Home > Glacier Bank > Income and Expense

Glacier Bank, Income and Expense

2024-06-30 (YTD Data)Rank
Total interest income$556,805,00092
Total interest expense$218,268,00097
Net interest income$338,537,00087
Provision for loan and lease losses$11,767,000131
Total noninterest income$61,480,000138
Gross Fiduciary activities income$0962
Service charges on deposit accounts$21,693,00057
Trading account gains and fees$0145
Additional Noninterest Income$39,787,000135
Total noninterest expense$289,422,00080
Salaries and employee benefits$164,689,00066
Premises and equipment expense$22,632,00090
Additional noninterest expense$39,787,000135
Pre-tax net operating income$98,828,000132
Securities gains (losses)$-103,0004,237
Applicable income taxes$14,642,000169
Income before extraordinary items$84,083,000122
Extraordinary gains, net$052
Net income$84,083,000125
Minority interest net income$084
Net income of bank and minority interests.$84,083,000124
Net charge-offs$5,962,000168
Cash dividends$110,000,00064
Sale, conversion, retirement of capital stock, net$2,972,000107
Net operating income$84,170,550127
2024-03-31 (YTD Data)Rank
Total interest income$281,086,00090
Total interest expense$111,831,00096
Net interest income$169,255,00090
Provision for loan and lease losses$8,249,00098
Total noninterest income$29,646,000138
Gross Fiduciary activities income$0895
Service charges on deposit accounts$10,658,00057
Trading account gains and fees$0121
Additional Noninterest Income$18,988,000139
Total noninterest expense$149,417,00077
Salaries and employee benefits$82,767,00065
Premises and equipment expense$11,487,00085
Additional noninterest expense$18,988,000139
Pre-tax net operating income$41,235,000159
Securities gains (losses)$31,000239
Applicable income taxes$4,316,000244
Income before extraordinary items$36,950,000139
Extraordinary gains, net$051
Net income$36,950,000140
Minority interest net income$072
Net income of bank and minority interests.$36,950,000139
Net charge-offs$3,072,000161
Cash dividends$55,000,00057
Sale, conversion, retirement of capital stock, net$1,474,00051
Net operating income$36,922,100141
2023-12-31 (YTD Data)Rank
Total interest income$1,024,679,00092
Total interest expense$320,747,000108
Net interest income$703,932,00087
Provision for loan and lease losses$14,795,000167
Total noninterest income$109,830,000140
Gross Fiduciary activities income$0981
Service charges on deposit accounts$42,560,00050
Trading account gains and fees$0123
Additional Noninterest Income$67,270,000141
Total noninterest expense$519,180,00089
Salaries and employee benefits$300,096,00070
Premises and equipment expense$42,054,00093
Additional noninterest expense$67,270,000141
Pre-tax net operating income$279,787,000102
Securities gains (losses)$1,825,00050
Applicable income taxes$47,777,000110
Income before extraordinary items$233,835,00090
Extraordinary gains, net$054
Net income$233,835,00094
Minority interest net income$088
Net income of bank and minority interests.$233,835,00092
Net charge-offs$10,316,000160
Cash dividends$175,000,00079
Sale, conversion, retirement of capital stock, net$5,558,00088
Net operating income$232,320,25097
2023-09-30 (YTD Data)Rank
Total interest income$749,215,00094
Total interest expense$214,806,000112
Net interest income$534,409,00089
Provision for loan and lease losses$11,782,000161
Total noninterest income$82,503,000140
Gross Fiduciary activities income$0950
Service charges on deposit accounts$31,672,00051
Trading account gains and fees$0125
Additional Noninterest Income$50,831,000145
Total noninterest expense$389,349,00089
Salaries and employee benefits$230,408,00068
Premises and equipment expense$31,908,00091
Additional noninterest expense$50,831,000145
Pre-tax net operating income$215,781,000108
Securities gains (losses)$-46,0003,802
Applicable income taxes$39,472,000115
Income before extraordinary items$176,263,000105
Extraordinary gains, net$052
Net income$176,263,000105
Minority interest net income$081
Net income of bank and minority interests.$176,263,000105
Net charge-offs$6,621,000164
Cash dividends$130,000,00079
Sale, conversion, retirement of capital stock, net$4,177,00082
Net operating income$176,300,720107
2023-06-30 (YTD Data)Rank
Total interest income$482,423,00091
Total interest expense$118,249,000114
Net interest income$364,174,00088
Provision for loan and lease losses$8,243,000160
Total noninterest income$54,172,000141
Gross Fiduciary activities income$0931
Service charges on deposit accounts$20,816,00049
Trading account gains and fees$0112
Additional Noninterest Income$33,356,000142
Total noninterest expense$261,562,00086
Salaries and employee benefits$155,129,00066
Premises and equipment expense$21,742,00088
Additional noninterest expense$33,356,000142
Pre-tax net operating income$148,541,000103
Securities gains (losses)$-1,0003,583
Applicable income taxes$26,980,000113
Income before extraordinary items$121,560,00098
Extraordinary gains, net$051
Net income$121,560,000100
Minority interest net income$081
Net income of bank and minority interests.$121,560,00098
Net charge-offs$4,412,000143
Cash dividends$85,000,00078
Sale, conversion, retirement of capital stock, net$2,743,00068
Net operating income$121,560,82098
2023-03-31 (YTD Data)Rank
Total interest income$233,385,00095
Total interest expense$44,246,000135
Net interest income$189,139,00087
Provision for loan and lease losses$5,470,000136
Total noninterest income$26,639,000140
Gross Fiduciary activities income$0913
Service charges on deposit accounts$10,044,00050
Trading account gains and fees$097
Additional Noninterest Income$16,595,000139
Total noninterest expense$132,887,00088
Salaries and employee benefits$78,703,00066
Premises and equipment expense$11,295,00086
Additional noninterest expense$16,595,000139
Pre-tax net operating income$77,421,000102
Securities gains (losses)$-31,0004,179
Applicable income taxes$13,374,000119
Income before extraordinary items$64,016,00093
Extraordinary gains, net$04
Net income$64,016,00093
Minority interest net income$048
Net income of bank and minority interests.$64,016,00093
Net charge-offs$1,939,000147
Cash dividends$40,000,00076
Sale, conversion, retirement of capital stock, net$1,270,00066
Net operating income$64,041,73096
2022-12-31 (YTD Data)Rank
Total interest income$837,588,00089
Total interest expense$36,440,000176
Net interest income$801,148,00081
Provision for loan and lease losses$19,963,000116
Total noninterest income$116,500,000137
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$41,676,00057
Trading account gains and fees$0116
Additional Noninterest Income$74,824,000133
Total noninterest expense$513,972,00092
Salaries and employee benefits$310,013,00068
Premises and equipment expense$41,679,00099
Additional noninterest expense$74,824,000133
Pre-tax net operating income$383,713,00087
Securities gains (losses)$537,00067
Applicable income taxes$69,990,000106
Income before extraordinary items$314,260,00084
Extraordinary gains, net$05
Net income$314,260,00084
Minority interest net income$063
Net income of bank and minority interests.$314,260,00084
Net charge-offs$7,815,000108
Cash dividends$123,000,000100
Sale, conversion, retirement of capital stock, net$4,755,000121
Net operating income$313,819,66085
2022-09-30 (YTD Data)Rank
Total interest income$610,859,00084
Total interest expense$16,909,000181
Net interest income$593,950,00081
Provision for loan and lease losses$13,839,000112
Total noninterest income$87,846,000142
Gross Fiduciary activities income$0968
Service charges on deposit accounts$30,917,00058
Trading account gains and fees$0111
Additional Noninterest Income$56,929,000138
Total noninterest expense$384,513,00092
Salaries and employee benefits$232,195,00069
Premises and equipment expense$31,315,00099
Additional noninterest expense$56,929,000138
Pre-tax net operating income$283,444,00090
Securities gains (losses)$5,000540
Applicable income taxes$51,468,000105
Income before extraordinary items$231,981,00089
Extraordinary gains, net$04
Net income$231,981,00089
Minority interest net income$057
Net income of bank and minority interests.$231,981,00089
Net charge-offs$5,847,000104
Cash dividends$83,000,000100
Sale, conversion, retirement of capital stock, net$3,594,000109
Net operating income$231,976,90088
2022-06-30 (YTD Data)Rank
Total interest income$394,405,00082
Total interest expense$9,227,000159
Net interest income$385,178,00081
Provision for loan and lease losses$5,498,000135
Total noninterest income$59,407,000137
Gross Fiduciary activities income$0925
Service charges on deposit accounts$19,923,00058
Trading account gains and fees$0108
Additional Noninterest Income$39,484,000140
Total noninterest expense$256,648,00090
Salaries and employee benefits$153,818,00071
Premises and equipment expense$20,929,00096
Additional noninterest expense$81,901,000104
Pre-tax net operating income$182,439,00090
Securities gains (losses)$72,000170
Applicable income taxes$33,007,000105
Income before extraordinary items$149,504,00084
Extraordinary gains, net$04
Net income$149,504,00084
Minority interest net income$060
Net income of bank and minority interests.$149,504,00084
Net charge-offs$2,693,000142
Cash dividends$63,000,00086
Sale, conversion, retirement of capital stock, net$2,428,00090
Net operating income$149,444,96083
2022-03-31 (YTD Data)Rank
Total interest income$192,864,00083
Total interest expense$4,121,000153
Net interest income$188,743,00081
Provision for loan and lease losses$7,031,00057
Total noninterest income$31,408,000132
Gross Fiduciary activities income$0892
Service charges on deposit accounts$9,706,00060
Trading account gains and fees$0103
Additional Noninterest Income$21,702,000131
Total noninterest expense$128,284,00092
Salaries and employee benefits$76,347,00075
Premises and equipment expense$10,571,00099
Additional noninterest expense$41,366,000101
Pre-tax net operating income$84,836,00090
Securities gains (losses)$396,00057
Applicable income taxes$14,774,000109
Income before extraordinary items$70,458,00083
Extraordinary gains, net$04
Net income$70,458,00083
Minority interest net income$050
Net income of bank and minority interests.$70,458,00083
Net charge-offs$850,000168
Cash dividends$43,000,00066
Sale, conversion, retirement of capital stock, net$1,084,00078
Net operating income$70,129,32083
2021-12-31 (YTD Data)Rank
Total interest income$690,232,00089
Total interest expense$15,243,000192
Net interest income$674,989,00087
Provision for loan and lease losses$23,076,00024
Total noninterest income$137,034,000129
Gross Fiduciary activities income$0994
Service charges on deposit accounts$33,486,00067
Trading account gains and fees$0132
Additional Noninterest Income$103,548,000132
Total noninterest expense$422,080,000104
Salaries and employee benefits$262,195,00079
Premises and equipment expense$37,865,000106
Additional noninterest expense$122,020,000125
Pre-tax net operating income$366,867,00093
Securities gains (losses)$-443,0004,776
Applicable income taxes$68,088,000115
Income before extraordinary items$298,336,00093
Extraordinary gains, net$010
Net income$298,336,00094
Minority interest net income$074
Net income of bank and minority interests.$298,336,00093
Net charge-offs$2,329,000263
Cash dividends$207,000,00062
Sale, conversion, retirement of capital stock, net$3,497,000130
Net operating income$298,694,83090
2021-09-30 (YTD Data)Rank
Total interest income$494,686,00095
Total interest expense$10,849,000209
Net interest income$483,837,00092
Provision for loan and lease losses$-4,880,0004,754
Total noninterest income$105,287,000131
Gross Fiduciary activities income$0957
Service charges on deposit accounts$23,606,00067
Trading account gains and fees$0132
Additional Noninterest Income$81,681,000127
Total noninterest expense$295,144,000109
Salaries and employee benefits$186,220,00085
Premises and equipment expense$26,994,000114
Additional noninterest expense$81,930,000134
Pre-tax net operating income$298,860,00092
Securities gains (losses)$186,000582
Applicable income taxes$57,337,000108
Income before extraordinary items$241,709,00093
Extraordinary gains, net$08
Net income$241,709,00093
Minority interest net income$069
Net income of bank and minority interests.$241,709,00093
Net charge-offs$1,713,000263
Cash dividends$150,000,00065
Sale, conversion, retirement of capital stock, net$2,619,000122
Net operating income$241,558,34090
2021-06-30 (YTD Data)Rank
Total interest income$326,128,00093
Total interest expense$7,539,000215
Net interest income$318,589,00089
Provision for loan and lease losses$-5,605,0004,821
Total noninterest income$72,132,000127
Gross Fiduciary activities income$0951
Service charges on deposit accounts$14,851,00067
Trading account gains and fees$0133
Additional Noninterest Income$57,281,000123
Total noninterest expense$191,739,000110
Salaries and employee benefits$122,056,00084
Premises and equipment expense$17,925,000112
Additional noninterest expense$51,758,000135
Pre-tax net operating income$204,587,00090
Securities gains (losses)$-1,080,0004,939
Applicable income taxes$39,973,000107
Income before extraordinary items$163,534,00089
Extraordinary gains, net$06
Net income$163,534,00089
Minority interest net income$067
Net income of bank and minority interests.$163,534,00089
Net charge-offs$1,561,000215
Cash dividends$100,000,00056
Sale, conversion, retirement of capital stock, net$1,647,000105
Net operating income$164,398,00087
2021-03-31 (YTD Data)Rank
Total interest income$163,930,00093
Total interest expense$3,889,000225
Net interest income$160,041,00090
Provision for loan and lease losses$48,0001,772
Total noninterest income$37,746,000133
Gross Fiduciary activities income$0922
Service charges on deposit accounts$7,173,00067
Trading account gains and fees$0127
Additional Noninterest Income$30,573,000125
Total noninterest expense$94,978,000112
Salaries and employee benefits$60,070,00090
Premises and equipment expense$9,096,000113
Additional noninterest expense$25,812,000135
Pre-tax net operating income$102,761,00092
Securities gains (losses)$382,000228
Applicable income taxes$20,330,000103
Income before extraordinary items$82,813,00089
Extraordinary gains, net$03
Net income$82,813,00089
Minority interest net income$055
Net income of bank and minority interests.$82,813,00089
Net charge-offs$2,286,000135
Cash dividends$50,000,00043
Sale, conversion, retirement of capital stock, net$809,00092
Net operating income$82,507,40090
2020-12-31 (YTD Data)Rank
Total interest income$635,924,00097
Total interest expense$22,607,000250
Net interest income$613,317,00092
Provision for loan and lease losses$37,637,000167
Total noninterest income$161,676,000113
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$30,403,00065
Trading account gains and fees$0133
Additional Noninterest Income$131,273,000113
Total noninterest expense$398,007,000109
Salaries and employee benefits$245,550,00084
Premises and equipment expense$36,096,000112
Additional noninterest expense$116,361,000130
Pre-tax net operating income$339,349,00065
Securities gains (losses)$1,103,000340
Applicable income taxes$64,749,00072
Income before extraordinary items$275,703,00068
Extraordinary gains, net$04
Net income$275,703,00068
Minority interest net income$072
Net income of bank and minority interests.$275,703,00068
Net charge-offs$7,653,000176
Cash dividends$188,000,00059
Sale, conversion, retirement of capital stock, net$3,046,000118
Net operating income$274,809,57065
2020-09-30 (YTD Data)Rank
Total interest income$462,104,000100
Total interest expense$18,060,000251
Net interest income$444,044,00093
Provision for loan and lease losses$39,165,000153
Total noninterest income$119,247,000116
Gross Fiduciary activities income$0981
Service charges on deposit accounts$22,272,00067
Trading account gains and fees$0125
Additional Noninterest Income$96,975,000108
Total noninterest expense$288,258,000109
Salaries and employee benefits$176,945,00086
Premises and equipment expense$26,775,000113
Additional noninterest expense$84,538,000130
Pre-tax net operating income$235,868,00066
Securities gains (losses)$938,000325
Applicable income taxes$45,037,00073
Income before extraordinary items$191,769,00065
Extraordinary gains, net$04
Net income$191,769,00065
Minority interest net income$065
Net income of bank and minority interests.$191,769,00065
Net charge-offs$2,872,000261
Cash dividends$122,000,00067
Sale, conversion, retirement of capital stock, net$2,305,000107
Net operating income$191,009,22060
2020-06-30 (YTD Data)Rank
Total interest income$302,179,000105
Total interest expense$12,979,000257
Net interest income$289,200,00096
Provision for loan and lease losses$36,296,000143
Total noninterest income$68,832,000118
Gross Fiduciary activities income$0970
Service charges on deposit accounts$14,736,00068
Trading account gains and fees$0123
Additional Noninterest Income$54,096,000116
Total noninterest expense$184,798,000112
Salaries and employee benefits$113,904,00087
Premises and equipment expense$17,828,000112
Additional noninterest expense$53,066,000138
Pre-tax net operating income$136,938,00057
Securities gains (losses)$916,000239
Applicable income taxes$25,830,00066
Income before extraordinary items$112,024,00059
Extraordinary gains, net$04
Net income$112,024,00059
Minority interest net income$065
Net income of bank and minority interests.$112,024,00059
Net charge-offs$2,046,000251
Cash dividends$72,000,00070
Sale, conversion, retirement of capital stock, net$1,453,00098
Net operating income$111,282,04055
2020-03-31 (YTD Data)Rank
Total interest income$144,710,000111
Total interest expense$7,044,000276
Net interest income$137,666,000103
Provision for loan and lease losses$22,744,000127
Total noninterest income$30,229,000123
Gross Fiduciary activities income$0941
Service charges on deposit accounts$8,726,00066
Trading account gains and fees$0106
Additional Noninterest Income$21,503,000115
Total noninterest expense$88,853,000117
Salaries and employee benefits$57,826,00088
Premises and equipment expense$8,835,000114
Additional noninterest expense$22,192,000150
Pre-tax net operating income$56,298,00065
Securities gains (losses)$754,000133
Applicable income taxes$10,789,00073
Income before extraordinary items$46,263,00067
Extraordinary gains, net$04
Net income$46,263,00067
Minority interest net income$056
Net income of bank and minority interests.$46,263,00067
Net charge-offs$813,000276
Cash dividends$43,000,00077
Sale, conversion, retirement of capital stock, net$677,00099
Net operating income$45,652,26065
2019-12-31 (YTD Data)Rank
Total interest income$554,383,000114
Total interest expense$36,241,000252
Net interest income$518,142,000102
Provision for loan and lease losses$57,0003,326
Total noninterest income$106,130,000139
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$35,187,00066
Trading account gains and fees$0135
Additional Noninterest Income$70,943,000131
Total noninterest expense$359,768,000115
Salaries and employee benefits$195,240,00098
Premises and equipment expense$33,032,000117
Additional noninterest expense$131,496,000107
Pre-tax net operating income$264,447,000111
Securities gains (losses)$14,497,00035
Applicable income taxes$53,138,000119
Income before extraordinary items$225,806,000101
Extraordinary gains, net$011
Net income$225,806,000101
Minority interest net income$076
Net income of bank and minority interests.$225,806,000101
Net charge-offs$6,806,000170
Cash dividends$142,000,000103
Sale, conversion, retirement of capital stock, net$7,683,00077
Net operating income$214,063,430106
2019-09-30 (YTD Data)Rank
Total interest income$406,911,000119
Total interest expense$28,949,000246
Net interest income$377,962,000104
Provision for loan and lease losses$57,0003,029
Total noninterest income$80,888,000135
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$26,023,00067
Trading account gains and fees$0129
Additional Noninterest Income$54,865,000129
Total noninterest expense$268,681,000115
Salaries and employee benefits$146,826,00099
Premises and equipment expense$24,266,000118
Additional noninterest expense$97,589,000109
Pre-tax net operating income$190,112,000114
Securities gains (losses)$14,235,00032
Applicable income taxes$39,830,000122
Income before extraordinary items$164,517,000105
Extraordinary gains, net$011
Net income$164,517,000105
Minority interest net income$072
Net income of bank and minority interests.$164,517,000105
Net charge-offs$5,761,000159
Cash dividends$95,000,000108
Sale, conversion, retirement of capital stock, net$7,095,00059
Net operating income$152,986,650112
2019-06-30 (YTD Data)Rank
Total interest income$262,014,000124
Total interest expense$19,647,000240
Net interest income$242,367,000111
Provision for loan and lease losses$57,0002,720
Total noninterest income$54,645,000131
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$16,919,00068
Trading account gains and fees$0131
Additional Noninterest Income$37,726,000124
Total noninterest expense$162,303,000119
Salaries and employee benefits$91,210,000103
Premises and equipment expense$15,922,000121
Additional noninterest expense$55,171,000123
Pre-tax net operating income$134,652,000109
Securities gains (losses)$388,000260
Applicable income taxes$26,416,000119
Income before extraordinary items$108,624,000106
Extraordinary gains, net$011
Net income$108,624,000107
Minority interest net income$069
Net income of bank and minority interests.$108,624,000107
Net charge-offs$2,242,000218
Cash dividends$67,000,00098
Sale, conversion, retirement of capital stock, net$1,103,000114
Net operating income$108,313,600106
2019-03-31 (YTD Data)Rank
Total interest income$127,688,000124
Total interest expense$9,246,000246
Net interest income$118,442,000112
Provision for loan and lease losses$57,0001,983
Total noninterest income$26,278,000128
Gross Fiduciary activities income$0972
Service charges on deposit accounts$8,068,00069
Trading account gains and fees$0126
Additional Noninterest Income$18,210,000125
Total noninterest expense$80,005,000121
Salaries and employee benefits$45,649,000103
Premises and equipment expense$8,100,000118
Additional noninterest expense$26,256,000125
Pre-tax net operating income$64,658,000112
Securities gains (losses)$263,000169
Applicable income taxes$12,785,000124
Income before extraordinary items$52,136,000109
Extraordinary gains, net$05
Net income$52,136,000109
Minority interest net income$052
Net income of bank and minority interests.$52,136,000109
Net charge-offs$1,510,000167
Cash dividends$25,000,000107
Sale, conversion, retirement of capital stock, net$538,00098
Net operating income$51,925,600108
2018-12-31 (YTD Data)Rank
Total interest income$478,235,000120
Total interest expense$29,610,000228
Net interest income$448,625,000111
Provision for loan and lease losses$9,953,000160
Total noninterest income$108,284,000129
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$33,969,00069
Trading account gains and fees$0126
Additional Noninterest Income$74,315,000128
Total noninterest expense$306,102,000120
Salaries and employee benefits$172,692,000103
Premises and equipment expense$29,422,000125
Additional noninterest expense$103,988,000127
Pre-tax net operating income$240,854,000112
Securities gains (losses)$-1,178,0005,322
Applicable income taxes$44,662,000125
Income before extraordinary items$195,014,000109
Extraordinary gains, net$06
Net income$195,014,000109
Minority interest net income$072
Net income of bank and minority interests.$195,014,000109
Net charge-offs$8,282,000152
Cash dividends$148,000,00084
Sale, conversion, retirement of capital stock, net$2,291,000158
Net operating income$195,968,180109
2018-09-30 (YTD Data)Rank
Total interest income$351,058,000120
Total interest expense$21,771,000220
Net interest income$329,287,000112
Provision for loan and lease losses$8,707,000145
Total noninterest income$82,094,000131
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$24,927,00070
Trading account gains and fees$0138
Additional Noninterest Income$57,167,000129
Total noninterest expense$227,229,000120
Salaries and employee benefits$128,268,000104
Premises and equipment expense$21,834,000125
Additional noninterest expense$77,127,000125
Pre-tax net operating income$175,445,000117
Securities gains (losses)$-780,0005,424
Applicable income taxes$32,019,000124
Income before extraordinary items$142,646,000111
Extraordinary gains, net$05
Net income$142,646,000111
Minority interest net income$066
Net income of bank and minority interests.$142,646,000111
Net charge-offs$5,740,000149
Cash dividends$97,000,00083
Sale, conversion, retirement of capital stock, net$1,754,000145
Net operating income$143,285,600111
2018-06-30 (YTD Data)Rank
Total interest income$225,408,000120
Total interest expense$14,164,000210
Net interest income$211,244,000113
Provision for loan and lease losses$5,513,000151
Total noninterest income$52,682,000134
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$16,169,00071
Trading account gains and fees$0130
Additional Noninterest Income$36,513,000132
Total noninterest expense$148,918,000120
Salaries and employee benefits$83,858,000103
Premises and equipment expense$14,242,000127
Additional noninterest expense$50,818,000125
Pre-tax net operating income$109,495,000121
Securities gains (losses)$-351,0005,458
Applicable income taxes$19,835,000128
Income before extraordinary items$89,309,000116
Extraordinary gains, net$06
Net income$89,309,000116
Minority interest net income$065
Net income of bank and minority interests.$89,309,000116
Net charge-offs$3,518,000153
Cash dividends$67,000,00078
Sale, conversion, retirement of capital stock, net$1,185,000123
Net operating income$89,596,820116
2018-03-31 (YTD Data)Rank
Total interest income$104,937,000125
Total interest expense$6,517,000212
Net interest income$98,420,000118
Provision for loan and lease losses$795,000324
Total noninterest income$35,331,000105
Gross Fiduciary activities income$1,000957
Service charges on deposit accounts$7,105,00072
Trading account gains and fees$0123
Additional Noninterest Income$28,225,00094
Total noninterest expense$80,845,000115
Salaries and employee benefits$40,298,000109
Premises and equipment expense$6,945,000129
Additional noninterest expense$33,602,000104
Pre-tax net operating income$52,111,000121
Securities gains (losses)$-333,0005,552
Applicable income taxes$9,539,000129
Income before extraordinary items$42,239,000120
Extraordinary gains, net$07
Net income$42,239,000120
Minority interest net income$052
Net income of bank and minority interests.$42,239,000120
Net charge-offs$2,755,000124
Cash dividends$37,000,00058
Sale, conversion, retirement of capital stock, net$579,000108
Net operating income$42,512,060118
2017-12-31 (YTD Data)Rank
Total interest income$381,475,000125
Total interest expense$25,516,000179
Net interest income$355,959,000119
Provision for loan and lease losses$10,824,000147
Total noninterest income$104,457,000133
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$28,551,00072
Trading account gains and fees$0151
Additional Noninterest Income$75,906,000130
Total noninterest expense$254,188,000132
Salaries and employee benefits$141,706,000109
Premises and equipment expense$25,182,000130
Additional noninterest expense$87,300,000140
Pre-tax net operating income$195,404,000116
Securities gains (losses)$-663,0005,603
Applicable income taxes$66,991,000120
Income before extraordinary items$127,750,000110
Extraordinary gains, net$09
Net income$127,750,000110
Minority interest net income$076
Net income of bank and minority interests.$127,750,000110
Net charge-offs$10,828,000133
Cash dividends$119,000,00078
Sale, conversion, retirement of capital stock, net$1,971,000169
Net operating income$128,187,580108
2017-09-30 (YTD Data)Rank
Total interest income$282,975,000124
Total interest expense$19,578,000172
Net interest income$263,397,000118
Provision for loan and lease losses$7,938,000146
Total noninterest income$78,573,000133
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$21,119,00072
Trading account gains and fees$0145
Additional Noninterest Income$57,454,000128
Total noninterest expense$188,476,000128
Salaries and employee benefits$105,588,000105
Premises and equipment expense$18,643,000135
Additional noninterest expense$64,245,000134
Pre-tax net operating income$145,556,000115
Securities gains (losses)$-548,0005,705
Applicable income taxes$37,188,000134
Income before extraordinary items$107,820,000113
Extraordinary gains, net$09
Net income$107,820,000112
Minority interest net income$071
Net income of bank and minority interests.$107,820,000113
Net charge-offs$7,934,000121
Cash dividends$96,000,00068
Sale, conversion, retirement of capital stock, net$1,501,000160
Net operating income$108,225,520111
2017-06-30 (YTD Data)Rank
Total interest income$184,780,000124
Total interest expense$13,060,000165
Net interest income$171,720,000122
Provision for loan and lease losses$4,611,000165
Total noninterest income$50,080,000135
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$13,777,00073
Trading account gains and fees$0139
Additional Noninterest Income$36,303,000129
Total noninterest expense$122,896,000130
Salaries and employee benefits$68,936,000107
Premises and equipment expense$12,495,000132
Additional noninterest expense$41,465,000137
Pre-tax net operating income$94,293,000117
Securities gains (losses)$-625,0005,763
Applicable income taxes$24,392,000138
Income before extraordinary items$69,276,000115
Extraordinary gains, net$011
Net income$69,276,000115
Minority interest net income$071
Net income of bank and minority interests.$69,276,000115
Net charge-offs$4,306,000140
Cash dividends$46,000,00081
Sale, conversion, retirement of capital stock, net$963,000143
Net operating income$69,738,500115
2017-03-31 (YTD Data)Rank
Total interest income$89,088,000131
Total interest expense$6,358,000166
Net interest income$82,730,000126
Provision for loan and lease losses$1,598,000201
Total noninterest income$24,103,000137
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$6,590,00075
Trading account gains and fees$0142
Additional Noninterest Income$17,513,000131
Total noninterest expense$60,535,000130
Salaries and employee benefits$33,802,000109
Premises and equipment expense$6,290,000129
Additional noninterest expense$20,443,000138
Pre-tax net operating income$44,700,000118
Securities gains (losses)$-100,0005,802
Applicable income taxes$11,342,000140
Income before extraordinary items$33,258,000116
Extraordinary gains, net$08
Net income$33,258,000116
Minority interest net income$055
Net income of bank and minority interests.$33,258,000116
Net charge-offs$1,944,000150
Cash dividends$23,000,00070
Sale, conversion, retirement of capital stock, net$469,000123
Net operating income$33,333,000117
2016-12-31 (YTD Data)Rank
Total interest income$351,079,000124
Total interest expense$25,933,000152
Net interest income$325,146,000119
Provision for loan and lease losses$2,333,000466
Total noninterest income$101,177,000132
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$27,429,00074
Trading account gains and fees$0170
Additional Noninterest Income$73,748,000124
Total noninterest expense$249,152,000123
Salaries and employee benefits$135,108,000105
Premises and equipment expense$24,317,000128
Additional noninterest expense$89,727,000132
Pre-tax net operating income$174,838,000116
Securities gains (losses)$-1,463,0005,898
Applicable income taxes$44,390,000140
Income before extraordinary items$128,985,000112
Extraordinary gains, net$05
Net income$128,985,000112
Minority interest net income$082
Net income of bank and minority interests.$128,985,000112
Net charge-offs$2,458,000343
Cash dividends$105,000,00071
Sale, conversion, retirement of capital stock, net$1,688,000158
Net operating income$130,067,620108
2016-09-30 (YTD Data)Rank
Total interest income$261,789,000122
Total interest expense$19,706,000149
Net interest income$242,083,000117
Provision for loan and lease losses$1,194,000617
Total noninterest income$74,374,000130
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$20,393,00073
Trading account gains and fees$0169
Additional Noninterest Income$53,981,000122
Total noninterest expense$186,664,000122
Salaries and employee benefits$100,646,000105
Premises and equipment expense$17,991,000129
Additional noninterest expense$68,027,000128
Pre-tax net operating income$128,599,000115
Securities gains (losses)$-706,0005,967
Applicable income taxes$32,951,000140
Income before extraordinary items$94,942,000112
Extraordinary gains, net$05
Net income$94,942,000112
Minority interest net income$071
Net income of bank and minority interests.$94,942,000112
Net charge-offs$-1,643,0005,952
Cash dividends$60,000,00086
Sale, conversion, retirement of capital stock, net$1,286,000134
Net operating income$95,464,440112
2016-06-30 (YTD Data)Rank
Total interest income$173,661,000121
Total interest expense$13,313,000141
Net interest income$160,348,000116
Provision for loan and lease losses$568,000777
Total noninterest income$47,686,000130
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$13,240,00075
Trading account gains and fees$0157
Additional Noninterest Income$34,446,000126
Total noninterest expense$123,053,000125
Salaries and employee benefits$66,268,000107
Premises and equipment expense$12,625,000124
Additional noninterest expense$44,160,000129
Pre-tax net operating income$84,413,000113
Securities gains (losses)$-112,0006,012
Applicable income taxes$21,859,000137
Income before extraordinary items$62,442,000110
Extraordinary gains, net$016
Net income$62,442,000108
Minority interest net income$071
Net income of bank and minority interests.$62,442,000109
Net charge-offs$-2,121,0006,048
Cash dividends$40,000,00085
Sale, conversion, retirement of capital stock, net$890,000127
Net operating income$62,524,880109
2016-03-31 (YTD Data)Rank
Total interest income$85,770,000121
Total interest expense$6,789,000138
Net interest income$78,981,000117
Provision for loan and lease losses$567,000421
Total noninterest income$22,197,000134
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$6,569,00075
Trading account gains and fees$0142
Additional Noninterest Income$15,628,000130
Total noninterest expense$59,924,000128
Salaries and employee benefits$32,713,000108
Premises and equipment expense$6,446,000125
Additional noninterest expense$20,765,000136
Pre-tax net operating income$40,687,000111
Securities gains (losses)$108,000494
Applicable income taxes$10,449,000139
Income before extraordinary items$30,346,000107
Extraordinary gains, net$012
Net income$30,346,000107
Minority interest net income$062
Net income of bank and minority interests.$30,346,000107
Net charge-offs$191,000682
Cash dividends$20,000,00081
Sale, conversion, retirement of capital stock, net$419,000111
Net operating income$30,266,080106
2015-12-31 (YTD Data)Rank
Total interest income$325,767,000124
Total interest expense$26,109,000131
Net interest income$299,658,000117
Provision for loan and lease losses$2,265,000409
Total noninterest income$90,459,000137
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$25,965,00079
Trading account gains and fees$0159
Additional Noninterest Income$64,494,000132
Total noninterest expense$226,483,000130
Salaries and employee benefits$119,985,000110
Premises and equipment expense$29,253,000107
Additional noninterest expense$77,245,000140
Pre-tax net operating income$161,369,000107
Securities gains (losses)$19,0002,264
Applicable income taxes$37,685,000135
Income before extraordinary items$123,703,000106
Extraordinary gains, net$023
Net income$123,703,000106
Minority interest net income$081
Net income of bank and minority interests.$123,703,000106
Net charge-offs$2,321,000327
Cash dividends$109,000,00075
Sale, conversion, retirement of capital stock, net$1,583,000169
Net operating income$123,688,370106
2015-09-30 (YTD Data)Rank
Total interest income$241,142,000127
Total interest expense$19,706,000130
Net interest income$221,436,000119
Provision for loan and lease losses$1,873,000349
Total noninterest income$67,896,000134
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$19,100,00082
Trading account gains and fees$0153
Additional Noninterest Income$48,796,000132
Total noninterest expense$167,077,000134
Salaries and employee benefits$88,238,000116
Premises and equipment expense$21,644,000107
Additional noninterest expense$57,195,000147
Pre-tax net operating income$120,382,000111
Securities gains (losses)$-124,0006,200
Applicable income taxes$28,153,000134
Income before extraordinary items$92,105,000106
Extraordinary gains, net$021
Net income$92,105,000106
Minority interest net income$078
Net income of bank and minority interests.$92,105,000106
Net charge-offs$858,000569
Cash dividends$64,000,00090
Sale, conversion, retirement of capital stock, net$1,213,000155
Net operating income$92,200,480105
2015-06-30 (YTD Data)Rank
Total interest income$159,158,000126
Total interest expense$13,200,000129
Net interest income$145,958,000120
Provision for loan and lease losses$1,047,000418
Total noninterest income$44,471,000140
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$12,254,00083
Trading account gains and fees$0157
Additional Noninterest Income$32,217,000133
Total noninterest expense$110,628,000130
Salaries and employee benefits$58,204,000116
Premises and equipment expense$14,230,000110
Additional noninterest expense$38,194,000146
Pre-tax net operating income$78,754,000115
Securities gains (losses)$-93,0006,274
Applicable income taxes$17,829,000149
Income before extraordinary items$60,832,000107
Extraordinary gains, net$022
Net income$60,832,000107
Minority interest net income$075
Net income of bank and minority interests.$60,832,000107
Net charge-offs$281,000947
Cash dividends$32,000,000104
Sale, conversion, retirement of capital stock, net$848,000144
Net operating income$60,903,610108
2015-03-31 (YTD Data)Rank
Total interest income$78,965,000128
Total interest expense$6,619,000126
Net interest income$72,346,000122
Provision for loan and lease losses$765,000280
Total noninterest income$20,482,000144
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$5,775,00084
Trading account gains and fees$0152
Additional Noninterest Income$14,707,000140
Total noninterest expense$53,133,000134
Salaries and employee benefits$28,686,000114
Premises and equipment expense$6,920,000116
Additional noninterest expense$17,527,000152
Pre-tax net operating income$38,930,000114
Securities gains (losses)$5,0001,653
Applicable income taxes$9,229,000144
Income before extraordinary items$29,706,000112
Extraordinary gains, net$013
Net income$29,706,000112
Minority interest net income$064
Net income of bank and minority interests.$29,706,000112
Net charge-offs$662,000268
Cash dividends$16,000,000100
Sale, conversion, retirement of capital stock, net$458,000124
Net operating income$29,702,200112
2014-12-31 (YTD Data)Rank
Total interest income$306,195,000128
Total interest expense$23,882,000135
Net interest income$282,313,000124
Provision for loan and lease losses$1,912,000486
Total noninterest income$81,591,000132
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$25,707,00078
Trading account gains and fees$0180
Additional Noninterest Income$55,884,000133
Total noninterest expense$204,701,000136
Salaries and employee benefits$106,648,000117
Premises and equipment expense$25,804,000120
Additional noninterest expense$72,249,000148
Pre-tax net operating income$157,291,000114
Securities gains (losses)$-188,0006,388
Applicable income taxes$38,954,000132
Income before extraordinary items$118,149,000108
Extraordinary gains, net$017
Net income$118,149,000108
Minority interest net income$084
Net income of bank and minority interests.$118,149,000108
Net charge-offs$2,510,000415
Cash dividends$78,500,00090
Sale, conversion, retirement of capital stock, net$1,044,000200
Net operating income$118,290,000107
2014-09-30 (YTD Data)Rank
Total interest income$228,686,000129
Total interest expense$17,303,000138
Net interest income$211,383,000123
Provision for loan and lease losses$1,721,000397
Total noninterest income$59,912,000135
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$19,096,00079
Trading account gains and fees$0174
Additional Noninterest Income$40,816,000136
Total noninterest expense$151,280,000136
Salaries and employee benefits$78,759,000120
Premises and equipment expense$19,117,000122
Additional noninterest expense$53,404,000145
Pre-tax net operating income$118,294,000118
Securities gains (losses)$-160,0006,475
Applicable income taxes$29,364,000132
Income before extraordinary items$88,770,000106
Extraordinary gains, net$015
Net income$88,770,000106
Minority interest net income$081
Net income of bank and minority interests.$88,770,000106
Net charge-offs$1,440,000503
Cash dividends$42,000,000112
Sale, conversion, retirement of capital stock, net$691,000189
Net operating income$88,890,000104
2014-06-30 (YTD Data)Rank
Total interest income$151,163,000129
Total interest expense$11,647,000136
Net interest income$139,516,000123
Provision for loan and lease losses$1,361,000355
Total noninterest income$37,862,000137
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$12,316,00079
Trading account gains and fees$0172
Additional Noninterest Income$25,546,000138
Total noninterest expense$99,101,000140
Salaries and employee benefits$51,489,000122
Premises and equipment expense$12,513,000128
Additional noninterest expense$35,099,000152
Pre-tax net operating income$76,916,000116
Securities gains (losses)$-99,0006,541
Applicable income taxes$18,771,000134
Income before extraordinary items$58,046,000108
Extraordinary gains, net$020
Net income$58,046,000108
Minority interest net income$080
Net income of bank and minority interests.$58,046,000108
Net charge-offs$1,076,000467
Cash dividends$28,000,000109
Sale, conversion, retirement of capital stock, net$444,000184
Net operating income$58,121,240107
2014-03-31 (YTD Data)Rank
Total interest income$75,537,000131
Total interest expense$5,881,000138
Net interest income$69,656,000125
Provision for loan and lease losses$1,122,000233
Total noninterest income$17,432,000149
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$5,825,00083
Trading account gains and fees$0147
Additional Noninterest Income$11,607,000142
Total noninterest expense$48,439,000140
Salaries and employee benefits$25,634,000122
Premises and equipment expense$6,198,000131
Additional noninterest expense$16,607,000156
Pre-tax net operating income$37,527,000115
Securities gains (losses)$-50,0006,592
Applicable income taxes$9,529,000129
Income before extraordinary items$27,948,000113
Extraordinary gains, net$016
Net income$27,948,000113
Minority interest net income$066
Net income of bank and minority interests.$27,948,000113
Net charge-offs$744,000367
Cash dividends$14,000,000101
Sale, conversion, retirement of capital stock, net$158,000206
Net operating income$27,985,500113
2013-12-31 (YTD Data)Rank
Total interest income$268,932,000140
Total interest expense$25,598,000137
Net interest income$243,334,000137
Provision for loan and lease losses$6,887,000218
Total noninterest income$82,947,000136
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$24,054,00086
Trading account gains and fees$0184
Additional Noninterest Income$58,893,000130
Total noninterest expense$183,597,000145
Salaries and employee benefits$93,878,000126
Premises and equipment expense$23,212,000128
Additional noninterest expense$66,507,000161
Pre-tax net operating income$135,797,000123
Securities gains (losses)$2,949,00086
Applicable income taxes$34,657,000132
Income before extraordinary items$104,089,000122
Extraordinary gains, net$029
Net income$104,089,000122
Minority interest net income$090
Net income of bank and minority interests.$104,089,000122
Net charge-offs$7,390,000239
Cash dividends$58,000,000108
Sale, conversion, retirement of capital stock, net$-396,0006,763
Net operating income$101,877,250123
2013-09-30 (YTD Data)Rank
Total interest income$193,185,000144
Total interest expense$19,451,000137
Net interest income$173,734,000140
Provision for loan and lease losses$5,085,000211
Total noninterest income$63,773,000134
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$17,428,00087
Trading account gains and fees$0180
Additional Noninterest Income$46,345,000130
Total noninterest expense$133,727,000146
Salaries and employee benefits$69,118,000127
Premises and equipment expense$16,919,000127
Additional noninterest expense$47,690,000161
Pre-tax net operating income$98,695,000122
Securities gains (losses)$2,949,00075
Applicable income taxes$25,299,000133
Income before extraordinary items$76,345,000121
Extraordinary gains, net$025
Net income$76,345,000121
Minority interest net income$084
Net income of bank and minority interests.$76,345,000121
Net charge-offs$5,174,000257
Cash dividends$47,000,00093
Sale, conversion, retirement of capital stock, net$-511,0006,858
Net operating income$74,133,250122
2013-06-30 (YTD Data)Rank
Total interest income$122,024,000148
Total interest expense$13,048,000142
Net interest income$108,976,000146
Provision for loan and lease losses$3,178,000236
Total noninterest income$42,309,000134
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$10,643,00090
Trading account gains and fees$0157
Additional Noninterest Income$31,666,000132
Total noninterest expense$86,197,000147
Salaries and employee benefits$44,590,000130
Premises and equipment expense$10,939,000130
Additional noninterest expense$30,668,000159
Pre-tax net operating income$61,910,000126
Securities gains (losses)$172,000810
Applicable income taxes$14,999,000143
Income before extraordinary items$47,083,000127
Extraordinary gains, net$022
Net income$47,083,000127
Minority interest net income$082
Net income of bank and minority interests.$47,083,000127
Net charge-offs$3,149,000316
Cash dividends$36,000,00075
Sale, conversion, retirement of capital stock, net$-594,0006,919
Net operating income$46,952,280124
2013-03-31 (YTD Data)Rank
Total interest income$58,890,000152
Total interest expense$6,698,000144
Net interest income$52,192,000155
Provision for loan and lease losses$2,100,000194
Total noninterest income$21,136,000140
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$5,008,00092
Trading account gains and fees$0148
Additional Noninterest Income$16,128,000130
Total noninterest expense$41,582,000152
Salaries and employee benefits$22,115,000133
Premises and equipment expense$5,476,000133
Additional noninterest expense$13,991,000173
Pre-tax net operating income$29,646,000128
Securities gains (losses)$-69,0006,937
Applicable income taxes$7,794,000141
Income before extraordinary items$21,783,000129
Extraordinary gains, net$010
Net income$21,783,000130
Minority interest net income$076
Net income of bank and minority interests.$21,783,000130
Net charge-offs$2,119,000249
Cash dividends$18,000,00064
Sale, conversion, retirement of capital stock, net$-707,0007,009
Net operating income$21,834,060126
2012-12-31 (YTD Data)Rank
Total interest income$258,513,000149
Total interest expense$32,341,000138
Net interest income$226,172,000146
Provision for loan and lease losses$21,525,000156
Total noninterest income$69,914,000157
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$23,014,00087
Trading account gains and fees$0166
Additional Noninterest Income$46,900,000161
Total noninterest expense$173,596,000149
Salaries and employee benefits$81,988,000135
Premises and equipment expense$18,261,000153
Additional noninterest expense$73,347,000152
Pre-tax net operating income$100,965,000139
Securities gains (losses)$383,0001,154
Applicable income taxes$21,669,000164
Income before extraordinary items$79,679,000144
Extraordinary gains, net$029
Net income$79,679,000144
Minority interest net income$093
Net income of bank and minority interests.$79,679,000144
Net charge-offs$28,187,000137
Cash dividends$73,058,00096
Sale, conversion, retirement of capital stock, net$-1,251,0007,065
Net operating income$79,376,430140
2012-09-30 (YTD Data)Rank
Total interest income$197,511,000148
Total interest expense$24,977,000139
Net interest income$172,534,000143
Provision for loan and lease losses$19,250,000132
Total noninterest income$49,090,000163
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$17,097,00087
Trading account gains and fees$0157
Additional Noninterest Income$31,993,000177
Total noninterest expense$128,771,000150
Salaries and employee benefits$61,068,000138
Premises and equipment expense$13,601,000155
Additional noninterest expense$54,102,000151
Pre-tax net operating income$73,603,000144
Securities gains (losses)$03,575
Applicable income taxes$15,388,000169
Income before extraordinary items$58,215,000142
Extraordinary gains, net$020
Net income$58,215,000142
Minority interest net income$086
Net income of bank and minority interests.$58,215,000142
Net charge-offs$20,106,000140
Cash dividends$28,875,000110
Sale, conversion, retirement of capital stock, net$-1,251,0007,165
Net operating income$58,215,000137
2012-06-30 (YTD Data)Rank
Total interest income$134,246,000147
Total interest expense$16,916,000140
Net interest income$117,330,000142
Provision for loan and lease losses$16,550,000108
Total noninterest income$32,068,000167
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$11,035,00090
Trading account gains and fees$0153
Additional Noninterest Income$21,033,000173
Total noninterest expense$84,932,000146
Salaries and employee benefits$40,351,000137
Premises and equipment expense$9,038,000156
Additional noninterest expense$35,543,000152
Pre-tax net operating income$47,916,000147
Securities gains (losses)$03,178
Applicable income taxes$10,061,000179
Income before extraordinary items$37,855,000144
Extraordinary gains, net$019
Net income$37,855,000143
Minority interest net income$084
Net income of bank and minority interests.$37,855,000144
Net charge-offs$16,607,000125
Cash dividends$18,875,000105
Sale, conversion, retirement of capital stock, net$-1,242,0007,231
Net operating income$37,855,000141
2012-03-31 (YTD Data)Rank
Total interest income$13,989,000478
Total interest expense$1,488,000852
Net interest income$12,501,000453
Provision for loan and lease losses$2,200,000325
Total noninterest income$1,824,000832
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,155,000332
Trading account gains and fees$0148
Additional Noninterest Income$669,0001,217
Total noninterest expense$6,665,000746
Salaries and employee benefits$2,963,000878
Premises and equipment expense$621,000976
Additional noninterest expense$3,081,000572
Pre-tax net operating income$5,460,000396
Securities gains (losses)$02,210
Applicable income taxes$1,365,000413
Income before extraordinary items$4,095,000410
Extraordinary gains, net$019
Net income$4,095,000410
Minority interest net income$078
Net income of bank and minority interests.$4,095,000411
Net charge-offs$3,431,000254
Cash dividends$3,000,000184
Sale, conversion, retirement of capital stock, net$-248,0007,286
Net operating income$4,095,000388
2011-12-31 (YTD Data)Rank
Total interest income$57,823,000474
Total interest expense$7,282,000812
Net interest income$50,541,000436
Provision for loan and lease losses$16,800,000272
Total noninterest income$10,578,000582
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$4,950,000320
Trading account gains and fees$0146
Additional Noninterest Income$5,628,000639
Total noninterest expense$27,370,000718
Salaries and employee benefits$11,357,000865
Premises and equipment expense$2,484,0001,004
Additional noninterest expense$13,529,000540
Pre-tax net operating income$16,949,000413
Securities gains (losses)$386,000957
Applicable income taxes$3,386,000538
Income before extraordinary items$13,949,000398
Extraordinary gains, net$029
Net income$13,949,000399
Minority interest net income$096
Net income of bank and minority interests.$13,949,000399
Net charge-offs$16,165,000299
Cash dividends$1,000,0001,609
Sale, conversion, retirement of capital stock, net$-224,0007,313
Net operating income$13,640,200396
2011-09-30 (YTD Data)Rank
Total interest income$43,589,000473
Total interest expense$5,708,000818
Net interest income$37,881,000437
Provision for loan and lease losses$15,700,000221
Total noninterest income$8,165,000585
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$3,642,000324
Trading account gains and fees$0145
Additional Noninterest Income$4,523,000627
Total noninterest expense$20,153,000721
Salaries and employee benefits$8,568,000859
Premises and equipment expense$1,885,0001,008
Additional noninterest expense$9,700,000556
Pre-tax net operating income$10,193,000498
Securities gains (losses)$386,000765
Applicable income taxes$2,098,000599
Income before extraordinary items$8,481,000491
Extraordinary gains, net$021
Net income$8,481,000490
Minority interest net income$087
Net income of bank and minority interests.$8,481,000491
Net charge-offs$14,548,000258
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$-224,0007,398
Net operating income$8,172,200490
2011-06-30 (YTD Data)Rank
Total interest income$29,220,000476
Total interest expense$3,889,000830
Net interest income$25,331,000438
Provision for loan and lease losses$12,550,000201
Total noninterest income$5,110,000611
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$2,349,000334
Trading account gains and fees$0153
Additional Noninterest Income$2,761,000655
Total noninterest expense$13,180,000757
Salaries and employee benefits$5,750,000868
Premises and equipment expense$1,266,0001,010
Additional noninterest expense$6,164,000596
Pre-tax net operating income$4,711,000669
Securities gains (losses)$73,0001,346
Applicable income taxes$613,0001,132
Income before extraordinary items$4,171,000625
Extraordinary gains, net$015
Net income$4,171,000624
Minority interest net income$089
Net income of bank and minority interests.$4,171,000625
Net charge-offs$9,931,000263
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$-224,0007,490
Net operating income$4,107,490611
2011-03-31 (YTD Data)Rank
Total interest income$14,420,000486
Total interest expense$1,932,000875
Net interest income$12,488,000444
Provision for loan and lease losses$5,850,000211
Total noninterest income$2,835,000569
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$1,117,000351
Trading account gains and fees$0158
Additional Noninterest Income$1,718,000566
Total noninterest expense$6,663,000751
Salaries and employee benefits$3,003,000852
Premises and equipment expense$683,000970
Additional noninterest expense$2,977,000599
Pre-tax net operating income$2,810,000583
Securities gains (losses)$73,000627
Applicable income taxes$523,000719
Income before extraordinary items$2,360,000562
Extraordinary gains, net$09
Net income$2,360,000562
Minority interest net income$086
Net income of bank and minority interests.$2,360,000562
Net charge-offs$4,647,000291
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$-224,0007,561
Net operating income$2,300,140558
2010-12-31 (YTD Data)Rank
Total interest income$61,035,000486
Total interest expense$9,012,000921
Net interest income$52,023,000430
Provision for loan and lease losses$20,050,000367
Total noninterest income$10,886,000596
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$5,145,000303
Trading account gains and fees$0175
Additional Noninterest Income$5,741,000666
Total noninterest expense$27,109,000729
Salaries and employee benefits$11,711,000839
Premises and equipment expense$2,787,000913
Additional noninterest expense$12,611,000601
Pre-tax net operating income$15,750,000375
Securities gains (losses)$427,0001,007
Applicable income taxes$2,989,000543
Income before extraordinary items$13,188,000351
Extraordinary gains, net$029
Net income$13,188,000351
Minority interest net income$0111
Net income of bank and minority interests.$13,188,000352
Net charge-offs$24,327,000293
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$133,000726
Net operating income$12,837,860347
2010-09-30 (YTD Data)Rank
Total interest income$46,191,000478
Total interest expense$6,909,000932
Net interest income$39,282,000419
Provision for loan and lease losses$18,300,000300
Total noninterest income$7,668,000605
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$3,888,000298
Trading account gains and fees$0165
Additional Noninterest Income$3,780,000697
Total noninterest expense$20,168,000724
Salaries and employee benefits$8,684,000842
Premises and equipment expense$2,343,000828
Additional noninterest expense$9,141,000592
Pre-tax net operating income$8,482,000506
Securities gains (losses)$1,228,000345
Applicable income taxes$2,174,000556
Income before extraordinary items$7,536,000454
Extraordinary gains, net$023
Net income$7,536,000456
Minority interest net income$0110
Net income of bank and minority interests.$7,536,000456
Net charge-offs$22,342,000234
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$97,000665
Net operating income$6,578,160500
2010-06-30 (YTD Data)Rank
Total interest income$31,286,000475
Total interest expense$4,552,000983
Net interest income$26,734,000408
Provision for loan and lease losses$15,300,000260
Total noninterest income$5,475,000573
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$2,572,000304
Trading account gains and fees$0152
Additional Noninterest Income$2,903,000609
Total noninterest expense$13,027,000744
Salaries and employee benefits$5,780,000838
Premises and equipment expense$1,517,000860
Additional noninterest expense$5,730,000635
Pre-tax net operating income$3,882,000715
Securities gains (losses)$357,000618
Applicable income taxes$581,0001,076
Income before extraordinary items$3,658,000615
Extraordinary gains, net$019
Net income$3,658,000615
Minority interest net income$0105
Net income of bank and minority interests.$3,658,000616
Net charge-offs$16,461,000227
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$76,000540
Net operating income$3,350,980652
2010-03-31 (YTD Data)Rank
Total interest income$15,602,000492
Total interest expense$2,200,0001,066
Net interest income$13,402,000414
Provision for loan and lease losses$9,200,000241
Total noninterest income$2,966,000531
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$1,232,000321
Trading account gains and fees$0175
Additional Noninterest Income$1,734,000535
Total noninterest expense$6,436,000764
Salaries and employee benefits$2,906,000845
Premises and equipment expense$747,000905
Additional noninterest expense$2,783,000658
Pre-tax net operating income$732,0001,748
Securities gains (losses)$132,000680
Applicable income taxes$-184,0007,547
Income before extraordinary items$1,048,0001,044
Extraordinary gains, net$016
Net income$1,048,0001,046
Minority interest net income$091
Net income of bank and minority interests.$1,048,0001,047
Net charge-offs$10,560,000210
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$44,000447
Net operating income$916,0001,166
2009-12-31 (YTD Data)Rank
Total interest income$67,699,000478
Total interest expense$8,707,0001,379
Net interest income$58,992,000368
Provision for loan and lease losses$32,000,000349
Total noninterest income$12,161,000564
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$5,437,000317
Trading account gains and fees$0211
Additional Noninterest Income$6,724,000578
Total noninterest expense$27,000,000779
Salaries and employee benefits$11,740,000832
Premises and equipment expense$3,361,000801
Additional noninterest expense$11,899,000681
Pre-tax net operating income$12,153,000347
Securities gains (losses)$719,000670
Applicable income taxes$2,804,000425
Income before extraordinary items$10,068,000315
Extraordinary gains, net$034
Net income$10,068,000316
Minority interest net income$0115
Net income of bank and minority interests.$10,068,000317
Net charge-offs$12,012,000588
Cash dividends$1,700,0001,061
Sale, conversion, retirement of capital stock, net$320,000621
Net operating income$9,507,180341
2009-09-30 (YTD Data)Rank
Total interest income$51,271,000494
Total interest expense$6,488,0001,455
Net interest income$44,783,000370
Provision for loan and lease losses$21,000,000372
Total noninterest income$9,410,000559
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$4,051,000317
Trading account gains and fees$0212
Additional Noninterest Income$5,359,000559
Total noninterest expense$20,139,000782
Salaries and employee benefits$8,902,000836
Premises and equipment expense$2,571,000803
Additional noninterest expense$8,666,000662
Pre-tax net operating income$13,054,000256
Securities gains (losses)$805,000460
Applicable income taxes$3,911,000267
Income before extraordinary items$9,948,000259
Extraordinary gains, net$027
Net income$9,948,000259
Minority interest net income$0118
Net income of bank and minority interests.$9,948,000259
Net charge-offs$4,155,000953
Cash dividends$1,700,000757
Sale, conversion, retirement of capital stock, net$247,000544
Net operating income$9,368,400270
2009-06-30 (YTD Data)Rank
Total interest income$34,696,000503
Total interest expense$4,448,0001,490
Net interest income$30,248,000372
Provision for loan and lease losses$12,500,000394
Total noninterest income$6,278,000567
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$2,642,000324
Trading account gains and fees$0193
Additional Noninterest Income$3,636,000550
Total noninterest expense$13,565,000780
Salaries and employee benefits$5,950,000853
Premises and equipment expense$1,726,000811
Additional noninterest expense$5,889,000658
Pre-tax net operating income$10,461,000226
Securities gains (losses)$03,136
Applicable income taxes$3,112,000243
Income before extraordinary items$7,349,000245
Extraordinary gains, net$021
Net income$7,349,000244
Minority interest net income$0112
Net income of bank and minority interests.$7,349,000244
Net charge-offs$2,725,000921
Cash dividends$1,700,000525
Sale, conversion, retirement of capital stock, net$170,000501
Net operating income$7,349,000233
2009-03-31 (YTD Data)Rank
Total interest income$17,760,000503
Total interest expense$2,371,0001,465
Net interest income$15,389,000363
Provision for loan and lease losses$5,000,000408
Total noninterest income$2,955,000555
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$1,253,000330
Trading account gains and fees$0171
Additional Noninterest Income$1,702,000564
Total noninterest expense$6,609,000754
Salaries and employee benefits$3,156,000803
Premises and equipment expense$870,000815
Additional noninterest expense$2,583,000656
Pre-tax net operating income$6,735,000198
Securities gains (losses)$02,434
Applicable income taxes$2,160,000199
Income before extraordinary items$4,575,000231
Extraordinary gains, net$015
Net income$4,575,000230
Minority interest net income$0102
Net income of bank and minority interests.$4,575,000232
Net charge-offs$1,394,000775
Cash dividends$1,700,000249
Sale, conversion, retirement of capital stock, net$117,000344
Net operating income$4,575,000216
2008-12-31 (YTD Data)Rank
Total interest income$73,147,000517
Total interest expense$18,277,000870
Net interest income$54,870,000407
Provision for loan and lease losses$8,825,000657
Total noninterest income$11,671,000528
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$6,103,000295
Trading account gains and fees$0154
Additional Noninterest Income$5,568,000592
Total noninterest expense$27,232,000736
Salaries and employee benefits$13,058,000763
Premises and equipment expense$3,348,000825
Additional noninterest expense$10,826,000634
Pre-tax net operating income$30,484,000196
Securities gains (losses)$51,0001,583
Applicable income taxes$10,910,000170
Income before extraordinary items$19,625,000201
Extraordinary gains, net$039
Net income$19,625,000201
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,121,0001,836
Cash dividends$5,100,000550
Sale, conversion, retirement of capital stock, net$693,000480
Net operating income$19,592,360217
2008-09-30 (YTD Data)Rank
Total interest income$54,788,000531
Total interest expense$15,191,000812
Net interest income$39,597,000438
Provision for loan and lease losses$4,625,000673
Total noninterest income$8,992,000543
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$4,637,000298
Trading account gains and fees$0148
Additional Noninterest Income$4,355,000611
Total noninterest expense$20,717,000716
Salaries and employee benefits$10,050,000759
Premises and equipment expense$2,518,000822
Additional noninterest expense$8,149,000598
Pre-tax net operating income$23,247,000248
Securities gains (losses)$51,0001,403
Applicable income taxes$8,511,000199
Income before extraordinary items$14,787,000255
Extraordinary gains, net$031
Net income$14,787,000255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,042,0001,267
Cash dividends$5,100,000447
Sale, conversion, retirement of capital stock, net$578,000356
Net operating income$14,754,360276
2008-06-30 (YTD Data)Rank
Total interest income$36,392,000540
Total interest expense$10,500,000808
Net interest income$25,892,000444
Provision for loan and lease losses$2,025,000783
Total noninterest income$5,896,000569
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$2,935,000306
Trading account gains and fees$0149
Additional Noninterest Income$2,961,000625
Total noninterest expense$13,618,000719
Salaries and employee benefits$6,684,000769
Premises and equipment expense$1,666,000830
Additional noninterest expense$5,268,000592
Pre-tax net operating income$16,145,000255
Securities gains (losses)$51,0001,432
Applicable income taxes$5,923,000225
Income before extraordinary items$10,273,000288
Extraordinary gains, net$021
Net income$10,273,000287
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0003,355
Cash dividends$3,400,000494
Sale, conversion, retirement of capital stock, net$318,000325
Net operating income$10,240,360280
2008-03-31 (YTD Data)Rank
Total interest income$15,009,000667
Total interest expense$4,828,000948
Net interest income$10,181,000546
Provision for loan and lease losses$400,0001,144
Total noninterest income$2,445,000648
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$1,173,000366
Trading account gains and fees$0158
Additional Noninterest Income$1,272,000692
Total noninterest expense$5,355,000905
Salaries and employee benefits$2,783,000945
Premises and equipment expense$711,000975
Additional noninterest expense$1,861,000779
Pre-tax net operating income$6,871,000315
Securities gains (losses)$51,0001,072
Applicable income taxes$2,521,000276
Income before extraordinary items$4,401,000348
Extraordinary gains, net$015
Net income$4,401,000349
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,732
Cash dividends$1,400,000561
Sale, conversion, retirement of capital stock, net$134,000274
Net operating income$4,368,360339
2007-12-31 (YTD Data)Rank
Total interest income$56,188,000734
Total interest expense$21,750,000906
Net interest income$34,438,000652
Provision for loan and lease losses$1,400,0001,109
Total noninterest income$9,935,000614
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$5,270,000339
Trading account gains and fees$0178
Additional Noninterest Income$4,665,000723
Total noninterest expense$21,045,000888
Salaries and employee benefits$10,632,000936
Premises and equipment expense$2,534,0001,049
Additional noninterest expense$7,879,000730
Pre-tax net operating income$21,928,000430
Securities gains (losses)$02,146
Applicable income taxes$7,642,000403
Income before extraordinary items$14,286,000473
Extraordinary gains, net$039
Net income$14,286,000470
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,018
Cash dividends$6,800,000571
Sale, conversion, retirement of capital stock, net$770,000471
Net operating income$14,286,000465
2007-09-30 (YTD Data)Rank
Total interest income$41,243,000748
Total interest expense$15,929,000931
Net interest income$25,314,000666
Provision for loan and lease losses$675,0001,244
Total noninterest income$7,422,000619
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$3,863,000339
Trading account gains and fees$0184
Additional Noninterest Income$3,559,000725
Total noninterest expense$15,821,000870
Salaries and employee benefits$8,096,000918
Premises and equipment expense$1,889,0001,050
Additional noninterest expense$5,836,000726
Pre-tax net operating income$16,240,000466
Securities gains (losses)$01,655
Applicable income taxes$5,690,000440
Income before extraordinary items$10,550,000515
Extraordinary gains, net$033
Net income$10,550,000513
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0004,682
Cash dividends$5,100,000561
Sale, conversion, retirement of capital stock, net$543,000391
Net operating income$10,550,000510
2007-06-30 (YTD Data)Rank
Total interest income$26,761,000782
Total interest expense$10,188,000984
Net interest income$16,573,000690
Provision for loan and lease losses$450,0001,118
Total noninterest income$4,804,000659
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$2,504,000361
Trading account gains and fees$0168
Additional Noninterest Income$2,300,000765
Total noninterest expense$10,409,000897
Salaries and employee benefits$5,358,000944
Premises and equipment expense$1,241,0001,079
Additional noninterest expense$3,810,000748
Pre-tax net operating income$10,518,000511
Securities gains (losses)$01,444
Applicable income taxes$3,653,000477
Income before extraordinary items$6,865,000557
Extraordinary gains, net$029
Net income$6,865,000556
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0003,451
Cash dividends$3,400,000589
Sale, conversion, retirement of capital stock, net$386,000334
Net operating income$6,865,000547
2007-03-31 (YTD Data)Rank
Total interest income$13,154,000788
Total interest expense$4,968,000988
Net interest income$8,186,000688
Provision for loan and lease losses$225,0001,053
Total noninterest income$2,259,000679
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$1,175,000368
Trading account gains and fees$0195
Additional Noninterest Income$1,084,000786
Total noninterest expense$5,130,000904
Salaries and employee benefits$2,669,000954
Premises and equipment expense$595,0001,130
Additional noninterest expense$1,866,000746
Pre-tax net operating income$5,090,000515
Securities gains (losses)$01,187
Applicable income taxes$1,770,000485
Income before extraordinary items$3,320,000569
Extraordinary gains, net$022
Net income$3,320,000569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0003,748
Cash dividends$1,700,000528
Sale, conversion, retirement of capital stock, net$234,000226
Net operating income$3,320,000553
2006-12-31 (YTD Data)Rank
Total interest income$46,859,000814
Total interest expense$16,417,0001,010
Net interest income$30,442,000724
Provision for loan and lease losses$900,0001,140
Total noninterest income$8,568,000696
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$4,576,000373
Trading account gains and fees$0130
Additional Noninterest Income$3,992,000814
Total noninterest expense$17,669,0001,019
Salaries and employee benefits$8,972,0001,079
Premises and equipment expense$1,999,0001,295
Additional noninterest expense$6,698,000806
Pre-tax net operating income$20,441,000532
Securities gains (losses)$01,687
Applicable income taxes$6,949,000506
Income before extraordinary items$13,492,000570
Extraordinary gains, net$051
Net income$13,492,000569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-34,0008,266
Cash dividends$6,500,000559
Sale, conversion, retirement of capital stock, net$754,000530
Net operating income$13,492,000564
2006-09-30 (YTD Data)Rank
Total interest income$34,234,000837
Total interest expense$11,711,0001,033
Net interest income$22,523,000748
Provision for loan and lease losses$675,0001,080
Total noninterest income$6,339,000716
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$3,391,000381
Trading account gains and fees$0126
Additional Noninterest Income$2,948,000828
Total noninterest expense$13,179,0001,033
Salaries and employee benefits$6,710,0001,095
Premises and equipment expense$1,497,0001,300
Additional noninterest expense$4,972,000818
Pre-tax net operating income$15,008,000563
Securities gains (losses)$01,388
Applicable income taxes$5,242,000520
Income before extraordinary items$9,766,000612
Extraordinary gains, net$045
Net income$9,766,000611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,625
Cash dividends$4,800,000539
Sale, conversion, retirement of capital stock, net$634,000432
Net operating income$9,766,000600
2006-06-30 (YTD Data)Rank
Total interest income$21,757,000873
Total interest expense$6,960,0001,116
Net interest income$14,797,000761
Provision for loan and lease losses$450,0001,060
Total noninterest income$4,108,000737
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$2,208,000385
Trading account gains and fees$0126
Additional Noninterest Income$1,900,000857
Total noninterest expense$8,521,0001,057
Salaries and employee benefits$4,153,0001,196
Premises and equipment expense$984,0001,324
Additional noninterest expense$3,384,000804
Pre-tax net operating income$9,934,000569
Securities gains (losses)$01,185
Applicable income taxes$3,435,000530
Income before extraordinary items$6,499,000620
Extraordinary gains, net$039
Net income$6,499,000618
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0004,252
Cash dividends$3,100,000554
Sale, conversion, retirement of capital stock, net$0887
Net operating income$6,499,000606
2006-03-31 (YTD Data)Rank
Total interest income$10,482,000885
Total interest expense$3,178,0001,159
Net interest income$7,304,000771
Provision for loan and lease losses$225,0001,018
Total noninterest income$1,984,000747
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,044,000396
Trading account gains and fees$0115
Additional Noninterest Income$940,000843
Total noninterest expense$4,159,0001,087
Salaries and employee benefits$2,072,0001,196
Premises and equipment expense$491,0001,322
Additional noninterest expense$1,596,000837
Pre-tax net operating income$4,904,000560
Securities gains (losses)$0955
Applicable income taxes$1,684,000530
Income before extraordinary items$3,220,000612
Extraordinary gains, net$021
Net income$3,220,000611
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,455
Cash dividends$1,500,000510
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,220,000597
2005-12-31 (YTD Data)Rank
Total interest income$37,553,000868
Total interest expense$9,832,0001,145
Net interest income$27,721,000757
Provision for loan and lease losses$1,500,000712
Total noninterest income$7,775,000748
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$4,427,000384
Trading account gains and fees$0138
Additional Noninterest Income$3,348,000931
Total noninterest expense$16,089,0001,057
Salaries and employee benefits$7,775,0001,182
Premises and equipment expense$1,849,0001,333
Additional noninterest expense$6,465,000803
Pre-tax net operating income$17,907,000582
Securities gains (losses)$-31,0008,009
Applicable income taxes$6,096,000560
Income before extraordinary items$11,780,000634
Extraordinary gains, net$046
Net income$11,780,000635
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-22,0008,283
Cash dividends$5,800,000581
Sale, conversion, retirement of capital stock, net$0934
Net operating income$11,800,460614
2005-09-30 (YTD Data)Rank
Total interest income$27,560,000863
Total interest expense$6,984,0001,138
Net interest income$20,576,000758
Provision for loan and lease losses$1,125,000679
Total noninterest income$5,759,000767
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$3,275,000387
Trading account gains and fees$0126
Additional Noninterest Income$2,484,000953
Total noninterest expense$11,942,0001,055
Salaries and employee benefits$5,882,0001,168
Premises and equipment expense$1,386,0001,316
Additional noninterest expense$4,674,000815
Pre-tax net operating income$13,268,000589
Securities gains (losses)$-31,0008,339
Applicable income taxes$4,501,000558
Income before extraordinary items$8,736,000638
Extraordinary gains, net$035
Net income$8,736,000638
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,295
Cash dividends$4,200,000553
Sale, conversion, retirement of capital stock, net$0769
Net operating income$8,756,460624
2005-06-30 (YTD Data)Rank
Total interest income$17,914,000865
Total interest expense$4,465,0001,111
Net interest income$13,449,000769
Provision for loan and lease losses$750,000672
Total noninterest income$3,664,000789
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$2,112,000391
Trading account gains and fees$0116
Additional Noninterest Income$1,552,000977
Total noninterest expense$7,893,0001,057
Salaries and employee benefits$3,933,0001,156
Premises and equipment expense$916,0001,316
Additional noninterest expense$3,044,000836
Pre-tax net operating income$8,470,000595
Securities gains (losses)$-31,0008,483
Applicable income taxes$2,847,000578
Income before extraordinary items$5,592,000643
Extraordinary gains, net$030
Net income$5,592,000643
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0003,501
Cash dividends$2,800,000542
Sale, conversion, retirement of capital stock, net$0643
Net operating income$5,612,460624
2005-03-31 (YTD Data)Rank
Total interest income$8,712,000870
Total interest expense$2,031,0001,165
Net interest income$6,681,000768
Provision for loan and lease losses$375,000622
Total noninterest income$1,724,000810
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$988,000406
Trading account gains and fees$0115
Additional Noninterest Income$736,0001,008
Total noninterest expense$3,907,0001,067
Salaries and employee benefits$1,987,0001,147
Premises and equipment expense$459,0001,319
Additional noninterest expense$1,461,000856
Pre-tax net operating income$4,123,000606
Securities gains (losses)$01,685
Applicable income taxes$1,384,000595
Income before extraordinary items$2,739,000654
Extraordinary gains, net$024
Net income$2,739,000654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$61,0001,543
Cash dividends$1,400,000493
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,739,000634
2004-12-31 (YTD Data)Rank
Total interest income$32,285,000864
Total interest expense$6,505,0001,261
Net interest income$25,780,000757
Provision for loan and lease losses$1,075,000984
Total noninterest income$7,201,000782
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$4,129,000430
Trading account gains and fees$0138
Additional Noninterest Income$3,072,000965
Total noninterest expense$15,070,0001,077
Salaries and employee benefits$7,359,0001,178
Premises and equipment expense$1,726,0001,340
Additional noninterest expense$5,985,000836
Pre-tax net operating income$16,836,000567
Securities gains (losses)$26,0002,233
Applicable income taxes$5,704,000550
Income before extraordinary items$11,158,000611
Extraordinary gains, net$034
Net income$11,158,000612
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$462,0001,428
Cash dividends$5,200,000593
Sale, conversion, retirement of capital stock, net$0872
Net operating income$11,140,840588
2004-09-30 (YTD Data)Rank
Total interest income$23,812,000866
Total interest expense$4,717,0001,277
Net interest income$19,095,000763
Provision for loan and lease losses$700,0001,082
Total noninterest income$5,369,000798
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$3,077,000441
Trading account gains and fees$0134
Additional Noninterest Income$2,292,000977
Total noninterest expense$11,281,0001,068
Salaries and employee benefits$5,613,0001,153
Premises and equipment expense$1,232,0001,405
Additional noninterest expense$4,436,000839
Pre-tax net operating income$12,483,000566
Securities gains (losses)$03,710
Applicable income taxes$4,193,000556
Income before extraordinary items$8,290,000618
Extraordinary gains, net$026
Net income$8,290,000619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$198,0001,914
Cash dividends$3,900,000568
Sale, conversion, retirement of capital stock, net$0738
Net operating income$8,290,000592
2004-06-30 (YTD Data)Rank
Total interest income$15,522,000867
Total interest expense$3,012,0001,316
Net interest income$12,510,000768
Provision for loan and lease losses$325,0001,439
Total noninterest income$3,474,000819
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$1,974,000447
Trading account gains and fees$0130
Additional Noninterest Income$1,500,000990
Total noninterest expense$7,442,0001,081
Salaries and employee benefits$3,727,0001,171
Premises and equipment expense$832,0001,389
Additional noninterest expense$2,883,000861
Pre-tax net operating income$8,217,000567
Securities gains (losses)$03,413
Applicable income taxes$2,753,000564
Income before extraordinary items$5,464,000621
Extraordinary gains, net$021
Net income$5,464,000621
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$98,0002,185
Cash dividends$2,600,000559
Sale, conversion, retirement of capital stock, net$0638
Net operating income$5,464,000592
2004-03-31 (YTD Data)Rank
Total interest income$7,731,000885
Total interest expense$1,501,0001,330
Net interest income$6,230,000781
Provision for loan and lease losses$125,0001,741
Total noninterest income$1,615,000852
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$894,000489
Trading account gains and fees$0121
Additional Noninterest Income$721,0001,000
Total noninterest expense$3,685,0001,102
Salaries and employee benefits$1,869,0001,174
Premises and equipment expense$417,0001,406
Additional noninterest expense$1,399,000887
Pre-tax net operating income$4,035,000572
Securities gains (losses)$02,934
Applicable income taxes$1,351,000577
Income before extraordinary items$2,684,000631
Extraordinary gains, net$016
Net income$2,684,000630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0002,115
Cash dividends$1,300,000524
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,684,000588
2003-12-31 (YTD Data)Rank
Total interest income$29,646,000950
Total interest expense$6,085,0001,460
Net interest income$23,561,000809
Provision for loan and lease losses$375,0002,706
Total noninterest income$7,289,000840
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$3,626,000474
Trading account gains and fees$0160
Additional Noninterest Income$3,663,000952
Total noninterest expense$14,357,0001,128
Salaries and employee benefits$7,198,0001,188
Premises and equipment expense$1,582,0001,432
Additional noninterest expense$5,577,000912
Pre-tax net operating income$16,118,000562
Securities gains (losses)$-331,0009,112
Applicable income taxes$5,437,000583
Income before extraordinary items$10,350,000640
Extraordinary gains, net$054
Net income$10,350,000642
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$322,0002,161
Cash dividends$5,000,000626
Sale, conversion, retirement of capital stock, net$0868
Net operating income$10,568,460590
2003-09-30 (YTD Data)Rank
Total interest income$22,149,000971
Total interest expense$4,623,0001,506
Net interest income$17,526,000827
Provision for loan and lease losses$300,0002,501
Total noninterest income$5,571,000855
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$2,698,000483
Trading account gains and fees$0153
Additional Noninterest Income$2,873,000950
Total noninterest expense$10,604,0001,158
Salaries and employee benefits$5,315,0001,217
Premises and equipment expense$1,160,0001,483
Additional noninterest expense$4,129,000937
Pre-tax net operating income$12,193,000575
Securities gains (losses)$-331,0009,179
Applicable income taxes$4,121,000600
Income before extraordinary items$7,741,000663
Extraordinary gains, net$040
Net income$7,741,000664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0002,696
Cash dividends$3,700,000613
Sale, conversion, retirement of capital stock, net$0722
Net operating income$7,956,150600
2003-06-30 (YTD Data)Rank
Total interest income$14,754,000979
Total interest expense$3,148,0001,528
Net interest income$11,606,000838
Provision for loan and lease losses$150,0003,000
Total noninterest income$3,632,000850
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$1,746,000498
Trading account gains and fees$0150
Additional Noninterest Income$1,886,000954
Total noninterest expense$6,967,0001,170
Salaries and employee benefits$3,468,0001,236
Premises and equipment expense$769,0001,491
Additional noninterest expense$2,730,000927
Pre-tax net operating income$8,121,000573
Securities gains (losses)$-331,0009,231
Applicable income taxes$2,700,000599
Income before extraordinary items$5,090,000672
Extraordinary gains, net$030
Net income$5,090,000672
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$85,0002,734
Cash dividends$2,400,000626
Sale, conversion, retirement of capital stock, net$0589
Net operating income$5,305,150605
2003-03-31 (YTD Data)Rank
Total interest income$7,320,000992
Total interest expense$1,639,0001,516
Net interest income$5,681,000860
Provision for loan and lease losses$75,0002,805
Total noninterest income$1,768,000857
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$834,000505
Trading account gains and fees$0134
Additional Noninterest Income$934,000936
Total noninterest expense$3,397,0001,181
Salaries and employee benefits$1,666,0001,303
Premises and equipment expense$388,0001,490
Additional noninterest expense$1,343,000923
Pre-tax net operating income$3,977,000586
Securities gains (losses)$02,891
Applicable income taxes$1,385,000599
Income before extraordinary items$2,592,000665
Extraordinary gains, net$021
Net income$2,592,000664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0001,880
Cash dividends$1,200,000585
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,592,000615
2002-12-31 (YTD Data)Rank
Total interest income$31,248,000970
Total interest expense$7,621,0001,487
Net interest income$23,627,000809
Provision for loan and lease losses$1,080,0001,255
Total noninterest income$6,513,000839
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$3,379,000484
Trading account gains and fees$0153
Additional Noninterest Income$3,134,000971
Total noninterest expense$13,041,0001,173
Salaries and employee benefits$6,265,0001,303
Premises and equipment expense$1,487,0001,493
Additional noninterest expense$5,289,000938
Pre-tax net operating income$16,019,000552
Securities gains (losses)$-3,0008,756
Applicable income taxes$5,763,000526
Income before extraordinary items$10,253,000613
Extraordinary gains, net$070
Net income$10,253,000614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$561,0001,521
Cash dividends$4,400,000687
Sale, conversion, retirement of capital stock, net$0862
Net operating income$10,254,920588
2001-12-31 (YTD Data)Rank
Total interest income$34,651,000980
Total interest expense$15,121,0001,070
Net interest income$19,530,000906
Provision for loan and lease losses$962,0001,286
Total noninterest income$6,508,000798
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$3,182,000477
Trading account gains and fees$0177
Additional Noninterest Income$3,326,000876
Total noninterest expense$12,560,0001,172
Salaries and employee benefits$5,824,0001,277
Premises and equipment expense$1,499,0001,433
Additional noninterest expense$5,237,000932
Pre-tax net operating income$12,516,000624
Securities gains (losses)$4,0004,008
Applicable income taxes$4,506,000588
Income before extraordinary items$8,014,000700
Extraordinary gains, net$0105
Net income$8,014,000701
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$415,0001,784
Cash dividends$4,300,000694
Sale, conversion, retirement of capital stock, net$0922
Net operating income$8,011,440676
2000-12-31 (YTD Data)Rank
Total interest income$34,661,0001,027
Total interest expense$18,072,000985
Net interest income$16,589,0001,062
Provision for loan and lease losses$460,0002,019
Total noninterest income$5,483,000872
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$3,012,000446
Trading account gains and fees$0180
Additional Noninterest Income$2,471,000980
Total noninterest expense$11,560,0001,205
Salaries and employee benefits$5,329,0001,337
Premises and equipment expense$1,307,0001,587
Additional noninterest expense$4,924,000955
Pre-tax net operating income$10,052,000775
Securities gains (losses)$5,0001,371
Applicable income taxes$3,456,000736
Income before extraordinary items$6,601,000816
Extraordinary gains, net$038
Net income$6,601,000816
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$144,0002,935
Cash dividends$3,900,000776
Sale, conversion, retirement of capital stock, net$0969
Net operating income$6,597,700814
1999-12-31 (YTD Data)Rank
Total interest income$29,662,0001,103
Total interest expense$13,993,0001,084
Net interest income$15,669,0001,120
Provision for loan and lease losses$470,0001,859
Total noninterest income$4,988,000949
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,803,000482
Trading account gains and fees$0173
Additional Noninterest Income$2,185,0001,084
Total noninterest expense$10,670,0001,294
Salaries and employee benefits$5,050,0001,372
Premises and equipment expense$1,449,0001,402
Additional noninterest expense$4,171,0001,123
Pre-tax net operating income$9,517,000860
Securities gains (losses)$-9,0009,275
Applicable income taxes$3,303,000811
Income before extraordinary items$6,205,000909
Extraordinary gains, net$035
Net income$6,205,000909
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$205,0002,361
Cash dividends$5,450,000609
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$6,210,850894
1998-12-31 (YTD Data)Rank
Total interest income$28,228,0001,158
Total interest expense$12,951,0001,199
Net interest income$15,277,0001,108
Provision for loan and lease losses$670,0001,368
Total noninterest income$4,996,000944
Gross Fiduciary activities income$37,0001,155
Service charges on deposit accounts$2,446,000526
Trading account gains and fees$0224
Additional Noninterest Income$2,513,0001,018
Total noninterest expense$10,501,0001,265
Salaries and employee benefits$4,228,0001,564
Premises and equipment expense$1,493,0001,298
Additional noninterest expense$4,780,000976
Pre-tax net operating income$9,102,000861
Securities gains (losses)$04,449
Applicable income taxes$3,238,000811
Income before extraordinary items$5,864,000928
Extraordinary gains, net$032
Net income$5,864,000927
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$227,0002,259
Cash dividends$2,400,0001,159
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$5,864,000893
1997-12-31 (YTD Data)Rank
Total interest income$27,170,0001,236
Total interest expense$13,455,0001,196
Net interest income$13,715,0001,262
Provision for loan and lease losses$345,0002,350
Total noninterest income$4,683,000971
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$4,683,000640
Total noninterest expense$10,297,0001,289
Salaries and employee benefits$4,076,0001,606
Premises and equipment expense$2,008,000988
Additional noninterest expense$4,213,0001,094
Pre-tax net operating income$7,756,0001,046
Securities gains (losses)$415,000475
Applicable income taxes$2,959,000945
Income before extraordinary items$5,212,0001,053
Extraordinary gains, net$044
Net income$5,212,0001,054
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$317,0001,893
Cash dividends$2,195,0001,209
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$4,946,4001,096
1996-12-31 (YTD Data)Rank
Total interest income$26,590,0001,284
Total interest expense$13,086,0001,246
Net interest income$13,504,0001,318
Provision for loan and lease losses$354,0002,305
Total noninterest income$4,472,0001,017
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$4,472,000684
Total noninterest expense$10,157,0001,412
Salaries and employee benefits$3,494,0001,887
Premises and equipment expense$1,740,0001,201
Additional noninterest expense$4,923,0001,151
Pre-tax net operating income$7,465,0001,014
Securities gains (losses)$443,000444
Applicable income taxes$3,050,000862
Income before extraordinary items$4,858,0001,072
Extraordinary gains, net$053
Net income$4,858,0001,073
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$296,0002,099
Cash dividends$2,130,0001,220
Sale, conversion, retirement of capital stock, net$0953
Net operating income$4,574,4801,109
1995-12-31 (YTD Data)Rank
Total interest income$24,170,0001,422
Total interest expense$11,773,0001,389
Net interest income$12,397,0001,449
Provision for loan and lease losses$215,0002,872
Total noninterest income$3,637,0001,191
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$3,637,000795
Total noninterest expense$8,034,0001,747
Salaries and employee benefits$2,535,0002,641
Premises and equipment expense$1,464,0001,411
Additional noninterest expense$4,035,0001,328
Pre-tax net operating income$7,785,000999
Securities gains (losses)$445,000388
Applicable income taxes$3,173,000877
Income before extraordinary items$5,057,0001,058
Extraordinary gains, net$065
Net income$5,057,0001,055
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0004,456
Cash dividends$2,345,0001,107
Sale, conversion, retirement of capital stock, netNANA
Net operating income$4,772,2001,092
1994-12-31 (YTD Data)Rank
Total interest income$19,565,0001,583
Total interest expense$8,352,0001,534
Net interest income$11,213,0001,614
Provision for loan and lease losses$104,0004,473
Total noninterest income$2,420,0001,599
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$2,420,0001,006
Total noninterest expense$6,716,0002,116
Salaries and employee benefits$1,978,0003,323
Premises and equipment expense$1,114,0001,837
Additional noninterest expense$3,624,0001,538
Pre-tax net operating income$6,813,0001,112
Securities gains (losses)$398,000317
Applicable income taxes$2,796,000927
Income before extraordinary items$4,415,0001,151
Extraordinary gains, net$0249
Net income$4,415,0001,151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0005,032
Cash dividends$1,923,0001,155
Sale, conversion, retirement of capital stock, net$217,000678
Net operating income$4,160,2801,227
1993-12-31 (YTD Data)Rank
Total interest income$18,217,0001,716
Total interest expense$7,908,0001,663
Net interest income$10,309,0001,750
Provision for loan and lease losses$112,0005,474
Total noninterest income$4,361,0001,093
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$45,000331
Additional Noninterest Income$4,316,000761
Total noninterest expense$7,951,0001,872
Salaries and employee benefits$4,520,0001,501
Premises and equipment expense$1,426,0001,488
Additional noninterest expense$2,005,0002,732
Pre-tax net operating income$6,607,0001,066
Securities gains (losses)$974,000551
Applicable income taxes$2,932,000875
Income before extraordinary items$4,649,0001,119
Extraordinary gains, net$03,149
Net income$4,649,0001,151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0006,866
Cash dividends$1,796,0001,131
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,025,6401,173
1992-12-31 (YTD Data)Rank
Total interest income$18,204,0001,955
Total interest expense$8,598,0001,984
Net interest income$9,606,0001,908
Provision for loan and lease losses$199,0005,248
Total noninterest income$3,925,0001,154
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$3,925,000792
Total noninterest expense$6,991,0002,105
Salaries and employee benefits$4,147,0001,598
Premises and equipment expense$1,096,0001,925
Additional noninterest expense$1,748,0003,135
Pre-tax net operating income$6,341,0001,024
Securities gains (losses)$-40,00013,634
Applicable income taxes$2,299,0001,002
Income before extraordinary items$4,002,0001,170
Extraordinary gains, net$01,422
Net income$4,002,0001,173
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0005,008
Cash dividends$5,023,000379
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$4,027,6001,073

* 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.