Home > Hills Bank and Trust Company > Income and Expense

Hills Bank and Trust Company, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$170,919,000340
Total interest expense$57,033,000359
Net interest income$113,886,000337
Provision for loan and lease losses$15,621,000160
Total noninterest income$29,792,000345
Gross Fiduciary activities income$13,578,000148
Service charges on deposit accounts$3,033,000397
Trading account gains and fees$0123
Additional Noninterest Income$13,181,000445
Total noninterest expense$79,384,000376
Salaries and employee benefits$44,098,000358
Premises and equipment expense$11,104,000276
Additional noninterest expense$13,181,000445
Pre-tax net operating income$48,673,000355
Securities gains (losses)$0988
Applicable income taxes$10,352,000336
Income before extraordinary items$38,321,000348
Extraordinary gains, net$054
Net income$38,321,000353
Minority interest net income$088
Net income of bank and minority interests.$38,321,000351
Net charge-offs$6,971,000200
Cash dividends$16,688,000335
Sale, conversion, retirement of capital stock, net$0540
Net operating income$38,321,000360
2023-09-30 (YTD Data)Rank
Total interest income$124,671,000343
Total interest expense$38,356,000369
Net interest income$86,315,000339
Provision for loan and lease losses$9,974,000178
Total noninterest income$22,150,000345
Gross Fiduciary activities income$9,987,000147
Service charges on deposit accounts$2,268,000396
Trading account gains and fees$0125
Additional Noninterest Income$9,895,000452
Total noninterest expense$58,686,000376
Salaries and employee benefits$32,970,000360
Premises and equipment expense$8,512,000273
Additional noninterest expense$9,895,000452
Pre-tax net operating income$39,805,000345
Securities gains (losses)$0849
Applicable income taxes$8,528,000328
Income before extraordinary items$31,277,000346
Extraordinary gains, net$052
Net income$31,277,000349
Minority interest net income$081
Net income of bank and minority interests.$31,277,000346
Net charge-offs$3,014,000237
Cash dividends$15,188,000282
Sale, conversion, retirement of capital stock, net$0507
Net operating income$31,277,000354
2023-06-30 (YTD Data)Rank
Total interest income$80,470,000333
Total interest expense$22,458,000366
Net interest income$58,012,000328
Provision for loan and lease losses$3,047,000276
Total noninterest income$14,517,000343
Gross Fiduciary activities income$6,677,000146
Service charges on deposit accounts$1,472,000395
Trading account gains and fees$0112
Additional Noninterest Income$6,368,000453
Total noninterest expense$38,928,000373
Salaries and employee benefits$22,039,000349
Premises and equipment expense$5,551,000272
Additional noninterest expense$6,368,000453
Pre-tax net operating income$30,554,000315
Securities gains (losses)$0938
Applicable income taxes$6,658,000300
Income before extraordinary items$23,896,000312
Extraordinary gains, net$051
Net income$23,896,000317
Minority interest net income$081
Net income of bank and minority interests.$23,896,000313
Net charge-offs$817,000339
Cash dividends$15,188,000213
Sale, conversion, retirement of capital stock, net$0486
Net operating income$23,896,000315
2023-03-31 (YTD Data)Rank
Total interest income$38,787,000345
Total interest expense$9,587,000369
Net interest income$29,200,000333
Provision for loan and lease losses$368,000601
Total noninterest income$6,846,000361
Gross Fiduciary activities income$3,270,000152
Service charges on deposit accounts$724,000412
Trading account gains and fees$097
Additional Noninterest Income$2,852,000483
Total noninterest expense$19,698,000373
Salaries and employee benefits$11,332,000357
Premises and equipment expense$2,835,000274
Additional noninterest expense$2,852,000483
Pre-tax net operating income$15,980,000312
Securities gains (losses)$0950
Applicable income taxes$3,486,000296
Income before extraordinary items$12,494,000310
Extraordinary gains, net$04
Net income$12,494,000311
Minority interest net income$048
Net income of bank and minority interests.$12,494,000311
Net charge-offs$598,000249
Cash dividends$13,188,000149
Sale, conversion, retirement of capital stock, net$0430
Net operating income$12,494,000312
2022-12-31 (YTD Data)Rank
Total interest income$131,088,000328
Total interest expense$16,086,000309
Net interest income$115,002,000325
Provision for loan and lease losses$6,340,000236
Total noninterest income$28,310,000371
Gross Fiduciary activities income$12,284,000156
Service charges on deposit accounts$2,658,000460
Trading account gains and fees$0116
Additional Noninterest Income$13,368,000450
Total noninterest expense$75,385,000382
Salaries and employee benefits$42,565,000368
Premises and equipment expense$11,353,000274
Additional noninterest expense$13,368,000450
Pre-tax net operating income$61,587,000330
Securities gains (losses)$0691
Applicable income taxes$13,383,000308
Income before extraordinary items$48,204,000330
Extraordinary gains, net$05
Net income$48,204,000330
Minority interest net income$063
Net income of bank and minority interests.$48,204,000330
Net charge-offs$-210,0004,445
Cash dividends$12,806,000392
Sale, conversion, retirement of capital stock, net$0568
Net operating income$48,204,000340
2022-09-30 (YTD Data)Rank
Total interest income$94,439,000325
Total interest expense$10,254,000259
Net interest income$84,185,000327
Provision for loan and lease losses$3,270,000291
Total noninterest income$21,387,000379
Gross Fiduciary activities income$9,338,000156
Service charges on deposit accounts$1,934,000473
Trading account gains and fees$0111
Additional Noninterest Income$10,115,000463
Total noninterest expense$55,478,000383
Salaries and employee benefits$31,589,000372
Premises and equipment expense$8,315,000280
Additional noninterest expense$10,115,000463
Pre-tax net operating income$46,824,000327
Securities gains (losses)$0740
Applicable income taxes$10,735,000309
Income before extraordinary items$36,089,000324
Extraordinary gains, net$04
Net income$36,089,000324
Minority interest net income$057
Net income of bank and minority interests.$36,089,000324
Net charge-offs$-510,0004,635
Cash dividends$10,306,000341
Sale, conversion, retirement of capital stock, net$0519
Net operating income$36,089,000334
2022-06-30 (YTD Data)Rank
Total interest income$60,020,000319
Total interest expense$6,150,000220
Net interest income$53,870,000329
Provision for loan and lease losses$3,605,000172
Total noninterest income$14,607,000362
Gross Fiduciary activities income$6,479,000132
Service charges on deposit accounts$1,233,000477
Trading account gains and fees$0108
Additional Noninterest Income$6,895,000479
Total noninterest expense$36,395,000383
Salaries and employee benefits$20,907,000363
Premises and equipment expense$5,550,000270
Additional noninterest expense$9,938,000430
Pre-tax net operating income$28,477,000342
Securities gains (losses)$0687
Applicable income taxes$6,273,000322
Income before extraordinary items$22,204,000334
Extraordinary gains, net$04
Net income$22,204,000334
Minority interest net income$060
Net income of bank and minority interests.$22,204,000334
Net charge-offs$-445,0004,671
Cash dividends$10,306,000259
Sale, conversion, retirement of capital stock, net$0494
Net operating income$22,204,000342
2022-03-31 (YTD Data)Rank
Total interest income$28,236,000327
Total interest expense$3,056,000199
Net interest income$25,180,000337
Provision for loan and lease losses$1,104,000189
Total noninterest income$7,352,000377
Gross Fiduciary activities income$3,268,000130
Service charges on deposit accounts$596,000491
Trading account gains and fees$0103
Additional Noninterest Income$3,488,000488
Total noninterest expense$17,803,000387
Salaries and employee benefits$10,227,000380
Premises and equipment expense$2,789,000274
Additional noninterest expense$4,787,000440
Pre-tax net operating income$13,625,000337
Securities gains (losses)$0623
Applicable income taxes$2,969,000319
Income before extraordinary items$10,656,000338
Extraordinary gains, net$04
Net income$10,656,000339
Minority interest net income$050
Net income of bank and minority interests.$10,656,000339
Net charge-offs$-116,0004,586
Cash dividends$10,306,000169
Sale, conversion, retirement of capital stock, net$0453
Net operating income$10,656,000346
2021-12-31 (YTD Data)Rank
Total interest income$122,089,000308
Total interest expense$17,627,000169
Net interest income$104,462,000321
Provision for loan and lease losses$-5,507,0004,681
Total noninterest income$34,770,000358
Gross Fiduciary activities income$13,521,000122
Service charges on deposit accounts$2,176,000503
Trading account gains and fees$0132
Additional Noninterest Income$19,073,000428
Total noninterest expense$81,811,000351
Salaries and employee benefits$41,624,000372
Premises and equipment expense$11,232,000275
Additional noninterest expense$28,955,000331
Pre-tax net operating income$62,928,000321
Securities gains (losses)$02,062
Applicable income taxes$14,304,000310
Income before extraordinary items$48,624,000343
Extraordinary gains, net$010
Net income$48,624,000343
Minority interest net income$074
Net income of bank and minority interests.$48,624,000343
Net charge-offs$-1,427,0004,800
Cash dividends$12,273,000416
Sale, conversion, retirement of capital stock, net$0582
Net operating income$48,624,000337
2021-09-30 (YTD Data)Rank
Total interest income$93,117,000304
Total interest expense$13,664,000173
Net interest income$79,453,000319
Provision for loan and lease losses$-4,561,0004,750
Total noninterest income$25,846,000367
Gross Fiduciary activities income$9,645,000129
Service charges on deposit accounts$1,567,000522
Trading account gains and fees$0132
Additional Noninterest Income$14,634,000436
Total noninterest expense$55,095,000378
Salaries and employee benefits$31,122,000374
Premises and equipment expense$8,508,000267
Additional noninterest expense$15,465,000414
Pre-tax net operating income$54,765,000293
Securities gains (losses)$02,015
Applicable income taxes$12,466,000280
Income before extraordinary items$42,299,000305
Extraordinary gains, net$08
Net income$42,299,000305
Minority interest net income$069
Net income of bank and minority interests.$42,299,000305
Net charge-offs$-1,331,0004,877
Cash dividends$12,273,000321
Sale, conversion, retirement of capital stock, net$0543
Net operating income$42,299,000298
2021-06-30 (YTD Data)Rank
Total interest income$61,921,000302
Total interest expense$9,492,000177
Net interest income$52,429,000317
Provision for loan and lease losses$-4,643,0004,802
Total noninterest income$17,377,000363
Gross Fiduciary activities income$6,077,000132
Service charges on deposit accounts$958,000541
Trading account gains and fees$0133
Additional Noninterest Income$10,342,000427
Total noninterest expense$36,880,000372
Salaries and employee benefits$20,968,000367
Premises and equipment expense$5,949,000256
Additional noninterest expense$9,963,000415
Pre-tax net operating income$37,569,000287
Securities gains (losses)$01,818
Applicable income taxes$8,561,000281
Income before extraordinary items$29,008,000298
Extraordinary gains, net$06
Net income$29,008,000299
Minority interest net income$067
Net income of bank and minority interests.$29,008,000298
Net charge-offs$-1,273,0004,918
Cash dividends$10,273,000264
Sale, conversion, retirement of capital stock, net$0517
Net operating income$29,008,000290
2021-03-31 (YTD Data)Rank
Total interest income$31,127,000302
Total interest expense$4,894,000182
Net interest income$26,233,000315
Provision for loan and lease losses$-2,984,0004,849
Total noninterest income$9,149,000363
Gross Fiduciary activities income$3,013,000132
Service charges on deposit accounts$463,000553
Trading account gains and fees$0127
Additional Noninterest Income$5,673,000413
Total noninterest expense$18,632,000370
Salaries and employee benefits$10,412,000373
Premises and equipment expense$3,069,000252
Additional noninterest expense$5,151,000392
Pre-tax net operating income$19,734,000277
Securities gains (losses)$01,392
Applicable income taxes$4,507,000274
Income before extraordinary items$15,227,000294
Extraordinary gains, net$03
Net income$15,227,000294
Minority interest net income$055
Net income of bank and minority interests.$15,227,000294
Net charge-offs$-544,0004,937
Cash dividends$10,273,000149
Sale, conversion, retirement of capital stock, net$0482
Net operating income$15,227,000284
2020-12-31 (YTD Data)Rank
Total interest income$128,528,000300
Total interest expense$26,952,000221
Net interest income$101,576,000319
Provision for loan and lease losses$4,358,000634
Total noninterest income$29,024,000381
Gross Fiduciary activities income$10,275,000138
Service charges on deposit accounts$2,119,000499
Trading account gains and fees$0133
Additional Noninterest Income$16,630,000457
Total noninterest expense$75,966,000358
Salaries and employee benefits$39,798,000373
Premises and equipment expense$11,528,000267
Additional noninterest expense$24,640,000357
Pre-tax net operating income$50,276,000292
Securities gains (losses)$10,0002,309
Applicable income taxes$11,450,000274
Income before extraordinary items$38,836,000305
Extraordinary gains, net$04
Net income$38,836,000303
Minority interest net income$072
Net income of bank and minority interests.$38,836,000305
Net charge-offs$1,048,000631
Cash dividends$14,822,000352
Sale, conversion, retirement of capital stock, net$5,000,00093
Net operating income$38,828,100300
2020-09-30 (YTD Data)Rank
Total interest income$96,373,000297
Total interest expense$20,972,000226
Net interest income$75,401,000320
Provision for loan and lease losses$4,500,000530
Total noninterest income$21,007,000382
Gross Fiduciary activities income$7,450,000138
Service charges on deposit accounts$1,571,000501
Trading account gains and fees$0125
Additional Noninterest Income$11,986,000454
Total noninterest expense$52,804,000370
Salaries and employee benefits$29,506,000369
Premises and equipment expense$8,905,000259
Additional noninterest expense$14,393,000413
Pre-tax net operating income$39,104,000266
Securities gains (losses)$10,0002,124
Applicable income taxes$8,878,000243
Income before extraordinary items$30,236,000278
Extraordinary gains, net$04
Net income$30,236,000274
Minority interest net income$065
Net income of bank and minority interests.$30,236,000278
Net charge-offs$1,200,000456
Cash dividends$14,822,000280
Sale, conversion, retirement of capital stock, net$5,000,00067
Net operating income$30,228,100270
2020-06-30 (YTD Data)Rank
Total interest income$64,698,000302
Total interest expense$14,507,000237
Net interest income$50,191,000316
Provision for loan and lease losses$4,657,000414
Total noninterest income$13,226,000366
Gross Fiduciary activities income$4,956,000140
Service charges on deposit accounts$1,051,000494
Trading account gains and fees$0123
Additional Noninterest Income$7,219,000451
Total noninterest expense$34,549,000373
Salaries and employee benefits$19,496,000366
Premises and equipment expense$5,863,000260
Additional noninterest expense$9,190,000424
Pre-tax net operating income$24,211,000247
Securities gains (losses)$10,0001,872
Applicable income taxes$5,473,000229
Income before extraordinary items$18,748,000257
Extraordinary gains, net$04
Net income$18,748,000257
Minority interest net income$065
Net income of bank and minority interests.$18,748,000257
Net charge-offs$797,000449
Cash dividends$12,822,000239
Sale, conversion, retirement of capital stock, net$5,000,00050
Net operating income$18,740,100252
2020-03-31 (YTD Data)Rank
Total interest income$32,452,000307
Total interest expense$7,862,000258
Net interest income$24,590,000323
Provision for loan and lease losses$4,649,000265
Total noninterest income$6,361,000352
Gross Fiduciary activities income$2,570,000140
Service charges on deposit accounts$660,000468
Trading account gains and fees$0106
Additional Noninterest Income$3,131,000445
Total noninterest expense$17,229,000375
Salaries and employee benefits$9,425,000378
Premises and equipment expense$2,882,000268
Additional noninterest expense$4,922,000395
Pre-tax net operating income$9,073,000288
Securities gains (losses)$10,0001,316
Applicable income taxes$1,955,000266
Income before extraordinary items$7,128,000292
Extraordinary gains, net$04
Net income$7,128,000291
Minority interest net income$056
Net income of bank and minority interests.$7,128,000292
Net charge-offs$69,0001,057
Cash dividends$12,822,000160
Sale, conversion, retirement of capital stock, net$5,000,00030
Net operating income$7,120,100292
2019-12-31 (YTD Data)Rank
Total interest income$132,332,000305
Total interest expense$34,873,000263
Net interest income$97,459,000317
Provision for loan and lease losses$-2,880,0005,156
Total noninterest income$25,332,000356
Gross Fiduciary activities income$9,579,000145
Service charges on deposit accounts$2,734,000462
Trading account gains and fees$0135
Additional Noninterest Income$13,019,000440
Total noninterest expense$67,067,000362
Salaries and employee benefits$35,983,000376
Premises and equipment expense$10,907,000267
Additional noninterest expense$20,177,000377
Pre-tax net operating income$58,604,000283
Securities gains (losses)$-28,0004,956
Applicable income taxes$12,821,000280
Income before extraordinary items$45,755,000293
Extraordinary gains, net$011
Net income$45,755,000294
Minority interest net income$076
Net income of bank and minority interests.$45,755,000294
Net charge-offs$1,170,000596
Cash dividends$7,658,000582
Sale, conversion, retirement of capital stock, net$0626
Net operating income$45,777,120287
2019-09-30 (YTD Data)Rank
Total interest income$99,052,000308
Total interest expense$26,197,000265
Net interest income$72,855,000322
Provision for loan and lease losses$-1,642,0005,227
Total noninterest income$18,179,000366
Gross Fiduciary activities income$7,107,000146
Service charges on deposit accounts$2,010,000474
Trading account gains and fees$0129
Additional Noninterest Income$9,062,000459
Total noninterest expense$48,842,000367
Salaries and employee benefits$26,845,000376
Premises and equipment expense$8,151,000270
Additional noninterest expense$13,846,000402
Pre-tax net operating income$43,834,000281
Securities gains (losses)$-28,0005,043
Applicable income taxes$9,749,000283
Income before extraordinary items$34,057,000295
Extraordinary gains, net$011
Net income$34,057,000297
Minority interest net income$072
Net income of bank and minority interests.$34,057,000297
Net charge-offs$598,000679
Cash dividends$7,658,000444
Sale, conversion, retirement of capital stock, net$0590
Net operating income$34,079,120288
2019-06-30 (YTD Data)Rank
Total interest income$65,083,000312
Total interest expense$16,922,000270
Net interest income$48,161,000324
Provision for loan and lease losses$-1,787,0005,286
Total noninterest income$11,425,000375
Gross Fiduciary activities income$4,680,000146
Service charges on deposit accounts$1,293,000489
Trading account gains and fees$0131
Additional Noninterest Income$5,452,000491
Total noninterest expense$32,296,000373
Salaries and employee benefits$17,716,000381
Premises and equipment expense$5,520,000269
Additional noninterest expense$9,060,000421
Pre-tax net operating income$29,077,000282
Securities gains (losses)$-52,0005,159
Applicable income taxes$6,407,000284
Income before extraordinary items$22,618,000290
Extraordinary gains, net$011
Net income$22,618,000292
Minority interest net income$069
Net income of bank and minority interests.$22,618,000292
Net charge-offs$373,000680
Cash dividends$7,658,000321
Sale, conversion, retirement of capital stock, net$0573
Net operating income$22,659,080284
2019-03-31 (YTD Data)Rank
Total interest income$31,846,000316
Total interest expense$8,074,000269
Net interest income$23,772,000332
Provision for loan and lease losses$-1,246,0005,345
Total noninterest income$5,395,000380
Gross Fiduciary activities income$2,252,000148
Service charges on deposit accounts$612,000500
Trading account gains and fees$0126
Additional Noninterest Income$2,531,000492
Total noninterest expense$15,989,000378
Salaries and employee benefits$8,512,000393
Premises and equipment expense$2,809,000264
Additional noninterest expense$4,668,000399
Pre-tax net operating income$14,424,000273
Securities gains (losses)$01,087
Applicable income taxes$3,171,000279
Income before extraordinary items$11,253,000284
Extraordinary gains, net$05
Net income$11,253,000284
Minority interest net income$052
Net income of bank and minority interests.$11,253,000284
Net charge-offs$44,0001,286
Cash dividends$7,658,000214
Sale, conversion, retirement of capital stock, net$0529
Net operating income$11,253,000278
2018-12-31 (YTD Data)Rank
Total interest income$118,797,000318
Total interest expense$26,323,000249
Net interest income$92,474,000338
Provision for loan and lease losses$8,497,000184
Total noninterest income$24,212,000362
Gross Fiduciary activities income$10,007,000141
Service charges on deposit accounts$2,615,000487
Trading account gains and fees$0126
Additional Noninterest Income$11,590,000456
Total noninterest expense$61,730,000387
Salaries and employee benefits$34,320,000388
Premises and equipment expense$9,833,000293
Additional noninterest expense$17,577,000425
Pre-tax net operating income$46,459,000333
Securities gains (losses)$01,125
Applicable income taxes$9,178,000328
Income before extraordinary items$37,281,000333
Extraordinary gains, net$06
Net income$37,281,000333
Minority interest net income$072
Net income of bank and minority interests.$37,281,000333
Net charge-offs$87,0002,247
Cash dividends$11,503,000377
Sale, conversion, retirement of capital stock, net$4,700,000109
Net operating income$37,281,000331
2018-09-30 (YTD Data)Rank
Total interest income$87,506,000319
Total interest expense$18,870,000247
Net interest income$68,636,000341
Provision for loan and lease losses$1,539,000471
Total noninterest income$19,076,000354
Gross Fiduciary activities income$7,753,000138
Service charges on deposit accounts$1,927,000493
Trading account gains and fees$0138
Additional Noninterest Income$9,396,000436
Total noninterest expense$46,825,000388
Salaries and employee benefits$25,262,000394
Premises and equipment expense$7,763,000279
Additional noninterest expense$13,800,000407
Pre-tax net operating income$39,348,000307
Securities gains (losses)$01,118
Applicable income taxes$7,995,000295
Income before extraordinary items$31,353,000303
Extraordinary gains, net$05
Net income$31,353,000303
Minority interest net income$066
Net income of bank and minority interests.$31,353,000303
Net charge-offs$-71,0005,031
Cash dividends$11,503,000285
Sale, conversion, retirement of capital stock, net$4,700,00082
Net operating income$31,353,000304
2018-06-30 (YTD Data)Rank
Total interest income$57,095,000319
Total interest expense$11,979,000238
Net interest income$45,116,000345
Provision for loan and lease losses$-54,0005,353
Total noninterest income$12,268,000363
Gross Fiduciary activities income$5,648,000128
Service charges on deposit accounts$1,259,000505
Trading account gains and fees$0130
Additional Noninterest Income$5,361,000490
Total noninterest expense$30,925,000393
Salaries and employee benefits$16,770,000398
Premises and equipment expense$4,929,000291
Additional noninterest expense$9,226,000407
Pre-tax net operating income$26,513,000289
Securities gains (losses)$0961
Applicable income taxes$5,365,000285
Income before extraordinary items$21,148,000293
Extraordinary gains, net$06
Net income$21,148,000292
Minority interest net income$065
Net income of bank and minority interests.$21,148,000293
Net charge-offs$-164,0005,317
Cash dividends$9,503,000244
Sale, conversion, retirement of capital stock, net$4,700,00047
Net operating income$21,148,000295
2018-03-31 (YTD Data)Rank
Total interest income$28,031,000319
Total interest expense$5,738,000231
Net interest income$22,293,000345
Provision for loan and lease losses$-765,0005,570
Total noninterest income$5,899,000369
Gross Fiduciary activities income$2,641,000139
Service charges on deposit accounts$616,000511
Trading account gains and fees$0123
Additional Noninterest Income$2,642,000471
Total noninterest expense$15,330,000393
Salaries and employee benefits$8,121,000406
Premises and equipment expense$2,501,000288
Additional noninterest expense$4,708,000396
Pre-tax net operating income$13,627,000283
Securities gains (losses)$0735
Applicable income taxes$2,731,000289
Income before extraordinary items$10,896,000283
Extraordinary gains, net$07
Net income$10,896,000283
Minority interest net income$052
Net income of bank and minority interests.$10,896,000283
Net charge-offs$-275,0005,514
Cash dividends$9,003,000147
Sale, conversion, retirement of capital stock, net$4,700,00030
Net operating income$10,896,000282
2017-12-31 (YTD Data)Rank
Total interest income$105,952,000314
Total interest expense$17,972,000230
Net interest income$87,980,000329
Provision for loan and lease losses$1,688,000590
Total noninterest income$20,795,000405
Gross Fiduciary activities income$8,043,000156
Service charges on deposit accounts$2,401,000534
Trading account gains and fees$0151
Additional Noninterest Income$10,351,000497
Total noninterest expense$58,749,000396
Salaries and employee benefits$32,619,000393
Premises and equipment expense$9,483,000296
Additional noninterest expense$16,647,000431
Pre-tax net operating income$48,338,000296
Securities gains (losses)$02,243
Applicable income taxes$19,609,000263
Income before extraordinary items$28,729,000305
Extraordinary gains, net$09
Net income$28,729,000305
Minority interest net income$076
Net income of bank and minority interests.$28,729,000305
Net charge-offs$-1,182,0005,631
Cash dividends$7,485,000478
Sale, conversion, retirement of capital stock, net$3,500,000124
Net operating income$28,729,000307
2017-09-30 (YTD Data)Rank
Total interest income$78,184,000320
Total interest expense$12,816,000233
Net interest income$65,368,000335
Provision for loan and lease losses$1,827,000432
Total noninterest income$15,404,000413
Gross Fiduciary activities income$5,883,000155
Service charges on deposit accounts$1,773,000544
Trading account gains and fees$0145
Additional Noninterest Income$7,748,000507
Total noninterest expense$43,981,000399
Salaries and employee benefits$24,336,000402
Premises and equipment expense$7,294,000288
Additional noninterest expense$12,351,000433
Pre-tax net operating income$34,964,000307
Securities gains (losses)$02,274
Applicable income taxes$11,072,000293
Income before extraordinary items$23,892,000318
Extraordinary gains, net$09
Net income$23,892,000318
Minority interest net income$071
Net income of bank and minority interests.$23,892,000318
Net charge-offs$-993,0005,688
Cash dividends$7,485,000363
Sale, conversion, retirement of capital stock, net$3,500,000102
Net operating income$23,892,000317
2017-06-30 (YTD Data)Rank
Total interest income$51,313,000323
Total interest expense$8,166,000233
Net interest income$43,147,000339
Provision for loan and lease losses$1,697,000323
Total noninterest income$10,268,000421
Gross Fiduciary activities income$3,903,000155
Service charges on deposit accounts$1,224,000520
Trading account gains and fees$0139
Additional Noninterest Income$5,141,000512
Total noninterest expense$29,305,000406
Salaries and employee benefits$16,307,000400
Premises and equipment expense$4,779,000291
Additional noninterest expense$8,219,000428
Pre-tax net operating income$22,413,000313
Securities gains (losses)$01,906
Applicable income taxes$7,027,000295
Income before extraordinary items$15,386,000323
Extraordinary gains, net$011
Net income$15,386,000323
Minority interest net income$071
Net income of bank and minority interests.$15,386,000323
Net charge-offs$-723,0005,742
Cash dividends$7,485,000260
Sale, conversion, retirement of capital stock, net$3,500,00066
Net operating income$15,386,000321
2017-03-31 (YTD Data)Rank
Total interest income$25,180,000326
Total interest expense$3,983,000231
Net interest income$21,197,000343
Provision for loan and lease losses$-814,0005,822
Total noninterest income$5,134,000418
Gross Fiduciary activities income$1,879,000159
Service charges on deposit accounts$625,000514
Trading account gains and fees$0142
Additional Noninterest Income$2,630,000488
Total noninterest expense$14,144,000418
Salaries and employee benefits$7,834,000421
Premises and equipment expense$2,395,000296
Additional noninterest expense$3,915,000452
Pre-tax net operating income$13,001,000268
Securities gains (losses)$01,153
Applicable income taxes$4,186,000270
Income before extraordinary items$8,815,000278
Extraordinary gains, net$08
Net income$8,815,000279
Minority interest net income$055
Net income of bank and minority interests.$8,815,000279
Net charge-offs$-734,0005,826
Cash dividends$6,985,000158
Sale, conversion, retirement of capital stock, net$3,500,00041
Net operating income$8,815,000273
2016-12-31 (YTD Data)Rank
Total interest income$97,677,000318
Total interest expense$16,087,000218
Net interest income$81,590,000334
Provision for loan and lease losses$-1,163,0005,840
Total noninterest income$20,461,000414
Gross Fiduciary activities income$7,033,000158
Service charges on deposit accounts$2,804,000477
Trading account gains and fees$0170
Additional Noninterest Income$10,624,000491
Total noninterest expense$56,695,000406
Salaries and employee benefits$30,275,000423
Premises and equipment expense$9,110,000297
Additional noninterest expense$17,310,000419
Pre-tax net operating income$46,519,000272
Securities gains (losses)$03,212
Applicable income taxes$14,686,000270
Income before extraordinary items$31,833,000287
Extraordinary gains, net$05
Net income$31,833,000286
Minority interest net income$082
Net income of bank and minority interests.$31,833,000286
Net charge-offs$-1,183,0005,869
Cash dividends$8,560,000444
Sale, conversion, retirement of capital stock, net$0759
Net operating income$31,833,000280
2016-09-30 (YTD Data)Rank
Total interest income$72,592,000314
Total interest expense$12,093,000213
Net interest income$60,499,000337
Provision for loan and lease losses$-2,005,0005,951
Total noninterest income$15,303,000419
Gross Fiduciary activities income$5,185,000159
Service charges on deposit accounts$2,071,000479
Trading account gains and fees$0169
Additional Noninterest Income$8,047,000489
Total noninterest expense$41,204,000421
Salaries and employee benefits$22,298,000430
Premises and equipment expense$6,954,000291
Additional noninterest expense$11,952,000439
Pre-tax net operating income$36,603,000264
Securities gains (losses)$03,160
Applicable income taxes$11,669,000260
Income before extraordinary items$24,934,000278
Extraordinary gains, net$05
Net income$24,934,000278
Minority interest net income$071
Net income of bank and minority interests.$24,934,000278
Net charge-offs$-1,635,0005,951
Cash dividends$8,060,000348
Sale, conversion, retirement of capital stock, net$0719
Net operating income$24,934,000273
2016-06-30 (YTD Data)Rank
Total interest income$47,811,000315
Total interest expense$8,171,000212
Net interest income$39,640,000342
Provision for loan and lease losses$-172,0005,887
Total noninterest income$9,851,000422
Gross Fiduciary activities income$3,455,000160
Service charges on deposit accounts$1,338,000487
Trading account gains and fees$0157
Additional Noninterest Income$5,058,000507
Total noninterest expense$26,764,000431
Salaries and employee benefits$14,237,000437
Premises and equipment expense$4,639,000292
Additional noninterest expense$7,888,000446
Pre-tax net operating income$22,899,000274
Securities gains (losses)$02,835
Applicable income taxes$7,228,000264
Income before extraordinary items$15,671,000285
Extraordinary gains, net$016
Net income$15,671,000284
Minority interest net income$071
Net income of bank and minority interests.$15,671,000284
Net charge-offs$-952,0006,019
Cash dividends$7,560,000263
Sale, conversion, retirement of capital stock, net$0705
Net operating income$15,671,000280
2016-03-31 (YTD Data)Rank
Total interest income$23,755,000309
Total interest expense$4,084,000212
Net interest income$19,671,000338
Provision for loan and lease losses$549,000436
Total noninterest income$4,827,000413
Gross Fiduciary activities income$1,728,000156
Service charges on deposit accounts$634,000506
Trading account gains and fees$0142
Additional Noninterest Income$2,465,000487
Total noninterest expense$12,861,000434
Salaries and employee benefits$6,857,000451
Premises and equipment expense$2,349,000293
Additional noninterest expense$3,655,000470
Pre-tax net operating income$11,088,000273
Securities gains (losses)$02,077
Applicable income taxes$3,461,000264
Income before extraordinary items$7,627,000285
Extraordinary gains, net$012
Net income$7,627,000285
Minority interest net income$062
Net income of bank and minority interests.$7,627,000285
Net charge-offs$-71,0005,819
Cash dividends$7,560,000164
Sale, conversion, retirement of capital stock, net$0659
Net operating income$7,627,000282
2015-12-31 (YTD Data)Rank
Total interest income$92,193,000308
Total interest expense$14,979,000210
Net interest income$77,214,000330
Provision for loan and lease losses$1,655,000530
Total noninterest income$20,611,000406
Gross Fiduciary activities income$6,565,000168
Service charges on deposit accounts$2,860,000464
Trading account gains and fees$0159
Additional Noninterest Income$11,186,000451
Total noninterest expense$54,570,000413
Salaries and employee benefits$27,401,000431
Premises and equipment expense$9,032,000292
Additional noninterest expense$18,137,000403
Pre-tax net operating income$41,600,000280
Securities gains (losses)$03,216
Applicable income taxes$12,807,000269
Income before extraordinary items$28,793,000294
Extraordinary gains, net$023
Net income$28,793,000294
Minority interest net income$081
Net income of bank and minority interests.$28,793,000294
Net charge-offs$-835,0006,073
Cash dividends$7,364,000482
Sale, conversion, retirement of capital stock, net$0804
Net operating income$28,793,000293
2015-09-30 (YTD Data)Rank
Total interest income$68,555,000315
Total interest expense$11,018,000213
Net interest income$57,537,000336
Provision for loan and lease losses$360,0001,343
Total noninterest income$15,579,000412
Gross Fiduciary activities income$4,920,000168
Service charges on deposit accounts$2,143,000464
Trading account gains and fees$0153
Additional Noninterest Income$8,516,000456
Total noninterest expense$39,889,000425
Salaries and employee benefits$20,411,000444
Premises and equipment expense$6,637,000308
Additional noninterest expense$12,841,000419
Pre-tax net operating income$32,867,000277
Securities gains (losses)$03,031
Applicable income taxes$10,249,000268
Income before extraordinary items$22,618,000283
Extraordinary gains, net$021
Net income$22,618,000283
Minority interest net income$078
Net income of bank and minority interests.$22,618,000283
Net charge-offs$-1,100,0006,208
Cash dividends$7,364,000359
Sale, conversion, retirement of capital stock, net$0773
Net operating income$22,618,000278
2015-06-30 (YTD Data)Rank
Total interest income$45,253,000313
Total interest expense$7,300,000207
Net interest income$37,953,000340
Provision for loan and lease losses$455,000834
Total noninterest income$10,406,000409
Gross Fiduciary activities income$3,248,000171
Service charges on deposit accounts$1,400,000469
Trading account gains and fees$0157
Additional Noninterest Income$5,758,000460
Total noninterest expense$26,379,000432
Salaries and employee benefits$13,375,000452
Premises and equipment expense$4,479,000306
Additional noninterest expense$8,525,000419
Pre-tax net operating income$21,525,000279
Securities gains (losses)$02,636
Applicable income taxes$6,674,000273
Income before extraordinary items$14,851,000289
Extraordinary gains, net$022
Net income$14,851,000289
Minority interest net income$075
Net income of bank and minority interests.$14,851,000289
Net charge-offs$-1,326,0006,304
Cash dividends$5,864,000310
Sale, conversion, retirement of capital stock, net$0751
Net operating income$14,851,000284
2015-03-31 (YTD Data)Rank
Total interest income$22,220,000316
Total interest expense$3,639,000204
Net interest income$18,581,000345
Provision for loan and lease losses$-61,0006,174
Total noninterest income$4,944,000409
Gross Fiduciary activities income$1,568,000178
Service charges on deposit accounts$686,000470
Trading account gains and fees$0152
Additional Noninterest Income$2,690,000462
Total noninterest expense$13,036,000436
Salaries and employee benefits$6,572,000458
Premises and equipment expense$2,262,000306
Additional noninterest expense$4,202,000417
Pre-tax net operating income$10,550,000277
Securities gains (losses)$02,027
Applicable income taxes$3,250,000277
Income before extraordinary items$7,300,000288
Extraordinary gains, net$013
Net income$7,300,000288
Minority interest net income$064
Net income of bank and minority interests.$7,300,000288
Net charge-offs$-401,0006,321
Cash dividends$5,864,000176
Sale, conversion, retirement of capital stock, net$0697
Net operating income$7,300,000284
2014-12-31 (YTD Data)Rank
Total interest income$86,632,000310
Total interest expense$15,059,000200
Net interest income$71,573,000341
Provision for loan and lease losses$1,042,000847
Total noninterest income$19,296,000404
Gross Fiduciary activities income$6,065,000172
Service charges on deposit accounts$3,104,000446
Trading account gains and fees$0180
Additional Noninterest Income$10,127,000445
Total noninterest expense$51,087,000431
Salaries and employee benefits$26,032,000436
Premises and equipment expense$8,593,000311
Additional noninterest expense$16,462,000429
Pre-tax net operating income$38,740,000278
Securities gains (losses)$03,259
Applicable income taxes$11,383,000279
Income before extraordinary items$27,357,000291
Extraordinary gains, net$017
Net income$27,357,000290
Minority interest net income$084
Net income of bank and minority interests.$27,357,000290
Net charge-offs$2,572,000405
Cash dividends$7,394,000432
Sale, conversion, retirement of capital stock, net$0862
Net operating income$27,357,000287
2014-09-30 (YTD Data)Rank
Total interest income$64,170,000312
Total interest expense$11,332,000199
Net interest income$52,838,000344
Provision for loan and lease losses$-1,209,0006,480
Total noninterest income$14,578,000397
Gross Fiduciary activities income$4,494,000171
Service charges on deposit accounts$2,314,000446
Trading account gains and fees$0174
Additional Noninterest Income$7,770,000437
Total noninterest expense$37,244,000436
Salaries and employee benefits$18,823,000443
Premises and equipment expense$6,454,000309
Additional noninterest expense$11,967,000433
Pre-tax net operating income$31,381,000260
Securities gains (losses)$02,980
Applicable income taxes$9,456,000263
Income before extraordinary items$21,925,000281
Extraordinary gains, net$015
Net income$21,925,000281
Minority interest net income$081
Net income of bank and minority interests.$21,925,000281
Net charge-offs$-159,0006,301
Cash dividends$7,394,000323
Sale, conversion, retirement of capital stock, net$0819
Net operating income$21,925,000274
2014-06-30 (YTD Data)Rank
Total interest income$42,363,000313
Total interest expense$7,622,000193
Net interest income$34,741,000345
Provision for loan and lease losses$-201,0006,413
Total noninterest income$9,342,000398
Gross Fiduciary activities income$2,899,000176
Service charges on deposit accounts$1,466,000465
Trading account gains and fees$0172
Additional Noninterest Income$4,977,000447
Total noninterest expense$24,557,000439
Salaries and employee benefits$12,496,000450
Premises and equipment expense$4,336,000306
Additional noninterest expense$7,725,000447
Pre-tax net operating income$19,727,000269
Securities gains (losses)$02,580
Applicable income taxes$5,786,000274
Income before extraordinary items$13,941,000278
Extraordinary gains, net$020
Net income$13,941,000279
Minority interest net income$080
Net income of bank and minority interests.$13,941,000279
Net charge-offs$-1,0005,059
Cash dividends$5,394,000291
Sale, conversion, retirement of capital stock, net$0794
Net operating income$13,941,000273
2014-03-31 (YTD Data)Rank
Total interest income$20,877,000316
Total interest expense$3,857,000192
Net interest income$17,020,000355
Provision for loan and lease losses$45,0002,313
Total noninterest income$4,409,000409
Gross Fiduciary activities income$1,460,000175
Service charges on deposit accounts$709,000467
Trading account gains and fees$0147
Additional Noninterest Income$2,240,000467
Total noninterest expense$12,142,000452
Salaries and employee benefits$6,196,000456
Premises and equipment expense$2,188,000312
Additional noninterest expense$3,758,000453
Pre-tax net operating income$9,242,000274
Securities gains (losses)$01,715
Applicable income taxes$2,560,000281
Income before extraordinary items$6,682,000277
Extraordinary gains, net$016
Net income$6,682,000277
Minority interest net income$066
Net income of bank and minority interests.$6,682,000277
Net charge-offs$-265,0006,626
Cash dividends$5,438,000152
Sale, conversion, retirement of capital stock, net$0747
Net operating income$6,682,000272
2013-12-31 (YTD Data)Rank
Total interest income$84,109,000313
Total interest expense$16,889,000190
Net interest income$67,220,000349
Provision for loan and lease losses$1,131,000995
Total noninterest income$19,986,000411
Gross Fiduciary activities income$5,294,000175
Service charges on deposit accounts$3,064,000462
Trading account gains and fees$0184
Additional Noninterest Income$11,628,000432
Total noninterest expense$48,779,000441
Salaries and employee benefits$24,464,000454
Premises and equipment expense$8,206,000319
Additional noninterest expense$16,109,000447
Pre-tax net operating income$37,296,000267
Securities gains (losses)$17,0002,417
Applicable income taxes$11,052,000256
Income before extraordinary items$26,261,000291
Extraordinary gains, net$029
Net income$26,261,000292
Minority interest net income$090
Net income of bank and minority interests.$26,261,000291
Net charge-offs$741,0001,572
Cash dividends$5,213,000545
Sale, conversion, retirement of capital stock, net$0924
Net operating income$26,249,100287
2013-09-30 (YTD Data)Rank
Total interest income$62,920,000315
Total interest expense$12,804,000193
Net interest income$50,116,000354
Provision for loan and lease losses$-309,0006,693
Total noninterest income$15,310,000415
Gross Fiduciary activities income$3,741,000181
Service charges on deposit accounts$2,275,000467
Trading account gains and fees$0180
Additional Noninterest Income$9,294,000424
Total noninterest expense$36,578,000442
Salaries and employee benefits$18,086,000459
Premises and equipment expense$6,263,000311
Additional noninterest expense$12,229,000441
Pre-tax net operating income$29,157,000264
Securities gains (losses)$17,0002,288
Applicable income taxes$8,659,000258
Income before extraordinary items$20,515,000280
Extraordinary gains, net$025
Net income$20,515,000281
Minority interest net income$084
Net income of bank and minority interests.$20,515,000281
Net charge-offs$101,0003,246
Cash dividends$5,213,000389
Sale, conversion, retirement of capital stock, net$0868
Net operating income$20,503,100279
2013-06-30 (YTD Data)Rank
Total interest income$41,878,000316
Total interest expense$8,663,000198
Net interest income$33,215,000350
Provision for loan and lease losses$-421,0006,802
Total noninterest income$10,364,000416
Gross Fiduciary activities income$2,555,000176
Service charges on deposit accounts$1,480,000474
Trading account gains and fees$0157
Additional Noninterest Income$6,329,000435
Total noninterest expense$24,251,000449
Salaries and employee benefits$12,027,000467
Premises and equipment expense$4,206,000309
Additional noninterest expense$8,018,000441
Pre-tax net operating income$19,749,000257
Securities gains (losses)$17,0002,091
Applicable income taxes$5,939,000254
Income before extraordinary items$13,827,000274
Extraordinary gains, net$022
Net income$13,827,000275
Minority interest net income$082
Net income of bank and minority interests.$13,827,000275
Net charge-offs$339,0001,568
Cash dividends$5,213,000290
Sale, conversion, retirement of capital stock, net$0838
Net operating income$13,815,100267
2013-03-31 (YTD Data)Rank
Total interest income$20,952,000320
Total interest expense$4,373,000200
Net interest income$16,579,000353
Provision for loan and lease losses$-171,0006,881
Total noninterest income$5,061,000423
Gross Fiduciary activities income$1,260,000175
Service charges on deposit accounts$716,000482
Trading account gains and fees$0148
Additional Noninterest Income$3,085,000443
Total noninterest expense$11,937,000463
Salaries and employee benefits$5,917,000479
Premises and equipment expense$2,129,000307
Additional noninterest expense$3,891,000464
Pre-tax net operating income$9,874,000260
Securities gains (losses)$17,0001,320
Applicable income taxes$3,044,000254
Income before extraordinary items$6,847,000274
Extraordinary gains, net$010
Net income$6,847,000275
Minority interest net income$076
Net income of bank and minority interests.$6,847,000275
Net charge-offs$369,000924
Cash dividends$5,213,000140
Sale, conversion, retirement of capital stock, net$0789
Net operating income$6,835,270262
2012-12-31 (YTD Data)Rank
Total interest income$88,480,000318
Total interest expense$21,578,000199
Net interest income$66,902,000354
Provision for loan and lease losses$-2,849,0007,057
Total noninterest income$21,562,000402
Gross Fiduciary activities income$4,616,000183
Service charges on deposit accounts$3,127,000473
Trading account gains and fees$0166
Additional Noninterest Income$13,819,000397
Total noninterest expense$53,480,000415
Salaries and employee benefits$23,502,000465
Premises and equipment expense$7,711,000328
Additional noninterest expense$22,267,000361
Pre-tax net operating income$37,833,000258
Securities gains (losses)$-6,0006,705
Applicable income taxes$10,741,000264
Income before extraordinary items$27,086,000281
Extraordinary gains, net$029
Net income$27,086,000281
Minority interest net income$093
Net income of bank and minority interests.$27,086,000281
Net charge-offs$2,141,0001,106
Cash dividends$6,998,000430
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$27,090,320268
2012-09-30 (YTD Data)Rank
Total interest income$66,901,000315
Total interest expense$16,650,000202
Net interest income$50,251,000353
Provision for loan and lease losses$-2,900,0007,160
Total noninterest income$16,109,000398
Gross Fiduciary activities income$3,450,000181
Service charges on deposit accounts$2,291,000490
Trading account gains and fees$0157
Additional Noninterest Income$10,368,000385
Total noninterest expense$38,711,000424
Salaries and employee benefits$17,553,000462
Premises and equipment expense$5,779,000325
Additional noninterest expense$15,379,000381
Pre-tax net operating income$30,549,000244
Securities gains (losses)$6,0003,225
Applicable income taxes$8,872,000254
Income before extraordinary items$21,683,000264
Extraordinary gains, net$020
Net income$21,683,000262
Minority interest net income$086
Net income of bank and minority interests.$21,683,000264
Net charge-offs$1,080,0001,383
Cash dividends$6,498,000297
Sale, conversion, retirement of capital stock, net$0952
Net operating income$21,678,740256
2012-06-30 (YTD Data)Rank
Total interest income$44,836,000317
Total interest expense$11,198,000206
Net interest income$33,638,000350
Provision for loan and lease losses$-2,292,0007,221
Total noninterest income$10,584,000399
Gross Fiduciary activities income$2,290,000183
Service charges on deposit accounts$1,485,000496
Trading account gains and fees$0153
Additional Noninterest Income$6,809,000379
Total noninterest expense$23,579,000459
Salaries and employee benefits$11,824,000455
Premises and equipment expense$3,873,000322
Additional noninterest expense$7,882,000476
Pre-tax net operating income$22,935,000232
Securities gains (losses)$6,0002,847
Applicable income taxes$6,852,000227
Income before extraordinary items$16,089,000241
Extraordinary gains, net$019
Net income$16,089,000240
Minority interest net income$084
Net income of bank and minority interests.$16,089,000241
Net charge-offs$1,188,0001,004
Cash dividends$5,998,000226
Sale, conversion, retirement of capital stock, net$0928
Net operating income$16,084,800231
2012-03-31 (YTD Data)Rank
Total interest income$22,622,000314
Total interest expense$5,611,000212
Net interest income$17,011,000342
Provision for loan and lease losses$-560,0007,275
Total noninterest income$5,218,000388
Gross Fiduciary activities income$1,161,000178
Service charges on deposit accounts$715,000506
Trading account gains and fees$0148
Additional Noninterest Income$3,342,000380
Total noninterest expense$11,549,000455
Salaries and employee benefits$5,776,000456
Premises and equipment expense$1,932,000321
Additional noninterest expense$3,841,000473
Pre-tax net operating income$11,240,000223
Securities gains (losses)$6,0001,875
Applicable income taxes$3,287,000224
Income before extraordinary items$7,959,000235
Extraordinary gains, net$019
Net income$7,959,000236
Minority interest net income$078
Net income of bank and minority interests.$7,959,000236
Net charge-offs$860,000738
Cash dividends$5,498,000126
Sale, conversion, retirement of capital stock, net$0861
Net operating income$7,954,740228
2011-12-31 (YTD Data)Rank
Total interest income$92,562,000314
Total interest expense$24,362,000231
Net interest income$68,200,000336
Provision for loan and lease losses$5,661,000709
Total noninterest income$19,253,000384
Gross Fiduciary activities income$4,349,000155
Service charges on deposit accounts$3,118,000484
Trading account gains and fees$0146
Additional Noninterest Income$11,786,000382
Total noninterest expense$43,813,000473
Salaries and employee benefits$22,420,000442
Premises and equipment expense$6,688,000389
Additional noninterest expense$14,705,000512
Pre-tax net operating income$37,979,000229
Securities gains (losses)$29,0002,921
Applicable income taxes$10,970,000234
Income before extraordinary items$27,038,000248
Extraordinary gains, net$029
Net income$27,038,000249
Minority interest net income$096
Net income of bank and minority interests.$27,038,000249
Net charge-offs$4,741,000836
Cash dividends$7,749,000281
Sale, conversion, retirement of capital stock, net$23,303,00033
Net operating income$27,017,410240
2011-09-30 (YTD Data)Rank
Total interest income$69,338,000315
Total interest expense$18,579,000236
Net interest income$50,759,000339
Provision for loan and lease losses$2,760,000990
Total noninterest income$14,286,000383
Gross Fiduciary activities income$3,309,000152
Service charges on deposit accounts$2,328,000492
Trading account gains and fees$0145
Additional Noninterest Income$8,649,000387
Total noninterest expense$32,422,000478
Salaries and employee benefits$16,399,000451
Premises and equipment expense$5,106,000384
Additional noninterest expense$10,917,000508
Pre-tax net operating income$29,863,000226
Securities gains (losses)$29,0002,648
Applicable income taxes$8,760,000232
Income before extraordinary items$21,132,000243
Extraordinary gains, net$021
Net income$21,132,000244
Minority interest net income$087
Net income of bank and minority interests.$21,132,000244
Net charge-offs$2,340,0001,095
Cash dividends$7,749,000196
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$21,111,410237
2011-06-30 (YTD Data)Rank
Total interest income$46,005,000321
Total interest expense$12,621,000243
Net interest income$33,384,000346
Provision for loan and lease losses$1,199,0001,351
Total noninterest income$9,425,000390
Gross Fiduciary activities income$2,195,000155
Service charges on deposit accounts$1,528,000499
Trading account gains and fees$0153
Additional Noninterest Income$5,702,000386
Total noninterest expense$21,372,000489
Salaries and employee benefits$10,955,000446
Premises and equipment expense$3,371,000397
Additional noninterest expense$7,046,000525
Pre-tax net operating income$20,238,000221
Securities gains (losses)$02,914
Applicable income taxes$5,975,000222
Income before extraordinary items$14,263,000229
Extraordinary gains, net$015
Net income$14,263,000228
Minority interest net income$089
Net income of bank and minority interests.$14,263,000229
Net charge-offs$1,169,0001,342
Cash dividends$6,749,000136
Sale, conversion, retirement of capital stock, net$0986
Net operating income$14,263,000227
2011-03-31 (YTD Data)Rank
Total interest income$22,839,000323
Total interest expense$6,384,000247
Net interest income$16,455,000351
Provision for loan and lease losses$1,465,000662
Total noninterest income$4,515,000399
Gross Fiduciary activities income$1,089,000155
Service charges on deposit accounts$752,000498
Trading account gains and fees$0158
Additional Noninterest Income$2,674,000415
Total noninterest expense$10,833,000486
Salaries and employee benefits$5,505,000457
Premises and equipment expense$1,774,000380
Additional noninterest expense$3,554,000523
Pre-tax net operating income$8,672,000238
Securities gains (losses)$01,772
Applicable income taxes$2,435,000251
Income before extraordinary items$6,237,000251
Extraordinary gains, net$09
Net income$6,237,000251
Minority interest net income$086
Net income of bank and minority interests.$6,237,000251
Net charge-offs$875,000938
Cash dividends$4,399,000102
Sale, conversion, retirement of capital stock, net$0925
Net operating income$6,237,000248
2010-12-31 (YTD Data)Rank
Total interest income$94,257,000324
Total interest expense$27,839,000281
Net interest income$66,418,000341
Provision for loan and lease losses$8,925,000732
Total noninterest income$20,739,000387
Gross Fiduciary activities income$4,026,000160
Service charges on deposit accounts$3,909,000397
Trading account gains and fees$0175
Additional Noninterest Income$12,804,000384
Total noninterest expense$45,352,000463
Salaries and employee benefits$22,255,000444
Premises and equipment expense$7,129,000370
Additional noninterest expense$15,968,000490
Pre-tax net operating income$32,880,000211
Securities gains (losses)$71,0002,431
Applicable income taxes$9,390,000237
Income before extraordinary items$23,561,000227
Extraordinary gains, net$029
Net income$23,561,000228
Minority interest net income$0111
Net income of bank and minority interests.$23,561,000228
Net charge-offs$8,855,000663
Cash dividends$5,375,000312
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$23,509,880217
2010-09-30 (YTD Data)Rank
Total interest income$70,767,000324
Total interest expense$21,036,000288
Net interest income$49,731,000341
Provision for loan and lease losses$5,788,000784
Total noninterest income$15,111,000378
Gross Fiduciary activities income$3,006,000158
Service charges on deposit accounts$3,043,000383
Trading account gains and fees$0165
Additional Noninterest Income$9,062,000389
Total noninterest expense$33,317,000459
Salaries and employee benefits$16,451,000439
Premises and equipment expense$5,291,000371
Additional noninterest expense$11,575,000491
Pre-tax net operating income$25,737,000203
Securities gains (losses)$71,0002,217
Applicable income taxes$7,500,000217
Income before extraordinary items$18,308,000210
Extraordinary gains, net$023
Net income$18,308,000211
Minority interest net income$0110
Net income of bank and minority interests.$18,308,000212
Net charge-offs$6,898,000628
Cash dividends$4,625,000241
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$18,257,590206
2010-06-30 (YTD Data)Rank
Total interest income$47,036,000328
Total interest expense$14,311,000291
Net interest income$32,725,000345
Provision for loan and lease losses$2,919,000961
Total noninterest income$9,728,000379
Gross Fiduciary activities income$2,002,000162
Service charges on deposit accounts$2,073,000373
Trading account gains and fees$0152
Additional Noninterest Income$5,653,000392
Total noninterest expense$22,285,000457
Salaries and employee benefits$10,921,000437
Premises and equipment expense$3,487,000372
Additional noninterest expense$7,877,000475
Pre-tax net operating income$17,249,000193
Securities gains (losses)$03,184
Applicable income taxes$5,030,000203
Income before extraordinary items$12,219,000200
Extraordinary gains, net$019
Net income$12,219,000200
Minority interest net income$0105
Net income of bank and minority interests.$12,219,000200
Net charge-offs$3,729,000696
Cash dividends$4,225,000172
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$12,219,000198
2010-03-31 (YTD Data)Rank
Total interest income$23,329,000341
Total interest expense$7,304,000310
Net interest income$16,025,000353
Provision for loan and lease losses$2,066,000736
Total noninterest income$4,993,000378
Gross Fiduciary activities income$959,000168
Service charges on deposit accounts$994,000386
Trading account gains and fees$0175
Additional Noninterest Income$3,040,000367
Total noninterest expense$11,331,000459
Salaries and employee benefits$5,399,000446
Premises and equipment expense$1,758,000383
Additional noninterest expense$4,174,000445
Pre-tax net operating income$7,621,000209
Securities gains (losses)$02,284
Applicable income taxes$2,185,000211
Income before extraordinary items$5,436,000211
Extraordinary gains, net$016
Net income$5,436,000212
Minority interest net income$091
Net income of bank and minority interests.$5,436,000213
Net charge-offs$1,386,000832
Cash dividends$4,025,00078
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$5,436,000209
2009-12-31 (YTD Data)Rank
Total interest income$95,533,000353
Total interest expense$37,141,000305
Net interest income$58,392,000373
Provision for loan and lease losses$11,946,000747
Total noninterest income$18,503,000414
Gross Fiduciary activities income$3,517,000180
Service charges on deposit accounts$4,532,000374
Trading account gains and fees$0211
Additional Noninterest Income$10,454,000425
Total noninterest expense$43,512,000501
Salaries and employee benefits$21,443,000452
Premises and equipment expense$6,554,000409
Additional noninterest expense$15,515,000539
Pre-tax net operating income$21,437,000213
Securities gains (losses)$03,754
Applicable income taxes$5,300,000256
Income before extraordinary items$16,137,000214
Extraordinary gains, net$034
Net income$16,137,000215
Minority interest net income$0115
Net income of bank and minority interests.$16,137,000215
Net charge-offs$10,446,000664
Cash dividends$6,042,000289
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$16,137,000215
2009-09-30 (YTD Data)Rank
Total interest income$71,488,000366
Total interest expense$28,774,000321
Net interest income$42,714,000392
Provision for loan and lease losses$8,274,000729
Total noninterest income$14,075,000413
Gross Fiduciary activities income$2,588,000181
Service charges on deposit accounts$3,343,000378
Trading account gains and fees$0212
Additional Noninterest Income$8,144,000425
Total noninterest expense$32,812,000495
Salaries and employee benefits$15,960,000463
Premises and equipment expense$4,871,000429
Additional noninterest expense$11,981,000498
Pre-tax net operating income$15,703,000221
Securities gains (losses)$03,497
Applicable income taxes$3,960,000261
Income before extraordinary items$11,743,000222
Extraordinary gains, net$027
Net income$11,743,000222
Minority interest net income$0118
Net income of bank and minority interests.$11,743,000222
Net charge-offs$5,214,000789
Cash dividends$5,642,000227
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$11,743,000219
2009-06-30 (YTD Data)Rank
Total interest income$47,621,000376
Total interest expense$19,704,000330
Net interest income$27,917,000402
Provision for loan and lease losses$5,917,000665
Total noninterest income$9,459,000407
Gross Fiduciary activities income$1,660,000183
Service charges on deposit accounts$2,155,000383
Trading account gains and fees$0193
Additional Noninterest Income$5,644,000423
Total noninterest expense$21,995,000497
Salaries and employee benefits$10,653,000468
Premises and equipment expense$3,276,000436
Additional noninterest expense$8,066,000499
Pre-tax net operating income$9,464,000238
Securities gains (losses)$03,136
Applicable income taxes$2,500,000285
Income before extraordinary items$6,964,000256
Extraordinary gains, net$021
Net income$6,964,000255
Minority interest net income$0112
Net income of bank and minority interests.$6,964,000255
Net charge-offs$3,447,000756
Cash dividends$5,242,000167
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$6,964,000247
2009-03-31 (YTD Data)Rank
Total interest income$23,704,000385
Total interest expense$9,968,000341
Net interest income$13,736,000398
Provision for loan and lease losses$2,436,000649
Total noninterest income$4,422,000411
Gross Fiduciary activities income$830,000184
Service charges on deposit accounts$1,027,000393
Trading account gains and fees$0171
Additional Noninterest Income$2,565,000419
Total noninterest expense$10,286,000509
Salaries and employee benefits$5,141,000491
Premises and equipment expense$1,687,000423
Additional noninterest expense$3,458,000504
Pre-tax net operating income$5,436,000228
Securities gains (losses)$02,434
Applicable income taxes$1,395,000276
Income before extraordinary items$4,041,000258
Extraordinary gains, net$015
Net income$4,041,000256
Minority interest net income$0102
Net income of bank and minority interests.$4,041,000259
Net charge-offs$1,496,000738
Cash dividends$4,542,000103
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$4,041,000237
2008-12-31 (YTD Data)Rank
Total interest income$96,820,000401
Total interest expense$43,481,000372
Net interest income$53,339,000421
Provision for loan and lease losses$11,508,000527
Total noninterest income$16,967,000396
Gross Fiduciary activities income$3,917,000179
Service charges on deposit accounts$4,767,000363
Trading account gains and fees$0154
Additional Noninterest Income$8,283,000442
Total noninterest expense$38,847,000520
Salaries and employee benefits$20,001,000485
Premises and equipment expense$5,571,000493
Additional noninterest expense$13,275,000525
Pre-tax net operating income$19,951,000287
Securities gains (losses)$03,220
Applicable income taxes$5,645,000295
Income before extraordinary items$14,306,000283
Extraordinary gains, net$039
Net income$14,306,000283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,553,000884
Cash dividends$7,042,000413
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$14,306,000294
2008-09-30 (YTD Data)Rank
Total interest income$72,572,000416
Total interest expense$33,305,000384
Net interest income$39,267,000443
Provision for loan and lease losses$6,785,000524
Total noninterest income$12,830,000415
Gross Fiduciary activities income$2,980,000184
Service charges on deposit accounts$3,559,000374
Trading account gains and fees$0148
Additional Noninterest Income$6,291,000464
Total noninterest expense$29,160,000514
Salaries and employee benefits$15,110,000498
Premises and equipment expense$4,209,000498
Additional noninterest expense$9,841,000493
Pre-tax net operating income$16,152,000329
Securities gains (losses)$03,106
Applicable income taxes$4,680,000330
Income before extraordinary items$11,472,000327
Extraordinary gains, net$031
Net income$11,472,000326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,420,000733
Cash dividends$5,842,000396
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$11,472,000343
2008-06-30 (YTD Data)Rank
Total interest income$48,346,000426
Total interest expense$22,934,000381
Net interest income$25,412,000456
Provision for loan and lease losses$5,759,000391
Total noninterest income$8,687,000423
Gross Fiduciary activities income$2,017,000185
Service charges on deposit accounts$2,356,000369
Trading account gains and fees$0149
Additional Noninterest Income$4,314,000479
Total noninterest expense$19,010,000530
Salaries and employee benefits$9,998,000501
Premises and equipment expense$2,817,000495
Additional noninterest expense$6,195,000517
Pre-tax net operating income$9,330,000398
Securities gains (losses)$03,233
Applicable income taxes$2,596,000426
Income before extraordinary items$6,734,000406
Extraordinary gains, net$021
Net income$6,734,000405
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$914,000917
Cash dividends$5,092,000327
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$6,734,000401
2008-03-31 (YTD Data)Rank
Total interest income$24,414,000436
Total interest expense$12,070,000393
Net interest income$12,344,000460
Provision for loan and lease losses$587,000920
Total noninterest income$4,368,000432
Gross Fiduciary activities income$1,011,000183
Service charges on deposit accounts$1,173,000366
Trading account gains and fees$0158
Additional Noninterest Income$2,184,000477
Total noninterest expense$9,079,000543
Salaries and employee benefits$4,960,000507
Premises and equipment expense$1,436,000488
Additional noninterest expense$2,683,000561
Pre-tax net operating income$7,046,000307
Securities gains (losses)$02,688
Applicable income taxes$2,210,000312
Income before extraordinary items$4,836,000325
Extraordinary gains, net$015
Net income$4,836,000326
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$502,000706
Cash dividends$4,292,000205
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$4,836,000311
2007-12-31 (YTD Data)Rank
Total interest income$96,893,000453
Total interest expense$49,966,000419
Net interest income$46,927,000488
Provision for loan and lease losses$3,529,000560
Total noninterest income$15,692,000449
Gross Fiduciary activities income$3,928,000183
Service charges on deposit accounts$5,291,000338
Trading account gains and fees$0178
Additional Noninterest Income$6,473,000557
Total noninterest expense$35,554,000532
Salaries and employee benefits$18,991,000515
Premises and equipment expense$5,438,000492
Additional noninterest expense$11,125,000537
Pre-tax net operating income$23,536,000411
Securities gains (losses)$02,146
Applicable income taxes$7,227,000417
Income before extraordinary items$16,309,000415
Extraordinary gains, net$039
Net income$16,309,000412
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,554,000736
Cash dividends$4,376,000842
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$16,309,000409
2007-09-30 (YTD Data)Rank
Total interest income$71,975,000457
Total interest expense$37,075,000422
Net interest income$34,900,000490
Provision for loan and lease losses$2,756,000405
Total noninterest income$11,779,000453
Gross Fiduciary activities income$2,910,000182
Service charges on deposit accounts$3,946,000335
Trading account gains and fees$0184
Additional Noninterest Income$4,923,000556
Total noninterest expense$26,139,000535
Salaries and employee benefits$14,314,000514
Premises and equipment expense$4,035,000489
Additional noninterest expense$7,790,000544
Pre-tax net operating income$17,784,000439
Securities gains (losses)$01,655
Applicable income taxes$5,490,000446
Income before extraordinary items$12,294,000452
Extraordinary gains, net$033
Net income$12,294,000450
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,002,000661
Cash dividends$3,876,000702
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$12,294,000442
2007-06-30 (YTD Data)Rank
Total interest income$47,269,000475
Total interest expense$24,378,000442
Net interest income$22,891,000513
Provision for loan and lease losses$1,486,000428
Total noninterest income$7,624,000473
Gross Fiduciary activities income$1,888,000191
Service charges on deposit accounts$2,540,000353
Trading account gains and fees$0168
Additional Noninterest Income$3,196,000594
Total noninterest expense$17,223,000553
Salaries and employee benefits$9,526,000536
Premises and equipment expense$2,694,000504
Additional noninterest expense$5,003,000580
Pre-tax net operating income$11,806,000467
Securities gains (losses)$01,444
Applicable income taxes$3,650,000478
Income before extraordinary items$8,156,000488
Extraordinary gains, net$029
Net income$8,156,000487
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$389,000853
Cash dividends$3,876,000524
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$8,156,000479
2007-03-31 (YTD Data)Rank
Total interest income$23,279,000480
Total interest expense$11,976,000440
Net interest income$11,303,000515
Provision for loan and lease losses$532,000500
Total noninterest income$3,553,000491
Gross Fiduciary activities income$928,000190
Service charges on deposit accounts$1,149,000372
Trading account gains and fees$0195
Additional Noninterest Income$1,476,000615
Total noninterest expense$8,459,000565
Salaries and employee benefits$4,759,000539
Premises and equipment expense$1,317,000519
Additional noninterest expense$2,383,000592
Pre-tax net operating income$5,865,000474
Securities gains (losses)$01,187
Applicable income taxes$1,820,000476
Income before extraordinary items$4,045,000486
Extraordinary gains, net$022
Net income$4,045,000485
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-60,0008,426
Cash dividends$3,876,000286
Sale, conversion, retirement of capital stock, net$0885
Net operating income$4,045,000476
2006-12-31 (YTD Data)Rank
Total interest income$87,502,000473
Total interest expense$42,520,000426
Net interest income$44,982,000508
Provision for loan and lease losses$3,011,000372
Total noninterest income$14,402,000478
Gross Fiduciary activities income$3,423,000189
Service charges on deposit accounts$4,663,000366
Trading account gains and fees$0130
Additional Noninterest Income$6,316,000571
Total noninterest expense$33,776,000540
Salaries and employee benefits$18,127,000523
Premises and equipment expense$5,287,000487
Additional noninterest expense$10,362,000544
Pre-tax net operating income$22,597,000495
Securities gains (losses)$01,687
Applicable income taxes$6,970,000501
Income before extraordinary items$15,627,000512
Extraordinary gains, net$051
Net income$15,627,000510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$301,0001,665
Cash dividends$3,696,000927
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$15,627,000502
2006-09-30 (YTD Data)Rank
Total interest income$64,329,000485
Total interest expense$30,605,000440
Net interest income$33,724,000522
Provision for loan and lease losses$2,141,000373
Total noninterest income$10,852,000493
Gross Fiduciary activities income$2,550,000197
Service charges on deposit accounts$3,447,000374
Trading account gains and fees$0126
Additional Noninterest Income$4,855,000569
Total noninterest expense$24,850,000562
Salaries and employee benefits$13,546,000544
Premises and equipment expense$3,874,000503
Additional noninterest expense$7,430,000571
Pre-tax net operating income$17,585,000498
Securities gains (losses)$01,388
Applicable income taxes$5,490,000503
Income before extraordinary items$12,095,000522
Extraordinary gains, net$045
Net income$12,095,000522
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-167,0008,610
Cash dividends$3,696,000701
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$12,095,000506
2006-06-30 (YTD Data)Rank
Total interest income$41,742,000486
Total interest expense$19,418,000436
Net interest income$22,324,000528
Provision for loan and lease losses$1,709,000314
Total noninterest income$7,144,000498
Gross Fiduciary activities income$1,713,000199
Service charges on deposit accounts$2,201,000386
Trading account gains and fees$0126
Additional Noninterest Income$3,230,000570
Total noninterest expense$16,484,000570
Salaries and employee benefits$8,976,000554
Premises and equipment expense$2,524,000512
Additional noninterest expense$4,984,000571
Pre-tax net operating income$11,275,000511
Securities gains (losses)$01,185
Applicable income taxes$3,490,000524
Income before extraordinary items$7,785,000527
Extraordinary gains, net$039
Net income$7,785,000526
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-170,0008,661
Cash dividends$3,696,000485
Sale, conversion, retirement of capital stock, net$0887
Net operating income$7,785,000516
2006-03-31 (YTD Data)Rank
Total interest income$20,195,000488
Total interest expense$9,201,000435
Net interest income$10,994,000529
Provision for loan and lease losses$655,000377
Total noninterest income$3,408,000507
Gross Fiduciary activities income$843,000203
Service charges on deposit accounts$1,040,000398
Trading account gains and fees$0115
Additional Noninterest Income$1,525,000595
Total noninterest expense$7,970,000580
Salaries and employee benefits$4,418,000560
Premises and equipment expense$1,248,000518
Additional noninterest expense$2,304,000611
Pre-tax net operating income$5,777,000500
Securities gains (losses)$0955
Applicable income taxes$1,800,000501
Income before extraordinary items$3,977,000519
Extraordinary gains, net$021
Net income$3,977,000518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-215,0008,727
Cash dividends$3,696,000276
Sale, conversion, retirement of capital stock, net$0648
Net operating income$3,977,000510
2005-12-31 (YTD Data)Rank
Total interest income$74,163,000472
Total interest expense$30,433,000403
Net interest income$43,730,000511
Provision for loan and lease losses$2,101,000520
Total noninterest income$12,942,000524
Gross Fiduciary activities income$2,990,000208
Service charges on deposit accounts$3,835,000447
Trading account gains and fees$0138
Additional Noninterest Income$6,117,000599
Total noninterest expense$32,241,000562
Salaries and employee benefits$16,708,000553
Premises and equipment expense$5,105,000482
Additional noninterest expense$10,428,000538
Pre-tax net operating income$22,330,000492
Securities gains (losses)$-234,0008,606
Applicable income taxes$6,755,000518
Income before extraordinary items$15,341,000509
Extraordinary gains, net$046
Net income$15,341,000509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$871,000757
Cash dividends$3,413,000935
Sale, conversion, retirement of capital stock, net$0934
Net operating income$15,502,460488
2005-09-30 (YTD Data)Rank
Total interest income$54,203,000469
Total interest expense$21,679,000400
Net interest income$32,524,000505
Provision for loan and lease losses$998,000764
Total noninterest income$9,551,000533
Gross Fiduciary activities income$2,208,000208
Service charges on deposit accounts$2,739,000468
Trading account gains and fees$0126
Additional Noninterest Income$4,604,000597
Total noninterest expense$23,786,000565
Salaries and employee benefits$12,472,000552
Premises and equipment expense$3,878,000468
Additional noninterest expense$7,436,000556
Pre-tax net operating income$17,291,000478
Securities gains (losses)$-234,0008,733
Applicable income taxes$5,265,000508
Income before extraordinary items$11,792,000498
Extraordinary gains, net$035
Net income$11,792,000498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$178,0001,820
Cash dividends$3,413,000654
Sale, conversion, retirement of capital stock, net$0769
Net operating income$11,953,460479
2005-06-30 (YTD Data)Rank
Total interest income$35,173,000470
Total interest expense$13,652,000404
Net interest income$21,521,000505
Provision for loan and lease losses$759,000668
Total noninterest income$6,173,000539
Gross Fiduciary activities income$1,459,000207
Service charges on deposit accounts$1,696,000496
Trading account gains and fees$0116
Additional Noninterest Income$3,018,000593
Total noninterest expense$15,501,000570
Salaries and employee benefits$8,198,000555
Premises and equipment expense$2,558,000475
Additional noninterest expense$4,745,000580
Pre-tax net operating income$11,434,000479
Securities gains (losses)$-234,0008,778
Applicable income taxes$3,450,000512
Income before extraordinary items$7,750,000496
Extraordinary gains, net$030
Net income$7,750,000496
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$179,0001,301
Cash dividends$3,413,000459
Sale, conversion, retirement of capital stock, net$0643
Net operating income$7,911,460473
2005-03-31 (YTD Data)Rank
Total interest income$17,047,000471
Total interest expense$6,378,000404
Net interest income$10,669,000500
Provision for loan and lease losses$10,0005,373
Total noninterest income$3,017,000527
Gross Fiduciary activities income$733,000209
Service charges on deposit accounts$816,000499
Trading account gains and fees$0115
Additional Noninterest Income$1,468,000592
Total noninterest expense$7,585,000582
Salaries and employee benefits$4,069,000550
Premises and equipment expense$1,273,000471
Additional noninterest expense$2,243,000600
Pre-tax net operating income$6,091,000465
Securities gains (losses)$01,685
Applicable income taxes$1,920,000476
Income before extraordinary items$4,171,000468
Extraordinary gains, net$024
Net income$4,171,000468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0001,709
Cash dividends$3,413,000236
Sale, conversion, retirement of capital stock, net$0491
Net operating income$4,171,000453
2004-12-31 (YTD Data)Rank
Total interest income$64,973,000461
Total interest expense$23,900,000360
Net interest income$41,073,000501
Provision for loan and lease losses$1,470,000732
Total noninterest income$12,554,000527
Gross Fiduciary activities income$2,720,000214
Service charges on deposit accounts$3,639,000494
Trading account gains and fees$0138
Additional Noninterest Income$6,195,000564
Total noninterest expense$31,502,000543
Salaries and employee benefits$16,203,000538
Premises and equipment expense$4,943,000471
Additional noninterest expense$10,356,000527
Pre-tax net operating income$20,655,000483
Securities gains (losses)$03,819
Applicable income taxes$6,390,000506
Income before extraordinary items$14,265,000501
Extraordinary gains, net$034
Net income$14,265,000502
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$265,0002,170
Cash dividends$3,186,000928
Sale, conversion, retirement of capital stock, net$0872
Net operating income$14,265,000488
2004-09-30 (YTD Data)Rank
Total interest income$47,846,000462
Total interest expense$17,605,000362
Net interest income$30,241,000505
Provision for loan and lease losses$1,117,000707
Total noninterest income$9,309,000531
Gross Fiduciary activities income$2,002,000217
Service charges on deposit accounts$2,739,000500
Trading account gains and fees$0134
Additional Noninterest Income$4,568,000582
Total noninterest expense$22,682,000566
Salaries and employee benefits$12,181,000540
Premises and equipment expense$3,700,000480
Additional noninterest expense$6,801,000595
Pre-tax net operating income$15,751,000472
Securities gains (losses)$03,710
Applicable income taxes$4,930,000488
Income before extraordinary items$10,821,000494
Extraordinary gains, net$026
Net income$10,821,000495
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$32,0004,322
Cash dividends$3,186,000663
Sale, conversion, retirement of capital stock, net$0738
Net operating income$10,821,000475
2004-06-30 (YTD Data)Rank
Total interest income$31,387,000462
Total interest expense$11,629,000361
Net interest income$19,758,000513
Provision for loan and lease losses$515,000957
Total noninterest income$6,307,000527
Gross Fiduciary activities income$1,341,000221
Service charges on deposit accounts$1,796,000504
Trading account gains and fees$0130
Additional Noninterest Income$3,170,000574
Total noninterest expense$15,069,000564
Salaries and employee benefits$8,101,000543
Premises and equipment expense$2,434,000485
Additional noninterest expense$4,534,000588
Pre-tax net operating income$10,481,000469
Securities gains (losses)$03,413
Applicable income taxes$3,285,000497
Income before extraordinary items$7,196,000495
Extraordinary gains, net$021
Net income$7,196,000495
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0003,302
Cash dividends$3,186,000473
Sale, conversion, retirement of capital stock, net$0638
Net operating income$7,196,000470
2004-03-31 (YTD Data)Rank
Total interest income$15,457,000468
Total interest expense$5,872,000368
Net interest income$9,585,000530
Provision for loan and lease losses$354,000701
Total noninterest income$3,037,000537
Gross Fiduciary activities income$710,000214
Service charges on deposit accounts$892,000493
Trading account gains and fees$0121
Additional Noninterest Income$1,435,000605
Total noninterest expense$7,377,000580
Salaries and employee benefits$3,987,000559
Premises and equipment expense$1,219,000494
Additional noninterest expense$2,171,000606
Pre-tax net operating income$4,891,000491
Securities gains (losses)$02,934
Applicable income taxes$1,510,000528
Income before extraordinary items$3,381,000529
Extraordinary gains, net$016
Net income$3,381,000528
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-41,0008,807
Cash dividends$3,186,000248
Sale, conversion, retirement of capital stock, net$0464
Net operating income$3,381,000494
2003-12-31 (YTD Data)Rank
Total interest income$63,187,000457
Total interest expense$26,406,000362
Net interest income$36,781,000532
Provision for loan and lease losses$424,0002,465
Total noninterest income$13,563,000525
Gross Fiduciary activities income$2,445,000232
Service charges on deposit accounts$3,652,000470
Trading account gains and fees$0160
Additional Noninterest Income$7,466,000558
Total noninterest expense$28,380,000600
Salaries and employee benefits$15,413,000569
Premises and equipment expense$4,563,000511
Additional noninterest expense$8,404,000644
Pre-tax net operating income$21,540,000459
Securities gains (losses)$04,500
Applicable income taxes$7,212,000468
Income before extraordinary items$14,328,000498
Extraordinary gains, net$054
Net income$14,328,000500
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-36,0008,874
Cash dividends$2,856,0001,041
Sale, conversion, retirement of capital stock, net$0868
Net operating income$14,328,000468
2003-09-30 (YTD Data)Rank
Total interest income$47,468,000472
Total interest expense$20,108,000376
Net interest income$27,360,000543
Provision for loan and lease losses$124,0004,307
Total noninterest income$10,867,000527
Gross Fiduciary activities income$1,783,000245
Service charges on deposit accounts$2,719,000475
Trading account gains and fees$0153
Additional Noninterest Income$6,365,000541
Total noninterest expense$20,322,000634
Salaries and employee benefits$11,172,000599
Premises and equipment expense$3,401,000525
Additional noninterest expense$5,749,000694
Pre-tax net operating income$17,781,000425
Securities gains (losses)$04,204
Applicable income taxes$5,910,000446
Income before extraordinary items$11,871,000473
Extraordinary gains, net$040
Net income$11,871,000474
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-176,0009,153
Cash dividends$2,856,000762
Sale, conversion, retirement of capital stock, net$0722
Net operating income$11,871,000436
2003-06-30 (YTD Data)Rank
Total interest income$31,662,000476
Total interest expense$13,608,000381
Net interest income$18,054,000549
Provision for loan and lease losses$449,0001,288
Total noninterest income$7,011,000539
Gross Fiduciary activities income$1,178,000250
Service charges on deposit accounts$1,811,000475
Trading account gains and fees$0150
Additional Noninterest Income$4,022,000546
Total noninterest expense$13,368,000638
Salaries and employee benefits$7,342,000605
Premises and equipment expense$2,233,000534
Additional noninterest expense$3,793,000705
Pre-tax net operating income$11,248,000441
Securities gains (losses)$03,782
Applicable income taxes$3,710,000475
Income before extraordinary items$7,538,000501
Extraordinary gains, net$030
Net income$7,538,000501
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-166,0009,188
Cash dividends$2,856,000549
Sale, conversion, retirement of capital stock, net$0589
Net operating income$7,538,000466
2003-03-31 (YTD Data)Rank
Total interest income$15,852,000488
Total interest expense$6,892,000386
Net interest income$8,960,000554
Provision for loan and lease losses$484,000635
Total noninterest income$3,115,000575
Gross Fiduciary activities income$619,000248
Service charges on deposit accounts$881,000480
Trading account gains and fees$0134
Additional Noninterest Income$1,615,000628
Total noninterest expense$6,530,000645
Salaries and employee benefits$3,590,000614
Premises and equipment expense$1,105,000545
Additional noninterest expense$1,835,000704
Pre-tax net operating income$5,061,000488
Securities gains (losses)$02,891
Applicable income taxes$1,665,000521
Income before extraordinary items$3,396,000525
Extraordinary gains, net$021
Net income$3,396,000524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0001,724
Cash dividends$2,856,000295
Sale, conversion, retirement of capital stock, net$0419
Net operating income$3,396,000495
2002-12-31 (YTD Data)Rank
Total interest income$64,522,000501
Total interest expense$31,135,000401
Net interest income$33,387,000574
Provision for loan and lease losses$2,449,000636
Total noninterest income$9,923,000633
Gross Fiduciary activities income$2,352,000260
Service charges on deposit accounts$3,326,000492
Trading account gains and fees$0153
Additional Noninterest Income$4,245,000783
Total noninterest expense$24,220,000674
Salaries and employee benefits$13,164,000619
Premises and equipment expense$4,397,000525
Additional noninterest expense$6,659,000767
Pre-tax net operating income$16,641,000539
Securities gains (losses)$04,537
Applicable income taxes$5,145,000581
Income before extraordinary items$11,496,000569
Extraordinary gains, net$070
Net income$11,496,000571
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$274,0002,500
Cash dividends$2,623,0001,042
Sale, conversion, retirement of capital stock, net$0862
Net operating income$11,496,000546
2001-12-31 (YTD Data)Rank
Total interest income$61,152,000583
Total interest expense$33,221,000525
Net interest income$27,931,000646
Provision for loan and lease losses$874,0001,397
Total noninterest income$9,387,000631
Gross Fiduciary activities income$2,401,000264
Service charges on deposit accounts$3,004,000496
Trading account gains and fees$0177
Additional Noninterest Income$3,982,000776
Total noninterest expense$22,041,000706
Salaries and employee benefits$11,173,000678
Premises and equipment expense$4,505,000498
Additional noninterest expense$6,363,000785
Pre-tax net operating income$14,403,000554
Securities gains (losses)$04,612
Applicable income taxes$4,480,000590
Income before extraordinary items$9,923,000580
Extraordinary gains, net$0105
Net income$9,923,000581
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,363,000754
Cash dividends$2,393,0001,133
Sale, conversion, retirement of capital stock, net$0922
Net operating income$9,923,000556
2000-12-31 (YTD Data)Rank
Total interest income$54,669,000669
Total interest expense$30,479,000618
Net interest income$24,190,000736
Provision for loan and lease losses$815,0001,258
Total noninterest income$7,058,000722
Gross Fiduciary activities income$2,392,000265
Service charges on deposit accounts$2,263,000593
Trading account gains and fees$0180
Additional Noninterest Income$2,403,0001,002
Total noninterest expense$17,587,000825
Salaries and employee benefits$9,307,000755
Premises and equipment expense$3,025,000690
Additional noninterest expense$5,255,000918
Pre-tax net operating income$12,846,000625
Securities gains (losses)$01,956
Applicable income taxes$3,821,000668
Income before extraordinary items$9,025,000624
Extraordinary gains, net$038
Net income$9,025,000624
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$184,0002,531
Cash dividends$3,169,000917
Sale, conversion, retirement of capital stock, net$0969
Net operating income$9,025,000618
1999-12-31 (YTD Data)Rank
Total interest income$46,378,000740
Total interest expense$24,189,000676
Net interest income$22,189,000791
Provision for loan and lease losses$804,0001,184
Total noninterest income$6,423,000792
Gross Fiduciary activities income$2,029,000327
Service charges on deposit accounts$1,934,000686
Trading account gains and fees$0173
Additional Noninterest Income$2,460,0001,003
Total noninterest expense$16,152,000890
Salaries and employee benefits$8,566,000811
Premises and equipment expense$2,716,000754
Additional noninterest expense$4,870,000980
Pre-tax net operating income$11,656,000718
Securities gains (losses)$-315,00010,077
Applicable income taxes$3,279,000816
Income before extraordinary items$8,062,000729
Extraordinary gains, net$035
Net income$8,062,000730
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0009,654
Cash dividends$1,911,0001,421
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$8,285,650700
1998-12-31 (YTD Data)Rank
Total interest income$43,762,000765
Total interest expense$23,768,000696
Net interest income$19,994,000860
Provision for loan and lease losses$720,0001,275
Total noninterest income$5,601,000857
Gross Fiduciary activities income$1,750,000346
Service charges on deposit accounts$1,615,000770
Trading account gains and fees$0224
Additional Noninterest Income$2,236,0001,081
Total noninterest expense$14,472,000948
Salaries and employee benefits$7,496,000877
Premises and equipment expense$2,441,000803
Additional noninterest expense$4,535,0001,014
Pre-tax net operating income$10,403,000749
Securities gains (losses)$04,449
Applicable income taxes$2,965,000882
Income before extraordinary items$7,438,000750
Extraordinary gains, net$032
Net income$7,438,000750
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$40,0005,328
Cash dividends$2,762,0001,049
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$7,438,000726
1997-12-31 (YTD Data)Rank
Total interest income$39,890,000856
Total interest expense$21,402,000774
Net interest income$18,488,000966
Provision for loan and lease losses$920,0001,054
Total noninterest income$4,828,000952
Gross Fiduciary activities income$1,375,000393
Service charges on deposit accounts$1,723,000739
Trading account gains and fees$0239
Additional Noninterest Income$1,730,0001,204
Total noninterest expense$13,043,0001,046
Salaries and employee benefits$6,647,000997
Premises and equipment expense$2,204,000907
Additional noninterest expense$4,192,0001,097
Pre-tax net operating income$9,353,000863
Securities gains (losses)$-119,00010,793
Applicable income taxes$2,727,0001,012
Income before extraordinary items$6,507,000850
Extraordinary gains, net$044
Net income$6,507,000852
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$230,0002,332
Cash dividends$2,515,0001,083
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$6,590,300819
1996-12-31 (YTD Data)Rank
Total interest income$36,427,000965
Total interest expense$19,549,000858
Net interest income$16,878,0001,074
Provision for loan and lease losses$732,0001,281
Total noninterest income$3,902,0001,134
Gross Fiduciary activities income$922,000534
Service charges on deposit accounts$1,605,000827
Trading account gains and fees$0262
Additional Noninterest Income$1,375,0001,456
Total noninterest expense$11,510,0001,251
Salaries and employee benefits$5,961,0001,127
Premises and equipment expense$1,917,0001,092
Additional noninterest expense$3,632,0001,464
Pre-tax net operating income$8,538,000901
Securities gains (losses)$-57,00011,068
Applicable income taxes$2,425,0001,036
Income before extraordinary items$6,056,000882
Extraordinary gains, net$053
Net income$6,056,000884
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$522,0001,377
Cash dividends$9,422,000445
Sale, conversion, retirement of capital stock, net$0953
Net operating income$6,096,470856
1995-12-31 (YTD Data)Rank
Total interest income$33,939,0001,042
Total interest expense$18,468,000946
Net interest income$15,471,0001,173
Provision for loan and lease losses$722,0001,198
Total noninterest income$3,633,0001,192
Gross Fiduciary activities income$779,000601
Service charges on deposit accounts$1,622,000804
Trading account gains and fees$0522
Additional Noninterest Income$1,232,0001,570
Total noninterest expense$11,020,0001,295
Salaries and employee benefits$5,492,0001,220
Premises and equipment expense$1,885,0001,122
Additional noninterest expense$3,643,0001,438
Pre-tax net operating income$7,362,0001,060
Securities gains (losses)$-111,00011,530
Applicable income taxes$1,996,0001,276
Income before extraordinary items$5,255,0001,019
Extraordinary gains, net$065
Net income$5,255,0001,017
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$192,0002,566
Cash dividends$1,272,0001,695
Sale, conversion, retirement of capital stock, net$0809
Net operating income$5,334,920988
1994-12-31 (YTD Data)Rank
Total interest income$29,532,0001,070
Total interest expense$14,830,000922
Net interest income$14,702,0001,236
Provision for loan and lease losses$641,0001,280
Total noninterest income$3,531,0001,195
Gross Fiduciary activities income$722,000616
Service charges on deposit accounts$1,514,000853
Trading account gains and fees$0475
Additional Noninterest Income$1,295,0001,543
Total noninterest expense$10,589,0001,382
Salaries and employee benefits$5,130,0001,318
Premises and equipment expense$1,698,0001,232
Additional noninterest expense$3,761,0001,492
Pre-tax net operating income$7,003,0001,084
Securities gains (losses)$-215,00011,978
Applicable income taxes$1,850,0001,288
Income before extraordinary items$4,938,0001,027
Extraordinary gains, net$0249
Net income$4,938,0001,023
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$206,0002,455
Cash dividends$1,212,0001,628
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$5,094,9501,010
1993-12-31 (YTD Data)Rank
Total interest income$28,982,0001,094
Total interest expense$15,507,000907
Net interest income$13,475,0001,344
Provision for loan and lease losses$921,0001,375
Total noninterest income$4,161,0001,132
Gross Fiduciary activities income$603,000701
Service charges on deposit accounts$1,460,000906
Trading account gains and fees$0532
Additional Noninterest Income$2,098,0001,216
Total noninterest expense$10,186,0001,501
Salaries and employee benefits$4,779,0001,415
Premises and equipment expense$1,604,0001,329
Additional noninterest expense$3,803,0001,586
Pre-tax net operating income$6,529,0001,075
Securities gains (losses)$07,477
Applicable income taxes$1,822,0001,309
Income before extraordinary items$4,707,0001,105
Extraordinary gains, net$03,149
Net income$4,707,0001,138
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$336,0002,300
Cash dividends$1,164,0001,561
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,707,0001,030
1992-12-31 (YTD Data)Rank
Total interest income$30,525,0001,200
Total interest expense$17,523,0001,036
Net interest income$13,002,0001,423
Provision for loan and lease losses$1,059,0001,771
Total noninterest income$3,486,0001,269
Gross Fiduciary activities income$439,000810
Service charges on deposit accounts$1,372,000947
Trading account gains and fees$0504
Additional Noninterest Income$1,675,0001,413
Total noninterest expense$9,187,0001,655
Salaries and employee benefits$4,386,0001,511
Premises and equipment expense$1,428,0001,495
Additional noninterest expense$3,373,0001,801
Pre-tax net operating income$6,242,0001,045
Securities gains (losses)$08,369
Applicable income taxes$1,831,0001,210
Income before extraordinary items$4,411,0001,069
Extraordinary gains, net$01,422
Net income$4,411,0001,068
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$519,0002,413
Cash dividends$945,0001,647
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$4,411,000980

* 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.