Home > First State Community Bank > Income and Expense

First State Community Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$51,801,000327
Total interest expense$17,085,000369
Net interest income$34,716,000315
Provision for loan and lease losses$1,485,000313
Total noninterest income$14,704,000233
Gross Fiduciary activities income$0918
Service charges on deposit accounts$2,773,000164
Trading account gains and fees$0116
Additional Noninterest Income$11,931,000182
Total noninterest expense$25,347,000329
Salaries and employee benefits$13,351,000330
Premises and equipment expense$2,777,000290
Additional noninterest expense$11,931,000182
Pre-tax net operating income$22,588,000233
Securities gains (losses)$0665
Applicable income taxes$4,439,000255
Income before extraordinary items$18,149,000228
Extraordinary gains, net$047
Net income$18,149,000231
Minority interest net income$065
Net income of bank and minority interests.$18,149,000228
Net charge-offs$99,000794
Cash dividends$23,476,000116
Sale, conversion, retirement of capital stock, net$0467
Net operating income$18,149,000233
2024-12-31 (YTD Data)Rank
Total interest income$196,852,000335
Total interest expense$67,049,000401
Net interest income$129,803,000301
Provision for loan and lease losses$4,407,000377
Total noninterest income$53,422,000256
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$11,486,000159
Trading account gains and fees$0138
Additional Noninterest Income$41,936,000203
Total noninterest expense$100,928,000331
Salaries and employee benefits$54,954,000319
Premises and equipment expense$10,107,000304
Additional noninterest expense$41,936,000203
Pre-tax net operating income$77,890,000242
Securities gains (losses)$-28,0003,757
Applicable income taxes$13,851,000276
Income before extraordinary items$64,011,000235
Extraordinary gains, net$053
Net income$64,006,000239
Minority interest net income$5,00086
Net income of bank and minority interests.$64,011,000236
Net charge-offs$3,570,000346
Cash dividends$23,775,000293
Sale, conversion, retirement of capital stock, net$0564
Net operating income$64,033,960239
2024-09-30 (YTD Data)Rank
Total interest income$145,249,000332
Total interest expense$50,012,000395
Net interest income$95,237,000305
Provision for loan and lease losses$2,786,000402
Total noninterest income$40,224,000250
Gross Fiduciary activities income$0972
Service charges on deposit accounts$8,577,000155
Trading account gains and fees$0139
Additional Noninterest Income$31,647,000204
Total noninterest expense$75,486,000321
Salaries and employee benefits$41,562,000311
Premises and equipment expense$7,462,000304
Additional noninterest expense$31,647,000204
Pre-tax net operating income$57,189,000245
Securities gains (losses)$-28,0003,981
Applicable income taxes$10,674,000271
Income before extraordinary items$46,487,000230
Extraordinary gains, net$051
Net income$46,482,000238
Minority interest net income$5,00077
Net income of bank and minority interests.$46,487,000232
Net charge-offs$2,747,000322
Cash dividends$21,682,000241
Sale, conversion, retirement of capital stock, net$0527
Net operating income$46,509,680238
2024-06-30 (YTD Data)Rank
Total interest income$94,833,000338
Total interest expense$32,818,000395
Net interest income$62,015,000315
Provision for loan and lease losses$1,823,000392
Total noninterest income$26,685,000250
Gross Fiduciary activities income$0962
Service charges on deposit accounts$5,561,000155
Trading account gains and fees$0145
Additional Noninterest Income$21,124,000204
Total noninterest expense$49,875,000327
Salaries and employee benefits$27,686,000309
Premises and equipment expense$4,915,000313
Additional noninterest expense$21,124,000204
Pre-tax net operating income$37,002,000252
Securities gains (losses)$-28,0004,001
Applicable income taxes$6,831,000279
Income before extraordinary items$30,143,000235
Extraordinary gains, net$052
Net income$30,138,000239
Minority interest net income$5,00080
Net income of bank and minority interests.$30,143,000237
Net charge-offs$2,194,000284
Cash dividends$18,990,000203
Sale, conversion, retirement of capital stock, net$0496
Net operating income$30,165,960240
2024-03-31 (YTD Data)Rank
Total interest income$46,568,000343
Total interest expense$16,203,000391
Net interest income$30,365,000324
Provision for loan and lease losses$900,000349
Total noninterest income$13,425,000248
Gross Fiduciary activities income$0895
Service charges on deposit accounts$2,718,000157
Trading account gains and fees$0121
Additional Noninterest Income$10,707,000201
Total noninterest expense$24,608,000330
Salaries and employee benefits$13,723,000317
Premises and equipment expense$2,473,000311
Additional noninterest expense$10,707,000201
Pre-tax net operating income$18,282,000259
Securities gains (losses)$-28,0004,193
Applicable income taxes$3,337,000289
Income before extraordinary items$14,917,000253
Extraordinary gains, net$051
Net income$14,917,000254
Minority interest net income$072
Net income of bank and minority interests.$14,917,000253
Net charge-offs$281,000468
Cash dividends$18,990,000118
Sale, conversion, retirement of capital stock, net$0434
Net operating income$14,939,960254
2023-12-31 (YTD Data)Rank
Total interest income$166,034,000351
Total interest expense$48,181,000397
Net interest income$117,853,000332
Provision for loan and lease losses$2,549,000491
Total noninterest income$50,145,000245
Gross Fiduciary activities income$0981
Service charges on deposit accounts$10,943,000153
Trading account gains and fees$0123
Additional Noninterest Income$39,202,000202
Total noninterest expense$93,774,000334
Salaries and employee benefits$51,317,000319
Premises and equipment expense$9,627,000305
Additional noninterest expense$39,202,000202
Pre-tax net operating income$71,675,000274
Securities gains (losses)$-65,0003,705
Applicable income taxes$12,848,000287
Income before extraordinary items$58,762,000253
Extraordinary gains, net$054
Net income$58,757,000256
Minority interest net income$5,00083
Net income of bank and minority interests.$58,762,000255
Net charge-offs$877,000572
Cash dividends$21,981,000285
Sale, conversion, retirement of capital stock, net$0540
Net operating income$58,815,300264
2023-09-30 (YTD Data)Rank
Total interest income$121,430,000349
Total interest expense$33,956,000396
Net interest income$87,474,000334
Provision for loan and lease losses$1,467,000531
Total noninterest income$37,750,000245
Gross Fiduciary activities income$0950
Service charges on deposit accounts$8,091,000151
Trading account gains and fees$0125
Additional Noninterest Income$29,659,000201
Total noninterest expense$70,720,000331
Salaries and employee benefits$39,206,000315
Premises and equipment expense$7,254,000305
Additional noninterest expense$29,659,000201
Pre-tax net operating income$53,037,000283
Securities gains (losses)$-65,0003,895
Applicable income taxes$9,984,000295
Income before extraordinary items$42,988,000270
Extraordinary gains, net$052
Net income$42,983,000272
Minority interest net income$5,00077
Net income of bank and minority interests.$42,988,000271
Net charge-offs$734,000480
Cash dividends$21,981,000234
Sale, conversion, retirement of capital stock, net$0507
Net operating income$43,040,650273
2023-06-30 (YTD Data)Rank
Total interest income$78,893,000340
Total interest expense$21,020,000376
Net interest income$57,873,000329
Provision for loan and lease losses$903,000538
Total noninterest income$24,828,000242
Gross Fiduciary activities income$0931
Service charges on deposit accounts$5,275,000151
Trading account gains and fees$0112
Additional Noninterest Income$19,553,000200
Total noninterest expense$46,853,000323
Salaries and employee benefits$25,960,000310
Premises and equipment expense$4,798,000297
Additional noninterest expense$19,553,000200
Pre-tax net operating income$34,945,000285
Securities gains (losses)$-65,0004,139
Applicable income taxes$6,526,000302
Income before extraordinary items$28,354,000270
Extraordinary gains, net$051
Net income$28,349,000275
Minority interest net income$5,00076
Net income of bank and minority interests.$28,354,000270
Net charge-offs$466,000464
Cash dividends$18,990,000199
Sale, conversion, retirement of capital stock, net$0486
Net operating income$28,406,650271
2023-03-31 (YTD Data)Rank
Total interest income$38,174,000351
Total interest expense$9,430,000374
Net interest income$28,744,000336
Provision for loan and lease losses$440,000556
Total noninterest income$12,451,000241
Gross Fiduciary activities income$0913
Service charges on deposit accounts$2,602,000157
Trading account gains and fees$097
Additional Noninterest Income$9,849,000193
Total noninterest expense$23,190,000332
Salaries and employee benefits$12,993,000323
Premises and equipment expense$2,417,000310
Additional noninterest expense$9,849,000193
Pre-tax net operating income$17,565,000287
Securities gains (losses)$0950
Applicable income taxes$3,259,000310
Income before extraordinary items$14,306,000270
Extraordinary gains, net$04
Net income$14,306,000271
Minority interest net income$048
Net income of bank and minority interests.$14,306,000271
Net charge-offs$144,000512
Cash dividends$16,299,000124
Sale, conversion, retirement of capital stock, net$0430
Net operating income$14,306,000276
2022-09-30 (YTD Data)Rank
Total interest income$92,010,000331
Total interest expense$6,603,000372
Net interest income$85,407,000325
Provision for loan and lease losses$941,000653
Total noninterest income$37,776,000254
Gross Fiduciary activities income$0968
Service charges on deposit accounts$7,767,000161
Trading account gains and fees$0111
Additional Noninterest Income$30,009,000214
Total noninterest expense$67,137,000338
Salaries and employee benefits$38,217,000320
Premises and equipment expense$7,396,000298
Additional noninterest expense$30,009,000214
Pre-tax net operating income$55,105,000297
Securities gains (losses)$0740
Applicable income taxes$10,705,000310
Income before extraordinary items$44,400,000283
Extraordinary gains, net$04
Net income$44,395,000283
Minority interest net income$5,00053
Net income of bank and minority interests.$44,400,000283
Net charge-offs$-50,0004,098
Cash dividends$14,654,000269
Sale, conversion, retirement of capital stock, net$0519
Net operating income$44,400,000288
2022-06-30 (YTD Data)Rank
Total interest income$58,915,000326
Total interest expense$3,336,000364
Net interest income$55,579,000319
Provision for loan and lease losses$632,000587
Total noninterest income$25,266,000250
Gross Fiduciary activities income$0925
Service charges on deposit accounts$5,099,000159
Trading account gains and fees$0108
Additional Noninterest Income$20,167,000219
Total noninterest expense$44,455,000335
Salaries and employee benefits$25,546,000315
Premises and equipment expense$4,899,000294
Additional noninterest expense$14,010,000336
Pre-tax net operating income$35,758,000289
Securities gains (losses)$0687
Applicable income taxes$6,931,000302
Income before extraordinary items$28,827,000280
Extraordinary gains, net$04
Net income$28,822,000280
Minority interest net income$5,00055
Net income of bank and minority interests.$28,827,000280
Net charge-offs$-199,0004,544
Cash dividends$13,906,000217
Sale, conversion, retirement of capital stock, net$0494
Net operating income$28,827,000285
2022-03-31 (YTD Data)Rank
Total interest income$28,890,000322
Total interest expense$1,530,000369
Net interest income$27,360,000318
Provision for loan and lease losses$324,000463
Total noninterest income$12,971,000252
Gross Fiduciary activities income$0892
Service charges on deposit accounts$2,575,000162
Trading account gains and fees$0103
Additional Noninterest Income$10,396,000224
Total noninterest expense$22,013,000336
Salaries and employee benefits$12,785,000320
Premises and equipment expense$2,478,000297
Additional noninterest expense$6,750,000348
Pre-tax net operating income$17,994,000278
Securities gains (losses)$0623
Applicable income taxes$3,506,000289
Income before extraordinary items$14,488,000270
Extraordinary gains, net$04
Net income$14,488,000270
Minority interest net income$050
Net income of bank and minority interests.$14,488,000270
Net charge-offs$-392,0004,726
Cash dividends$13,906,000142
Sale, conversion, retirement of capital stock, net$0453
Net operating income$14,488,000273
2021-12-31 (YTD Data)Rank
Total interest income$118,930,000313
Total interest expense$7,374,000378
Net interest income$111,556,000306
Provision for loan and lease losses$3,793,000147
Total noninterest income$49,907,000278
Gross Fiduciary activities income$0994
Service charges on deposit accounts$9,444,000169
Trading account gains and fees$0132
Additional Noninterest Income$40,463,000254
Total noninterest expense$90,204,000326
Salaries and employee benefits$51,169,000320
Premises and equipment expense$10,402,000287
Additional noninterest expense$28,633,000333
Pre-tax net operating income$67,466,000302
Securities gains (losses)$517,000351
Applicable income taxes$12,435,000337
Income before extraordinary items$55,548,000302
Extraordinary gains, net$010
Net income$55,543,000302
Minority interest net income$5,00066
Net income of bank and minority interests.$55,548,000302
Net charge-offs$966,000437
Cash dividends$16,760,000332
Sale, conversion, retirement of capital stock, net$0582
Net operating income$55,124,060297
2021-09-30 (YTD Data)Rank
Total interest income$89,105,000315
Total interest expense$5,754,000382
Net interest income$83,351,000309
Provision for loan and lease losses$2,686,000149
Total noninterest income$37,212,000280
Gross Fiduciary activities income$0957
Service charges on deposit accounts$6,800,000171
Trading account gains and fees$0132
Additional Noninterest Income$30,412,000257
Total noninterest expense$67,591,000330
Salaries and employee benefits$38,602,000319
Premises and equipment expense$7,975,000282
Additional noninterest expense$21,014,000331
Pre-tax net operating income$50,286,000309
Securities gains (losses)$517,000319
Applicable income taxes$9,754,000337
Income before extraordinary items$41,049,000314
Extraordinary gains, net$08
Net income$41,044,000314
Minority interest net income$5,00061
Net income of bank and minority interests.$41,049,000314
Net charge-offs$9,0002,006
Cash dividends$15,564,000269
Sale, conversion, retirement of capital stock, net$0543
Net operating income$40,630,230306
2021-06-30 (YTD Data)Rank
Total interest income$58,445,000313
Total interest expense$4,140,000373
Net interest income$54,305,000309
Provision for loan and lease losses$1,453,000214
Total noninterest income$25,091,000280
Gross Fiduciary activities income$0951
Service charges on deposit accounts$4,243,000177
Trading account gains and fees$0133
Additional Noninterest Income$20,848,000259
Total noninterest expense$45,545,000331
Salaries and employee benefits$26,293,000311
Premises and equipment expense$5,444,000280
Additional noninterest expense$13,808,000332
Pre-tax net operating income$32,398,000317
Securities gains (losses)$480,000281
Applicable income taxes$6,095,000355
Income before extraordinary items$26,783,000323
Extraordinary gains, net$06
Net income$26,783,000323
Minority interest net income$067
Net income of bank and minority interests.$26,783,000323
Net charge-offs$25,0001,407
Cash dividends$15,564,000202
Sale, conversion, retirement of capital stock, net$0517
Net operating income$26,394,200313
2021-03-31 (YTD Data)Rank
Total interest income$29,095,000318
Total interest expense$2,232,000359
Net interest income$26,863,000307
Provision for loan and lease losses$622,000297
Total noninterest income$12,367,000297
Gross Fiduciary activities income$0922
Service charges on deposit accounts$2,069,000178
Trading account gains and fees$0127
Additional Noninterest Income$10,298,000269
Total noninterest expense$22,715,000331
Salaries and employee benefits$13,490,000307
Premises and equipment expense$2,830,000273
Additional noninterest expense$6,395,000340
Pre-tax net operating income$15,893,000323
Securities gains (losses)$165,000363
Applicable income taxes$2,696,000384
Income before extraordinary items$13,362,000319
Extraordinary gains, net$03
Net income$13,362,000318
Minority interest net income$055
Net income of bank and minority interests.$13,362,000319
Net charge-offs$-105,0004,775
Cash dividends$15,564,000114
Sale, conversion, retirement of capital stock, net$0482
Net operating income$13,225,050312
2020-12-31 (YTD Data)Rank
Total interest income$112,695,000326
Total interest expense$14,605,000360
Net interest income$98,090,000324
Provision for loan and lease losses$5,560,000524
Total noninterest income$44,554,000295
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$8,770,000168
Trading account gains and fees$0133
Additional Noninterest Income$35,784,000271
Total noninterest expense$84,351,000340
Salaries and employee benefits$47,683,000325
Premises and equipment expense$10,384,000286
Additional noninterest expense$26,284,000335
Pre-tax net operating income$52,733,000280
Securities gains (losses)$845,000423
Applicable income taxes$9,772,000309
Income before extraordinary items$43,806,000275
Extraordinary gains, net$04
Net income$43,801,000273
Minority interest net income$5,00065
Net income of bank and minority interests.$43,806,000275
Net charge-offs$1,124,000607
Cash dividends$10,915,000428
Sale, conversion, retirement of capital stock, net$0566
Net operating income$43,113,100276
2020-09-30 (YTD Data)Rank
Total interest income$83,403,000329
Total interest expense$11,828,000360
Net interest income$71,575,000327
Provision for loan and lease losses$3,023,000696
Total noninterest income$32,689,000295
Gross Fiduciary activities income$0981
Service charges on deposit accounts$6,341,000170
Trading account gains and fees$0125
Additional Noninterest Income$26,348,000264
Total noninterest expense$61,595,000337
Salaries and employee benefits$35,537,000318
Premises and equipment expense$7,684,000286
Additional noninterest expense$18,374,000348
Pre-tax net operating income$39,646,000262
Securities gains (losses)$318,000676
Applicable income taxes$7,586,000285
Income before extraordinary items$32,378,000260
Extraordinary gains, net$04
Net income$32,373,000258
Minority interest net income$5,00057
Net income of bank and minority interests.$32,378,000260
Net charge-offs$914,000530
Cash dividends$10,915,000338
Sale, conversion, retirement of capital stock, net$0532
Net operating income$32,120,420256
2020-06-30 (YTD Data)Rank
Total interest income$54,966,000338
Total interest expense$8,612,000362
Net interest income$46,354,000335
Provision for loan and lease losses$1,243,000950
Total noninterest income$20,622,000286
Gross Fiduciary activities income$0970
Service charges on deposit accounts$4,149,000177
Trading account gains and fees$0123
Additional Noninterest Income$16,473,000257
Total noninterest expense$39,768,000341
Salaries and employee benefits$23,096,000320
Premises and equipment expense$5,012,000294
Additional noninterest expense$11,660,000355
Pre-tax net operating income$25,965,000234
Securities gains (losses)$318,000519
Applicable income taxes$4,938,000252
Income before extraordinary items$21,345,000236
Extraordinary gains, net$04
Net income$21,340,000236
Minority interest net income$5,00056
Net income of bank and minority interests.$21,345,000236
Net charge-offs$559,000555
Cash dividends$10,915,000263
Sale, conversion, retirement of capital stock, net$0504
Net operating income$21,087,420231
2020-03-31 (YTD Data)Rank
Total interest income$27,943,000333
Total interest expense$4,942,000360
Net interest income$23,001,000335
Provision for loan and lease losses$645,000767
Total noninterest income$10,222,000268
Gross Fiduciary activities income$0941
Service charges on deposit accounts$2,412,000175
Trading account gains and fees$0106
Additional Noninterest Income$7,810,000232
Total noninterest expense$19,652,000339
Salaries and employee benefits$11,286,000329
Premises and equipment expense$2,556,000292
Additional noninterest expense$5,810,000355
Pre-tax net operating income$12,926,000211
Securities gains (losses)$57,000802
Applicable income taxes$2,365,000231
Income before extraordinary items$10,618,000214
Extraordinary gains, net$04
Net income$10,618,000214
Minority interest net income$056
Net income of bank and minority interests.$10,618,000214
Net charge-offs$148,000723
Cash dividends$10,915,000182
Sale, conversion, retirement of capital stock, net$0482
Net operating income$10,571,260207
2019-12-31 (YTD Data)Rank
Total interest income$109,941,000343
Total interest expense$21,311,000367
Net interest income$88,630,000338
Provision for loan and lease losses$2,068,000525
Total noninterest income$37,702,000289
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$10,238,000166
Trading account gains and fees$0135
Additional Noninterest Income$27,464,000260
Total noninterest expense$75,846,000330
Salaries and employee benefits$42,741,000328
Premises and equipment expense$10,020,000291
Additional noninterest expense$23,085,000350
Pre-tax net operating income$48,418,000321
Securities gains (losses)$47,0001,267
Applicable income taxes$8,796,000339
Income before extraordinary items$39,669,000324
Extraordinary gains, net$011
Net income$39,664,000325
Minority interest net income$5,00065
Net income of bank and minority interests.$39,669,000325
Net charge-offs$1,682,000472
Cash dividends$14,057,000378
Sale, conversion, retirement of capital stock, net$0626
Net operating income$39,630,460318
2019-09-30 (YTD Data)Rank
Total interest income$81,888,000349
Total interest expense$15,957,000372
Net interest income$65,931,000345
Provision for loan and lease losses$1,417,000522
Total noninterest income$28,055,000286
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$7,556,000165
Trading account gains and fees$0129
Additional Noninterest Income$20,499,000255
Total noninterest expense$56,603,000334
Salaries and employee benefits$32,283,000329
Premises and equipment expense$7,465,000291
Additional noninterest expense$16,855,000351
Pre-tax net operating income$35,966,000324
Securities gains (losses)$47,0001,092
Applicable income taxes$6,511,000350
Income before extraordinary items$29,502,000324
Extraordinary gains, net$011
Net income$29,497,000325
Minority interest net income$5,00061
Net income of bank and minority interests.$29,502,000325
Net charge-offs$917,000520
Cash dividends$14,057,000294
Sale, conversion, retirement of capital stock, net$0590
Net operating income$29,463,460318
2019-06-30 (YTD Data)Rank
Total interest income$53,858,000353
Total interest expense$10,479,000370
Net interest income$43,379,000352
Provision for loan and lease losses$980,000498
Total noninterest income$17,286,000294
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$4,841,000172
Trading account gains and fees$0131
Additional Noninterest Income$12,445,000268
Total noninterest expense$36,655,000341
Salaries and employee benefits$20,625,000335
Premises and equipment expense$4,940,000297
Additional noninterest expense$11,090,000360
Pre-tax net operating income$23,030,000326
Securities gains (losses)$10,0001,220
Applicable income taxes$4,267,000351
Income before extraordinary items$18,773,000335
Extraordinary gains, net$011
Net income$18,768,000337
Minority interest net income$5,00060
Net income of bank and minority interests.$18,773,000337
Net charge-offs$500,000572
Cash dividends$13,906,000236
Sale, conversion, retirement of capital stock, net$0573
Net operating income$18,764,900328
2019-03-31 (YTD Data)Rank
Total interest income$26,489,000359
Total interest expense$5,117,000367
Net interest income$21,372,000359
Provision for loan and lease losses$441,000523
Total noninterest income$8,448,000282
Gross Fiduciary activities income$0972
Service charges on deposit accounts$2,332,000170
Trading account gains and fees$0126
Additional Noninterest Income$6,116,000262
Total noninterest expense$18,046,000346
Salaries and employee benefits$10,209,000341
Premises and equipment expense$2,466,000301
Additional noninterest expense$5,371,000363
Pre-tax net operating income$11,333,000326
Securities gains (losses)$-1,0004,848
Applicable income taxes$2,051,000354
Income before extraordinary items$9,281,000334
Extraordinary gains, net$05
Net income$9,281,000334
Minority interest net income$052
Net income of bank and minority interests.$9,281,000334
Net charge-offs$212,000598
Cash dividends$13,906,000154
Sale, conversion, retirement of capital stock, net$0529
Net operating income$9,281,820323
2018-12-31 (YTD Data)Rank
Total interest income$98,127,000366
Total interest expense$15,782,000361
Net interest income$82,345,000361
Provision for loan and lease losses$3,172,000359
Total noninterest income$34,167,000299
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$9,745,000171
Trading account gains and fees$0126
Additional Noninterest Income$24,422,000268
Total noninterest expense$71,378,000350
Salaries and employee benefits$39,865,000339
Premises and equipment expense$9,506,000299
Additional noninterest expense$22,007,000362
Pre-tax net operating income$41,962,000354
Securities gains (losses)$132,000266
Applicable income taxes$6,373,000403
Income before extraordinary items$35,721,000344
Extraordinary gains, net$06
Net income$35,716,000344
Minority interest net income$5,00063
Net income of bank and minority interests.$35,721,000344
Net charge-offs$1,727,000401
Cash dividends$15,074,000317
Sale, conversion, retirement of capital stock, net$0671
Net operating income$35,608,800345
2018-09-30 (YTD Data)Rank
Total interest income$72,129,000367
Total interest expense$11,136,000360
Net interest income$60,993,000362
Provision for loan and lease losses$1,880,000409
Total noninterest income$25,714,000301
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$7,139,000172
Trading account gains and fees$0138
Additional Noninterest Income$18,575,000275
Total noninterest expense$52,986,000348
Salaries and employee benefits$29,537,000343
Premises and equipment expense$7,101,000303
Additional noninterest expense$16,348,000359
Pre-tax net operating income$31,841,000349
Securities gains (losses)$32,000492
Applicable income taxes$5,556,000378
Income before extraordinary items$26,317,000350
Extraordinary gains, net$05
Net income$26,312,000350
Minority interest net income$5,00058
Net income of bank and minority interests.$26,317,000350
Net charge-offs$834,000501
Cash dividends$15,074,000242
Sale, conversion, retirement of capital stock, net$0633
Net operating income$26,290,440346
2018-06-30 (YTD Data)Rank
Total interest income$46,991,000371
Total interest expense$6,931,000361
Net interest income$40,060,000365
Provision for loan and lease losses$1,243,000405
Total noninterest income$17,281,000297
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$4,613,000171
Trading account gains and fees$0130
Additional Noninterest Income$12,668,000264
Total noninterest expense$34,856,000355
Salaries and employee benefits$19,466,000348
Premises and equipment expense$4,650,000304
Additional noninterest expense$10,740,000368
Pre-tax net operating income$21,242,000338
Securities gains (losses)$32,000397
Applicable income taxes$4,085,000345
Income before extraordinary items$17,189,000339
Extraordinary gains, net$06
Net income$17,184,000339
Minority interest net income$5,00057
Net income of bank and minority interests.$17,189,000339
Net charge-offs$481,000535
Cash dividends$15,074,000184
Sale, conversion, retirement of capital stock, net$0620
Net operating income$17,163,080338
2018-03-31 (YTD Data)Rank
Total interest income$22,910,000372
Total interest expense$3,212,000367
Net interest income$19,698,000369
Provision for loan and lease losses$722,000350
Total noninterest income$8,703,000297
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$2,197,000177
Trading account gains and fees$0123
Additional Noninterest Income$6,506,000256
Total noninterest expense$17,256,000357
Salaries and employee benefits$9,773,000346
Premises and equipment expense$2,294,000312
Additional noninterest expense$5,189,000363
Pre-tax net operating income$10,423,000334
Securities gains (losses)$31,000278
Applicable income taxes$1,981,000351
Income before extraordinary items$8,473,000338
Extraordinary gains, net$07
Net income$8,473,000338
Minority interest net income$052
Net income of bank and minority interests.$8,473,000338
Net charge-offs$118,000777
Cash dividends$15,074,000103
Sale, conversion, retirement of capital stock, net$0580
Net operating income$8,447,890336
2017-12-31 (YTD Data)Rank
Total interest income$85,181,000371
Total interest expense$9,449,000392
Net interest income$75,732,000368
Provision for loan and lease losses$2,057,000503
Total noninterest income$29,712,000320
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$8,301,000185
Trading account gains and fees$0151
Additional Noninterest Income$21,411,000296
Total noninterest expense$67,454,000354
Salaries and employee benefits$35,129,000370
Premises and equipment expense$8,765,000320
Additional noninterest expense$23,560,000339
Pre-tax net operating income$35,933,000351
Securities gains (losses)$318,000294
Applicable income taxes$4,282,000737
Income before extraordinary items$31,969,000288
Extraordinary gains, net$09
Net income$31,964,000287
Minority interest net income$5,00064
Net income of bank and minority interests.$31,969,000288
Net charge-offs$1,529,000505
Cash dividends$9,277,000398
Sale, conversion, retirement of capital stock, net$0711
Net operating income$31,689,160290
2017-09-30 (YTD Data)Rank
Total interest income$62,726,000380
Total interest expense$6,744,000396
Net interest income$55,982,000372
Provision for loan and lease losses$1,353,000549
Total noninterest income$22,034,000322
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$6,094,000192
Trading account gains and fees$0145
Additional Noninterest Income$15,940,000296
Total noninterest expense$47,768,000373
Salaries and employee benefits$25,831,000378
Premises and equipment expense$6,551,000323
Additional noninterest expense$15,386,000370
Pre-tax net operating income$28,895,000347
Securities gains (losses)$334,000273
Applicable income taxes$8,289,000344
Income before extraordinary items$20,940,000347
Extraordinary gains, net$09
Net income$20,935,000346
Minority interest net income$5,00063
Net income of bank and minority interests.$20,940,000347
Net charge-offs$963,000508
Cash dividends$8,075,000333
Sale, conversion, retirement of capital stock, net$0677
Net operating income$20,699,520350
2017-06-30 (YTD Data)Rank
Total interest income$40,782,000382
Total interest expense$4,171,000410
Net interest income$36,611,000375
Provision for loan and lease losses$831,000566
Total noninterest income$14,490,000325
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$3,981,000192
Trading account gains and fees$0139
Additional Noninterest Income$10,509,000303
Total noninterest expense$31,270,000381
Salaries and employee benefits$16,849,000389
Premises and equipment expense$4,356,000322
Additional noninterest expense$10,065,000377
Pre-tax net operating income$19,000,000352
Securities gains (losses)$271,000231
Applicable income taxes$5,600,000343
Income before extraordinary items$13,671,000352
Extraordinary gains, net$011
Net income$13,666,000352
Minority interest net income$5,00060
Net income of bank and minority interests.$13,671,000352
Net charge-offs$401,000676
Cash dividends$8,075,000242
Sale, conversion, retirement of capital stock, net$0659
Net operating income$13,478,590352
2017-03-31 (YTD Data)Rank
Total interest income$19,890,000386
Total interest expense$1,946,000422
Net interest income$17,944,000378
Provision for loan and lease losses$404,000531
Total noninterest income$7,178,000330
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$1,933,000199
Trading account gains and fees$0142
Additional Noninterest Income$5,245,000304
Total noninterest expense$15,646,000386
Salaries and employee benefits$8,363,000398
Premises and equipment expense$2,196,000320
Additional noninterest expense$5,087,000375
Pre-tax net operating income$9,072,000358
Securities gains (losses)$155,000183
Applicable income taxes$2,532,000364
Income before extraordinary items$6,695,000349
Extraordinary gains, net$08
Net income$6,695,000348
Minority interest net income$055
Net income of bank and minority interests.$6,695,000349
Net charge-offs$217,000567
Cash dividends$8,075,000138
Sale, conversion, retirement of capital stock, net$0632
Net operating income$6,581,850358
2016-12-31 (YTD Data)Rank
Total interest income$77,749,000373
Total interest expense$6,678,000452
Net interest income$71,071,000371
Provision for loan and lease losses$2,593,000426
Total noninterest income$27,141,000340
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$8,166,000185
Trading account gains and fees$0170
Additional Noninterest Income$18,975,000329
Total noninterest expense$60,907,000389
Salaries and employee benefits$31,389,000410
Premises and equipment expense$8,998,000304
Additional noninterest expense$20,520,000367
Pre-tax net operating income$34,712,000334
Securities gains (losses)$379,000554
Applicable income taxes$8,770,000368
Income before extraordinary items$26,321,000326
Extraordinary gains, net$05
Net income$26,316,000325
Minority interest net income$5,00071
Net income of bank and minority interests.$26,321,000325
Net charge-offs$968,000676
Cash dividends$6,570,000530
Sale, conversion, retirement of capital stock, net$0759
Net operating income$26,036,750328
2016-09-30 (YTD Data)Rank
Total interest income$57,764,000377
Total interest expense$4,930,000454
Net interest income$52,834,000373
Provision for loan and lease losses$2,128,000388
Total noninterest income$20,237,000344
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$6,096,000185
Trading account gains and fees$0169
Additional Noninterest Income$14,141,000329
Total noninterest expense$44,267,000392
Salaries and employee benefits$23,447,000406
Premises and equipment expense$6,734,000304
Additional noninterest expense$14,086,000386
Pre-tax net operating income$26,676,000324
Securities gains (losses)$379,000512
Applicable income taxes$8,048,000323
Income before extraordinary items$19,007,000331
Extraordinary gains, net$05
Net income$19,007,000331
Minority interest net income$071
Net income of bank and minority interests.$19,007,000331
Net charge-offs$373,000986
Cash dividends$6,000,000431
Sale, conversion, retirement of capital stock, net$0719
Net operating income$18,741,700330
2016-06-30 (YTD Data)Rank
Total interest income$38,339,000380
Total interest expense$3,238,000456
Net interest income$35,101,000378
Provision for loan and lease losses$1,387,000389
Total noninterest income$13,277,000346
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$4,002,000189
Trading account gains and fees$0157
Additional Noninterest Income$9,275,000331
Total noninterest expense$29,517,000396
Salaries and employee benefits$15,616,000409
Premises and equipment expense$4,456,000309
Additional noninterest expense$9,445,000386
Pre-tax net operating income$17,474,000328
Securities gains (losses)$184,000636
Applicable income taxes$5,185,000337
Income before extraordinary items$12,473,000330
Extraordinary gains, net$016
Net income$12,473,000329
Minority interest net income$071
Net income of bank and minority interests.$12,473,000329
Net charge-offs$190,0001,159
Cash dividends$6,000,000313
Sale, conversion, retirement of capital stock, net$0705
Net operating income$12,342,360330
2016-03-31 (YTD Data)Rank
Total interest income$16,512,000416
Total interest expense$1,330,000546
Net interest income$15,182,000407
Provision for loan and lease losses$468,000487
Total noninterest income$5,626,000373
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,789,000208
Trading account gains and fees$0142
Additional Noninterest Income$3,837,000360
Total noninterest expense$12,711,000438
Salaries and employee benefits$6,634,000462
Premises and equipment expense$2,052,000336
Additional noninterest expense$4,025,000431
Pre-tax net operating income$7,629,000349
Securities gains (losses)$75,000649
Applicable income taxes$2,079,000376
Income before extraordinary items$5,625,000353
Extraordinary gains, net$012
Net income$5,625,000353
Minority interest net income$062
Net income of bank and minority interests.$5,625,000353
Net charge-offs$-200,0005,990
Cash dividends$6,000,000185
Sale, conversion, retirement of capital stock, net$0659
Net operating income$5,570,250350
2015-12-31 (YTD Data)Rank
Total interest income$64,132,000407
Total interest expense$4,947,000564
Net interest income$59,185,000401
Provision for loan and lease losses$1,819,000491
Total noninterest income$22,039,000383
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$7,393,000205
Trading account gains and fees$0159
Additional Noninterest Income$14,646,000380
Total noninterest expense$49,894,000440
Salaries and employee benefits$25,815,000450
Premises and equipment expense$7,806,000348
Additional noninterest expense$16,273,000434
Pre-tax net operating income$29,511,000361
Securities gains (losses)$281,000591
Applicable income taxes$6,838,000425
Income before extraordinary items$22,954,000341
Extraordinary gains, net$023
Net income$22,952,000341
Minority interest net income$2,00079
Net income of bank and minority interests.$22,954,000341
Net charge-offs$1,311,000558
Cash dividends$28,149,000173
Sale, conversion, retirement of capital stock, net$0804
Net operating income$22,737,630341
2015-09-30 (YTD Data)Rank
Total interest income$47,956,000408
Total interest expense$3,695,000564
Net interest income$44,261,000406
Provision for loan and lease losses$1,337,000464
Total noninterest income$16,615,000383
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$5,484,000209
Trading account gains and fees$0153
Additional Noninterest Income$11,131,000381
Total noninterest expense$35,968,000458
Salaries and employee benefits$19,261,000458
Premises and equipment expense$5,795,000358
Additional noninterest expense$10,912,000476
Pre-tax net operating income$23,571,000347
Securities gains (losses)$203,000638
Applicable income taxes$6,950,000347
Income before extraordinary items$16,824,000357
Extraordinary gains, net$021
Net income$16,822,000357
Minority interest net income$2,00076
Net income of bank and minority interests.$16,824,000357
Net charge-offs$967,000511
Cash dividends$6,149,000401
Sale, conversion, retirement of capital stock, net$0773
Net operating income$16,679,870351
2015-06-30 (YTD Data)Rank
Total interest income$31,807,000408
Total interest expense$2,480,000556
Net interest income$29,327,000406
Provision for loan and lease losses$869,000489
Total noninterest income$11,069,000387
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$3,558,000214
Trading account gains and fees$0157
Additional Noninterest Income$7,511,000382
Total noninterest expense$23,817,000461
Salaries and employee benefits$12,776,000461
Premises and equipment expense$3,827,000365
Additional noninterest expense$7,214,000478
Pre-tax net operating income$15,710,000345
Securities gains (losses)$169,000592
Applicable income taxes$4,639,000345
Income before extraordinary items$11,240,000354
Extraordinary gains, net$022
Net income$11,240,000353
Minority interest net income$075
Net income of bank and minority interests.$11,240,000353
Net charge-offs$704,000475
Cash dividends$6,149,000297
Sale, conversion, retirement of capital stock, net$0751
Net operating income$11,120,010348
2015-03-31 (YTD Data)Rank
Total interest income$15,770,000412
Total interest expense$1,234,000563
Net interest income$14,536,000409
Provision for loan and lease losses$438,000467
Total noninterest income$5,397,000386
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$1,645,000232
Trading account gains and fees$0152
Additional Noninterest Income$3,752,000367
Total noninterest expense$11,703,000470
Salaries and employee benefits$6,187,000470
Premises and equipment expense$1,958,000357
Additional noninterest expense$3,558,000476
Pre-tax net operating income$7,792,000342
Securities gains (losses)$166,000416
Applicable income taxes$2,299,000342
Income before extraordinary items$5,659,000346
Extraordinary gains, net$013
Net income$5,659,000346
Minority interest net income$064
Net income of bank and minority interests.$5,659,000346
Net charge-offs$411,000426
Cash dividends$6,149,000167
Sale, conversion, retirement of capital stock, net$0697
Net operating income$5,541,140347
2014-12-31 (YTD Data)Rank
Total interest income$62,846,000409
Total interest expense$5,956,000462
Net interest income$56,890,000405
Provision for loan and lease losses$2,468,000401
Total noninterest income$20,383,000389
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$7,531,000216
Trading account gains and fees$0180
Additional Noninterest Income$12,852,000378
Total noninterest expense$46,981,000458
Salaries and employee benefits$24,261,000460
Premises and equipment expense$7,706,000350
Additional noninterest expense$15,014,000458
Pre-tax net operating income$27,824,000360
Securities gains (losses)$1,266,000163
Applicable income taxes$8,890,000324
Income before extraordinary items$20,200,000370
Extraordinary gains, net$017
Net income$20,200,000370
Minority interest net income$084
Net income of bank and minority interests.$20,200,000370
Net charge-offs$1,834,000549
Cash dividends$6,935,000462
Sale, conversion, retirement of capital stock, net$0862
Net operating income$19,326,460382
2014-09-30 (YTD Data)Rank
Total interest income$47,177,000407
Total interest expense$4,644,000454
Net interest income$42,533,000405
Provision for loan and lease losses$1,825,000375
Total noninterest income$15,128,000383
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$5,586,000217
Trading account gains and fees$0174
Additional Noninterest Income$9,542,000369
Total noninterest expense$35,014,000457
Salaries and employee benefits$18,255,000455
Premises and equipment expense$5,744,000350
Additional noninterest expense$11,015,000465
Pre-tax net operating income$20,822,000359
Securities gains (losses)$1,252,000129
Applicable income taxes$7,024,000311
Income before extraordinary items$15,050,000371
Extraordinary gains, net$015
Net income$15,050,000371
Minority interest net income$081
Net income of bank and minority interests.$15,050,000371
Net charge-offs$1,952,000394
Cash dividends$6,935,000339
Sale, conversion, retirement of capital stock, net$0819
Net operating income$14,198,640382
2014-06-30 (YTD Data)Rank
Total interest income$31,522,000403
Total interest expense$3,182,000444
Net interest income$28,340,000402
Provision for loan and lease losses$1,278,000374
Total noninterest income$10,030,000373
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$3,636,000218
Trading account gains and fees$0172
Additional Noninterest Income$6,394,000368
Total noninterest expense$23,392,000460
Salaries and employee benefits$12,119,000460
Premises and equipment expense$3,795,000355
Additional noninterest expense$7,478,000465
Pre-tax net operating income$13,700,000352
Securities gains (losses)$1,109,000113
Applicable income taxes$4,753,000306
Income before extraordinary items$10,056,000366
Extraordinary gains, net$020
Net income$10,056,000366
Minority interest net income$080
Net income of bank and minority interests.$10,056,000366
Net charge-offs$1,672,000332
Cash dividends$4,934,000328
Sale, conversion, retirement of capital stock, net$0794
Net operating income$9,301,880385
2014-03-31 (YTD Data)Rank
Total interest income$15,679,000408
Total interest expense$1,590,000447
Net interest income$14,089,000400
Provision for loan and lease losses$706,000336
Total noninterest income$5,027,000372
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$1,795,000222
Trading account gains and fees$0147
Additional Noninterest Income$3,232,000359
Total noninterest expense$11,670,000463
Salaries and employee benefits$6,001,000465
Premises and equipment expense$1,924,000359
Additional noninterest expense$3,745,000456
Pre-tax net operating income$6,740,000341
Securities gains (losses)$1,049,00080
Applicable income taxes$2,546,000282
Income before extraordinary items$5,243,000334
Extraordinary gains, net$016
Net income$5,243,000334
Minority interest net income$066
Net income of bank and minority interests.$5,243,000334
Net charge-offs$550,000464
Cash dividends$4,934,000171
Sale, conversion, retirement of capital stock, net$0747
Net operating income$4,540,170373
2013-12-31 (YTD Data)Rank
Total interest income$60,681,000415
Total interest expense$7,502,000418
Net interest income$53,179,000416
Provision for loan and lease losses$4,129,000323
Total noninterest income$16,731,000470
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$6,397,000256
Trading account gains and fees$0184
Additional Noninterest Income$10,334,000472
Total noninterest expense$42,682,000488
Salaries and employee benefits$21,870,000504
Premises and equipment expense$6,488,000397
Additional noninterest expense$14,324,000499
Pre-tax net operating income$23,099,000387
Securities gains (losses)$400,000546
Applicable income taxes$6,992,000367
Income before extraordinary items$16,507,000418
Extraordinary gains, net$029
Net income$16,507,000416
Minority interest net income$090
Net income of bank and minority interests.$16,507,000418
Net charge-offs$1,740,000839
Cash dividends$1,000,0001,914
Sale, conversion, retirement of capital stock, net$0924
Net operating income$16,227,000421
2013-09-30 (YTD Data)Rank
Total interest income$44,863,000421
Total interest expense$5,884,000403
Net interest income$38,979,000422
Provision for loan and lease losses$2,934,000340
Total noninterest income$12,164,000486
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$4,541,000269
Trading account gains and fees$0180
Additional Noninterest Income$7,623,000488
Total noninterest expense$31,302,000500
Salaries and employee benefits$16,265,000509
Premises and equipment expense$4,608,000412
Additional noninterest expense$10,429,000505
Pre-tax net operating income$16,907,000407
Securities gains (losses)$315,000609
Applicable income taxes$5,176,000379
Income before extraordinary items$12,046,000431
Extraordinary gains, net$025
Net income$12,046,000430
Minority interest net income$084
Net income of bank and minority interests.$12,046,000432
Net charge-offs$1,435,000767
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$11,825,500434
2013-06-30 (YTD Data)Rank
Total interest income$29,346,000428
Total interest expense$4,107,000398
Net interest income$25,239,000434
Provision for loan and lease losses$1,968,000371
Total noninterest income$7,458,000525
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$2,727,000288
Trading account gains and fees$0157
Additional Noninterest Income$4,731,000526
Total noninterest expense$19,901,000522
Salaries and employee benefits$10,251,000531
Premises and equipment expense$2,898,000437
Additional noninterest expense$6,752,000520
Pre-tax net operating income$10,828,000411
Securities gains (losses)$65,0001,357
Applicable income taxes$3,067,000417
Income before extraordinary items$7,826,000429
Extraordinary gains, net$022
Net income$7,826,000430
Minority interest net income$082
Net income of bank and minority interests.$7,826,000431
Net charge-offs$1,246,000666
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$7,779,200423
2013-03-31 (YTD Data)Rank
Total interest income$14,257,000443
Total interest expense$2,115,000396
Net interest income$12,142,000449
Provision for loan and lease losses$940,000424
Total noninterest income$3,637,000522
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$1,277,000297
Trading account gains and fees$0148
Additional Noninterest Income$2,360,000522
Total noninterest expense$9,902,000538
Salaries and employee benefits$4,961,000558
Premises and equipment expense$1,430,000451
Additional noninterest expense$3,511,000508
Pre-tax net operating income$4,937,000446
Securities gains (losses)$65,000814
Applicable income taxes$1,077,000516
Income before extraordinary items$3,925,000434
Extraordinary gains, net$010
Net income$3,925,000435
Minority interest net income$076
Net income of bank and minority interests.$3,925,000435
Net charge-offs$431,000847
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$3,874,300421
2012-12-31 (YTD Data)Rank
Total interest income$55,366,000468
Total interest expense$9,518,000429
Net interest income$45,848,000488
Provision for loan and lease losses$2,541,000881
Total noninterest income$13,858,000540
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$5,125,000301
Trading account gains and fees$0166
Additional Noninterest Income$8,733,000541
Total noninterest expense$33,235,000631
Salaries and employee benefits$18,265,000580
Premises and equipment expense$5,157,000470
Additional noninterest expense$9,813,000725
Pre-tax net operating income$23,930,000373
Securities gains (losses)$190,0001,746
Applicable income taxes$8,253,000319
Income before extraordinary items$15,867,000431
Extraordinary gains, net$029
Net income$15,869,000430
Minority interest net income$-2,0007,059
Net income of bank and minority interests.$15,867,000430
Net charge-offs$3,153,000817
Cash dividends$9,831,000334
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$15,741,600419
2012-09-30 (YTD Data)Rank
Total interest income$41,811,000474
Total interest expense$7,344,000436
Net interest income$34,467,000488
Provision for loan and lease losses$1,898,000890
Total noninterest income$10,388,000533
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$3,754,000304
Trading account gains and fees$0157
Additional Noninterest Income$6,634,000527
Total noninterest expense$24,811,000629
Salaries and employee benefits$13,765,000575
Premises and equipment expense$3,842,000473
Additional noninterest expense$7,204,000732
Pre-tax net operating income$18,146,000378
Securities gains (losses)$190,0001,469
Applicable income taxes$6,312,000318
Income before extraordinary items$12,024,000437
Extraordinary gains, net$020
Net income$12,026,000436
Minority interest net income$-2,0007,158
Net income of bank and minority interests.$12,024,000436
Net charge-offs$1,762,000998
Cash dividends$3,700,000456
Sale, conversion, retirement of capital stock, net$0952
Net operating income$11,898,600420
2012-06-30 (YTD Data)Rank
Total interest income$28,003,000477
Total interest expense$5,031,000435
Net interest income$22,972,000495
Provision for loan and lease losses$1,302,000885
Total noninterest income$6,832,000521
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$2,429,000313
Trading account gains and fees$0153
Additional Noninterest Income$4,403,000518
Total noninterest expense$16,382,000635
Salaries and employee benefits$9,171,000570
Premises and equipment expense$2,504,000483
Additional noninterest expense$4,707,000736
Pre-tax net operating income$12,120,000364
Securities gains (losses)$125,0001,437
Applicable income taxes$4,255,000318
Income before extraordinary items$7,990,000415
Extraordinary gains, net$019
Net income$7,992,000414
Minority interest net income$-2,0007,222
Net income of bank and minority interests.$7,990,000414
Net charge-offs$705,0001,443
Cash dividends$3,700,000327
Sale, conversion, retirement of capital stock, net$0928
Net operating income$7,908,750402
2012-03-31 (YTD Data)Rank
Total interest income$14,136,000474
Total interest expense$2,611,000436
Net interest income$11,525,000495
Provision for loan and lease losses$678,000843
Total noninterest income$3,432,000526
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,169,000326
Trading account gains and fees$0148
Additional Noninterest Income$2,263,000501
Total noninterest expense$8,066,000639
Salaries and employee benefits$4,569,000569
Premises and equipment expense$1,232,000487
Additional noninterest expense$2,265,000759
Pre-tax net operating income$6,213,000352
Securities gains (losses)$-11,0007,053
Applicable income taxes$2,135,000308
Income before extraordinary items$4,067,000413
Extraordinary gains, net$019
Net income$4,068,000413
Minority interest net income$-1,0007,288
Net income of bank and minority interests.$4,067,000414
Net charge-offs$615,000956
Cash dividends$3,700,000162
Sale, conversion, retirement of capital stock, net$0861
Net operating income$4,074,260392
2011-12-31 (YTD Data)Rank
Total interest income$56,960,000480
Total interest expense$12,236,000450
Net interest income$44,724,000494
Provision for loan and lease losses$3,951,000958
Total noninterest income$13,074,000505
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$5,053,000316
Trading account gains and fees$0146
Additional Noninterest Income$8,021,000508
Total noninterest expense$31,325,000637
Salaries and employee benefits$17,156,000565
Premises and equipment expense$4,973,000503
Additional noninterest expense$9,196,000779
Pre-tax net operating income$22,522,000340
Securities gains (losses)$262,0001,234
Applicable income taxes$7,740,000303
Income before extraordinary items$15,044,000381
Extraordinary gains, net$029
Net income$15,048,000382
Minority interest net income$-4,0007,333
Net income of bank and minority interests.$15,044,000382
Net charge-offs$2,033,0001,534
Cash dividends$6,810,000321
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$14,871,080369
2011-09-30 (YTD Data)Rank
Total interest income$42,708,000481
Total interest expense$9,536,000458
Net interest income$33,172,000498
Provision for loan and lease losses$2,431,0001,083
Total noninterest income$9,655,000513
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$3,755,000318
Trading account gains and fees$0145
Additional Noninterest Income$5,900,000522
Total noninterest expense$23,457,000644
Salaries and employee benefits$12,899,000559
Premises and equipment expense$3,723,000506
Additional noninterest expense$6,835,000773
Pre-tax net operating income$16,939,000343
Securities gains (losses)$231,0001,109
Applicable income taxes$5,879,000302
Income before extraordinary items$11,291,000382
Extraordinary gains, net$021
Net income$11,295,000382
Minority interest net income$-4,0007,415
Net income of bank and minority interests.$11,291,000382
Net charge-offs$1,344,0001,609
Cash dividends$5,060,000293
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$11,138,540377
2011-06-30 (YTD Data)Rank
Total interest income$28,438,000491
Total interest expense$6,639,000466
Net interest income$21,799,000505
Provision for loan and lease losses$1,438,0001,176
Total noninterest income$6,428,000514
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$2,374,000331
Trading account gains and fees$0153
Additional Noninterest Income$4,054,000500
Total noninterest expense$15,727,000652
Salaries and employee benefits$8,718,000557
Premises and equipment expense$2,471,000513
Additional noninterest expense$4,538,000792
Pre-tax net operating income$11,062,000338
Securities gains (losses)$124,000987
Applicable income taxes$3,829,000297
Income before extraordinary items$7,357,000380
Extraordinary gains, net$015
Net income$7,358,000380
Minority interest net income$-1,0007,491
Net income of bank and minority interests.$7,357,000379
Net charge-offs$975,0001,493
Cash dividends$3,200,000293
Sale, conversion, retirement of capital stock, net$0986
Net operating income$7,275,160374
2011-03-31 (YTD Data)Rank
Total interest income$14,183,000493
Total interest expense$3,369,000479
Net interest income$10,814,000503
Provision for loan and lease losses$646,0001,206
Total noninterest income$3,339,000505
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$1,125,000348
Trading account gains and fees$0158
Additional Noninterest Income$2,214,000484
Total noninterest expense$7,913,000649
Salaries and employee benefits$4,359,000560
Premises and equipment expense$1,255,000513
Additional noninterest expense$2,299,000777
Pre-tax net operating income$5,594,000333
Securities gains (losses)$17,0001,151
Applicable income taxes$1,915,000281
Income before extraordinary items$3,696,000375
Extraordinary gains, net$09
Net income$3,693,000375
Minority interest net income$3,00081
Net income of bank and minority interests.$3,696,000374
Net charge-offs$618,0001,171
Cash dividends$3,200,000132
Sale, conversion, retirement of capital stock, net$0925
Net operating income$3,684,780365
2010-12-31 (YTD Data)Rank
Total interest income$54,747,000541
Total interest expense$14,167,000558
Net interest income$40,580,000535
Provision for loan and lease losses$2,417,0001,838
Total noninterest income$12,302,000551
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$4,895,000321
Trading account gains and fees$0175
Additional Noninterest Income$7,407,000563
Total noninterest expense$29,722,000679
Salaries and employee benefits$16,292,000588
Premises and equipment expense$4,616,000559
Additional noninterest expense$8,814,000842
Pre-tax net operating income$20,743,000289
Securities gains (losses)$280,0001,322
Applicable income taxes$7,149,000275
Income before extraordinary items$13,874,000337
Extraordinary gains, net$029
Net income$13,849,000338
Minority interest net income$25,00084
Net income of bank and minority interests.$13,874,000338
Net charge-offs$966,0002,735
Cash dividends$5,610,000299
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$13,689,200326
2010-09-30 (YTD Data)Rank
Total interest income$40,235,000550
Total interest expense$10,622,000583
Net interest income$29,613,000546
Provision for loan and lease losses$1,531,0001,949
Total noninterest income$9,178,000547
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$3,611,000329
Trading account gains and fees$0165
Additional Noninterest Income$5,567,000536
Total noninterest expense$21,802,000685
Salaries and employee benefits$12,132,000580
Premises and equipment expense$3,370,000568
Additional noninterest expense$6,300,000860
Pre-tax net operating income$15,458,000292
Securities gains (losses)$303,0001,072
Applicable income taxes$5,386,000264
Income before extraordinary items$10,375,000340
Extraordinary gains, net$023
Net income$10,354,000341
Minority interest net income$21,00086
Net income of bank and minority interests.$10,375,000341
Net charge-offs$494,0003,099
Cash dividends$3,911,000289
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$10,175,020331
2010-06-30 (YTD Data)Rank
Total interest income$25,659,000582
Total interest expense$6,818,000629
Net interest income$18,841,000573
Provision for loan and lease losses$906,0002,042
Total noninterest income$5,899,000551
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$2,299,000346
Trading account gains and fees$0152
Additional Noninterest Income$3,600,000530
Total noninterest expense$14,008,000708
Salaries and employee benefits$7,823,000607
Premises and equipment expense$2,135,000611
Additional noninterest expense$4,050,000886
Pre-tax net operating income$9,826,000300
Securities gains (losses)$295,000722
Applicable income taxes$3,477,000258
Income before extraordinary items$6,644,000337
Extraordinary gains, net$019
Net income$6,629,000339
Minority interest net income$15,00080
Net income of bank and minority interests.$6,644,000337
Net charge-offs$265,0003,201
Cash dividends$3,110,000229
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$6,449,300336
2010-03-31 (YTD Data)Rank
Total interest income$12,491,000615
Total interest expense$3,331,000681
Net interest income$9,160,000602
Provision for loan and lease losses$456,0001,910
Total noninterest income$2,842,000553
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$1,057,000366
Trading account gains and fees$0175
Additional Noninterest Income$1,785,000530
Total noninterest expense$6,969,000716
Salaries and employee benefits$3,962,000607
Premises and equipment expense$1,043,000640
Additional noninterest expense$1,964,000900
Pre-tax net operating income$4,577,000302
Securities gains (losses)$205,000507
Applicable income taxes$1,616,000267
Income before extraordinary items$3,166,000343
Extraordinary gains, net$016
Net income$3,160,000346
Minority interest net income$6,00074
Net income of bank and minority interests.$3,166,000345
Net charge-offs$208,0002,387
Cash dividends$3,110,000104
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$3,030,700346
2009-12-31 (YTD Data)Rank
Total interest income$49,951,000654
Total interest expense$15,921,000725
Net interest income$34,030,000630
Provision for loan and lease losses$1,179,0003,242
Total noninterest income$10,736,000605
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$4,652,000367
Trading account gains and fees$0211
Additional Noninterest Income$6,084,000614
Total noninterest expense$26,972,000780
Salaries and employee benefits$14,401,000661
Premises and equipment expense$4,098,000647
Additional noninterest expense$8,473,000932
Pre-tax net operating income$16,615,000260
Securities gains (losses)$-1,826,0007,794
Applicable income taxes$4,925,000275
Income before extraordinary items$9,864,000324
Extraordinary gains, net$034
Net income$9,841,000326
Minority interest net income$23,00086
Net income of bank and minority interests.$9,864,000326
Net charge-offs$1,066,0002,784
Cash dividends$7,623,000241
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$11,087,420293
2009-09-30 (YTD Data)Rank
Total interest income$37,340,000671
Total interest expense$12,385,000743
Net interest income$24,955,000647
Provision for loan and lease losses$777,0003,140
Total noninterest income$8,143,000611
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$3,486,000366
Trading account gains and fees$0212
Additional Noninterest Income$4,657,000622
Total noninterest expense$20,234,000775
Salaries and employee benefits$10,822,000678
Premises and equipment expense$3,106,000657
Additional noninterest expense$6,306,000894
Pre-tax net operating income$12,087,000276
Securities gains (losses)$-1,423,0007,896
Applicable income taxes$3,593,000285
Income before extraordinary items$7,071,000376
Extraordinary gains, net$027
Net income$7,052,000375
Minority interest net income$19,00091
Net income of bank and minority interests.$7,071,000376
Net charge-offs$689,0002,649
Cash dividends$5,623,000228
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$8,010,180315
2009-06-30 (YTD Data)Rank
Total interest income$24,749,000691
Total interest expense$8,605,000748
Net interest income$16,144,000665
Provision for loan and lease losses$512,0002,937
Total noninterest income$5,580,000609
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$2,279,000372
Trading account gains and fees$0193
Additional Noninterest Income$3,301,000604
Total noninterest expense$13,442,000792
Salaries and employee benefits$7,136,000699
Premises and equipment expense$2,055,000681
Additional noninterest expense$4,251,000897
Pre-tax net operating income$7,770,000289
Securities gains (losses)$-895,0007,991
Applicable income taxes$2,324,000296
Income before extraordinary items$4,551,000386
Extraordinary gains, net$021
Net income$4,551,000383
Minority interest net income$0112
Net income of bank and minority interests.$4,551,000385
Net charge-offs$631,0002,084
Cash dividends$2,602,000342
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$5,141,700327
2009-03-31 (YTD Data)Rank
Total interest income$12,338,000701
Total interest expense$4,549,000733
Net interest income$7,789,000679
Provision for loan and lease losses$253,0002,539
Total noninterest income$2,932,000557
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$1,149,000355
Trading account gains and fees$0171
Additional Noninterest Income$1,783,000547
Total noninterest expense$6,489,000773
Salaries and employee benefits$3,595,000693
Premises and equipment expense$1,029,000691
Additional noninterest expense$1,865,000892
Pre-tax net operating income$3,979,000304
Securities gains (losses)$48,0001,321
Applicable income taxes$1,373,000281
Income before extraordinary items$2,654,000359
Extraordinary gains, net$015
Net income$2,654,000359
Minority interest net income$0102
Net income of bank and minority interests.$2,654,000361
Net charge-offs$55,0003,454
Cash dividends$2,602,000178
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$2,622,320337
2008-12-31 (YTD Data)Rank
Total interest income$53,627,000695
Total interest expense$22,995,000695
Net interest income$30,632,000704
Provision for loan and lease losses$1,808,0001,920
Total noninterest income$10,577,000562
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$5,344,000333
Trading account gains and fees$0154
Additional Noninterest Income$5,233,000628
Total noninterest expense$24,263,000817
Salaries and employee benefits$13,022,000765
Premises and equipment expense$4,204,000653
Additional noninterest expense$7,037,000910
Pre-tax net operating income$15,138,000361
Securities gains (losses)$-628,0007,607
Applicable income taxes$4,816,000329
Income before extraordinary items$9,694,000396
Extraordinary gains, net$039
Net income$9,694,000396
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,295,0001,696
Cash dividends$851,0002,563
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$10,114,760400
2008-09-30 (YTD Data)Rank
Total interest income$40,854,000710
Total interest expense$18,072,000688
Net interest income$22,782,000738
Provision for loan and lease losses$675,0002,312
Total noninterest income$8,332,000570
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$4,011,000337
Trading account gains and fees$0148
Additional Noninterest Income$4,321,000613
Total noninterest expense$18,398,000795
Salaries and employee benefits$9,912,000772
Premises and equipment expense$3,177,000657
Additional noninterest expense$5,309,000862
Pre-tax net operating income$12,041,000426
Securities gains (losses)$-589,0007,810
Applicable income taxes$3,697,000391
Income before extraordinary items$7,755,000469
Extraordinary gains, net$031
Net income$7,755,000468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$850,0001,443
Cash dividends$1,151,0001,634
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$8,155,520469
2008-06-30 (YTD Data)Rank
Total interest income$27,856,000697
Total interest expense$12,820,000669
Net interest income$15,036,000734
Provision for loan and lease losses$432,0002,067
Total noninterest income$5,665,000591
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$2,572,000341
Trading account gains and fees$0149
Additional Noninterest Income$3,093,000605
Total noninterest expense$12,298,000790
Salaries and employee benefits$6,648,000776
Premises and equipment expense$2,119,000661
Additional noninterest expense$3,531,000841
Pre-tax net operating income$7,971,000459
Securities gains (losses)$46,0001,495
Applicable income taxes$2,546,000432
Income before extraordinary items$5,471,000509
Extraordinary gains, net$021
Net income$5,471,000508
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$51,0003,765
Cash dividends$701,0001,849
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$5,439,720502
2008-03-31 (YTD Data)Rank
Total interest income$14,493,000689
Total interest expense$6,919,000666
Net interest income$7,574,000727
Provision for loan and lease losses$41,0004,079
Total noninterest income$2,704,000609
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$1,230,000352
Trading account gains and fees$0158
Additional Noninterest Income$1,474,000623
Total noninterest expense$6,112,000787
Salaries and employee benefits$3,375,000759
Premises and equipment expense$1,049,000670
Additional noninterest expense$1,688,000849
Pre-tax net operating income$4,125,000480
Securities gains (losses)$02,688
Applicable income taxes$1,382,000459
Income before extraordinary items$2,743,000554
Extraordinary gains, net$015
Net income$2,743,000555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,021
Cash dividends$701,0001,016
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$2,743,000531
2007-12-31 (YTD Data)Rank
Total interest income$45,778,000914
Total interest expense$21,432,000926
Net interest income$24,346,000912
Provision for loan and lease losses$337,0002,991
Total noninterest income$9,284,000647
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$4,512,000386
Trading account gains and fees$0178
Additional Noninterest Income$4,772,000709
Total noninterest expense$17,951,0001,046
Salaries and employee benefits$9,959,0001,007
Premises and equipment expense$3,049,000868
Additional noninterest expense$4,943,0001,148
Pre-tax net operating income$15,342,000581
Securities gains (losses)$02,146
Applicable income taxes$5,207,000527
Income before extraordinary items$10,135,000641
Extraordinary gains, net$039
Net income$10,135,000640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0004,068
Cash dividends$18,002,000268
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$10,135,000627
2007-09-30 (YTD Data)Rank
Total interest income$33,975,000928
Total interest expense$15,894,000933
Net interest income$18,081,000923
Provision for loan and lease losses$188,0003,090
Total noninterest income$7,063,000640
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,336,000387
Trading account gains and fees$0184
Additional Noninterest Income$3,727,000691
Total noninterest expense$13,392,0001,038
Salaries and employee benefits$7,565,000989
Premises and equipment expense$2,274,000864
Additional noninterest expense$3,553,0001,163
Pre-tax net operating income$11,564,000620
Securities gains (losses)$01,655
Applicable income taxes$3,936,000562
Income before extraordinary items$7,628,000691
Extraordinary gains, net$033
Net income$7,628,000689
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$56,0003,510
Cash dividends$15,801,000241
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$7,628,000678
2007-06-30 (YTD Data)Rank
Total interest income$22,241,000959
Total interest expense$10,385,000961
Net interest income$11,856,000947
Provision for loan and lease losses$146,0002,706
Total noninterest income$4,821,000656
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$2,199,000397
Trading account gains and fees$0168
Additional Noninterest Income$2,622,000673
Total noninterest expense$8,870,0001,061
Salaries and employee benefits$5,044,0001,005
Premises and equipment expense$1,498,000890
Additional noninterest expense$2,328,0001,198
Pre-tax net operating income$7,661,000652
Securities gains (losses)$01,444
Applicable income taxes$2,619,000581
Income before extraordinary items$5,042,000726
Extraordinary gains, net$029
Net income$5,042,000725
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0003,451
Cash dividends$800,0001,799
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$5,042,000718
2007-03-31 (YTD Data)Rank
Total interest income$10,976,000965
Total interest expense$5,150,000954
Net interest income$5,826,000961
Provision for loan and lease losses$105,0001,929
Total noninterest income$2,427,000636
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,031,000408
Trading account gains and fees$0195
Additional Noninterest Income$1,396,000631
Total noninterest expense$4,394,0001,071
Salaries and employee benefits$2,487,0001,028
Premises and equipment expense$742,000898
Additional noninterest expense$1,165,0001,170
Pre-tax net operating income$3,754,000656
Securities gains (losses)$01,187
Applicable income taxes$1,281,000605
Income before extraordinary items$2,473,000732
Extraordinary gains, net$022
Net income$2,473,000731
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0004,238
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,473,000721
2006-12-31 (YTD Data)Rank
Total interest income$40,612,000960
Total interest expense$17,857,000935
Net interest income$22,755,000975
Provision for loan and lease losses$635,0001,534
Total noninterest income$8,553,000699
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$3,795,000459
Trading account gains and fees$0130
Additional Noninterest Income$4,758,000701
Total noninterest expense$16,688,0001,072
Salaries and employee benefits$9,406,0001,027
Premises and equipment expense$2,713,000919
Additional noninterest expense$4,569,0001,173
Pre-tax net operating income$13,985,000728
Securities gains (losses)$-23,0007,610
Applicable income taxes$4,673,000673
Income before extraordinary items$9,289,000804
Extraordinary gains, net$051
Net income$9,289,000803
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$552,0001,088
Cash dividends$2,392,0001,345
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$9,304,410790
2006-09-30 (YTD Data)Rank
Total interest income$29,881,000979
Total interest expense$13,011,000936
Net interest income$16,870,0001,006
Provision for loan and lease losses$425,0001,613
Total noninterest income$6,587,000697
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$2,858,000459
Trading account gains and fees$0126
Additional Noninterest Income$3,729,000687
Total noninterest expense$12,420,0001,090
Salaries and employee benefits$7,125,0001,024
Premises and equipment expense$1,948,000972
Additional noninterest expense$3,347,0001,207
Pre-tax net operating income$10,612,000757
Securities gains (losses)$-23,0007,893
Applicable income taxes$3,547,000694
Income before extraordinary items$7,042,000825
Extraordinary gains, net$045
Net income$7,042,000824
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0002,496
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$7,057,410815
2006-06-30 (YTD Data)Rank
Total interest income$19,284,000992
Total interest expense$8,141,000948
Net interest income$11,143,0001,021
Provision for loan and lease losses$279,0001,611
Total noninterest income$4,330,000705
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,872,000462
Trading account gains and fees$0126
Additional Noninterest Income$2,458,000685
Total noninterest expense$8,165,0001,113
Salaries and employee benefits$4,714,0001,043
Premises and equipment expense$1,255,0001,006
Additional noninterest expense$2,196,0001,227
Pre-tax net operating income$7,029,000762
Securities gains (losses)$-21,0008,094
Applicable income taxes$2,367,000696
Income before extraordinary items$4,641,000836
Extraordinary gains, net$039
Net income$4,641,000836
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0002,324
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$4,654,860821
2006-03-31 (YTD Data)Rank
Total interest income$9,294,0001,007
Total interest expense$3,818,000955
Net interest income$5,476,0001,035
Provision for loan and lease losses$140,0001,553
Total noninterest income$2,168,000687
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$898,000461
Trading account gains and fees$0115
Additional Noninterest Income$1,270,000673
Total noninterest expense$4,000,0001,131
Salaries and employee benefits$2,310,0001,060
Premises and equipment expense$619,0001,022
Additional noninterest expense$1,071,0001,238
Pre-tax net operating income$3,504,000755
Securities gains (losses)$-21,0008,390
Applicable income taxes$1,172,000707
Income before extraordinary items$2,311,000829
Extraordinary gains, net$021
Net income$2,311,000828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0002,390
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,324,860810
2005-12-31 (YTD Data)Rank
Total interest income$32,385,0001,015
Total interest expense$11,510,000969
Net interest income$20,875,0001,022
Provision for loan and lease losses$886,0001,170
Total noninterest income$7,909,000736
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$3,530,000486
Trading account gains and fees$0138
Additional Noninterest Income$4,379,000743
Total noninterest expense$15,025,0001,147
Salaries and employee benefits$8,223,0001,129
Premises and equipment expense$2,443,000989
Additional noninterest expense$4,359,0001,181
Pre-tax net operating income$12,873,000773
Securities gains (losses)$14,0001,379
Applicable income taxes$4,300,000726
Income before extraordinary items$8,587,000839
Extraordinary gains, net$046
Net income$8,587,000841
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$92,0003,469
Cash dividends$2,597,0001,168
Sale, conversion, retirement of capital stock, net$0934
Net operating income$8,577,620830
2005-09-30 (YTD Data)Rank
Total interest income$23,524,0001,018
Total interest expense$8,120,000974
Net interest income$15,404,0001,026
Provision for loan and lease losses$525,0001,344
Total noninterest income$5,943,000741
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$2,581,000498
Trading account gains and fees$0126
Additional Noninterest Income$3,362,000739
Total noninterest expense$10,871,0001,185
Salaries and employee benefits$6,185,0001,112
Premises and equipment expense$1,679,0001,068
Additional noninterest expense$3,007,0001,276
Pre-tax net operating income$9,951,000745
Securities gains (losses)$14,0001,366
Applicable income taxes$3,360,000710
Income before extraordinary items$6,605,000808
Extraordinary gains, net$035
Net income$6,605,000809
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0003,913
Cash dividends$897,0001,982
Sale, conversion, retirement of capital stock, net$0769
Net operating income$6,595,760798
2005-06-30 (YTD Data)Rank
Total interest income$15,116,0001,023
Total interest expense$5,032,000973
Net interest income$10,084,0001,037
Provision for loan and lease losses$339,0001,374
Total noninterest income$3,965,000731
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$1,613,000514
Trading account gains and fees$0116
Additional Noninterest Income$2,352,000717
Total noninterest expense$7,106,0001,189
Salaries and employee benefits$4,063,0001,115
Premises and equipment expense$1,080,0001,108
Additional noninterest expense$1,963,0001,273
Pre-tax net operating income$6,604,000739
Securities gains (losses)$14,0001,233
Applicable income taxes$2,251,000696
Income before extraordinary items$4,367,000812
Extraordinary gains, net$030
Net income$4,367,000812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,029
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$4,357,760798
2005-03-31 (YTD Data)Rank
Total interest income$7,282,0001,039
Total interest expense$2,333,0001,002
Net interest income$4,949,0001,052
Provision for loan and lease losses$162,0001,322
Total noninterest income$1,985,000717
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$725,000549
Trading account gains and fees$0115
Additional Noninterest Income$1,260,000670
Total noninterest expense$3,475,0001,216
Salaries and employee benefits$1,997,0001,142
Premises and equipment expense$519,0001,168
Additional noninterest expense$959,0001,288
Pre-tax net operating income$3,297,000739
Securities gains (losses)$14,000908
Applicable income taxes$1,136,000687
Income before extraordinary items$2,175,000809
Extraordinary gains, net$024
Net income$2,175,000810
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-31,0008,492
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,165,760791
2004-12-31 (YTD Data)Rank
Total interest income$26,675,0001,058
Total interest expense$8,124,000993
Net interest income$18,551,0001,080
Provision for loan and lease losses$1,228,000869
Total noninterest income$6,676,000836
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$3,263,000528
Trading account gains and fees$0138
Additional Noninterest Income$3,413,000897
Total noninterest expense$13,055,0001,258
Salaries and employee benefits$7,322,0001,186
Premises and equipment expense$1,975,0001,162
Additional noninterest expense$3,758,0001,326
Pre-tax net operating income$10,944,000803
Securities gains (losses)$5,0003,151
Applicable income taxes$3,634,000769
Income before extraordinary items$7,315,000899
Extraordinary gains, net$034
Net income$7,315,000900
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,727,000518
Cash dividends$1,805,0001,478
Sale, conversion, retirement of capital stock, net$0872
Net operating income$7,311,650862
2004-09-30 (YTD Data)Rank
Total interest income$19,619,0001,068
Total interest expense$5,955,000999
Net interest income$13,664,0001,078
Provision for loan and lease losses$576,0001,275
Total noninterest income$4,938,000854
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$2,447,000534
Trading account gains and fees$0134
Additional Noninterest Income$2,491,000924
Total noninterest expense$9,693,0001,266
Salaries and employee benefits$5,550,0001,173
Premises and equipment expense$1,449,0001,190
Additional noninterest expense$2,694,0001,377
Pre-tax net operating income$8,333,000797
Securities gains (losses)$4,0003,145
Applicable income taxes$2,808,000766
Income before extraordinary items$5,529,000901
Extraordinary gains, net$026
Net income$5,529,000902
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,433,000441
Cash dividends$100,0004,608
Sale, conversion, retirement of capital stock, net$0738
Net operating income$5,526,360860
2004-06-30 (YTD Data)Rank
Total interest income$12,792,0001,081
Total interest expense$3,876,0001,004
Net interest income$8,916,0001,095
Provision for loan and lease losses$324,0001,447
Total noninterest income$3,174,000876
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,567,000552
Trading account gains and fees$0130
Additional Noninterest Income$1,607,000942
Total noninterest expense$6,320,0001,296
Salaries and employee benefits$3,622,0001,203
Premises and equipment expense$941,0001,226
Additional noninterest expense$1,757,0001,378
Pre-tax net operating income$5,446,000804
Securities gains (losses)$9,0002,475
Applicable income taxes$1,827,000772
Income before extraordinary items$3,628,000903
Extraordinary gains, net$021
Net income$3,628,000903
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,443,000321
Cash dividends$100,0004,170
Sale, conversion, retirement of capital stock, net$0638
Net operating income$3,621,970862
2004-03-31 (YTD Data)Rank
Total interest income$6,351,0001,098
Total interest expense$1,939,0001,022
Net interest income$4,412,0001,112
Provision for loan and lease losses$102,0002,093
Total noninterest income$1,609,000856
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$740,000581
Trading account gains and fees$0121
Additional Noninterest Income$869,000874
Total noninterest expense$3,108,0001,322
Salaries and employee benefits$1,784,0001,241
Premises and equipment expense$461,0001,261
Additional noninterest expense$863,0001,400
Pre-tax net operating income$2,811,000776
Securities gains (losses)$02,934
Applicable income taxes$943,000772
Income before extraordinary items$1,868,000877
Extraordinary gains, net$016
Net income$1,868,000877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$939,000293
Cash dividends$100,0002,844
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,868,000825
2003-12-31 (YTD Data)Rank
Total interest income$26,044,0001,084
Total interest expense$8,718,0001,022
Net interest income$17,326,0001,116
Provision for loan and lease losses$1,537,000805
Total noninterest income$5,869,0001,000
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$2,737,000624
Trading account gains and fees$0160
Additional Noninterest Income$3,132,0001,055
Total noninterest expense$11,775,0001,365
Salaries and employee benefits$6,532,0001,317
Premises and equipment expense$1,838,0001,226
Additional noninterest expense$3,405,0001,440
Pre-tax net operating income$9,883,000866
Securities gains (losses)$56,0002,403
Applicable income taxes$3,195,000875
Income before extraordinary items$6,744,000958
Extraordinary gains, net$054
Net income$6,744,000961
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,281
Cash dividends$1,974,0001,408
Sale, conversion, retirement of capital stock, net$0868
Net operating income$6,705,920906
2003-09-30 (YTD Data)Rank
Total interest income$19,640,0001,109
Total interest expense$6,717,0001,039
Net interest income$12,923,0001,136
Provision for loan and lease losses$484,0001,710
Total noninterest income$4,385,0001,035
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,928,000678
Trading account gains and fees$0153
Additional Noninterest Income$2,457,0001,074
Total noninterest expense$8,796,0001,383
Salaries and employee benefits$4,895,0001,337
Premises and equipment expense$1,369,0001,247
Additional noninterest expense$2,532,0001,455
Pre-tax net operating income$8,028,000838
Securities gains (losses)$56,0002,221
Applicable income taxes$2,629,000864
Income before extraordinary items$5,455,000923
Extraordinary gains, net$040
Net income$5,455,000923
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0008,128
Cash dividends$449,0002,873
Sale, conversion, retirement of capital stock, net$0722
Net operating income$5,417,480865
2003-06-30 (YTD Data)Rank
Total interest income$13,208,0001,102
Total interest expense$4,575,0001,051
Net interest income$8,633,0001,132
Provision for loan and lease losses$186,0002,627
Total noninterest income$2,864,0001,037
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$1,205,000707
Trading account gains and fees$0150
Additional Noninterest Income$1,659,0001,045
Total noninterest expense$5,785,0001,396
Salaries and employee benefits$3,202,0001,363
Premises and equipment expense$907,0001,256
Additional noninterest expense$1,676,0001,465
Pre-tax net operating income$5,526,000811
Securities gains (losses)$55,0001,944
Applicable income taxes$1,793,000853
Income before extraordinary items$3,788,000898
Extraordinary gains, net$030
Net income$3,788,000899
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,344
Cash dividends$449,0002,311
Sale, conversion, retirement of capital stock, net$0589
Net operating income$3,750,600835
2003-03-31 (YTD Data)Rank
Total interest income$6,595,0001,118
Total interest expense$2,316,0001,061
Net interest income$4,279,0001,148
Provision for loan and lease losses$93,0002,472
Total noninterest income$1,427,0001,012
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$569,000736
Trading account gains and fees$0134
Additional Noninterest Income$858,000994
Total noninterest expense$2,896,0001,384
Salaries and employee benefits$1,564,0001,384
Premises and equipment expense$469,0001,223
Additional noninterest expense$863,0001,395
Pre-tax net operating income$2,717,000825
Securities gains (losses)$56,0001,326
Applicable income taxes$861,000907
Income before extraordinary items$1,912,000876
Extraordinary gains, net$021
Net income$1,912,000875
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0008,512
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,873,360830
2002-12-31 (YTD Data)Rank
Total interest income$27,472,0001,127
Total interest expense$10,965,0001,019
Net interest income$16,507,0001,177
Provision for loan and lease losses$580,0002,129
Total noninterest income$4,651,0001,128
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$2,227,000720
Trading account gains and fees$0153
Additional Noninterest Income$2,424,0001,149
Total noninterest expense$10,867,0001,415
Salaries and employee benefits$5,853,0001,385
Premises and equipment expense$1,767,0001,247
Additional noninterest expense$3,247,0001,466
Pre-tax net operating income$9,711,000895
Securities gains (losses)$04,537
Applicable income taxes$3,277,000863
Income before extraordinary items$6,434,000976
Extraordinary gains, net$070
Net income$6,434,000978
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0004,530
Cash dividends$1,100,0002,067
Sale, conversion, retirement of capital stock, net$0862
Net operating income$6,434,000931
2001-12-31 (YTD Data)Rank
Total interest income$29,810,0001,138
Total interest expense$14,962,0001,078
Net interest income$14,848,0001,191
Provision for loan and lease losses$465,0002,340
Total noninterest income$3,457,0001,322
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$1,888,000779
Trading account gains and fees$0177
Additional Noninterest Income$1,569,0001,476
Total noninterest expense$9,931,0001,481
Salaries and employee benefits$5,038,0001,504
Premises and equipment expense$1,690,0001,263
Additional noninterest expense$3,203,0001,451
Pre-tax net operating income$7,909,000955
Securities gains (losses)$-40,0009,428
Applicable income taxes$2,719,000903
Income before extraordinary items$5,150,0001,064
Extraordinary gains, net$0105
Net income$5,150,0001,065
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0004,533
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$5,176,0001,018
2000-12-31 (YTD Data)Rank
Total interest income$27,571,0001,291
Total interest expense$14,595,0001,188
Net interest income$12,976,0001,353
Provision for loan and lease losses$327,0002,681
Total noninterest income$1,859,0001,986
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$1,143,0001,185
Trading account gains and fees$0180
Additional Noninterest Income$716,0002,315
Total noninterest expense$8,401,0001,661
Salaries and employee benefits$4,367,0001,633
Premises and equipment expense$1,360,0001,524
Additional noninterest expense$2,674,0001,660
Pre-tax net operating income$6,107,0001,210
Securities gains (losses)$-2,0007,578
Applicable income taxes$2,131,0001,087
Income before extraordinary items$3,974,0001,328
Extraordinary gains, net$038
Net income$3,974,0001,330
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0005,816
Cash dividends$1,498,0001,678
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,975,3001,316
1999-12-31 (YTD Data)Rank
Total interest income$23,549,0001,381
Total interest expense$11,711,0001,288
Net interest income$11,838,0001,491
Provision for loan and lease losses$360,0002,275
Total noninterest income$1,720,0002,074
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,032,0001,277
Trading account gains and fees$0173
Additional Noninterest Income$688,0002,407
Total noninterest expense$7,845,0001,753
Salaries and employee benefits$4,050,0001,707
Premises and equipment expense$1,273,0001,607
Additional noninterest expense$2,522,0001,756
Pre-tax net operating income$5,353,0001,424
Securities gains (losses)$1,0002,805
Applicable income taxes$1,792,0001,360
Income before extraordinary items$3,562,0001,504
Extraordinary gains, net$035
Net income$3,562,0001,505
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0004,912
Cash dividends$952,0002,373
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$3,561,3301,476
1998-12-31 (YTD Data)Rank
Total interest income$16,803,0001,926
Total interest expense$8,332,0001,834
Net interest income$8,471,0002,024
Provision for loan and lease losses$270,0002,850
Total noninterest income$1,072,0002,924
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$663,0001,921
Trading account gains and fees$0224
Additional Noninterest Income$409,0003,387
Total noninterest expense$5,188,0002,506
Salaries and employee benefits$2,725,0002,482
Premises and equipment expense$819,0002,394
Additional noninterest expense$1,644,0002,544
Pre-tax net operating income$4,085,0001,785
Securities gains (losses)$04,449
Applicable income taxes$1,436,0001,696
Income before extraordinary items$2,649,0001,980
Extraordinary gains, net$032
Net income$2,649,0001,979
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0005,222
Cash dividends$7,500,000484
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,649,0001,906
1997-12-31 (YTD Data)Rank
Total interest income$13,642,0002,390
Total interest expense$6,295,0002,391
Net interest income$7,347,0002,377
Provision for loan and lease losses$313,0002,507
Total noninterest income$921,0003,253
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$629,0002,088
Trading account gains and fees$0239
Additional Noninterest Income$292,0003,994
Total noninterest expense$4,262,0002,996
Salaries and employee benefits$2,194,0003,018
Premises and equipment expense$686,0002,796
Additional noninterest expense$1,382,0002,949
Pre-tax net operating income$3,693,0002,037
Securities gains (losses)$03,944
Applicable income taxes$1,255,0001,993
Income before extraordinary items$2,438,0002,162
Extraordinary gains, net$044
Net income$2,438,0002,161
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0005,067
Cash dividends$500,0003,451
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,438,0002,111
1996-12-31 (YTD Data)Rank
Total interest income$11,296,0002,922
Total interest expense$5,157,0002,914
Net interest income$6,139,0002,891
Provision for loan and lease losses$179,0003,734
Total noninterest income$873,0003,471
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$603,0002,248
Trading account gains and fees$0262
Additional Noninterest Income$270,0004,328
Total noninterest expense$3,467,0003,804
Salaries and employee benefits$1,755,0003,753
Premises and equipment expense$581,0003,311
Additional noninterest expense$1,131,0003,971
Pre-tax net operating income$3,366,0002,121
Securities gains (losses)$04,148
Applicable income taxes$1,115,0002,136
Income before extraordinary items$2,251,0002,193
Extraordinary gains, net$053
Net income$2,251,0002,193
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-56,00011,073
Cash dividends$659,0002,862
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,251,0002,139
1995-12-31 (YTD Data)Rank
Total interest income$10,176,0003,232
Total interest expense$4,563,0003,274
Net interest income$5,613,0003,167
Provision for loan and lease losses$168,0003,414
Total noninterest income$819,0003,624
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$595,0002,283
Trading account gains and fees$0522
Additional Noninterest Income$224,0004,795
Total noninterest expense$3,441,0003,804
Salaries and employee benefits$1,645,0003,944
Premises and equipment expense$521,0003,629
Additional noninterest expense$1,275,0003,558
Pre-tax net operating income$2,823,0002,557
Securities gains (losses)$4,0002,936
Applicable income taxes$907,0002,577
Income before extraordinary items$1,920,0002,596
Extraordinary gains, net$065
Net income$1,920,0002,596
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,00010,558
Cash dividends$1,065,0001,927
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,917,2802,577
1994-12-31 (YTD Data)Rank
Total interest income$8,986,0003,334
Total interest expense$3,479,0003,471
Net interest income$5,507,0003,247
Provision for loan and lease losses$204,0002,977
Total noninterest income$773,0003,825
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$591,0002,308
Trading account gains and fees$0475
Additional Noninterest Income$182,0005,577
Total noninterest expense$3,552,0003,798
Salaries and employee benefits$1,655,0003,920
Premises and equipment expense$501,0003,804
Additional noninterest expense$1,396,0003,540
Pre-tax net operating income$2,524,0002,801
Securities gains (losses)$03,600
Applicable income taxes$789,0002,807
Income before extraordinary items$1,735,0002,791
Extraordinary gains, net$0249
Net income$1,735,0002,793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$271,0002,044
Cash dividends$861,0002,155
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,735,0002,805
1993-12-31 (YTD Data)Rank
Total interest income$8,478,0003,624
Total interest expense$3,480,0003,605
Net interest income$4,998,0003,574
Provision for loan and lease losses$206,0003,844
Total noninterest income$704,0004,420
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$544,0002,555
Trading account gains and fees$0532
Additional Noninterest Income$160,0006,357
Total noninterest expense$3,322,0004,109
Salaries and employee benefits$1,562,0004,126
Premises and equipment expense$493,0003,907
Additional noninterest expense$1,267,0003,998
Pre-tax net operating income$2,174,0003,052
Securities gains (losses)$07,477
Applicable income taxes$630,0003,446
Income before extraordinary items$1,544,0003,155
Extraordinary gains, net$-77,00012,853
Net income$1,467,0003,406
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0007,509
Cash dividends$748,0002,294
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,544,0002,977
1992-12-31 (YTD Data)Rank
Total interest income$8,904,0003,891
Total interest expense$4,332,0003,789
Net interest income$4,572,0003,944
Provision for loan and lease losses$284,0004,277
Total noninterest income$636,0004,754
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$523,0002,648
Trading account gains and fees$0504
Additional Noninterest Income$113,0007,650
Total noninterest expense$3,068,0004,433
Salaries and employee benefits$1,445,0004,370
Premises and equipment expense$424,0004,577
Additional noninterest expense$1,199,0004,337
Pre-tax net operating income$1,856,0003,331
Securities gains (losses)$08,369
Applicable income taxes$487,0004,080
Income before extraordinary items$1,369,0003,352
Extraordinary gains, net$01,422
Net income$1,369,0003,394
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0006,549
Cash dividends$496,0002,854
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,369,0003,109

* 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.