Glenwood State Bank (Incorporated), Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$26,203,0001,555
Total interest expense$9,063,0001,392
Net interest income$17,140,0001,629
Provision for loan and lease losses$1,077,000796
Total noninterest income$1,738,0002,164
Gross Fiduciary activities income$0981
Service charges on deposit accounts$343,0002,050
Trading account gains and feesNANA
Additional Noninterest Income$1,395,0001,961
Total noninterest expense$11,466,0001,863
Salaries and employee benefits$7,118,0001,742
Premises and equipment expense$1,048,0001,974
Additional noninterest expense$1,395,0001,961
Pre-tax net operating income$6,335,0001,664
Securities gains (losses)$0988
Applicable income taxes$604,0001,778
Income before extraordinary items$5,731,0001,575
Extraordinary gains, net$054
Net income$5,731,0001,591
Minority interest net income$088
Net income of bank and minority interests.$5,731,0001,578
Net charge-offs$165,0001,262
Cash dividends$2,437,0001,363
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,731,0001,605
2023-09-30 (YTD Data)Rank
Total interest income$19,008,0001,561
Total interest expense$6,076,0001,392
Net interest income$12,932,0001,640
Provision for loan and lease losses$843,000735
Total noninterest income$1,193,0002,236
Gross Fiduciary activities income$0950
Service charges on deposit accounts$265,0002,025
Trading account gains and feesNANA
Additional Noninterest Income$928,0002,069
Total noninterest expense$8,471,0001,883
Salaries and employee benefits$5,265,0001,766
Premises and equipment expense$831,0001,909
Additional noninterest expense$928,0002,069
Pre-tax net operating income$4,811,0001,698
Securities gains (losses)$0849
Applicable income taxes$554,0001,688
Income before extraordinary items$4,257,0001,637
Extraordinary gains, net$052
Net income$4,257,0001,650
Minority interest net income$081
Net income of bank and minority interests.$4,257,0001,637
Net charge-offs$105,0001,157
Cash dividends$1,883,0001,215
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,257,0001,659
2023-06-30 (YTD Data)Rank
Total interest income$12,203,0001,576
Total interest expense$3,606,0001,385
Net interest income$8,597,0001,657
Provision for loan and lease losses$167,0001,465
Total noninterest income$789,0002,203
Gross Fiduciary activities income$0931
Service charges on deposit accounts$190,0001,949
Trading account gains and feesNANA
Additional Noninterest Income$599,0002,010
Total noninterest expense$5,444,0001,920
Salaries and employee benefits$3,442,0001,785
Premises and equipment expense$551,0001,900
Additional noninterest expense$599,0002,007
Pre-tax net operating income$3,775,0001,501
Securities gains (losses)$0938
Applicable income taxes$361,0001,721
Income before extraordinary items$3,414,0001,422
Extraordinary gains, net$051
Net income$3,414,0001,438
Minority interest net income$081
Net income of bank and minority interests.$3,414,0001,422
Net charge-offs$101,000912
Cash dividends$1,883,000937
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,414,0001,428
2023-03-31 (YTD Data)Rank
Total interest income$5,735,0001,642
Total interest expense$1,504,0001,420
Net interest income$4,231,0001,692
Provision for loan and lease losses$61,0001,557
Total noninterest income$332,0002,375
Gross Fiduciary activities income$0913
Service charges on deposit accounts$89,0002,036
Trading account gains and feesNANA
Additional Noninterest Income$243,0002,220
Total noninterest expense$2,698,0001,949
Salaries and employee benefits$1,702,0001,826
Premises and equipment expense$267,0001,969
Additional noninterest expense$243,0002,220
Pre-tax net operating income$1,804,0001,581
Securities gains (losses)$0950
Applicable income taxes$198,0001,682
Income before extraordinary items$1,606,0001,529
Extraordinary gains, net$04
Net income$1,606,0001,529
Minority interest net income$048
Net income of bank and minority interests.$1,606,0001,529
Net charge-offs$111,000571
Cash dividends$446,0001,323
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,606,0001,543
2022-12-31 (YTD Data)Rank
Total interest income$19,594,0001,612
Total interest expense$2,874,0001,219
Net interest income$16,720,0001,654
Provision for loan and lease losses$470,0001,267
Total noninterest income$2,015,0002,036
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$307,0002,225
Trading account gains and feesNANA
Additional Noninterest Income$1,708,0001,772
Total noninterest expense$10,386,0001,964
Salaries and employee benefits$6,408,0001,866
Premises and equipment expense$1,039,0001,965
Additional noninterest expense$1,708,0001,772
Pre-tax net operating income$7,879,0001,500
Securities gains (losses)$0691
Applicable income taxes$823,0001,694
Income before extraordinary items$7,056,0001,441
Extraordinary gains, net$05
Net income$7,056,0001,440
Minority interest net income$063
Net income of bank and minority interests.$7,056,0001,441
Net charge-offs$-200,0004,437
Cash dividends$1,061,0002,084
Sale, conversion, retirement of capital stock, net$0568
Net operating income$7,056,0001,462
2022-09-30 (YTD Data)Rank
Total interest income$14,267,0001,584
Total interest expense$1,872,0001,075
Net interest income$12,395,0001,644
Provision for loan and lease losses$150,0001,628
Total noninterest income$1,615,0001,990
Gross Fiduciary activities income$0968
Service charges on deposit accounts$218,0002,297
Trading account gains and feesNANA
Additional Noninterest Income$1,397,0001,713
Total noninterest expense$7,551,0001,995
Salaries and employee benefits$4,697,0001,888
Premises and equipment expense$762,0002,005
Additional noninterest expense$1,397,0001,713
Pre-tax net operating income$6,309,0001,428
Securities gains (losses)$0740
Applicable income taxes$473,0001,869
Income before extraordinary items$5,836,0001,320
Extraordinary gains, net$04
Net income$5,836,0001,319
Minority interest net income$057
Net income of bank and minority interests.$5,836,0001,320
Net charge-offs$-197,0004,468
Cash dividends$1,061,0001,616
Sale, conversion, retirement of capital stock, net$0519
Net operating income$5,836,0001,349
2022-06-30 (YTD Data)Rank
Total interest income$8,890,0001,641
Total interest expense$1,158,000998
Net interest income$7,732,0001,703
Provision for loan and lease losses$100,0001,527
Total noninterest income$1,149,0001,916
Gross Fiduciary activities income$0925
Service charges on deposit accounts$141,0002,327
Trading account gains and feesNANA
Additional Noninterest Income$1,008,0001,676
Total noninterest expense$5,188,0001,934
Salaries and employee benefits$3,137,0001,884
Premises and equipment expense$500,0002,021
Additional noninterest expense$1,551,0001,944
Pre-tax net operating income$3,593,0001,522
Securities gains (losses)$0687
Applicable income taxes$325,0001,793
Income before extraordinary items$3,268,0001,431
Extraordinary gains, net$04
Net income$3,268,0001,430
Minority interest net income$060
Net income of bank and minority interests.$3,268,0001,431
Net charge-offs$-144,0004,474
Cash dividends$615,0001,713
Sale, conversion, retirement of capital stock, net$0494
Net operating income$3,268,0001,468
2022-03-31 (YTD Data)Rank
Total interest income$4,199,0001,668
Total interest expense$574,000968
Net interest income$3,625,0001,749
Provision for loan and lease losses$02,285
Total noninterest income$602,0001,873
Gross Fiduciary activities income$0892
Service charges on deposit accounts$69,0002,339
Trading account gains and feesNANA
Additional Noninterest Income$533,0001,605
Total noninterest expense$2,575,0001,941
Salaries and employee benefits$1,550,0001,891
Premises and equipment expense$248,0002,043
Additional noninterest expense$777,0001,914
Pre-tax net operating income$1,652,0001,533
Securities gains (losses)$0623
Applicable income taxes$27,0002,806
Income before extraordinary items$1,625,0001,374
Extraordinary gains, net$04
Net income$1,625,0001,374
Minority interest net income$050
Net income of bank and minority interests.$1,625,0001,374
Net charge-offs$-140,0004,621
Cash dividends$475,0001,218
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,625,0001,388
2021-12-31 (YTD Data)Rank
Total interest income$17,099,0001,682
Total interest expense$2,406,0001,131
Net interest income$14,693,0001,748
Provision for loan and lease losses$525,0001,007
Total noninterest income$1,728,0002,399
Gross Fiduciary activities income$0994
Service charges on deposit accounts$251,0002,384
Trading account gains and feesNANA
Additional Noninterest Income$1,477,0002,230
Total noninterest expense$9,830,0001,998
Salaries and employee benefits$5,827,0001,973
Premises and equipment expense$928,0002,124
Additional noninterest expense$3,075,0001,941
Pre-tax net operating income$6,066,0001,810
Securities gains (losses)$02,062
Applicable income taxes$595,0001,981
Income before extraordinary items$5,471,0001,771
Extraordinary gains, net$010
Net income$5,471,0001,771
Minority interest net income$074
Net income of bank and minority interests.$5,471,0001,772
Net charge-offs$39,0001,790
Cash dividends$3,227,0001,110
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,471,0001,739
2021-09-30 (YTD Data)Rank
Total interest income$12,670,0001,725
Total interest expense$1,807,0001,192
Net interest income$10,863,0001,784
Provision for loan and lease losses$350,0001,062
Total noninterest income$1,285,0002,432
Gross Fiduciary activities income$0957
Service charges on deposit accounts$182,0002,433
Trading account gains and feesNANA
Additional Noninterest Income$1,103,0002,279
Total noninterest expense$7,247,0002,036
Salaries and employee benefits$4,376,0001,974
Premises and equipment expense$693,0002,152
Additional noninterest expense$2,178,0002,033
Pre-tax net operating income$4,551,0001,891
Securities gains (losses)$02,015
Applicable income taxes$5,0003,587
Income before extraordinary items$4,546,0001,713
Extraordinary gains, net$08
Net income$4,546,0001,711
Minority interest net income$069
Net income of bank and minority interests.$4,546,0001,713
Net charge-offs$78,0001,175
Cash dividends$3,227,000807
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,546,0001,685
2021-06-30 (YTD Data)Rank
Total interest income$8,163,0001,780
Total interest expense$1,198,0001,243
Net interest income$6,965,0001,835
Provision for loan and lease losses$210,0001,148
Total noninterest income$836,0002,425
Gross Fiduciary activities income$0951
Service charges on deposit accounts$119,0002,421
Trading account gains and feesNANA
Additional Noninterest Income$717,0002,278
Total noninterest expense$4,690,0002,067
Salaries and employee benefits$2,900,0001,971
Premises and equipment expense$447,0002,190
Additional noninterest expense$1,343,0002,123
Pre-tax net operating income$2,901,0001,930
Securities gains (losses)$01,818
Applicable income taxes$5,0003,542
Income before extraordinary items$2,896,0001,745
Extraordinary gains, net$06
Net income$2,896,0001,745
Minority interest net income$067
Net income of bank and minority interests.$2,896,0001,745
Net charge-offs$62,0001,090
Cash dividends$2,594,000696
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,896,0001,721
2021-03-31 (YTD Data)Rank
Total interest income$4,039,0001,791
Total interest expense$612,0001,282
Net interest income$3,427,0001,835
Provision for loan and lease losses$60,0001,591
Total noninterest income$410,0002,450
Gross Fiduciary activities income$0922
Service charges on deposit accounts$58,0002,439
Trading account gains and feesNANA
Additional Noninterest Income$352,0002,285
Total noninterest expense$2,359,0002,038
Salaries and employee benefits$1,430,0001,981
Premises and equipment expense$225,0002,200
Additional noninterest expense$704,0002,026
Pre-tax net operating income$1,418,0001,934
Securities gains (losses)$01,392
Applicable income taxes$03,613
Income before extraordinary items$1,418,0001,786
Extraordinary gains, net$03
Net income$1,418,0001,786
Minority interest net income$055
Net income of bank and minority interests.$1,418,0001,786
Net charge-offs$14,0001,259
Cash dividends$724,000956
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,418,0001,743
2020-12-31 (YTD Data)Rank
Total interest income$15,841,0001,812
Total interest expense$2,862,0001,546
Net interest income$12,979,0001,843
Provision for loan and lease losses$320,0002,622
Total noninterest income$1,524,0002,408
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$255,0002,430
Trading account gains and feesNANA
Additional Noninterest Income$1,269,0002,246
Total noninterest expense$8,570,0002,161
Salaries and employee benefits$5,329,0002,056
Premises and equipment expense$954,0002,091
Additional noninterest expense$2,287,0002,320
Pre-tax net operating income$5,613,0001,636
Securities gains (losses)$02,675
Applicable income taxes$4,0003,569
Income before extraordinary items$5,609,0001,501
Extraordinary gains, net$04
Net income$5,609,0001,500
Minority interest net income$072
Net income of bank and minority interests.$5,609,0001,501
Net charge-offs$-101,0004,753
Cash dividends$1,982,0001,543
Sale, conversion, retirement of capital stock, net$0566
Net operating income$5,609,0001,452
2020-09-30 (YTD Data)Rank
Total interest income$11,720,0001,843
Total interest expense$2,209,0001,585
Net interest income$9,511,0001,860
Provision for loan and lease losses$320,0002,369
Total noninterest income$1,097,0002,414
Gross Fiduciary activities income$0981
Service charges on deposit accounts$196,0002,401
Trading account gains and feesNANA
Additional Noninterest Income$901,0002,256
Total noninterest expense$6,361,0002,166
Salaries and employee benefits$4,069,0002,021
Premises and equipment expense$675,0002,166
Additional noninterest expense$1,617,0002,382
Pre-tax net operating income$3,927,0001,694
Securities gains (losses)$02,494
Applicable income taxes$5,0003,547
Income before extraordinary items$3,922,0001,534
Extraordinary gains, net$04
Net income$3,922,0001,534
Minority interest net income$065
Net income of bank and minority interests.$3,922,0001,535
Net charge-offs$7,0002,835
Cash dividends$1,982,0001,127
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,922,0001,493
2020-06-30 (YTD Data)Rank
Total interest income$7,858,0001,857
Total interest expense$1,518,0001,636
Net interest income$6,340,0001,868
Provision for loan and lease losses$320,0001,990
Total noninterest income$700,0002,425
Gross Fiduciary activities income$0970
Service charges on deposit accounts$132,0002,437
Trading account gains and feesNANA
Additional Noninterest Income$568,0002,262
Total noninterest expense$4,281,0002,160
Salaries and employee benefits$2,772,0001,988
Premises and equipment expense$456,0002,145
Additional noninterest expense$1,053,0002,416
Pre-tax net operating income$2,439,0001,733
Securities gains (losses)$02,249
Applicable income taxes$5,0003,476
Income before extraordinary items$2,434,0001,571
Extraordinary gains, net$04
Net income$2,434,0001,572
Minority interest net income$065
Net income of bank and minority interests.$2,434,0001,572
Net charge-offs$14,0002,334
Cash dividends$410,0002,134
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,434,0001,520
2020-03-31 (YTD Data)Rank
Total interest income$3,732,0001,919
Total interest expense$791,0001,698
Net interest income$2,941,0001,949
Provision for loan and lease losses$20,0003,107
Total noninterest income$308,0002,487
Gross Fiduciary activities income$0941
Service charges on deposit accounts$80,0002,427
Trading account gains and feesNANA
Additional Noninterest Income$228,0002,292
Total noninterest expense$2,186,0002,133
Salaries and employee benefits$1,408,0001,977
Premises and equipment expense$235,0002,127
Additional noninterest expense$543,0002,386
Pre-tax net operating income$1,043,0001,770
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$1,043,0001,604
Extraordinary gains, net$04
Net income$1,043,0001,603
Minority interest net income$056
Net income of bank and minority interests.$1,043,0001,604
Net charge-offs$-3,0004,005
Cash dividends$410,0001,426
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,043,0001,579
2019-12-31 (YTD Data)Rank
Total interest income$14,696,0001,956
Total interest expense$3,019,0001,800
Net interest income$11,677,0001,964
Provision for loan and lease losses$250,0002,134
Total noninterest income$1,448,0002,346
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$301,0002,608
Trading account gains and feesNANA
Additional Noninterest Income$1,147,0002,101
Total noninterest expense$8,152,0002,219
Salaries and employee benefits$5,155,0002,063
Premises and equipment expense$976,0002,069
Additional noninterest expense$2,021,0002,541
Pre-tax net operating income$4,723,0001,838
Securities gains (losses)$02,379
Applicable income taxes$4,0003,730
Income before extraordinary items$4,719,0001,671
Extraordinary gains, net$011
Net income$4,719,0001,673
Minority interest net income$076
Net income of bank and minority interests.$4,719,0001,673
Net charge-offs$51,0002,625
Cash dividends$2,472,0001,389
Sale, conversion, retirement of capital stock, net$0626
Net operating income$4,719,0001,639
2019-09-30 (YTD Data)Rank
Total interest income$10,856,0001,996
Total interest expense$2,222,0001,840
Net interest income$8,634,0002,018
Provision for loan and lease losses$200,0001,960
Total noninterest income$1,016,0002,435
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$226,0002,638
Trading account gains and feesNANA
Additional Noninterest Income$790,0002,184
Total noninterest expense$5,865,0002,291
Salaries and employee benefits$3,851,0002,078
Premises and equipment expense$641,0002,264
Additional noninterest expense$1,373,0002,725
Pre-tax net operating income$3,585,0001,858
Securities gains (losses)$02,167
Applicable income taxes$4,0003,770
Income before extraordinary items$3,581,0001,679
Extraordinary gains, net$011
Net income$3,581,0001,681
Minority interest net income$072
Net income of bank and minority interests.$3,581,0001,681
Net charge-offs$-26,0004,671
Cash dividends$2,472,0001,025
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,581,0001,646
2019-06-30 (YTD Data)Rank
Total interest income$7,059,0002,038
Total interest expense$1,426,0001,866
Net interest income$5,633,0002,051
Provision for loan and lease losses$100,0002,185
Total noninterest income$613,0002,527
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$152,0002,603
Trading account gains and feesNANA
Additional Noninterest Income$461,0002,299
Total noninterest expense$3,863,0002,320
Salaries and employee benefits$2,543,0002,091
Premises and equipment expense$398,0002,382
Additional noninterest expense$922,0002,744
Pre-tax net operating income$2,283,0001,917
Securities gains (losses)$01,702
Applicable income taxes$4,0003,751
Income before extraordinary items$2,279,0001,721
Extraordinary gains, net$011
Net income$2,279,0001,721
Minority interest net income$069
Net income of bank and minority interests.$2,279,0001,721
Net charge-offs$-14,0004,574
Cash dividends$2,063,000842
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,279,0001,689
2019-03-31 (YTD Data)Rank
Total interest income$3,351,0002,123
Total interest expense$637,0001,979
Net interest income$2,714,0002,141
Provision for loan and lease losses$03,406
Total noninterest income$270,0002,650
Gross Fiduciary activities income$0972
Service charges on deposit accounts$78,0002,562
Trading account gains and feesNANA
Additional Noninterest Income$192,0002,442
Total noninterest expense$1,946,0002,318
Salaries and employee benefits$1,270,0002,111
Premises and equipment expense$189,0002,466
Additional noninterest expense$487,0002,643
Pre-tax net operating income$1,038,0002,010
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$1,038,0001,815
Extraordinary gains, net$05
Net income$1,038,0001,813
Minority interest net income$052
Net income of bank and minority interests.$1,038,0001,814
Net charge-offs$-9,0004,625
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,038,0001,796
2018-12-31 (YTD Data)Rank
Total interest income$13,136,0002,065
Total interest expense$2,147,0001,846
Net interest income$10,989,0002,081
Provision for loan and lease losses$04,082
Total noninterest income$1,618,0002,246
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$338,0002,552
Trading account gains and feesNANA
Additional Noninterest Income$1,280,0001,973
Total noninterest expense$7,325,0002,400
Salaries and employee benefits$4,527,0002,261
Premises and equipment expense$893,0002,210
Additional noninterest expense$1,905,0002,667
Pre-tax net operating income$5,282,0001,714
Securities gains (losses)$01,125
Applicable income taxes$4,0003,841
Income before extraordinary items$5,278,0001,514
Extraordinary gains, net$06
Net income$5,278,0001,512
Minority interest net income$072
Net income of bank and minority interests.$5,278,0001,513
Net charge-offs$-19,0004,663
Cash dividends$3,220,0001,030
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,278,0001,505
2018-09-30 (YTD Data)Rank
Total interest income$9,828,0002,056
Total interest expense$1,513,0001,864
Net interest income$8,315,0002,072
Provision for loan and lease losses$03,948
Total noninterest income$1,177,0002,295
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$250,0002,596
Trading account gains and feesNANA
Additional Noninterest Income$927,0002,026
Total noninterest expense$5,342,0002,454
Salaries and employee benefits$3,317,0002,293
Premises and equipment expense$626,0002,320
Additional noninterest expense$1,399,0002,724
Pre-tax net operating income$4,150,0001,634
Securities gains (losses)$01,118
Applicable income taxes$4,0003,874
Income before extraordinary items$4,146,0001,460
Extraordinary gains, net$05
Net income$4,146,0001,460
Minority interest net income$066
Net income of bank and minority interests.$4,146,0001,459
Net charge-offs$-7,0004,398
Cash dividends$1,200,0001,503
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,146,0001,444
2018-06-30 (YTD Data)Rank
Total interest income$6,530,0002,046
Total interest expense$909,0001,918
Net interest income$5,621,0002,053
Provision for loan and lease losses$03,782
Total noninterest income$766,0002,327
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$160,0002,669
Trading account gains and feesNANA
Additional Noninterest Income$606,0002,049
Total noninterest expense$3,437,0002,524
Salaries and employee benefits$2,133,0002,368
Premises and equipment expense$408,0002,378
Additional noninterest expense$896,0002,809
Pre-tax net operating income$2,950,0001,541
Securities gains (losses)$0961
Applicable income taxes$4,0003,833
Income before extraordinary items$2,946,0001,369
Extraordinary gains, net$06
Net income$2,946,0001,368
Minority interest net income$065
Net income of bank and minority interests.$2,946,0001,368
Net charge-offs$-3,0004,144
Cash dividends$1,200,0001,153
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,946,0001,361
2018-03-31 (YTD Data)Rank
Total interest income$2,967,0002,193
Total interest expense$418,0001,960
Net interest income$2,549,0002,207
Provision for loan and lease losses$03,508
Total noninterest income$296,0002,646
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$79,0002,689
Trading account gains and feesNANA
Additional Noninterest Income$217,0002,379
Total noninterest expense$1,654,0002,603
Salaries and employee benefits$1,008,0002,491
Premises and equipment expense$180,0002,609
Additional noninterest expense$466,0002,772
Pre-tax net operating income$1,191,0001,787
Securities gains (losses)$0735
Applicable income taxes$4,0003,713
Income before extraordinary items$1,187,0001,598
Extraordinary gains, net$07
Net income$1,187,0001,598
Minority interest net income$052
Net income of bank and minority interests.$1,187,0001,598
Net charge-offs$-2,0004,048
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,187,0001,586
2017-12-31 (YTD Data)Rank
Total interest income$11,509,0002,189
Total interest expense$1,405,0002,031
Net interest income$10,104,0002,207
Provision for loan and lease losses$150,0002,647
Total noninterest income$2,661,0001,712
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$315,0002,778
Trading account gains and feesNANA
Additional Noninterest Income$2,346,0001,382
Total noninterest expense$7,698,0002,341
Salaries and employee benefits$4,415,0002,309
Premises and equipment expense$576,0003,000
Additional noninterest expense$2,707,0002,118
Pre-tax net operating income$4,917,0001,743
Securities gains (losses)$02,243
Applicable income taxes$4,0003,980
Income before extraordinary items$4,913,0001,362
Extraordinary gains, net$09
Net income$4,913,0001,360
Minority interest net income$076
Net income of bank and minority interests.$4,913,0001,362
Net charge-offs$100,0002,424
Cash dividends$3,595,000890
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,913,0001,348
2017-09-30 (YTD Data)Rank
Total interest income$8,507,0002,226
Total interest expense$1,010,0002,066
Net interest income$7,497,0002,237
Provision for loan and lease losses$150,0002,287
Total noninterest income$2,296,0001,582
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$234,0002,818
Trading account gains and feesNANA
Additional Noninterest Income$2,062,0001,248
Total noninterest expense$5,519,0002,429
Salaries and employee benefits$3,192,0002,378
Premises and equipment expense$426,0003,056
Additional noninterest expense$1,901,0002,232
Pre-tax net operating income$4,124,0001,603
Securities gains (losses)$02,274
Applicable income taxes$4,0003,992
Income before extraordinary items$4,120,0001,348
Extraordinary gains, net$09
Net income$4,120,0001,348
Minority interest net income$071
Net income of bank and minority interests.$4,120,0001,348
Net charge-offs$87,0002,046
Cash dividends$3,095,000742
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,120,0001,332
2017-06-30 (YTD Data)Rank
Total interest income$5,533,0002,248
Total interest expense$639,0002,114
Net interest income$4,894,0002,261
Provision for loan and lease losses$150,0001,808
Total noninterest income$1,733,0001,446
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$156,0002,819
Trading account gains and feesNANA
Additional Noninterest Income$1,577,0001,149
Total noninterest expense$3,720,0002,409
Salaries and employee benefits$2,109,0002,407
Premises and equipment expense$285,0003,046
Additional noninterest expense$1,326,0002,129
Pre-tax net operating income$2,757,0001,569
Securities gains (losses)$01,906
Applicable income taxes$4,0003,987
Income before extraordinary items$2,753,0001,336
Extraordinary gains, net$011
Net income$2,753,0001,334
Minority interest net income$071
Net income of bank and minority interests.$2,753,0001,336
Net charge-offs$5,0003,121
Cash dividends$535,0001,926
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,753,0001,315
2017-03-31 (YTD Data)Rank
Total interest income$2,715,0002,284
Total interest expense$311,0002,114
Net interest income$2,404,0002,293
Provision for loan and lease losses$75,0001,685
Total noninterest income$325,0002,613
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$76,0002,859
Trading account gains and feesNANA
Additional Noninterest Income$249,0002,317
Total noninterest expense$1,967,0002,328
Salaries and employee benefits$1,035,0002,465
Premises and equipment expense$149,0003,005
Additional noninterest expense$783,0001,872
Pre-tax net operating income$687,0002,572
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$687,0002,228
Extraordinary gains, net$08
Net income$687,0002,229
Minority interest net income$055
Net income of bank and minority interests.$687,0002,229
Net charge-offs$8,0002,285
Cash dividends$205,0001,924
Sale, conversion, retirement of capital stock, net$0632
Net operating income$687,0002,202
2016-12-31 (YTD Data)Rank
Total interest income$10,742,0002,275
Total interest expense$1,271,0002,035
Net interest income$9,471,0002,291
Provision for loan and lease losses$446,0001,598
Total noninterest income$1,520,0002,472
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$313,0002,876
Trading account gains and fees$0170
Additional Noninterest Income$1,207,0002,172
Total noninterest expense$7,064,0002,539
Salaries and employee benefits$3,914,0002,536
Premises and equipment expense$583,0003,079
Additional noninterest expense$2,567,0002,256
Pre-tax net operating income$3,481,0002,130
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$3,481,0001,852
Extraordinary gains, net$05
Net income$3,481,0001,851
Minority interest net income$082
Net income of bank and minority interests.$3,481,0001,851
Net charge-offs$141,0002,284
Cash dividends$2,266,0001,278
Sale, conversion, retirement of capital stock, net$0759
Net operating income$3,481,0001,814
2016-09-30 (YTD Data)Rank
Total interest income$8,052,0002,271
Total interest expense$948,0002,041
Net interest income$7,104,0002,291
Provision for loan and lease losses$250,0001,802
Total noninterest income$1,121,0002,495
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$233,0002,902
Trading account gains and fees$0169
Additional Noninterest Income$888,0002,186
Total noninterest expense$4,916,0002,681
Salaries and employee benefits$2,893,0002,553
Premises and equipment expense$404,0003,245
Additional noninterest expense$1,619,0002,625
Pre-tax net operating income$3,059,0001,934
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$3,059,0001,659
Extraordinary gains, net$05
Net income$3,059,0001,659
Minority interest net income$071
Net income of bank and minority interests.$3,059,0001,659
Net charge-offs$-8,0004,864
Cash dividends$2,266,000925
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,059,0001,608
2016-06-30 (YTD Data)Rank
Total interest income$5,291,0002,298
Total interest expense$629,0002,057
Net interest income$4,662,0002,320
Provision for loan and lease losses$150,0001,887
Total noninterest income$676,0002,587
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$144,0003,012
Trading account gains and fees$0157
Additional Noninterest Income$532,0002,296
Total noninterest expense$3,237,0002,708
Salaries and employee benefits$1,965,0002,540
Premises and equipment expense$267,0003,280
Additional noninterest expense$1,005,0002,760
Pre-tax net operating income$1,951,0001,979
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$1,951,0001,702
Extraordinary gains, net$016
Net income$1,951,0001,703
Minority interest net income$071
Net income of bank and minority interests.$1,951,0001,703
Net charge-offs$-5,0004,738
Cash dividends$1,746,000865
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,951,0001,648
2016-03-31 (YTD Data)Rank
Total interest income$2,614,0002,320
Total interest expense$318,0002,049
Net interest income$2,296,0002,353
Provision for loan and lease losses$75,0001,741
Total noninterest income$302,0002,716
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$69,0003,084
Trading account gains and fees$0142
Additional Noninterest Income$233,0002,425
Total noninterest expense$1,524,0002,833
Salaries and employee benefits$909,0002,698
Premises and equipment expense$125,0003,431
Additional noninterest expense$490,0002,811
Pre-tax net operating income$999,0001,923
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$999,0001,624
Extraordinary gains, net$012
Net income$999,0001,625
Minority interest net income$062
Net income of bank and minority interests.$999,0001,625
Net charge-offs$-4,0004,749
Cash dividends$800,000872
Sale, conversion, retirement of capital stock, net$0659
Net operating income$999,0001,586
2015-12-31 (YTD Data)Rank
Total interest income$10,636,0002,252
Total interest expense$1,361,0001,922
Net interest income$9,275,0002,292
Provision for loan and lease losses$200,0002,306
Total noninterest income$1,397,0002,580
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$306,0002,989
Trading account gains and fees$0159
Additional Noninterest Income$1,091,0002,265
Total noninterest expense$6,397,0002,736
Salaries and employee benefits$3,763,0002,596
Premises and equipment expense$550,0003,287
Additional noninterest expense$2,084,0002,723
Pre-tax net operating income$4,075,0001,840
Securities gains (losses)$03,216
Applicable income taxes$04,402
Income before extraordinary items$4,075,0001,581
Extraordinary gains, net$023
Net income$4,075,0001,582
Minority interest net income$081
Net income of bank and minority interests.$4,075,0001,582
Net charge-offs$6,0004,165
Cash dividends$2,300,0001,212
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,075,0001,546
2015-09-30 (YTD Data)Rank
Total interest income$8,004,0002,256
Total interest expense$1,037,0001,917
Net interest income$6,967,0002,306
Provision for loan and lease losses$200,0001,947
Total noninterest income$1,038,0002,621
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$225,0003,045
Trading account gains and fees$0153
Additional Noninterest Income$813,0002,291
Total noninterest expense$4,677,0002,799
Salaries and employee benefits$2,721,0002,671
Premises and equipment expense$387,0003,463
Additional noninterest expense$1,569,0002,695
Pre-tax net operating income$3,128,0001,840
Securities gains (losses)$03,031
Applicable income taxes$04,489
Income before extraordinary items$3,128,0001,569
Extraordinary gains, net$021
Net income$3,128,0001,569
Minority interest net income$078
Net income of bank and minority interests.$3,128,0001,570
Net charge-offs$-102,0005,815
Cash dividends$1,270,0001,358
Sale, conversion, retirement of capital stock, net$0773
Net operating income$3,128,0001,532
2015-06-30 (YTD Data)Rank
Total interest income$5,301,0002,273
Total interest expense$694,0001,911
Net interest income$4,607,0002,325
Provision for loan and lease losses$100,0002,201
Total noninterest income$624,0002,775
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$145,0003,081
Trading account gains and fees$0157
Additional Noninterest Income$479,0002,455
Total noninterest expense$3,000,0002,887
Salaries and employee benefits$1,784,0002,720
Premises and equipment expense$252,0003,523
Additional noninterest expense$964,0002,891
Pre-tax net operating income$2,131,0001,807
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$2,131,0001,534
Extraordinary gains, net$022
Net income$2,131,0001,537
Minority interest net income$075
Net income of bank and minority interests.$2,131,0001,537
Net charge-offs$-98,0005,920
Cash dividends$1,270,0001,020
Sale, conversion, retirement of capital stock, net$0751
Net operating income$2,131,0001,499
2015-03-31 (YTD Data)Rank
Total interest income$2,613,0002,295
Total interest expense$347,0001,926
Net interest income$2,266,0002,353
Provision for loan and lease losses$100,0001,425
Total noninterest income$296,0002,818
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$66,0003,229
Trading account gains and fees$0152
Additional Noninterest Income$230,0002,455
Total noninterest expense$1,427,0003,003
Salaries and employee benefits$885,0002,763
Premises and equipment expense$127,0003,536
Additional noninterest expense$415,0003,219
Pre-tax net operating income$1,035,0001,798
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$1,035,0001,547
Extraordinary gains, net$013
Net income$1,035,0001,547
Minority interest net income$064
Net income of bank and minority interests.$1,035,0001,549
Net charge-offs$-2,0004,668
Cash dividends$270,0001,625
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,035,0001,490
2014-12-31 (YTD Data)Rank
Total interest income$10,189,0002,358
Total interest expense$1,415,0001,993
Net interest income$8,774,0002,416
Provision for loan and lease losses$300,0001,975
Total noninterest income$1,113,0002,943
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$318,0003,101
Trading account gains and fees$0180
Additional Noninterest Income$795,0002,649
Total noninterest expense$5,971,0002,928
Salaries and employee benefits$3,479,0002,767
Premises and equipment expense$553,0003,415
Additional noninterest expense$1,939,0002,954
Pre-tax net operating income$3,616,0001,973
Securities gains (losses)$03,259
Applicable income taxes$10,0004,202
Income before extraordinary items$3,606,0001,718
Extraordinary gains, net$017
Net income$3,606,0001,719
Minority interest net income$084
Net income of bank and minority interests.$3,606,0001,717
Net charge-offs$388,0001,755
Cash dividends$2,989,000926
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,606,0001,688
2014-09-30 (YTD Data)Rank
Total interest income$7,522,0002,403
Total interest expense$1,051,0002,027
Net interest income$6,471,0002,464
Provision for loan and lease losses$04,401
Total noninterest income$795,0003,047
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$233,0003,174
Trading account gains and fees$0174
Additional Noninterest Income$562,0002,732
Total noninterest expense$4,295,0003,022
Salaries and employee benefits$2,585,0002,795
Premises and equipment expense$401,0003,530
Additional noninterest expense$1,309,0003,189
Pre-tax net operating income$2,971,0001,872
Securities gains (losses)$02,980
Applicable income taxes$7,0004,269
Income before extraordinary items$2,964,0001,598
Extraordinary gains, net$015
Net income$2,964,0001,598
Minority interest net income$081
Net income of bank and minority interests.$2,964,0001,598
Net charge-offs$-197,0006,340
Cash dividends$2,189,000862
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,964,0001,572
2014-06-30 (YTD Data)Rank
Total interest income$4,848,0002,489
Total interest expense$699,0002,052
Net interest income$4,149,0002,550
Provision for loan and lease losses$04,196
Total noninterest income$448,0003,303
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$149,0003,239
Trading account gains and fees$0172
Additional Noninterest Income$299,0003,045
Total noninterest expense$2,799,0003,087
Salaries and employee benefits$1,725,0002,810
Premises and equipment expense$273,0003,509
Additional noninterest expense$801,0003,404
Pre-tax net operating income$1,798,0001,979
Securities gains (losses)$02,580
Applicable income taxes$2,0004,388
Income before extraordinary items$1,796,0001,689
Extraordinary gains, net$020
Net income$1,796,0001,692
Minority interest net income$080
Net income of bank and minority interests.$1,796,0001,691
Net charge-offs$-153,0006,408
Cash dividends$1,604,000775
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,796,0001,660
2014-03-31 (YTD Data)Rank
Total interest income$2,358,0002,546
Total interest expense$344,0002,111
Net interest income$2,014,0002,611
Provision for loan and lease losses$03,817
Total noninterest income$226,0003,250
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$73,0003,258
Trading account gains and fees$0147
Additional Noninterest Income$153,0002,947
Total noninterest expense$1,422,0003,083
Salaries and employee benefits$879,0002,786
Premises and equipment expense$131,0003,648
Additional noninterest expense$412,0003,340
Pre-tax net operating income$818,0002,063
Securities gains (losses)$01,715
Applicable income taxes$2,0004,234
Income before extraordinary items$816,0001,780
Extraordinary gains, net$016
Net income$816,0001,784
Minority interest net income$066
Net income of bank and minority interests.$816,0001,783
Net charge-offs$-1,0004,711
Cash dividends$804,000725
Sale, conversion, retirement of capital stock, net$0747
Net operating income$816,0001,753
2013-12-31 (YTD Data)Rank
Total interest income$9,506,0002,534
Total interest expense$1,841,0001,833
Net interest income$7,665,0002,717
Provision for loan and lease losses$315,0002,382
Total noninterest income$1,318,0002,780
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$352,0003,076
Trading account gains and fees$0184
Additional Noninterest Income$966,0002,430
Total noninterest expense$5,592,0003,140
Salaries and employee benefits$3,278,0002,931
Premises and equipment expense$496,0003,754
Additional noninterest expense$1,818,0003,195
Pre-tax net operating income$3,076,0002,129
Securities gains (losses)$03,182
Applicable income taxes$5,0004,396
Income before extraordinary items$3,071,0001,863
Extraordinary gains, net$029
Net income$3,071,0001,866
Minority interest net income$090
Net income of bank and minority interests.$3,071,0001,866
Net charge-offs$305,0002,562
Cash dividends$1,659,0001,383
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,071,0001,830
2013-09-30 (YTD Data)Rank
Total interest income$7,121,0002,565
Total interest expense$1,361,0001,921
Net interest income$5,760,0002,711
Provision for loan and lease losses$04,941
Total noninterest income$888,0002,978
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$271,0003,056
Trading account gains and fees$0180
Additional Noninterest Income$617,0002,692
Total noninterest expense$4,090,0003,204
Salaries and employee benefits$2,355,0003,034
Premises and equipment expense$368,0003,812
Additional noninterest expense$1,367,0003,183
Pre-tax net operating income$2,558,0002,016
Securities gains (losses)$03,040
Applicable income taxes$4,0004,492
Income before extraordinary items$2,554,0001,741
Extraordinary gains, net$025
Net income$2,554,0001,743
Minority interest net income$084
Net income of bank and minority interests.$2,554,0001,745
Net charge-offs$-65,0006,515
Cash dividends$1,659,0001,023
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,554,0001,697
2013-06-30 (YTD Data)Rank
Total interest income$4,634,0002,625
Total interest expense$919,0001,921
Net interest income$3,715,0002,778
Provision for loan and lease losses$04,788
Total noninterest income$546,0003,136
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$167,0003,179
Trading account gains and fees$0157
Additional Noninterest Income$379,0002,875
Total noninterest expense$2,705,0003,228
Salaries and employee benefits$1,572,0003,055
Premises and equipment expense$247,0003,810
Additional noninterest expense$886,0003,244
Pre-tax net operating income$1,556,0002,139
Securities gains (losses)$02,791
Applicable income taxes$3,0004,453
Income before extraordinary items$1,553,0001,871
Extraordinary gains, net$022
Net income$1,553,0001,876
Minority interest net income$082
Net income of bank and minority interests.$1,553,0001,877
Net charge-offs$-60,0006,578
Cash dividends$1,259,000897
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,553,0001,796
2013-03-31 (YTD Data)Rank
Total interest income$2,286,0002,674
Total interest expense$455,0001,978
Net interest income$1,831,0002,819
Provision for loan and lease losses$04,409
Total noninterest income$270,0003,146
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$79,0003,256
Trading account gains and fees$0148
Additional Noninterest Income$191,0002,844
Total noninterest expense$1,347,0003,258
Salaries and employee benefits$779,0003,110
Premises and equipment expense$122,0003,857
Additional noninterest expense$446,0003,240
Pre-tax net operating income$754,0002,138
Securities gains (losses)$01,966
Applicable income taxes$1,0004,491
Income before extraordinary items$753,0001,890
Extraordinary gains, net$010
Net income$753,0001,891
Minority interest net income$076
Net income of bank and minority interests.$753,0001,892
Net charge-offs$-4,0005,794
Cash dividends$959,000574
Sale, conversion, retirement of capital stock, net$0789
Net operating income$753,0001,810
2012-12-31 (YTD Data)Rank
Total interest income$9,465,0002,701
Total interest expense$2,040,0002,107
Net interest income$7,425,0002,842
Provision for loan and lease losses$409,0002,994
Total noninterest income$646,0004,036
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$334,0003,285
Trading account gains and fees$0166
Additional Noninterest Income$312,0003,988
Total noninterest expense$5,310,0003,314
Salaries and employee benefits$2,998,0003,127
Premises and equipment expense$526,0003,696
Additional noninterest expense$1,786,0003,363
Pre-tax net operating income$2,352,0002,521
Securities gains (losses)$03,810
Applicable income taxes$5,0004,499
Income before extraordinary items$2,347,0002,292
Extraordinary gains, net$029
Net income$2,347,0002,292
Minority interest net income$093
Net income of bank and minority interests.$2,347,0002,294
Net charge-offs$342,0003,149
Cash dividends$870,0002,137
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,347,0002,168
2012-09-30 (YTD Data)Rank
Total interest income$7,118,0002,754
Total interest expense$1,550,0002,162
Net interest income$5,568,0002,881
Provision for loan and lease losses$410,0002,545
Total noninterest income$325,0004,746
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$258,0003,265
Trading account gains and fees$0157
Additional Noninterest Income$67,0005,505
Total noninterest expense$3,920,0003,381
Salaries and employee benefits$2,227,0003,174
Premises and equipment expense$377,0003,845
Additional noninterest expense$1,316,0003,422
Pre-tax net operating income$1,563,0002,802
Securities gains (losses)$03,575
Applicable income taxes$4,0004,560
Income before extraordinary items$1,559,0002,577
Extraordinary gains, net$020
Net income$1,559,0002,577
Minority interest net income$086
Net income of bank and minority interests.$1,559,0002,578
Net charge-offs$331,0002,713
Cash dividends$319,0002,504
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,559,0002,444
2012-06-30 (YTD Data)Rank
Total interest income$4,706,0002,805
Total interest expense$1,046,0002,207
Net interest income$3,660,0002,921
Provision for loan and lease losses$188,0003,066
Total noninterest income$158,0005,228
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$173,0003,236
Trading account gains and fees$0153
Additional Noninterest Income$-15,0006,858
Total noninterest expense$2,620,0003,396
Salaries and employee benefits$1,455,0003,226
Premises and equipment expense$254,0003,821
Additional noninterest expense$911,0003,359
Pre-tax net operating income$1,010,0002,822
Securities gains (losses)$03,178
Applicable income taxes$3,0004,521
Income before extraordinary items$1,007,0002,613
Extraordinary gains, net$019
Net income$1,007,0002,613
Minority interest net income$084
Net income of bank and minority interests.$1,007,0002,613
Net charge-offs$-10,0006,639
Cash dividends$219,0002,441
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,007,0002,472
2012-03-31 (YTD Data)Rank
Total interest income$2,344,0002,836
Total interest expense$533,0002,244
Net interest income$1,811,0002,962
Provision for loan and lease losses$125,0002,605
Total noninterest income$166,0004,025
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$80,0003,381
Trading account gains and fees$0148
Additional Noninterest Income$86,0003,919
Total noninterest expense$1,315,0003,397
Salaries and employee benefits$745,0003,189
Premises and equipment expense$128,0003,830
Additional noninterest expense$442,0003,403
Pre-tax net operating income$537,0002,735
Securities gains (losses)$02,210
Applicable income taxes$1,0004,577
Income before extraordinary items$536,0002,468
Extraordinary gains, net$019
Net income$536,0002,470
Minority interest net income$078
Net income of bank and minority interests.$536,0002,472
Net charge-offs$-10,0006,648
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$536,0002,346
2011-12-31 (YTD Data)Rank
Total interest income$9,512,0002,884
Total interest expense$2,566,0002,260
Net interest income$6,946,0003,091
Provision for loan and lease losses$700,0002,943
Total noninterest income$184,0005,823
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$376,0003,149
Trading account gains and fees$0146
Additional Noninterest Income$-192,0006,951
Total noninterest expense$4,935,0003,575
Salaries and employee benefits$2,779,0003,293
Premises and equipment expense$508,0003,996
Additional noninterest expense$1,648,0003,619
Pre-tax net operating income$1,495,0003,039
Securities gains (losses)$03,838
Applicable income taxes$5,0004,437
Income before extraordinary items$1,490,0002,782
Extraordinary gains, net$029
Net income$1,490,0002,785
Minority interest net income$096
Net income of bank and minority interests.$1,490,0002,785
Net charge-offs$493,0003,188
Cash dividends$729,0001,990
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,490,0002,692
2011-09-30 (YTD Data)Rank
Total interest income$7,217,0002,887
Total interest expense$1,987,0002,270
Net interest income$5,230,0003,094
Provision for loan and lease losses$600,0002,633
Total noninterest income$609,0003,495
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$299,0003,048
Trading account gains and fees$0145
Additional Noninterest Income$310,0003,417
Total noninterest expense$3,754,0003,543
Salaries and employee benefits$1,950,0003,458
Premises and equipment expense$380,0004,048
Additional noninterest expense$1,424,0003,284
Pre-tax net operating income$1,485,0002,602
Securities gains (losses)$03,555
Applicable income taxes$4,0004,473
Income before extraordinary items$1,481,0002,345
Extraordinary gains, net$021
Net income$1,481,0002,345
Minority interest net income$087
Net income of bank and minority interests.$1,481,0002,346
Net charge-offs$364,0003,020
Cash dividends$549,0001,712
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,481,0002,239
2011-06-30 (YTD Data)Rank
Total interest income$4,732,0002,950
Total interest expense$1,331,0002,358
Net interest income$3,401,0003,172
Provision for loan and lease losses$300,0002,953
Total noninterest income$419,0003,462
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$197,0003,068
Trading account gains and fees$0153
Additional Noninterest Income$222,0003,325
Total noninterest expense$2,476,0003,600
Salaries and employee benefits$1,284,0003,510
Premises and equipment expense$245,0004,168
Additional noninterest expense$947,0003,337
Pre-tax net operating income$1,044,0002,468
Securities gains (losses)$02,914
Applicable income taxes$3,0004,420
Income before extraordinary items$1,041,0002,202
Extraordinary gains, net$015
Net income$1,041,0002,202
Minority interest net income$089
Net income of bank and minority interests.$1,041,0002,202
Net charge-offs$171,0003,274
Cash dividends$336,0001,817
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,041,0002,128
2011-03-31 (YTD Data)Rank
Total interest income$2,386,0002,946
Total interest expense$673,0002,404
Net interest income$1,713,0003,134
Provision for loan and lease losses$150,0002,750
Total noninterest income$200,0003,586
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$96,0003,056
Trading account gains and fees$0158
Additional Noninterest Income$104,0003,509
Total noninterest expense$1,130,0003,853
Salaries and employee benefits$629,0003,594
Premises and equipment expense$126,0004,142
Additional noninterest expense$375,0003,894
Pre-tax net operating income$633,0002,125
Securities gains (losses)$01,772
Applicable income taxes$1,0004,403
Income before extraordinary items$632,0001,829
Extraordinary gains, net$09
Net income$632,0001,828
Minority interest net income$086
Net income of bank and minority interests.$632,0001,829
Net charge-offs$-36,0007,315
Cash dividends$126,0001,733
Sale, conversion, retirement of capital stock, net$0925
Net operating income$632,0001,779
2010-12-31 (YTD Data)Rank
Total interest income$9,825,0003,000
Total interest expense$3,054,0002,573
Net interest income$6,771,0003,158
Provision for loan and lease losses$1,010,0003,032
Total noninterest income$905,0003,396
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$380,0003,159
Trading account gains and fees$0175
Additional Noninterest Income$525,0003,117
Total noninterest expense$4,880,0003,684
Salaries and employee benefits$2,602,0003,481
Premises and equipment expense$490,0004,238
Additional noninterest expense$1,788,0003,550
Pre-tax net operating income$1,786,0002,445
Securities gains (losses)$03,793
Applicable income taxes$8,0004,266
Income before extraordinary items$1,778,0002,220
Extraordinary gains, net$029
Net income$1,778,0002,222
Minority interest net income$0111
Net income of bank and minority interests.$1,778,0002,223
Net charge-offs$739,0003,102
Cash dividends$740,0001,865
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,778,0002,132
2010-09-30 (YTD Data)Rank
Total interest income$7,413,0003,047
Total interest expense$2,323,0002,629
Net interest income$5,090,0003,193
Provision for loan and lease losses$570,0003,324
Total noninterest income$657,0003,519
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$277,0003,298
Trading account gains and fees$0165
Additional Noninterest Income$380,0003,184
Total noninterest expense$3,517,0003,793
Salaries and employee benefits$1,976,0003,471
Premises and equipment expense$352,0004,414
Additional noninterest expense$1,189,0003,834
Pre-tax net operating income$1,660,0002,199
Securities gains (losses)$03,651
Applicable income taxes$7,0004,338
Income before extraordinary items$1,653,0001,984
Extraordinary gains, net$023
Net income$1,653,0001,985
Minority interest net income$0110
Net income of bank and minority interests.$1,653,0001,986
Net charge-offs$66,0005,299
Cash dividends$740,0001,351
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,653,0001,885
2010-06-30 (YTD Data)Rank
Total interest income$4,884,0003,099
Total interest expense$1,564,0002,699
Net interest income$3,320,0003,248
Provision for loan and lease losses$480,0002,919
Total noninterest income$347,0003,942
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$172,0003,446
Trading account gains and fees$0152
Additional Noninterest Income$175,0003,725
Total noninterest expense$2,353,0003,792
Salaries and employee benefits$1,324,0003,480
Premises and equipment expense$232,0004,464
Additional noninterest expense$797,0003,812
Pre-tax net operating income$834,0002,718
Securities gains (losses)$03,184
Applicable income taxes$6,0004,252
Income before extraordinary items$828,0002,446
Extraordinary gains, net$019
Net income$828,0002,441
Minority interest net income$0105
Net income of bank and minority interests.$828,0002,445
Net charge-offs$26,0005,353
Cash dividends$473,0001,408
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$828,0002,349
2010-03-31 (YTD Data)Rank
Total interest income$2,451,0003,155
Total interest expense$782,0002,808
Net interest income$1,669,0003,254
Provision for loan and lease losses$300,0002,372
Total noninterest income$133,0004,531
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$75,0003,697
Trading account gains and fees$0175
Additional Noninterest Income$58,0004,439
Total noninterest expense$1,196,0003,769
Salaries and employee benefits$658,0003,555
Premises and equipment expense$120,0004,460
Additional noninterest expense$418,0003,700
Pre-tax net operating income$306,0003,315
Securities gains (losses)$02,284
Applicable income taxes$4,0004,179
Income before extraordinary items$302,0003,109
Extraordinary gains, net$016
Net income$302,0003,106
Minority interest net income$091
Net income of bank and minority interests.$302,0003,109
Net charge-offs$44,0003,838
Cash dividends$140,0001,654
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$302,0002,999
2009-12-31 (YTD Data)Rank
Total interest income$10,136,0003,200
Total interest expense$3,649,0002,948
Net interest income$6,487,0003,242
Provision for loan and lease losses$1,435,0002,954
Total noninterest income$836,0003,685
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$413,0003,270
Trading account gains and fees$0211
Additional Noninterest Income$423,0003,465
Total noninterest expense$4,629,0003,907
Salaries and employee benefits$2,556,0003,627
Premises and equipment expense$462,0004,602
Additional noninterest expense$1,611,0003,892
Pre-tax net operating income$1,259,0002,627
Securities gains (losses)$03,754
Applicable income taxes$2,0004,160
Income before extraordinary items$1,257,0002,399
Extraordinary gains, net$034
Net income$1,257,0002,397
Minority interest net income$0115
Net income of bank and minority interests.$1,257,0002,398
Net charge-offs$1,174,0002,679
Cash dividends$525,0002,471
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,257,0002,357
2009-09-30 (YTD Data)Rank
Total interest income$7,609,0003,252
Total interest expense$2,816,0003,006
Net interest income$4,793,0003,285
Provision for loan and lease losses$805,0003,096
Total noninterest income$647,0003,699
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$315,0003,254
Trading account gains and fees$0212
Additional Noninterest Income$332,0003,470
Total noninterest expense$3,421,0003,966
Salaries and employee benefits$1,928,0003,655
Premises and equipment expense$347,0004,634
Additional noninterest expense$1,146,0004,008
Pre-tax net operating income$1,214,0002,419
Securities gains (losses)$03,497
Applicable income taxes$2,0004,371
Income before extraordinary items$1,212,0002,160
Extraordinary gains, net$027
Net income$1,212,0002,157
Minority interest net income$0118
Net income of bank and minority interests.$1,212,0002,160
Net charge-offs$328,0003,589
Cash dividends$525,0001,940
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,212,0002,109
2009-06-30 (YTD Data)Rank
Total interest income$5,032,0003,293
Total interest expense$1,943,0003,034
Net interest income$3,089,0003,371
Provision for loan and lease losses$300,0003,683
Total noninterest income$406,0003,812
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$211,0003,216
Trading account gains and fees$0193
Additional Noninterest Income$195,0003,686
Total noninterest expense$2,273,0003,999
Salaries and employee benefits$1,288,0003,684
Premises and equipment expense$206,0004,998
Additional noninterest expense$779,0003,953
Pre-tax net operating income$922,0002,262
Securities gains (losses)$03,136
Applicable income taxes$2,0004,423
Income before extraordinary items$920,0001,988
Extraordinary gains, net$021
Net income$920,0001,986
Minority interest net income$0112
Net income of bank and minority interests.$920,0001,987
Net charge-offs$183,0003,534
Cash dividends$275,0002,309
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$920,0001,917
2009-03-31 (YTD Data)Rank
Total interest income$2,461,0003,386
Total interest expense$999,0003,049
Net interest income$1,462,0003,525
Provision for loan and lease losses$120,0003,591
Total noninterest income$178,0004,042
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$100,0003,259
Trading account gains and fees$0171
Additional Noninterest Income$78,0004,061
Total noninterest expense$1,075,0004,093
Salaries and employee benefits$659,0003,657
Premises and equipment expense$113,0004,786
Additional noninterest expense$303,0004,378
Pre-tax net operating income$445,0002,586
Securities gains (losses)$02,434
Applicable income taxes$2,0004,551
Income before extraordinary items$443,0002,356
Extraordinary gains, net$015
Net income$443,0002,356
Minority interest net income$0102
Net income of bank and minority interests.$443,0002,358
Net charge-offs$149,0002,422
Cash dividends$150,0001,916
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$443,0002,219
2008-12-31 (YTD Data)Rank
Total interest income$9,909,0003,554
Total interest expense$4,723,0003,120
Net interest income$5,186,0003,841
Provision for loan and lease losses$590,0003,543
Total noninterest income$729,0004,044
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$350,0003,720
Trading account gains and fees$0154
Additional Noninterest Income$379,0003,676
Total noninterest expense$3,943,0004,282
Salaries and employee benefits$2,426,0003,858
Premises and equipment expense$379,0005,233
Additional noninterest expense$1,138,0004,455
Pre-tax net operating income$1,382,0003,160
Securities gains (losses)$03,220
Applicable income taxes$2,0004,800
Income before extraordinary items$1,380,0002,669
Extraordinary gains, net$039
Net income$1,380,0002,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$345,0003,333
Cash dividends$675,0002,909
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,380,0002,815
2008-09-30 (YTD Data)Rank
Total interest income$7,446,0003,614
Total interest expense$3,645,0003,137
Net interest income$3,801,0003,933
Provision for loan and lease losses$445,0002,934
Total noninterest income$571,0004,060
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$261,0003,761
Trading account gains and fees$0148
Additional Noninterest Income$310,0003,635
Total noninterest expense$2,907,0004,328
Salaries and employee benefits$1,825,0003,875
Premises and equipment expense$314,0004,986
Additional noninterest expense$768,0004,668
Pre-tax net operating income$1,020,0003,644
Securities gains (losses)$03,106
Applicable income taxes$2,0005,168
Income before extraordinary items$1,018,0003,067
Extraordinary gains, net$031
Net income$1,018,0003,063
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$227,0002,900
Cash dividends$675,0002,331
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,018,0003,218
2008-06-30 (YTD Data)Rank
Total interest income$4,956,0003,669
Total interest expense$2,504,0003,181
Net interest income$2,452,0004,034
Provision for loan and lease losses$395,0002,178
Total noninterest income$399,0004,015
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$170,0003,810
Trading account gains and fees$0149
Additional Noninterest Income$229,0003,504
Total noninterest expense$1,877,0004,438
Salaries and employee benefits$1,195,0003,968
Premises and equipment expense$205,0005,075
Additional noninterest expense$477,0004,884
Pre-tax net operating income$579,0004,101
Securities gains (losses)$03,233
Applicable income taxes$2,0005,394
Income before extraordinary items$577,0003,722
Extraordinary gains, net$021
Net income$577,0003,723
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$216,0002,149
Cash dividends$525,0002,205
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$577,0003,666
2008-03-31 (YTD Data)Rank
Total interest income$2,505,0003,722
Total interest expense$1,280,0003,293
Net interest income$1,225,0004,047
Provision for loan and lease losses$210,0001,766
Total noninterest income$245,0003,562
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$90,0003,657
Trading account gains and fees$0158
Additional Noninterest Income$155,0002,981
Total noninterest expense$881,0004,646
Salaries and employee benefits$586,0004,043
Premises and equipment expense$95,0005,305
Additional noninterest expense$200,0005,379
Pre-tax net operating income$379,0003,654
Securities gains (losses)$02,688
Applicable income taxes$2,0005,366
Income before extraordinary items$377,0003,316
Extraordinary gains, net$015
Net income$377,0003,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0001,808
Cash dividends$275,0001,979
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$377,0003,222
2007-12-31 (YTD Data)Rank
Total interest income$9,833,0003,807
Total interest expense$4,781,0003,580
Net interest income$5,052,0003,972
Provision for loan and lease losses$55,0005,599
Total noninterest income$718,0004,235
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$330,0003,890
Trading account gains and fees$0178
Additional Noninterest Income$388,0003,790
Total noninterest expense$3,058,0004,955
Salaries and employee benefits$1,897,0004,573
Premises and equipment expense$260,0006,151
Additional noninterest expense$901,0004,959
Pre-tax net operating income$2,657,0002,697
Securities gains (losses)$02,146
Applicable income taxes$2,0005,906
Income before extraordinary items$2,655,0002,248
Extraordinary gains, net$039
Net income$2,655,0002,247
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$128,0003,433
Cash dividends$1,825,0001,722
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,655,0002,236
2007-09-30 (YTD Data)Rank
Total interest income$7,180,0003,896
Total interest expense$3,433,0003,694
Net interest income$3,747,0004,015
Provision for loan and lease losses$06,528
Total noninterest income$552,0004,187
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$243,0003,924
Trading account gains and fees$0184
Additional Noninterest Income$309,0003,681
Total noninterest expense$2,240,0004,996
Salaries and employee benefits$1,360,0004,685
Premises and equipment expense$194,0006,145
Additional noninterest expense$686,0004,857
Pre-tax net operating income$2,059,0002,777
Securities gains (losses)$01,655
Applicable income taxes$2,0006,041
Income before extraordinary items$2,057,0002,318
Extraordinary gains, net$033
Net income$2,057,0002,317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0005,926
Cash dividends$1,825,0001,307
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,057,0002,300
2007-06-30 (YTD Data)Rank
Total interest income$4,621,0004,005
Total interest expense$2,190,0003,780
Net interest income$2,431,0004,126
Provision for loan and lease losses$06,209
Total noninterest income$379,0004,152
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$161,0003,952
Trading account gains and fees$0168
Additional Noninterest Income$218,0003,622
Total noninterest expense$1,436,0005,152
Salaries and employee benefits$899,0004,759
Premises and equipment expense$130,0006,176
Additional noninterest expense$407,0005,246
Pre-tax net operating income$1,374,0002,838
Securities gains (losses)$01,444
Applicable income taxes$2,0006,068
Income before extraordinary items$1,372,0002,370
Extraordinary gains, net$029
Net income$1,372,0002,370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,139
Cash dividends$1,550,0001,088
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,372,0002,353
2007-03-31 (YTD Data)Rank
Total interest income$2,299,0004,013
Total interest expense$1,072,0003,821
Net interest income$1,227,0004,081
Provision for loan and lease losses$05,779
Total noninterest income$159,0004,494
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$79,0003,930
Trading account gains and fees$0195
Additional Noninterest Income$80,0004,208
Total noninterest expense$682,0005,336
Salaries and employee benefits$457,0004,736
Premises and equipment expense$63,0006,281
Additional noninterest expense$162,0005,901
Pre-tax net operating income$704,0002,789
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$704,0002,318
Extraordinary gains, net$022
Net income$704,0002,318
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,890
Cash dividends$1,000,000781
Sale, conversion, retirement of capital stock, net$0885
Net operating income$704,0002,296
2006-12-31 (YTD Data)Rank
Total interest income$8,966,0003,878
Total interest expense$4,191,0003,484
Net interest income$4,775,0004,153
Provision for loan and lease losses$125,0004,315
Total noninterest income$638,0004,580
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$328,0003,941
Trading account gains and fees$0130
Additional Noninterest Income$310,0004,240
Total noninterest expense$2,666,0005,281
Salaries and employee benefits$1,619,0004,945
Premises and equipment expense$223,0006,484
Additional noninterest expense$824,0005,144
Pre-tax net operating income$2,622,0003,023
Securities gains (losses)$-1,0006,756
Applicable income taxes$3,0006,401
Income before extraordinary items$2,618,0002,515
Extraordinary gains, net$051
Net income$2,618,0002,516
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0005,595
Cash dividends$2,300,0001,377
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,619,0002,493
2006-09-30 (YTD Data)Rank
Total interest income$6,540,0003,930
Total interest expense$3,049,0003,466
Net interest income$3,491,0004,257
Provision for loan and lease losses$50,0005,035
Total noninterest income$512,0004,424
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$261,0003,851
Trading account gains and fees$0126
Additional Noninterest Income$251,0004,088
Total noninterest expense$1,937,0005,361
Salaries and employee benefits$1,147,0005,115
Premises and equipment expense$163,0006,563
Additional noninterest expense$627,0005,070
Pre-tax net operating income$2,016,0003,084
Securities gains (losses)$-1,0007,100
Applicable income taxes$3,0006,487
Income before extraordinary items$2,012,0002,550
Extraordinary gains, net$045
Net income$2,012,0002,552
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,547
Cash dividends$1,950,0001,181
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,013,0002,537
2006-06-30 (YTD Data)Rank
Total interest income$4,183,0003,996
Total interest expense$1,913,0003,503
Net interest income$2,270,0004,343
Provision for loan and lease losses$06,419
Total noninterest income$343,0004,403
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$164,0003,961
Trading account gains and fees$0126
Additional Noninterest Income$179,0003,952
Total noninterest expense$1,210,0005,585
Salaries and employee benefits$747,0005,202
Premises and equipment expense$107,0006,618
Additional noninterest expense$356,0005,565
Pre-tax net operating income$1,403,0003,013
Securities gains (losses)$-1,0007,450
Applicable income taxes$3,0006,457
Income before extraordinary items$1,399,0002,475
Extraordinary gains, net$039
Net income$1,399,0002,477
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,361
Cash dividends$1,700,000939
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,400,0002,460
2006-03-31 (YTD Data)Rank
Total interest income$1,997,0004,086
Total interest expense$894,0003,559
Net interest income$1,103,0004,420
Provision for loan and lease losses$06,013
Total noninterest income$168,0004,368
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$85,0003,811
Trading account gains and fees$0115
Additional Noninterest Income$83,0004,074
Total noninterest expense$629,0005,465
Salaries and employee benefits$373,0005,229
Premises and equipment expense$52,0006,673
Additional noninterest expense$204,0005,117
Pre-tax net operating income$642,0003,167
Securities gains (losses)$0955
Applicable income taxes$3,0006,254
Income before extraordinary items$639,0002,619
Extraordinary gains, net$021
Net income$639,0002,619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,399
Cash dividends$1,200,000644
Sale, conversion, retirement of capital stock, net$0648
Net operating income$639,0002,598
2005-12-31 (YTD Data)Rank
Total interest income$6,930,0004,179
Total interest expense$2,687,0003,626
Net interest income$4,243,0004,447
Provision for loan and lease losses$70,0005,300
Total noninterest income$645,0004,607
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$305,0004,139
Trading account gains and fees$0138
Additional Noninterest Income$340,0004,084
Total noninterest expense$2,469,0005,416
Salaries and employee benefits$1,502,0005,044
Premises and equipment expense$265,0006,057
Additional noninterest expense$702,0005,580
Pre-tax net operating income$2,349,0003,285
Securities gains (losses)$02,296
Applicable income taxes$1,0006,850
Income before extraordinary items$2,348,0002,721
Extraordinary gains, net$046
Net income$2,348,0002,721
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0006,118
Cash dividends$1,300,0002,023
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,348,0002,686
2005-09-30 (YTD Data)Rank
Total interest income$5,023,0004,229
Total interest expense$1,878,0003,679
Net interest income$3,145,0004,488
Provision for loan and lease losses$70,0004,797
Total noninterest income$474,0004,687
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$223,0004,226
Trading account gains and fees$0126
Additional Noninterest Income$251,0004,130
Total noninterest expense$1,837,0005,413
Salaries and employee benefits$1,129,0005,016
Premises and equipment expense$211,0005,916
Additional noninterest expense$497,0005,717
Pre-tax net operating income$1,712,0003,435
Securities gains (losses)$02,317
Applicable income taxes$1,0006,867
Income before extraordinary items$1,711,0002,807
Extraordinary gains, net$035
Net income$1,711,0002,808
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,608
Cash dividends$1,000,0001,776
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,711,0002,771
2005-06-30 (YTD Data)Rank
Total interest income$3,282,0004,220
Total interest expense$1,178,0003,663
Net interest income$2,104,0004,458
Provision for loan and lease losses$60,0004,115
Total noninterest income$304,0004,755
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$140,0004,312
Trading account gains and fees$0116
Additional Noninterest Income$164,0004,121
Total noninterest expense$1,188,0005,509
Salaries and employee benefits$746,0005,045
Premises and equipment expense$138,0005,954
Additional noninterest expense$304,0005,956
Pre-tax net operating income$1,160,0003,339
Securities gains (losses)$02,146
Applicable income taxes$1,0006,848
Income before extraordinary items$1,159,0002,729
Extraordinary gains, net$030
Net income$1,159,0002,729
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,009
Cash dividends$600,0001,914
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,159,0002,689
2005-03-31 (YTD Data)Rank
Total interest income$1,566,0004,343
Total interest expense$557,0003,719
Net interest income$1,009,0004,596
Provision for loan and lease losses$30,0003,913
Total noninterest income$149,0004,728
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$69,0004,296
Trading account gains and fees$0115
Additional Noninterest Income$80,0004,199
Total noninterest expense$583,0005,599
Salaries and employee benefits$381,0004,993
Premises and equipment expense$66,0006,121
Additional noninterest expense$136,0006,329
Pre-tax net operating income$545,0003,450
Securities gains (losses)$01,685
Applicable income taxes$1,0006,740
Income before extraordinary items$544,0002,834
Extraordinary gains, net$024
Net income$544,0002,835
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$200,0002,181
Sale, conversion, retirement of capital stock, net$0491
Net operating income$544,0002,783
2004-12-31 (YTD Data)Rank
Total interest income$5,936,0004,297
Total interest expense$2,064,0003,555
Net interest income$3,872,0004,585
Provision for loan and lease losses$75,0005,393
Total noninterest income$592,0004,843
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$294,0004,362
Trading account gains and fees$0138
Additional Noninterest Income$298,0004,284
Total noninterest expense$2,352,0005,503
Salaries and employee benefits$1,456,0005,054
Premises and equipment expense$279,0005,889
Additional noninterest expense$617,0005,891
Pre-tax net operating income$2,037,0003,454
Securities gains (losses)$03,819
Applicable income taxes$1,0007,085
Income before extraordinary items$2,036,0002,864
Extraordinary gains, net$034
Net income$2,036,0002,866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,996
Cash dividends$1,400,0001,821
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,036,0002,804
2004-09-30 (YTD Data)Rank
Total interest income$4,362,0004,332
Total interest expense$1,497,0003,616
Net interest income$2,865,0004,624
Provision for loan and lease losses$75,0004,788
Total noninterest income$455,0004,793
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$221,0004,392
Trading account gains and fees$0134
Additional Noninterest Income$234,0004,193
Total noninterest expense$1,803,0005,410
Salaries and employee benefits$1,147,0004,827
Premises and equipment expense$210,0005,843
Additional noninterest expense$446,0005,961
Pre-tax net operating income$1,442,0003,668
Securities gains (losses)$03,710
Applicable income taxes$1,0007,130
Income before extraordinary items$1,441,0003,053
Extraordinary gains, net$026
Net income$1,441,0003,054
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$13,0005,309
Cash dividends$1,200,0001,492
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,441,0002,983
2004-06-30 (YTD Data)Rank
Total interest income$2,881,0004,370
Total interest expense$997,0003,605
Net interest income$1,884,0004,676
Provision for loan and lease losses$63,0004,225
Total noninterest income$316,0004,693
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$145,0004,403
Trading account gains and fees$0130
Additional Noninterest Income$171,0004,053
Total noninterest expense$1,204,0005,435
Salaries and employee benefits$780,0004,799
Premises and equipment expense$135,0005,977
Additional noninterest expense$289,0006,082
Pre-tax net operating income$933,0003,697
Securities gains (losses)$03,413
Applicable income taxes$1,0007,109
Income before extraordinary items$932,0003,108
Extraordinary gains, net$021
Net income$932,0003,109
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,314
Cash dividends$1,000,0001,241
Sale, conversion, retirement of capital stock, net$0638
Net operating income$932,0003,024
2004-03-31 (YTD Data)Rank
Total interest income$1,515,0004,228
Total interest expense$488,0003,715
Net interest income$1,027,0004,397
Provision for loan and lease losses$37,0003,840
Total noninterest income$127,0005,178
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$68,0004,481
Trading account gains and fees$0121
Additional Noninterest Income$59,0004,776
Total noninterest expense$598,0005,458
Salaries and employee benefits$390,0004,830
Premises and equipment expense$69,0005,921
Additional noninterest expense$139,0006,236
Pre-tax net operating income$519,0003,424
Securities gains (losses)$02,934
Applicable income taxes$1,0006,972
Income before extraordinary items$518,0002,854
Extraordinary gains, net$016
Net income$518,0002,854
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$518,0002,760
2003-12-31 (YTD Data)Rank
Total interest income$5,850,0004,382
Total interest expense$2,043,0003,965
Net interest income$3,807,0004,522
Provision for loan and lease losses$250,0003,535
Total noninterest income$629,0004,838
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$332,0004,074
Trading account gains and fees$0160
Additional Noninterest Income$297,0004,531
Total noninterest expense$2,307,0005,507
Salaries and employee benefits$1,476,0004,892
Premises and equipment expense$247,0006,209
Additional noninterest expense$584,0006,080
Pre-tax net operating income$1,879,0003,530
Securities gains (losses)$04,500
Applicable income taxes$1,0007,379
Income before extraordinary items$1,878,0003,010
Extraordinary gains, net$054
Net income$1,878,0003,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0008,564
Cash dividends$1,300,0001,940
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,878,0002,885
2003-09-30 (YTD Data)Rank
Total interest income$4,395,0004,420
Total interest expense$1,539,0004,056
Net interest income$2,856,0004,541
Provision for loan and lease losses$235,0002,982
Total noninterest income$495,0004,770
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$259,0003,998
Trading account gains and fees$0153
Additional Noninterest Income$236,0004,489
Total noninterest expense$1,653,0005,649
Salaries and employee benefits$1,055,0005,063
Premises and equipment expense$185,0006,208
Additional noninterest expense$413,0006,246
Pre-tax net operating income$1,463,0003,566
Securities gains (losses)$04,204
Applicable income taxes$1,0007,438
Income before extraordinary items$1,462,0003,022
Extraordinary gains, net$040
Net income$1,462,0003,022
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0008,464
Cash dividends$1,100,0001,626
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,462,0002,873
2003-06-30 (YTD Data)Rank
Total interest income$2,924,0004,455
Total interest expense$1,032,0004,146
Net interest income$1,892,0004,563
Provision for loan and lease losses$90,0004,018
Total noninterest income$332,0004,723
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$169,0004,024
Trading account gains and fees$0150
Additional Noninterest Income$163,0004,419
Total noninterest expense$1,069,0005,755
Salaries and employee benefits$673,0005,221
Premises and equipment expense$128,0006,096
Additional noninterest expense$268,0006,326
Pre-tax net operating income$1,065,0003,371
Securities gains (losses)$03,782
Applicable income taxes$1,0007,438
Income before extraordinary items$1,064,0002,847
Extraordinary gains, net$030
Net income$1,064,0002,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-13,0008,628
Cash dividends$900,0001,425
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,064,0002,678
2003-03-31 (YTD Data)Rank
Total interest income$1,457,0004,502
Total interest expense$511,0004,274
Net interest income$946,0004,562
Provision for loan and lease losses$45,0003,818
Total noninterest income$117,0005,510
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$71,0004,347
Trading account gains and fees$0134
Additional Noninterest Income$46,0005,422
Total noninterest expense$537,0005,735
Salaries and employee benefits$340,0005,194
Premises and equipment expense$64,0006,109
Additional noninterest expense$133,0006,350
Pre-tax net operating income$481,0003,591
Securities gains (losses)$02,891
Applicable income taxes$1,0007,273
Income before extraordinary items$480,0003,042
Extraordinary gains, net$021
Net income$480,0003,040
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0008,659
Cash dividends$500,0001,179
Sale, conversion, retirement of capital stock, net$0419
Net operating income$480,0002,895
2002-12-31 (YTD Data)Rank
Total interest income$5,889,0004,624
Total interest expense$2,274,0004,414
Net interest income$3,615,0004,668
Provision for loan and lease losses$485,0002,422
Total noninterest income$587,0004,788
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$325,0004,052
Trading account gains and fees$0153
Additional Noninterest Income$262,0004,532
Total noninterest expense$2,057,0005,790
Salaries and employee benefits$1,336,0005,106
Premises and equipment expense$167,0007,209
Additional noninterest expense$554,0006,204
Pre-tax net operating income$1,660,0003,844
Securities gains (losses)$04,537
Applicable income taxes$13,0007,204
Income before extraordinary items$1,647,0003,261
Extraordinary gains, net$070
Net income$1,647,0003,261
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$107,0004,058
Cash dividends$1,300,0001,827
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,647,0003,161
2001-12-31 (YTD Data)Rank
Total interest income$5,895,0005,024
Total interest expense$3,009,0004,721
Net interest income$2,886,0005,211
Provision for loan and lease losses$317,0003,088
Total noninterest income$520,0004,965
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$314,0004,046
Trading account gains and fees$0177
Additional Noninterest Income$206,0004,863
Total noninterest expense$1,916,0005,899
Salaries and employee benefits$1,237,0005,200
Premises and equipment expense$159,0007,382
Additional noninterest expense$520,0006,316
Pre-tax net operating income$1,173,0004,474
Securities gains (losses)$04,612
Applicable income taxes$12,0007,523
Income before extraordinary items$1,161,0003,896
Extraordinary gains, net$0105
Net income$1,161,0003,897
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$390,0001,863
Cash dividends$550,0003,301
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,161,0003,766
2000-12-31 (YTD Data)Rank
Total interest income$5,655,0005,297
Total interest expense$2,869,0005,093
Net interest income$2,786,0005,418
Provision for loan and lease losses$130,0004,683
Total noninterest income$517,0004,833
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$336,0003,717
Trading account gains and feesNANA
Additional Noninterest Income$181,0005,011
Total noninterest expense$1,822,0006,020
Salaries and employee benefits$1,242,0005,077
Premises and equipment expense$118,0008,135
Additional noninterest expense$462,0006,692
Pre-tax net operating income$1,351,0004,378
Securities gains (losses)$-6,0008,044
Applicable income taxes$168,0005,734
Income before extraordinary items$1,177,0003,911
Extraordinary gains, net$038
Net income$1,177,0003,912
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0006,623
Cash dividends$600,0003,185
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,182,2803,885
1999-12-31 (YTD Data)Rank
Total interest income$5,051,0005,538
Total interest expense$2,382,0005,360
Net interest income$2,669,0005,575
Provision for loan and lease losses$60,0006,124
Total noninterest income$794,0003,637
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$261,0004,410
Trading account gains and feesNANA
Additional Noninterest Income$533,0002,843
Total noninterest expense$1,929,0005,818
Salaries and employee benefits$1,170,0005,259
Premises and equipment expense$158,0007,534
Additional noninterest expense$601,0005,820
Pre-tax net operating income$1,474,0004,149
Securities gains (losses)$03,155
Applicable income taxes$-172,00010,003
Income before extraordinary items$1,646,0003,017
Extraordinary gains, net$035
Net income$1,646,0003,018
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,199
Cash dividends$700,0002,895
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,646,0002,981
1998-12-31 (YTD Data)Rank
Total interest income$4,686,0005,918
Total interest expense$2,217,0005,807
Net interest income$2,469,0005,894
Provision for loan and lease losses$95,0005,236
Total noninterest income$355,0005,961
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$239,0004,640
Trading account gains and feesNANA
Additional Noninterest Income$116,0006,276
Total noninterest expense$1,624,0006,384
Salaries and employee benefits$1,042,0005,611
Premises and equipment expense$144,0007,784
Additional noninterest expense$438,0006,905
Pre-tax net operating income$1,105,0005,128
Securities gains (losses)$04,449
Applicable income taxes$213,0006,047
Income before extraordinary items$892,0004,859
Extraordinary gains, net$032
Net income$892,0004,858
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0004,378
Cash dividends$700,0002,837
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$892,0004,760
1997-12-31 (YTD Data)Rank
Total interest income$4,172,0006,500
Total interest expense$1,888,0006,496
Net interest income$2,284,0006,392
Provision for loan and lease losses$105,0005,052
Total noninterest income$384,0005,854
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$238,0004,815
Trading account gains and feesNANA
Additional Noninterest Income$146,0005,775
Total noninterest expense$1,554,0006,654
Salaries and employee benefits$966,0005,981
Premises and equipment expense$154,0007,716
Additional noninterest expense$434,0007,070
Pre-tax net operating income$1,009,0005,807
Securities gains (losses)$03,944
Applicable income taxes$-45,00010,616
Income before extraordinary items$1,054,0004,510
Extraordinary gains, net$044
Net income$1,054,0004,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0005,007
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,054,0004,453
1996-12-31 (YTD Data)Rank
Total interest income$3,792,0007,061
Total interest expense$1,650,0007,215
Net interest income$2,142,0006,875
Provision for loan and lease losses$100,0005,070
Total noninterest income$335,0006,564
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$217,0005,270
Trading account gains and feesNANA
Additional Noninterest Income$118,0006,646
Total noninterest expense$1,427,0007,317
Salaries and employee benefits$879,0006,566
Premises and equipment expense$156,0007,919
Additional noninterest expense$392,0007,947
Pre-tax net operating income$950,0005,916
Securities gains (losses)$04,148
Applicable income taxes$394,0004,940
Income before extraordinary items$556,0006,524
Extraordinary gains, net$053
Net income$556,0006,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$96,0004,017
Cash dividends$15,0008,125
Sale, conversion, retirement of capital stock, net$0953
Net operating income$556,0006,468
1995-12-31 (YTD Data)Rank
Total interest income$3,475,0007,593
Total interest expense$1,470,0007,784
Net interest income$2,005,0007,299
Provision for loan and lease losses$85,0004,951
Total noninterest income$302,0007,055
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$218,0005,381
Trading account gains and feesNANA
Additional Noninterest Income$84,0007,808
Total noninterest expense$1,256,0008,013
Salaries and employee benefits$742,0007,450
Premises and equipment expense$149,0008,299
Additional noninterest expense$365,0008,542
Pre-tax net operating income$966,0006,126
Securities gains (losses)$03,831
Applicable income taxes$347,0005,477
Income before extraordinary items$619,0006,499
Extraordinary gains, net$065
Net income$619,0006,497
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$93,0003,914
Cash dividends$15,0008,467
Sale, conversion, retirement of capital stock, net$0809
Net operating income$619,0006,489
1994-12-31 (YTD Data)Rank
Total interest income$2,999,0008,045
Total interest expense$1,039,0008,522
Net interest income$1,960,0007,664
Provision for loan and lease losses$60,0005,594
Total noninterest income$218,0008,425
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$174,0006,370
Trading account gains and feesNANA
Additional Noninterest Income$44,0009,933
Total noninterest expense$1,160,0008,764
Salaries and employee benefits$668,0008,130
Premises and equipment expense$124,0009,273
Additional noninterest expense$368,0009,143
Pre-tax net operating income$958,0006,128
Securities gains (losses)$03,600
Applicable income taxes$343,0005,350
Income before extraordinary items$615,0006,428
Extraordinary gains, net$0249
Net income$615,0006,446
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0006,088
Cash dividends$15,0008,673
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$615,0006,494
1993-12-31 (YTD Data)Rank
Total interest income$2,969,0008,388
Total interest expense$977,0009,219
Net interest income$1,992,0007,701
Provision for loan and lease losses$250,0003,377
Total noninterest income$245,0008,435
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$183,0006,318
Trading account gains and feesNANA
Additional Noninterest Income$62,0009,431
Total noninterest expense$1,139,0009,167
Salaries and employee benefits$657,0008,325
Premises and equipment expense$133,0009,383
Additional noninterest expense$349,0009,849
Pre-tax net operating income$848,0006,581
Securities gains (losses)$07,477
Applicable income taxes$338,0005,636
Income before extraordinary items$510,0007,462
Extraordinary gains, net$03,149
Net income$510,0007,640
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$179,0003,338
Cash dividends$15,0008,780
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$510,0007,221
1992-12-31 (YTD Data)Rank
Total interest income$3,075,0008,842
Total interest expense$1,209,0009,570
Net interest income$1,866,0008,145
Provision for loan and lease losses$210,0005,090
Total noninterest income$241,0008,649
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$189,0006,208
Trading account gains and feesNANA
Additional Noninterest Income$52,00010,289
Total noninterest expense$1,043,0009,784
Salaries and employee benefits$595,0008,848
Premises and equipment expense$119,00010,050
Additional noninterest expense$329,00010,445
Pre-tax net operating income$854,0006,321
Securities gains (losses)$5,0007,049
Applicable income taxes$299,0005,935
Income before extraordinary items$560,0006,851
Extraordinary gains, net$01,422
Net income$560,0006,941
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0004,894
Cash dividends$15,0008,575
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$556,7506,516

* 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.