Home > Hatch Bank > Income and Expense

Hatch Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$2,190,0003,177
Total interest expense$669,0003,146
Net interest income$1,521,0003,154
Provision for loan and lease losses$154,0001,163
Total noninterest income$1,227,0001,153
Gross Fiduciary activities income$0918
Service charges on deposit accounts$04,263
Trading account gains and feesNANA
Additional Noninterest Income$1,227,000851
Total noninterest expense$1,866,0002,547
Salaries and employee benefits$1,076,0002,502
Premises and equipment expense$16,0004,300
Additional noninterest expense$1,227,000851
Pre-tax net operating income$728,0002,579
Securities gains (losses)$1,000617
Applicable income taxes$03,151
Income before extraordinary items$729,0002,416
Extraordinary gains, net$047
Net income$729,0002,444
Minority interest net income$065
Net income of bank and minority interests.$729,0002,416
Net charge-offs$279,000534
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$728,0002,431
2024-12-31 (YTD Data)Rank
Total interest income$6,980,0003,411
Total interest expense$4,020,0002,753
Net interest income$2,960,0003,855
Provision for loan and lease losses$610,0001,227
Total noninterest income$6,083,0001,045
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$04,329
Trading account gains and feesNANA
Additional Noninterest Income$6,083,000768
Total noninterest expense$6,876,0002,647
Salaries and employee benefits$3,533,0002,763
Premises and equipment expense$75,0004,304
Additional noninterest expense$6,083,000768
Pre-tax net operating income$1,557,0003,109
Securities gains (losses)$1,000871
Applicable income taxes$03,278
Income before extraordinary items$1,558,0002,981
Extraordinary gains, net$053
Net income$1,558,0003,009
Minority interest net income$090
Net income of bank and minority interests.$1,558,0002,981
Net charge-offs$1,338,000598
Cash dividends$03,434
Sale, conversion, retirement of capital stock, net$0564
Net operating income$1,557,0002,988
2024-09-30 (YTD Data)Rank
Total interest income$5,321,0003,379
Total interest expense$3,312,0002,630
Net interest income$2,009,0003,949
Provision for loan and lease losses$291,0001,478
Total noninterest income$4,687,0001,014
Gross Fiduciary activities income$0972
Service charges on deposit accounts$04,347
Trading account gains and feesNANA
Additional Noninterest Income$4,687,000753
Total noninterest expense$5,001,0002,661
Salaries and employee benefits$2,595,0002,776
Premises and equipment expense$59,0004,322
Additional noninterest expense$4,687,000753
Pre-tax net operating income$1,404,0002,958
Securities gains (losses)$2,000850
Applicable income taxes$03,278
Income before extraordinary items$1,406,0002,812
Extraordinary gains, net$051
Net income$1,406,0002,842
Minority interest net income$082
Net income of bank and minority interests.$1,406,0002,815
Net charge-offs$1,137,000508
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$1,404,0002,818
2024-06-30 (YTD Data)Rank
Total interest income$3,538,0003,378
Total interest expense$2,548,0002,435
Net interest income$990,0004,160
Provision for loan and lease losses$158,0001,517
Total noninterest income$3,137,0001,017
Gross Fiduciary activities income$0962
Service charges on deposit accounts$04,363
Trading account gains and feesNANA
Additional Noninterest Income$3,137,000751
Total noninterest expense$3,076,0002,771
Salaries and employee benefits$1,657,0002,830
Premises and equipment expense$40,0004,329
Additional noninterest expense$3,137,000751
Pre-tax net operating income$893,0002,980
Securities gains (losses)$0628
Applicable income taxes$03,283
Income before extraordinary items$893,0002,837
Extraordinary gains, net$052
Net income$893,0002,872
Minority interest net income$084
Net income of bank and minority interests.$893,0002,840
Net charge-offs$845,000448
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$893,0002,844
2024-03-31 (YTD Data)Rank
Total interest income$1,780,0003,375
Total interest expense$1,367,0002,312
Net interest income$413,0004,272
Provision for loan and lease losses$183,000884
Total noninterest income$1,631,000989
Gross Fiduciary activities income$0895
Service charges on deposit accounts$04,363
Trading account gains and feesNANA
Additional Noninterest Income$1,631,000735
Total noninterest expense$1,570,0002,747
Salaries and employee benefits$823,0002,835
Premises and equipment expense$20,0004,331
Additional noninterest expense$1,631,000735
Pre-tax net operating income$291,0003,318
Securities gains (losses)$1,000597
Applicable income taxes$03,183
Income before extraordinary items$292,0003,206
Extraordinary gains, net$051
Net income$292,0003,242
Minority interest net income$072
Net income of bank and minority interests.$292,0003,207
Net charge-offs$116,000674
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$291,0003,217
2023-12-31 (YTD Data)Rank
Total interest income$7,948,0003,145
Total interest expense$5,712,0001,877
Net interest income$2,236,0004,126
Provision for loan and lease losses$543,0001,215
Total noninterest income$4,383,0001,289
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,423
Trading account gains and feesNANA
Additional Noninterest Income$4,383,000962
Total noninterest expense$6,374,0002,687
Salaries and employee benefits$2,870,0002,996
Premises and equipment expense$141,0004,160
Additional noninterest expense$4,383,000962
Pre-tax net operating income$-298,0004,449
Securities gains (losses)$-497,0004,184
Applicable income taxes$03,369
Income before extraordinary items$-795,0004,466
Extraordinary gains, net$054
Net income$-795,0004,465
Minority interest net income$088
Net income of bank and minority interests.$-795,0004,466
Net charge-offs$402,000846
Cash dividends$03,459
Sale, conversion, retirement of capital stock, net$0540
Net operating income$-298,0004,435
2023-09-30 (YTD Data)Rank
Total interest income$6,222,0003,059
Total interest expense$4,239,0001,764
Net interest income$1,983,0004,020
Provision for loan and lease losses$343,0001,257
Total noninterest income$3,033,0001,341
Gross Fiduciary activities income$0950
Service charges on deposit accounts$04,443
Trading account gains and feesNANA
Additional Noninterest Income$3,033,0001,023
Total noninterest expense$5,004,0002,618
Salaries and employee benefits$2,130,0002,994
Premises and equipment expense$106,0004,179
Additional noninterest expense$3,033,0001,023
Pre-tax net operating income$-331,0004,465
Securities gains (losses)$-499,0004,375
Applicable income taxes$03,407
Income before extraordinary items$-830,0004,526
Extraordinary gains, net$052
Net income$-830,0004,524
Minority interest net income$081
Net income of bank and minority interests.$-830,0004,526
Net charge-offs$319,000706
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$-331,0004,489
2023-06-30 (YTD Data)Rank
Total interest income$303,0004,567
Total interest expense$310,0003,864
Net interest income$7,005,0001,940
Provision for loan and lease lossesNANA
Total noninterest income$48,4584,316
Gross Fiduciary activities income$0931
Service charges on deposit accounts$04,471
Trading account gains and fees$0112
Additional Noninterest Income$04,562
Total noninterest expenseNANA
Salaries and employee benefitsNANA
Premises and equipment expense$04,583
Additional noninterest expense$6,8774,477
Pre-tax net operating incomeNANA
Securities gains (losses)$0938
Applicable income taxes$03,436
Income before extraordinary items$04,453
Extraordinary gains, net$25,803,00016
Net income$-483,0004,556
Minority interest net income$081
Net income of bank and minority interests.$04,409
Net charge-offs$02,431
Cash dividends$516,0001,919
Sale, conversion, retirement of capital stock, net$0486
Net operating income$04,423
2023-03-31 (YTD Data)Rank
Total interest income$1,860,0003,185
Total interest expense$1,310,0001,556
Net interest income$550,0004,209
Provision for loan and lease losses$67,0001,526
Total noninterest income$953,0001,332
Gross Fiduciary activities income$0913
Service charges on deposit accounts$04,484
Trading account gains and feesNANA
Additional Noninterest Income$953,0001,003
Total noninterest expense$1,683,0002,611
Salaries and employee benefits$648,0003,171
Premises and equipment expense$36,0004,239
Additional noninterest expense$953,0001,003
Pre-tax net operating income$-247,0004,583
Securities gains (losses)$-151,0004,402
Applicable income taxes$03,388
Income before extraordinary items$-398,0004,585
Extraordinary gains, net$04
Net income$-398,0004,585
Minority interest net income$048
Net income of bank and minority interests.$-398,0004,585
Net charge-offs$68,000699
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$-247,0004,573
2022-12-31 (YTD Data)Rank
Total interest income$7,638,0002,927
Total interest expense$2,344,0001,431
Net interest income$5,294,0003,275
Provision for loan and lease losses$110,0002,172
Total noninterest income$5,570,0001,129
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$04,545
Trading account gains and feesNANA
Additional Noninterest Income$5,570,000832
Total noninterest expense$5,787,0002,803
Salaries and employee benefits$2,133,0003,394
Premises and equipment expense$148,0004,231
Additional noninterest expense$5,570,000832
Pre-tax net operating income$4,967,0002,053
Securities gains (losses)$-864,0004,430
Applicable income taxes$03,596
Income before extraordinary items$4,103,0002,071
Extraordinary gains, net$05
Net income$4,103,0002,070
Minority interest net income$063
Net income of bank and minority interests.$4,103,0002,070
Net charge-offs$166,0001,013
Cash dividends$03,475
Sale, conversion, retirement of capital stock, net$0568
Net operating income$4,967,0001,860
2022-09-30 (YTD Data)Rank
Total interest income$6,142,0002,763
Total interest expense$1,295,0001,465
Net interest income$4,847,0002,977
Provision for loan and lease losses$-31,0004,390
Total noninterest income$2,934,0001,407
Gross Fiduciary activities income$0968
Service charges on deposit accounts$04,582
Trading account gains and feesNANA
Additional Noninterest Income$2,934,0001,092
Total noninterest expense$4,010,0002,923
Salaries and employee benefits$1,604,0003,376
Premises and equipment expense$65,0004,525
Additional noninterest expense$2,934,0001,092
Pre-tax net operating income$3,802,0001,990
Securities gains (losses)$3,000589
Applicable income taxes$03,603
Income before extraordinary items$3,805,0001,795
Extraordinary gains, net$04
Net income$3,805,0001,793
Minority interest net income$057
Net income of bank and minority interests.$3,805,0001,794
Net charge-offs$25,0001,523
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,802,0001,830
2022-06-30 (YTD Data)Rank
Total interest income$2,936,0003,206
Total interest expense$299,0002,661
Net interest income$2,637,0003,237
Provision for loan and lease losses$9,0002,437
Total noninterest income$1,721,0001,513
Gross Fiduciary activities income$0925
Service charges on deposit accounts$04,638
Trading account gains and feesNANA
Additional Noninterest Income$1,721,0001,208
Total noninterest expense$2,629,0002,947
Salaries and employee benefits$1,000,0003,480
Premises and equipment expense$53,0004,461
Additional noninterest expense$1,576,0001,924
Pre-tax net operating income$1,720,0002,391
Securities gains (losses)$2,000556
Applicable income taxes$03,564
Income before extraordinary items$1,722,0002,175
Extraordinary gains, net$04
Net income$1,722,0002,175
Minority interest net income$060
Net income of bank and minority interests.$1,722,0002,175
Net charge-offs$65,000861
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$1,720,0002,214
2022-03-31 (YTD Data)Rank
Total interest income$981,0003,692
Total interest expense$86,0003,372
Net interest income$895,0003,696
Provision for loan and lease losses$314,000471
Total noninterest income$796,0001,588
Gross Fiduciary activities income$0892
Service charges on deposit accounts$04,649
Trading account gains and feesNANA
Additional Noninterest Income$796,0001,251
Total noninterest expense$1,317,0002,930
Salaries and employee benefits$446,0003,637
Premises and equipment expense$39,0004,262
Additional noninterest expense$832,0001,816
Pre-tax net operating income$60,0004,286
Securities gains (losses)$2,000526
Applicable income taxes$03,450
Income before extraordinary items$62,0004,231
Extraordinary gains, net$04
Net income$62,0004,230
Minority interest net income$050
Net income of bank and minority interests.$62,0004,231
Net charge-offs$9,0001,211
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$60,0004,262
2021-12-31 (YTD Data)Rank
Total interest income$4,178,0003,717
Total interest expense$660,0002,780
Net interest income$3,518,0003,792
Provision for loan and lease losses$154,0001,904
Total noninterest income$1,920,0002,273
Gross Fiduciary activities income$0994
Service charges on deposit accounts$04,720
Trading account gains and feesNANA
Additional Noninterest Income$1,920,0001,952
Total noninterest expense$3,420,0003,581
Salaries and employee benefits$1,337,0004,004
Premises and equipment expense$72,0004,659
Additional noninterest expense$2,011,0002,589
Pre-tax net operating income$1,864,0003,239
Securities gains (losses)$4,0001,879
Applicable income taxes$03,710
Income before extraordinary items$1,868,0003,114
Extraordinary gains, net$010
Net income$1,868,0003,114
Minority interest net income$074
Net income of bank and minority interests.$1,868,0003,114
Net charge-offs$52,0001,640
Cash dividends$03,608
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,864,0003,094
2021-09-30 (YTD Data)Rank
Total interest income$2,972,0003,856
Total interest expense$532,0002,779
Net interest income$2,440,0003,953
Provision for loan and lease losses$154,0001,653
Total noninterest income$1,228,0002,478
Gross Fiduciary activities income$0957
Service charges on deposit accounts$04,787
Trading account gains and feesNANA
Additional Noninterest Income$1,228,0002,162
Total noninterest expense$2,276,0003,775
Salaries and employee benefits$993,0004,050
Premises and equipment expense$40,0004,793
Additional noninterest expense$1,243,0002,924
Pre-tax net operating income$1,238,0003,501
Securities gains (losses)$4,0001,798
Applicable income taxes$03,719
Income before extraordinary items$1,242,0003,372
Extraordinary gains, net$08
Net income$1,242,0003,372
Minority interest net income$069
Net income of bank and minority interests.$1,242,0003,372
Net charge-offs$63,0001,269
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$1,238,0003,344
2021-06-30 (YTD Data)Rank
Total interest income$1,762,0004,010
Total interest expense$348,0002,873
Net interest income$1,414,0004,114
Provision for loan and lease losses$155,0001,341
Total noninterest income$814,0002,457
Gross Fiduciary activities income$0951
Service charges on deposit accounts$04,816
Trading account gains and feesNANA
Additional Noninterest Income$814,0002,149
Total noninterest expense$1,450,0003,839
Salaries and employee benefits$682,0004,044
Premises and equipment expense$26,0004,830
Additional noninterest expense$742,0003,128
Pre-tax net operating income$623,0003,770
Securities gains (losses)$3,0001,649
Applicable income taxes$03,702
Income before extraordinary items$626,0003,677
Extraordinary gains, net$06
Net income$626,0003,677
Minority interest net income$067
Net income of bank and minority interests.$626,0003,677
Net charge-offs$99,000914
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$623,0003,647
2021-03-31 (YTD Data)Rank
Total interest income$727,0004,217
Total interest expense$188,0002,843
Net interest income$539,0004,359
Provision for loan and lease losses$85,0001,387
Total noninterest income$291,0002,834
Gross Fiduciary activities income$0922
Service charges on deposit accounts$04,819
Trading account gains and feesNANA
Additional Noninterest Income$291,0002,488
Total noninterest expense$677,0003,924
Salaries and employee benefits$323,0004,105
Premises and equipment expense$14,0004,831
Additional noninterest expense$340,0003,224
Pre-tax net operating income$68,0004,540
Securities gains (losses)$3,0001,244
Applicable income taxes$03,613
Income before extraordinary items$71,0004,518
Extraordinary gains, net$03
Net income$71,0004,517
Minority interest net income$055
Net income of bank and minority interests.$71,0004,518
Net charge-offs$115,000580
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$68,0004,507
2020-12-31 (YTD Data)Rank
Total interest income$3,013,0004,202
Total interest expense$848,0003,173
Net interest income$2,165,0004,352
Provision for loan and lease losses$111,0003,464
Total noninterest income$851,0003,057
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$04,876
Trading account gains and feesNANA
Additional Noninterest Income$851,0002,632
Total noninterest expense$1,982,0004,282
Salaries and employee benefits$1,030,0004,358
Premises and equipment expense$52,0004,881
Additional noninterest expense$900,0003,825
Pre-tax net operating income$923,0003,769
Securities gains (losses)$6,0002,412
Applicable income taxes$03,697
Income before extraordinary items$929,0003,725
Extraordinary gains, net$04
Net income$929,0003,725
Minority interest net income$072
Net income of bank and minority interests.$929,0003,725
Net charge-offs$246,0001,421
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$923,0003,670
2020-09-30 (YTD Data)Rank
Total interest income$2,359,0004,191
Total interest expense$655,0003,225
Net interest income$1,704,0004,328
Provision for loan and lease losses$109,0003,230
Total noninterest income$555,0003,192
Gross Fiduciary activities income$0981
Service charges on deposit accounts$04,909
Trading account gains and feesNANA
Additional Noninterest Income$555,0002,741
Total noninterest expense$1,429,0004,332
Salaries and employee benefits$769,0004,367
Premises and equipment expense$34,0004,933
Additional noninterest expense$626,0003,916
Pre-tax net operating income$721,0003,763
Securities gains (losses)$4,0002,295
Applicable income taxes$03,696
Income before extraordinary items$725,0003,713
Extraordinary gains, net$04
Net income$725,0003,712
Minority interest net income$065
Net income of bank and minority interests.$725,0003,713
Net charge-offs$99,0001,674
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$721,0003,662
2020-06-30 (YTD Data)Rank
Total interest income$1,589,0004,230
Total interest expense$458,0003,255
Net interest income$1,131,0004,376
Provision for loan and lease losses$106,0002,914
Total noninterest income$300,0003,397
Gross Fiduciary activities income$0970
Service charges on deposit accounts$04,931
Trading account gains and feesNANA
Additional Noninterest Income$300,0002,914
Total noninterest expense$931,0004,372
Salaries and employee benefits$521,0004,374
Premises and equipment expense$22,0004,961
Additional noninterest expense$388,0004,016
Pre-tax net operating income$394,0003,924
Securities gains (losses)$3,0002,083
Applicable income taxes$03,655
Income before extraordinary items$397,0003,860
Extraordinary gains, net$04
Net income$397,0003,860
Minority interest net income$065
Net income of bank and minority interests.$397,0003,860
Net charge-offs$73,0001,514
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$394,0003,814
2020-03-31 (YTD Data)Rank
Total interest income$842,0004,207
Total interest expense$250,0003,266
Net interest income$592,0004,354
Provision for loan and lease losses$97,0002,018
Total noninterest income$125,0003,578
Gross Fiduciary activities income$0941
Service charges on deposit accounts$04,968
Trading account gains and feesNANA
Additional Noninterest Income$125,0002,939
Total noninterest expense$463,0004,426
Salaries and employee benefits$260,0004,411
Premises and equipment expense$10,0005,016
Additional noninterest expense$193,0004,087
Pre-tax net operating income$157,0003,993
Securities gains (losses)$01,705
Applicable income taxes$03,513
Income before extraordinary items$157,0003,917
Extraordinary gains, net$04
Net income$157,0003,918
Minority interest net income$056
Net income of bank and minority interests.$157,0003,918
Net charge-offs$49,0001,210
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$157,0003,893
2019-12-31 (YTD Data)Rank
Total interest income$2,777,0004,444
Total interest expense$845,0003,547
Net interest income$1,932,0004,639
Provision for loan and lease losses$492,0001,501
Total noninterest income$149,0004,618
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$05,055
Trading account gains and feesNANA
Additional Noninterest Income$149,0004,165
Total noninterest expense$1,961,0004,422
Salaries and employee benefits$982,0004,527
Premises and equipment expense$46,0005,077
Additional noninterest expense$933,0003,884
Pre-tax net operating income$-372,0005,053
Securities gains (losses)$02,379
Applicable income taxes$03,859
Income before extraordinary items$-372,0005,057
Extraordinary gains, net$011
Net income$-372,0005,058
Minority interest net income$076
Net income of bank and minority interests.$-372,0005,058
Net charge-offs$492,0001,042
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$-372,0005,052
2019-09-30 (YTD Data)Rank
Total interest income$1,962,0004,582
Total interest expense$612,0003,621
Net interest income$1,350,0004,770
Provision for loan and lease losses$459,0001,232
Total noninterest income$79,0004,841
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$05,128
Trading account gains and feesNANA
Additional Noninterest Income$79,0004,445
Total noninterest expense$1,455,0004,482
Salaries and employee benefits$762,0004,528
Premises and equipment expense$36,0005,135
Additional noninterest expense$657,0004,010
Pre-tax net operating income$-485,0005,156
Securities gains (losses)$02,167
Applicable income taxes$03,902
Income before extraordinary items$-485,0005,164
Extraordinary gains, net$011
Net income$-485,0005,164
Minority interest net income$072
Net income of bank and minority interests.$-485,0005,164
Net charge-offs$459,000804
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$-485,0005,153
2019-06-30 (YTD Data)Rank
Total interest income$1,295,0004,621
Total interest expense$386,0003,687
Net interest income$909,0004,801
Provision for loan and lease losses$368,0001,056
Total noninterest income$05,250
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$05,168
Trading account gains and feesNANA
Additional Noninterest Income$05,202
Total noninterest expense$1,028,0004,444
Salaries and employee benefits$533,0004,511
Premises and equipment expense$23,0005,182
Additional noninterest expense$472,0003,945
Pre-tax net operating income$-487,0005,226
Securities gains (losses)$01,702
Applicable income taxes$03,901
Income before extraordinary items$-487,0005,227
Extraordinary gains, net$011
Net income$-487,0005,226
Minority interest net income$069
Net income of bank and minority interests.$-487,0005,226
Net charge-offs$368,000685
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$-487,0005,222
2019-03-31 (YTD Data)Rank
Total interest income$625,0004,690
Total interest expense$195,0003,651
Net interest income$430,0004,883
Provision for loan and lease losses$215,000892
Total noninterest income$05,305
Gross Fiduciary activities income$0972
Service charges on deposit accounts$05,219
Trading account gains and feesNANA
Additional Noninterest Income$05,250
Total noninterest expense$472,0004,583
Salaries and employee benefits$207,0004,814
Premises and equipment expense$12,0005,230
Additional noninterest expense$253,0003,846
Pre-tax net operating income$-257,0005,284
Securities gains (losses)$01,087
Applicable income taxes$03,800
Income before extraordinary items$-257,0005,282
Extraordinary gains, net$05
Net income$-257,0005,280
Minority interest net income$052
Net income of bank and minority interests.$-257,0005,280
Net charge-offs$215,000595
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$-257,0005,283
2018-12-31 (YTD Data)Rank
Total interest income$3,609,0004,269
Total interest expense$856,0003,165
Net interest income$2,753,0004,414
Provision for loan and lease losses$671,0001,187
Total noninterest income$2,0005,344
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$05,284
Trading account gains and feesNANA
Additional Noninterest Income$2,0005,276
Total noninterest expense$1,841,0004,639
Salaries and employee benefits$748,0004,937
Premises and equipment expense$55,0005,256
Additional noninterest expense$1,038,0003,836
Pre-tax net operating income$243,0004,969
Securities gains (losses)$01,125
Applicable income taxes$03,978
Income before extraordinary items$243,0004,931
Extraordinary gains, net$06
Net income$243,0004,930
Minority interest net income$072
Net income of bank and minority interests.$243,0004,930
Net charge-offs$671,000799
Cash dividends$243,0003,495
Sale, conversion, retirement of capital stock, net$0671
Net operating income$243,0004,930
2018-09-30 (YTD Data)Rank
Total interest income$2,811,0004,255
Total interest expense$636,0003,118
Net interest income$2,175,0004,405
Provision for loan and lease losses$527,0001,094
Total noninterest income$1,0005,422
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$05,347
Trading account gains and feesNANA
Additional Noninterest Income$1,0005,352
Total noninterest expense$1,477,0004,601
Salaries and employee benefits$525,0005,022
Premises and equipment expense$43,0005,299
Additional noninterest expense$909,0003,578
Pre-tax net operating income$172,0005,084
Securities gains (losses)$01,118
Applicable income taxes$04,032
Income before extraordinary items$172,0005,050
Extraordinary gains, net$05
Net income$172,0005,048
Minority interest net income$066
Net income of bank and minority interests.$172,0005,049
Net charge-offs$527,000692
Cash dividends$243,0002,994
Sale, conversion, retirement of capital stock, net$0633
Net operating income$172,0005,051
2018-06-30 (YTD Data)Rank
Total interest income$2,010,0004,161
Total interest expense$399,0003,123
Net interest income$1,611,0004,289
Provision for loan and lease losses$377,0001,013
Total noninterest income$05,488
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$05,406
Trading account gains and feesNANA
Additional Noninterest Income$05,428
Total noninterest expense$979,0004,656
Salaries and employee benefits$316,0005,162
Premises and equipment expense$30,0005,351
Additional noninterest expense$633,0003,515
Pre-tax net operating income$255,0004,734
Securities gains (losses)$0961
Applicable income taxes$04,018
Income before extraordinary items$255,0004,633
Extraordinary gains, net$06
Net income$255,0004,632
Minority interest net income$065
Net income of bank and minority interests.$255,0004,632
Net charge-offs$377,000630
Cash dividends$243,0002,679
Sale, conversion, retirement of capital stock, net$0620
Net operating income$255,0004,640
2018-03-31 (YTD Data)Rank
Total interest income$1,034,0004,128
Total interest expense$160,0003,414
Net interest income$874,0004,199
Provision for loan and lease losses$159,0001,076
Total noninterest income$05,557
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$05,454
Trading account gains and feesNANA
Additional Noninterest Income$05,496
Total noninterest expense$473,0004,741
Salaries and employee benefits$109,0005,401
Premises and equipment expense$15,0005,400
Additional noninterest expense$349,0003,352
Pre-tax net operating income$242,0004,122
Securities gains (losses)$0735
Applicable income taxes$03,948
Income before extraordinary items$242,0003,965
Extraordinary gains, net$07
Net income$242,0003,965
Minority interest net income$052
Net income of bank and minority interests.$242,0003,965
Net charge-offs$159,000656
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$242,0003,962
2017-12-31 (YTD Data)Rank
Total interest income$4,364,0003,997
Total interest expense$570,0003,468
Net interest income$3,794,0004,030
Provision for loan and lease losses$868,000996
Total noninterest income$8,0005,595
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$05,539
Trading account gains and feesNANA
Additional Noninterest Income$8,0005,480
Total noninterest expense$1,913,0004,786
Salaries and employee benefits$401,0005,510
Premises and equipment expense$65,0005,460
Additional noninterest expense$1,447,0003,311
Pre-tax net operating income$1,021,0004,040
Securities gains (losses)$02,243
Applicable income taxes$04,135
Income before extraordinary items$1,021,0003,691
Extraordinary gains, net$09
Net income$1,021,0003,690
Minority interest net income$076
Net income of bank and minority interests.$1,021,0003,691
Net charge-offs$633,000947
Cash dividends$2,105,0001,359
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,021,0003,681
2017-09-30 (YTD Data)Rank
Total interest income$3,277,0004,023
Total interest expense$419,0003,508
Net interest income$2,858,0004,054
Provision for loan and lease losses$713,000913
Total noninterest income$10,0005,650
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$05,596
Trading account gains and feesNANA
Additional Noninterest Income$10,0005,501
Total noninterest expense$1,468,0004,793
Salaries and employee benefits$302,0005,553
Premises and equipment expense$48,0005,526
Additional noninterest expense$1,118,0003,246
Pre-tax net operating income$687,0004,250
Securities gains (losses)$02,274
Applicable income taxes$04,172
Income before extraordinary items$687,0004,028
Extraordinary gains, net$09
Net income$687,0004,027
Minority interest net income$071
Net income of bank and minority interests.$687,0004,028
Net charge-offs$478,000833
Cash dividends$1,771,0001,169
Sale, conversion, retirement of capital stock, net$0677
Net operating income$687,0004,017
2017-06-30 (YTD Data)Rank
Total interest income$2,115,0004,081
Total interest expense$260,0003,598
Net interest income$1,855,0004,116
Provision for loan and lease losses$631,000724
Total noninterest income$13,0005,655
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$05,642
Trading account gains and feesNANA
Additional Noninterest Income$13,0005,424
Total noninterest expense$989,0004,810
Salaries and employee benefits$204,0005,600
Premises and equipment expense$31,0005,572
Additional noninterest expense$754,0003,231
Pre-tax net operating income$248,0004,838
Securities gains (losses)$01,906
Applicable income taxes$04,189
Income before extraordinary items$248,0004,695
Extraordinary gains, net$011
Net income$248,0004,694
Minority interest net income$071
Net income of bank and minority interests.$248,0004,695
Net charge-offs$396,000681
Cash dividends$1,332,0001,056
Sale, conversion, retirement of capital stock, net$0659
Net operating income$248,0004,686
2017-03-31 (YTD Data)Rank
Total interest income$968,0004,263
Total interest expense$105,0003,946
Net interest income$863,0004,264
Provision for loan and lease losses$300,000670
Total noninterest income$1,0005,800
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$05,688
Trading account gains and feesNANA
Additional Noninterest Income$1,0005,710
Total noninterest expense$470,0004,922
Salaries and employee benefits$105,0005,648
Premises and equipment expense$16,0005,606
Additional noninterest expense$349,0003,395
Pre-tax net operating income$94,0005,009
Securities gains (losses)$01,153
Applicable income taxes$04,086
Income before extraordinary items$94,0004,912
Extraordinary gains, net$08
Net income$94,0004,912
Minority interest net income$055
Net income of bank and minority interests.$94,0004,912
Net charge-offs$157,000700
Cash dividends$1,182,000644
Sale, conversion, retirement of capital stock, net$0632
Net operating income$94,0004,900
2016-12-31 (YTD Data)Rank
Total interest income$3,561,0004,426
Total interest expense$403,0004,014
Net interest income$3,158,0004,426
Provision for loan and lease losses$290,0002,049
Total noninterest income$1,0005,849
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$05,773
Trading account gains and fees$0170
Additional Noninterest Income$1,0005,772
Total noninterest expense$1,785,0005,032
Salaries and employee benefits$397,0005,737
Premises and equipment expense$62,0005,697
Additional noninterest expense$1,326,0003,602
Pre-tax net operating income$1,084,0003,969
Securities gains (losses)$03,212
Applicable income taxes$04,278
Income before extraordinary items$1,084,0003,776
Extraordinary gains, net$05
Net income$1,084,0003,774
Minority interest net income$082
Net income of bank and minority interests.$1,084,0003,775
Net charge-offs$223,0001,827
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$1,084,0003,733
2016-09-30 (YTD Data)Rank
Total interest income$2,672,0004,455
Total interest expense$302,0004,039
Net interest income$2,370,0004,458
Provision for loan and lease losses$129,0002,520
Total noninterest income$05,922
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$05,834
Trading account gains and fees$0169
Additional Noninterest Income$05,859
Total noninterest expense$1,336,0005,068
Salaries and employee benefits$302,0005,784
Premises and equipment expense$46,0005,757
Additional noninterest expense$988,0003,646
Pre-tax net operating income$905,0003,864
Securities gains (losses)$03,160
Applicable income taxes$04,325
Income before extraordinary items$905,0003,681
Extraordinary gains, net$05
Net income$905,0003,679
Minority interest net income$071
Net income of bank and minority interests.$905,0003,681
Net charge-offs$62,0002,437
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$905,0003,606
2016-06-30 (YTD Data)Rank
Total interest income$1,790,0004,477
Total interest expense$200,0004,075
Net interest income$1,590,0004,478
Provision for loan and lease losses$118,0002,195
Total noninterest income$05,999
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$05,909
Trading account gains and fees$0157
Additional Noninterest Income$05,931
Total noninterest expense$908,0005,095
Salaries and employee benefits$208,0005,833
Premises and equipment expense$30,0005,831
Additional noninterest expense$670,0003,628
Pre-tax net operating income$564,0003,988
Securities gains (losses)$02,835
Applicable income taxes$04,338
Income before extraordinary items$564,0003,785
Extraordinary gains, net$016
Net income$564,0003,782
Minority interest net income$071
Net income of bank and minority interests.$564,0003,784
Net charge-offs$51,0002,129
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$564,0003,725
2016-03-31 (YTD Data)Rank
Total interest income$857,0004,605
Total interest expense$98,0004,131
Net interest income$759,0004,610
Provision for loan and lease losses$43,0002,339
Total noninterest income$06,066
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$05,957
Trading account gains and fees$0142
Additional Noninterest Income$05,996
Total noninterest expense$462,0005,135
Salaries and employee benefits$114,0005,852
Premises and equipment expense$15,0005,885
Additional noninterest expense$333,0003,650
Pre-tax net operating income$254,0004,117
Securities gains (losses)$02,077
Applicable income taxes$04,259
Income before extraordinary items$254,0003,892
Extraordinary gains, net$012
Net income$254,0003,889
Minority interest net income$062
Net income of bank and minority interests.$254,0003,890
Net charge-offs$24,0001,870
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$254,0003,831
2015-12-31 (YTD Data)Rank
Total interest income$2,014,0005,394
Total interest expense$140,0005,499
Net interest income$1,874,0005,346
Provision for loan and lease losses$145,0002,671
Total noninterest income$1,0006,100
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$06,036
Trading account gains and fees$0159
Additional Noninterest Income$1,0006,003
Total noninterest expense$1,332,0005,572
Salaries and employee benefits$351,0006,029
Premises and equipment expense$66,0005,936
Additional noninterest expense$915,0004,456
Pre-tax net operating income$398,0005,101
Securities gains (losses)$251,000631
Applicable income taxes$04,402
Income before extraordinary items$649,0004,503
Extraordinary gains, net$023
Net income$649,0004,504
Minority interest net income$081
Net income of bank and minority interests.$649,0004,504
Net charge-offs$-172,0005,828
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$398,0004,984
2015-09-30 (YTD Data)Rank
Total interest income$1,232,0005,703
Total interest expense$59,0005,930
Net interest income$1,173,0005,634
Provision for loan and lease losses$113,0002,552
Total noninterest income$1,0006,186
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$06,114
Trading account gains and fees$0153
Additional Noninterest Income$1,0006,085
Total noninterest expense$896,0005,727
Salaries and employee benefits$263,0006,105
Premises and equipment expense$47,0006,027
Additional noninterest expense$586,0004,787
Pre-tax net operating income$165,0005,546
Securities gains (losses)$251,000541
Applicable income taxes$04,489
Income before extraordinary items$416,0004,805
Extraordinary gains, net$021
Net income$416,0004,807
Minority interest net income$078
Net income of bank and minority interests.$416,0004,809
Net charge-offs$-142,0005,884
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$165,0005,476
2015-06-30 (YTD Data)Rank
Total interest income$686,0005,907
Total interest expense$8,0006,291
Net interest income$678,0005,829
Provision for loan and lease losses$84,0002,448
Total noninterest income$1,0006,252
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$06,182
Trading account gains and fees$0157
Additional Noninterest Income$1,0006,137
Total noninterest expense$553,0005,850
Salaries and employee benefits$175,0006,172
Premises and equipment expense$28,0006,134
Additional noninterest expense$350,0005,012
Pre-tax net operating income$42,0005,846
Securities gains (losses)$02,636
Applicable income taxes$04,497
Income before extraordinary items$42,0005,883
Extraordinary gains, net$022
Net income$42,0005,884
Minority interest net income$075
Net income of bank and minority interests.$42,0005,885
Net charge-offs$-74,0005,855
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$42,0005,840
2015-03-31 (YTD Data)Rank
Total interest income$311,0006,021
Total interest expense$2,0006,376
Net interest income$309,0005,941
Provision for loan and lease losses$-34,0006,137
Total noninterest income$1,0006,317
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$06,235
Trading account gains and fees$0152
Additional Noninterest Income$1,0006,184
Total noninterest expense$268,0005,936
Salaries and employee benefits$87,0006,236
Premises and equipment expense$14,0006,187
Additional noninterest expense$167,0005,113
Pre-tax net operating income$76,0005,402
Securities gains (losses)$02,027
Applicable income taxes$04,400
Income before extraordinary items$76,0005,357
Extraordinary gains, net$013
Net income$76,0005,360
Minority interest net income$064
Net income of bank and minority interests.$76,0005,360
Net charge-offs$-59,0005,994
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$76,0005,289
2014-12-31 (YTD Data)Rank
Total interest income$1,120,0006,159
Total interest expense$8,0006,466
Net interest income$1,112,0006,101
Provision for loan and lease losses$-207,0006,136
Total noninterest income$4,0006,383
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$06,344
Trading account gains and fees$0180
Additional Noninterest Income$4,0006,224
Total noninterest expense$1,020,0006,079
Salaries and employee benefits$412,0006,264
Premises and equipment expense$72,0006,222
Additional noninterest expense$536,0005,543
Pre-tax net operating income$303,0005,479
Securities gains (losses)$-157,0006,373
Applicable income taxes$04,531
Income before extraordinary items$146,0005,791
Extraordinary gains, net$017
Net income$146,0005,791
Minority interest net income$084
Net income of bank and minority interests.$146,0005,792
Net charge-offs$-327,0006,334
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$303,0005,349
2014-09-30 (YTD Data)Rank
Total interest income$858,0006,223
Total interest expense$6,0006,548
Net interest income$852,0006,164
Provision for loan and lease losses$-171,0006,251
Total noninterest income$3,0006,466
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$06,424
Trading account gains and fees$0174
Additional Noninterest Income$3,0006,308
Total noninterest expense$762,0006,139
Salaries and employee benefits$306,0006,323
Premises and equipment expense$55,0006,275
Additional noninterest expense$401,0005,587
Pre-tax net operating income$264,0005,454
Securities gains (losses)$02,980
Applicable income taxes$04,583
Income before extraordinary items$264,0005,357
Extraordinary gains, net$015
Net income$264,0005,357
Minority interest net income$081
Net income of bank and minority interests.$264,0005,359
Net charge-offs$-277,0006,397
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$264,0005,310
2014-06-30 (YTD Data)Rank
Total interest income$583,0006,267
Total interest expense$4,0006,612
Net interest income$579,0006,204
Provision for loan and lease losses$-163,0006,381
Total noninterest income$2,0006,531
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$06,479
Trading account gains and fees$0172
Additional Noninterest Income$2,0006,364
Total noninterest expense$515,0006,181
Salaries and employee benefits$212,0006,361
Premises and equipment expense$37,0006,323
Additional noninterest expense$266,0005,639
Pre-tax net operating income$229,0005,199
Securities gains (losses)$02,580
Applicable income taxes$04,568
Income before extraordinary items$229,0005,083
Extraordinary gains, net$020
Net income$229,0005,085
Minority interest net income$080
Net income of bank and minority interests.$229,0005,086
Net charge-offs$-259,0006,494
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$229,0005,036
2014-03-31 (YTD Data)Rank
Total interest income$281,0006,361
Total interest expense$2,0006,685
Net interest income$279,0006,285
Provision for loan and lease losses$-44,0006,462
Total noninterest income$1,0006,584
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$06,535
Trading account gains and fees$0147
Additional Noninterest Income$1,0006,409
Total noninterest expense$261,0006,226
Salaries and employee benefits$108,0006,425
Premises and equipment expense$19,0006,370
Additional noninterest expense$134,0005,685
Pre-tax net operating income$63,0005,630
Securities gains (losses)$01,715
Applicable income taxes$04,445
Income before extraordinary items$63,0005,571
Extraordinary gains, net$016
Net income$63,0005,571
Minority interest net income$066
Net income of bank and minority interests.$63,0005,571
Net charge-offs$-125,0006,512
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$63,0005,536
2013-12-31 (YTD Data)Rank
Total interest income$867,0006,569
Total interest expense$4,0006,778
Net interest income$863,0006,511
Provision for loan and lease losses$-658,0006,620
Total noninterest income$15,0006,611
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$06,638
Trading account gains and fees$0184
Additional Noninterest Income$15,0006,298
Total noninterest expense$1,431,0005,977
Salaries and employee benefits$826,0005,857
Premises and equipment expense$157,0005,876
Additional noninterest expense$448,0005,981
Pre-tax net operating income$105,0005,941
Securities gains (losses)$-6,0006,201
Applicable income taxes$04,631
Income before extraordinary items$99,0005,990
Extraordinary gains, net$029
Net income$99,0005,991
Minority interest net income$090
Net income of bank and minority interests.$99,0005,992
Net charge-offs$-658,0006,753
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$105,0005,925
2013-09-30 (YTD Data)Rank
Total interest income$615,0006,664
Total interest expense$2,0006,860
Net interest income$613,0006,612
Provision for loan and lease losses$-553,0006,735
Total noninterest income$12,0006,690
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$06,711
Trading account gains and fees$0180
Additional Noninterest Income$12,0006,385
Total noninterest expense$1,096,0005,978
Salaries and employee benefits$627,0005,868
Premises and equipment expense$119,0005,897
Additional noninterest expense$350,0005,970
Pre-tax net operating income$82,0006,048
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$82,0006,088
Extraordinary gains, net$025
Net income$82,0006,090
Minority interest net income$084
Net income of bank and minority interests.$82,0006,089
Net charge-offs$-553,0006,825
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$82,0006,029
2013-06-30 (YTD Data)Rank
Total interest income$428,0006,704
Total interest expense$06,924
Net interest income$428,0006,633
Provision for loan and lease losses$-389,0006,791
Total noninterest income$11,0006,715
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$06,751
Trading account gains and fees$0157
Additional Noninterest Income$11,0006,344
Total noninterest expense$721,0006,039
Salaries and employee benefits$425,0005,881
Premises and equipment expense$80,0005,920
Additional noninterest expense$216,0006,081
Pre-tax net operating income$107,0005,782
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$107,0005,803
Extraordinary gains, net$022
Net income$107,0005,804
Minority interest net income$082
Net income of bank and minority interests.$107,0005,805
Net charge-offs$-389,0006,869
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$107,0005,712
2013-03-31 (YTD Data)Rank
Total interest income$245,0006,696
Total interest expense$06,994
Net interest income$245,0006,609
Provision for loan and lease losses$-185,0006,886
Total noninterest income$7,0006,758
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$06,809
Trading account gains and fees$0148
Additional Noninterest Income$7,0006,309
Total noninterest expense$375,0006,020
Salaries and employee benefits$219,0005,886
Premises and equipment expense$41,0005,943
Additional noninterest expense$115,0006,077
Pre-tax net operating income$62,0005,704
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$62,0005,689
Extraordinary gains, net$010
Net income$62,0005,691
Minority interest net income$076
Net income of bank and minority interests.$62,0005,691
Net charge-offs$-185,0006,904
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$62,0005,593
2012-12-31 (YTD Data)Rank
Total interest income$1,591,0006,421
Total interest expense$18,0007,043
Net interest income$1,573,0006,220
Provision for loan and lease losses$-998,0007,023
Total noninterest income$22,0006,747
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$06,902
Trading account gains and fees$0166
Additional Noninterest Income$22,0006,239
Total noninterest expense$1,748,0005,864
Salaries and employee benefits$999,0005,704
Premises and equipment expense$200,0005,714
Additional noninterest expense$549,0005,943
Pre-tax net operating income$845,0004,260
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$845,0004,197
Extraordinary gains, net$029
Net income$845,0004,197
Minority interest net income$093
Net income of bank and minority interests.$845,0004,199
Net charge-offs$-689,0007,056
Cash dividends$844,0002,167
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$845,0004,021
2012-09-30 (YTD Data)Rank
Total interest income$1,355,0006,379
Total interest expense$13,0007,146
Net interest income$1,342,0006,146
Provision for loan and lease losses$-695,0007,122
Total noninterest income$17,0006,858
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$06,990
Trading account gains and fees$0157
Additional Noninterest Income$17,0006,371
Total noninterest expense$1,326,0005,902
Salaries and employee benefits$712,0005,832
Premises and equipment expense$150,0005,781
Additional noninterest expense$464,0005,817
Pre-tax net operating income$728,0004,160
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$728,0004,033
Extraordinary gains, net$020
Net income$728,0004,032
Minority interest net income$086
Net income of bank and minority interests.$728,0004,034
Net charge-offs$-486,0007,144
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$728,0003,858
2012-06-30 (YTD Data)Rank
Total interest income$1,032,0006,251
Total interest expense$10,0007,205
Net interest income$1,022,0005,965
Provision for loan and lease losses$-421,0007,187
Total noninterest income$17,0006,876
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$07,045
Trading account gains and fees$0153
Additional Noninterest Income$17,0006,249
Total noninterest expense$862,0005,987
Salaries and employee benefits$479,0005,864
Premises and equipment expense$99,0005,823
Additional noninterest expense$284,0005,996
Pre-tax net operating income$598,0003,801
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$598,0003,663
Extraordinary gains, net$019
Net income$598,0003,664
Minority interest net income$084
Net income of bank and minority interests.$598,0003,665
Net charge-offs$-312,0007,197
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$598,0003,467
2012-03-31 (YTD Data)Rank
Total interest income$572,0006,140
Total interest expense$9,0007,247
Net interest income$563,0005,821
Provision for loan and lease losses$-150,0007,217
Total noninterest income$7,0006,976
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$07,087
Trading account gains and fees$0148
Additional Noninterest Income$7,0006,416
Total noninterest expense$430,0006,031
Salaries and employee benefits$243,0005,894
Premises and equipment expense$49,0005,874
Additional noninterest expense$138,0006,063
Pre-tax net operating income$290,0003,903
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$290,0003,713
Extraordinary gains, net$019
Net income$290,0003,715
Minority interest net income$078
Net income of bank and minority interests.$290,0003,716
Net charge-offs$-136,0007,200
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$290,0003,542
2011-12-31 (YTD Data)Rank
Total interest income$3,526,0005,432
Total interest expense$143,0007,088
Net interest income$3,383,0004,996
Provision for loan and lease losses$-2,174,0007,336
Total noninterest income$138,0006,132
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$06,974
Trading account gains and fees$0146
Additional Noninterest Income$138,0004,947
Total noninterest expense$2,199,0005,633
Salaries and employee benefits$1,152,0005,601
Premises and equipment expense$233,0005,753
Additional noninterest expense$814,0005,384
Pre-tax net operating income$3,496,0001,601
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$3,496,0001,405
Extraordinary gains, net$029
Net income$3,496,0001,405
Minority interest net income$096
Net income of bank and minority interests.$3,496,0001,405
Net charge-offs$37,0005,641
Cash dividends$2,000,000950
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,496,0001,336
2011-09-30 (YTD Data)Rank
Total interest income$2,841,0005,325
Total interest expense$124,0007,110
Net interest income$2,717,0004,832
Provision for loan and lease losses$-1,639,0007,414
Total noninterest income$106,0006,222
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$07,025
Trading account gains and fees$0145
Additional Noninterest Income$106,0005,026
Total noninterest expense$1,676,0005,611
Salaries and employee benefits$860,0005,621
Premises and equipment expense$158,0005,959
Additional noninterest expense$658,0005,236
Pre-tax net operating income$2,786,0001,585
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$2,786,0001,386
Extraordinary gains, net$021
Net income$2,786,0001,386
Minority interest net income$087
Net income of bank and minority interests.$2,786,0001,386
Net charge-offs$94,0004,486
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,786,0001,308
2011-06-30 (YTD Data)Rank
Total interest income$2,025,0005,214
Total interest expense$95,0007,123
Net interest income$1,930,0004,686
Provision for loan and lease losses$-1,639,0007,491
Total noninterest income$92,0005,958
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$07,067
Trading account gains and fees$0153
Additional Noninterest Income$92,0004,668
Total noninterest expense$1,151,0005,606
Salaries and employee benefits$579,0005,649
Premises and equipment expense$106,0005,993
Additional noninterest expense$466,0005,176
Pre-tax net operating income$2,510,0001,182
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$2,510,000980
Extraordinary gains, net$015
Net income$2,510,000977
Minority interest net income$089
Net income of bank and minority interests.$2,510,000980
Net charge-offs$165,0003,309
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$2,510,000949
2011-03-31 (YTD Data)Rank
Total interest income$1,098,0005,015
Total interest expense$54,0007,112
Net interest income$1,044,0004,446
Provision for loan and lease losses$05,840
Total noninterest income$72,0005,434
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$07,070
Trading account gains and fees$0158
Additional Noninterest Income$72,0004,081
Total noninterest expense$618,0005,477
Salaries and employee benefits$291,0005,680
Premises and equipment expense$55,0005,982
Additional noninterest expense$272,0004,774
Pre-tax net operating income$498,0002,560
Securities gains (losses)$01,772
Applicable income taxes$04,545
Income before extraordinary items$498,0002,267
Extraordinary gains, net$09
Net income$498,0002,266
Minority interest net income$086
Net income of bank and minority interests.$498,0002,267
Net charge-offs$174,0002,226
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$498,0002,215
2010-12-31 (YTD Data)Rank
Total interest income$5,393,0004,611
Total interest expense$235,0007,232
Net interest income$5,158,0003,875
Provision for loan and lease losses$07,042
Total noninterest income$83,0006,809
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$06,799
Trading account gains and fees$0175
Additional Noninterest Income$83,0005,650
Total noninterest expense$2,739,0005,271
Salaries and employee benefits$1,256,0005,553
Premises and equipment expense$263,0005,700
Additional noninterest expense$1,220,0004,567
Pre-tax net operating income$2,502,0001,890
Securities gains (losses)$03,793
Applicable income taxes$04,655
Income before extraordinary items$2,502,0001,649
Extraordinary gains, net$029
Net income$2,502,0001,649
Minority interest net income$0111
Net income of bank and minority interests.$2,502,0001,651
Net charge-offs$1,380,0002,269
Cash dividends$2,500,000659
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,502,0001,589
2010-09-30 (YTD Data)Rank
Total interest income$4,185,0004,601
Total interest expense$189,0007,321
Net interest income$3,996,0003,841
Provision for loan and lease losses$1,080,0002,412
Total noninterest income$52,0007,058
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$06,888
Trading account gains and fees$0165
Additional Noninterest Income$52,0005,943
Total noninterest expense$2,099,0005,227
Salaries and employee benefits$953,0005,553
Premises and equipment expense$199,0005,744
Additional noninterest expense$947,0004,469
Pre-tax net operating income$869,0003,329
Securities gains (losses)$03,651
Applicable income taxes$04,726
Income before extraordinary items$869,0003,148
Extraordinary gains, net$023
Net income$869,0003,146
Minority interest net income$0110
Net income of bank and minority interests.$869,0003,148
Net charge-offs$1,080,0002,104
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$869,0003,016
2010-06-30 (YTD Data)Rank
Total interest income$2,957,0004,485
Total interest expense$155,0007,245
Net interest income$2,802,0003,705
Provision for loan and lease losses$790,0002,199
Total noninterest income$38,0007,067
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$06,943
Trading account gains and fees$0152
Additional Noninterest Income$38,0005,906
Total noninterest expense$1,436,0005,185
Salaries and employee benefits$648,0005,535
Premises and equipment expense$133,0005,759
Additional noninterest expense$655,0004,350
Pre-tax net operating income$614,0003,260
Securities gains (losses)$03,184
Applicable income taxes$04,691
Income before extraordinary items$614,0003,023
Extraordinary gains, net$019
Net income$614,0003,018
Minority interest net income$0105
Net income of bank and minority interests.$614,0003,021
Net charge-offs$790,0001,951
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$614,0002,912
2010-03-31 (YTD Data)Rank
Total interest income$1,564,0004,377
Total interest expense$94,0007,185
Net interest income$1,470,0003,608
Provision for loan and lease losses$587,0001,675
Total noninterest income$20,0007,107
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$07,028
Trading account gains and fees$0175
Additional Noninterest Income$20,0005,932
Total noninterest expense$759,0005,085
Salaries and employee benefits$334,0005,504
Premises and equipment expense$67,0005,829
Additional noninterest expense$358,0004,080
Pre-tax net operating income$144,0004,610
Securities gains (losses)$02,284
Applicable income taxes$04,611
Income before extraordinary items$144,0004,446
Extraordinary gains, net$016
Net income$144,0004,447
Minority interest net income$091
Net income of bank and minority interests.$144,0004,445
Net charge-offs$587,0001,466
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$144,0004,332
2009-12-31 (YTD Data)Rank
Total interest income$8,480,0003,670
Total interest expense$1,065,0005,899
Net interest income$7,415,0002,915
Provision for loan and lease losses$4,116,0001,633
Total noninterest income$145,0006,622
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$07,114
Trading account gains and fees$0211
Additional Noninterest Income$145,0005,150
Total noninterest expense$3,311,0004,895
Salaries and employee benefits$1,426,0005,349
Premises and equipment expense$321,0005,492
Additional noninterest expense$1,564,0003,975
Pre-tax net operating income$133,0004,986
Securities gains (losses)$03,754
Applicable income taxes$04,388
Income before extraordinary items$133,0005,050
Extraordinary gains, net$034
Net income$133,0005,049
Minority interest net income$0115
Net income of bank and minority interests.$133,0005,049
Net charge-offs$4,116,0001,315
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$133,0004,982
2009-09-30 (YTD Data)Rank
Total interest income$6,707,0003,573
Total interest expense$932,0005,731
Net interest income$5,775,0002,827
Provision for loan and lease losses$2,965,0001,492
Total noninterest income$98,0006,855
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$07,173
Trading account gains and fees$0212
Additional Noninterest Income$98,0005,419
Total noninterest expense$2,479,0004,911
Salaries and employee benefits$1,085,0005,336
Premises and equipment expense$247,0005,498
Additional noninterest expense$1,147,0004,003
Pre-tax net operating income$429,0004,098
Securities gains (losses)$03,497
Applicable income taxes$04,592
Income before extraordinary items$429,0003,943
Extraordinary gains, net$027
Net income$429,0003,939
Minority interest net income$0118
Net income of bank and minority interests.$429,0003,942
Net charge-offs$2,965,0001,189
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$429,0003,843
2009-06-30 (YTD Data)Rank
Total interest income$4,699,0003,465
Total interest expense$760,0005,381
Net interest income$3,939,0002,765
Provision for loan and lease losses$1,998,0001,399
Total noninterest income$88,0006,571
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$07,241
Trading account gains and fees$0193
Additional Noninterest Income$88,0005,024
Total noninterest expense$1,706,0004,846
Salaries and employee benefits$743,0005,322
Premises and equipment expense$177,0005,380
Additional noninterest expense$786,0003,922
Pre-tax net operating income$323,0004,040
Securities gains (losses)$03,136
Applicable income taxes$04,657
Income before extraordinary items$323,0003,842
Extraordinary gains, net$021
Net income$323,0003,841
Minority interest net income$0112
Net income of bank and minority interests.$323,0003,841
Net charge-offs$1,998,0001,131
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$323,0003,724
2009-03-31 (YTD Data)Rank
Total interest income$2,477,0003,372
Total interest expense$441,0005,142
Net interest income$2,036,0002,664
Provision for loan and lease losses$1,060,0001,136
Total noninterest income$35,0006,851
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$07,262
Trading account gains and fees$0171
Additional Noninterest Income$35,0005,396
Total noninterest expense$864,0004,727
Salaries and employee benefits$376,0005,346
Premises and equipment expense$89,0005,406
Additional noninterest expense$399,0003,582
Pre-tax net operating income$147,0004,540
Securities gains (losses)$02,434
Applicable income taxes$04,835
Income before extraordinary items$147,0004,387
Extraordinary gains, net$015
Net income$147,0004,390
Minority interest net income$0102
Net income of bank and minority interests.$147,0004,390
Net charge-offs$1,060,000928
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$147,0004,226
2008-12-31 (YTD Data)Rank
Total interest income$12,412,0002,949
Total interest expense$2,848,0004,399
Net interest income$9,564,0002,303
Provision for loan and lease losses$4,645,0001,054
Total noninterest income$359,0005,491
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,335
Trading account gains and fees$0154
Additional Noninterest Income$359,0003,775
Total noninterest expense$6,385,0002,902
Salaries and employee benefits$3,992,0002,515
Premises and equipment expense$623,0003,823
Additional noninterest expense$1,770,0003,175
Pre-tax net operating income$-1,107,0007,060
Securities gains (losses)$03,220
Applicable income taxes$04,979
Income before extraordinary items$-1,107,0007,040
Extraordinary gains, net$039
Net income$-1,107,0007,043
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,645,000737
Cash dividends$5,500,000518
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-1,107,0007,162
2008-09-30 (YTD Data)Rank
Total interest income$9,625,0002,911
Total interest expense$2,258,0004,366
Net interest income$7,367,0002,272
Provision for loan and lease losses$3,256,000854
Total noninterest income$229,0005,864
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$07,386
Trading account gains and fees$0148
Additional Noninterest Income$229,0004,174
Total noninterest expense$4,779,0002,885
Salaries and employee benefits$2,912,0002,606
Premises and equipment expense$487,0003,703
Additional noninterest expense$1,380,0002,979
Pre-tax net operating income$-439,0007,217
Securities gains (losses)$03,106
Applicable income taxes$05,372
Income before extraordinary items$-439,0007,142
Extraordinary gains, net$031
Net income$-439,0007,139
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,256,000613
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-439,0007,278
2008-06-30 (YTD Data)Rank
Total interest income$6,514,0002,920
Total interest expense$1,580,0004,365
Net interest income$4,934,0002,249
Provision for loan and lease losses$2,241,000727
Total noninterest income$187,0005,577
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$07,428
Trading account gains and fees$0149
Additional Noninterest Income$187,0003,893
Total noninterest expense$2,932,0003,128
Salaries and employee benefits$1,699,0002,957
Premises and equipment expense$312,0003,851
Additional noninterest expense$921,0002,952
Pre-tax net operating income$-52,0007,095
Securities gains (losses)$03,233
Applicable income taxes$05,627
Income before extraordinary items$-52,0007,155
Extraordinary gains, net$021
Net income$-52,0007,155
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,241,000522
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-52,0007,126
2008-03-31 (YTD Data)Rank
Total interest income$3,343,0002,927
Total interest expense$833,0004,406
Net interest income$2,510,0002,203
Provision for loan and lease losses$1,333,000527
Total noninterest income$137,0004,813
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$07,431
Trading account gains and fees$0158
Additional Noninterest Income$137,0003,203
Total noninterest expense$1,493,0003,076
Salaries and employee benefits$873,0002,916
Premises and equipment expense$154,0003,903
Additional noninterest expense$466,0002,887
Pre-tax net operating income$-179,0007,724
Securities gains (losses)$02,688
Applicable income taxes$05,622
Income before extraordinary items$-179,0007,809
Extraordinary gains, net$015
Net income$-179,0007,808
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,333,000374
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$-179,0007,774
2007-12-31 (YTD Data)Rank
Total interest income$14,171,0002,830
Total interest expense$3,586,0004,274
Net interest income$10,585,0002,137
Provision for loan and lease losses$2,668,000675
Total noninterest income$463,0005,190
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$07,508
Trading account gains and fees$0178
Additional Noninterest Income$463,0003,454
Total noninterest expense$5,971,0002,974
Salaries and employee benefits$3,574,0002,743
Premises and equipment expense$642,0003,665
Additional noninterest expense$1,755,0003,004
Pre-tax net operating income$2,409,0002,913
Securities gains (losses)$02,146
Applicable income taxes$06,070
Income before extraordinary items$2,409,0002,457
Extraordinary gains, net$039
Net income$2,409,0002,456
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,668,000507
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,409,0002,445
2007-09-30 (YTD Data)Rank
Total interest income$10,663,0002,828
Total interest expense$2,691,0004,288
Net interest income$7,972,0002,136
Provision for loan and lease losses$2,143,000496
Total noninterest income$360,0005,139
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,525
Trading account gains and fees$0184
Additional Noninterest Income$360,0003,404
Total noninterest expense$4,492,0002,951
Salaries and employee benefits$2,674,0002,747
Premises and equipment expense$493,0003,581
Additional noninterest expense$1,325,0002,924
Pre-tax net operating income$1,697,0003,209
Securities gains (losses)$01,655
Applicable income taxes$06,220
Income before extraordinary items$1,697,0002,719
Extraordinary gains, net$033
Net income$1,697,0002,717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,143,000382
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,697,0002,695
2007-06-30 (YTD Data)Rank
Total interest income$7,054,0002,856
Total interest expense$1,783,0004,314
Net interest income$5,271,0002,191
Provision for loan and lease losses$1,427,000448
Total noninterest income$241,0005,158
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$07,560
Trading account gains and fees$0168
Additional Noninterest Income$241,0003,420
Total noninterest expense$2,997,0002,977
Salaries and employee benefits$1,777,0002,791
Premises and equipment expense$336,0003,549
Additional noninterest expense$884,0002,926
Pre-tax net operating income$1,088,0003,343
Securities gains (losses)$01,444
Applicable income taxes$06,265
Income before extraordinary items$1,088,0002,854
Extraordinary gains, net$029
Net income$1,088,0002,853
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,427,000350
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,088,0002,835
2007-03-31 (YTD Data)Rank
Total interest income$3,458,0002,891
Total interest expense$879,0004,334
Net interest income$2,579,0002,226
Provision for loan and lease losses$766,000355
Total noninterest income$145,0004,721
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$07,573
Trading account gains and fees$0195
Additional Noninterest Income$145,0003,088
Total noninterest expense$1,541,0002,908
Salaries and employee benefits$917,0002,743
Premises and equipment expense$179,0003,407
Additional noninterest expense$445,0002,892
Pre-tax net operating income$417,0003,898
Securities gains (losses)$01,187
Applicable income taxes$06,196
Income before extraordinary items$417,0003,393
Extraordinary gains, net$022
Net income$417,0003,393
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$766,000293
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$417,0003,369
2006-12-31 (YTD Data)Rank
Total interest income$14,170,0002,671
Total interest expense$3,138,0004,204
Net interest income$11,032,0002,098
Provision for loan and lease losses$2,180,000519
Total noninterest income$532,0004,994
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$07,634
Trading account gains and fees$0130
Additional Noninterest Income$532,0003,232
Total noninterest expense$7,760,0002,272
Salaries and employee benefits$3,715,0002,613
Premises and equipment expense$631,0003,624
Additional noninterest expense$3,414,0001,547
Pre-tax net operating income$1,624,0004,125
Securities gains (losses)$01,687
Applicable income taxes$06,600
Income before extraordinary items$1,624,0003,594
Extraordinary gains, net$051
Net income$1,624,0003,594
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,180,000360
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,624,0003,576
2006-09-30 (YTD Data)Rank
Total interest income$10,545,0002,677
Total interest expense$2,278,0004,190
Net interest income$8,267,0002,124
Provision for loan and lease losses$1,606,000493
Total noninterest income$394,0005,046
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$07,682
Trading account gains and fees$0126
Additional Noninterest Income$394,0003,245
Total noninterest expense$4,338,0002,956
Salaries and employee benefits$2,855,0002,549
Premises and equipment expense$459,0003,717
Additional noninterest expense$1,024,0003,542
Pre-tax net operating income$2,717,0002,492
Securities gains (losses)$01,388
Applicable income taxes$06,687
Income before extraordinary items$2,717,0002,002
Extraordinary gains, net$045
Net income$2,717,0002,003
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,606,000319
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$2,717,0001,996
2006-06-30 (YTD Data)Rank
Total interest income$6,960,0002,660
Total interest expense$1,472,0004,163
Net interest income$5,488,0002,133
Provision for loan and lease losses$1,011,000508
Total noninterest income$227,0005,353
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$07,707
Trading account gains and fees$0126
Additional Noninterest Income$227,0003,494
Total noninterest expense$2,934,0002,935
Salaries and employee benefits$1,930,0002,517
Premises and equipment expense$294,0003,830
Additional noninterest expense$710,0003,429
Pre-tax net operating income$1,770,0002,541
Securities gains (losses)$01,185
Applicable income taxes$06,706
Income before extraordinary items$1,770,0002,037
Extraordinary gains, net$039
Net income$1,770,0002,039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,011,000339
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,770,0002,029
2006-03-31 (YTD Data)Rank
Total interest income$3,448,0002,641
Total interest expense$717,0004,109
Net interest income$2,731,0002,127
Provision for loan and lease losses$475,000506
Total noninterest income$124,0005,127
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$07,698
Trading account gains and fees$0115
Additional Noninterest Income$124,0003,323
Total noninterest expense$1,493,0002,881
Salaries and employee benefits$991,0002,461
Premises and equipment expense$146,0003,863
Additional noninterest expense$356,0003,419
Pre-tax net operating income$887,0002,495
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$887,0001,994
Extraordinary gains, net$021
Net income$887,0001,993
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$475,000336
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$887,0001,978
2005-12-31 (YTD Data)Rank
Total interest income$14,234,0002,317
Total interest expense$2,476,0003,849
Net interest income$11,758,0001,876
Provision for loan and lease losses$2,257,000476
Total noninterest income$585,0004,850
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$07,759
Trading account gains and fees$0138
Additional Noninterest Income$585,0003,105
Total noninterest expense$7,900,0002,111
Salaries and employee benefits$3,769,0002,421
Premises and equipment expense$572,0003,799
Additional noninterest expense$3,559,0001,441
Pre-tax net operating income$2,186,0003,471
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$2,186,0002,866
Extraordinary gains, net$046
Net income$2,186,0002,867
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,257,000354
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,186,0002,832
2005-09-30 (YTD Data)Rank
Total interest income$10,666,0002,274
Total interest expense$1,799,0003,794
Net interest income$8,867,0001,845
Provision for loan and lease losses$1,681,000454
Total noninterest income$405,0005,082
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$07,794
Trading account gains and fees$0126
Additional Noninterest Income$405,0003,255
Total noninterest expense$4,448,0002,759
Salaries and employee benefits$2,864,0002,362
Premises and equipment expense$424,0003,804
Additional noninterest expense$1,160,0003,125
Pre-tax net operating income$3,143,0002,161
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$3,143,0001,680
Extraordinary gains, net$035
Net income$3,143,0001,681
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,681,000331
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$3,143,0001,649
2005-06-30 (YTD Data)Rank
Total interest income$7,102,0002,221
Total interest expense$1,164,0003,702
Net interest income$5,938,0001,821
Provision for loan and lease losses$1,132,000442
Total noninterest income$287,0004,902
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$07,790
Trading account gains and fees$0116
Additional Noninterest Income$287,0003,150
Total noninterest expense$3,017,0002,681
Salaries and employee benefits$1,942,0002,322
Premises and equipment expense$283,0003,788
Additional noninterest expense$792,0003,038
Pre-tax net operating income$2,076,0002,118
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$2,076,0001,651
Extraordinary gains, net$030
Net income$2,076,0001,651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,132,000329
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$2,076,0001,621
2005-03-31 (YTD Data)Rank
Total interest income$3,540,0002,185
Total interest expense$574,0003,634
Net interest income$2,966,0001,799
Provision for loan and lease losses$660,000368
Total noninterest income$161,0004,532
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$07,845
Trading account gains and fees$0115
Additional Noninterest Income$161,0002,845
Total noninterest expense$1,503,0002,707
Salaries and employee benefits$976,0002,327
Premises and equipment expense$140,0003,846
Additional noninterest expense$387,0003,106
Pre-tax net operating income$964,0002,226
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$964,0001,743
Extraordinary gains, net$024
Net income$964,0001,744
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$660,000289
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$964,0001,712
2004-12-31 (YTD Data)Rank
Total interest income$15,148,0001,885
Total interest expense$2,315,0003,242
Net interest income$12,833,0001,588
Provision for loan and lease losses$3,371,000346
Total noninterest income$702,0004,382
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$07,912
Trading account gains and fees$0138
Additional Noninterest Income$702,0002,703
Total noninterest expense$7,954,0002,015
Salaries and employee benefits$3,717,0002,334
Premises and equipment expense$638,0003,368
Additional noninterest expense$3,599,0001,383
Pre-tax net operating income$2,210,0003,282
Securities gains (losses)$03,819
Applicable income taxes$07,185
Income before extraordinary items$2,210,0002,681
Extraordinary gains, net$034
Net income$2,210,0002,684
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,852,000359
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,210,0002,631
2004-09-30 (YTD Data)Rank
Total interest income$11,313,0001,878
Total interest expense$1,750,0003,169
Net interest income$9,563,0001,579
Provision for loan and lease losses$2,446,000361
Total noninterest income$583,0004,157
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$07,933
Trading account gains and fees$0134
Additional Noninterest Income$583,0002,545
Total noninterest expense$4,509,0002,603
Salaries and employee benefits$2,812,0002,306
Premises and equipment expense$481,0003,356
Additional noninterest expense$1,216,0002,894
Pre-tax net operating income$3,191,0001,970
Securities gains (losses)$03,710
Applicable income taxes$07,220
Income before extraordinary items$3,191,0001,523
Extraordinary gains, net$026
Net income$3,191,0001,524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,977,000356
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$3,191,0001,477
2004-06-30 (YTD Data)Rank
Total interest income$7,582,0001,847
Total interest expense$1,212,0003,054
Net interest income$6,370,0001,565
Provision for loan and lease losses$1,823,000336
Total noninterest income$463,0003,747
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$07,979
Trading account gains and fees$0130
Additional Noninterest Income$463,0002,313
Total noninterest expense$2,987,0002,617
Salaries and employee benefits$1,879,0002,306
Premises and equipment expense$321,0003,363
Additional noninterest expense$787,0002,978
Pre-tax net operating income$2,023,0002,029
Securities gains (losses)$03,413
Applicable income taxes$07,214
Income before extraordinary items$2,023,0001,593
Extraordinary gains, net$021
Net income$2,023,0001,594
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,504,000313
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$2,023,0001,532
2004-03-31 (YTD Data)Rank
Total interest income$3,905,0001,806
Total interest expense$682,0002,810
Net interest income$3,223,0001,545
Provision for loan and lease losses$777,000372
Total noninterest income$330,0002,919
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$07,976
Trading account gains and fees$0121
Additional Noninterest Income$330,0001,763
Total noninterest expense$1,508,0002,613
Salaries and employee benefits$942,0002,311
Premises and equipment expense$155,0003,497
Additional noninterest expense$411,0002,837
Pre-tax net operating income$1,268,0001,641
Securities gains (losses)$02,934
Applicable income taxes$07,103
Income before extraordinary items$1,268,0001,278
Extraordinary gains, net$016
Net income$1,268,0001,278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$789,000324
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,268,0001,214
2003-12-31 (YTD Data)Rank
Total interest income$18,882,0001,523
Total interest expense$5,195,0001,727
Net interest income$13,687,0001,423
Provision for loan and lease losses$3,023,000470
Total noninterest income$492,0005,485
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$08,063
Trading account gains and fees$0160
Additional Noninterest Income$492,0003,605
Total noninterest expense$5,838,0002,656
Salaries and employee benefits$3,653,0002,319
Premises and equipment expense$609,0003,471
Additional noninterest expense$1,576,0002,941
Pre-tax net operating income$5,318,0001,538
Securities gains (losses)$04,500
Applicable income taxes$23,0006,728
Income before extraordinary items$5,295,0001,216
Extraordinary gains, net$054
Net income$5,295,0001,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,256,000379
Cash dividends$5,000,000626
Sale, conversion, retirement of capital stock, net$0868
Net operating income$5,295,0001,148
2003-09-30 (YTD Data)Rank
Total interest income$13,896,0001,575
Total interest expense$4,141,0001,703
Net interest income$9,755,0001,508
Provision for loan and lease losses$2,149,000507
Total noninterest income$278,0006,172
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$08,111
Trading account gains and fees$0153
Additional Noninterest Income$278,0004,169
Total noninterest expense$4,277,0002,729
Salaries and employee benefits$2,648,0002,397
Premises and equipment expense$454,0003,495
Additional noninterest expense$1,175,0002,939
Pre-tax net operating income$3,607,0001,731
Securities gains (losses)$04,204
Applicable income taxes$07,524
Income before extraordinary items$3,607,0001,383
Extraordinary gains, net$040
Net income$3,607,0001,383
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,377,000382
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$3,607,0001,306
2003-06-30 (YTD Data)Rank
Total interest income$9,267,0001,579
Total interest expense$2,888,0001,691
Net interest income$6,379,0001,527
Provision for loan and lease losses$1,451,000497
Total noninterest income$187,0006,144
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$08,133
Trading account gains and fees$0150
Additional Noninterest Income$187,0004,154
Total noninterest expense$2,788,0002,776
Salaries and employee benefits$1,750,0002,408
Premises and equipment expense$288,0003,622
Additional noninterest expense$750,0003,039
Pre-tax net operating income$2,327,0001,791
Securities gains (losses)$03,782
Applicable income taxes$07,529
Income before extraordinary items$2,327,0001,422
Extraordinary gains, net$030
Net income$2,327,0001,422
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,602,000389
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$2,327,0001,328
2003-03-31 (YTD Data)Rank
Total interest income$4,593,0001,616
Total interest expense$1,500,0001,657
Net interest income$3,093,0001,575
Provision for loan and lease losses$730,000478
Total noninterest income$109,0005,690
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$08,142
Trading account gains and fees$0134
Additional Noninterest Income$109,0003,778
Total noninterest expense$1,352,0002,836
Salaries and employee benefits$841,0002,503
Premises and equipment expense$140,0003,695
Additional noninterest expense$371,0003,046
Pre-tax net operating income$1,120,0001,851
Securities gains (losses)$02,891
Applicable income taxes$07,403
Income before extraordinary items$1,120,0001,461
Extraordinary gains, net$021
Net income$1,120,0001,460
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$777,000367
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,120,0001,366
2002-12-31 (YTD Data)Rank
Total interest income$14,215,0002,163
Total interest expense$3,592,0003,016
Net interest income$10,623,0001,826
Provision for loan and lease losses$5,280,000373
Total noninterest income$321,0006,313
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$08,205
Trading account gains and fees$0153
Additional Noninterest Income$321,0004,108
Total noninterest expense$4,293,0003,357
Salaries and employee benefits$2,568,0003,045
Premises and equipment expense$493,0003,970
Additional noninterest expense$1,232,0003,532
Pre-tax net operating income$1,371,0004,349
Securities gains (losses)$225,0001,087
Applicable income taxes$109,0005,881
Income before extraordinary items$1,487,0003,529
Extraordinary gains, net$070
Net income$1,487,0003,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,134,000428
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,277,7503,822
2001-12-31 (YTD Data)Rank
Total interest income$15,655,0002,198
Total interest expense$5,123,0003,092
Net interest income$10,532,0001,699
Provision for loan and lease losses$2,406,000605
Total noninterest income$244,0006,917
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$08,399
Trading account gains and fees$0177
Additional Noninterest Income$244,0004,534
Total noninterest expense$4,143,0003,325
Salaries and employee benefits$2,585,0002,865
Premises and equipment expense$428,0004,388
Additional noninterest expense$1,130,0003,691
Pre-tax net operating income$4,227,0001,672
Securities gains (losses)$04,612
Applicable income taxes$458,0003,472
Income before extraordinary items$3,769,0001,437
Extraordinary gains, net$0105
Net income$3,769,0001,438
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,406,000502
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,769,0001,380
2000-12-31 (YTD Data)Rank
Total interest income$13,855,0002,516
Total interest expense$4,599,0003,558
Net interest income$9,266,0001,897
Provision for loan and lease losses$2,013,000610
Total noninterest income$242,0006,853
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,617
Trading account gains and feesNANA
Additional Noninterest Income$242,0004,361
Total noninterest expense$3,862,0003,427
Salaries and employee benefits$2,523,0002,808
Premises and equipment expense$342,0005,015
Additional noninterest expense$997,0004,010
Pre-tax net operating income$3,623,0002,015
Securities gains (losses)$01,956
Applicable income taxes$335,0004,351
Income before extraordinary items$3,288,0001,604
Extraordinary gains, net$038
Net income$3,288,0001,604
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,473,000570
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$3,288,0001,595
1999-12-31 (YTD Data)Rank
Total interest income$11,305,0002,858
Total interest expense$3,756,0003,789
Net interest income$7,549,0002,339
Provision for loan and lease losses$1,730,000635
Total noninterest income$212,0007,355
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$08,885
Trading account gains and feesNANA
Additional Noninterest Income$212,0004,807
Total noninterest expense$3,286,0003,903
Salaries and employee benefits$2,124,0003,243
Premises and equipment expense$310,0005,372
Additional noninterest expense$852,0004,585
Pre-tax net operating income$2,745,0002,593
Securities gains (losses)$03,155
Applicable income taxes$214,0005,558
Income before extraordinary items$2,531,0002,080
Extraordinary gains, net$035
Net income$2,531,0002,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,223,000621
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,531,0002,052
1998-12-31 (YTD Data)Rank
Total interest income$8,679,0003,653
Total interest expense$2,451,0005,433
Net interest income$6,228,0002,756
Provision for loan and lease losses$1,606,000670
Total noninterest income$215,0007,399
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,085
Trading account gains and feesNANA
Additional Noninterest Income$215,0004,781
Total noninterest expense$2,835,0004,331
Salaries and employee benefits$1,840,0003,604
Premises and equipment expense$289,0005,493
Additional noninterest expense$706,0005,131
Pre-tax net operating income$2,002,0003,340
Securities gains (losses)$04,449
Applicable income taxes$176,0006,476
Income before extraordinary items$1,826,0002,766
Extraordinary gains, net$032
Net income$1,826,0002,767
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$919,000812
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,826,0002,687
1997-12-31 (YTD Data)Rank
Total interest income$6,725,0004,650
Total interest expense$1,930,0006,398
Net interest income$4,795,0003,629
Provision for loan and lease losses$813,0001,168
Total noninterest income$271,0006,989
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,486
Trading account gains and feesNANA
Additional Noninterest Income$271,0004,163
Total noninterest expense$2,257,0005,189
Salaries and employee benefits$1,444,0004,390
Premises and equipment expense$239,0006,223
Additional noninterest expense$574,0005,966
Pre-tax net operating income$1,996,0003,539
Securities gains (losses)$03,944
Applicable income taxes$356,0005,248
Income before extraordinary items$1,640,0003,093
Extraordinary gains, net$044
Net income$1,640,0003,092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$753,000964
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,640,0003,031
1996-12-31 (YTD Data)Rank
Total interest income$5,857,0005,273
Total interest expense$1,601,0007,325
Net interest income$4,256,0004,079
Provision for loan and lease losses$510,0001,704
Total noninterest income$346,0006,479
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$09,915
Trading account gains and feesNANA
Additional Noninterest Income$346,0003,722
Total noninterest expense$1,985,0005,972
Salaries and employee benefits$1,267,0004,957
Premises and equipment expense$210,0006,860
Additional noninterest expense$508,0006,991
Pre-tax net operating income$2,107,0003,270
Securities gains (losses)$04,148
Applicable income taxes$873,0002,643
Income before extraordinary items$1,234,0003,786
Extraordinary gains, net$053
Net income$1,234,0003,785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$505,0001,417
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,234,0003,738
1995-12-31 (YTD Data)Rank
Total interest income$4,978,0006,004
Total interest expense$1,425,0007,907
Net interest income$3,553,0004,803
Provision for loan and lease losses$373,0001,960
Total noninterest income$202,0008,394
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$010,339
Trading account gains and feesNANA
Additional Noninterest Income$202,0005,115
Total noninterest expense$1,807,0006,438
Salaries and employee benefits$1,106,0005,575
Premises and equipment expense$217,0006,895
Additional noninterest expense$484,0007,392
Pre-tax net operating income$1,575,0004,286
Securities gains (losses)$03,831
Applicable income taxes$653,0003,432
Income before extraordinary items$922,0004,897
Extraordinary gains, net$065
Net income$922,0004,896
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$369,0001,691
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$922,0004,890
1994-12-31 (YTD Data)Rank
Total interest income$4,295,0006,360
Total interest expense$968,0008,836
Net interest income$3,327,0005,167
Provision for loan and lease losses$198,0003,053
Total noninterest income$178,0009,143
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$010,872
Trading account gains and feesNANA
Additional Noninterest Income$178,0005,658
Total noninterest expense$1,608,0007,274
Salaries and employee benefits$1,001,0006,084
Premises and equipment expense$200,0007,420
Additional noninterest expense$407,0008,765
Pre-tax net operating income$1,699,0003,968
Securities gains (losses)$03,600
Applicable income taxes$724,0003,016
Income before extraordinary items$975,0004,620
Extraordinary gains, net$0249
Net income$975,0004,619
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0002,553
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$975,0004,663
1993-12-31 (YTD Data)Rank
Total interest income$4,017,0006,858
Total interest expense$947,0009,342
Net interest income$3,070,0005,559
Provision for loan and lease losses$297,0003,058
Total noninterest income$155,00010,106
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$011,351
Trading account gains and feesNANA
Additional Noninterest Income$155,0006,451
Total noninterest expense$1,559,0007,623
Salaries and employee benefits$918,0006,609
Premises and equipment expense$195,0007,784
Additional noninterest expense$446,0008,764
Pre-tax net operating income$1,369,0004,675
Securities gains (losses)$07,477
Applicable income taxes$577,0003,716
Income before extraordinary items$792,0005,610
Extraordinary gains, net$42,0002,278
Net income$834,0005,527
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$260,0002,689
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$792,0005,372
1992-12-31 (YTD Data)Rank
Total interest income$4,149,0007,320
Total interest expense$1,163,0009,741
Net interest income$2,986,0005,737
Provision for loan and lease losses$426,0003,319
Total noninterest income$192,0009,572
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$011,764
Trading account gains and feesNANA
Additional Noninterest Income$192,0005,803
Total noninterest expense$1,541,0007,775
Salaries and employee benefits$857,0006,889
Premises and equipment expense$200,0007,833
Additional noninterest expense$484,0008,610
Pre-tax net operating income$1,211,0004,885
Securities gains (losses)$08,369
Applicable income taxes$501,0003,994
Income before extraordinary items$710,0005,853
Extraordinary gains, net$01,422
Net income$710,0005,920
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$409,0002,794
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$710,0005,527

* 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.