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Home Federal Savings Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$43,477,0001,053
Total interest expense$13,041,0001,082
Net interest income$30,436,0001,029
Provision for loan and lease losses$713,0001,031
Total noninterest income$7,007,000948
Gross Fiduciary activities income$0981
Service charges on deposit accounts$982,0001,003
Trading account gains and feesNANA
Additional Noninterest Income$6,025,000781
Total noninterest expense$27,780,000948
Salaries and employee benefits$17,663,000848
Premises and equipment expense$2,949,000883
Additional noninterest expense$6,025,000781
Pre-tax net operating income$8,950,0001,276
Securities gains (losses)$157,000189
Applicable income taxes$2,537,000826
Income before extraordinary items$6,570,0001,415
Extraordinary gains, net$054
Net income$6,570,0001,430
Minority interest net income$088
Net income of bank and minority interests.$6,570,0001,418
Net charge-offs$318,000937
Cash dividends$2,000,0001,522
Sale, conversion, retirement of capital stock, net$0540
Net operating income$6,445,9701,473
2023-09-30 (YTD Data)Rank
Total interest income$31,914,0001,046
Total interest expense$8,571,0001,108
Net interest income$23,343,0001,007
Provision for loan and lease losses$566,000929
Total noninterest income$5,164,000984
Gross Fiduciary activities income$0950
Service charges on deposit accounts$725,0001,013
Trading account gains and feesNANA
Additional Noninterest Income$4,439,000805
Total noninterest expense$20,918,000943
Salaries and employee benefits$13,391,000851
Premises and equipment expense$2,240,000876
Additional noninterest expense$4,439,000805
Pre-tax net operating income$7,023,0001,280
Securities gains (losses)$83,000181
Applicable income taxes$2,217,000790
Income before extraordinary items$4,889,0001,473
Extraordinary gains, net$052
Net income$4,889,0001,485
Minority interest net income$081
Net income of bank and minority interests.$4,889,0001,473
Net charge-offs$-8,0003,787
Cash dividends$2,000,0001,161
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,823,4301,511
2023-06-30 (YTD Data)Rank
Total interest income$20,395,0001,055
Total interest expense$4,759,0001,149
Net interest income$15,636,0001,005
Provision for loan and lease losses$248,0001,196
Total noninterest income$3,290,000951
Gross Fiduciary activities income$0931
Service charges on deposit accounts$474,0001,019
Trading account gains and feesNANA
Additional Noninterest Income$2,816,000780
Total noninterest expense$14,152,000927
Salaries and employee benefits$9,025,000832
Premises and equipment expense$1,501,000857
Additional noninterest expense$2,816,000780
Pre-tax net operating income$4,526,0001,296
Securities gains (losses)$62,000241
Applicable income taxes$1,301,000847
Income before extraordinary items$3,287,0001,456
Extraordinary gains, net$051
Net income$3,287,0001,473
Minority interest net income$081
Net income of bank and minority interests.$3,287,0001,456
Net charge-offs$-2,0003,491
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,238,0201,482
2023-03-31 (YTD Data)Rank
Total interest income$9,918,0001,066
Total interest expense$1,914,0001,233
Net interest income$8,004,000994
Provision for loan and lease losses$-8,0004,435
Total noninterest income$1,606,000963
Gross Fiduciary activities income$0913
Service charges on deposit accounts$234,0001,034
Trading account gains and feesNANA
Additional Noninterest Income$1,372,000786
Total noninterest expense$7,208,000918
Salaries and employee benefits$4,679,000826
Premises and equipment expense$769,000863
Additional noninterest expense$1,372,000786
Pre-tax net operating income$2,410,0001,269
Securities gains (losses)$41,000301
Applicable income taxes$703,000841
Income before extraordinary items$1,748,0001,423
Extraordinary gains, net$04
Net income$1,748,0001,423
Minority interest net income$048
Net income of bank and minority interests.$1,748,0001,423
Net charge-offs$-27,0004,297
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,715,6101,459
2022-12-31 (YTD Data)Rank
Total interest income$34,179,0001,023
Total interest expense$2,042,0001,578
Net interest income$32,137,000962
Provision for loan and lease losses$1,071,000775
Total noninterest income$7,755,000897
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$952,0001,053
Trading account gains and feesNANA
Additional Noninterest Income$6,803,000730
Total noninterest expense$26,734,000957
Salaries and employee benefits$16,627,000883
Premises and equipment expense$3,047,000845
Additional noninterest expense$6,803,000730
Pre-tax net operating income$12,087,0001,105
Securities gains (losses)$-22,0003,593
Applicable income taxes$3,565,000742
Income before extraordinary items$8,500,0001,246
Extraordinary gains, net$05
Net income$8,500,0001,244
Minority interest net income$063
Net income of bank and minority interests.$8,500,0001,246
Net charge-offs$73,0001,375
Cash dividends$6,000,000666
Sale, conversion, retirement of capital stock, net$0568
Net operating income$8,517,3801,265
2022-09-30 (YTD Data)Rank
Total interest income$24,163,0001,040
Total interest expense$942,0001,847
Net interest income$23,221,000980
Provision for loan and lease losses$941,000653
Total noninterest income$6,133,000891
Gross Fiduciary activities income$0968
Service charges on deposit accounts$711,0001,070
Trading account gains and feesNANA
Additional Noninterest Income$5,422,000716
Total noninterest expense$19,843,000956
Salaries and employee benefits$12,419,000882
Premises and equipment expense$2,257,000854
Additional noninterest expense$5,422,000716
Pre-tax net operating income$8,570,0001,146
Securities gains (losses)$-50,0004,106
Applicable income taxes$2,467,000790
Income before extraordinary items$6,053,0001,283
Extraordinary gains, net$04
Net income$6,053,0001,282
Minority interest net income$057
Net income of bank and minority interests.$6,053,0001,283
Net charge-offs$79,0001,021
Cash dividends$6,000,000510
Sale, conversion, retirement of capital stock, net$0519
Net operating income$6,092,5001,299
2022-06-30 (YTD Data)Rank
Total interest income$15,566,0001,026
Total interest expense$592,0001,755
Net interest income$14,974,000989
Provision for loan and lease losses$362,000834
Total noninterest income$4,364,000834
Gross Fiduciary activities income$0925
Service charges on deposit accounts$459,0001,079
Trading account gains and feesNANA
Additional Noninterest Income$3,905,000692
Total noninterest expense$13,194,000939
Salaries and employee benefits$8,204,000875
Premises and equipment expense$1,488,000859
Additional noninterest expense$3,502,0001,040
Pre-tax net operating income$5,782,0001,088
Securities gains (losses)$-53,0004,254
Applicable income taxes$1,658,000749
Income before extraordinary items$4,071,0001,222
Extraordinary gains, net$04
Net income$4,071,0001,221
Minority interest net income$060
Net income of bank and minority interests.$4,071,0001,222
Net charge-offs$-3,0003,282
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$4,112,8701,233
2022-03-31 (YTD Data)Rank
Total interest income$7,544,0001,028
Total interest expense$292,0001,714
Net interest income$7,252,000989
Provision for loan and lease losses$296,000516
Total noninterest income$2,122,000855
Gross Fiduciary activities income$0892
Service charges on deposit accounts$224,0001,092
Trading account gains and feesNANA
Additional Noninterest Income$1,898,000715
Total noninterest expense$6,742,000924
Salaries and employee benefits$4,174,000863
Premises and equipment expense$758,000844
Additional noninterest expense$1,810,000999
Pre-tax net operating income$2,336,0001,215
Securities gains (losses)$-31,0004,391
Applicable income taxes$667,000823
Income before extraordinary items$1,638,0001,367
Extraordinary gains, net$04
Net income$1,638,0001,367
Minority interest net income$050
Net income of bank and minority interests.$1,638,0001,367
Net charge-offs$-9,0003,881
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,662,4901,372
2021-12-31 (YTD Data)Rank
Total interest income$31,636,0001,005
Total interest expense$1,584,0001,598
Net interest income$30,052,000967
Provision for loan and lease losses$-2,119,0004,600
Total noninterest income$12,779,000705
Gross Fiduciary activities income$0994
Service charges on deposit accounts$814,0001,129
Trading account gains and feesNANA
Additional Noninterest Income$11,965,000591
Total noninterest expense$25,317,000976
Salaries and employee benefits$15,640,000904
Premises and equipment expense$3,221,000804
Additional noninterest expense$6,456,0001,084
Pre-tax net operating income$19,633,000747
Securities gains (losses)$99,000867
Applicable income taxes$5,558,000579
Income before extraordinary items$14,174,000865
Extraordinary gains, net$010
Net income$14,174,000866
Minority interest net income$074
Net income of bank and minority interests.$14,174,000866
Net charge-offs$-699,0004,754
Cash dividends$6,000,000685
Sale, conversion, retirement of capital stock, net$0582
Net operating income$14,095,790853
2021-09-30 (YTD Data)Rank
Total interest income$24,298,0001,007
Total interest expense$1,244,0001,609
Net interest income$23,054,000968
Provision for loan and lease losses$-2,353,0004,699
Total noninterest income$9,931,000708
Gross Fiduciary activities income$0957
Service charges on deposit accounts$598,0001,136
Trading account gains and feesNANA
Additional Noninterest Income$9,333,000599
Total noninterest expense$18,598,000994
Salaries and employee benefits$11,528,000925
Premises and equipment expense$2,452,000809
Additional noninterest expense$4,618,0001,130
Pre-tax net operating income$16,740,000700
Securities gains (losses)$69,000941
Applicable income taxes$4,755,000551
Income before extraordinary items$12,054,000801
Extraordinary gains, net$08
Net income$12,054,000801
Minority interest net income$069
Net income of bank and minority interests.$12,054,000801
Net charge-offs$-724,0004,846
Cash dividends$6,000,000533
Sale, conversion, retirement of capital stock, net$0543
Net operating income$11,999,490787
2021-06-30 (YTD Data)Rank
Total interest income$15,904,0001,010
Total interest expense$878,0001,600
Net interest income$15,026,000970
Provision for loan and lease losses$-1,467,0004,711
Total noninterest income$7,273,000673
Gross Fiduciary activities income$0951
Service charges on deposit accounts$383,0001,140
Trading account gains and feesNANA
Additional Noninterest Income$6,890,000571
Total noninterest expense$12,269,000994
Salaries and employee benefits$7,697,000916
Premises and equipment expense$1,650,000803
Additional noninterest expense$2,922,0001,148
Pre-tax net operating income$11,497,000679
Securities gains (losses)$49,000897
Applicable income taxes$3,265,000534
Income before extraordinary items$8,281,000781
Extraordinary gains, net$06
Net income$8,281,000781
Minority interest net income$067
Net income of bank and minority interests.$8,281,000781
Net charge-offs$-684,0004,890
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$8,242,290758
2021-03-31 (YTD Data)Rank
Total interest income$7,869,0001,010
Total interest expense$461,0001,610
Net interest income$7,408,000965
Provision for loan and lease losses$-576,0004,761
Total noninterest income$2,847,000785
Gross Fiduciary activities income$0922
Service charges on deposit accounts$191,0001,137
Trading account gains and feesNANA
Additional Noninterest Income$2,656,000667
Total noninterest expense$5,876,0001,014
Salaries and employee benefits$3,703,000939
Premises and equipment expense$816,000819
Additional noninterest expense$1,357,0001,205
Pre-tax net operating income$4,955,000770
Securities gains (losses)$53,000643
Applicable income taxes$1,414,000591
Income before extraordinary items$3,594,000883
Extraordinary gains, net$03
Net income$3,594,000883
Minority interest net income$055
Net income of bank and minority interests.$3,594,000883
Net charge-offs$-9,0004,024
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,552,130873
2020-12-31 (YTD Data)Rank
Total interest income$31,756,0001,005
Total interest expense$2,895,0001,527
Net interest income$28,861,000941
Provision for loan and lease losses$2,699,000870
Total noninterest income$13,586,000655
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$829,0001,103
Trading account gains and feesNANA
Additional Noninterest Income$12,757,000551
Total noninterest expense$24,648,000957
Salaries and employee benefits$15,229,000895
Premises and equipment expense$3,234,000797
Additional noninterest expense$6,185,0001,066
Pre-tax net operating income$15,100,000742
Securities gains (losses)$-18,0004,865
Applicable income taxes$4,267,000555
Income before extraordinary items$10,815,000888
Extraordinary gains, net$04
Net income$10,815,000888
Minority interest net income$072
Net income of bank and minority interests.$10,815,000888
Net charge-offs$564,000901
Cash dividends$5,000,000748
Sale, conversion, retirement of capital stock, net$0566
Net operating income$10,829,220853
2020-09-30 (YTD Data)Rank
Total interest income$23,581,0001,010
Total interest expense$2,326,0001,522
Net interest income$21,255,000948
Provision for loan and lease losses$1,548,0001,041
Total noninterest income$9,479,000669
Gross Fiduciary activities income$0981
Service charges on deposit accounts$620,0001,099
Trading account gains and feesNANA
Additional Noninterest Income$8,859,000553
Total noninterest expense$18,570,000939
Salaries and employee benefits$11,477,000870
Premises and equipment expense$2,443,000780
Additional noninterest expense$4,650,0001,056
Pre-tax net operating income$10,616,000750
Securities gains (losses)$-40,0004,905
Applicable income taxes$2,967,000558
Income before extraordinary items$7,609,000901
Extraordinary gains, net$04
Net income$7,609,000901
Minority interest net income$065
Net income of bank and minority interests.$7,609,000901
Net charge-offs$580,000686
Cash dividends$5,000,000559
Sale, conversion, retirement of capital stock, net$0532
Net operating income$7,640,600866
2020-06-30 (YTD Data)Rank
Total interest income$15,659,0001,031
Total interest expense$1,659,0001,526
Net interest income$14,000,000965
Provision for loan and lease losses$778,0001,243
Total noninterest income$5,381,000687
Gross Fiduciary activities income$0970
Service charges on deposit accounts$418,0001,105
Trading account gains and feesNANA
Additional Noninterest Income$4,963,000575
Total noninterest expense$12,495,000928
Salaries and employee benefits$7,645,000863
Premises and equipment expense$1,639,000775
Additional noninterest expense$3,211,0001,035
Pre-tax net operating income$6,108,000793
Securities gains (losses)$-39,0004,903
Applicable income taxes$1,710,000555
Income before extraordinary items$4,359,000970
Extraordinary gains, net$04
Net income$4,359,000970
Minority interest net income$065
Net income of bank and minority interests.$4,359,000970
Net charge-offs$693,000487
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$4,389,810931
2020-03-31 (YTD Data)Rank
Total interest income$7,816,0001,037
Total interest expense$907,0001,529
Net interest income$6,909,000967
Provision for loan and lease losses$460,000935
Total noninterest income$2,250,000750
Gross Fiduciary activities income$0941
Service charges on deposit accounts$252,0001,106
Trading account gains and feesNANA
Additional Noninterest Income$1,998,000608
Total noninterest expense$6,509,000903
Salaries and employee benefits$3,925,000849
Premises and equipment expense$833,000775
Additional noninterest expense$1,751,000982
Pre-tax net operating income$2,190,000972
Securities gains (losses)$-57,0004,958
Applicable income taxes$609,000642
Income before extraordinary items$1,524,0001,173
Extraordinary gains, net$04
Net income$1,524,0001,172
Minority interest net income$056
Net income of bank and minority interests.$1,524,0001,173
Net charge-offs$-12,0004,522
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,569,0301,128
2019-12-31 (YTD Data)Rank
Total interest income$31,644,0001,042
Total interest expense$3,360,0001,679
Net interest income$28,284,000946
Provision for loan and lease losses$-1,216,0005,137
Total noninterest income$7,378,000870
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,127,0001,039
Trading account gains and feesNANA
Additional Noninterest Income$6,251,000712
Total noninterest expense$25,054,000918
Salaries and employee benefits$15,087,000857
Premises and equipment expense$3,341,000755
Additional noninterest expense$6,626,0001,017
Pre-tax net operating income$11,824,000920
Securities gains (losses)$46,0001,274
Applicable income taxes$3,243,000668
Income before extraordinary items$8,627,0001,053
Extraordinary gains, net$011
Net income$8,627,0001,054
Minority interest net income$076
Net income of bank and minority interests.$8,627,0001,054
Net charge-offs$-1,094,0005,152
Cash dividends$5,000,000787
Sale, conversion, retirement of capital stock, net$0626
Net operating income$8,590,6601,032
2019-09-30 (YTD Data)Rank
Total interest income$23,844,0001,039
Total interest expense$2,427,0001,723
Net interest income$21,417,000943
Provision for loan and lease losses$-1,452,0005,225
Total noninterest income$5,187,000905
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$843,0001,042
Trading account gains and feesNANA
Additional Noninterest Income$4,344,000739
Total noninterest expense$18,292,000929
Salaries and employee benefits$11,109,000871
Premises and equipment expense$2,468,000767
Additional noninterest expense$4,715,0001,048
Pre-tax net operating income$9,764,000857
Securities gains (losses)$42,0001,129
Applicable income taxes$2,791,000622
Income before extraordinary items$7,015,0001,007
Extraordinary gains, net$011
Net income$7,015,0001,008
Minority interest net income$072
Net income of bank and minority interests.$7,015,0001,008
Net charge-offs$-961,0005,223
Cash dividends$5,000,000606
Sale, conversion, retirement of capital stock, net$0590
Net operating income$6,981,820990
2019-06-30 (YTD Data)Rank
Total interest income$15,881,0001,031
Total interest expense$1,519,0001,776
Net interest income$14,362,000931
Provision for loan and lease losses$-1,032,0005,276
Total noninterest income$3,266,000924
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$547,0001,059
Trading account gains and feesNANA
Additional Noninterest Income$2,719,000761
Total noninterest expense$12,070,000929
Salaries and employee benefits$7,407,000863
Premises and equipment expense$1,601,000792
Additional noninterest expense$3,062,0001,071
Pre-tax net operating income$6,590,000824
Securities gains (losses)$24,000983
Applicable income taxes$1,834,000606
Income before extraordinary items$4,780,000959
Extraordinary gains, net$011
Net income$4,780,000959
Minority interest net income$069
Net income of bank and minority interests.$4,780,000959
Net charge-offs$-970,0005,280
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$4,761,040943
2019-03-31 (YTD Data)Rank
Total interest income$7,740,0001,044
Total interest expense$691,0001,864
Net interest income$7,049,000952
Provision for loan and lease losses$27,0002,596
Total noninterest income$1,465,000963
Gross Fiduciary activities income$0972
Service charges on deposit accounts$267,0001,069
Trading account gains and feesNANA
Additional Noninterest Income$1,198,000794
Total noninterest expense$6,078,000921
Salaries and employee benefits$3,807,000844
Premises and equipment expense$794,000814
Additional noninterest expense$1,477,0001,087
Pre-tax net operating income$2,409,0001,059
Securities gains (losses)$24,000533
Applicable income taxes$671,000724
Income before extraordinary items$1,762,0001,209
Extraordinary gains, net$05
Net income$1,762,0001,208
Minority interest net income$052
Net income of bank and minority interests.$1,762,0001,208
Net charge-offs$40,0001,335
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,743,0401,190
2018-12-31 (YTD Data)Rank
Total interest income$30,445,0001,003
Total interest expense$2,233,0001,797
Net interest income$28,212,000937
Provision for loan and lease losses$-649,0005,317
Total noninterest income$6,860,000899
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,185,0001,004
Trading account gains and feesNANA
Additional Noninterest Income$5,675,000743
Total noninterest expense$23,849,000923
Salaries and employee benefits$14,237,000879
Premises and equipment expense$3,073,000811
Additional noninterest expense$6,539,0001,018
Pre-tax net operating income$11,872,000916
Securities gains (losses)$-36,0004,768
Applicable income taxes$3,036,000661
Income before extraordinary items$8,800,0001,032
Extraordinary gains, net$06
Net income$8,800,0001,031
Minority interest net income$072
Net income of bank and minority interests.$8,800,0001,031
Net charge-offs$-24,0004,718
Cash dividends$6,000,000625
Sale, conversion, retirement of capital stock, net$0671
Net operating income$8,828,4401,026
2018-09-30 (YTD Data)Rank
Total interest income$22,555,0001,008
Total interest expense$1,583,0001,787
Net interest income$20,972,000938
Provision for loan and lease losses$-482,0005,378
Total noninterest income$5,194,000897
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$885,0001,006
Trading account gains and feesNANA
Additional Noninterest Income$4,309,000747
Total noninterest expense$17,926,000914
Salaries and employee benefits$10,725,000872
Premises and equipment expense$2,300,000820
Additional noninterest expense$4,901,0001,012
Pre-tax net operating income$8,722,000937
Securities gains (losses)$-12,0004,815
Applicable income taxes$2,382,000650
Income before extraordinary items$6,328,0001,061
Extraordinary gains, net$05
Net income$6,328,0001,060
Minority interest net income$066
Net income of bank and minority interests.$6,328,0001,060
Net charge-offs$-3,0004,190
Cash dividends$6,000,000463
Sale, conversion, retirement of capital stock, net$0633
Net operating income$6,337,4801,055
2018-06-30 (YTD Data)Rank
Total interest income$14,573,0001,019
Total interest expense$995,0001,782
Net interest income$13,578,000951
Provision for loan and lease losses$170,0001,692
Total noninterest income$3,413,000902
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$577,0001,030
Trading account gains and feesNANA
Additional Noninterest Income$2,836,000744
Total noninterest expense$12,077,000915
Salaries and employee benefits$7,254,000867
Premises and equipment expense$1,548,000813
Additional noninterest expense$3,275,0001,002
Pre-tax net operating income$4,744,0001,072
Securities gains (losses)$22,000458
Applicable income taxes$1,302,000724
Income before extraordinary items$3,464,0001,200
Extraordinary gains, net$06
Net income$3,464,0001,199
Minority interest net income$065
Net income of bank and minority interests.$3,464,0001,199
Net charge-offs$153,0001,064
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$3,446,6201,202
2018-03-31 (YTD Data)Rank
Total interest income$7,148,0001,030
Total interest expense$471,0001,788
Net interest income$6,677,000965
Provision for loan and lease losses$-125,0005,504
Total noninterest income$1,573,000933
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$294,0001,015
Trading account gains and feesNANA
Additional Noninterest Income$1,279,000778
Total noninterest expense$6,176,000902
Salaries and employee benefits$3,694,000859
Premises and equipment expense$789,000805
Additional noninterest expense$1,693,000960
Pre-tax net operating income$2,199,0001,113
Securities gains (losses)$18,000355
Applicable income taxes$623,000734
Income before extraordinary items$1,594,0001,274
Extraordinary gains, net$07
Net income$1,594,0001,274
Minority interest net income$052
Net income of bank and minority interests.$1,594,0001,274
Net charge-offs$57,0001,126
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,579,7801,273
2017-12-31 (YTD Data)Rank
Total interest income$27,585,0001,037
Total interest expense$1,491,0001,936
Net interest income$26,094,000963
Provision for loan and lease losses$-523,0005,531
Total noninterest income$6,902,000888
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,355,000909
Trading account gains and feesNANA
Additional Noninterest Income$5,547,000764
Total noninterest expense$23,665,000907
Salaries and employee benefits$14,464,000845
Premises and equipment expense$2,836,000863
Additional noninterest expense$6,365,0001,021
Pre-tax net operating income$9,854,0001,005
Securities gains (losses)$02,243
Applicable income taxes$4,975,000667
Income before extraordinary items$4,879,0001,368
Extraordinary gains, net$09
Net income$4,879,0001,366
Minority interest net income$076
Net income of bank and minority interests.$4,879,0001,368
Net charge-offs$69,0002,745
Cash dividends$6,000,000568
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,879,0001,355
2017-09-30 (YTD Data)Rank
Total interest income$20,845,0001,029
Total interest expense$1,056,0001,999
Net interest income$19,789,000950
Provision for loan and lease losses$-582,0005,645
Total noninterest income$5,148,000909
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,016,000908
Trading account gains and feesNANA
Additional Noninterest Income$4,132,000773
Total noninterest expense$17,880,000902
Salaries and employee benefits$10,992,000836
Premises and equipment expense$2,098,000887
Additional noninterest expense$4,790,0001,010
Pre-tax net operating income$7,639,000996
Securities gains (losses)$02,274
Applicable income taxes$3,043,000682
Income before extraordinary items$4,596,0001,238
Extraordinary gains, net$09
Net income$4,596,0001,238
Minority interest net income$071
Net income of bank and minority interests.$4,596,0001,238
Net charge-offs$44,0002,551
Cash dividends$6,000,000427
Sale, conversion, retirement of capital stock, net$0677
Net operating income$4,596,0001,222
2017-06-30 (YTD Data)Rank
Total interest income$13,640,0001,035
Total interest expense$640,0002,109
Net interest income$13,000,000962
Provision for loan and lease losses$-1,0005,510
Total noninterest income$3,381,000916
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$671,000905
Trading account gains and feesNANA
Additional Noninterest Income$2,710,000787
Total noninterest expense$12,001,000904
Salaries and employee benefits$7,470,000817
Premises and equipment expense$1,386,000894
Additional noninterest expense$3,145,0001,034
Pre-tax net operating income$4,381,0001,106
Securities gains (losses)$01,906
Applicable income taxes$1,745,000735
Income before extraordinary items$2,636,0001,377
Extraordinary gains, net$011
Net income$2,636,0001,377
Minority interest net income$071
Net income of bank and minority interests.$2,636,0001,378
Net charge-offs$-143,0005,509
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,636,0001,359
2017-03-31 (YTD Data)Rank
Total interest income$6,669,0001,047
Total interest expense$294,0002,209
Net interest income$6,375,000976
Provision for loan and lease losses$-270,0005,785
Total noninterest income$1,681,000910
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$335,000907
Trading account gains and feesNANA
Additional Noninterest Income$1,346,000777
Total noninterest expense$5,969,000910
Salaries and employee benefits$3,817,000813
Premises and equipment expense$686,000910
Additional noninterest expense$1,466,0001,087
Pre-tax net operating income$2,357,0001,025
Securities gains (losses)$01,153
Applicable income taxes$939,000686
Income before extraordinary items$1,418,0001,283
Extraordinary gains, net$08
Net income$1,418,0001,283
Minority interest net income$055
Net income of bank and minority interests.$1,418,0001,283
Net charge-offs$43,0001,417
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,418,0001,263
2016-12-31 (YTD Data)Rank
Total interest income$27,257,000996
Total interest expense$1,004,0002,411
Net interest income$26,253,000915
Provision for loan and lease losses$-645,0005,783
Total noninterest income$7,974,000814
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,462,000860
Trading account gains and fees$0170
Additional Noninterest Income$6,512,000699
Total noninterest expense$23,033,000918
Salaries and employee benefits$14,248,000828
Premises and equipment expense$2,906,000849
Additional noninterest expense$5,879,0001,112
Pre-tax net operating income$11,839,000794
Securities gains (losses)$-10,0005,644
Applicable income taxes$4,680,000578
Income before extraordinary items$7,149,0001,039
Extraordinary gains, net$05
Net income$7,149,0001,038
Minority interest net income$082
Net income of bank and minority interests.$7,149,0001,038
Net charge-offs$-839,0005,846
Cash dividends$3,000,0001,015
Sale, conversion, retirement of capital stock, net$0759
Net operating income$7,155,4001,009
2016-09-30 (YTD Data)Rank
Total interest income$20,564,000992
Total interest expense$728,0002,469
Net interest income$19,836,000901
Provision for loan and lease losses$-271,0005,801
Total noninterest income$5,834,000829
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,082,000869
Trading account gains and fees$0169
Additional Noninterest Income$4,752,000718
Total noninterest expense$17,099,000928
Salaries and employee benefits$10,645,000823
Premises and equipment expense$2,169,000856
Additional noninterest expense$4,285,0001,146
Pre-tax net operating income$8,842,000803
Securities gains (losses)$-9,0005,801
Applicable income taxes$3,471,000594
Income before extraordinary items$5,362,0001,047
Extraordinary gains, net$05
Net income$5,362,0001,047
Minority interest net income$071
Net income of bank and minority interests.$5,362,0001,047
Net charge-offs$-868,0005,915
Cash dividends$3,000,000756
Sale, conversion, retirement of capital stock, net$0719
Net operating income$5,367,7601,016
2016-06-30 (YTD Data)Rank
Total interest income$13,704,000995
Total interest expense$473,0002,523
Net interest income$13,231,000902
Provision for loan and lease losses$-351,0005,943
Total noninterest income$3,896,000829
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$688,000902
Trading account gains and fees$0157
Additional Noninterest Income$3,208,000699
Total noninterest expense$11,406,000928
Salaries and employee benefits$7,050,000839
Premises and equipment expense$1,440,000867
Additional noninterest expense$2,916,0001,124
Pre-tax net operating income$6,072,000768
Securities gains (losses)$-9,0005,901
Applicable income taxes$2,419,000563
Income before extraordinary items$3,644,0001,012
Extraordinary gains, net$016
Net income$3,644,0001,011
Minority interest net income$071
Net income of bank and minority interests.$3,644,0001,011
Net charge-offs$-967,0006,021
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,649,760980
2016-03-31 (YTD Data)Rank
Total interest income$6,535,0001,033
Total interest expense$227,0002,600
Net interest income$6,308,000945
Provision for loan and lease losses$-732,0006,090
Total noninterest income$1,920,000811
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$324,000948
Trading account gains and fees$0142
Additional Noninterest Income$1,596,000678
Total noninterest expense$5,682,000927
Salaries and employee benefits$3,567,000826
Premises and equipment expense$712,000877
Additional noninterest expense$1,403,0001,149
Pre-tax net operating income$3,278,000707
Securities gains (losses)$02,077
Applicable income taxes$1,309,000524
Income before extraordinary items$1,969,000905
Extraordinary gains, net$012
Net income$1,969,000906
Minority interest net income$062
Net income of bank and minority interests.$1,969,000906
Net charge-offs$-386,0006,050
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,969,000879
2015-12-31 (YTD Data)Rank
Total interest income$21,511,0001,192
Total interest expense$937,0002,531
Net interest income$20,574,0001,108
Provision for loan and lease losses$-164,0005,795
Total noninterest income$6,749,000912
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,489,000862
Trading account gains and fees$0159
Additional Noninterest Income$5,260,000792
Total noninterest expense$21,716,000951
Salaries and employee benefits$13,234,000857
Premises and equipment expense$2,776,000882
Additional noninterest expense$5,706,0001,132
Pre-tax net operating income$5,771,0001,402
Securities gains (losses)$6,0002,777
Applicable income taxes$2,148,000965
Income before extraordinary items$3,629,0001,740
Extraordinary gains, net$023
Net income$3,629,0001,740
Minority interest net income$081
Net income of bank and minority interests.$3,629,0001,741
Net charge-offs$-1,541,0006,133
Cash dividends$3,000,000969
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,625,1601,703
2015-09-30 (YTD Data)Rank
Total interest income$15,377,0001,254
Total interest expense$706,0002,555
Net interest income$14,671,0001,172
Provision for loan and lease losses$-239,0006,006
Total noninterest income$4,978,000928
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,120,000859
Trading account gains and fees$0153
Additional Noninterest Income$3,858,000810
Total noninterest expense$16,054,000973
Salaries and employee benefits$9,926,000862
Premises and equipment expense$2,062,000905
Additional noninterest expense$4,066,0001,183
Pre-tax net operating income$3,834,0001,574
Securities gains (losses)$03,031
Applicable income taxes$1,516,0001,026
Income before extraordinary items$2,318,0002,014
Extraordinary gains, net$021
Net income$2,318,0002,015
Minority interest net income$078
Net income of bank and minority interests.$2,318,0002,016
Net charge-offs$-693,0006,159
Cash dividends$3,000,000705
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,318,0001,975
2015-06-30 (YTD Data)Rank
Total interest income$9,989,0001,283
Total interest expense$476,0002,541
Net interest income$9,513,0001,205
Provision for loan and lease losses$-183,0006,104
Total noninterest income$3,122,000967
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$729,000869
Trading account gains and fees$0157
Additional Noninterest Income$2,393,000850
Total noninterest expense$10,647,000980
Salaries and employee benefits$6,744,000853
Premises and equipment expense$1,356,000909
Additional noninterest expense$2,547,0001,252
Pre-tax net operating income$2,171,0001,779
Securities gains (losses)$02,636
Applicable income taxes$860,0001,139
Income before extraordinary items$1,311,0002,275
Extraordinary gains, net$022
Net income$1,311,0002,277
Minority interest net income$075
Net income of bank and minority interests.$1,311,0002,277
Net charge-offs$-253,0006,114
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,311,0002,228
2015-03-31 (YTD Data)Rank
Total interest income$4,912,0001,299
Total interest expense$249,0002,487
Net interest income$4,663,0001,213
Provision for loan and lease losses$03,703
Total noninterest income$1,517,000965
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$355,000866
Trading account gains and fees$0152
Additional Noninterest Income$1,162,000827
Total noninterest expense$5,203,000996
Salaries and employee benefits$3,334,000855
Premises and equipment expense$653,000956
Additional noninterest expense$1,216,0001,293
Pre-tax net operating income$977,0001,900
Securities gains (losses)$02,027
Applicable income taxes$386,0001,220
Income before extraordinary items$591,0002,417
Extraordinary gains, net$013
Net income$591,0002,420
Minority interest net income$064
Net income of bank and minority interests.$591,0002,419
Net charge-offs$-86,0006,091
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$591,0002,350
2014-12-31 (YTD Data)Rank
Total interest income$20,648,0001,224
Total interest expense$1,212,0002,242
Net interest income$19,436,0001,158
Provision for loan and lease losses$-6,998,0006,486
Total noninterest income$7,659,000798
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,710,000790
Trading account gains and fees$0180
Additional Noninterest Income$5,949,000675
Total noninterest expense$21,011,000964
Salaries and employee benefits$12,878,000848
Premises and equipment expense$2,614,000930
Additional noninterest expense$5,519,0001,194
Pre-tax net operating income$13,082,000647
Securities gains (losses)$03,259
Applicable income taxes$5,438,000466
Income before extraordinary items$7,644,000866
Extraordinary gains, net$017
Net income$7,644,000865
Minority interest net income$084
Net income of bank and minority interests.$7,644,000865
Net charge-offs$-3,929,0006,499
Cash dividends$22,500,000195
Sale, conversion, retirement of capital stock, net$0862
Net operating income$7,644,000846
2014-09-30 (YTD Data)Rank
Total interest income$15,636,0001,223
Total interest expense$939,0002,218
Net interest income$14,697,0001,156
Provision for loan and lease losses$-4,777,0006,558
Total noninterest income$6,092,000763
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$1,313,000777
Trading account gains and fees$0174
Additional Noninterest Income$4,779,000629
Total noninterest expense$15,545,000977
Salaries and employee benefits$9,635,000854
Premises and equipment expense$1,857,000983
Additional noninterest expense$4,053,0001,214
Pre-tax net operating income$10,021,000629
Securities gains (losses)$02,980
Applicable income taxes$4,098,000463
Income before extraordinary items$5,923,000836
Extraordinary gains, net$015
Net income$5,923,000835
Minority interest net income$081
Net income of bank and minority interests.$5,923,000835
Net charge-offs$-1,299,0006,552
Cash dividends$16,000,000193
Sale, conversion, retirement of capital stock, net$0819
Net operating income$5,923,000819
2014-06-30 (YTD Data)Rank
Total interest income$10,457,0001,216
Total interest expense$641,0002,205
Net interest income$9,816,0001,140
Provision for loan and lease losses$-3,788,0006,627
Total noninterest income$4,018,000747
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$861,000780
Trading account gains and fees$0172
Additional Noninterest Income$3,157,000631
Total noninterest expense$10,380,000966
Salaries and employee benefits$6,549,000830
Premises and equipment expense$1,189,0001,027
Additional noninterest expense$2,642,0001,222
Pre-tax net operating income$7,242,000590
Securities gains (losses)$02,580
Applicable income taxes$2,927,000442
Income before extraordinary items$4,315,000758
Extraordinary gains, net$020
Net income$4,315,000757
Minority interest net income$080
Net income of bank and minority interests.$4,315,000758
Net charge-offs$-1,083,0006,620
Cash dividends$16,000,000145
Sale, conversion, retirement of capital stock, net$0794
Net operating income$4,315,000737
2014-03-31 (YTD Data)Rank
Total interest income$5,420,0001,180
Total interest expense$334,0002,170
Net interest income$5,086,0001,098
Provision for loan and lease losses$-1,610,0006,693
Total noninterest income$1,411,000959
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$420,000781
Trading account gains and fees$0147
Additional Noninterest Income$991,000853
Total noninterest expense$5,205,000974
Salaries and employee benefits$3,375,000823
Premises and equipment expense$604,0001,035
Additional noninterest expense$1,226,0001,310
Pre-tax net operating income$2,902,000691
Securities gains (losses)$01,715
Applicable income taxes$1,188,000489
Income before extraordinary items$1,714,000914
Extraordinary gains, net$016
Net income$1,714,000915
Minority interest net income$066
Net income of bank and minority interests.$1,714,000915
Net charge-offs$701,000383
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,714,000891
2013-12-31 (YTD Data)Rank
Total interest income$22,777,0001,127
Total interest expense$3,290,0001,027
Net interest income$19,487,0001,127
Provision for loan and lease losses$-7,881,0006,787
Total noninterest income$7,293,000862
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,706,000814
Trading account gains and fees$0184
Additional Noninterest Income$5,587,000744
Total noninterest expense$21,633,000941
Salaries and employee benefits$12,217,000884
Premises and equipment expense$2,715,000888
Additional noninterest expense$6,701,0001,014
Pre-tax net operating income$13,028,000605
Securities gains (losses)$03,182
Applicable income taxes$-13,767,0006,787
Income before extraordinary items$26,795,000285
Extraordinary gains, net$029
Net income$26,795,000285
Minority interest net income$090
Net income of bank and minority interests.$26,795,000285
Net charge-offs$2,326,000670
Cash dividends$1,000,0001,914
Sale, conversion, retirement of capital stock, net$0924
Net operating income$26,795,000281
2013-09-30 (YTD Data)Rank
Total interest income$17,879,0001,068
Total interest expense$2,912,000908
Net interest income$14,967,0001,104
Provision for loan and lease losses$-4,850,0006,862
Total noninterest income$5,617,000856
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$1,221,000853
Trading account gains and fees$0180
Additional Noninterest Income$4,396,000731
Total noninterest expense$16,041,000951
Salaries and employee benefits$8,873,000912
Premises and equipment expense$2,054,000886
Additional noninterest expense$5,114,000992
Pre-tax net operating income$9,393,000644
Securities gains (losses)$03,040
Applicable income taxes$04,713
Income before extraordinary items$9,393,000551
Extraordinary gains, net$025
Net income$9,393,000550
Minority interest net income$084
Net income of bank and minority interests.$9,393,000553
Net charge-offs$253,0002,298
Cash dividends$1,000,0001,437
Sale, conversion, retirement of capital stock, net$0868
Net operating income$9,393,000539
2013-06-30 (YTD Data)Rank
Total interest income$12,141,0001,043
Total interest expense$2,509,000716
Net interest income$9,632,0001,128
Provision for loan and lease losses$-520,0006,817
Total noninterest income$3,710,000866
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$749,000900
Trading account gains and fees$0157
Additional Noninterest Income$2,961,000734
Total noninterest expense$10,850,000932
Salaries and employee benefits$5,979,000906
Premises and equipment expense$1,349,000902
Additional noninterest expense$3,522,000953
Pre-tax net operating income$3,012,0001,234
Securities gains (losses)$02,791
Applicable income taxes$04,679
Income before extraordinary items$3,012,0001,032
Extraordinary gains, net$022
Net income$3,012,0001,033
Minority interest net income$082
Net income of bank and minority interests.$3,012,0001,035
Net charge-offs$729,000966
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,012,000983
2013-03-31 (YTD Data)Rank
Total interest income$6,191,0001,026
Total interest expense$1,393,000634
Net interest income$4,798,0001,136
Provision for loan and lease losses$04,409
Total noninterest income$1,658,000950
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$343,000968
Trading account gains and fees$0148
Additional Noninterest Income$1,315,000809
Total noninterest expense$5,470,000938
Salaries and employee benefits$3,114,000879
Premises and equipment expense$688,000899
Additional noninterest expense$1,668,0001,009
Pre-tax net operating income$986,0001,731
Securities gains (losses)$01,966
Applicable income taxes$04,602
Income before extraordinary items$986,0001,508
Extraordinary gains, net$010
Net income$986,0001,511
Minority interest net income$076
Net income of bank and minority interests.$986,0001,510
Net charge-offs$-333,0006,954
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$986,0001,448
2012-12-31 (YTD Data)Rank
Total interest income$30,492,000852
Total interest expense$7,142,000592
Net interest income$23,350,000931
Provision for loan and lease losses$2,544,000880
Total noninterest income$7,866,000809
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,600,000886
Trading account gains and fees$0166
Additional Noninterest Income$6,266,000689
Total noninterest expense$22,443,000902
Salaries and employee benefits$12,055,000865
Premises and equipment expense$2,593,000925
Additional noninterest expense$7,795,000889
Pre-tax net operating income$6,229,0001,148
Securities gains (losses)$03,810
Applicable income taxes$04,751
Income before extraordinary items$6,229,000971
Extraordinary gains, net$029
Net income$6,229,000971
Minority interest net income$093
Net income of bank and minority interests.$6,229,000971
Net charge-offs$4,824,000592
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$6,229,000907
2012-09-30 (YTD Data)Rank
Total interest income$23,703,000844
Total interest expense$5,628,000591
Net interest income$18,075,000911
Provision for loan and lease losses$2,544,000705
Total noninterest income$6,010,000796
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$1,201,000892
Trading account gains and fees$0157
Additional Noninterest Income$4,809,000659
Total noninterest expense$17,122,000880
Salaries and employee benefits$9,287,000850
Premises and equipment expense$1,987,000915
Additional noninterest expense$5,848,000886
Pre-tax net operating income$4,419,0001,221
Securities gains (losses)$03,575
Applicable income taxes$04,802
Income before extraordinary items$4,419,0001,037
Extraordinary gains, net$020
Net income$4,419,0001,037
Minority interest net income$086
Net income of bank and minority interests.$4,419,0001,037
Net charge-offs$5,969,000400
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$4,419,000981
2012-06-30 (YTD Data)Rank
Total interest income$16,156,000831
Total interest expense$3,969,000580
Net interest income$12,187,000895
Provision for loan and lease losses$960,0001,131
Total noninterest income$3,950,000794
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$810,000871
Trading account gains and fees$0153
Additional Noninterest Income$3,140,000666
Total noninterest expense$11,591,000853
Salaries and employee benefits$6,422,000807
Premises and equipment expense$1,352,000900
Additional noninterest expense$3,817,000904
Pre-tax net operating income$3,586,000993
Securities gains (losses)$03,178
Applicable income taxes$04,770
Income before extraordinary items$3,586,000842
Extraordinary gains, net$019
Net income$3,586,000841
Minority interest net income$084
Net income of bank and minority interests.$3,586,000842
Net charge-offs$4,329,000371
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$3,586,000779
2012-03-31 (YTD Data)Rank
Total interest income$8,257,000822
Total interest expense$2,063,000578
Net interest income$6,194,000877
Provision for loan and lease losses$-128,0007,208
Total noninterest income$2,546,000666
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$419,000823
Trading account gains and fees$0148
Additional Noninterest Income$2,127,000525
Total noninterest expense$5,842,000850
Salaries and employee benefits$3,314,000775
Premises and equipment expense$687,000886
Additional noninterest expense$1,841,000926
Pre-tax net operating income$3,026,000617
Securities gains (losses)$02,210
Applicable income taxes$04,704
Income before extraordinary items$3,026,000529
Extraordinary gains, net$019
Net income$3,026,000528
Minority interest net income$078
Net income of bank and minority interests.$3,026,000530
Net charge-offs$2,336,000355
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$3,026,000511
2011-12-31 (YTD Data)Rank
Total interest income$39,739,000703
Total interest expense$11,140,000510
Net interest income$28,599,000766
Provision for loan and lease losses$17,278,000265
Total noninterest income$-1,981,0007,298
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,988,000736
Trading account gains and fees$0146
Additional Noninterest Income$-3,969,0007,321
Total noninterest expense$19,851,000991
Salaries and employee benefits$13,290,000742
Premises and equipment expense$5,059,000496
Additional noninterest expense$1,502,0003,865
Pre-tax net operating income$-10,511,0007,220
Securities gains (losses)$03,838
Applicable income taxes$04,719
Income before extraordinary items$-10,511,0007,217
Extraordinary gains, net$029
Net income$-10,511,0007,217
Minority interest net income$096
Net income of bank and minority interests.$-10,511,0007,217
Net charge-offs$11,229,000405
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$-10,511,0007,216
2011-09-30 (YTD Data)Rank
Total interest income$30,497,000703
Total interest expense$8,807,000498
Net interest income$21,690,000766
Provision for loan and lease losses$9,669,000329
Total noninterest income$3,003,0001,235
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$1,503,000737
Trading account gains and fees$0145
Additional Noninterest Income$1,500,0001,334
Total noninterest expense$18,182,000815
Salaries and employee benefits$10,146,000734
Premises and equipment expense$3,741,000500
Additional noninterest expense$4,295,0001,205
Pre-tax net operating income$-3,158,0007,121
Securities gains (losses)$03,555
Applicable income taxes$04,740
Income before extraordinary items$-3,158,0007,161
Extraordinary gains, net$021
Net income$-3,158,0007,161
Minority interest net income$087
Net income of bank and minority interests.$-3,158,0007,162
Net charge-offs$11,602,000309
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$-3,158,0007,153
2011-06-30 (YTD Data)Rank
Total interest income$20,874,000692
Total interest expense$6,318,000491
Net interest income$14,556,000764
Provision for loan and lease losses$5,409,000399
Total noninterest income$1,877,0001,283
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$983,000748
Trading account gains and fees$0153
Additional Noninterest Income$894,0001,449
Total noninterest expense$12,312,000817
Salaries and employee benefits$6,911,000722
Premises and equipment expense$2,459,000516
Additional noninterest expense$2,942,0001,208
Pre-tax net operating income$-1,288,0007,054
Securities gains (losses)$02,914
Applicable income taxes$04,697
Income before extraordinary items$-1,288,0007,100
Extraordinary gains, net$015
Net income$-1,288,0007,101
Minority interest net income$089
Net income of bank and minority interests.$-1,288,0007,101
Net charge-offs$7,604,000331
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$-1,288,0007,082
2011-03-31 (YTD Data)Rank
Total interest income$10,787,000665
Total interest expense$3,270,000491
Net interest income$7,517,000734
Provision for loan and lease losses$1,946,000533
Total noninterest income$1,210,0001,065
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$492,000732
Trading account gains and fees$0158
Additional Noninterest Income$718,0001,045
Total noninterest expense$6,015,000833
Salaries and employee benefits$3,483,000720
Premises and equipment expense$1,209,000534
Additional noninterest expense$1,323,0001,326
Pre-tax net operating income$766,0001,844
Securities gains (losses)$01,772
Applicable income taxes$76,0002,483
Income before extraordinary items$690,0001,699
Extraordinary gains, net$09
Net income$690,0001,699
Minority interest net income$086
Net income of bank and minority interests.$690,0001,699
Net charge-offs$3,682,000342
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$690,0001,649
2010-12-31 (YTD Data)Rank
Total interest income$48,445,000616
Total interest expense$17,263,000455
Net interest income$31,182,000691
Provision for loan and lease losses$33,381,000244
Total noninterest income$5,187,0001,067
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$5,187,000717
Total noninterest expense$24,819,000810
Salaries and employee benefits$13,294,000727
Premises and equipment expense$5,211,000494
Additional noninterest expense$6,314,0001,173
Pre-tax net operating income$-21,831,0007,528
Securities gains (losses)$03,793
Applicable income taxes$5,994,000318
Income before extraordinary items$-27,825,0007,555
Extraordinary gains, net$029
Net income$-27,825,0007,554
Minority interest net income$0111
Net income of bank and minority interests.$-27,825,0007,555
Net charge-offs$27,310,000262
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-27,825,0007,555
2010-09-30 (YTD Data)Rank
Total interest income$37,573,000601
Total interest expense$13,715,000452
Net interest income$23,858,000670
Provision for loan and lease losses$22,839,000260
Total noninterest income$3,608,0001,102
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$3,608,000717
Total noninterest expense$17,207,000859
Salaries and employee benefits$10,050,000717
Premises and equipment expense$4,047,000476
Additional noninterest expense$3,110,0001,705
Pre-tax net operating income$-12,580,0007,598
Securities gains (losses)$03,651
Applicable income taxes$5,672,000251
Income before extraordinary items$-18,252,0007,650
Extraordinary gains, net$023
Net income$-18,252,0007,650
Minority interest net income$0110
Net income of bank and minority interests.$-18,252,0007,650
Net charge-offs$19,144,000269
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-18,252,0007,645
2010-06-30 (YTD Data)Rank
Total interest income$25,570,000587
Total interest expense$9,526,000448
Net interest income$16,044,000668
Provision for loan and lease losses$10,893,000337
Total noninterest income$1,869,0001,293
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$1,869,000844
Total noninterest expense$10,554,000944
Salaries and employee benefits$6,754,000709
Premises and equipment expense$2,676,000484
Additional noninterest expense$1,124,0002,881
Pre-tax net operating income$-3,534,0007,446
Securities gains (losses)$03,184
Applicable income taxes$5,573,000188
Income before extraordinary items$-9,107,0007,685
Extraordinary gains, net$019
Net income$-9,107,0007,685
Minority interest net income$0105
Net income of bank and minority interests.$-9,107,0007,685
Net charge-offs$11,559,000293
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-9,107,0007,681
2010-03-31 (YTD Data)Rank
Total interest income$12,943,000598
Total interest expense$4,945,000455
Net interest income$7,998,000678
Provision for loan and lease losses$6,533,000310
Total noninterest income$994,0001,239
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$994,000798
Total noninterest expense$5,273,000942
Salaries and employee benefits$3,398,000715
Premises and equipment expense$1,321,000502
Additional noninterest expense$554,0002,904
Pre-tax net operating income$-2,814,0007,679
Securities gains (losses)$02,284
Applicable income taxes$-1,143,0007,810
Income before extraordinary items$-1,671,0007,600
Extraordinary gains, net$016
Net income$-1,671,0007,601
Minority interest net income$091
Net income of bank and minority interests.$-1,671,0007,601
Net charge-offs$6,223,000284
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-1,671,0007,595
2009-12-31 (YTD Data)Rank
Total interest income$58,036,000562
Total interest expense$23,882,000468
Net interest income$34,154,000628
Provision for loan and lease losses$26,699,000401
Total noninterest income$6,922,000851
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$6,922,000567
Total noninterest expense$30,491,000686
Salaries and employee benefits$13,227,000741
Premises and equipment expense$5,167,000514
Additional noninterest expense$12,097,000669
Pre-tax net operating income$-16,114,0007,651
Securities gains (losses)$438,000966
Applicable income taxes$-5,513,0007,778
Income before extraordinary items$-10,163,0007,562
Extraordinary gains, net$034
Net income$-10,163,0007,561
Minority interest net income$0115
Net income of bank and minority interests.$-10,163,0007,561
Net charge-offs$24,420,000349
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$-10,447,7007,574
2009-09-30 (YTD Data)Rank
Total interest income$44,691,000563
Total interest expense$18,619,000480
Net interest income$26,072,000621
Provision for loan and lease losses$23,254,000354
Total noninterest income$5,654,000792
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$5,654,000543
Total noninterest expense$24,822,000631
Salaries and employee benefits$10,157,000722
Premises and equipment expense$3,837,000534
Additional noninterest expense$10,828,000551
Pre-tax net operating income$-16,350,0007,841
Securities gains (losses)$438,000770
Applicable income taxes$-5,445,0007,911
Income before extraordinary items$-10,467,0007,793
Extraordinary gains, net$027
Net income$-10,467,0007,791
Minority interest net income$0118
Net income of bank and minority interests.$-10,467,0007,792
Net charge-offs$20,849,000290
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-10,756,0807,798
2009-06-30 (YTD Data)Rank
Total interest income$30,323,000575
Total interest expense$12,880,000497
Net interest income$17,443,000622
Provision for loan and lease losses$19,873,000296
Total noninterest income$2,758,0001,027
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$2,758,000682
Total noninterest expense$17,905,000601
Salaries and employee benefits$7,030,000709
Premises and equipment expense$2,553,000542
Additional noninterest expense$8,322,000486
Pre-tax net operating income$-17,577,0008,011
Securities gains (losses)$438,000570
Applicable income taxes$-5,639,0008,049
Income before extraordinary items$-11,500,0007,972
Extraordinary gains, net$021
Net income$-11,500,0007,970
Minority interest net income$0112
Net income of bank and minority interests.$-11,500,0007,971
Net charge-offs$16,866,000264
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$-11,793,4607,979
2009-03-31 (YTD Data)Rank
Total interest income$15,479,000571
Total interest expense$6,575,000506
Net interest income$8,904,000609
Provision for loan and lease losses$6,569,000338
Total noninterest income$974,0001,306
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$974,000871
Total noninterest expense$7,932,000646
Salaries and employee benefits$3,799,000657
Premises and equipment expense$1,303,000535
Additional noninterest expense$2,830,000606
Pre-tax net operating income$-4,623,0008,013
Securities gains (losses)$434,000385
Applicable income taxes$-1,733,0008,071
Income before extraordinary items$-2,456,0007,938
Extraordinary gains, net$015
Net income$-2,456,0007,939
Minority interest net income$0102
Net income of bank and minority interests.$-2,456,0007,939
Net charge-offs$6,006,000282
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-2,733,7607,965
2008-12-31 (YTD Data)Rank
Total interest income$66,748,000559
Total interest expense$32,877,000484
Net interest income$33,871,000638
Provision for loan and lease losses$26,696,000298
Total noninterest income$5,061,0001,042
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$5,061,000644
Total noninterest expense$27,837,000719
Salaries and employee benefits$12,245,000806
Premises and equipment expense$5,965,000456
Additional noninterest expense$9,627,000700
Pre-tax net operating income$-15,601,0008,064
Securities gains (losses)$1,137,000193
Applicable income taxes$-4,777,0008,096
Income before extraordinary items$-9,687,0007,991
Extraordinary gains, net$039
Net income$-9,687,0007,991
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$25,636,000212
Cash dividends$2,000,0001,337
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-10,448,7908,035
2008-09-30 (YTD Data)Rank
Total interest income$50,594,000578
Total interest expense$25,060,000503
Net interest income$25,534,000647
Provision for loan and lease losses$18,480,000253
Total noninterest income$3,654,0001,123
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$3,654,000713
Total noninterest expense$21,668,000684
Salaries and employee benefits$9,252,000827
Premises and equipment expense$4,532,000459
Additional noninterest expense$7,884,000614
Pre-tax net operating income$-10,960,0008,228
Securities gains (losses)$979,000187
Applicable income taxes$-2,666,0008,216
Income before extraordinary items$-7,315,0008,185
Extraordinary gains, net$031
Net income$-7,315,0008,185
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,060,000188
Cash dividends$2,000,0001,009
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$-8,029,6708,221
2008-06-30 (YTD Data)Rank
Total interest income$34,164,000577
Total interest expense$17,235,000504
Net interest income$16,929,000649
Provision for loan and lease losses$2,690,000648
Total noninterest income$2,453,0001,128
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$2,453,000727
Total noninterest expense$15,373,000630
Salaries and employee benefits$6,297,000816
Premises and equipment expense$2,978,000465
Additional noninterest expense$6,098,000524
Pre-tax net operating income$1,319,0002,444
Securities gains (losses)$364,000391
Applicable income taxes$2,047,000506
Income before extraordinary items$-364,0007,585
Extraordinary gains, net$021
Net income$-364,0007,585
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,445,000496
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$-596,9607,740
2008-03-31 (YTD Data)Rank
Total interest income$17,845,000567
Total interest expense$9,150,000514
Net interest income$8,695,000630
Provision for loan and lease losses$1,560,000460
Total noninterest income$1,166,0001,179
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$1,166,000761
Total noninterest expense$5,939,000807
Salaries and employee benefits$3,315,000774
Premises and equipment expense$1,477,000472
Additional noninterest expense$1,147,0001,252
Pre-tax net operating income$2,362,000812
Securities gains (losses)$158,000523
Applicable income taxes$957,000600
Income before extraordinary items$1,563,000964
Extraordinary gains, net$015
Net income$1,563,000966
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,269,000396
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,461,880989
2007-12-31 (YTD Data)Rank
Total interest income$77,719,000552
Total interest expense$38,927,000519
Net interest income$38,792,000583
Provision for loan and lease losses$3,898,000508
Total noninterest income$4,195,0001,256
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$4,195,000798
Total noninterest expense$22,212,000833
Salaries and employee benefits$12,284,000800
Premises and equipment expense$5,753,000463
Additional noninterest expense$4,175,0001,340
Pre-tax net operating income$16,877,000532
Securities gains (losses)$1,516,000134
Applicable income taxes$7,238,000416
Income before extraordinary items$11,155,000587
Extraordinary gains, net$039
Net income$11,155,000585
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,495,000340
Cash dividends$6,000,000631
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$10,184,760625
2007-09-30 (YTD Data)Rank
Total interest income$58,329,000550
Total interest expense$28,818,000528
Net interest income$29,511,000577
Provision for loan and lease losses$2,404,000442
Total noninterest income$2,901,0001,338
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$2,901,000843
Total noninterest expense$16,867,000813
Salaries and employee benefits$9,610,000765
Premises and equipment expense$4,275,000467
Additional noninterest expense$2,982,0001,357
Pre-tax net operating income$13,141,000556
Securities gains (losses)$1,190,000136
Applicable income taxes$5,641,000442
Income before extraordinary items$8,690,000612
Extraordinary gains, net$033
Net income$8,690,000610
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$757,000796
Cash dividends$3,000,000857
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$7,928,400645
2007-06-30 (YTD Data)Rank
Total interest income$37,988,000575
Total interest expense$18,327,000559
Net interest income$19,661,000591
Provision for loan and lease losses$1,483,000429
Total noninterest income$1,728,0001,496
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$1,728,000957
Total noninterest expense$11,249,000830
Salaries and employee benefits$6,511,000771
Premises and equipment expense$2,809,000485
Additional noninterest expense$1,929,0001,404
Pre-tax net operating income$8,657,000584
Securities gains (losses)$1,020,000110
Applicable income taxes$3,809,000464
Income before extraordinary items$5,868,000632
Extraordinary gains, net$029
Net income$5,868,000631
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$445,000771
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$5,215,200691
2007-03-31 (YTD Data)Rank
Total interest income$18,319,000580
Total interest expense$8,536,000596
Net interest income$9,783,000592
Provision for loan and lease losses$455,000564
Total noninterest income$881,0001,438
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$881,000930
Total noninterest expense$5,479,000847
Salaries and employee benefits$3,307,000763
Premises and equipment expense$1,377,000492
Additional noninterest expense$795,0001,687
Pre-tax net operating income$4,730,000544
Securities gains (losses)$824,00087
Applicable income taxes$2,228,000418
Income before extraordinary items$3,326,000568
Extraordinary gains, net$022
Net income$3,326,000568
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$77,0001,372
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,798,640639
2006-12-31 (YTD Data)Rank
Total interest income$67,771,000595
Total interest expense$28,853,000595
Net interest income$38,918,000594
Provision for loan and lease losses$8,878,000151
Total noninterest income$4,097,0001,275
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$4,097,000800
Total noninterest expense$21,126,000834
Salaries and employee benefits$11,663,000816
Premises and equipment expense$5,623,000456
Additional noninterest expense$3,840,0001,380
Pre-tax net operating income$13,011,000769
Securities gains (losses)$1,298,000147
Applicable income taxes$5,465,000593
Income before extraordinary items$8,844,000842
Extraordinary gains, net$051
Net income$8,844,000841
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,456,000137
Cash dividends$8,000,000469
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$8,013,280914
2006-09-30 (YTD Data)Rank
Total interest income$50,343,000604
Total interest expense$21,327,000596
Net interest income$29,016,000610
Provision for loan and lease losses$7,521,000136
Total noninterest income$3,147,0001,271
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$3,147,000784
Total noninterest expense$16,035,000831
Salaries and employee benefits$8,918,000812
Premises and equipment expense$4,219,000469
Additional noninterest expense$2,898,0001,373
Pre-tax net operating income$8,607,000904
Securities gains (losses)$1,053,000139
Applicable income taxes$3,603,000685
Income before extraordinary items$6,057,000956
Extraordinary gains, net$045
Net income$6,057,000955
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$7,408,000123
Cash dividends$4,000,000629
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$5,383,0801,067
2006-06-30 (YTD Data)Rank
Total interest income$33,088,000604
Total interest expense$13,855,000584
Net interest income$19,233,000609
Provision for loan and lease losses$1,495,000348
Total noninterest income$1,983,0001,318
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$1,983,000825
Total noninterest expense$10,966,000816
Salaries and employee benefits$6,266,000771
Premises and equipment expense$2,781,000475
Additional noninterest expense$1,919,0001,388
Pre-tax net operating income$8,755,000626
Securities gains (losses)$684,000141
Applicable income taxes$3,606,000510
Income before extraordinary items$5,833,000681
Extraordinary gains, net$039
Net income$5,833,000679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0002,929
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$5,395,240717
2006-03-31 (YTD Data)Rank
Total interest income$16,039,000603
Total interest expense$6,594,000581
Net interest income$9,445,000612
Provision for loan and lease losses$515,000471
Total noninterest income$904,0001,379
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$904,000876
Total noninterest expense$5,619,000796
Salaries and employee benefits$3,205,000750
Premises and equipment expense$1,390,000481
Additional noninterest expense$1,024,0001,295
Pre-tax net operating income$4,215,000639
Securities gains (losses)$321,000135
Applicable income taxes$1,725,000520
Income before extraordinary items$2,811,000688
Extraordinary gains, net$021
Net income$2,811,000687
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0003,757
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,605,560722
2005-12-31 (YTD Data)Rank
Total interest income$60,201,000569
Total interest expense$24,540,000491
Net interest income$35,661,000611
Provision for loan and lease losses$2,674,000401
Total noninterest income$3,563,0001,399
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,563,000888
Total noninterest expense$20,049,000844
Salaries and employee benefits$10,921,000837
Premises and equipment expense$5,102,000484
Additional noninterest expense$4,026,0001,288
Pre-tax net operating income$16,501,000625
Securities gains (losses)$1,851,000148
Applicable income taxes$6,972,000500
Income before extraordinary items$11,380,000650
Extraordinary gains, net$046
Net income$11,380,000651
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,209,000360
Cash dividends$4,000,000801
Sale, conversion, retirement of capital stock, net$0934
Net operating income$10,195,360700
2005-09-30 (YTD Data)Rank
Total interest income$44,160,000563
Total interest expense$17,871,000472
Net interest income$26,289,000611
Provision for loan and lease losses$2,495,000315
Total noninterest income$2,647,0001,428
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$2,647,000906
Total noninterest expense$15,075,000837
Salaries and employee benefits$8,175,000825
Premises and equipment expense$3,829,000476
Additional noninterest expense$3,071,0001,248
Pre-tax net operating income$11,366,000662
Securities gains (losses)$1,291,000163
Applicable income taxes$4,832,000534
Income before extraordinary items$7,825,000698
Extraordinary gains, net$035
Net income$7,825,000699
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,120,000289
Cash dividends$2,000,0001,043
Sale, conversion, retirement of capital stock, net$0769
Net operating income$6,998,760753
2005-06-30 (YTD Data)Rank
Total interest income$28,936,000557
Total interest expense$11,568,000455
Net interest income$17,368,000613
Provision for loan and lease losses$1,543,000334
Total noninterest income$1,915,0001,320
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0116
Additional Noninterest Income$1,915,000836
Total noninterest expense$10,027,000833
Salaries and employee benefits$5,454,000818
Premises and equipment expense$2,509,000480
Additional noninterest expense$2,064,0001,217
Pre-tax net operating income$7,713,000640
Securities gains (losses)$626,000193
Applicable income taxes$2,956,000560
Income before extraordinary items$5,383,000670
Extraordinary gains, net$030
Net income$5,383,000670
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$804,000427
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$4,976,100696
2005-03-31 (YTD Data)Rank
Total interest income$14,187,000557
Total interest expense$5,542,000453
Net interest income$8,645,000609
Provision for loan and lease losses$636,000386
Total noninterest income$863,0001,410
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$863,000889
Total noninterest expense$4,858,000859
Salaries and employee benefits$2,724,000814
Premises and equipment expense$1,225,000485
Additional noninterest expense$909,0001,362
Pre-tax net operating income$4,014,000616
Securities gains (losses)$293,000201
Applicable income taxes$1,459,000566
Income before extraordinary items$2,848,000633
Extraordinary gains, net$024
Net income$2,848,000633
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$174,000756
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,654,620650
2004-12-31 (YTD Data)Rank
Total interest income$51,565,000563
Total interest expense$21,014,000408
Net interest income$30,551,000654
Provision for loan and lease losses$2,755,000415
Total noninterest income$3,851,0001,316
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0138
Additional Noninterest Income$3,851,000807
Total noninterest expense$18,569,000876
Salaries and employee benefits$9,981,000859
Premises and equipment expense$4,515,000519
Additional noninterest expense$4,073,0001,210
Pre-tax net operating income$13,078,000693
Securities gains (losses)$1,169,000254
Applicable income taxes$4,789,000621
Income before extraordinary items$9,458,000707
Extraordinary gains, net$034
Net income$9,458,000708
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$513,0001,312
Cash dividends$4,000,000755
Sale, conversion, retirement of capital stock, net$0872
Net operating income$8,686,460728
2004-09-30 (YTD Data)Rank
Total interest income$37,904,000569
Total interest expense$15,579,000401
Net interest income$22,325,000663
Provision for loan and lease losses$2,041,000409
Total noninterest income$2,787,0001,379
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$2,787,000852
Total noninterest expense$13,578,000897
Salaries and employee benefits$7,389,000870
Premises and equipment expense$3,275,000533
Additional noninterest expense$2,914,0001,267
Pre-tax net operating income$9,493,000716
Securities gains (losses)$1,287,000217
Applicable income taxes$3,488,000647
Income before extraordinary items$7,292,000699
Extraordinary gains, net$026
Net income$7,292,000700
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$352,0001,286
Cash dividends$2,000,000976
Sale, conversion, retirement of capital stock, net$0738
Net operating income$6,416,840750
2004-06-30 (YTD Data)Rank
Total interest income$24,758,000570
Total interest expense$10,188,000408
Net interest income$14,570,000668
Provision for loan and lease losses$1,266,000441
Total noninterest income$1,786,0001,398
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$1,786,000869
Total noninterest expense$9,098,000892
Salaries and employee benefits$5,019,000853
Premises and equipment expense$2,133,000532
Additional noninterest expense$1,946,0001,245
Pre-tax net operating income$5,992,000746
Securities gains (losses)$929,000226
Applicable income taxes$2,223,000668
Income before extraordinary items$4,698,000711
Extraordinary gains, net$021
Net income$4,698,000711
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$130,0001,841
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$4,066,280776
2004-03-31 (YTD Data)Rank
Total interest income$12,343,000580
Total interest expense$5,127,000413
Net interest income$7,216,000680
Provision for loan and lease losses$819,000359
Total noninterest income$802,0001,492
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0121
Additional Noninterest Income$802,000925
Total noninterest expense$4,511,000910
Salaries and employee benefits$2,496,000875
Premises and equipment expense$1,070,000547
Additional noninterest expense$945,0001,268
Pre-tax net operating income$2,688,000814
Securities gains (losses)$475,000276
Applicable income taxes$1,010,000726
Income before extraordinary items$2,153,000771
Extraordinary gains, net$016
Net income$2,153,000771
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-17,0008,486
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$1,830,000841
2003-12-31 (YTD Data)Rank
Total interest income$44,428,000633
Total interest expense$20,322,000458
Net interest income$24,106,000794
Provision for loan and lease losses$2,610,000540
Total noninterest income$2,728,0001,814
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0160
Additional Noninterest Income$2,728,0001,157
Total noninterest expense$17,612,000916
Salaries and employee benefits$8,635,000998
Premises and equipment expense$4,519,000518
Additional noninterest expense$4,458,0001,137
Pre-tax net operating income$6,612,0001,258
Securities gains (losses)$5,955,000146
Applicable income taxes$4,200,000714
Income before extraordinary items$8,367,000778
Extraordinary gains, net$054
Net income$8,367,000780
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$661,0001,282
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,377,1501,381
2003-09-30 (YTD Data)Rank
Total interest income$32,621,000656
Total interest expense$15,151,000479
Net interest income$17,470,000831
Provision for loan and lease losses$1,900,000543
Total noninterest income$1,616,0002,235
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,616,0001,455
Total noninterest expense$13,001,000945
Salaries and employee benefits$6,361,0001,020
Premises and equipment expense$3,259,000546
Additional noninterest expense$3,381,0001,124
Pre-tax net operating income$4,185,0001,517
Securities gains (losses)$5,344,000156
Applicable income taxes$3,269,000715
Income before extraordinary items$6,260,000810
Extraordinary gains, net$040
Net income$6,260,000811
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$417,0001,352
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,732,9601,670
2003-06-30 (YTD Data)Rank
Total interest income$21,229,000679
Total interest expense$10,081,000495
Net interest income$11,148,000877
Provision for loan and lease losses$1,355,000520
Total noninterest income$222,0005,768
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0150
Additional Noninterest Income$222,0003,844
Total noninterest expense$8,577,000956
Salaries and employee benefits$4,285,0001,008
Premises and equipment expense$2,144,000556
Additional noninterest expense$2,148,0001,171
Pre-tax net operating income$1,438,0002,686
Securities gains (losses)$3,467,000165
Applicable income taxes$1,613,000932
Income before extraordinary items$3,292,0001,014
Extraordinary gains, net$030
Net income$3,292,0001,015
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$256,0001,391
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$969,1102,888
2003-03-31 (YTD Data)Rank
Total interest income$10,329,000707
Total interest expense$4,963,000516
Net interest income$5,366,000910
Provision for loan and lease losses$865,000424
Total noninterest income$282,0003,384
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0134
Additional Noninterest Income$282,0002,197
Total noninterest expense$4,552,000897
Salaries and employee benefits$2,267,000949
Premises and equipment expense$1,092,000548
Additional noninterest expense$1,193,0001,034
Pre-tax net operating income$231,0005,489
Securities gains (losses)$1,855,000156
Applicable income taxes$700,0001,056
Income before extraordinary items$1,386,0001,198
Extraordinary gains, net$021
Net income$1,386,0001,197
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0001,782
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$161,7005,648
2002-12-31 (YTD Data)Rank
Total interest income$42,201,000718
Total interest expense$21,343,000548
Net interest income$20,858,000929
Provision for loan and lease losses$2,270,000672
Total noninterest income$1,704,0002,403
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0153
Additional Noninterest Income$1,704,0001,487
Total noninterest expense$16,438,000955
Salaries and employee benefits$7,970,0001,016
Premises and equipment expense$4,157,000548
Additional noninterest expense$4,311,0001,142
Pre-tax net operating income$3,854,0002,045
Securities gains (losses)$3,680,000190
Applicable income taxes$2,369,0001,125
Income before extraordinary items$5,165,0001,215
Extraordinary gains, net$070
Net income$5,165,0001,215
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,416,000709
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,625,8002,188
2001-12-31 (YTD Data)Rank
Total interest income$50,495,000693
Total interest expense$30,647,000565
Net interest income$19,848,000894
Provision for loan and lease losses$1,760,000780
Total noninterest income$1,745,0002,249
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0177
Additional Noninterest Income$1,745,0001,363
Total noninterest expense$14,905,000990
Salaries and employee benefits$7,825,000960
Premises and equipment expense$3,145,000686
Additional noninterest expense$3,935,0001,212
Pre-tax net operating income$4,928,0001,456
Securities gains (losses)$3,231,000183
Applicable income taxes$2,855,000873
Income before extraordinary items$5,304,0001,038
Extraordinary gains, net$0105
Net income$5,304,0001,039
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,141,000850
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$3,203,8501,579
2000-12-31 (YTD Data)Rank
Total interest income$51,198,000714
Total interest expense$32,997,000582
Net interest income$18,201,000950
Provision for loan and lease losses$180,0003,942
Total noninterest income$3,017,0001,346
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0180
Additional Noninterest Income$3,017,000855
Total noninterest expense$11,021,0001,252
Salaries and employee benefits$5,809,0001,225
Premises and equipment expense$2,513,000796
Additional noninterest expense$2,699,0001,646
Pre-tax net operating income$10,017,000778
Securities gains (losses)$729,000200
Applicable income taxes$3,954,000654
Income before extraordinary items$6,792,000798
Extraordinary gains, net$038
Net income$6,792,000798
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$305,0001,800
Cash dividends$3,000,000949
Sale, conversion, retirement of capital stock, net$0969
Net operating income$6,325,440839
1999-12-31 (YTD Data)Rank
Total interest income$45,401,000751
Total interest expense$28,903,000578
Net interest income$16,498,0001,063
Provision for loan and lease losses$240,0003,119
Total noninterest income$3,489,0001,194
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0173
Additional Noninterest Income$3,489,000805
Total noninterest expense$10,173,0001,371
Salaries and employee benefits$5,357,0001,298
Premises and equipment expense$2,109,000956
Additional noninterest expense$2,707,0001,651
Pre-tax net operating income$9,574,000857
Securities gains (losses)$358,000411
Applicable income taxes$3,883,000723
Income before extraordinary items$6,049,000927
Extraordinary gains, net$035
Net income$6,049,000927
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0004,347
Cash dividends$4,000,000768
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$5,819,880946
1998-12-31 (YTD Data)Rank
Total interest income$46,743,000721
Total interest expense$31,887,000545
Net interest income$14,856,0001,138
Provision for loan and lease losses$300,0002,562
Total noninterest income$-582,00010,457
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$-582,00010,480
Total noninterest expense$10,689,0001,236
Salaries and employee benefits$6,038,0001,076
Premises and equipment expense$1,957,000991
Additional noninterest expense$2,694,0001,601
Pre-tax net operating income$3,285,0002,189
Securities gains (losses)$1,175,000347
Applicable income taxes$1,518,0001,606
Income before extraordinary items$2,942,0001,792
Extraordinary gains, net$032
Net income$2,942,0001,792
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,603
Cash dividends$15,000,000291
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,166,5002,304
1997-12-31 (YTD Data)Rank
Total interest income$39,702,000861
Total interest expense$25,722,000652
Net interest income$13,980,0001,239
Provision for loan and lease losses$300,0002,568
Total noninterest income$1,634,0002,066
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$1,634,0001,264
Total noninterest expense$7,809,0001,676
Salaries and employee benefits$4,790,0001,374
Premises and equipment expense$1,404,0001,389
Additional noninterest expense$1,615,0002,542
Pre-tax net operating income$7,505,0001,074
Securities gains (losses)$605,000384
Applicable income taxes$3,336,000852
Income before extraordinary items$4,774,0001,161
Extraordinary gains, net$044
Net income$4,774,0001,162
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0007,011
Cash dividends$6,750,000500
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$4,386,8001,218
1996-12-31 (YTD Data)Rank
Total interest income$38,460,000909
Total interest expense$24,259,000718
Net interest income$14,201,0001,263
Provision for loan and lease losses$300,0002,555
Total noninterest income$1,202,0002,684
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$1,202,0001,600
Total noninterest expense$9,907,0001,446
Salaries and employee benefits$4,246,0001,565
Premises and equipment expense$1,294,0001,571
Additional noninterest expense$4,367,0001,270
Pre-tax net operating income$5,196,0001,387
Securities gains (losses)$800,000308
Applicable income taxes$2,409,0001,040
Income before extraordinary items$3,587,0001,381
Extraordinary gains, net$053
Net income$3,587,0001,383
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0003,153
Cash dividends$10,000,000418
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,075,0001,585
1995-12-31 (YTD Data)Rank
Total interest income$36,571,000977
Total interest expense$22,580,000796
Net interest income$13,991,0001,290
Provision for loan and lease losses$300,0002,267
Total noninterest income$771,0003,786
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$771,0002,161
Total noninterest expense$6,930,0001,993
Salaries and employee benefits$3,881,0001,718
Premises and equipment expense$1,162,0001,740
Additional noninterest expense$1,887,0002,530
Pre-tax net operating income$7,532,0001,034
Securities gains (losses)$363,000445
Applicable income taxes$3,140,000889
Income before extraordinary items$4,755,0001,114
Extraordinary gains, net$065
Net income$4,755,0001,111
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,482
Cash dividends$4,000,000748
Sale, conversion, retirement of capital stock, netNANA
Net operating income$4,522,6801,148
1994-12-31 (YTD Data)Rank
Total interest income$31,171,0001,015
Total interest expense$18,069,000782
Net interest income$13,102,0001,364
Provision for loan and lease losses$410,0001,789
Total noninterest income$801,0003,725
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$801,0002,133
Total noninterest expense$6,360,0002,211
Salaries and employee benefits$3,378,0001,974
Premises and equipment expense$1,133,0001,814
Additional noninterest expense$1,849,0002,757
Pre-tax net operating income$7,133,0001,060
Securities gains (losses)$67,000985
Applicable income taxes$2,915,000902
Income before extraordinary items$4,285,0001,187
Extraordinary gains, net$0249
Net income$4,285,0001,187
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,524
Cash dividends$1,000,0001,879
Sale, conversion, retirement of capital stock, net$29,596,00042
Net operating income$4,242,1201,206
1993-12-31 (YTD Data)Rank
Total interest income$32,123,0001,002
Total interest expense$18,402,000767
Net interest income$13,721,0001,316
Provision for loan and lease losses$660,0001,725
Total noninterest income$694,0004,469
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$694,0002,615
Total noninterest expense$5,975,0002,403
Salaries and employee benefits$2,996,0002,217
Premises and equipment expense$1,139,0001,843
Additional noninterest expense$1,840,0002,932
Pre-tax net operating income$7,780,000930
Securities gains (losses)$1,238,000458
Applicable income taxes$3,788,000680
Income before extraordinary items$5,230,000987
Extraordinary gains, net$03,149
Net income$5,230,0001,018
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0009,031
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,437,6801,078
1992-12-31 (YTD Data)Rank
Total interest income$34,523,0001,061
Total interest expense$21,026,000878
Net interest income$13,497,0001,372
Provision for loan and lease losses$368,0003,640
Total noninterest income$634,0004,772
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$634,0002,724
Total noninterest expense$5,517,0002,619
Salaries and employee benefits$2,678,0002,414
Premises and equipment expense$932,0002,231
Additional noninterest expense$1,907,0002,912
Pre-tax net operating income$8,246,000778
Securities gains (losses)$544,0001,023
Applicable income taxes$3,482,000675
Income before extraordinary items$5,308,000900
Extraordinary gains, net$01,422
Net income$5,308,000903
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$190,0004,307
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$4,959,840874

* 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.