Home > Hearthside Bank Corporation > Income and Expense

Hearthside Bank Corporation, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$23,054,0001,714
Total interest expense$6,923,0001,654
Net interest income$16,131,0001,707
Provision for loan and lease losses$467,0001,339
Total noninterest income$3,494,0001,487
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,388,000774
Trading account gains and feesNANA
Additional Noninterest Income$2,106,0001,573
Total noninterest expense$15,377,0001,492
Salaries and employee benefits$8,245,0001,562
Premises and equipment expense$1,403,0001,616
Additional noninterest expense$2,106,0001,573
Pre-tax net operating income$3,781,0002,235
Securities gains (losses)$39,000460
Applicable income taxes$668,0001,716
Income before extraordinary items$3,152,0002,269
Extraordinary gains, net$054
Net income$3,152,0002,293
Minority interest net income$088
Net income of bank and minority interests.$3,152,0002,272
Net charge-offs$549,000720
Cash dividends$1,828,0001,615
Sale, conversion, retirement of capital stock, net$-143,0004,558
Net operating income$3,119,6302,304
2023-09-30 (YTD Data)Rank
Total interest income$16,890,0001,708
Total interest expense$4,611,0001,671
Net interest income$12,279,0001,701
Provision for loan and lease losses$353,0001,236
Total noninterest income$2,664,0001,474
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,049,000767
Trading account gains and feesNANA
Additional Noninterest Income$1,615,0001,542
Total noninterest expense$11,572,0001,479
Salaries and employee benefits$6,213,0001,565
Premises and equipment expense$986,0001,694
Additional noninterest expense$1,615,0001,542
Pre-tax net operating income$3,018,0002,221
Securities gains (losses)$22,000431
Applicable income taxes$518,0001,727
Income before extraordinary items$2,522,0002,250
Extraordinary gains, net$052
Net income$2,522,0002,272
Minority interest net income$081
Net income of bank and minority interests.$2,522,0002,252
Net charge-offs$529,000559
Cash dividends$1,580,0001,325
Sale, conversion, retirement of capital stock, net$-143,0004,588
Net operating income$2,503,7402,279
2023-06-30 (YTD Data)Rank
Total interest income$10,910,0001,723
Total interest expense$2,711,0001,678
Net interest income$8,199,0001,711
Provision for loan and lease losses$228,0001,249
Total noninterest income$1,767,0001,405
Gross Fiduciary activities income$0931
Service charges on deposit accounts$688,000762
Trading account gains and feesNANA
Additional Noninterest Income$1,079,0001,465
Total noninterest expense$7,748,0001,460
Salaries and employee benefits$4,160,0001,553
Premises and equipment expense$644,0001,712
Additional noninterest expense$1,079,0001,463
Pre-tax net operating income$1,990,0002,256
Securities gains (losses)$23,000433
Applicable income taxes$339,0001,760
Income before extraordinary items$1,674,0002,265
Extraordinary gains, net$051
Net income$1,674,0002,292
Minority interest net income$081
Net income of bank and minority interests.$1,674,0002,265
Net charge-offs$520,000428
Cash dividends$1,105,0001,299
Sale, conversion, retirement of capital stock, net$-40,0004,615
Net operating income$1,654,9102,295
2023-03-31 (YTD Data)Rank
Total interest income$5,320,0001,725
Total interest expense$1,192,0001,638
Net interest income$4,128,0001,717
Provision for loan and lease losses$116,0001,205
Total noninterest income$840,0001,439
Gross Fiduciary activities income$0913
Service charges on deposit accounts$341,000782
Trading account gains and feesNANA
Additional Noninterest Income$499,0001,530
Total noninterest expense$3,901,0001,473
Salaries and employee benefits$2,087,0001,575
Premises and equipment expense$328,0001,730
Additional noninterest expense$499,0001,530
Pre-tax net operating income$951,0002,358
Securities gains (losses)$8,000629
Applicable income taxes$174,0001,771
Income before extraordinary items$785,0002,404
Extraordinary gains, net$04
Net income$785,0002,404
Minority interest net income$048
Net income of bank and minority interests.$785,0002,404
Net charge-offs$373,000333
Cash dividends$580,0001,154
Sale, conversion, retirement of capital stock, net$0430
Net operating income$778,4402,434
2022-12-31 (YTD Data)Rank
Total interest income$18,466,0001,681
Total interest expense$1,343,0002,055
Net interest income$17,123,0001,626
Provision for loan and lease losses$459,0001,276
Total noninterest income$3,499,0001,485
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,401,000784
Trading account gains and feesNANA
Additional Noninterest Income$2,098,0001,576
Total noninterest expense$13,992,0001,580
Salaries and employee benefits$7,449,0001,664
Premises and equipment expense$1,265,0001,741
Additional noninterest expense$2,098,0001,576
Pre-tax net operating income$6,171,0001,792
Securities gains (losses)$-50,0003,752
Applicable income taxes$1,212,0001,410
Income before extraordinary items$4,909,0001,845
Extraordinary gains, net$05
Net income$4,909,0001,843
Minority interest net income$063
Net income of bank and minority interests.$4,909,0001,844
Net charge-offs$37,0001,691
Cash dividends$1,290,0001,895
Sale, conversion, retirement of capital stock, net$-88,0004,658
Net operating income$4,949,0001,866
2022-09-30 (YTD Data)Rank
Total interest income$13,303,0001,677
Total interest expense$603,0002,402
Net interest income$12,700,0001,622
Provision for loan and lease losses$343,0001,177
Total noninterest income$2,621,0001,509
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,051,000791
Trading account gains and feesNANA
Additional Noninterest Income$1,570,0001,596
Total noninterest expense$10,283,0001,599
Salaries and employee benefits$5,434,0001,690
Premises and equipment expense$917,0001,803
Additional noninterest expense$1,570,0001,596
Pre-tax net operating income$4,695,0001,772
Securities gains (losses)$-47,0004,094
Applicable income taxes$946,0001,380
Income before extraordinary items$3,702,0001,821
Extraordinary gains, net$04
Net income$3,702,0001,819
Minority interest net income$057
Net income of bank and minority interests.$3,702,0001,820
Net charge-offs$28,0001,462
Cash dividends$970,0001,714
Sale, conversion, retirement of capital stock, net$-67,0004,701
Net operating income$3,739,6001,849
2022-06-30 (YTD Data)Rank
Total interest income$8,401,0001,699
Total interest expense$357,0002,430
Net interest income$8,044,0001,661
Provision for loan and lease losses$228,0001,085
Total noninterest income$1,722,0001,510
Gross Fiduciary activities income$0925
Service charges on deposit accounts$669,000812
Trading account gains and feesNANA
Additional Noninterest Income$1,053,0001,628
Total noninterest expense$6,708,0001,608
Salaries and employee benefits$3,542,0001,713
Premises and equipment expense$594,0001,835
Additional noninterest expense$2,572,0001,310
Pre-tax net operating income$2,830,0001,797
Securities gains (losses)$-38,0004,197
Applicable income taxes$555,0001,407
Income before extraordinary items$2,237,0001,853
Extraordinary gains, net$04
Net income$2,237,0001,854
Minority interest net income$060
Net income of bank and minority interests.$2,237,0001,853
Net charge-offs$13,0001,486
Cash dividends$485,0001,921
Sale, conversion, retirement of capital stock, net$-67,0004,731
Net operating income$2,267,4001,878
2022-03-31 (YTD Data)Rank
Total interest income$4,088,0001,703
Total interest expense$182,0002,361
Net interest income$3,906,0001,654
Provision for loan and lease losses$116,000910
Total noninterest income$810,0001,568
Gross Fiduciary activities income$0892
Service charges on deposit accounts$323,000828
Trading account gains and feesNANA
Additional Noninterest Income$487,0001,693
Total noninterest expense$3,337,0001,606
Salaries and employee benefits$1,783,0001,703
Premises and equipment expense$300,0001,838
Additional noninterest expense$1,254,0001,333
Pre-tax net operating income$1,263,0001,861
Securities gains (losses)$-21,0004,342
Applicable income taxes$234,0001,492
Income before extraordinary items$1,008,0001,912
Extraordinary gains, net$04
Net income$1,008,0001,911
Minority interest net income$050
Net income of bank and minority interests.$1,008,0001,912
Net charge-offs$8,0001,246
Cash dividends$485,0001,206
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,025,0101,906
2021-12-31 (YTD Data)Rank
Total interest income$16,781,0001,710
Total interest expense$1,191,0001,968
Net interest income$15,590,0001,676
Provision for loan and lease losses$419,0001,178
Total noninterest income$3,566,0001,615
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,201,000833
Trading account gains and feesNANA
Additional Noninterest Income$2,365,0001,740
Total noninterest expense$14,154,0001,528
Salaries and employee benefits$7,223,0001,677
Premises and equipment expense$1,260,0001,762
Additional noninterest expense$5,671,0001,190
Pre-tax net operating income$4,583,0002,166
Securities gains (losses)$23,0001,454
Applicable income taxes$927,0001,657
Income before extraordinary items$3,679,0002,285
Extraordinary gains, net$010
Net income$3,679,0002,286
Minority interest net income$074
Net income of bank and minority interests.$3,679,0002,286
Net charge-offs$58,0001,582
Cash dividends$1,200,0002,024
Sale, conversion, retirement of capital stock, net$0582
Net operating income$3,660,6002,260
2021-09-30 (YTD Data)Rank
Total interest income$12,689,0001,721
Total interest expense$958,0001,953
Net interest income$11,731,0001,699
Provision for loan and lease losses$309,0001,140
Total noninterest income$2,665,0001,654
Gross Fiduciary activities income$0957
Service charges on deposit accounts$854,000875
Trading account gains and feesNANA
Additional Noninterest Income$1,811,0001,778
Total noninterest expense$10,503,0001,545
Salaries and employee benefits$5,449,0001,674
Premises and equipment expense$938,0001,795
Additional noninterest expense$4,116,0001,220
Pre-tax net operating income$3,584,0002,200
Securities gains (losses)$22,0001,359
Applicable income taxes$736,0001,693
Income before extraordinary items$2,870,0002,315
Extraordinary gains, net$08
Net income$2,870,0002,314
Minority interest net income$069
Net income of bank and minority interests.$2,870,0002,315
Net charge-offs$53,0001,332
Cash dividends$1,200,0001,567
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,852,4002,298
2021-06-30 (YTD Data)Rank
Total interest income$8,262,0001,758
Total interest expense$695,0001,902
Net interest income$7,567,0001,729
Provision for loan and lease losses$223,0001,121
Total noninterest income$1,791,0001,624
Gross Fiduciary activities income$0951
Service charges on deposit accounts$538,000884
Trading account gains and feesNANA
Additional Noninterest Income$1,253,0001,691
Total noninterest expense$6,874,0001,558
Salaries and employee benefits$3,576,0001,687
Premises and equipment expense$624,0001,797
Additional noninterest expense$2,674,0001,237
Pre-tax net operating income$2,261,0002,232
Securities gains (losses)$12,0001,351
Applicable income taxes$464,0001,713
Income before extraordinary items$1,809,0002,359
Extraordinary gains, net$06
Net income$1,809,0002,358
Minority interest net income$067
Net income of bank and minority interests.$1,809,0002,359
Net charge-offs$15,0001,614
Cash dividends$625,0001,751
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,799,4002,334
2021-03-31 (YTD Data)Rank
Total interest income$3,995,0001,802
Total interest expense$387,0001,832
Net interest income$3,608,0001,779
Provision for loan and lease losses$113,0001,184
Total noninterest income$897,0001,636
Gross Fiduciary activities income$0922
Service charges on deposit accounts$262,000880
Trading account gains and feesNANA
Additional Noninterest Income$635,0001,670
Total noninterest expense$3,380,0001,568
Salaries and employee benefits$1,781,0001,681
Premises and equipment expense$324,0001,737
Additional noninterest expense$1,275,0001,273
Pre-tax net operating income$1,012,0002,347
Securities gains (losses)$2,0001,277
Applicable income taxes$211,0001,778
Income before extraordinary items$803,0002,511
Extraordinary gains, net$03
Net income$803,0002,509
Minority interest net income$055
Net income of bank and minority interests.$803,0002,511
Net charge-offs$14,0001,259
Cash dividends$625,0001,035
Sale, conversion, retirement of capital stock, net$0482
Net operating income$801,4202,479
2020-12-31 (YTD Data)Rank
Total interest income$16,805,0001,728
Total interest expense$2,892,0001,530
Net interest income$13,913,0001,752
Provision for loan and lease losses$268,0002,796
Total noninterest income$3,368,0001,616
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,194,000810
Trading account gains and feesNANA
Additional Noninterest Income$2,174,0001,717
Total noninterest expense$12,941,0001,599
Salaries and employee benefits$6,788,0001,711
Premises and equipment expense$1,198,0001,804
Additional noninterest expense$4,955,0001,292
Pre-tax net operating income$4,072,0002,045
Securities gains (losses)$177,0001,094
Applicable income taxes$792,0001,621
Income before extraordinary items$3,457,0002,112
Extraordinary gains, net$04
Net income$3,457,0002,112
Minority interest net income$072
Net income of bank and minority interests.$3,457,0002,112
Net charge-offs$-2,0003,992
Cash dividends$1,075,0002,125
Sale, conversion, retirement of capital stock, net$-58,0004,926
Net operating income$3,313,6302,112
2020-09-30 (YTD Data)Rank
Total interest income$12,461,0001,751
Total interest expense$2,375,0001,499
Net interest income$10,086,0001,805
Provision for loan and lease losses$189,0002,823
Total noninterest income$2,493,0001,585
Gross Fiduciary activities income$0981
Service charges on deposit accounts$874,000823
Trading account gains and feesNANA
Additional Noninterest Income$1,619,0001,674
Total noninterest expense$9,368,0001,630
Salaries and employee benefits$5,021,0001,723
Premises and equipment expense$874,0001,832
Additional noninterest expense$3,473,0001,355
Pre-tax net operating income$3,022,0002,029
Securities gains (losses)$160,0001,000
Applicable income taxes$562,0001,647
Income before extraordinary items$2,620,0002,080
Extraordinary gains, net$04
Net income$2,620,0002,080
Minority interest net income$065
Net income of bank and minority interests.$2,620,0002,080
Net charge-offs$-24,0004,467
Cash dividends$1,075,0001,628
Sale, conversion, retirement of capital stock, net$-58,0004,979
Net operating income$2,488,8002,096
2020-06-30 (YTD Data)Rank
Total interest income$8,226,0001,781
Total interest expense$1,687,0001,506
Net interest income$6,539,0001,833
Provision for loan and lease losses$109,0002,903
Total noninterest income$1,564,0001,583
Gross Fiduciary activities income$0970
Service charges on deposit accounts$592,000822
Trading account gains and feesNANA
Additional Noninterest Income$972,0001,697
Total noninterest expense$6,108,0001,657
Salaries and employee benefits$3,250,0001,765
Premises and equipment expense$579,0001,838
Additional noninterest expense$2,279,0001,354
Pre-tax net operating income$1,886,0002,085
Securities gains (losses)$-3,0004,696
Applicable income taxes$311,0001,718
Income before extraordinary items$1,572,0002,172
Extraordinary gains, net$04
Net income$1,572,0002,172
Minority interest net income$065
Net income of bank and minority interests.$1,572,0002,172
Net charge-offs$-26,0004,590
Cash dividends$600,0001,762
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,574,4902,129
2020-03-31 (YTD Data)Rank
Total interest income$4,164,0001,751
Total interest expense$882,0001,568
Net interest income$3,282,0001,784
Provision for loan and lease losses$34,0002,785
Total noninterest income$792,0001,480
Gross Fiduciary activities income$0941
Service charges on deposit accounts$351,000824
Trading account gains and feesNANA
Additional Noninterest Income$441,0001,634
Total noninterest expense$3,102,0001,641
Salaries and employee benefits$1,671,0001,733
Premises and equipment expense$293,0001,839
Additional noninterest expense$1,138,0001,374
Pre-tax net operating income$938,0001,924
Securities gains (losses)$-7,0004,771
Applicable income taxes$169,0001,529
Income before extraordinary items$762,0002,052
Extraordinary gains, net$04
Net income$762,0002,051
Minority interest net income$056
Net income of bank and minority interests.$762,0002,052
Net charge-offs$-29,0004,743
Cash dividends$600,0001,133
Sale, conversion, retirement of capital stock, net$0482
Net operating income$767,7402,010
2019-12-31 (YTD Data)Rank
Total interest income$16,654,0001,777
Total interest expense$3,603,0001,605
Net interest income$13,051,0001,803
Provision for loan and lease losses$390,0001,702
Total noninterest income$3,256,0001,487
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,399,000857
Trading account gains and feesNANA
Additional Noninterest Income$1,857,0001,606
Total noninterest expense$12,381,0001,601
Salaries and employee benefits$6,658,0001,699
Premises and equipment expense$1,253,0001,742
Additional noninterest expense$4,470,0001,372
Pre-tax net operating income$3,536,0002,220
Securities gains (losses)$20,0001,651
Applicable income taxes$612,0001,819
Income before extraordinary items$2,944,0002,318
Extraordinary gains, net$011
Net income$2,944,0002,321
Minority interest net income$076
Net income of bank and minority interests.$2,944,0002,320
Net charge-offs$64,0002,488
Cash dividends$1,075,0002,250
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,927,4002,289
2019-09-30 (YTD Data)Rank
Total interest income$12,436,0001,796
Total interest expense$2,678,0001,619
Net interest income$9,758,0001,831
Provision for loan and lease losses$361,0001,425
Total noninterest income$2,433,0001,500
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,032,000867
Trading account gains and feesNANA
Additional Noninterest Income$1,401,0001,592
Total noninterest expense$9,314,0001,601
Salaries and employee benefits$4,945,0001,719
Premises and equipment expense$947,0001,749
Additional noninterest expense$3,422,0001,344
Pre-tax net operating income$2,516,0002,355
Securities gains (losses)$12,0001,604
Applicable income taxes$449,0001,898
Income before extraordinary items$2,079,0002,470
Extraordinary gains, net$011
Net income$2,079,0002,471
Minority interest net income$072
Net income of bank and minority interests.$2,079,0002,471
Net charge-offs$44,0002,299
Cash dividends$1,075,0001,735
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,069,1602,444
2019-06-30 (YTD Data)Rank
Total interest income$8,194,0001,815
Total interest expense$1,744,0001,616
Net interest income$6,450,0001,852
Provision for loan and lease losses$228,0001,459
Total noninterest income$1,585,0001,481
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$673,000874
Trading account gains and feesNANA
Additional Noninterest Income$912,0001,575
Total noninterest expense$6,334,0001,577
Salaries and employee benefits$3,351,0001,712
Premises and equipment expense$631,0001,758
Additional noninterest expense$2,352,0001,326
Pre-tax net operating income$1,473,0002,536
Securities gains (losses)$10,0001,220
Applicable income taxes$250,0002,025
Income before extraordinary items$1,233,0002,631
Extraordinary gains, net$011
Net income$1,233,0002,630
Minority interest net income$069
Net income of bank and minority interests.$1,233,0002,630
Net charge-offs$13,0002,505
Cash dividends$600,0001,903
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,224,7002,606
2019-03-31 (YTD Data)Rank
Total interest income$4,066,0001,832
Total interest expense$861,0001,600
Net interest income$3,205,0001,863
Provision for loan and lease losses$109,0001,409
Total noninterest income$742,0001,499
Gross Fiduciary activities income$0972
Service charges on deposit accounts$324,000894
Trading account gains and feesNANA
Additional Noninterest Income$418,0001,625
Total noninterest expense$3,140,0001,596
Salaries and employee benefits$1,683,0001,712
Premises and equipment expense$312,0001,786
Additional noninterest expense$1,145,0001,352
Pre-tax net operating income$698,0002,579
Securities gains (losses)$3,000920
Applicable income taxes$116,0002,040
Income before extraordinary items$585,0002,659
Extraordinary gains, net$05
Net income$585,0002,658
Minority interest net income$052
Net income of bank and minority interests.$585,0002,658
Net charge-offs$9,0002,026
Cash dividends$600,0001,170
Sale, conversion, retirement of capital stock, net$0529
Net operating income$582,5102,642
2018-12-31 (YTD Data)Rank
Total interest income$16,207,0001,747
Total interest expense$2,545,0001,627
Net interest income$13,662,0001,744
Provision for loan and lease losses$442,0001,575
Total noninterest income$3,119,0001,500
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,461,000838
Trading account gains and feesNANA
Additional Noninterest Income$1,658,0001,688
Total noninterest expense$11,935,0001,635
Salaries and employee benefits$6,318,0001,734
Premises and equipment expense$1,161,0001,851
Additional noninterest expense$4,456,0001,371
Pre-tax net operating income$4,404,0001,964
Securities gains (losses)$-2,0004,086
Applicable income taxes$811,0001,572
Income before extraordinary items$3,591,0002,045
Extraordinary gains, net$06
Net income$3,591,0002,043
Minority interest net income$072
Net income of bank and minority interests.$3,591,0002,044
Net charge-offs$201,0001,644
Cash dividends$1,900,0001,508
Sale, conversion, retirement of capital stock, net$-106,0005,362
Net operating income$3,592,6402,042
2018-09-30 (YTD Data)Rank
Total interest income$12,158,0001,722
Total interest expense$1,730,0001,674
Net interest income$10,428,0001,719
Provision for loan and lease losses$323,0001,509
Total noninterest income$2,323,0001,524
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,103,000826
Trading account gains and feesNANA
Additional Noninterest Income$1,220,0001,727
Total noninterest expense$9,042,0001,606
Salaries and employee benefits$4,699,0001,753
Premises and equipment expense$866,0001,865
Additional noninterest expense$3,477,0001,330
Pre-tax net operating income$3,386,0001,952
Securities gains (losses)$3,000888
Applicable income taxes$684,0001,521
Income before extraordinary items$2,705,0002,054
Extraordinary gains, net$05
Net income$2,705,0002,052
Minority interest net income$066
Net income of bank and minority interests.$2,705,0002,053
Net charge-offs$191,0001,282
Cash dividends$1,700,0001,199
Sale, conversion, retirement of capital stock, net$-106,0005,440
Net operating income$2,702,6002,051
2018-06-30 (YTD Data)Rank
Total interest income$7,756,0001,782
Total interest expense$1,055,0001,702
Net interest income$6,701,0001,767
Provision for loan and lease losses$140,0001,896
Total noninterest income$1,555,0001,524
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$730,000828
Trading account gains and feesNANA
Additional Noninterest Income$825,0001,709
Total noninterest expense$6,080,0001,595
Salaries and employee benefits$3,161,0001,756
Premises and equipment expense$571,0001,892
Additional noninterest expense$2,348,0001,323
Pre-tax net operating income$2,036,0002,082
Securities gains (losses)$1,000871
Applicable income taxes$402,0001,609
Income before extraordinary items$1,635,0002,177
Extraordinary gains, net$06
Net income$1,635,0002,174
Minority interest net income$065
Net income of bank and minority interests.$1,635,0002,176
Net charge-offs$168,0001,016
Cash dividends$850,0001,464
Sale, conversion, retirement of capital stock, net$-106,0005,507
Net operating income$1,634,2002,169
2018-03-31 (YTD Data)Rank
Total interest income$3,815,0001,789
Total interest expense$487,0001,753
Net interest income$3,328,0001,778
Provision for loan and lease losses$89,0001,603
Total noninterest income$770,0001,520
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$361,000839
Trading account gains and feesNANA
Additional Noninterest Income$409,0001,691
Total noninterest expense$3,051,0001,606
Salaries and employee benefits$1,619,0001,742
Premises and equipment expense$282,0001,940
Additional noninterest expense$1,150,0001,333
Pre-tax net operating income$958,0002,100
Securities gains (losses)$0735
Applicable income taxes$204,0001,560
Income before extraordinary items$754,0002,255
Extraordinary gains, net$07
Net income$754,0002,254
Minority interest net income$052
Net income of bank and minority interests.$754,0002,255
Net charge-offs$107,000819
Cash dividends$600,0001,040
Sale, conversion, retirement of capital stock, net$-51,0005,570
Net operating income$754,0002,243
2017-12-31 (YTD Data)Rank
Total interest income$14,608,0001,814
Total interest expense$1,608,0001,811
Net interest income$13,000,0001,782
Provision for loan and lease losses$263,0002,099
Total noninterest income$3,711,0001,357
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,416,000864
Trading account gains and feesNANA
Additional Noninterest Income$2,295,0001,407
Total noninterest expense$11,867,0001,632
Salaries and employee benefits$6,198,0001,766
Premises and equipment expense$1,233,0001,804
Additional noninterest expense$4,436,0001,377
Pre-tax net operating income$4,581,0001,839
Securities gains (losses)$272,000327
Applicable income taxes$1,575,0001,495
Income before extraordinary items$3,278,0001,898
Extraordinary gains, net$09
Net income$3,278,0001,898
Minority interest net income$076
Net income of bank and minority interests.$3,278,0001,899
Net charge-offs$227,0001,725
Cash dividends$900,0002,317
Sale, conversion, retirement of capital stock, net$0711
Net operating income$3,093,0401,958
2017-09-30 (YTD Data)Rank
Total interest income$10,842,0001,829
Total interest expense$1,153,0001,863
Net interest income$9,689,0001,790
Provision for loan and lease losses$188,0002,081
Total noninterest income$2,098,0001,678
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,046,000885
Trading account gains and feesNANA
Additional Noninterest Income$1,052,0001,921
Total noninterest expense$8,950,0001,642
Salaries and employee benefits$4,704,0001,755
Premises and equipment expense$900,0001,863
Additional noninterest expense$3,346,0001,370
Pre-tax net operating income$2,649,0002,263
Securities gains (losses)$269,000307
Applicable income taxes$819,0001,640
Income before extraordinary items$2,099,0002,315
Extraordinary gains, net$09
Net income$2,099,0002,314
Minority interest net income$071
Net income of bank and minority interests.$2,099,0002,315
Net charge-offs$216,0001,339
Cash dividends$900,0001,809
Sale, conversion, retirement of capital stock, net$0677
Net operating income$1,905,3202,464
2017-06-30 (YTD Data)Rank
Total interest income$7,157,0001,830
Total interest expense$756,0001,861
Net interest income$6,401,0001,798
Provision for loan and lease losses$153,0001,797
Total noninterest income$1,371,0001,683
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$672,000903
Trading account gains and feesNANA
Additional Noninterest Income$699,0001,931
Total noninterest expense$6,031,0001,634
Salaries and employee benefits$3,183,0001,734
Premises and equipment expense$585,0001,900
Additional noninterest expense$2,263,0001,344
Pre-tax net operating income$1,588,0002,402
Securities gains (losses)$1,0001,756
Applicable income taxes$391,0001,923
Income before extraordinary items$1,198,0002,536
Extraordinary gains, net$011
Net income$1,198,0002,535
Minority interest net income$071
Net income of bank and minority interests.$1,198,0002,536
Net charge-offs$178,0001,129
Cash dividends$450,0002,132
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,197,2502,516
2017-03-31 (YTD Data)Rank
Total interest income$3,567,0001,824
Total interest expense$375,0001,839
Net interest income$3,192,0001,792
Provision for loan and lease losses$64,0001,845
Total noninterest income$680,0001,686
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$336,000904
Trading account gains and feesNANA
Additional Noninterest Income$344,0001,915
Total noninterest expense$3,098,0001,608
Salaries and employee benefits$1,682,0001,676
Premises and equipment expense$280,0001,979
Additional noninterest expense$1,136,0001,344
Pre-tax net operating income$710,0002,512
Securities gains (losses)$01,153
Applicable income taxes$160,0002,055
Income before extraordinary items$550,0002,612
Extraordinary gains, net$08
Net income$550,0002,612
Minority interest net income$055
Net income of bank and minority interests.$550,0002,612
Net charge-offs$133,000764
Cash dividends$450,0001,307
Sale, conversion, retirement of capital stock, net$0632
Net operating income$550,0002,590
2016-12-31 (YTD Data)Rank
Total interest income$14,101,0001,797
Total interest expense$1,486,0001,815
Net interest income$12,615,0001,781
Provision for loan and lease losses$62,0003,488
Total noninterest income$2,741,0001,748
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,472,000854
Trading account gains and fees$0170
Additional Noninterest Income$1,269,0002,106
Total noninterest expense$11,926,0001,627
Salaries and employee benefits$6,341,0001,698
Premises and equipment expense$1,218,0001,837
Additional noninterest expense$4,367,0001,412
Pre-tax net operating income$3,368,0002,189
Securities gains (losses)$56,0001,755
Applicable income taxes$681,0001,987
Income before extraordinary items$2,743,0002,258
Extraordinary gains, net$05
Net income$2,743,0002,255
Minority interest net income$082
Net income of bank and minority interests.$2,743,0002,257
Net charge-offs$22,0003,600
Cash dividends$900,0002,334
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,698,2002,231
2016-09-30 (YTD Data)Rank
Total interest income$10,592,0001,796
Total interest expense$1,110,0001,821
Net interest income$9,482,0001,780
Provision for loan and lease losses$72,0003,066
Total noninterest income$2,086,0001,722
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,103,000856
Trading account gains and fees$0169
Additional Noninterest Income$983,0002,070
Total noninterest expense$8,834,0001,640
Salaries and employee benefits$4,570,0001,764
Premises and equipment expense$899,0001,872
Additional noninterest expense$3,365,0001,380
Pre-tax net operating income$2,662,0002,151
Securities gains (losses)$55,0001,689
Applicable income taxes$673,0001,795
Income before extraordinary items$2,044,0002,304
Extraordinary gains, net$05
Net income$2,044,0002,303
Minority interest net income$071
Net income of bank and minority interests.$2,044,0002,304
Net charge-offs$10,0003,412
Cash dividends$900,0001,762
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,002,7502,278
2016-06-30 (YTD Data)Rank
Total interest income$7,035,0001,804
Total interest expense$738,0001,838
Net interest income$6,297,0001,784
Provision for loan and lease losses$58,0002,850
Total noninterest income$1,366,0001,738
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$715,000872
Trading account gains and fees$0157
Additional Noninterest Income$651,0002,038
Total noninterest expense$5,890,0001,649
Salaries and employee benefits$3,021,0001,775
Premises and equipment expense$603,0001,868
Additional noninterest expense$2,266,0001,371
Pre-tax net operating income$1,715,0002,180
Securities gains (losses)$02,835
Applicable income taxes$406,0001,873
Income before extraordinary items$1,309,0002,347
Extraordinary gains, net$016
Net income$1,309,0002,346
Minority interest net income$071
Net income of bank and minority interests.$1,309,0002,346
Net charge-offs$-3,0004,597
Cash dividends$450,0002,110
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,309,0002,281
2016-03-31 (YTD Data)Rank
Total interest income$3,517,0001,810
Total interest expense$374,0001,812
Net interest income$3,143,0001,789
Provision for loan and lease losses$44,0002,331
Total noninterest income$689,0001,686
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$349,000876
Trading account gains and fees$0142
Additional Noninterest Income$340,0001,942
Total noninterest expense$2,848,0001,699
Salaries and employee benefits$1,451,0001,851
Premises and equipment expense$286,0001,949
Additional noninterest expense$1,111,0001,392
Pre-tax net operating income$940,0002,016
Securities gains (losses)$02,077
Applicable income taxes$276,0001,553
Income before extraordinary items$664,0002,284
Extraordinary gains, net$012
Net income$664,0002,284
Minority interest net income$062
Net income of bank and minority interests.$664,0002,284
Net charge-offs$-6,0004,951
Cash dividends$450,0001,290
Sale, conversion, retirement of capital stock, net$0659
Net operating income$664,0002,235
2015-12-31 (YTD Data)Rank
Total interest income$14,060,0001,759
Total interest expense$1,515,0001,758
Net interest income$12,545,0001,750
Provision for loan and lease losses$-1,144,0006,062
Total noninterest income$2,850,0001,667
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,527,000846
Trading account gains and fees$0159
Additional Noninterest Income$1,323,0002,021
Total noninterest expense$13,528,0001,442
Salaries and employee benefits$6,192,0001,705
Premises and equipment expense$1,260,0001,809
Additional noninterest expense$6,076,0001,074
Pre-tax net operating income$3,011,0002,321
Securities gains (losses)$40,0001,793
Applicable income taxes$829,0001,764
Income before extraordinary items$2,222,0002,536
Extraordinary gains, net$023
Net income$2,222,0002,538
Minority interest net income$081
Net income of bank and minority interests.$2,222,0002,538
Net charge-offs$-994,0006,096
Cash dividends$900,0002,260
Sale, conversion, retirement of capital stock, net$-121,0006,106
Net operating income$2,192,8002,510
2015-09-30 (YTD Data)Rank
Total interest income$10,551,0001,775
Total interest expense$1,145,0001,770
Net interest income$9,406,0001,763
Provision for loan and lease losses$-1,133,0006,166
Total noninterest income$2,119,0001,683
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,144,000849
Trading account gains and fees$0153
Additional Noninterest Income$975,0002,066
Total noninterest expense$10,504,0001,390
Salaries and employee benefits$4,651,0001,708
Premises and equipment expense$923,0001,864
Additional noninterest expense$4,930,0001,003
Pre-tax net operating income$2,154,0002,431
Securities gains (losses)$26,0001,874
Applicable income taxes$651,0001,774
Income before extraordinary items$1,529,0002,732
Extraordinary gains, net$021
Net income$1,529,0002,732
Minority interest net income$078
Net income of bank and minority interests.$1,529,0002,733
Net charge-offs$-1,023,0006,204
Cash dividends$900,0001,699
Sale, conversion, retirement of capital stock, net$-114,0006,208
Net operating income$1,510,8002,701
2015-06-30 (YTD Data)Rank
Total interest income$6,987,0001,789
Total interest expense$774,0001,761
Net interest income$6,213,0001,781
Provision for loan and lease losses$-347,0006,159
Total noninterest income$1,434,0001,663
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$740,000858
Trading account gains and fees$0157
Additional Noninterest Income$694,0001,980
Total noninterest expense$7,567,0001,309
Salaries and employee benefits$3,175,0001,673
Premises and equipment expense$594,0001,929
Additional noninterest expense$3,798,000865
Pre-tax net operating income$427,0004,390
Securities gains (losses)$26,0001,576
Applicable income taxes$80,0003,162
Income before extraordinary items$373,0004,394
Extraordinary gains, net$022
Net income$373,0004,396
Minority interest net income$075
Net income of bank and minority interests.$373,0004,396
Net charge-offs$-314,0006,146
Cash dividends$450,0002,036
Sale, conversion, retirement of capital stock, net$-114,0006,299
Net operating income$351,6804,426
2015-03-31 (YTD Data)Rank
Total interest income$3,424,0001,822
Total interest expense$407,0001,705
Net interest income$3,017,0001,828
Provision for loan and lease losses$39,0002,333
Total noninterest income$665,0001,728
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$343,000898
Trading account gains and fees$0152
Additional Noninterest Income$322,0002,024
Total noninterest expense$2,972,0001,641
Salaries and employee benefits$1,591,0001,679
Premises and equipment expense$290,0001,988
Additional noninterest expense$1,091,0001,412
Pre-tax net operating income$671,0002,496
Securities gains (losses)$26,0001,118
Applicable income taxes$191,0001,871
Income before extraordinary items$506,0002,706
Extraordinary gains, net$013
Net income$506,0002,709
Minority interest net income$064
Net income of bank and minority interests.$506,0002,709
Net charge-offs$-21,0005,688
Cash dividends$450,0001,199
Sale, conversion, retirement of capital stock, net$0697
Net operating income$487,0202,697
2014-12-31 (YTD Data)Rank
Total interest income$14,357,0001,751
Total interest expense$2,022,0001,461
Net interest income$12,335,0001,775
Provision for loan and lease losses$353,0001,821
Total noninterest income$2,733,0001,671
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,440,000918
Trading account gains and fees$0180
Additional Noninterest Income$1,293,0001,975
Total noninterest expense$11,798,0001,627
Salaries and employee benefits$6,295,0001,652
Premises and equipment expense$1,213,0001,897
Additional noninterest expense$4,290,0001,468
Pre-tax net operating income$2,917,0002,320
Securities gains (losses)$03,259
Applicable income taxes$717,0001,869
Income before extraordinary items$2,200,0002,520
Extraordinary gains, net$017
Net income$2,200,0002,520
Minority interest net income$084
Net income of bank and minority interests.$2,200,0002,520
Net charge-offs$1,025,000882
Cash dividends$900,0002,150
Sale, conversion, retirement of capital stock, net$77,000573
Net operating income$2,200,0002,488
2014-09-30 (YTD Data)Rank
Total interest income$10,803,0001,746
Total interest expense$1,570,0001,421
Net interest income$9,233,0001,787
Provision for loan and lease losses$292,0001,669
Total noninterest income$2,015,0001,700
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,074,000929
Trading account gains and fees$0174
Additional Noninterest Income$941,0002,021
Total noninterest expense$8,762,0001,648
Salaries and employee benefits$4,643,0001,674
Premises and equipment expense$911,0001,907
Additional noninterest expense$3,208,0001,486
Pre-tax net operating income$2,194,0002,362
Securities gains (losses)$02,980
Applicable income taxes$569,0001,862
Income before extraordinary items$1,625,0002,580
Extraordinary gains, net$015
Net income$1,625,0002,581
Minority interest net income$081
Net income of bank and minority interests.$1,625,0002,580
Net charge-offs$366,0001,422
Cash dividends$900,0001,610
Sale, conversion, retirement of capital stock, net$77,000502
Net operating income$1,625,0002,539
2014-06-30 (YTD Data)Rank
Total interest income$7,195,0001,739
Total interest expense$1,070,0001,394
Net interest income$6,125,0001,789
Provision for loan and lease losses$278,0001,360
Total noninterest income$1,270,0001,755
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$679,000966
Trading account gains and fees$0172
Additional Noninterest Income$591,0002,078
Total noninterest expense$5,756,0001,660
Salaries and employee benefits$3,061,0001,678
Premises and equipment expense$613,0001,909
Additional noninterest expense$2,082,0001,507
Pre-tax net operating income$1,361,0002,418
Securities gains (losses)$02,580
Applicable income taxes$324,0001,977
Income before extraordinary items$1,037,0002,584
Extraordinary gains, net$020
Net income$1,037,0002,587
Minority interest net income$080
Net income of bank and minority interests.$1,037,0002,588
Net charge-offs$253,0001,392
Cash dividends$450,0001,914
Sale, conversion, retirement of capital stock, net$77,000422
Net operating income$1,037,0002,531
2014-03-31 (YTD Data)Rank
Total interest income$3,610,0001,722
Total interest expense$541,0001,401
Net interest income$3,069,0001,771
Provision for loan and lease losses$139,0001,353
Total noninterest income$615,0001,771
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$305,0001,061
Trading account gains and fees$0147
Additional Noninterest Income$310,0001,956
Total noninterest expense$2,805,0001,702
Salaries and employee benefits$1,497,0001,733
Premises and equipment expense$287,0002,064
Additional noninterest expense$1,021,0001,529
Pre-tax net operating income$740,0002,230
Securities gains (losses)$01,715
Applicable income taxes$190,0001,756
Income before extraordinary items$550,0002,411
Extraordinary gains, net$016
Net income$550,0002,414
Minority interest net income$066
Net income of bank and minority interests.$550,0002,414
Net charge-offs$168,0001,049
Cash dividends$450,0001,107
Sale, conversion, retirement of capital stock, net$77,000280
Net operating income$550,0002,367
2013-12-31 (YTD Data)Rank
Total interest income$15,134,0001,646
Total interest expense$2,519,0001,347
Net interest income$12,615,0001,705
Provision for loan and lease losses$755,0001,395
Total noninterest income$2,403,0001,908
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,346,0001,028
Trading account gains and fees$0184
Additional Noninterest Income$1,057,0002,309
Total noninterest expense$11,743,0001,638
Salaries and employee benefits$6,104,0001,678
Premises and equipment expense$1,176,0001,953
Additional noninterest expense$4,463,0001,487
Pre-tax net operating income$2,520,0002,453
Securities gains (losses)$03,182
Applicable income taxes$566,0002,028
Income before extraordinary items$1,954,0002,658
Extraordinary gains, net$029
Net income$1,954,0002,661
Minority interest net income$090
Net income of bank and minority interests.$1,954,0002,661
Net charge-offs$401,0002,253
Cash dividends$1,050,0001,862
Sale, conversion, retirement of capital stock, net$148,000490
Net operating income$1,954,0002,594
2013-09-30 (YTD Data)Rank
Total interest income$11,484,0001,640
Total interest expense$1,954,0001,342
Net interest income$9,530,0001,688
Provision for loan and lease losses$762,0001,101
Total noninterest income$1,765,0001,970
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,004,0001,031
Trading account gains and fees$0180
Additional Noninterest Income$761,0002,401
Total noninterest expense$8,699,0001,668
Salaries and employee benefits$4,462,0001,728
Premises and equipment expense$867,0001,992
Additional noninterest expense$3,370,0001,470
Pre-tax net operating income$1,834,0002,590
Securities gains (losses)$03,040
Applicable income taxes$404,0002,121
Income before extraordinary items$1,430,0002,747
Extraordinary gains, net$025
Net income$1,430,0002,751
Minority interest net income$084
Net income of bank and minority interests.$1,430,0002,751
Net charge-offs$331,0002,022
Cash dividends$900,0001,547
Sale, conversion, retirement of capital stock, net$148,000400
Net operating income$1,430,0002,667
2013-06-30 (YTD Data)Rank
Total interest income$7,664,0001,641
Total interest expense$1,344,0001,332
Net interest income$6,320,0001,693
Provision for loan and lease losses$478,0001,208
Total noninterest income$1,127,0002,060
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$645,0001,043
Trading account gains and fees$0157
Additional Noninterest Income$482,0002,524
Total noninterest expense$5,785,0001,664
Salaries and employee benefits$3,016,0001,711
Premises and equipment expense$575,0002,006
Additional noninterest expense$2,194,0001,491
Pre-tax net operating income$1,184,0002,621
Securities gains (losses)$02,791
Applicable income taxes$248,0002,219
Income before extraordinary items$936,0002,781
Extraordinary gains, net$022
Net income$936,0002,786
Minority interest net income$082
Net income of bank and minority interests.$936,0002,786
Net charge-offs$286,0001,741
Cash dividends$450,0001,792
Sale, conversion, retirement of capital stock, net$148,000312
Net operating income$936,0002,677
2013-03-31 (YTD Data)Rank
Total interest income$3,855,0001,644
Total interest expense$690,0001,343
Net interest income$3,165,0001,705
Provision for loan and lease losses$194,0001,400
Total noninterest income$542,0002,107
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$316,0001,060
Trading account gains and fees$0148
Additional Noninterest Income$226,0002,599
Total noninterest expense$2,963,0001,640
Salaries and employee benefits$1,498,0001,743
Premises and equipment expense$273,0002,143
Additional noninterest expense$1,192,0001,372
Pre-tax net operating income$550,0002,702
Securities gains (losses)$01,966
Applicable income taxes$105,0002,356
Income before extraordinary items$445,0002,816
Extraordinary gains, net$010
Net income$445,0002,818
Minority interest net income$076
Net income of bank and minority interests.$445,0002,818
Net charge-offs$-43,0006,678
Cash dividends$450,0001,014
Sale, conversion, retirement of capital stock, net$148,000195
Net operating income$445,0002,722
2012-12-31 (YTD Data)Rank
Total interest income$16,399,0001,622
Total interest expense$3,427,0001,315
Net interest income$12,972,0001,705
Provision for loan and lease losses$1,256,0001,505
Total noninterest income$2,400,0001,922
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,327,0001,076
Trading account gains and fees$0166
Additional Noninterest Income$1,073,0002,286
Total noninterest expense$11,388,0001,696
Salaries and employee benefits$5,750,0001,759
Premises and equipment expense$1,136,0002,043
Additional noninterest expense$4,502,0001,501
Pre-tax net operating income$2,728,0002,261
Securities gains (losses)$17,0003,230
Applicable income taxes$697,0001,844
Income before extraordinary items$2,048,0002,537
Extraordinary gains, net$029
Net income$2,048,0002,539
Minority interest net income$093
Net income of bank and minority interests.$2,048,0002,538
Net charge-offs$736,0002,165
Cash dividends$1,101,0001,829
Sale, conversion, retirement of capital stock, net$141,000499
Net operating income$2,035,2502,429
2012-09-30 (YTD Data)Rank
Total interest income$12,401,0001,638
Total interest expense$2,666,0001,323
Net interest income$9,735,0001,719
Provision for loan and lease losses$942,0001,507
Total noninterest income$1,780,0001,940
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$984,0001,094
Trading account gains and fees$0157
Additional Noninterest Income$796,0002,276
Total noninterest expense$8,678,0001,674
Salaries and employee benefits$4,420,0001,699
Premises and equipment expense$841,0002,084
Additional noninterest expense$3,417,0001,481
Pre-tax net operating income$1,895,0002,456
Securities gains (losses)$17,0002,941
Applicable income taxes$453,0002,046
Income before extraordinary items$1,459,0002,690
Extraordinary gains, net$020
Net income$1,459,0002,692
Minority interest net income$086
Net income of bank and minority interests.$1,459,0002,691
Net charge-offs$589,0001,995
Cash dividends$1,000,0001,322
Sale, conversion, retirement of capital stock, net$141,000400
Net operating income$1,446,0802,577
2012-06-30 (YTD Data)Rank
Total interest income$8,339,0001,639
Total interest expense$1,848,0001,315
Net interest income$6,491,0001,720
Provision for loan and lease losses$628,0001,525
Total noninterest income$1,198,0001,913
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$623,0001,137
Trading account gains and fees$0153
Additional Noninterest Income$575,0002,153
Total noninterest expense$5,771,0001,682
Salaries and employee benefits$2,964,0001,695
Premises and equipment expense$548,0002,109
Additional noninterest expense$2,259,0001,498
Pre-tax net operating income$1,290,0002,381
Securities gains (losses)$16,0002,581
Applicable income taxes$318,0001,993
Income before extraordinary items$988,0002,643
Extraordinary gains, net$019
Net income$988,0002,643
Minority interest net income$084
Net income of bank and minority interests.$988,0002,643
Net charge-offs$456,0001,879
Cash dividends$450,0001,703
Sale, conversion, retirement of capital stock, net$29,000605
Net operating income$975,8402,527
2012-03-31 (YTD Data)Rank
Total interest income$4,213,0001,638
Total interest expense$945,0001,337
Net interest income$3,268,0001,702
Provision for loan and lease losses$314,0001,458
Total noninterest income$615,0001,873
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$301,0001,174
Trading account gains and fees$0148
Additional Noninterest Income$314,0002,043
Total noninterest expense$2,908,0001,662
Salaries and employee benefits$1,498,0001,679
Premises and equipment expense$243,0002,353
Additional noninterest expense$1,167,0001,440
Pre-tax net operating income$661,0002,364
Securities gains (losses)$02,210
Applicable income taxes$163,0001,938
Income before extraordinary items$498,0002,615
Extraordinary gains, net$019
Net income$498,0002,617
Minority interest net income$078
Net income of bank and minority interests.$498,0002,618
Net charge-offs$177,0001,949
Cash dividends$450,000954
Sale, conversion, retirement of capital stock, net$29,000424
Net operating income$498,0002,489
2011-12-31 (YTD Data)Rank
Total interest income$17,341,0001,640
Total interest expense$4,815,0001,263
Net interest income$12,526,0001,784
Provision for loan and lease losses$2,156,0001,488
Total noninterest income$2,272,0001,833
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,329,0001,107
Trading account gains and fees$0146
Additional Noninterest Income$943,0002,218
Total noninterest expense$10,841,0001,780
Salaries and employee benefits$5,555,0001,743
Premises and equipment expense$1,125,0002,165
Additional noninterest expense$4,161,0001,649
Pre-tax net operating income$1,801,0002,700
Securities gains (losses)$03,838
Applicable income taxes$364,0002,338
Income before extraordinary items$1,437,0002,857
Extraordinary gains, net$029
Net income$1,437,0002,859
Minority interest net income$096
Net income of bank and minority interests.$1,437,0002,859
Net charge-offs$2,314,0001,424
Cash dividends$650,0002,118
Sale, conversion, retirement of capital stock, net$-7,0007,261
Net operating income$1,437,0002,758
2011-09-30 (YTD Data)Rank
Total interest income$13,130,0001,635
Total interest expense$3,804,0001,242
Net interest income$9,326,0001,798
Provision for loan and lease losses$1,242,0001,720
Total noninterest income$1,680,0001,844
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,006,0001,105
Trading account gains and fees$0145
Additional Noninterest Income$674,0002,264
Total noninterest expense$8,102,0001,791
Salaries and employee benefits$4,176,0001,744
Premises and equipment expense$840,0002,199
Additional noninterest expense$3,086,0001,656
Pre-tax net operating income$1,662,0002,389
Securities gains (losses)$03,555
Applicable income taxes$349,0002,093
Income before extraordinary items$1,313,0002,563
Extraordinary gains, net$021
Net income$1,313,0002,565
Minority interest net income$087
Net income of bank and minority interests.$1,313,0002,565
Net charge-offs$1,904,0001,269
Cash dividends$650,0001,538
Sale, conversion, retirement of capital stock, net$30,000791
Net operating income$1,313,0002,462
2011-06-30 (YTD Data)Rank
Total interest income$8,737,0001,656
Total interest expense$2,624,0001,241
Net interest income$6,113,0001,827
Provision for loan and lease losses$478,0002,376
Total noninterest income$1,120,0001,835
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$656,0001,120
Trading account gains and fees$0153
Additional Noninterest Income$464,0002,210
Total noninterest expense$5,448,0001,789
Salaries and employee benefits$2,900,0001,693
Premises and equipment expense$546,0002,264
Additional noninterest expense$2,002,0001,714
Pre-tax net operating income$1,307,0002,084
Securities gains (losses)$02,914
Applicable income taxes$303,0001,783
Income before extraordinary items$1,004,0002,270
Extraordinary gains, net$015
Net income$1,004,0002,270
Minority interest net income$089
Net income of bank and minority interests.$1,004,0002,270
Net charge-offs$490,0002,167
Cash dividends$450,0001,501
Sale, conversion, retirement of capital stock, net$37,000612
Net operating income$1,004,0002,188
2011-03-31 (YTD Data)Rank
Total interest income$4,406,0001,654
Total interest expense$1,337,0001,263
Net interest income$3,069,0001,813
Provision for loan and lease losses$239,0002,219
Total noninterest income$572,0001,810
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$310,0001,157
Trading account gains and fees$0158
Additional Noninterest Income$262,0002,086
Total noninterest expense$2,739,0001,801
Salaries and employee benefits$1,435,0001,719
Premises and equipment expense$266,0002,357
Additional noninterest expense$1,038,0001,661
Pre-tax net operating income$663,0002,057
Securities gains (losses)$01,772
Applicable income taxes$155,0001,763
Income before extraordinary items$508,0002,220
Extraordinary gains, net$09
Net income$508,0002,218
Minority interest net income$086
Net income of bank and minority interests.$508,0002,219
Net charge-offs$315,0001,702
Cash dividends$450,000808
Sale, conversion, retirement of capital stock, net$37,000404
Net operating income$508,0002,175
2010-12-31 (YTD Data)Rank
Total interest income$18,408,0001,650
Total interest expense$5,844,0001,422
Net interest income$12,564,0001,763
Provision for loan and lease losses$1,631,0002,351
Total noninterest income$2,172,0001,968
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,337,0001,123
Trading account gains and fees$0175
Additional Noninterest Income$835,0002,432
Total noninterest expense$10,367,0001,894
Salaries and employee benefits$5,549,0001,749
Premises and equipment expense$911,0002,675
Additional noninterest expense$3,907,0001,849
Pre-tax net operating income$2,738,0001,758
Securities gains (losses)$03,793
Applicable income taxes$783,0001,454
Income before extraordinary items$1,955,0002,063
Extraordinary gains, net$029
Net income$1,955,0002,064
Minority interest net income$0111
Net income of bank and minority interests.$1,955,0002,065
Net charge-offs$948,0002,762
Cash dividends$100,0003,688
Sale, conversion, retirement of capital stock, net$-140,0007,601
Net operating income$1,955,0001,988
2010-09-30 (YTD Data)Rank
Total interest income$13,929,0001,670
Total interest expense$4,429,0001,463
Net interest income$9,500,0001,767
Provision for loan and lease losses$605,0003,231
Total noninterest income$1,613,0001,988
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$994,0001,172
Trading account gains and fees$0165
Additional Noninterest Income$619,0002,438
Total noninterest expense$7,797,0001,879
Salaries and employee benefits$4,230,0001,735
Premises and equipment expense$619,0002,957
Additional noninterest expense$2,948,0001,802
Pre-tax net operating income$2,711,0001,446
Securities gains (losses)$03,651
Applicable income taxes$815,0001,184
Income before extraordinary items$1,896,0001,738
Extraordinary gains, net$023
Net income$1,896,0001,741
Minority interest net income$0110
Net income of bank and minority interests.$1,896,0001,741
Net charge-offs$679,0002,679
Cash dividends$100,0003,171
Sale, conversion, retirement of capital stock, net$-136,0007,709
Net operating income$1,896,0001,650
2010-06-30 (YTD Data)Rank
Total interest income$9,279,0001,691
Total interest expense$2,965,0001,518
Net interest income$6,314,0001,773
Provision for loan and lease losses$346,0003,414
Total noninterest income$1,034,0002,001
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$660,0001,180
Trading account gains and fees$0152
Additional Noninterest Income$374,0002,510
Total noninterest expense$5,112,0001,925
Salaries and employee benefits$2,801,0001,750
Premises and equipment expense$415,0002,973
Additional noninterest expense$1,896,0001,846
Pre-tax net operating income$1,890,0001,368
Securities gains (losses)$03,184
Applicable income taxes$554,0001,119
Income before extraordinary items$1,336,0001,641
Extraordinary gains, net$019
Net income$1,336,0001,640
Minority interest net income$0105
Net income of bank and minority interests.$1,336,0001,641
Net charge-offs$618,0002,205
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$-67,0007,784
Net operating income$1,336,0001,565
2010-03-31 (YTD Data)Rank
Total interest income$4,638,0001,734
Total interest expense$1,480,0001,593
Net interest income$3,158,0001,792
Provision for loan and lease losses$170,0003,206
Total noninterest income$528,0001,954
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$308,0001,269
Trading account gains and fees$0175
Additional Noninterest Income$220,0002,261
Total noninterest expense$2,497,0001,978
Salaries and employee benefits$1,391,0001,801
Premises and equipment expense$198,0003,141
Additional noninterest expense$908,0001,886
Pre-tax net operating income$1,019,0001,279
Securities gains (losses)$02,284
Applicable income taxes$305,0001,035
Income before extraordinary items$714,0001,530
Extraordinary gains, net$016
Net income$714,0001,532
Minority interest net income$091
Net income of bank and minority interests.$714,0001,532
Net charge-offs$408,0001,755
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$-47,0007,896
Net operating income$714,0001,472
2009-12-31 (YTD Data)Rank
Total interest income$19,543,0001,751
Total interest expense$6,824,0001,726
Net interest income$12,719,0001,754
Provision for loan and lease losses$760,0003,914
Total noninterest income$2,428,0001,869
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,604,0001,085
Trading account gains and fees$0211
Additional Noninterest Income$824,0002,414
Total noninterest expense$10,055,0002,014
Salaries and employee benefits$5,305,0001,863
Premises and equipment expense$1,043,0002,490
Additional noninterest expense$3,707,0001,972
Pre-tax net operating income$4,332,000967
Securities gains (losses)$03,754
Applicable income taxes$1,203,000849
Income before extraordinary items$3,129,0001,076
Extraordinary gains, net$034
Net income$3,129,0001,074
Minority interest net income$0115
Net income of bank and minority interests.$3,129,0001,075
Net charge-offs$755,0003,259
Cash dividends$930,0001,723
Sale, conversion, retirement of capital stock, net$-247,0007,963
Net operating income$3,129,0001,075
2009-09-30 (YTD Data)Rank
Total interest income$14,765,0001,762
Total interest expense$5,280,0001,754
Net interest income$9,485,0001,769
Provision for loan and lease losses$286,0004,657
Total noninterest income$1,794,0001,924
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,168,0001,106
Trading account gains and fees$0212
Additional Noninterest Income$626,0002,453
Total noninterest expense$7,734,0001,941
Salaries and employee benefits$3,907,0001,914
Premises and equipment expense$766,0002,559
Additional noninterest expense$3,061,0001,748
Pre-tax net operating income$3,259,0001,003
Securities gains (losses)$03,497
Applicable income taxes$977,000863
Income before extraordinary items$2,282,0001,177
Extraordinary gains, net$027
Net income$2,282,0001,177
Minority interest net income$0118
Net income of bank and minority interests.$2,282,0001,177
Net charge-offs$352,0003,496
Cash dividends$930,0001,332
Sale, conversion, retirement of capital stock, net$-173,0008,059
Net operating income$2,282,0001,162
2009-06-30 (YTD Data)Rank
Total interest income$9,951,0001,768
Total interest expense$3,587,0001,795
Net interest income$6,364,0001,756
Provision for loan and lease losses$189,0004,414
Total noninterest income$1,144,0001,982
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$747,0001,141
Trading account gains and fees$0193
Additional Noninterest Income$397,0002,568
Total noninterest expense$5,234,0001,949
Salaries and employee benefits$2,621,0001,933
Premises and equipment expense$510,0002,590
Additional noninterest expense$2,103,0001,731
Pre-tax net operating income$2,085,0001,087
Securities gains (losses)$03,136
Applicable income taxes$625,000900
Income before extraordinary items$1,460,0001,300
Extraordinary gains, net$021
Net income$1,460,0001,298
Minority interest net income$0112
Net income of bank and minority interests.$1,460,0001,299
Net charge-offs$187,0003,503
Cash dividends$500,0001,607
Sale, conversion, retirement of capital stock, net$-173,0008,162
Net operating income$1,460,0001,258
2009-03-31 (YTD Data)Rank
Total interest income$4,997,0001,790
Total interest expense$1,827,0001,827
Net interest income$3,170,0001,747
Provision for loan and lease losses$91,0004,028
Total noninterest income$584,0001,913
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$364,0001,140
Trading account gains and fees$0171
Additional Noninterest Income$220,0002,380
Total noninterest expense$2,454,0002,022
Salaries and employee benefits$1,273,0002,018
Premises and equipment expense$233,0002,845
Additional noninterest expense$948,0001,712
Pre-tax net operating income$1,209,0001,054
Securities gains (losses)$02,434
Applicable income taxes$343,000939
Income before extraordinary items$866,0001,262
Extraordinary gains, net$015
Net income$866,0001,263
Minority interest net income$0102
Net income of bank and minority interests.$866,0001,264
Net charge-offs$-35,0008,091
Cash dividends$500,000851
Sale, conversion, retirement of capital stock, net$-173,0008,221
Net operating income$866,0001,192
2008-12-31 (YTD Data)Rank
Total interest income$20,923,0001,830
Total interest expense$9,744,0001,666
Net interest income$11,179,0001,983
Provision for loan and lease losses$598,0003,524
Total noninterest income$2,477,0001,822
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,720,0001,034
Trading account gains and fees$0154
Additional Noninterest Income$757,0002,517
Total noninterest expense$9,318,0002,066
Salaries and employee benefits$5,011,0002,027
Premises and equipment expense$1,074,0002,462
Additional noninterest expense$3,233,0001,893
Pre-tax net operating income$3,740,0001,462
Securities gains (losses)$03,220
Applicable income taxes$1,052,0001,157
Income before extraordinary items$2,688,0001,518
Extraordinary gains, net$039
Net income$2,688,0001,519
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$267,0003,703
Cash dividends$980,0002,355
Sale, conversion, retirement of capital stock, net$-78,0008,225
Net operating income$2,688,0001,619
2008-09-30 (YTD Data)Rank
Total interest income$15,674,0001,873
Total interest expense$7,586,0001,659
Net interest income$8,088,0002,069
Provision for loan and lease losses$259,0003,799
Total noninterest income$1,896,0001,846
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,292,0001,048
Trading account gains and fees$0148
Additional Noninterest Income$604,0002,525
Total noninterest expense$7,143,0002,009
Salaries and employee benefits$3,748,0002,055
Premises and equipment expense$809,0002,463
Additional noninterest expense$2,586,0001,720
Pre-tax net operating income$2,582,0001,867
Securities gains (losses)$03,106
Applicable income taxes$705,0001,523
Income before extraordinary items$1,877,0001,884
Extraordinary gains, net$031
Net income$1,877,0001,884
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$183,0003,157
Cash dividends$980,0001,856
Sale, conversion, retirement of capital stock, net$-78,0008,320
Net operating income$1,877,0001,984
2008-06-30 (YTD Data)Rank
Total interest income$10,358,0001,914
Total interest expense$5,151,0001,708
Net interest income$5,207,0002,126
Provision for loan and lease losses$172,0003,403
Total noninterest income$1,218,0001,926
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$822,0001,076
Trading account gains and fees$0149
Additional Noninterest Income$396,0002,608
Total noninterest expense$4,750,0002,014
Salaries and employee benefits$2,533,0002,044
Premises and equipment expense$521,0002,548
Additional noninterest expense$1,696,0001,727
Pre-tax net operating income$1,503,0002,196
Securities gains (losses)$03,233
Applicable income taxes$397,0001,878
Income before extraordinary items$1,106,0002,366
Extraordinary gains, net$021
Net income$1,106,0002,366
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0003,779
Cash dividends$600,0002,026
Sale, conversion, retirement of capital stock, net$-78,0008,399
Net operating income$1,106,0002,320
2008-03-31 (YTD Data)Rank
Total interest income$5,039,0002,020
Total interest expense$2,652,0001,775
Net interest income$2,387,0002,304
Provision for loan and lease losses$89,0002,945
Total noninterest income$595,0001,969
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$403,0001,080
Trading account gains and fees$0158
Additional Noninterest Income$192,0002,639
Total noninterest expense$2,357,0002,034
Salaries and employee benefits$1,248,0002,103
Premises and equipment expense$249,0002,673
Additional noninterest expense$860,0001,667
Pre-tax net operating income$536,0002,931
Securities gains (losses)$02,688
Applicable income taxes$118,0002,609
Income before extraordinary items$418,0003,098
Extraordinary gains, net$015
Net income$418,0003,100
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0002,479
Cash dividends$600,0001,164
Sale, conversion, retirement of capital stock, net$-45,0008,440
Net operating income$418,0003,019
2007-12-31 (YTD Data)Rank
Total interest income$20,289,0002,066
Total interest expense$11,234,0001,777
Net interest income$9,055,0002,433
Provision for loan and lease losses$48,0005,712
Total noninterest income$2,562,0001,848
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,787,0001,000
Trading account gains and fees$0178
Additional Noninterest Income$775,0002,604
Total noninterest expense$9,038,0002,036
Salaries and employee benefits$5,072,0001,981
Premises and equipment expense$1,154,0002,250
Additional noninterest expense$2,812,0001,967
Pre-tax net operating income$2,531,0002,797
Securities gains (losses)$172,000474
Applicable income taxes$654,0002,388
Income before extraordinary items$2,049,0002,760
Extraordinary gains, net$039
Net income$2,049,0002,759
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$123,0003,494
Cash dividends$1,075,0002,511
Sale, conversion, retirement of capital stock, net$-79,0008,443
Net operating income$1,918,2802,904
2007-09-30 (YTD Data)Rank
Total interest income$15,160,0002,079
Total interest expense$8,390,0001,787
Net interest income$6,770,0002,466
Provision for loan and lease losses$31,0005,521
Total noninterest income$1,890,0001,869
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,304,0001,010
Trading account gains and fees$0184
Additional Noninterest Income$586,0002,598
Total noninterest expense$6,820,0002,002
Salaries and employee benefits$3,722,0002,018
Premises and equipment expense$837,0002,308
Additional noninterest expense$2,261,0001,786
Pre-tax net operating income$1,809,0003,051
Securities gains (losses)$172,000393
Applicable income taxes$489,0002,562
Income before extraordinary items$1,492,0002,983
Extraordinary gains, net$033
Net income$1,492,0002,982
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$33,0004,134
Cash dividends$1,075,0001,897
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,363,0003,157
2007-06-30 (YTD Data)Rank
Total interest income$9,946,0002,122
Total interest expense$5,438,0001,836
Net interest income$4,508,0002,493
Provision for loan and lease losses$5,0005,998
Total noninterest income$1,236,0001,911
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$831,0001,057
Trading account gains and fees$0168
Additional Noninterest Income$405,0002,554
Total noninterest expense$4,533,0002,039
Salaries and employee benefits$2,487,0002,056
Premises and equipment expense$555,0002,330
Additional noninterest expense$1,491,0001,821
Pre-tax net operating income$1,206,0003,105
Securities gains (losses)$172,000325
Applicable income taxes$359,0002,522
Income before extraordinary items$1,019,0003,003
Extraordinary gains, net$029
Net income$1,019,0003,002
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0004,997
Cash dividends$893,0001,696
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$891,7203,252
2007-03-31 (YTD Data)Rank
Total interest income$4,899,0002,148
Total interest expense$2,658,0001,851
Net interest income$2,241,0002,510
Provision for loan and lease losses$05,779
Total noninterest income$580,0002,002
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$377,0001,139
Trading account gains and fees$0195
Additional Noninterest Income$203,0002,528
Total noninterest expense$2,221,0002,077
Salaries and employee benefits$1,255,0002,051
Premises and equipment expense$267,0002,439
Additional noninterest expense$699,0001,908
Pre-tax net operating income$600,0003,120
Securities gains (losses)$172,000228
Applicable income taxes$211,0002,327
Income before extraordinary items$561,0002,778
Extraordinary gains, net$022
Net income$561,0002,779
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,606
Cash dividends$700,0001,071
Sale, conversion, retirement of capital stock, net$0885
Net operating income$435,4403,284
2006-12-31 (YTD Data)Rank
Total interest income$18,684,0002,108
Total interest expense$8,990,0001,854
Net interest income$9,694,0002,354
Provision for loan and lease losses$140,0004,163
Total noninterest income$2,227,0002,061
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,456,0001,221
Trading account gains and fees$0130
Additional Noninterest Income$771,0002,632
Total noninterest expense$8,679,0002,032
Salaries and employee benefits$4,800,0002,036
Premises and equipment expense$1,124,0002,212
Additional noninterest expense$2,755,0001,911
Pre-tax net operating income$3,102,0002,716
Securities gains (losses)$01,687
Applicable income taxes$836,0002,417
Income before extraordinary items$2,266,0002,828
Extraordinary gains, net$051
Net income$2,266,0002,829
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$98,0003,172
Cash dividends$875,0002,801
Sale, conversion, retirement of capital stock, net$68,000959
Net operating income$2,266,0002,818
2006-09-30 (YTD Data)Rank
Total interest income$13,900,0002,116
Total interest expense$6,484,0001,864
Net interest income$7,416,0002,333
Provision for loan and lease losses$140,0003,511
Total noninterest income$1,786,0001,964
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,098,0001,221
Trading account gains and fees$0126
Additional Noninterest Income$688,0002,340
Total noninterest expense$6,483,0002,033
Salaries and employee benefits$3,616,0002,021
Premises and equipment expense$817,0002,278
Additional noninterest expense$2,050,0001,905
Pre-tax net operating income$2,579,0002,588
Securities gains (losses)$01,388
Applicable income taxes$719,0002,357
Income before extraordinary items$1,860,0002,729
Extraordinary gains, net$045
Net income$1,860,0002,731
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0002,371
Cash dividends$875,0002,126
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,860,0002,713
2006-06-30 (YTD Data)Rank
Total interest income$9,183,0002,098
Total interest expense$4,124,0001,857
Net interest income$5,059,0002,302
Provision for loan and lease losses$120,0002,983
Total noninterest income$1,201,0001,947
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$719,0001,235
Trading account gains and fees$0126
Additional Noninterest Income$482,0002,270
Total noninterest expense$4,367,0002,012
Salaries and employee benefits$2,449,0001,986
Premises and equipment expense$537,0002,312
Additional noninterest expense$1,381,0001,883
Pre-tax net operating income$1,773,0002,539
Securities gains (losses)$01,185
Applicable income taxes$506,0002,288
Income before extraordinary items$1,267,0002,671
Extraordinary gains, net$039
Net income$1,267,0002,673
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0002,505
Cash dividends$425,0002,599
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,267,0002,656
2006-03-31 (YTD Data)Rank
Total interest income$4,524,0002,083
Total interest expense$1,940,0001,877
Net interest income$2,584,0002,251
Provision for loan and lease losses$60,0002,788
Total noninterest income$654,0001,795
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$323,0001,333
Trading account gains and fees$0115
Additional Noninterest Income$331,0001,799
Total noninterest expense$2,179,0002,027
Salaries and employee benefits$1,212,0002,027
Premises and equipment expense$265,0002,355
Additional noninterest expense$702,0001,858
Pre-tax net operating income$999,0002,277
Securities gains (losses)$0955
Applicable income taxes$303,0002,014
Income before extraordinary items$696,0002,453
Extraordinary gains, net$021
Net income$696,0002,455
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0001,610
Cash dividends$425,0001,537
Sale, conversion, retirement of capital stock, net$0648
Net operating income$696,0002,432
2005-12-31 (YTD Data)Rank
Total interest income$16,864,0001,984
Total interest expense$6,571,0001,731
Net interest income$10,293,0002,154
Provision for loan and lease losses$300,0002,799
Total noninterest income$1,897,0002,304
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,400,0001,267
Trading account gains and fees$0138
Additional Noninterest Income$497,0003,376
Total noninterest expense$8,542,0001,959
Salaries and employee benefits$4,749,0001,942
Premises and equipment expense$1,073,0002,229
Additional noninterest expense$2,720,0001,859
Pre-tax net operating income$3,348,0002,537
Securities gains (losses)$-272,0008,635
Applicable income taxes$781,0002,639
Income before extraordinary items$2,295,0002,765
Extraordinary gains, net$046
Net income$2,295,0002,766
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0003,047
Cash dividends$875,0002,699
Sale, conversion, retirement of capital stock, net$96,000727
Net operating income$2,499,0002,580
2005-09-30 (YTD Data)Rank
Total interest income$12,561,0001,946
Total interest expense$4,753,0001,697
Net interest income$7,808,0002,111
Provision for loan and lease losses$150,0003,463
Total noninterest income$1,298,0002,440
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$929,0001,397
Trading account gains and fees$0126
Additional Noninterest Income$369,0003,422
Total noninterest expense$6,343,0001,960
Salaries and employee benefits$3,492,0001,956
Premises and equipment expense$778,0002,278
Additional noninterest expense$2,073,0001,803
Pre-tax net operating income$2,613,0002,489
Securities gains (losses)$-272,0008,752
Applicable income taxes$647,0002,522
Income before extraordinary items$1,694,0002,831
Extraordinary gains, net$035
Net income$1,694,0002,832
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$115,0002,367
Cash dividends$875,0002,001
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,889,8402,565
2005-06-30 (YTD Data)Rank
Total interest income$8,207,0001,934
Total interest expense$3,076,0001,651
Net interest income$5,131,0002,109
Provision for loan and lease losses$06,626
Total noninterest income$934,0002,289
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$600,0001,410
Trading account gains and fees$0116
Additional Noninterest Income$334,0002,872
Total noninterest expense$4,336,0001,912
Salaries and employee benefits$2,299,0001,966
Premises and equipment expense$618,0001,928
Additional noninterest expense$1,419,0001,740
Pre-tax net operating income$1,729,0002,444
Securities gains (losses)$-272,0008,788
Applicable income taxes$360,0002,771
Income before extraordinary items$1,097,0002,885
Extraordinary gains, net$030
Net income$1,097,0002,885
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0001,792
Cash dividends$500,0002,165
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,301,0002,452
2005-03-31 (YTD Data)Rank
Total interest income$4,054,0001,914
Total interest expense$1,515,0001,577
Net interest income$2,539,0002,130
Provision for loan and lease losses$150,0001,379
Total noninterest income$463,0002,250
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$297,0001,386
Trading account gains and fees$0115
Additional Noninterest Income$166,0002,792
Total noninterest expense$2,187,0001,890
Salaries and employee benefits$1,137,0002,012
Premises and equipment expense$298,0002,012
Additional noninterest expense$752,0001,638
Pre-tax net operating income$665,0002,980
Securities gains (losses)$01,685
Applicable income taxes$174,0002,829
Income before extraordinary items$491,0003,093
Extraordinary gains, net$024
Net income$491,0003,094
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$15,0002,877
Cash dividends$350,0001,582
Sale, conversion, retirement of capital stock, net$0491
Net operating income$491,0003,053
2004-12-31 (YTD Data)Rank
Total interest income$15,428,0001,854
Total interest expense$5,617,0001,465
Net interest income$9,811,0002,073
Provision for loan and lease losses$600,0001,645
Total noninterest income$1,603,0002,562
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,142,0001,536
Trading account gains and fees$0138
Additional Noninterest Income$461,0003,462
Total noninterest expense$8,040,0001,999
Salaries and employee benefits$4,404,0001,981
Premises and equipment expense$899,0002,520
Additional noninterest expense$2,737,0001,780
Pre-tax net operating income$2,774,0002,748
Securities gains (losses)$33,0002,039
Applicable income taxes$828,0002,478
Income before extraordinary items$1,979,0002,946
Extraordinary gains, net$034
Net income$1,979,0002,946
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$169,0002,856
Cash dividends$2,225,0001,237
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,955,5702,918
2004-09-30 (YTD Data)Rank
Total interest income$11,383,0001,863
Total interest expense$4,125,0001,467
Net interest income$7,258,0002,086
Provision for loan and lease losses$450,0001,575
Total noninterest income$1,241,0002,517
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$971,0001,372
Trading account gains and fees$0134
Additional Noninterest Income$270,0003,930
Total noninterest expense$6,239,0001,923
Salaries and employee benefits$3,255,0001,997
Premises and equipment expense$764,0002,250
Additional noninterest expense$2,220,0001,622
Pre-tax net operating income$1,810,0003,132
Securities gains (losses)$03,710
Applicable income taxes$495,0002,917
Income before extraordinary items$1,315,0003,321
Extraordinary gains, net$026
Net income$1,315,0003,322
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0002,258
Cash dividends$2,225,000886
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,315,0003,235
2004-06-30 (YTD Data)Rank
Total interest income$7,467,0001,871
Total interest expense$2,684,0001,483
Net interest income$4,783,0002,096
Provision for loan and lease losses$300,0001,523
Total noninterest income$789,0002,619
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$601,0001,460
Trading account gains and fees$0130
Additional Noninterest Income$188,0003,858
Total noninterest expense$3,992,0001,997
Salaries and employee benefits$2,140,0002,035
Premises and equipment expense$483,0002,359
Additional noninterest expense$1,369,0001,748
Pre-tax net operating income$1,280,0002,959
Securities gains (losses)$03,413
Applicable income taxes$351,0002,795
Income before extraordinary items$929,0003,117
Extraordinary gains, net$021
Net income$929,0003,118
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0002,947
Cash dividends$1,625,000829
Sale, conversion, retirement of capital stock, net$0638
Net operating income$929,0003,033
2004-03-31 (YTD Data)Rank
Total interest income$3,751,0001,876
Total interest expense$1,317,0001,516
Net interest income$2,434,0002,054
Provision for loan and lease losses$150,0001,414
Total noninterest income$370,0002,681
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$275,0001,562
Trading account gains and fees$0121
Additional Noninterest Income$95,0003,820
Total noninterest expense$1,985,0002,025
Salaries and employee benefits$1,113,0001,977
Premises and equipment expense$234,0002,445
Additional noninterest expense$638,0001,852
Pre-tax net operating income$669,0002,798
Securities gains (losses)$02,934
Applicable income taxes$184,0002,710
Income before extraordinary items$485,0003,020
Extraordinary gains, net$016
Net income$485,0003,020
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$55,0001,873
Cash dividends$1,625,000426
Sale, conversion, retirement of capital stock, net$0464
Net operating income$485,0002,912
2003-12-31 (YTD Data)Rank
Total interest income$15,479,0001,840
Total interest expense$5,683,0001,577
Net interest income$9,796,0002,005
Provision for loan and lease losses$420,0002,478
Total noninterest income$1,376,0003,011
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$1,026,0001,680
Trading account gains and fees$0160
Additional Noninterest Income$350,0004,221
Total noninterest expense$7,547,0002,087
Salaries and employee benefits$3,966,0002,142
Premises and equipment expense$1,086,0002,094
Additional noninterest expense$2,495,0001,929
Pre-tax net operating income$3,205,0002,376
Securities gains (losses)$04,500
Applicable income taxes$917,0002,299
Income before extraordinary items$2,288,0002,572
Extraordinary gains, net$054
Net income$2,288,0002,575
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0002,936
Cash dividends$225,0004,780
Sale, conversion, retirement of capital stock, net$4,000848
Net operating income$2,288,0002,451
2003-09-30 (YTD Data)Rank
Total interest income$11,664,0001,867
Total interest expense$4,355,0001,615
Net interest income$7,309,0002,014
Provision for loan and lease losses$315,0002,407
Total noninterest income$1,022,0003,089
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$753,0001,727
Trading account gains and fees$0153
Additional Noninterest Income$269,0004,243
Total noninterest expense$5,331,0002,207
Salaries and employee benefits$2,736,0002,318
Premises and equipment expense$810,0002,115
Additional noninterest expense$1,785,0002,005
Pre-tax net operating income$2,685,0002,238
Securities gains (losses)$1,0004,000
Applicable income taxes$784,0002,228
Income before extraordinary items$1,902,0002,438
Extraordinary gains, net$040
Net income$1,902,0002,437
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0005,833
Cash dividends$225,0003,865
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,901,2902,322
2003-06-30 (YTD Data)Rank
Total interest income$7,889,0001,859
Total interest expense$2,962,0001,639
Net interest income$4,927,0001,988
Provision for loan and lease losses$210,0002,412
Total noninterest income$663,0003,121
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$482,0001,758
Trading account gains and fees$0150
Additional Noninterest Income$181,0004,211
Total noninterest expense$3,520,0002,229
Salaries and employee benefits$1,781,0002,367
Premises and equipment expense$541,0002,103
Additional noninterest expense$1,198,0001,994
Pre-tax net operating income$1,860,0002,166
Securities gains (losses)$1,0003,586
Applicable income taxes$550,0002,183
Income before extraordinary items$1,311,0002,369
Extraordinary gains, net$030
Net income$1,311,0002,367
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0005,202
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,310,3002,241
2003-03-31 (YTD Data)Rank
Total interest income$3,990,0001,839
Total interest expense$1,522,0001,625
Net interest income$2,468,0001,983
Provision for loan and lease losses$105,0002,265
Total noninterest income$327,0003,064
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$232,0001,759
Trading account gains and fees$0134
Additional Noninterest Income$95,0004,025
Total noninterest expense$1,755,0002,226
Salaries and employee benefits$872,0002,420
Premises and equipment expense$273,0002,087
Additional noninterest expense$610,0001,929
Pre-tax net operating income$935,0002,164
Securities gains (losses)$1,0002,714
Applicable income taxes$275,0002,171
Income before extraordinary items$661,0002,319
Extraordinary gains, net$021
Net income$661,0002,317
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0004,384
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$660,2902,190
2002-12-31 (YTD Data)Rank
Total interest income$16,152,0001,904
Total interest expense$7,224,0001,566
Net interest income$8,928,0002,176
Provision for loan and lease losses$457,0002,545
Total noninterest income$1,163,0003,140
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$818,0001,958
Trading account gains and fees$0153
Additional Noninterest Income$345,0003,982
Total noninterest expense$6,536,0002,289
Salaries and employee benefits$3,097,0002,544
Premises and equipment expense$1,033,0002,119
Additional noninterest expense$2,406,0001,922
Pre-tax net operating income$3,098,0002,436
Securities gains (losses)$04,537
Applicable income taxes$967,0002,264
Income before extraordinary items$2,131,0002,669
Extraordinary gains, net$070
Net income$2,131,0002,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0005,417
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$-11,0009,211
Net operating income$2,131,0002,578
2001-12-31 (YTD Data)Rank
Total interest income$15,641,0002,202
Total interest expense$9,229,0001,763
Net interest income$6,412,0002,767
Provision for loan and lease losses$145,0004,861
Total noninterest income$884,0003,615
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$679,0002,206
Trading account gains and fees$0177
Additional Noninterest Income$205,0004,874
Total noninterest expense$5,199,0002,734
Salaries and employee benefits$2,407,0003,050
Premises and equipment expense$969,0002,211
Additional noninterest expense$1,823,0002,437
Pre-tax net operating income$1,952,0003,227
Securities gains (losses)$6,0003,836
Applicable income taxes$607,0002,950
Income before extraordinary items$1,351,0003,497
Extraordinary gains, net$0105
Net income$1,351,0003,500
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0005,284
Cash dividends$400,0003,838
Sale, conversion, retirement of capital stock, net$27,000795
Net operating income$1,346,8603,405
2000-12-31 (YTD Data)Rank
Total interest income$14,857,0002,357
Total interest expense$8,955,0001,932
Net interest income$5,902,0002,999
Provision for loan and lease losses$84,0005,667
Total noninterest income$885,0003,430
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$885,0002,016
Total noninterest expense$4,794,0002,827
Salaries and employee benefits$2,323,0003,025
Premises and equipment expense$1,116,0001,864
Additional noninterest expense$1,355,0003,062
Pre-tax net operating income$1,909,0003,444
Securities gains (losses)$01,956
Applicable income taxes$634,0003,001
Income before extraordinary items$1,275,0003,692
Extraordinary gains, net$038
Net income$1,275,0003,692
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0004,481
Cash dividends$1,000,0002,257
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,275,0003,683
1999-12-31 (YTD Data)Rank
Total interest income$13,811,0002,367
Total interest expense$8,055,0001,857
Net interest income$5,756,0003,035
Provision for loan and lease losses$-443,00010,179
Total noninterest income$437,0005,358
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$437,0003,222
Total noninterest expense$4,113,0003,232
Salaries and employee benefits$2,063,0003,345
Premises and equipment expense$809,0002,510
Additional noninterest expense$1,241,0003,326
Pre-tax net operating income$2,523,0002,776
Securities gains (losses)$4,0002,267
Applicable income taxes$898,0002,397
Income before extraordinary items$1,629,0003,044
Extraordinary gains, net$035
Net income$1,629,0003,045
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-195,00010,126
Cash dividends$200,0005,191
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,626,4403,011
1998-12-31 (YTD Data)Rank
Total interest income$13,350,0002,436
Total interest expense$7,824,0001,955
Net interest income$5,526,0003,111
Provision for loan and lease losses$271,0002,845
Total noninterest income$588,0004,447
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$588,0002,674
Total noninterest expense$3,760,0003,404
Salaries and employee benefits$1,780,0003,707
Premises and equipment expense$735,0002,654
Additional noninterest expense$1,245,0003,260
Pre-tax net operating income$2,083,0003,239
Securities gains (losses)$3,0003,720
Applicable income taxes$715,0002,977
Income before extraordinary items$1,371,0003,510
Extraordinary gains, net$032
Net income$1,371,0003,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0007,720
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,369,0203,418
1997-12-31 (YTD Data)Rank
Total interest income$12,004,0002,726
Total interest expense$6,845,0002,207
Net interest income$5,159,0003,384
Provision for loan and lease losses$188,0003,583
Total noninterest income$822,0003,509
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$822,0001,996
Total noninterest expense$3,510,0003,598
Salaries and employee benefits$1,837,0003,568
Premises and equipment expense$704,0002,719
Additional noninterest expense$969,0004,021
Pre-tax net operating income$2,283,0003,152
Securities gains (losses)$8,0002,485
Applicable income taxes$806,0002,907
Income before extraordinary items$1,485,0003,393
Extraordinary gains, net$044
Net income$1,485,0003,393
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$299,0001,963
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,479,8003,329
1996-12-31 (YTD Data)Rank
Total interest income$10,889,0003,021
Total interest expense$6,342,0002,431
Net interest income$4,547,0003,866
Provision for loan and lease losses$104,0005,004
Total noninterest income$610,0004,528
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$610,0002,543
Total noninterest expense$4,158,0003,236
Salaries and employee benefits$1,630,0004,001
Premises and equipment expense$736,0002,657
Additional noninterest expense$1,792,0002,704
Pre-tax net operating income$895,0006,102
Securities gains (losses)$4,0003,123
Applicable income taxes$335,0005,474
Income before extraordinary items$564,0006,483
Extraordinary gains, net$053
Net income$564,0006,486
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$561,4406,428
1995-12-31 (YTD Data)Rank
Total interest income$9,912,0003,305
Total interest expense$5,626,0002,732
Net interest income$4,286,0004,080
Provision for loan and lease losses$39,0006,693
Total noninterest income$543,0004,895
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$543,0002,722
Total noninterest expense$3,255,0004,004
Salaries and employee benefits$1,700,0003,825
Premises and equipment expense$594,0003,228
Additional noninterest expense$961,0004,507
Pre-tax net operating income$1,535,0004,374
Securities gains (losses)$1,0003,512
Applicable income taxes$543,0003,947
Income before extraordinary items$993,0004,655
Extraordinary gains, net$065
Net income$993,0004,654
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0007,374
Cash dividends$410,0003,790
Sale, conversion, retirement of capital stock, netNANA
Net operating income$992,3504,629
1994-12-31 (YTD Data)Rank
Total interest income$9,151,0003,286
Total interest expense$4,506,0002,716
Net interest income$4,645,0003,809
Provision for loan and lease losses$51,0006,050
Total noninterest income$538,0005,018
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$538,0002,818
Total noninterest expense$2,922,0004,513
Salaries and employee benefits$1,521,0004,233
Premises and equipment expense$540,0003,564
Additional noninterest expense$861,0005,376
Pre-tax net operating income$2,210,0003,167
Securities gains (losses)$-13,00010,028
Applicable income taxes$741,0002,971
Income before extraordinary items$1,456,0003,251
Extraordinary gains, net$0249
Net income$1,456,0003,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$123,000770
Net operating income$1,464,5803,275
1993-12-31 (YTD Data)Rank
Total interest income$8,608,0003,567
Total interest expense$4,241,0003,006
Net interest income$4,367,0004,057
Provision for loan and lease losses$84,0006,228
Total noninterest income$600,0004,963
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$600,0002,899
Total noninterest expense$2,815,0004,767
Salaries and employee benefits$1,512,0004,242
Premises and equipment expense$540,0003,632
Additional noninterest expense$763,0006,155
Pre-tax net operating income$2,068,0003,204
Securities gains (losses)$07,477
Applicable income taxes$661,0003,292
Income before extraordinary items$1,407,0003,429
Extraordinary gains, net$03,149
Net income$1,407,0003,538
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0009,724
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$83,000917
Net operating income$1,407,0003,252
1992-12-31 (YTD Data)Rank
Total interest income$8,868,0003,911
Total interest expense$5,190,0003,205
Net interest income$3,678,0004,793
Provision for loan and lease losses$303,0004,086
Total noninterest income$508,0005,579
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-1,0005,192
Additional Noninterest Income$509,0003,148
Total noninterest expense$2,400,0005,491
Salaries and employee benefits$1,176,0005,255
Premises and equipment expense$497,0003,991
Additional noninterest expense$727,0006,569
Pre-tax net operating income$1,483,0004,072
Securities gains (losses)$127,0002,628
Applicable income taxes$588,0003,484
Income before extraordinary items$1,022,0004,403
Extraordinary gains, net$01,422
Net income$1,022,0004,447
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$011,197
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$3,094,000237
Net operating income$940,7204,433

* 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.