836,0001,557
Provision for loan and lease losses$1,0003,464
Total noninterest income$983,0001,283
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$201,0001,383
Trading account gains and feesNANA
Additional Noninterest Income$782,0001,105
Total noninterest expense$3,441,0001,469
Salaries and employee benefits$1,783,0001,605
Premises and equipment expense$465,0001,276
Additional noninterest expense$1,193,0001,290
Pre-tax net operating income$1,377,0001,592
Securities gains (losses)$0735
Applicable income taxes$263,0001,329
Income before extraordinary items$1,114,0001,682
Extraordinary gains, net$07
Net income$1,114,0001,682
Minority interest net income$052
Net income of bank and minority interests.$1,114,0001,682
Net charge-offs$-3,0004,242
Cash dividends$318,0001,553
Sale, conversion, retirement of capital stock, net$134,000228
Net operating income$1,114,0001,668
2017-12-31 (YTD Data)Rank
Total interest income$16,511,0001,612
Total interest expense$1,662,0001,767
Net interest income$14,849,0001,573
Provision for loan and lease losses$254,0002,132
Total noninterest income$3,855,0001,323
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$807,0001,405
Trading account gains and feesNANA
Additional Noninterest Income$3,048,0001,146
Total noninterest expense$13,907,0001,446
Salaries and employee benefits$7,740,0001,444
Premises and equipment expense$1,560,0001,465
Additional noninterest expense$4,607,0001,331
Pre-tax net operating income$4,543,0001,857
Securities gains (losses)$02,243
Applicable income taxes$1,645,0001,454
Income before extraordinary items$2,898,0002,107
Extraordinary gains, net$09
Net income$2,898,0002,108
Minority interest net income$076
Net income of bank and minority interests.$2,898,0002,108
Net charge-offs$189,0001,876
Cash dividends$1,111,0002,065
Sale, conversion, retirement of capital stock, net$146,000444
Net operating income$2,898,0002,088
2017-09-30 (YTD Data)Rank
Total interest income$12,265,0001,633
Total interest expense$1,240,0001,761
Net interest income$11,025,0001,587
Provision for loan and lease losses$223,0001,950
Total noninterest income$2,939,0001,323
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$613,0001,397
Trading account gains and feesNANA
Additional Noninterest Income$2,326,0001,152
Total noninterest expense$10,152,0001,482
Salaries and employee benefits$5,611,0001,493
Premises and equipment expense$1,114,0001,538
Additional noninterest expense$3,427,0001,340
Pre-tax net operating income$3,589,0001,798
Securities gains (losses)$02,274
Applicable income taxes$1,089,0001,394
Income before extraordinary items$2,500,0002,026
Extraordinary gains, net$09
Net income$2,500,0002,026
Minority interest net income$071
Net income of bank and minority interests.$2,500,0002,026
Net charge-offs$123,0001,761
Cash dividends$815,0001,905
Sale, conversion, retirement of capital stock, net$110,000414
Net operating income$2,500,0001,998
2017-06-30 (YTD Data)Rank
Total interest income$8,022,0001,642
Total interest expense$823,0001,736
Net interest income$7,199,0001,612
Provision for loan and lease losses$187,0001,621
Total noninterest income$1,923,0001,338
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$406,0001,395
Trading account gains and feesNANA
Additional Noninterest Income$1,517,0001,177
Total noninterest expense$6,686,0001,507
Salaries and employee benefits$3,710,0001,506
Premises and equipment expense$722,0001,579
Additional noninterest expense$2,254,0001,357
Pre-tax net operating income$2,249,0001,855
Securities gains (losses)$01,906
Applicable income taxes$681,0001,432
Income before extraordinary items$1,568,0002,079
Extraordinary gains, net$011
Net income$1,568,0002,079
Minority interest net income$071
Net income of bank and minority interests.$1,568,0002,079
Net charge-offs$81,0001,668
Cash dividends$524,0001,951
Sale, conversion, retirement of capital stock, net$74,000386
Net operating income$1,568,0002,043
2017-03-31 (YTD Data)Rank
Total interest income$3,945,0001,653
Total interest expense$407,0001,738
Net interest income$3,538,0001,624
Provision for loan and lease losses$98,0001,489
Total noninterest income$985,0001,317
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$213,0001,337
Trading account gains and feesNANA
Additional Noninterest Income$772,0001,147
Total noninterest expense$3,205,0001,554
Salaries and employee benefits$1,770,0001,586
Premises and equipment expense$360,0001,597
Additional noninterest expense$1,075,0001,409
Pre-tax net operating income$1,220,0001,698
Securities gains (losses)$01,153
Applicable income taxes$375,0001,302
Income before extraordinary items$845,0001,890
Extraordinary gains, net$08
Net income$845,0001,890
Minority interest net income$055
Net income of bank and minority interests.$845,0001,890
Net charge-offs$63,0001,185
Cash dividends$303,0001,619
Sale, conversion, retirement of capital stock, net$147,000208
Net operating income$845,0001,877
2016-12-31 (YTD Data)Rank
Total interest income$15,153,0001,663
Total interest expense$1,518,0001,784
Net interest income$13,635,0001,638
Provision for loan and lease losses$89,0003,253
Total noninterest income$3,735,0001,405
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$811,0001,420
Trading account gains and fees$0170
Additional Noninterest Income$2,924,0001,227
Total noninterest expense$12,776,0001,530
Salaries and employee benefits$7,104,0001,522
Premises and equipment expense$1,445,0001,575
Additional noninterest expense$4,227,0001,455
Pre-tax net operating income$4,505,0001,757
Securities gains (losses)$62,0001,692
Applicable income taxes$1,453,0001,299
Income before extraordinary items$3,114,0002,043
Extraordinary gains, net$05
Net income$3,114,0002,041
Minority interest net income$082
Net income of bank and minority interests.$3,114,0002,042
Net charge-offs$80,0002,791
Cash dividends$1,017,0002,177
Sale, conversion, retirement of capital stock, net$-19,0005,818
Net operating income$3,071,8402,011
2016-09-30 (YTD Data)Rank
Total interest income$11,224,0001,691
Total interest expense$1,110,0001,821
Net interest income$10,114,0001,663
Provision for loan and lease losses$88,0002,921
Total noninterest income$2,805,0001,403
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$598,0001,440
Trading account gains and fees$0169
Additional Noninterest Income$2,207,0001,221
Total noninterest expense$9,446,0001,546
Salaries and employee benefits$5,218,0001,553
Premises and equipment expense$1,074,0001,589
Additional noninterest expense$3,154,0001,462
Pre-tax net operating income$3,385,0001,789
Securities gains (losses)$62,0001,615
Applicable income taxes$1,093,0001,326
Income before extraordinary items$2,354,0002,054
Extraordinary gains, net$05
Net income$2,354,0002,053
Minority interest net income$071
Net income of bank and minority interests.$2,354,0002,054
Net charge-offs$111,0001,984
Cash dividends$767,0001,928
Sale, conversion, retirement of capital stock, net$-13,0005,900
Net operating income$2,311,8402,018
2016-06-30 (YTD Data)Rank
Total interest income$7,358,0001,732
Total interest expense$716,0001,874
Net interest income$6,642,0001,698
Provision for loan and lease losses$25,0003,413
Total noninterest income$1,612,0001,537
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$391,0001,459
Trading account gains and fees$0157
Additional Noninterest Income$1,221,0001,363
Total noninterest expense$6,232,0001,564
Salaries and employee benefits$3,481,0001,555
Premises and equipment expense$684,0001,652
Additional noninterest expense$2,067,0001,494
Pre-tax net operating income$1,997,0001,946
Securities gains (losses)$62,0001,287
Applicable income taxes$647,0001,427
Income before extraordinary items$1,412,0002,229
Extraordinary gains, net$016
Net income$1,412,0002,228
Minority interest net income$071
Net income of bank and minority interests.$1,412,0002,228
Net charge-offs$58,0002,039
Cash dividends$508,0001,951
Sale, conversion, retirement of capital stock, net$-32,0005,990
Net operating income$1,369,2202,214
2016-03-31 (YTD Data)Rank
Total interest income$3,623,0001,759
Total interest expense$354,0001,897
Net interest income$3,269,0001,720
Provision for loan and lease losses$25,0002,733
Total noninterest income$818,0001,494
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$198,0001,433
Trading account gains and fees$0142
Additional Noninterest Income$620,0001,319
Total noninterest expense$3,088,0001,585
Salaries and employee benefits$1,701,0001,603
Premises and equipment expense$352,0001,617
Additional noninterest expense$1,035,0001,478
Pre-tax net operating income$974,0001,958
Securities gains (losses)$02,077
Applicable income taxes$309,0001,446
Income before extraordinary items$665,0002,281
Extraordinary gains, net$012
Net income$665,0002,281
Minority interest net income$062
Net income of bank and minority interests.$665,0002,281
Net charge-offs$45,0001,498
Cash dividends$255,0001,738
Sale, conversion, retirement of capital stock, net$93,000268
Net operating income$665,0002,232
2015-12-31 (YTD Data)Rank
Total interest income$14,117,0001,751
Total interest expense$1,612,0001,671
Net interest income$12,505,0001,754
Provision for loan and lease losses$119,0002,921
Total noninterest income$3,630,0001,390
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$876,0001,378
Trading account gains and fees$0159
Additional Noninterest Income$2,754,0001,232
Total noninterest expense$11,779,0001,625
Salaries and employee benefits$6,412,0001,647
Premises and equipment expense$1,396,0001,635
Additional noninterest expense$3,971,0001,537
Pre-tax net operating income$4,237,0001,791
Securities gains (losses)$03,216
Applicable income taxes$1,371,0001,301
Income before extraordinary items$2,866,0002,123
Extraordinary gains, net$023
Net income$2,866,0002,124
Minority interest net income$081
Net income of bank and minority interests.$2,866,0002,125
Net charge-offs$300,0001,605
Cash dividends$993,0002,153
Sale, conversion, retirement of capital stock, net$73,000559
Net operating income$2,866,0002,085
2015-09-30 (YTD Data)Rank
Total interest income$10,332,0001,815
Total interest expense$1,250,0001,647
Net interest income$9,082,0001,827
Provision for loan and lease losses$121,0002,493
Total noninterest income$2,487,0001,510
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$661,0001,380
Trading account gains and fees$0153
Additional Noninterest Income$1,826,0001,342
Total noninterest expense$8,751,0001,656
Salaries and employee benefits$4,786,0001,652
Premises and equipment expense$1,046,0001,656
Additional noninterest expense$2,919,0001,555
Pre-tax net operating income$2,697,0002,078
Securities gains (losses)$03,031
Applicable income taxes$859,0001,512
Income before extraordinary items$1,838,0002,406
Extraordinary gains, net$021
Net income$1,838,0002,407
Minority interest net income$078
Net income of bank and minority interests.$1,838,0002,407
Net charge-offs$237,0001,390
Cash dividends$760,0001,878
Sale, conversion, retirement of capital stock, net$32,000586
Net operating income$1,838,0002,366
2015-06-30 (YTD Data)Rank
Total interest income$6,810,0001,834
Total interest expense$861,0001,597
Net interest income$5,949,0001,855
Provision for loan and lease losses$104,0002,176
Total noninterest income$1,723,0001,460
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$445,0001,344
Trading account gains and fees$0157
Additional Noninterest Income$1,278,0001,313
Total noninterest expense$5,747,0001,681
Salaries and employee benefits$3,152,0001,685
Premises and equipment expense$698,0001,666
Additional noninterest expense$1,897,0001,609
Pre-tax net operating income$1,821,0002,038
Securities gains (losses)$02,636
Applicable income taxes$578,0001,492
Income before extraordinary items$1,243,0002,385
Extraordinary gains, net$022
Net income$1,243,0002,387
Minority interest net income$075
Net income of bank and minority interests.$1,243,0002,387
Net charge-offs$129,0001,498
Cash dividends$526,0001,859
Sale, conversion, retirement of capital stock, net$37,000508
Net operating income$1,243,0002,328
2015-03-31 (YTD Data)Rank
Total interest income$3,386,0001,841
Total interest expense$436,0001,599
Net interest income$2,950,0001,866
Provision for loan and lease losses$25,0002,683
Total noninterest income$841,0001,453
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$213,0001,370
Trading account gains and fees$0152
Additional Noninterest Income$628,0001,287
Total noninterest expense$2,860,0001,687
Salaries and employee benefits$1,542,0001,729
Premises and equipment expense$360,0001,638
Additional noninterest expense$958,0001,586
Pre-tax net operating income$906,0002,017
Securities gains (losses)$02,027
Applicable income taxes$289,0001,480
Income before extraordinary items$617,0002,343
Extraordinary gains, net$013
Net income$617,0002,344
Minority interest net income$064
Net income of bank and minority interests.$617,0002,344
Net charge-offs$82,0001,240
Cash dividends$247,0001,712
Sale, conversion, retirement of capital stock, net$102,000256
Net operating income$617,0002,277
2014-12-31 (YTD Data)Rank
Total interest income$14,035,0001,792
Total interest expense$1,979,0001,497
Net interest income$12,056,0001,819
Provision for loan and lease losses$88,0003,346
Total noninterest income$2,908,0001,611
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$900,0001,427
Trading account gains and fees$0180
Additional Noninterest Income$2,008,0001,455
Total noninterest expense$11,500,0001,663
Salaries and employee benefits$6,001,0001,724
Premises and equipment expense$1,551,0001,528
Additional noninterest expense$3,948,0001,578
Pre-tax net operating income$3,376,0002,088
Securities gains (losses)$03,259
Applicable income taxes$1,058,0001,493
Income before extraordinary items$2,318,0002,432
Extraordinary gains, net$017
Net income$2,318,0002,432
Minority interest net income$084
Net income of bank and minority interests.$2,318,0002,432
Net charge-offs$427,0001,644
Cash dividends$1,016,0002,008
Sale, conversion, retirement of capital stock, net$-41,0006,422
Net operating income$2,318,0002,396
2014-09-30 (YTD Data)Rank
Total interest income$10,540,0001,799
Total interest expense$1,509,0001,493
Net interest income$9,031,0001,831
Provision for loan and lease losses$-11,0006,079
Total noninterest income$2,096,0001,660
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$653,0001,480
Trading account gains and fees$0174
Additional Noninterest Income$1,443,0001,496
Total noninterest expense$8,471,0001,696
Salaries and employee benefits$4,484,0001,734
Premises and equipment expense$1,166,0001,529
Additional noninterest expense$2,821,0001,654
Pre-tax net operating income$2,667,0002,041
Securities gains (losses)$02,980
Applicable income taxes$843,0001,459
Income before extraordinary items$1,824,0002,378
Extraordinary gains, net$015
Net income$1,824,0002,379
Minority interest net income$081
Net income of bank and minority interests.$1,824,0002,378
Net charge-offs$355,0001,453
Cash dividends$774,0001,771
Sale, conversion, retirement of capital stock, net$-25,0006,513
Net operating income$1,824,0002,326
2014-06-30 (YTD Data)Rank
Total interest income$7,060,0001,780
Total interest expense$1,021,0001,461
Net interest income$6,039,0001,820
Provision for loan and lease losses$-14,0006,232
Total noninterest income$1,404,0001,621
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$426,0001,482
Trading account gains and fees$0172
Additional Noninterest Income$978,0001,470
Total noninterest expense$5,700,0001,674
Salaries and employee benefits$2,973,0001,734
Premises and equipment expense$784,0001,523
Additional noninterest expense$1,943,0001,601
Pre-tax net operating income$1,757,0002,011
Securities gains (losses)$02,580
Applicable income taxes$558,0001,438
Income before extraordinary items$1,199,0002,343
Extraordinary gains, net$020
Net income$1,199,0002,347
Minority interest net income$080
Net income of bank and minority interests.$1,199,0002,347
Net charge-offs$208,0001,553
Cash dividends$548,0001,728
Sale, conversion, retirement of capital stock, net$-72,0006,609
Net operating income$1,199,0002,293
2014-03-31 (YTD Data)Rank
Total interest income$3,526,0001,771
Total interest expense$517,0001,467
Net interest income$3,009,0001,811
Provision for loan and lease losses$-22,0006,427
Total noninterest income$715,0001,565
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$211,0001,485
Trading account gains and fees$0147
Additional Noninterest Income$504,0001,410
Total noninterest expense$2,735,0001,742
Salaries and employee benefits$1,474,0001,759
Premises and equipment expense$415,0001,468
Additional noninterest expense$846,0001,797
Pre-tax net operating income$1,011,0001,748
Securities gains (losses)$01,715
Applicable income taxes$331,0001,250
Income before extraordinary items$680,0002,051
Extraordinary gains, net$016
Net income$680,0002,054
Minority interest net income$066
Net income of bank and minority interests.$680,0002,054
Net charge-offs$162,0001,072
Cash dividends$285,0001,499
Sale, conversion, retirement of capital stock, net$-117,0006,707
Net operating income$680,0002,008
2013-12-31 (YTD Data)Rank
Total interest income$14,899,0001,671
Total interest expense$3,190,0001,056
Net interest income$11,709,0001,834
Provision for loan and lease losses$80,0003,888
Total noninterest income$4,207,0001,280
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$909,0001,481
Trading account gains and fees$0184
Additional Noninterest Income$3,298,0001,082
Total noninterest expense$11,656,0001,651
Salaries and employee benefits$6,580,0001,575
Premises and equipment expense$1,815,0001,315
Additional noninterest expense$3,261,0001,936
Pre-tax net operating income$4,180,0001,665
Securities gains (losses)$03,182
Applicable income taxes$973,0001,490
Income before extraordinary items$3,207,0001,792
Extraordinary gains, net$029
Net income$3,207,0001,795
Minority interest net income$090
Net income of bank and minority interests.$3,207,0001,795
Net charge-offs$317,0002,514
Cash dividends$892,0002,086
Sale, conversion, retirement of capital stock, net$64,000611
Net operating income$3,207,0001,774
2013-09-30 (YTD Data)Rank
Total interest income$11,268,0001,674
Total interest expense$2,595,0001,011
Net interest income$8,673,0001,857
Provision for loan and lease losses$70,0003,713
Total noninterest income$3,390,0001,242
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$650,0001,540
Trading account gains and fees$0180
Additional Noninterest Income$2,740,0001,038
Total noninterest expense$8,669,0001,676
Salaries and employee benefits$4,911,0001,585
Premises and equipment expense$1,332,0001,351
Additional noninterest expense$2,426,0001,932
Pre-tax net operating income$3,324,0001,600
Securities gains (losses)$03,040
Applicable income taxes$712,0001,560
Income before extraordinary items$2,612,0001,715
Extraordinary gains, net$025
Net income$2,612,0001,716
Minority interest net income$084
Net income of bank and minority interests.$2,612,0001,719
Net charge-offs$230,0002,413
Cash dividends$653,0001,843
Sale, conversion, retirement of capital stock, net$42,000605
Net operating income$2,612,0001,661
2013-06-30 (YTD Data)Rank
Total interest income$7,551,0001,665
Total interest expense$1,853,000981
Net interest income$5,698,0001,873
Provision for loan and lease losses$69,0003,313
Total noninterest income$2,826,0001,072
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$419,0001,563
Trading account gains and fees$0157
Additional Noninterest Income$2,407,000860
Total noninterest expense$5,986,0001,610
Salaries and employee benefits$3,253,0001,601
Premises and equipment expense$870,0001,384
Additional noninterest expense$1,863,0001,706
Pre-tax net operating income$2,469,0001,449
Securities gains (losses)$02,791
Applicable income taxes$438,0001,647
Income before extraordinary items$2,031,0001,477
Extraordinary gains, net$022
Net income$2,031,0001,480
Minority interest net income$082
Net income of bank and minority interests.$2,031,0001,482
Net charge-offs$168,0002,266
Cash dividends$471,0001,757
Sale, conversion, retirement of capital stock, net$21,000616
Net operating income$2,031,0001,426
2013-03-31 (YTD Data)Rank
Total interest income$3,741,0001,682
Total interest expense$944,000990
Net interest income$2,797,0001,905
Provision for loan and lease losses$14,0003,892
Total noninterest income$804,0001,564
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$201,0001,613
Trading account gains and fees$0148
Additional Noninterest Income$603,0001,384
Total noninterest expense$2,946,0001,647
Salaries and employee benefits$1,553,0001,690
Premises and equipment expense$453,0001,342
Additional noninterest expense$940,0001,697
Pre-tax net operating income$641,0002,433
Securities gains (losses)$01,966
Applicable income taxes$202,0001,705
Income before extraordinary items$439,0002,850
Extraordinary gains, net$010
Net income$439,0002,852
Minority interest net income$076
Net income of bank and minority interests.$439,0002,852
Net charge-offs$54,0002,367
Cash dividends$208,0001,593
Sale, conversion, retirement of capital stock, net$21,000461
Net operating income$439,0002,757
2012-12-31 (YTD Data)Rank
Total interest income$15,573,0001,706
Total interest expense$3,973,0001,125
Net interest income$11,600,0001,892
Provision for loan and lease losses$1,177,0001,607
Total noninterest income$3,443,0001,489
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$862,0001,589
Trading account gains and fees$0166
Additional Noninterest Income$2,581,0001,306
Total noninterest expense$11,576,0001,668
Salaries and employee benefits$6,127,0001,653
Premises and equipment expense$1,738,0001,361
Additional noninterest expense$3,711,0001,780
Pre-tax net operating income$2,290,0002,569
Securities gains (losses)$03,810
Applicable income taxes$732,0001,791
Income before extraordinary items$1,558,0003,051
Extraordinary gains, net$029
Net income$1,558,0003,050
Minority interest net income$093
Net income of bank and minority interests.$1,558,0003,051
Net charge-offs$1,546,0001,380
Cash dividends$506,0002,740
Sale, conversion, retirement of capital stock, net$84,000606
Net operating income$1,558,0002,930
2012-09-30 (YTD Data)Rank
Total interest income$11,723,0001,725
Total interest expense$2,996,0001,181
Net interest income$8,727,0001,902
Provision for loan and lease losses$808,0001,695
Total noninterest income$2,569,0001,482
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$644,0001,620
Trading account gains and fees$0157
Additional Noninterest Income$1,925,0001,299
Total noninterest expense$8,625,0001,684
Salaries and employee benefits$4,593,0001,645
Premises and equipment expense$1,294,0001,392
Additional noninterest expense$2,738,0001,806
Pre-tax net operating income$1,863,0002,486
Securities gains (losses)$03,575
Applicable income taxes$610,0001,732
Income before extraordinary items$1,253,0002,980
Extraordinary gains, net$020
Net income$1,253,0002,980
Minority interest net income$086
Net income of bank and minority interests.$1,253,0002,979
Net charge-offs$1,320,0001,227
Cash dividends$306,0002,533
Sale, conversion, retirement of capital stock, net$58,000572
Net operating income$1,253,0002,831
2012-06-30 (YTD Data)Rank
Total interest income$7,847,0001,722
Total interest expense$1,999,0001,225
Net interest income$5,848,0001,890
Provision for loan and lease losses$635,0001,510
Total noninterest income$1,712,0001,467
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$419,0001,635
Trading account gains and fees$0153
Additional Noninterest Income$1,293,0001,271
Total noninterest expense$5,735,0001,694
Salaries and employee benefits$3,069,0001,643
Premises and equipment expense$873,0001,363
Additional noninterest expense$1,793,0001,857
Pre-tax net operating income$1,190,0002,529
Securities gains (losses)$03,178
Applicable income taxes$389,0001,751
Income before extraordinary items$801,0003,035
Extraordinary gains, net$019
Net income$801,0003,035
Minority interest net income$084
Net income of bank and minority interests.$801,0003,035
Net charge-offs$637,0001,548
Cash dividends$170,0002,659
Sale, conversion, retirement of capital stock, net$39,000542
Net operating income$801,0002,887
2012-03-31 (YTD Data)Rank
Total interest income$3,943,0001,730
Total interest expense$1,001,0001,266
Net interest income$2,942,0001,889
Provision for loan and lease losses$168,0002,192
Total noninterest income$777,0001,557
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$205,0001,653
Trading account gains and fees$0148
Additional Noninterest Income$572,0001,385
Total noninterest expense$2,790,0001,729
Salaries and employee benefits$1,533,0001,652
Premises and equipment expense$448,0001,336
Additional noninterest expense$809,0002,009
Pre-tax net operating income$761,0002,097
Securities gains (losses)$02,210
Applicable income taxes$252,0001,484
Income before extraordinary items$509,0002,557
Extraordinary gains, net$019
Net income$509,0002,559
Minority interest net income$078
Net income of bank and minority interests.$509,0002,560
Net charge-offs$136,0002,182
Cash dividends$50,0002,407
Sale, conversion, retirement of capital stock, net$19,000497
Net operating income$509,0002,441
2011-12-31 (YTD Data)Rank
Total interest income$16,517,0001,704
Total interest expense$4,426,0001,373
Net interest income$12,091,0001,833
Provision for loan and lease losses$2,227,0001,453
Total noninterest income$3,253,0001,407
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$837,0001,725
Trading account gains and fees$0146
Additional Noninterest Income$2,416,0001,201
Total noninterest expense$11,249,0001,727
Salaries and employee benefits$6,268,0001,564
Premises and equipment expense$1,767,0001,413
Additional noninterest expense$3,214,0002,074
Pre-tax net operating income$1,868,0002,638
Securities gains (losses)$03,838
Applicable income taxes$610,0001,828
Income before extraordinary items$1,258,0003,116
Extraordinary gains, net$029
Net income$1,258,0003,119
Minority interest net income$096
Net income of bank and minority interests.$1,258,0003,119
Net charge-offs$2,249,0001,447
Cash dividends$280,0003,065
Sale, conversion, retirement of capital stock, net$83,000707
Net operating income$1,258,0003,012
2011-09-30 (YTD Data)Rank
Total interest income$12,411,0001,732
Total interest expense$3,400,0001,397
Net interest income$9,011,0001,847
Provision for loan and lease losses$1,691,0001,398
Total noninterest income$2,392,0001,418
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$617,0001,754
Trading account gains and fees$0145
Additional Noninterest Income$1,775,0001,210
Total noninterest expense$8,255,0001,758
Salaries and employee benefits$4,540,0001,625
Premises and equipment expense$1,323,0001,431
Additional noninterest expense$2,392,0002,084
Pre-tax net operating income$1,457,0002,636
Securities gains (losses)$03,555
Applicable income taxes$458,0001,803
Income before extraordinary items$999,0003,068
Extraordinary gains, net$021
Net income$999,0003,070
Minority interest net income$087
Net income of bank and minority interests.$999,0003,070
Net charge-offs$1,656,0001,395
Cash dividends$225,0002,604
Sale, conversion, retirement of capital stock, net$65,000649
Net operating income$999,0002,967
2011-06-30 (YTD Data)Rank
Total interest income$8,238,0001,759
Total interest expense$2,335,0001,408
Net interest income$5,903,0001,875
Provision for loan and lease losses$1,381,0001,207
Total noninterest income$1,534,0001,455
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$404,0001,754
Trading account gains and fees$0153
Additional Noninterest Income$1,130,0001,239
Total noninterest expense$5,588,0001,745
Salaries and employee benefits$3,081,0001,606
Premises and equipment expense$875,0001,442
Additional noninterest expense$1,632,0002,084
Pre-tax net operating income$468,0003,927
Securities gains (losses)$02,914
Applicable income taxes$133,0002,625
Income before extraordinary items$335,0004,285
Extraordinary gains, net$015
Net income$335,0004,284
Minority interest net income$089
Net income of bank and minority interests.$335,0004,286
Net charge-offs$1,222,0001,302
Cash dividends$155,0002,483
Sale, conversion, retirement of capital stock, net$47,000560
Net operating income$335,0004,188
2011-03-31 (YTD Data)Rank
Total interest income$4,116,0001,763
Total interest expense$1,217,0001,395
Net interest income$2,899,0001,901
Provision for loan and lease losses$673,0001,176
Total noninterest income$723,0001,533
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$204,0001,720
Trading account gains and fees$0158
Additional Noninterest Income$519,0001,311
Total noninterest expense$2,714,0001,813
Salaries and employee benefits$1,519,0001,637
Premises and equipment expense$447,0001,436
Additional noninterest expense$748,0002,225
Pre-tax net operating income$235,0003,946
Securities gains (losses)$01,772
Applicable income taxes$67,0002,595
Income before extraordinary items$168,0004,274
Extraordinary gains, net$09
Net income$168,0004,273
Minority interest net income$086
Net income of bank and minority interests.$168,0004,274
Net charge-offs$529,0001,285
Cash dividends$34,0002,360
Sale, conversion, retirement of capital stock, net$26,000484
Net operating income$168,0004,219
2010-12-31 (YTD Data)Rank
Total interest income$16,611,0001,824
Total interest expense$5,836,0001,423
Net interest income$10,775,0002,024
Provision for loan and lease losses$1,877,0002,159
Total noninterest income$3,134,0001,502
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$987,0001,520
Trading account gains and fees$0175
Additional Noninterest Income$2,147,0001,340
Total noninterest expense$10,772,0001,826
Salaries and employee benefits$5,973,0001,626
Premises and equipment expense$1,741,0001,474
Additional noninterest expense$3,058,0002,260
Pre-tax net operating income$1,260,0003,017
Securities gains (losses)$03,793
Applicable income taxes$398,0002,103
Income before extraordinary items$862,0003,496
Extraordinary gains, net$029
Net income$862,0003,493
Minority interest net income$0111
Net income of bank and minority interests.$862,0003,496
Net charge-offs$1,564,0002,132
Cash dividends$338,0002,810
Sale, conversion, retirement of capital stock, net$70,000865
Net operating income$862,0003,366
2010-09-30 (YTD Data)Rank
Total interest income$12,317,0001,879
Total interest expense$4,495,0001,440
Net interest income$7,822,0002,113
Provision for loan and lease losses$964,0002,562
Total noninterest income$2,240,0001,550
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$734,0001,580
Trading account gains and fees$0165
Additional Noninterest Income$1,506,0001,340
Total noninterest expense$7,986,0001,834
Salaries and employee benefits$4,449,0001,643
Premises and equipment expense$1,279,0001,518
Additional noninterest expense$2,258,0002,260
Pre-tax net operating income$1,112,0002,907
Securities gains (losses)$03,651
Applicable income taxes$357,0001,984
Income before extraordinary items$755,0003,375
Extraordinary gains, net$023
Net income$755,0003,374
Minority interest net income$0110
Net income of bank and minority interests.$755,0003,375
Net charge-offs$936,0002,268
Cash dividends$202,0002,694
Sale, conversion, retirement of capital stock, net$43,000856
Net operating income$755,0003,238
2010-06-30 (YTD Data)Rank
Total interest income$8,191,0001,917
Total interest expense$3,025,0001,483
Net interest income$5,166,0002,134
Provision for loan and lease losses$773,0002,242
Total noninterest income$1,385,0001,602
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$485,0001,601
Trading account gains and fees$0152
Additional Noninterest Income$900,0001,395
Total noninterest expense$5,272,0001,866
Salaries and employee benefits$2,926,0001,691
Premises and equipment expense$859,0001,531
Additional noninterest expense$1,487,0002,274
Pre-tax net operating income$506,0003,605
Securities gains (losses)$03,184
Applicable income taxes$159,0002,353
Income before extraordinary items$347,0004,030
Extraordinary gains, net$019
Net income$347,0004,027
Minority interest net income$0105
Net income of bank and minority interests.$347,0004,029
Net charge-offs$694,0002,099
Cash dividends$162,0002,478
Sale, conversion, retirement of capital stock, net$17,000892
Net operating income$347,0003,905
2010-03-31 (YTD Data)Rank
Total interest income$4,084,0001,961
Total interest expense$1,521,0001,555
Net interest income$2,563,0002,173
Provision for loan and lease losses$263,0002,604
Total noninterest income$672,0001,649
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$229,0001,669
Trading account gains and fees$0175
Additional Noninterest Income$443,0001,417
Total noninterest expense$2,664,0001,862
Salaries and employee benefits$1,471,0001,702
Premises and equipment expense$437,0001,545
Additional noninterest expense$756,0002,238
Pre-tax net operating income$308,0003,305
Securities gains (losses)$02,284
Applicable income taxes$96,0002,165
Income before extraordinary items$212,0003,777
Extraordinary gains, net$016
Net income$212,0003,774
Minority interest net income$091
Net income of bank and minority interests.$212,0003,776
Net charge-offs$217,0002,344
Cash dividends$72,0002,110
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$212,0003,653
2009-12-31 (YTD Data)Rank
Total interest income$17,316,0001,953
Total interest expense$7,312,0001,616
Net interest income$10,004,0002,188
Provision for loan and lease losses$1,530,0002,865
Total noninterest income$3,115,0001,566
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,092,0001,549
Trading account gains and fees$0211
Additional Noninterest Income$2,023,0001,359
Total noninterest expense$10,906,0001,869
Salaries and employee benefits$6,069,0001,638
Premises and equipment expense$1,763,0001,530
Additional noninterest expense$3,074,0002,299
Pre-tax net operating income$683,0003,589
Securities gains (losses)$33,0002,835
Applicable income taxes$190,0002,421
Income before extraordinary items$526,0003,793
Extraordinary gains, net$034
Net income$526,0003,791
Minority interest net income$0115
Net income of bank and minority interests.$526,0003,792
Net charge-offs$1,774,0002,181
Cash dividends$420,0002,774
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$501,9103,801
2009-09-30 (YTD Data)Rank
Total interest income$13,005,0001,985
Total interest expense$5,649,0001,643
Net interest income$7,356,0002,229
Provision for loan and lease losses$1,029,0002,741
Total noninterest income$2,369,0001,571
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$812,0001,567
Trading account gains and fees$0212
Additional Noninterest Income$1,557,0001,355
Total noninterest expense$8,138,0001,867
Salaries and employee benefits$4,595,0001,631
Premises and equipment expense$1,269,0001,608
Additional noninterest expense$2,274,0002,293
Pre-tax net operating income$558,0003,725
Securities gains (losses)$03,497
Applicable income taxes$144,0002,599
Income before extraordinary items$414,0004,000
Extraordinary gains, net$027
Net income$414,0003,996
Minority interest net income$0118
Net income of bank and minority interests.$414,0003,999
Net charge-offs$1,205,0001,999
Cash dividends$380,0002,345
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$414,0003,900
2009-06-30 (YTD Data)Rank
Total interest income$8,645,0002,028
Total interest expense$3,828,0001,694
Net interest income$4,817,0002,264
Provision for loan and lease losses$841,0002,272
Total noninterest income$1,502,0001,646
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$510,0001,624
Trading account gains and fees$0193
Additional Noninterest Income$992,0001,444
Total noninterest expense$5,301,0001,924
Salaries and employee benefits$3,034,0001,683
Premises and equipment expense$839,0001,651
Additional noninterest expense$1,428,0002,444
Pre-tax net operating income$177,0004,777
Securities gains (losses)$03,136
Applicable income taxes$28,0003,524
Income before extraordinary items$149,0004,875
Extraordinary gains, net$021
Net income$149,0004,871
Minority interest net income$0112
Net income of bank and minority interests.$149,0004,872
Net charge-offs$906,0001,718
Cash dividends$290,0002,270
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$149,0004,788
2009-03-31 (YTD Data)Rank
Total interest income$4,371,0002,032
Total interest expense$1,957,0001,730
Net interest income$2,414,0002,265
Provision for loan and lease losses$774,0001,372
Total noninterest income$647,0001,795
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$252,0001,601
Trading account gains and fees$0171
Additional Noninterest Income$395,0001,629
Total noninterest expense$2,580,0001,920
Salaries and employee benefits$1,513,0001,711
Premises and equipment expense$411,0001,711
Additional noninterest expense$656,0002,367
Pre-tax net operating income$-293,0007,051
Securities gains (losses)$02,434
Applicable income taxes$-119,0007,590
Income before extraordinary items$-174,0006,989
Extraordinary gains, net$015
Net income$-174,0006,990
Minority interest net income$0102
Net income of bank and minority interests.$-174,0006,990
Net charge-offs$699,0001,156
Cash dividends$195,0001,764
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-174,0006,908
2008-12-31 (YTD Data)Rank
Total interest income$18,734,0002,033
Total interest expense$8,347,0001,887
Net interest income$10,387,0002,137
Provision for loan and lease losses$2,881,0001,433
Total noninterest income$2,718,0001,703
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,493,0001,205
Trading account gains and fees$0154
Additional Noninterest Income$1,225,0001,852
Total noninterest expense$9,744,0001,981
Salaries and employee benefits$5,621,0001,813
Premises and equipment expense$1,574,0001,748
Additional noninterest expense$2,549,0002,305
Pre-tax net operating income$480,0004,927
Securities gains (losses)$03,220
Applicable income taxes$106,0003,345
Income before extraordinary items$374,0004,834
Extraordinary gains, net$039
Net income$374,0004,834
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$632,0002,486
Cash dividends$977,0002,359
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$374,0005,006
2008-09-30 (YTD Data)Rank
Total interest income$14,068,0002,081
Total interest expense$6,223,0001,986
Net interest income$7,845,0002,140
Provision for loan and lease losses$543,0002,617
Total noninterest income$2,056,0001,744
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,093,0001,240
Trading account gains and fees$0148
Additional Noninterest Income$963,0001,865
Total noninterest expense$7,063,0002,028
Salaries and employee benefits$4,069,0001,903
Premises and equipment expense$1,155,0001,781
Additional noninterest expense$1,839,0002,320
Pre-tax net operating income$2,295,0002,075
Securities gains (losses)$03,106
Applicable income taxes$734,0001,470
Income before extraordinary items$1,561,0002,254
Extraordinary gains, net$031
Net income$1,561,0002,252
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$188,0003,131
Cash dividends$733,0002,220
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,561,0002,369
2008-06-30 (YTD Data)Rank
Total interest income$9,261,0002,126
Total interest expense$4,101,0002,080
Net interest income$5,160,0002,152
Provision for loan and lease losses$295,0002,595
Total noninterest income$1,341,0001,787
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$718,0001,240
Trading account gains and fees$0149
Additional Noninterest Income$623,0001,954
Total noninterest expense$4,605,0002,088
Salaries and employee benefits$2,674,0001,940
Premises and equipment expense$724,0001,881
Additional noninterest expense$1,207,0002,332
Pre-tax net operating income$1,601,0002,065
Securities gains (losses)$03,233
Applicable income taxes$513,0001,570
Income before extraordinary items$1,088,0002,400
Extraordinary gains, net$021
Net income$1,088,0002,400
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$119,0002,815
Cash dividends$478,0002,351
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,088,0002,351
2008-03-31 (YTD Data)Rank
Total interest income$4,594,0002,199
Total interest expense$2,081,0002,172
Net interest income$2,513,0002,201
Provision for loan and lease losses$138,0002,289
Total noninterest income$634,0001,873
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$347,0001,267
Trading account gains and fees$0158
Additional Noninterest Income$287,0002,026
Total noninterest expense$2,258,0002,123
Salaries and employee benefits$1,352,0001,943
Premises and equipment expense$324,0002,093
Additional noninterest expense$582,0002,376
Pre-tax net operating income$751,0002,282
Securities gains (losses)$02,688
Applicable income taxes$239,0001,736
Income before extraordinary items$512,0002,632
Extraordinary gains, net$015
Net income$512,0002,634
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0002,403
Cash dividends$225,0002,193
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$512,0002,563
2007-12-31 (YTD Data)Rank
Total interest income$18,523,0002,222
Total interest expense$8,179,0002,275
Net interest income$10,344,0002,183
Provision for loan and lease losses$462,0002,462
Total noninterest income$2,469,0001,910
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,412,0001,261
Trading account gains and fees$0178
Additional Noninterest Income$1,057,0002,147
Total noninterest expense$8,427,0002,180
Salaries and employee benefits$4,813,0002,097
Premises and equipment expense$1,345,0001,934
Additional noninterest expense$2,269,0002,375
Pre-tax net operating income$3,924,0002,013
Securities gains (losses)$02,146
Applicable income taxes$1,260,0001,601
Income before extraordinary items$2,664,0002,236
Extraordinary gains, net$039
Net income$2,664,0002,235
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$512,0001,661
Cash dividends$743,0003,101
Sale, conversion, retirement of capital stock, net$2,0001,289
Net operating income$2,664,0002,226
2007-09-30 (YTD Data)Rank
Total interest income$13,736,0002,255
Total interest expense$6,059,0002,301
Net interest income$7,677,0002,217
Provision for loan and lease losses$277,0002,423
Total noninterest income$1,832,0001,921
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,040,0001,264
Trading account gains and fees$0184
Additional Noninterest Income$792,0002,135
Total noninterest expense$6,188,0002,193
Salaries and employee benefits$3,627,0002,083
Premises and equipment expense$1,007,0001,933
Additional noninterest expense$1,554,0002,533
Pre-tax net operating income$3,044,0002,075
Securities gains (losses)$01,655
Applicable income taxes$978,0001,677
Income before extraordinary items$2,066,0002,315
Extraordinary gains, net$033
Net income$2,066,0002,314
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$246,0001,703
Cash dividends$520,0002,876
Sale, conversion, retirement of capital stock, net$2,0001,131
Net operating income$2,066,0002,296
2007-06-30 (YTD Data)Rank
Total interest income$8,966,0002,324
Total interest expense$3,979,0002,338
Net interest income$4,987,0002,292
Provision for loan and lease losses$191,0002,237
Total noninterest income$1,218,0001,940
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$685,0001,290
Trading account gains and fees$0168
Additional Noninterest Income$533,0002,160
Total noninterest expense$4,145,0002,215
Salaries and employee benefits$2,405,0002,127
Premises and equipment expense$682,0001,917
Additional noninterest expense$1,058,0002,503
Pre-tax net operating income$1,869,0002,279
Securities gains (losses)$01,444
Applicable income taxes$597,0001,847
Income before extraordinary items$1,272,0002,519
Extraordinary gains, net$029
Net income$1,272,0002,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0001,671
Cash dividends$345,0002,968
Sale, conversion, retirement of capital stock, net$2,0001,025
Net operating income$1,272,0002,501
2007-03-31 (YTD Data)Rank
Total interest income$4,378,0002,376
Total interest expense$1,931,0002,388
Net interest income$2,447,0002,328
Provision for loan and lease losses$73,0002,552
Total noninterest income$573,0002,023
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$336,0001,281
Trading account gains and fees$0195
Additional Noninterest Income$237,0002,294
Total noninterest expense$2,092,0002,219
Salaries and employee benefits$1,207,0002,125
Premises and equipment expense$356,0001,859
Additional noninterest expense$529,0002,485
Pre-tax net operating income$855,0002,449
Securities gains (losses)$01,187
Applicable income taxes$271,0001,993
Income before extraordinary items$584,0002,688
Extraordinary gains, net$022
Net income$584,0002,690
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0002,389
Cash dividends$220,0002,317
Sale, conversion, retirement of capital stock, net$1,000868
Net operating income$584,0002,675
2006-12-31 (YTD Data)Rank
Total interest income$15,764,0002,452
Total interest expense$6,425,0002,444
Net interest income$9,339,0002,430
Provision for loan and lease losses$339,0002,574
Total noninterest income$2,353,0001,970
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,357,0001,310
Trading account gains and fees$0130
Additional Noninterest Income$996,0002,233
Total noninterest expense$7,740,0002,283
Salaries and employee benefits$4,540,0002,150
Premises and equipment expense$1,213,0002,061
Additional noninterest expense$1,987,0002,583
Pre-tax net operating income$3,613,0002,420
Securities gains (losses)$01,687
Applicable income taxes$1,145,0002,009
Income before extraordinary items$2,468,0002,645
Extraordinary gains, net$051
Net income$2,468,0002,647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0003,499
Cash dividends$855,0002,834
Sale, conversion, retirement of capital stock, net$10,0001,153
Net operating income$2,468,0002,631
2006-09-30 (YTD Data)Rank
Total interest income$11,483,0002,497
Total interest expense$4,585,0002,484
Net interest income$6,898,0002,488
Provision for loan and lease losses$240,0002,508
Total noninterest income$1,745,0001,997
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,009,0001,331
Trading account gains and fees$0126
Additional Noninterest Income$736,0002,263
Total noninterest expense$5,659,0002,332
Salaries and employee benefits$3,337,0002,200
Premises and equipment expense$894,0002,102
Additional noninterest expense$1,428,0002,670
Pre-tax net operating income$2,744,0002,479
Securities gains (losses)$01,388
Applicable income taxes$870,0002,074
Income before extraordinary items$1,874,0002,715
Extraordinary gains, net$045
Net income$1,874,0002,717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$24,0004,033
Cash dividends$625,0002,592
Sale, conversion, retirement of capital stock, net$8,000971
Net operating income$1,874,0002,699
2006-06-30 (YTD Data)Rank
Total interest income$7,434,0002,523
Total interest expense$2,910,0002,498
Net interest income$4,524,0002,527
Provision for loan and lease losses$146,0002,710
Total noninterest income$1,152,0002,013
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$664,0001,335
Trading account gains and fees$0126
Additional Noninterest Income$488,0002,251
Total noninterest expense$3,722,0002,372
Salaries and employee benefits$2,197,0002,233
Premises and equipment expense$585,0002,131
Additional noninterest expense$940,0002,715
Pre-tax net operating income$1,808,0002,510
Securities gains (losses)$01,185
Applicable income taxes$576,0002,110
Income before extraordinary items$1,232,0002,735
Extraordinary gains, net$039
Net income$1,232,0002,737
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0003,393
Cash dividends$415,0002,634
Sale, conversion, retirement of capital stock, net$8,000808
Net operating income$1,232,0002,723
2006-03-31 (YTD Data)Rank
Total interest income$3,618,0002,546
Total interest expense$1,412,0002,441
Net interest income$2,206,0002,565
Provision for loan and lease losses$65,0002,715
Total noninterest income$521,0002,133
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$296,0001,443
Trading account gains and fees$0115
Additional Noninterest Income$225,0002,324
Total noninterest expense$1,811,0002,448
Salaries and employee benefits$1,094,0002,250
Premises and equipment expense$284,0002,197
Additional noninterest expense$433,0002,904
Pre-tax net operating income$851,0002,588
Securities gains (losses)$0955
Applicable income taxes$267,0002,164
Income before extraordinary items$584,0002,800
Extraordinary gains, net$021
Net income$584,0002,799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0001,727
Cash dividends$200,0002,370
Sale, conversion, retirement of capital stock, net$0648
Net operating income$584,0002,785
2005-12-31 (YTD Data)Rank
Total interest income$12,670,0002,586
Total interest expense$4,687,0002,341
Net interest income$7,983,0002,706
Provision for loan and lease losses$230,0003,342
Total noninterest income$2,395,0001,938
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,293,0001,366
Trading account gains and fees$0138
Additional Noninterest Income$1,102,0002,073
Total noninterest expense$7,098,0002,360
Salaries and employee benefits$4,134,0002,219
Premises and equipment expense$1,120,0002,143
Additional noninterest expense$1,844,0002,702
Pre-tax net operating income$3,050,0002,721
Securities gains (losses)$2,0001,993
Applicable income taxes$911,0002,389
Income before extraordinary items$2,141,0002,921
Extraordinary gains, net$046
Net income$2,141,0002,922
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$224,0002,130
Cash dividends$780,0002,880
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,139,6002,893
2005-09-30 (YTD Data)Rank
Total interest income$9,201,0002,607
Total interest expense$3,335,0002,334
Net interest income$5,866,0002,748
Provision for loan and lease losses$207,0002,899
Total noninterest income$1,841,0001,900
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$986,0001,329
Trading account gains and fees$0126
Additional Noninterest Income$855,0002,034
Total noninterest expense$5,256,0002,361
Salaries and employee benefits$3,085,0002,205
Premises and equipment expense$820,0002,181
Additional noninterest expense$1,351,0002,726
Pre-tax net operating income$2,244,0002,800
Securities gains (losses)$02,317
Applicable income taxes$665,0002,467
Income before extraordinary items$1,579,0003,012
Extraordinary gains, net$035
Net income$1,579,0003,013
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0002,414
Cash dividends$580,0002,578
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,579,0002,973
2005-06-30 (YTD Data)Rank
Total interest income$5,993,0002,604
Total interest expense$2,126,0002,301
Net interest income$3,867,0002,747
Provision for loan and lease losses$142,0002,775
Total noninterest income$1,186,0001,939
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$643,0001,332
Trading account gains and fees$0116
Additional Noninterest Income$543,0002,069
Total noninterest expense$3,435,0002,385
Salaries and employee benefits$2,014,0002,245
Premises and equipment expense$531,0002,228
Additional noninterest expense$890,0002,737
Pre-tax net operating income$1,476,0002,796
Securities gains (losses)$02,146
Applicable income taxes$432,0002,483
Income before extraordinary items$1,044,0002,991
Extraordinary gains, net$030
Net income$1,044,0002,991
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$89,0002,042
Cash dividends$400,0002,509
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,044,0002,947
2005-03-31 (YTD Data)Rank
Total interest income$2,933,0002,622
Total interest expense$1,053,0002,222
Net interest income$1,880,0002,799
Provision for loan and lease losses$60,0002,830
Total noninterest income$549,0002,002
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$305,0001,351
Trading account gains and fees$0115
Additional Noninterest Income$244,0002,195
Total noninterest expense$1,687,0002,429
Salaries and employee benefits$987,0002,307
Premises and equipment expense$269,0002,209
Additional noninterest expense$431,0002,816
Pre-tax net operating income$682,0002,915
Securities gains (losses)$01,685
Applicable income taxes$197,0002,622
Income before extraordinary items$485,0003,119
Extraordinary gains, net$024
Net income$485,0003,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0001,295
Cash dividends$205,0002,160
Sale, conversion, retirement of capital stock, net$0491
Net operating income$485,0003,083
2004-12-31 (YTD Data)Rank
Total interest income$10,902,0002,608
Total interest expense$3,502,0002,303
Net interest income$7,400,0002,737
Provision for loan and lease losses$223,0003,521
Total noninterest income$2,221,0002,047
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,286,0001,375
Trading account gains and fees$0138
Additional Noninterest Income$935,0002,245
Total noninterest expense$6,812,0002,349
Salaries and employee benefits$3,855,0002,259
Premises and equipment expense$987,0002,318
Additional noninterest expense$1,970,0002,457
Pre-tax net operating income$2,586,0002,922
Securities gains (losses)$34,0002,019
Applicable income taxes$742,0002,651
Income before extraordinary items$1,878,0003,083
Extraordinary gains, net$034
Net income$1,878,0003,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$249,0002,252
Cash dividends$705,0002,946
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,853,5203,051
2004-09-30 (YTD Data)Rank
Total interest income$8,056,0002,615
Total interest expense$2,531,0002,333
Net interest income$5,525,0002,716
Provision for loan and lease losses$203,0002,963
Total noninterest income$1,697,0002,028
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$959,0001,395
Trading account gains and fees$0134
Additional Noninterest Income$738,0002,189
Total noninterest expense$5,033,0002,364
Salaries and employee benefits$2,884,0002,237
Premises and equipment expense$699,0002,425
Additional noninterest expense$1,450,0002,463
Pre-tax net operating income$1,986,0002,898
Securities gains (losses)$30,0002,041
Applicable income taxes$579,0002,635
Income before extraordinary items$1,437,0003,063
Extraordinary gains, net$026
Net income$1,437,0003,064
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$83,0003,087
Cash dividends$510,0002,642
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,415,7003,042
2004-06-30 (YTD Data)Rank
Total interest income$5,294,0002,637
Total interest expense$1,678,0002,315
Net interest income$3,616,0002,760
Provision for loan and lease losses$120,0003,090
Total noninterest income$1,134,0002,012
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$627,0001,405
Trading account gains and fees$0130
Additional Noninterest Income$507,0002,167
Total noninterest expense$3,274,0002,426
Salaries and employee benefits$1,892,0002,287
Premises and equipment expense$444,0002,534
Additional noninterest expense$938,0002,535
Pre-tax net operating income$1,356,0002,798
Securities gains (losses)$03,413
Applicable income taxes$389,0002,612
Income before extraordinary items$967,0003,020
Extraordinary gains, net$021
Net income$967,0003,020
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$82,0002,403
Cash dividends$340,0002,706
Sale, conversion, retirement of capital stock, net$0638
Net operating income$967,0002,937
2004-03-31 (YTD Data)Rank
Total interest income$2,657,0002,621
Total interest expense$849,0002,314
Net interest income$1,808,0002,742
Provision for loan and lease losses$90,0002,254
Total noninterest income$570,0001,964
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$298,0001,434
Trading account gains and fees$0121
Additional Noninterest Income$272,0002,003
Total noninterest expense$1,661,0002,405
Salaries and employee benefits$954,0002,288
Premises and equipment expense$221,0002,553
Additional noninterest expense$486,0002,429
Pre-tax net operating income$627,0002,974
Securities gains (losses)$02,934
Applicable income taxes$177,0002,786
Income before extraordinary items$450,0003,194
Extraordinary gains, net$016
Net income$450,0003,194
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0001,747
Cash dividends$160,0002,404
Sale, conversion, retirement of capital stock, net$0464
Net operating income$450,0003,085
2003-12-31 (YTD Data)Rank
Total interest income$11,062,0002,568
Total interest expense$3,979,0002,220
Net interest income$7,083,0002,729
Provision for loan and lease losses$480,0002,232
Total noninterest income$2,579,0001,900
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,314,0001,316
Trading account gains and fees$0160
Additional Noninterest Income$1,265,0002,045
Total noninterest expense$6,663,0002,354
Salaries and employee benefits$3,745,0002,271
Premises and equipment expense$953,0002,364
Additional noninterest expense$1,965,0002,456
Pre-tax net operating income$2,519,0002,867
Securities gains (losses)$04,500
Applicable income taxes$704,0002,790
Income before extraordinary items$1,815,0003,084
Extraordinary gains, net$054
Net income$1,815,0003,084
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$241,0002,567
Cash dividends$670,0003,013
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,815,0002,943
2003-09-30 (YTD Data)Rank
Total interest income$8,356,0002,593
Total interest expense$3,038,0002,266
Net interest income$5,318,0002,739
Provision for loan and lease losses$360,0002,185
Total noninterest income$1,980,0001,919
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$990,0001,320
Trading account gains and fees$0153
Additional Noninterest Income$990,0002,062
Total noninterest expense$5,045,0002,339
Salaries and employee benefits$2,824,0002,251
Premises and equipment expense$721,0002,343
Additional noninterest expense$1,500,0002,395
Pre-tax net operating income$1,893,0002,958
Securities gains (losses)$04,204
Applicable income taxes$533,0002,920
Income before extraordinary items$1,360,0003,191
Extraordinary gains, net$040
Net income$1,360,0003,190
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$183,0002,313
Cash dividends$550,0002,538
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,360,0003,037
2003-06-30 (YTD Data)Rank
Total interest income$5,599,0002,605
Total interest expense$2,037,0002,335
Net interest income$3,562,0002,726
Provision for loan and lease losses$240,0002,189
Total noninterest income$1,238,0002,007
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$679,0001,272
Trading account gains and fees$0150
Additional Noninterest Income$559,0002,278
Total noninterest expense$3,312,0002,372
Salaries and employee benefits$1,834,0002,300
Premises and equipment expense$454,0002,452
Additional noninterest expense$1,024,0002,315
Pre-tax net operating income$1,248,0002,986
Securities gains (losses)$03,782
Applicable income taxes$351,0002,941
Income before extraordinary items$897,0003,220
Extraordinary gains, net$030
Net income$897,0003,220
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0002,084
Cash dividends$400,0002,440
Sale, conversion, retirement of capital stock, net$0589
Net operating income$897,0003,054
2003-03-31 (YTD Data)Rank
Total interest income$2,812,0002,615
Total interest expense$1,044,0002,339
Net interest income$1,768,0002,741
Provision for loan and lease losses$152,0001,660
Total noninterest income$614,0001,964
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$346,0001,202
Trading account gains and fees$0134
Additional Noninterest Income$268,0002,263
Total noninterest expense$1,514,0002,557
Salaries and employee benefits$891,0002,361
Premises and equipment expense$221,0002,528
Additional noninterest expense$402,0002,849
Pre-tax net operating income$716,0002,695
Securities gains (losses)$5,0002,406
Applicable income taxes$207,0002,633
Income before extraordinary items$514,0002,886
Extraordinary gains, net$021
Net income$514,0002,884
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$112,0001,395
Cash dividends$190,0002,304
Sale, conversion, retirement of capital stock, net$0419
Net operating income$510,4502,763
2002-12-31 (YTD Data)Rank
Total interest income$12,056,0002,552
Total interest expense$4,960,0002,265
Net interest income$7,096,0002,695
Provision for loan and lease losses$429,0002,685
Total noninterest income$1,756,0002,357
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$748,0002,121
Trading account gains and fees$0153
Additional Noninterest Income$1,008,0002,173
Total noninterest expense$5,761,0002,567
Salaries and employee benefits$3,303,0002,412
Premises and equipment expense$860,0002,509
Additional noninterest expense$1,598,0002,812
Pre-tax net operating income$2,662,0002,755
Securities gains (losses)$2,0004,234
Applicable income taxes$742,0002,727
Income before extraordinary items$1,922,0002,891
Extraordinary gains, net$070
Net income$1,922,0002,889
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$307,0002,326
Cash dividends$580,0003,226
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,920,5602,806
2001-12-31 (YTD Data)Rank
Total interest income$13,535,0002,525
Total interest expense$7,264,0002,208
Net interest income$6,271,0002,831
Provision for loan and lease losses$380,0002,732
Total noninterest income$1,457,0002,571
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$550,0002,623
Trading account gains and fees$0177
Additional Noninterest Income$907,0002,191
Total noninterest expense$5,347,0002,649
Salaries and employee benefits$2,887,0002,597
Premises and equipment expense$855,0002,477
Additional noninterest expense$1,605,0002,708
Pre-tax net operating income$2,001,0003,169
Securities gains (losses)$3,0004,114
Applicable income taxes$506,0003,313
Income before extraordinary items$1,498,0003,234
Extraordinary gains, net$0105
Net income$1,498,0003,239
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$273,0002,383
Cash dividends$536,0003,346
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,495,7503,129
2000-12-31 (YTD Data)Rank
Total interest income$12,696,0002,750
Total interest expense$6,270,0002,670
Net interest income$6,426,0002,762
Provision for loan and lease losses$360,0002,489
Total noninterest income$1,040,0003,046
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$428,0003,066
Trading account gains and fees$0180
Additional Noninterest Income$612,0002,604
Total noninterest expense$4,657,0002,906
Salaries and employee benefits$2,479,0002,845
Premises and equipment expense$725,0002,794
Additional noninterest expense$1,453,0002,895
Pre-tax net operating income$2,449,0002,812
Securities gains (losses)$1,0001,732
Applicable income taxes$655,0002,946
Income before extraordinary items$1,795,0002,804
Extraordinary gains, net$038
Net income$1,795,0002,804
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$229,0002,199
Cash dividends$602,0003,177
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,794,2702,803
1999-12-31 (YTD Data)Rank
Total interest income$11,122,0002,906
Total interest expense$5,597,0002,632
Net interest income$5,525,0003,143
Provision for loan and lease losses$340,0002,413
Total noninterest income$755,0003,766
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$271,0004,281
Trading account gains and fees$0173
Additional Noninterest Income$484,0003,014
Total noninterest expense$3,792,0003,478
Salaries and employee benefits$2,096,0003,291
Premises and equipment expense$566,0003,422
Additional noninterest expense$1,130,0003,636
Pre-tax net operating income$2,148,0003,164
Securities gains (losses)$4,0002,267
Applicable income taxes$550,0003,424
Income before extraordinary items$1,602,0003,081
Extraordinary gains, net$035
Net income$1,602,0003,082
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$279,0001,924
Cash dividends$565,0003,270
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,599,0403,055
1998-12-31 (YTD Data)Rank
Total interest income$10,472,0003,085
Total interest expense$5,261,0002,858
Net interest income$5,211,0003,261
Provision for loan and lease losses$300,0002,562
Total noninterest income$502,0004,918
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$250,0004,489
Trading account gains and fees$0224
Additional Noninterest Income$252,0004,407
Total noninterest expense$3,295,0003,801
Salaries and employee benefits$1,847,0003,590
Premises and equipment expense$240,0006,105
Additional noninterest expense$1,208,0003,356
Pre-tax net operating income$2,118,0003,190
Securities gains (losses)$10,0002,952
Applicable income taxes$560,0003,575
Income before extraordinary items$1,568,0003,141
Extraordinary gains, net$032
Net income$1,568,0003,142
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$170,0002,717
Cash dividends$538,0003,360
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,560,6003,070
1997-12-31 (YTD Data)Rank
Total interest income$10,124,0003,196
Total interest expense$4,896,0003,041
Net interest income$5,228,0003,337
Provision for loan and lease losses$350,0002,319
Total noninterest income$402,0005,705
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$256,0004,579
Trading account gains and fees$0239
Additional Noninterest Income$146,0005,775
Total noninterest expense$2,880,0004,242
Salaries and employee benefits$1,650,0003,925
Premises and equipment expense$431,0004,185
Additional noninterest expense$799,0004,725
Pre-tax net operating income$2,400,0003,018
Securities gains (losses)$4,0002,936
Applicable income taxes$669,0003,372
Income before extraordinary items$1,735,0002,937
Extraordinary gains, net$044
Net income$1,735,0002,936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$277,0002,067
Cash dividends$522,0003,382
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,732,1202,886
1996-12-31 (YTD Data)Rank
Total interest income$9,515,0003,426
Total interest expense$4,760,0003,137
Net interest income$4,755,0003,713
Provision for loan and lease losses$205,0003,345
Total noninterest income$360,0006,323
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$245,0004,897
Trading account gains and fees$0262
Additional Noninterest Income$115,0006,735
Total noninterest expense$2,764,0004,608
Salaries and employee benefits$1,570,0004,142
Premises and equipment expense$401,0004,527
Additional noninterest expense$793,0005,235
Pre-tax net operating income$2,146,0003,225
Securities gains (losses)$12,0002,365
Applicable income taxes$573,0003,721
Income before extraordinary items$1,585,0003,026
Extraordinary gains, net$053
Net income$1,585,0003,028
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$154,0003,113
Cash dividends$427,0003,734
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,576,2403,011
1995-12-31 (YTD Data)Rank
Total interest income$9,056,0003,596
Total interest expense$4,663,0003,218
Net interest income$4,393,0003,991
Provision for loan and lease losses$240,0002,643
Total noninterest income$288,0007,218
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$202,0005,657
Trading account gains and fees$0522
Additional Noninterest Income$86,0007,713
Total noninterest expense$2,712,0004,661
Salaries and employee benefits$1,413,0004,530
Premises and equipment expense$389,0004,649
Additional noninterest expense$910,0004,724
Pre-tax net operating income$1,729,0003,981
Securities gains (losses)$-101,00011,487
Applicable income taxes$438,0004,605
Income before extraordinary items$1,190,0003,987
Extraordinary gains, net$065
Net income$1,190,0003,985
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$179,0002,677
Cash dividends$403,0003,830
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,263,7303,753
1994-12-31 (YTD Data)Rank
Total interest income$8,355,0003,591
Total interest expense$3,756,0003,255
Net interest income$4,599,0003,836
Provision for loan and lease losses$200,0003,000
Total noninterest income$353,0006,645
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$276,0004,674
Trading account gains and fees$0475
Additional Noninterest Income$77,0008,362
Total noninterest expense$2,571,0005,029
Salaries and employee benefits$1,314,0004,828
Premises and equipment expense$362,0004,971
Additional noninterest expense$895,0005,188
Pre-tax net operating income$2,181,0003,201
Securities gains (losses)$-27,00010,567
Applicable income taxes$626,0003,387
Income before extraordinary items$1,528,0003,126
Extraordinary gains, net$0249
Net income$1,528,0003,135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$158,0002,889
Cash dividends$370,0003,941
Sale, conversion, retirement of capital stock, net$-7,00012,451
Net operating income$1,547,1703,116
1993-12-31 (YTD Data)Rank
Total interest income$7,896,0003,861
Total interest expense$3,729,0003,377
Net interest income$4,167,0004,241
Provision for loan and lease losses$210,0003,794
Total noninterest income$298,0007,709
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$215,0005,687
Trading account gains and fees$0532
Additional Noninterest Income$83,0008,496
Total noninterest expense$2,352,0005,554
Salaries and employee benefits$1,207,0005,212
Premises and equipment expense$347,0005,271
Additional noninterest expense$798,0005,936
Pre-tax net operating income$1,903,0003,484
Securities gains (losses)$44,0003,595
Applicable income taxes$546,0003,871
Income before extraordinary items$1,401,0003,445
Extraordinary gains, net$03,149
Net income$1,401,0003,556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0008,678
Cash dividends$320,0004,213
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,369,3203,328
1992-12-31 (YTD Data)Rank
Total interest income$8,118,0004,239
Total interest expense$4,207,0003,891
Net interest income$3,911,0004,542
Provision for loan and lease losses$247,0004,624
Total noninterest income$334,0007,304
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$218,0005,664
Trading account gains and fees$0504
Additional Noninterest Income$116,0007,567
Total noninterest expense$2,207,0005,903
Salaries and employee benefits$1,142,0005,410
Premises and equipment expense$286,0006,184
Additional noninterest expense$779,0006,217
Pre-tax net operating income$1,791,0003,452
Securities gains (losses)$14,0006,053
Applicable income taxes$513,0003,924
Income before extraordinary items$1,292,0003,553
Extraordinary gains, net$01,422
Net income$1,292,0003,600
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0004,631
Cash dividends$264,0004,347
Sale, conversion, retirement of capital stock, net$-6,00013,774
Net operating income$1,281,9203,319

* 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.