Home > Iowa State Bank > Income and Expense

Iowa State Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$18,827,0001,975
Total interest expense$6,912,0001,655
Net interest income$11,915,0002,126
Provision for loan and lease losses$88,0002,546
Total noninterest income$1,573,0002,266
Gross Fiduciary activities income$256,000658
Service charges on deposit accounts$522,0001,599
Trading account gains and feesNANA
Additional Noninterest Income$795,0002,508
Total noninterest expense$9,039,0002,162
Salaries and employee benefits$5,277,0002,121
Premises and equipment expense$1,073,0001,948
Additional noninterest expense$795,0002,508
Pre-tax net operating income$4,361,0002,082
Securities gains (losses)$166,000184
Applicable income taxes$865,0001,526
Income before extraordinary items$3,662,0002,098
Extraordinary gains, net$054
Net income$3,662,0002,122
Minority interest net income$088
Net income of bank and minority interests.$3,662,0002,101
Net charge-offs$-38,0004,136
Cash dividends$1,060,0002,100
Sale, conversion, retirement of capital stock, net$0540
Net operating income$3,527,5402,172
2023-09-30 (YTD Data)Rank
Total interest income$13,721,0001,982
Total interest expense$4,353,0001,742
Net interest income$9,368,0002,077
Provision for loan and lease losses$84,0002,244
Total noninterest income$1,152,0002,278
Gross Fiduciary activities income$168,000664
Service charges on deposit accounts$383,0001,627
Trading account gains and feesNANA
Additional Noninterest Income$601,0002,489
Total noninterest expense$6,716,0002,168
Salaries and employee benefits$3,918,0002,124
Premises and equipment expense$817,0001,931
Additional noninterest expense$601,0002,488
Pre-tax net operating income$3,720,0001,976
Securities gains (losses)$87,000174
Applicable income taxes$750,0001,478
Income before extraordinary items$3,057,0002,031
Extraordinary gains, net$052
Net income$3,057,0002,050
Minority interest net income$081
Net income of bank and minority interests.$3,057,0002,031
Net charge-offs$1,0002,548
Cash dividends$770,0001,905
Sale, conversion, retirement of capital stock, net$0507
Net operating income$2,987,4002,087
2023-06-30 (YTD Data)Rank
Total interest income$8,815,0002,004
Total interest expense$2,377,0001,816
Net interest income$6,438,0002,057
Provision for loan and lease losses$02,940
Total noninterest income$769,0002,233
Gross Fiduciary activities income$114,000660
Service charges on deposit accounts$250,0001,633
Trading account gains and feesNANA
Additional Noninterest Income$405,0002,438
Total noninterest expense$4,506,0002,152
Salaries and employee benefits$2,583,0002,134
Premises and equipment expense$557,0001,889
Additional noninterest expense$405,0002,434
Pre-tax net operating income$2,701,0001,873
Securities gains (losses)$52,000275
Applicable income taxes$544,0001,437
Income before extraordinary items$2,209,0001,929
Extraordinary gains, net$051
Net income$2,209,0001,953
Minority interest net income$081
Net income of bank and minority interests.$2,209,0001,929
Net charge-offs$-1,0003,356
Cash dividends$510,0001,926
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,167,4001,969
2023-03-31 (YTD Data)Rank
Total interest income$4,244,0002,032
Total interest expense$900,0001,959
Net interest income$3,344,0002,013
Provision for loan and lease losses$02,612
Total noninterest income$404,0002,173
Gross Fiduciary activities income$74,000662
Service charges on deposit accounts$123,0001,665
Trading account gains and feesNANA
Additional Noninterest Income$207,0002,396
Total noninterest expense$2,292,0002,167
Salaries and employee benefits$1,252,0002,212
Premises and equipment expense$290,0001,865
Additional noninterest expense$207,0002,396
Pre-tax net operating income$1,456,0001,829
Securities gains (losses)$44,000282
Applicable income taxes$305,0001,376
Income before extraordinary items$1,195,0001,870
Extraordinary gains, net$04
Net income$1,195,0001,870
Minority interest net income$048
Net income of bank and minority interests.$1,195,0001,870
Net charge-offs$02,062
Cash dividends$250,0001,683
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,159,8001,927
2022-12-31 (YTD Data)Rank
Total interest income$14,581,0002,010
Total interest expense$1,317,0002,074
Net interest income$13,264,0001,962
Provision for loan and lease losses$97,0002,264
Total noninterest income$1,530,0002,321
Gross Fiduciary activities income$312,000669
Service charges on deposit accounts$530,0001,621
Trading account gains and feesNANA
Additional Noninterest Income$688,0002,737
Total noninterest expense$8,337,0002,245
Salaries and employee benefits$4,866,0002,225
Premises and equipment expense$1,063,0001,938
Additional noninterest expense$688,0002,737
Pre-tax net operating income$6,360,0001,758
Securities gains (losses)$-46,0003,737
Applicable income taxes$1,335,0001,345
Income before extraordinary items$4,979,0001,824
Extraordinary gains, net$05
Net income$4,979,0001,822
Minority interest net income$063
Net income of bank and minority interests.$4,979,0001,823
Net charge-offs$-12,0003,682
Cash dividends$1,010,0002,134
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,015,3401,847
2022-09-30 (YTD Data)Rank
Total interest income$10,519,0002,004
Total interest expense$734,0002,152
Net interest income$9,785,0001,962
Provision for loan and lease losses$97,0001,903
Total noninterest income$1,260,0002,252
Gross Fiduciary activities income$266,000650
Service charges on deposit accounts$396,0001,642
Trading account gains and feesNANA
Additional Noninterest Income$598,0002,601
Total noninterest expense$5,764,0002,352
Salaries and employee benefits$3,229,0002,385
Premises and equipment expense$759,0002,009
Additional noninterest expense$598,0002,601
Pre-tax net operating income$5,184,0001,653
Securities gains (losses)$-69,0004,155
Applicable income taxes$1,080,0001,292
Income before extraordinary items$4,035,0001,712
Extraordinary gains, net$04
Net income$4,035,0001,710
Minority interest net income$057
Net income of bank and minority interests.$4,035,0001,711
Net charge-offs$-11,0003,629
Cash dividends$750,0001,886
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,089,5101,728
2022-06-30 (YTD Data)Rank
Total interest income$6,635,0002,036
Total interest expense$339,0002,493
Net interest income$6,296,0001,972
Provision for loan and lease losses$02,599
Total noninterest income$866,0002,218
Gross Fiduciary activities income$197,000601
Service charges on deposit accounts$254,0001,676
Trading account gains and feesNANA
Additional Noninterest Income$415,0002,592
Total noninterest expense$3,778,0002,371
Salaries and employee benefits$2,073,0002,439
Premises and equipment expense$515,0001,997
Additional noninterest expense$1,190,0002,312
Pre-tax net operating income$3,384,0001,592
Securities gains (losses)$-72,0004,303
Applicable income taxes$700,0001,241
Income before extraordinary items$2,612,0001,673
Extraordinary gains, net$04
Net income$2,612,0001,671
Minority interest net income$060
Net income of bank and minority interests.$2,612,0001,673
Net charge-offs$-38,0004,096
Cash dividends$500,0001,877
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,668,8801,687
2022-03-31 (YTD Data)Rank
Total interest income$3,210,0002,035
Total interest expense$162,0002,526
Net interest income$3,048,0001,966
Provision for loan and lease losses$02,285
Total noninterest income$392,0002,301
Gross Fiduciary activities income$47,000672
Service charges on deposit accounts$126,0001,669
Trading account gains and feesNANA
Additional Noninterest Income$219,0002,476
Total noninterest expense$1,731,0002,514
Salaries and employee benefits$902,0002,661
Premises and equipment expense$251,0002,030
Additional noninterest expense$578,0002,340
Pre-tax net operating income$1,709,0001,500
Securities gains (losses)$-34,0004,402
Applicable income taxes$358,0001,176
Income before extraordinary items$1,317,0001,595
Extraordinary gains, net$04
Net income$1,317,0001,594
Minority interest net income$050
Net income of bank and minority interests.$1,317,0001,595
Net charge-offs$-9,0003,881
Cash dividends$250,0001,607
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,343,8601,595
2021-12-31 (YTD Data)Rank
Total interest income$14,607,0001,912
Total interest expense$810,0002,505
Net interest income$13,797,0001,847
Provision for loan and lease losses$929,000639
Total noninterest income$1,548,0002,508
Gross Fiduciary activities income$206,000662
Service charges on deposit accounts$501,0001,607
Trading account gains and feesNANA
Additional Noninterest Income$841,0002,786
Total noninterest expense$8,426,0002,209
Salaries and employee benefits$5,222,0002,114
Premises and equipment expense$1,024,0001,999
Additional noninterest expense$2,180,0002,437
Pre-tax net operating income$5,990,0001,824
Securities gains (losses)$121,000783
Applicable income taxes$1,353,0001,392
Income before extraordinary items$4,758,0001,950
Extraordinary gains, net$010
Net income$4,758,0001,950
Minority interest net income$074
Net income of bank and minority interests.$4,758,0001,951
Net charge-offs$1,186,000383
Cash dividends$1,770,0001,655
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,662,4101,947
2021-09-30 (YTD Data)Rank
Total interest income$11,357,0001,887
Total interest expense$631,0002,539
Net interest income$10,726,0001,809
Provision for loan and lease losses$892,000513
Total noninterest income$1,134,0002,570
Gross Fiduciary activities income$121,000683
Service charges on deposit accounts$366,0001,631
Trading account gains and feesNANA
Additional Noninterest Income$647,0002,795
Total noninterest expense$6,135,0002,260
Salaries and employee benefits$3,724,0002,189
Premises and equipment expense$766,0002,032
Additional noninterest expense$1,645,0002,428
Pre-tax net operating income$4,833,0001,809
Securities gains (losses)$88,000858
Applicable income taxes$1,090,0001,397
Income before extraordinary items$3,831,0001,933
Extraordinary gains, net$08
Net income$3,831,0001,932
Minority interest net income$069
Net income of bank and minority interests.$3,831,0001,933
Net charge-offs$1,188,000301
Cash dividends$1,440,0001,442
Sale, conversion, retirement of capital stock, net$0543
Net operating income$3,761,4801,933
2021-06-30 (YTD Data)Rank
Total interest income$7,872,0001,813
Total interest expense$443,0002,539
Net interest income$7,429,0001,756
Provision for loan and lease losses$835,000372
Total noninterest income$766,0002,529
Gross Fiduciary activities income$89,000680
Service charges on deposit accounts$233,0001,628
Trading account gains and feesNANA
Additional Noninterest Income$444,0002,754
Total noninterest expense$4,340,0002,168
Salaries and employee benefits$2,760,0002,040
Premises and equipment expense$512,0002,027
Additional noninterest expense$1,068,0002,452
Pre-tax net operating income$3,020,0001,883
Securities gains (losses)$57,000840
Applicable income taxes$678,0001,441
Income before extraordinary items$2,399,0002,008
Extraordinary gains, net$06
Net income$2,399,0002,008
Minority interest net income$067
Net income of bank and minority interests.$2,399,0002,008
Net charge-offs$1,189,000246
Cash dividends$980,0001,421
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,353,9702,000
2021-03-31 (YTD Data)Rank
Total interest income$3,116,0002,158
Total interest expense$238,0002,508
Net interest income$2,878,0002,084
Provision for loan and lease losses$02,741
Total noninterest income$415,0002,441
Gross Fiduciary activities income$38,000696
Service charges on deposit accounts$120,0001,599
Trading account gains and feesNANA
Additional Noninterest Income$257,0002,597
Total noninterest expense$2,043,0002,235
Salaries and employee benefits$1,267,0002,143
Premises and equipment expense$258,0002,033
Additional noninterest expense$518,0002,470
Pre-tax net operating income$1,250,0002,097
Securities gains (losses)$61,000598
Applicable income taxes$283,0001,548
Income before extraordinary items$1,028,0002,181
Extraordinary gains, net$03
Net income$1,028,0002,181
Minority interest net income$055
Net income of bank and minority interests.$1,028,0002,181
Net charge-offs$-3,0003,553
Cash dividends$490,0001,230
Sale, conversion, retirement of capital stock, net$0482
Net operating income$979,8102,207
2020-12-31 (YTD Data)Rank
Total interest income$13,001,0002,108
Total interest expense$1,493,0002,390
Net interest income$11,508,0002,023
Provision for loan and lease losses$589,0002,083
Total noninterest income$1,729,0002,284
Gross Fiduciary activities income$246,000655
Service charges on deposit accounts$686,0001,266
Trading account gains and feesNANA
Additional Noninterest Income$797,0002,690
Total noninterest expense$8,749,0002,142
Salaries and employee benefits$5,415,0002,040
Premises and equipment expense$1,057,0001,962
Additional noninterest expense$2,277,0002,325
Pre-tax net operating income$3,899,0002,105
Securities gains (losses)$-24,0004,887
Applicable income taxes$795,0001,614
Income before extraordinary items$3,080,0002,279
Extraordinary gains, net$04
Net income$3,080,0002,279
Minority interest net income$072
Net income of bank and minority interests.$3,080,0002,279
Net charge-offs$52,0002,376
Cash dividends$1,305,0001,921
Sale, conversion, retirement of capital stock, net$0566
Net operating income$3,098,9602,213
2020-09-30 (YTD Data)Rank
Total interest income$9,873,0002,088
Total interest expense$1,193,0002,387
Net interest income$8,680,0002,015
Provision for loan and lease losses$589,0001,837
Total noninterest income$1,270,0002,259
Gross Fiduciary activities income$180,000647
Service charges on deposit accounts$508,0001,275
Trading account gains and feesNANA
Additional Noninterest Income$582,0002,683
Total noninterest expense$6,017,0002,234
Salaries and employee benefits$3,713,0002,143
Premises and equipment expense$762,0002,010
Additional noninterest expense$1,542,0002,460
Pre-tax net operating income$3,344,0001,905
Securities gains (losses)$-37,0004,900
Applicable income taxes$691,0001,468
Income before extraordinary items$2,616,0002,082
Extraordinary gains, net$04
Net income$2,616,0002,082
Minority interest net income$065
Net income of bank and minority interests.$2,616,0002,082
Net charge-offs$34,0002,249
Cash dividends$1,075,0001,628
Sale, conversion, retirement of capital stock, net$0532
Net operating income$2,645,2302,011
2020-06-30 (YTD Data)Rank
Total interest income$6,646,0002,106
Total interest expense$868,0002,370
Net interest income$5,778,0002,025
Provision for loan and lease losses$489,0001,635
Total noninterest income$871,0002,186
Gross Fiduciary activities income$154,000628
Service charges on deposit accounts$343,0001,262
Trading account gains and feesNANA
Additional Noninterest Income$374,0002,681
Total noninterest expense$4,008,0002,244
Salaries and employee benefits$2,421,0002,177
Premises and equipment expense$525,0001,957
Additional noninterest expense$1,062,0002,401
Pre-tax net operating income$2,152,0001,897
Securities gains (losses)$-37,0004,901
Applicable income taxes$438,0001,452
Income before extraordinary items$1,677,0002,076
Extraordinary gains, net$04
Net income$1,677,0002,076
Minority interest net income$065
Net income of bank and minority interests.$1,677,0002,076
Net charge-offs$-3,0003,999
Cash dividends$825,0001,499
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,706,2302,012
2020-03-31 (YTD Data)Rank
Total interest income$3,444,0002,039
Total interest expense$510,0002,258
Net interest income$2,934,0001,953
Provision for loan and lease losses$252,0001,293
Total noninterest income$491,0001,958
Gross Fiduciary activities income$95,000608
Service charges on deposit accounts$200,0001,298
Trading account gains and feesNANA
Additional Noninterest Income$196,0002,459
Total noninterest expense$2,088,0002,217
Salaries and employee benefits$1,256,0002,146
Premises and equipment expense$270,0001,947
Additional noninterest expense$562,0002,349
Pre-tax net operating income$1,085,0001,720
Securities gains (losses)$-49,0004,944
Applicable income taxes$213,0001,349
Income before extraordinary items$823,0001,932
Extraordinary gains, net$04
Net income$823,0001,932
Minority interest net income$056
Net income of bank and minority interests.$823,0001,932
Net charge-offs$02,581
Cash dividends$625,0001,109
Sale, conversion, retirement of capital stock, net$0482
Net operating income$861,7101,838
2019-12-31 (YTD Data)Rank
Total interest income$14,797,0001,945
Total interest expense$2,620,0001,978
Net interest income$12,177,0001,908
Provision for loan and lease losses$633,0001,291
Total noninterest income$1,731,0002,135
Gross Fiduciary activities income$291,000645
Service charges on deposit accounts$814,0001,321
Trading account gains and feesNANA
Additional Noninterest Income$626,0002,791
Total noninterest expense$8,598,0002,143
Salaries and employee benefits$5,362,0002,007
Premises and equipment expense$1,103,0001,906
Additional noninterest expense$2,133,0002,454
Pre-tax net operating income$4,677,0001,843
Securities gains (losses)$96,000951
Applicable income taxes$908,0001,509
Income before extraordinary items$3,865,0001,929
Extraordinary gains, net$011
Net income$3,865,0001,930
Minority interest net income$076
Net income of bank and minority interests.$3,865,0001,931
Net charge-offs$-8,0004,412
Cash dividends$1,790,0001,705
Sale, conversion, retirement of capital stock, net$0626
Net operating income$3,787,2401,932
2019-09-30 (YTD Data)Rank
Total interest income$11,189,0001,950
Total interest expense$2,036,0001,948
Net interest income$9,153,0001,929
Provision for loan and lease losses$553,0001,070
Total noninterest income$1,331,0002,098
Gross Fiduciary activities income$237,000635
Service charges on deposit accounts$623,0001,304
Trading account gains and feesNANA
Additional Noninterest Income$471,0002,795
Total noninterest expense$6,293,0002,175
Salaries and employee benefits$3,780,0002,096
Premises and equipment expense$843,0001,889
Additional noninterest expense$1,670,0002,391
Pre-tax net operating income$3,638,0001,842
Securities gains (losses)$96,000799
Applicable income taxes$769,0001,457
Income before extraordinary items$2,965,0001,954
Extraordinary gains, net$011
Net income$2,965,0001,954
Minority interest net income$072
Net income of bank and minority interests.$2,965,0001,955
Net charge-offs$-4,0004,209
Cash dividends$1,305,0001,554
Sale, conversion, retirement of capital stock, net$0590
Net operating income$2,889,1601,962
2019-06-30 (YTD Data)Rank
Total interest income$7,424,0001,951
Total interest expense$1,368,0001,912
Net interest income$6,056,0001,944
Provision for loan and lease losses$553,000794
Total noninterest income$915,0002,054
Gross Fiduciary activities income$204,000604
Service charges on deposit accounts$405,0001,311
Trading account gains and feesNANA
Additional Noninterest Income$306,0002,791
Total noninterest expense$4,247,0002,171
Salaries and employee benefits$2,564,0002,077
Premises and equipment expense$558,0001,912
Additional noninterest expense$1,125,0002,390
Pre-tax net operating income$2,171,0002,001
Securities gains (losses)$26,000950
Applicable income taxes$431,0001,565
Income before extraordinary items$1,766,0002,106
Extraordinary gains, net$011
Net income$1,766,0002,104
Minority interest net income$069
Net income of bank and minority interests.$1,766,0002,106
Net charge-offs$-5,0004,282
Cash dividends$830,0001,609
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,745,2002,092
2019-03-31 (YTD Data)Rank
Total interest income$3,650,0001,981
Total interest expense$646,0001,951
Net interest income$3,004,0001,955
Provision for loan and lease losses$381,000579
Total noninterest income$511,0001,902
Gross Fiduciary activities income$174,000520
Service charges on deposit accounts$196,0001,338
Trading account gains and feesNANA
Additional Noninterest Income$141,0002,818
Total noninterest expense$2,125,0002,172
Salaries and employee benefits$1,287,0002,096
Premises and equipment expense$271,0001,977
Additional noninterest expense$567,0002,363
Pre-tax net operating income$1,009,0002,046
Securities gains (losses)$11,000693
Applicable income taxes$193,0001,621
Income before extraordinary items$827,0002,152
Extraordinary gains, net$05
Net income$827,0002,151
Minority interest net income$052
Net income of bank and minority interests.$827,0002,151
Net charge-offs$-2,0004,062
Cash dividends$355,0001,597
Sale, conversion, retirement of capital stock, net$0529
Net operating income$818,0902,152
2018-12-31 (YTD Data)Rank
Total interest income$13,850,0001,979
Total interest expense$2,086,0001,884
Net interest income$11,764,0001,979
Provision for loan and lease losses$408,0001,651
Total noninterest income$1,529,0002,312
Gross Fiduciary activities income$154,000729
Service charges on deposit accounts$808,0001,364
Trading account gains and feesNANA
Additional Noninterest Income$567,0002,912
Total noninterest expense$8,446,0002,160
Salaries and employee benefits$5,192,0002,037
Premises and equipment expense$1,233,0001,778
Additional noninterest expense$2,021,0002,577
Pre-tax net operating income$4,439,0001,958
Securities gains (losses)$-20,0004,598
Applicable income taxes$836,0001,545
Income before extraordinary items$3,583,0002,047
Extraordinary gains, net$06
Net income$3,583,0002,045
Minority interest net income$072
Net income of bank and minority interests.$3,583,0002,046
Net charge-offs$183,0001,712
Cash dividends$815,0002,437
Sale, conversion, retirement of capital stock, net$0671
Net operating income$3,599,2002,039
2018-09-30 (YTD Data)Rank
Total interest income$10,200,0001,996
Total interest expense$1,515,0001,861
Net interest income$8,685,0002,005
Provision for loan and lease losses$408,0001,306
Total noninterest income$1,145,0002,325
Gross Fiduciary activities income$91,000743
Service charges on deposit accounts$597,0001,384
Trading account gains and feesNANA
Additional Noninterest Income$457,0002,869
Total noninterest expense$6,152,0002,201
Salaries and employee benefits$3,652,0002,134
Premises and equipment expense$956,0001,739
Additional noninterest expense$1,544,0002,551
Pre-tax net operating income$3,270,0002,000
Securities gains (losses)$-20,0004,928
Applicable income taxes$605,0001,627
Income before extraordinary items$2,645,0002,088
Extraordinary gains, net$05
Net income$2,645,0002,086
Minority interest net income$066
Net income of bank and minority interests.$2,645,0002,087
Net charge-offs$191,0001,282
Cash dividends$600,0002,189
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,661,2002,080
2018-06-30 (YTD Data)Rank
Total interest income$6,583,0002,033
Total interest expense$939,0001,868
Net interest income$5,644,0002,047
Provision for loan and lease losses$280,0001,263
Total noninterest income$753,0002,346
Gross Fiduciary activities income$61,000752
Service charges on deposit accounts$392,0001,399
Trading account gains and feesNANA
Additional Noninterest Income$300,0002,897
Total noninterest expense$4,079,0002,231
Salaries and employee benefits$2,426,0002,151
Premises and equipment expense$624,0001,789
Additional noninterest expense$1,029,0002,563
Pre-tax net operating income$2,038,0002,081
Securities gains (losses)$-20,0005,107
Applicable income taxes$359,0001,711
Income before extraordinary items$1,659,0002,157
Extraordinary gains, net$06
Net income$1,659,0002,154
Minority interest net income$065
Net income of bank and minority interests.$1,659,0002,156
Net charge-offs$202,000932
Cash dividends$400,0002,198
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,675,4002,134
2018-03-31 (YTD Data)Rank
Total interest income$3,165,0002,090
Total interest expense$410,0001,992
Net interest income$2,755,0002,090
Provision for loan and lease losses$03,508
Total noninterest income$384,0002,311
Gross Fiduciary activities income$35,000744
Service charges on deposit accounts$191,0001,431
Trading account gains and feesNANA
Additional Noninterest Income$158,0002,776
Total noninterest expense$2,068,0002,219
Salaries and employee benefits$1,241,0002,135
Premises and equipment expense$297,0001,880
Additional noninterest expense$530,0002,528
Pre-tax net operating income$1,071,0001,945
Securities gains (losses)$0735
Applicable income taxes$188,0001,626
Income before extraordinary items$883,0002,020
Extraordinary gains, net$07
Net income$883,0002,019
Minority interest net income$052
Net income of bank and minority interests.$883,0002,020
Net charge-offs$16,0001,764
Cash dividends$200,0001,882
Sale, conversion, retirement of capital stock, net$0580
Net operating income$883,0002,009
2017-12-31 (YTD Data)Rank
Total interest income$12,644,0002,038
Total interest expense$1,431,0002,001
Net interest income$11,213,0002,026
Provision for loan and lease losses$159,0002,608
Total noninterest income$1,575,0002,336
Gross Fiduciary activities income$179,000727
Service charges on deposit accounts$810,0001,401
Trading account gains and fees$0151
Additional Noninterest Income$586,0002,970
Total noninterest expense$8,396,0002,185
Salaries and employee benefits$4,857,0002,127
Premises and equipment expense$1,139,0001,925
Additional noninterest expense$2,400,0002,321
Pre-tax net operating income$4,233,0001,959
Securities gains (losses)$119,000563
Applicable income taxes$1,326,0001,639
Income before extraordinary items$3,026,0002,034
Extraordinary gains, net$09
Net income$3,026,0002,033
Minority interest net income$076
Net income of bank and minority interests.$3,026,0002,034
Net charge-offs$-1,0004,501
Cash dividends$1,495,0001,736
Sale, conversion, retirement of capital stock, net$0711
Net operating income$2,942,7002,061
2017-09-30 (YTD Data)Rank
Total interest income$9,456,0002,043
Total interest expense$1,070,0001,982
Net interest income$8,386,0002,037
Provision for loan and lease losses$159,0002,249
Total noninterest income$1,113,0002,432
Gross Fiduciary activities income$106,000747
Service charges on deposit accounts$598,0001,426
Trading account gains and fees$0145
Additional Noninterest Income$409,0003,066
Total noninterest expense$5,948,0002,290
Salaries and employee benefits$3,396,0002,274
Premises and equipment expense$876,0001,899
Additional noninterest expense$1,676,0002,463
Pre-tax net operating income$3,392,0001,880
Securities gains (losses)$119,000528
Applicable income taxes$957,0001,503
Income before extraordinary items$2,554,0001,998
Extraordinary gains, net$09
Net income$2,554,0001,997
Minority interest net income$071
Net income of bank and minority interests.$2,554,0001,998
Net charge-offs$2,0003,621
Cash dividends$1,195,0001,535
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,467,1302,015
2017-06-30 (YTD Data)Rank
Total interest income$6,199,0002,056
Total interest expense$700,0001,968
Net interest income$5,499,0002,047
Provision for loan and lease losses$159,0001,780
Total noninterest income$725,0002,468
Gross Fiduciary activities income$56,000778
Service charges on deposit accounts$385,0001,456
Trading account gains and fees$0139
Additional Noninterest Income$284,0003,014
Total noninterest expense$4,011,0002,281
Salaries and employee benefits$2,299,0002,257
Premises and equipment expense$597,0001,877
Additional noninterest expense$1,115,0002,477
Pre-tax net operating income$2,054,0001,986
Securities gains (losses)$5,0001,441
Applicable income taxes$532,0001,643
Income before extraordinary items$1,527,0002,122
Extraordinary gains, net$011
Net income$1,527,0002,123
Minority interest net income$071
Net income of bank and minority interests.$1,527,0002,123
Net charge-offs$1,0003,381
Cash dividends$895,0001,436
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,523,3002,096
2017-03-31 (YTD Data)Rank
Total interest income$3,135,0002,030
Total interest expense$333,0002,016
Net interest income$2,802,0002,009
Provision for loan and lease losses$03,537
Total noninterest income$326,0002,611
Gross Fiduciary activities income$26,000791
Service charges on deposit accounts$189,0001,476
Trading account gains and fees$0142
Additional Noninterest Income$111,0003,327
Total noninterest expense$2,028,0002,282
Salaries and employee benefits$1,190,0002,218
Premises and equipment expense$302,0001,872
Additional noninterest expense$536,0002,536
Pre-tax net operating income$1,100,0001,841
Securities gains (losses)$01,153
Applicable income taxes$298,0001,497
Income before extraordinary items$802,0001,973
Extraordinary gains, net$08
Net income$802,0001,974
Minority interest net income$055
Net income of bank and minority interests.$802,0001,974
Net charge-offs$1,0002,795
Cash dividends$525,0001,157
Sale, conversion, retirement of capital stock, net$0632
Net operating income$802,0001,945
2016-12-31 (YTD Data)Rank
Total interest income$11,584,0002,134
Total interest expense$1,260,0002,052
Net interest income$10,324,0002,123
Provision for loan and lease losses$212,0002,370
Total noninterest income$1,742,0002,285
Gross Fiduciary activities income$289,000682
Service charges on deposit accounts$810,0001,423
Trading account gains and fees$0170
Additional Noninterest Income$643,0002,942
Total noninterest expense$7,831,0002,333
Salaries and employee benefits$4,612,0002,227
Premises and equipment expense$1,141,0001,946
Additional noninterest expense$2,078,0002,684
Pre-tax net operating income$4,023,0001,936
Securities gains (losses)$311,000644
Applicable income taxes$1,104,0001,550
Income before extraordinary items$3,230,0001,974
Extraordinary gains, net$05
Net income$3,230,0001,973
Minority interest net income$082
Net income of bank and minority interests.$3,230,0001,973
Net charge-offs$16,0003,718
Cash dividends$2,025,0001,375
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,996,7502,055
2016-09-30 (YTD Data)Rank
Total interest income$8,720,0002,132
Total interest expense$937,0002,056
Net interest income$7,783,0002,118
Provision for loan and lease losses$212,0001,999
Total noninterest income$1,311,0002,283
Gross Fiduciary activities income$223,000679
Service charges on deposit accounts$596,0001,442
Trading account gains and fees$0169
Additional Noninterest Income$492,0002,915
Total noninterest expense$5,638,0002,405
Salaries and employee benefits$3,196,0002,367
Premises and equipment expense$879,0001,903
Additional noninterest expense$1,563,0002,684
Pre-tax net operating income$3,244,0001,841
Securities gains (losses)$311,000588
Applicable income taxes$933,0001,479
Income before extraordinary items$2,622,0001,875
Extraordinary gains, net$05
Net income$2,622,0001,875
Minority interest net income$071
Net income of bank and minority interests.$2,622,0001,875
Net charge-offs$17,0003,244
Cash dividends$1,500,0001,263
Sale, conversion, retirement of capital stock, net$0719
Net operating income$2,391,8601,959
2016-06-30 (YTD Data)Rank
Total interest income$5,708,0002,168
Total interest expense$625,0002,067
Net interest income$5,083,0002,147
Provision for loan and lease losses$212,0001,551
Total noninterest income$771,0002,436
Gross Fiduciary activities income$54,000806
Service charges on deposit accounts$388,0001,468
Trading account gains and fees$0157
Additional Noninterest Income$329,0002,908
Total noninterest expense$3,791,0002,408
Salaries and employee benefits$2,133,0002,379
Premises and equipment expense$583,0001,906
Additional noninterest expense$1,075,0002,638
Pre-tax net operating income$1,851,0002,065
Securities gains (losses)$111,000894
Applicable income taxes$469,0001,738
Income before extraordinary items$1,493,0002,134
Extraordinary gains, net$016
Net income$1,493,0002,134
Minority interest net income$071
Net income of bank and minority interests.$1,493,0002,134
Net charge-offs$-1,0004,332
Cash dividends$1,000,0001,296
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,408,6402,164
2016-03-31 (YTD Data)Rank
Total interest income$2,854,0002,166
Total interest expense$309,0002,092
Net interest income$2,545,0002,149
Provision for loan and lease losses$166,0001,086
Total noninterest income$382,0002,419
Gross Fiduciary activities income$30,000798
Service charges on deposit accounts$190,0001,489
Trading account gains and fees$0142
Additional Noninterest Income$162,0002,892
Total noninterest expense$1,909,0002,401
Salaries and employee benefits$1,074,0002,374
Premises and equipment expense$293,0001,909
Additional noninterest expense$542,0002,607
Pre-tax net operating income$852,0002,174
Securities gains (losses)$02,077
Applicable income taxes$176,0001,952
Income before extraordinary items$676,0002,256
Extraordinary gains, net$012
Net income$676,0002,256
Minority interest net income$062
Net income of bank and minority interests.$676,0002,256
Net charge-offs$-4,0004,749
Cash dividends$500,0001,173
Sale, conversion, retirement of capital stock, net$0659
Net operating income$676,0002,198
2015-12-31 (YTD Data)Rank
Total interest income$11,475,0002,103
Total interest expense$1,262,0002,034
Net interest income$10,213,0002,090
Provision for loan and lease losses$04,380
Total noninterest income$1,381,0002,590
Gross Fiduciary activities income$157,000779
Service charges on deposit accounts$758,0001,539
Trading account gains and fees$0159
Additional Noninterest Income$466,0003,385
Total noninterest expense$7,093,0002,539
Salaries and employee benefits$4,233,0002,362
Premises and equipment expense$831,0002,484
Additional noninterest expense$2,029,0002,771
Pre-tax net operating income$4,501,0001,714
Securities gains (losses)$276,000598
Applicable income taxes$1,228,0001,402
Income before extraordinary items$3,549,0001,770
Extraordinary gains, net$023
Net income$3,549,0001,771
Minority interest net income$081
Net income of bank and minority interests.$3,549,0001,772
Net charge-offs$10,0004,011
Cash dividends$2,160,0001,272
Sale, conversion, retirement of capital stock, net$0804
Net operating income$3,344,7601,825
2015-09-30 (YTD Data)Rank
Total interest income$8,615,0002,122
Total interest expense$952,0002,050
Net interest income$7,663,0002,104
Provision for loan and lease losses$04,232
Total noninterest income$1,059,0002,586
Gross Fiduciary activities income$85,000807
Service charges on deposit accounts$558,0001,578
Trading account gains and fees$0153
Additional Noninterest Income$416,0003,163
Total noninterest expense$5,000,0002,660
Salaries and employee benefits$2,939,0002,538
Premises and equipment expense$621,0002,521
Additional noninterest expense$1,440,0002,874
Pre-tax net operating income$3,722,0001,613
Securities gains (losses)$276,000509
Applicable income taxes$1,068,0001,308
Income before extraordinary items$2,930,0001,664
Extraordinary gains, net$021
Net income$2,930,0001,666
Minority interest net income$078
Net income of bank and minority interests.$2,930,0001,666
Net charge-offs$9,0003,683
Cash dividends$1,690,0001,122
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,728,5201,732
2015-06-30 (YTD Data)Rank
Total interest income$5,760,0002,118
Total interest expense$639,0002,042
Net interest income$5,121,0002,096
Provision for loan and lease losses$04,069
Total noninterest income$672,0002,674
Gross Fiduciary activities income$54,000825
Service charges on deposit accounts$359,0001,605
Trading account gains and fees$0157
Additional Noninterest Income$259,0003,256
Total noninterest expense$3,372,0002,662
Salaries and employee benefits$1,990,0002,525
Premises and equipment expense$401,0002,590
Additional noninterest expense$981,0002,846
Pre-tax net operating income$2,421,0001,620
Securities gains (losses)$194,000543
Applicable income taxes$689,0001,339
Income before extraordinary items$1,926,0001,670
Extraordinary gains, net$022
Net income$1,926,0001,674
Minority interest net income$075
Net income of bank and minority interests.$1,926,0001,674
Net charge-offs$-2,0004,729
Cash dividends$1,210,0001,057
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,782,4401,734
2015-03-31 (YTD Data)Rank
Total interest income$2,883,0002,099
Total interest expense$322,0002,035
Net interest income$2,561,0002,081
Provision for loan and lease losses$03,703
Total noninterest income$346,0002,591
Gross Fiduciary activities income$36,000804
Service charges on deposit accounts$168,0001,673
Trading account gains and fees$0152
Additional Noninterest Income$142,0003,106
Total noninterest expense$1,761,0002,592
Salaries and employee benefits$1,022,0002,480
Premises and equipment expense$205,0002,599
Additional noninterest expense$534,0002,654
Pre-tax net operating income$1,146,0001,648
Securities gains (losses)$193,000377
Applicable income taxes$362,0001,270
Income before extraordinary items$977,0001,645
Extraordinary gains, net$013
Net income$977,0001,647
Minority interest net income$064
Net income of bank and minority interests.$977,0001,647
Net charge-offs$-1,0004,352
Cash dividends$710,000856
Sale, conversion, retirement of capital stock, net$0697
Net operating income$836,1101,795
2014-12-31 (YTD Data)Rank
Total interest income$11,249,0002,147
Total interest expense$1,343,0002,075
Net interest income$9,906,0002,148
Provision for loan and lease losses$04,603
Total noninterest income$1,434,0002,582
Gross Fiduciary activities income$168,000795
Service charges on deposit accounts$777,0001,618
Trading account gains and fees$0180
Additional Noninterest Income$489,0003,303
Total noninterest expense$6,789,0002,680
Salaries and employee benefits$4,072,0002,454
Premises and equipment expense$714,0002,890
Additional noninterest expense$2,003,0002,879
Pre-tax net operating income$4,551,0001,657
Securities gains (losses)$300,000606
Applicable income taxes$1,193,0001,364
Income before extraordinary items$3,658,0001,699
Extraordinary gains, net$017
Net income$3,658,0001,699
Minority interest net income$084
Net income of bank and minority interests.$3,658,0001,698
Net charge-offs$-42,0005,953
Cash dividends$1,775,0001,396
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,433,0001,767
2014-09-30 (YTD Data)Rank
Total interest income$8,394,0002,176
Total interest expense$1,012,0002,103
Net interest income$7,382,0002,173
Provision for loan and lease losses$04,401
Total noninterest income$1,010,0002,689
Gross Fiduciary activities income$91,000829
Service charges on deposit accounts$576,0001,643
Trading account gains and fees$0174
Additional Noninterest Income$343,0003,429
Total noninterest expense$4,843,0002,780
Salaries and employee benefits$2,817,0002,627
Premises and equipment expense$573,0002,780
Additional noninterest expense$1,453,0002,970
Pre-tax net operating income$3,549,0001,599
Securities gains (losses)$275,000511
Applicable income taxes$963,0001,347
Income before extraordinary items$2,861,0001,654
Extraordinary gains, net$015
Net income$2,861,0001,655
Minority interest net income$081
Net income of bank and minority interests.$2,861,0001,654
Net charge-offs$1,0004,590
Cash dividends$1,335,0001,258
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,654,7501,726
2014-06-30 (YTD Data)Rank
Total interest income$5,509,0002,197
Total interest expense$672,0002,125
Net interest income$4,837,0002,184
Provision for loan and lease losses$04,196
Total noninterest income$645,0002,730
Gross Fiduciary activities income$58,000845
Service charges on deposit accounts$380,0001,636
Trading account gains and fees$0172
Additional Noninterest Income$207,0003,573
Total noninterest expense$3,265,0002,780
Salaries and employee benefits$1,889,0002,634
Premises and equipment expense$369,0002,865
Additional noninterest expense$1,007,0002,865
Pre-tax net operating income$2,217,0001,669
Securities gains (losses)$175,000525
Applicable income taxes$582,0001,392
Income before extraordinary items$1,810,0001,671
Extraordinary gains, net$020
Net income$1,810,0001,674
Minority interest net income$080
Net income of bank and minority interests.$1,810,0001,673
Net charge-offs$2,0004,144
Cash dividends$905,0001,249
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,677,0001,750
2014-03-31 (YTD Data)Rank
Total interest income$2,704,0002,232
Total interest expense$335,0002,165
Net interest income$2,369,0002,231
Provision for loan and lease losses$03,817
Total noninterest income$319,0002,718
Gross Fiduciary activities income$38,000820
Service charges on deposit accounts$178,0001,707
Trading account gains and fees$0147
Additional Noninterest Income$103,0003,518
Total noninterest expense$1,678,0002,716
Salaries and employee benefits$965,0002,597
Premises and equipment expense$184,0002,918
Additional noninterest expense$529,0002,760
Pre-tax net operating income$1,010,0001,753
Securities gains (losses)$61,000579
Applicable income taxes$247,0001,518
Income before extraordinary items$824,0001,771
Extraordinary gains, net$016
Net income$824,0001,775
Minority interest net income$066
Net income of bank and minority interests.$824,0001,774
Net charge-offs$2,0003,350
Cash dividends$461,0001,092
Sale, conversion, retirement of capital stock, net$0747
Net operating income$777,0301,818
2013-12-31 (YTD Data)Rank
Total interest income$10,598,0002,294
Total interest expense$1,459,0002,215
Net interest income$9,139,0002,299
Provision for loan and lease losses$05,091
Total noninterest income$1,355,0002,751
Gross Fiduciary activities income$173,000797
Service charges on deposit accounts$817,0001,623
Trading account gains and fees$0184
Additional Noninterest Income$365,0003,806
Total noninterest expense$6,571,0002,776
Salaries and employee benefits$3,920,0002,521
Premises and equipment expense$713,0002,931
Additional noninterest expense$1,938,0003,048
Pre-tax net operating income$3,923,0001,747
Securities gains (losses)$41,0001,942
Applicable income taxes$903,0001,567
Income before extraordinary items$3,061,0001,867
Extraordinary gains, net$029
Net income$3,061,0001,870
Minority interest net income$090
Net income of bank and minority interests.$3,061,0001,870
Net charge-offs$-74,0006,479
Cash dividends$800,0002,195
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,029,4301,852
2013-09-30 (YTD Data)Rank
Total interest income$7,679,0002,381
Total interest expense$1,112,0002,243
Net interest income$6,567,0002,408
Provision for loan and lease losses$04,941
Total noninterest income$964,0002,873
Gross Fiduciary activities income$122,000806
Service charges on deposit accounts$598,0001,644
Trading account gains and fees$0180
Additional Noninterest Income$244,0004,054
Total noninterest expense$4,785,0002,854
Salaries and employee benefits$2,768,0002,673
Premises and equipment expense$563,0002,849
Additional noninterest expense$1,454,0003,049
Pre-tax net operating income$2,746,0001,892
Securities gains (losses)$13,0002,404
Applicable income taxes$606,0001,728
Income before extraordinary items$2,153,0001,998
Extraordinary gains, net$025
Net income$2,153,0002,005
Minority interest net income$084
Net income of bank and minority interests.$2,153,0002,004
Net charge-offs$-83,0006,558
Cash dividends$800,0001,658
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,142,8601,949
2013-06-30 (YTD Data)Rank
Total interest income$5,083,0002,402
Total interest expense$748,0002,281
Net interest income$4,335,0002,421
Provision for loan and lease losses$04,788
Total noninterest income$689,0002,794
Gross Fiduciary activities income$95,000788
Service charges on deposit accounts$387,0001,665
Trading account gains and fees$0157
Additional Noninterest Income$207,0003,735
Total noninterest expense$3,160,0002,877
Salaries and employee benefits$1,823,0002,728
Premises and equipment expense$360,0002,932
Additional noninterest expense$977,0003,026
Pre-tax net operating income$1,864,0001,835
Securities gains (losses)$13,0002,195
Applicable income taxes$422,0001,686
Income before extraordinary items$1,455,0001,966
Extraordinary gains, net$022
Net income$1,455,0001,972
Minority interest net income$082
Net income of bank and minority interests.$1,455,0001,972
Net charge-offs$-2,0005,680
Cash dividends$505,0001,678
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,444,8601,910
2013-03-31 (YTD Data)Rank
Total interest income$2,568,0002,409
Total interest expense$379,0002,309
Net interest income$2,189,0002,400
Provision for loan and lease losses$04,409
Total noninterest income$371,0002,667
Gross Fiduciary activities income$75,000712
Service charges on deposit accounts$175,0001,807
Trading account gains and fees$0148
Additional Noninterest Income$121,0003,485
Total noninterest expense$1,622,0002,841
Salaries and employee benefits$955,0002,619
Premises and equipment expense$189,0002,868
Additional noninterest expense$478,0003,090
Pre-tax net operating income$938,0001,807
Securities gains (losses)$13,0001,412
Applicable income taxes$209,0001,662
Income before extraordinary items$742,0001,913
Extraordinary gains, net$010
Net income$742,0001,914
Minority interest net income$076
Net income of bank and minority interests.$742,0001,915
Net charge-offs$-2,0005,471
Cash dividends$255,0001,443
Sale, conversion, retirement of capital stock, net$0789
Net operating income$731,8601,851
2012-12-31 (YTD Data)Rank
Total interest income$11,065,0002,342
Total interest expense$1,775,0002,373
Net interest income$9,290,0002,311
Provision for loan and lease losses$05,905
Total noninterest income$1,755,0002,392
Gross Fiduciary activities income$175,000807
Service charges on deposit accounts$799,0001,692
Trading account gains and fees$0166
Additional Noninterest Income$781,0002,717
Total noninterest expense$6,468,0002,864
Salaries and employee benefits$3,794,0002,581
Premises and equipment expense$715,0002,968
Additional noninterest expense$1,959,0003,146
Pre-tax net operating income$4,577,0001,485
Securities gains (losses)$590,000820
Applicable income taxes$1,441,0001,129
Income before extraordinary items$3,726,0001,542
Extraordinary gains, net$029
Net income$3,726,0001,544
Minority interest net income$093
Net income of bank and minority interests.$3,726,0001,543
Net charge-offs$80,0004,592
Cash dividends$2,316,0001,084
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,301,2001,622
2012-09-30 (YTD Data)Rank
Total interest income$8,343,0002,380
Total interest expense$1,372,0002,396
Net interest income$6,971,0002,347
Provision for loan and lease losses$05,790
Total noninterest income$1,191,0002,524
Gross Fiduciary activities income$109,000832
Service charges on deposit accounts$589,0001,738
Trading account gains and fees$0157
Additional Noninterest Income$493,0002,982
Total noninterest expense$4,540,0003,024
Salaries and employee benefits$2,632,0002,793
Premises and equipment expense$525,0003,056
Additional noninterest expense$1,383,0003,305
Pre-tax net operating income$3,622,0001,456
Securities gains (losses)$282,0001,166
Applicable income taxes$1,127,0001,116
Income before extraordinary items$2,777,0001,584
Extraordinary gains, net$020
Net income$2,777,0001,584
Minority interest net income$086
Net income of bank and minority interests.$2,777,0001,585
Net charge-offs$51,0004,492
Cash dividends$1,235,0001,149
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,576,7801,600
2012-06-30 (YTD Data)Rank
Total interest income$5,640,0002,366
Total interest expense$935,0002,431
Net interest income$4,705,0002,319
Provision for loan and lease losses$05,619
Total noninterest income$783,0002,512
Gross Fiduciary activities income$78,000832
Service charges on deposit accounts$374,0001,809
Trading account gains and fees$0153
Additional Noninterest Income$331,0002,940
Total noninterest expense$3,043,0003,020
Salaries and employee benefits$1,767,0002,777
Premises and equipment expense$344,0003,100
Additional noninterest expense$932,0003,305
Pre-tax net operating income$2,445,0001,417
Securities gains (losses)$-28,0007,009
Applicable income taxes$678,0001,207
Income before extraordinary items$1,739,0001,674
Extraordinary gains, net$019
Net income$1,739,0001,672
Minority interest net income$084
Net income of bank and minority interests.$1,739,0001,674
Net charge-offs$-85,0007,067
Cash dividends$815,0001,142
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,759,1601,574
2012-03-31 (YTD Data)Rank
Total interest income$2,821,0002,390
Total interest expense$474,0002,488
Net interest income$2,347,0002,338
Provision for loan and lease losses$05,254
Total noninterest income$332,0002,777
Gross Fiduciary activities income$33,000857
Service charges on deposit accounts$169,0001,953
Trading account gains and fees$0148
Additional Noninterest Income$130,0003,275
Total noninterest expense$1,525,0003,009
Salaries and employee benefits$907,0002,730
Premises and equipment expense$173,0003,110
Additional noninterest expense$445,0003,383
Pre-tax net operating income$1,154,0001,493
Securities gains (losses)$-28,0007,125
Applicable income taxes$304,0001,285
Income before extraordinary items$822,0001,757
Extraordinary gains, net$019
Net income$822,0001,759
Minority interest net income$078
Net income of bank and minority interests.$822,0001,758
Net charge-offs$-52,0007,075
Cash dividends$395,0001,067
Sale, conversion, retirement of capital stock, net$0861
Net operating income$842,4401,621
2011-12-31 (YTD Data)Rank
Total interest income$11,452,0002,445
Total interest expense$2,130,0002,640
Net interest income$9,322,0002,346
Provision for loan and lease losses$06,496
Total noninterest income$1,396,0002,563
Gross Fiduciary activities income$178,000763
Service charges on deposit accounts$785,0001,809
Trading account gains and fees$0146
Additional Noninterest Income$433,0003,322
Total noninterest expense$6,255,0002,954
Salaries and employee benefits$3,578,0002,696
Premises and equipment expense$622,0003,492
Additional noninterest expense$2,055,0003,061
Pre-tax net operating income$4,463,0001,307
Securities gains (losses)$-33,0006,970
Applicable income taxes$1,233,0001,156
Income before extraordinary items$3,197,0001,523
Extraordinary gains, net$029
Net income$3,197,0001,523
Minority interest net income$096
Net income of bank and minority interests.$3,197,0001,523
Net charge-offs$239,0004,076
Cash dividends$1,520,0001,212
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$3,220,7601,448
2011-09-30 (YTD Data)Rank
Total interest income$8,610,0002,461
Total interest expense$1,637,0002,680
Net interest income$6,973,0002,358
Provision for loan and lease losses$06,393
Total noninterest income$1,056,0002,536
Gross Fiduciary activities income$130,000763
Service charges on deposit accounts$593,0001,808
Trading account gains and fees$0145
Additional Noninterest Income$333,0003,314
Total noninterest expense$4,421,0003,104
Salaries and employee benefits$2,476,0002,882
Premises and equipment expense$471,0003,500
Additional noninterest expense$1,474,0003,199
Pre-tax net operating income$3,608,0001,264
Securities gains (losses)$-33,0007,111
Applicable income taxes$1,039,0001,056
Income before extraordinary items$2,536,0001,498
Extraordinary gains, net$021
Net income$2,536,0001,497
Minority interest net income$087
Net income of bank and minority interests.$2,536,0001,498
Net charge-offs$140,0004,087
Cash dividends$1,100,0001,073
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,559,4301,407
2011-06-30 (YTD Data)Rank
Total interest income$5,698,0002,492
Total interest expense$1,112,0002,728
Net interest income$4,586,0002,393
Provision for loan and lease losses$06,217
Total noninterest income$723,0002,490
Gross Fiduciary activities income$106,000733
Service charges on deposit accounts$386,0001,819
Trading account gains and fees$0153
Additional Noninterest Income$231,0003,270
Total noninterest expense$2,986,0003,112
Salaries and employee benefits$1,652,0002,900
Premises and equipment expense$317,0003,512
Additional noninterest expense$1,017,0003,166
Pre-tax net operating income$2,323,0001,276
Securities gains (losses)$6,0002,492
Applicable income taxes$676,0001,051
Income before extraordinary items$1,653,0001,484
Extraordinary gains, net$015
Net income$1,653,0001,484
Minority interest net income$089
Net income of bank and minority interests.$1,653,0001,484
Net charge-offs$21,0005,023
Cash dividends$710,0001,100
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,648,7401,426
2011-03-31 (YTD Data)Rank
Total interest income$2,813,0002,538
Total interest expense$562,0002,778
Net interest income$2,251,0002,442
Provision for loan and lease losses$05,840
Total noninterest income$461,0002,140
Gross Fiduciary activities income$52,000746
Service charges on deposit accounts$176,0001,930
Trading account gains and fees$0158
Additional Noninterest Income$233,0002,256
Total noninterest expense$1,513,0003,091
Salaries and employee benefits$860,0002,812
Premises and equipment expense$155,0003,608
Additional noninterest expense$498,0003,192
Pre-tax net operating income$1,199,0001,215
Securities gains (losses)$40,000835
Applicable income taxes$366,000952
Income before extraordinary items$873,0001,386
Extraordinary gains, net$09
Net income$873,0001,387
Minority interest net income$086
Net income of bank and minority interests.$873,0001,387
Net charge-offs$18,0004,096
Cash dividends$370,000980
Sale, conversion, retirement of capital stock, net$0925
Net operating income$845,0001,383
2010-12-31 (YTD Data)Rank
Total interest income$11,360,0002,649
Total interest expense$2,749,0002,785
Net interest income$8,611,0002,552
Provision for loan and lease losses$441,0004,322
Total noninterest income$1,338,0002,722
Gross Fiduciary activities income$132,000827
Service charges on deposit accounts$744,0001,950
Trading account gains and fees$0175
Additional Noninterest Income$462,0003,302
Total noninterest expense$5,987,0003,112
Salaries and employee benefits$3,339,0002,840
Premises and equipment expense$591,0003,757
Additional noninterest expense$2,057,0003,181
Pre-tax net operating income$3,521,0001,413
Securities gains (losses)$-39,0007,132
Applicable income taxes$959,0001,262
Income before extraordinary items$2,523,0001,636
Extraordinary gains, net$029
Net income$2,523,0001,636
Minority interest net income$0111
Net income of bank and minority interests.$2,523,0001,638
Net charge-offs$677,0003,218
Cash dividends$1,415,0001,133
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,551,0801,557
2010-09-30 (YTD Data)Rank
Total interest income$8,539,0002,691
Total interest expense$2,145,0002,808
Net interest income$6,394,0002,597
Provision for loan and lease losses$441,0003,760
Total noninterest income$934,0002,859
Gross Fiduciary activities income$76,000858
Service charges on deposit accounts$552,0002,020
Trading account gains and fees$0165
Additional Noninterest Income$306,0003,529
Total noninterest expense$4,277,0003,242
Salaries and employee benefits$2,354,0003,021
Premises and equipment expense$462,0003,711
Additional noninterest expense$1,461,0003,305
Pre-tax net operating income$2,610,0001,511
Securities gains (losses)$-24,0007,278
Applicable income taxes$716,0001,314
Income before extraordinary items$1,870,0001,767
Extraordinary gains, net$023
Net income$1,870,0001,770
Minority interest net income$0110
Net income of bank and minority interests.$1,870,0001,770
Net charge-offs$537,0002,978
Cash dividends$940,0001,099
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,887,2801,658
2010-06-30 (YTD Data)Rank
Total interest income$5,758,0002,690
Total interest expense$1,448,0002,868
Net interest income$4,310,0002,567
Provision for loan and lease losses$441,0003,049
Total noninterest income$598,0002,874
Gross Fiduciary activities income$47,000881
Service charges on deposit accounts$352,0002,089
Trading account gains and fees$0152
Additional Noninterest Income$199,0003,511
Total noninterest expense$2,817,0003,279
Salaries and employee benefits$1,561,0003,038
Premises and equipment expense$324,0003,594
Additional noninterest expense$932,0003,401
Pre-tax net operating income$1,650,0001,576
Securities gains (losses)$-24,0007,380
Applicable income taxes$440,0001,352
Income before extraordinary items$1,186,0001,831
Extraordinary gains, net$019
Net income$1,186,0001,830
Minority interest net income$0105
Net income of bank and minority interests.$1,186,0001,831
Net charge-offs$127,0003,990
Cash dividends$510,0001,293
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,203,5201,723
2010-03-31 (YTD Data)Rank
Total interest income$2,926,0002,707
Total interest expense$720,0002,992
Net interest income$2,206,0002,548
Provision for loan and lease losses$375,0002,136
Total noninterest income$305,0002,831
Gross Fiduciary activities income$33,000839
Service charges on deposit accounts$171,0002,123
Trading account gains and fees$0175
Additional Noninterest Income$101,0003,506
Total noninterest expense$1,425,0003,279
Salaries and employee benefits$785,0003,060
Premises and equipment expense$165,0003,632
Additional noninterest expense$475,0003,322
Pre-tax net operating income$711,0001,802
Securities gains (losses)$82,000875
Applicable income taxes$208,0001,387
Income before extraordinary items$585,0001,864
Extraordinary gains, net$016
Net income$585,0001,862
Minority interest net income$091
Net income of bank and minority interests.$585,0001,864
Net charge-offs$51,0003,695
Cash dividends$250,0001,200
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$524,3201,978
2009-12-31 (YTD Data)Rank
Total interest income$12,611,0002,615
Total interest expense$3,167,0003,289
Net interest income$9,444,0002,308
Provision for loan and lease losses$3,779,0001,714
Total noninterest income$1,283,0002,845
Gross Fiduciary activities income$127,000840
Service charges on deposit accounts$764,0002,115
Trading account gains and fees$0211
Additional Noninterest Income$392,0003,580
Total noninterest expense$5,889,0003,224
Salaries and employee benefits$3,129,0003,057
Premises and equipment expense$594,0003,900
Additional noninterest expense$2,166,0003,121
Pre-tax net operating income$1,059,0002,899
Securities gains (losses)$170,0001,678
Applicable income taxes$135,0002,673
Income before extraordinary items$1,094,0002,628
Extraordinary gains, net$034
Net income$1,094,0002,626
Minority interest net income$0115
Net income of bank and minority interests.$1,094,0002,627
Net charge-offs$3,363,0001,502
Cash dividends$1,552,0001,162
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$942,7002,805
2009-09-30 (YTD Data)Rank
Total interest income$9,505,0002,649
Total interest expense$2,407,0003,379
Net interest income$7,098,0002,306
Provision for loan and lease losses$3,256,0001,409
Total noninterest income$918,0002,989
Gross Fiduciary activities income$66,000875
Service charges on deposit accounts$556,0002,163
Trading account gains and fees$0212
Additional Noninterest Income$296,0003,642
Total noninterest expense$4,431,0003,232
Salaries and employee benefits$2,392,0003,045
Premises and equipment expense$470,0003,801
Additional noninterest expense$1,569,0003,172
Pre-tax net operating income$329,0004,426
Securities gains (losses)$224,0001,213
Applicable income taxes$3,0004,321
Income before extraordinary items$550,0003,528
Extraordinary gains, net$027
Net income$550,0003,525
Minority interest net income$0118
Net income of bank and minority interests.$550,0003,528
Net charge-offs$1,578,0001,723
Cash dividends$1,157,0001,111
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$328,2404,248
2009-06-30 (YTD Data)Rank
Total interest income$6,397,0002,658
Total interest expense$1,647,0003,430
Net interest income$4,750,0002,307
Provision for loan and lease losses$1,593,0001,603
Total noninterest income$602,0003,042
Gross Fiduciary activities income$37,000913
Service charges on deposit accounts$352,0002,232
Trading account gains and fees$0193
Additional Noninterest Income$213,0003,561
Total noninterest expense$3,052,0003,178
Salaries and employee benefits$1,622,0003,045
Premises and equipment expense$319,0003,759
Additional noninterest expense$1,111,0003,032
Pre-tax net operating income$707,0002,745
Securities gains (losses)$109,0001,432
Applicable income taxes$172,0002,130
Income before extraordinary items$644,0002,647
Extraordinary gains, net$021
Net income$644,0002,644
Minority interest net income$0112
Net income of bank and minority interests.$644,0002,646
Net charge-offs$707,0001,974
Cash dividends$785,0001,161
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$557,8902,789
2009-03-31 (YTD Data)Rank
Total interest income$3,203,0002,694
Total interest expense$857,0003,439
Net interest income$2,346,0002,321
Provision for loan and lease losses$784,0001,360
Total noninterest income$297,0003,041
Gross Fiduciary activities income$19,000916
Service charges on deposit accounts$167,0002,262
Trading account gains and fees$0171
Additional Noninterest Income$111,0003,492
Total noninterest expense$1,487,0003,164
Salaries and employee benefits$820,0003,042
Premises and equipment expense$166,0003,699
Additional noninterest expense$501,0003,005
Pre-tax net operating income$372,0002,949
Securities gains (losses)$116,000925
Applicable income taxes$144,0001,783
Income before extraordinary items$344,0002,855
Extraordinary gains, net$015
Net income$344,0002,855
Minority interest net income$0102
Net income of bank and minority interests.$344,0002,856
Net charge-offs$446,0001,441
Cash dividends$400,0001,067
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$262,8003,207
2008-12-31 (YTD Data)Rank
Total interest income$12,742,0002,870
Total interest expense$4,501,0003,222
Net interest income$8,241,0002,633
Provision for loan and lease losses$323,0004,499
Total noninterest income$1,356,0002,816
Gross Fiduciary activities income$163,000816
Service charges on deposit accounts$667,0002,443
Trading account gains and fees$0154
Additional Noninterest Income$526,0003,093
Total noninterest expense$5,606,0003,266
Salaries and employee benefits$3,400,0002,907
Premises and equipment expense$621,0003,835
Additional noninterest expense$1,585,0003,484
Pre-tax net operating income$3,668,0001,484
Securities gains (losses)$212,000697
Applicable income taxes$1,100,0001,113
Income before extraordinary items$2,780,0001,467
Extraordinary gains, net$039
Net income$2,780,0001,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$209,0004,039
Cash dividends$1,896,0001,432
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,627,3601,653
2008-09-30 (YTD Data)Rank
Total interest income$9,520,0002,944
Total interest expense$3,476,0003,262
Net interest income$6,044,0002,708
Provision for loan and lease losses$239,0003,921
Total noninterest income$900,0003,105
Gross Fiduciary activities income$117,000831
Service charges on deposit accounts$492,0002,496
Trading account gains and fees$0148
Additional Noninterest Income$291,0003,737
Total noninterest expense$4,056,0003,347
Salaries and employee benefits$2,367,0003,135
Premises and equipment expense$480,0003,744
Additional noninterest expense$1,209,0003,371
Pre-tax net operating income$2,649,0001,834
Securities gains (losses)$212,000593
Applicable income taxes$877,0001,277
Income before extraordinary items$1,984,0001,791
Extraordinary gains, net$031
Net income$1,984,0001,790
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0003,391
Cash dividends$1,426,0001,372
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,837,7202,030
2008-06-30 (YTD Data)Rank
Total interest income$6,333,0002,991
Total interest expense$2,384,0003,296
Net interest income$3,949,0002,736
Provision for loan and lease losses$146,0003,706
Total noninterest income$576,0003,211
Gross Fiduciary activities income$52,000898
Service charges on deposit accounts$329,0002,461
Trading account gains and fees$0149
Additional Noninterest Income$195,0003,822
Total noninterest expense$2,717,0003,349
Salaries and employee benefits$1,601,0003,142
Premises and equipment expense$326,0003,711
Additional noninterest expense$790,0003,400
Pre-tax net operating income$1,662,0002,005
Securities gains (losses)$209,000598
Applicable income taxes$578,0001,435
Income before extraordinary items$1,293,0002,046
Extraordinary gains, net$021
Net income$1,293,0002,046
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$111,0002,895
Cash dividends$570,0002,106
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,148,7902,251
2008-03-31 (YTD Data)Rank
Total interest income$3,155,0003,079
Total interest expense$1,278,0003,299
Net interest income$1,877,0002,867
Provision for loan and lease losses$144,0002,238
Total noninterest income$299,0003,147
Gross Fiduciary activities income$31,000889
Service charges on deposit accounts$162,0002,458
Trading account gains and fees$0158
Additional Noninterest Income$106,0003,660
Total noninterest expense$1,419,0003,229
Salaries and employee benefits$835,0003,046
Premises and equipment expense$173,0003,598
Additional noninterest expense$411,0003,236
Pre-tax net operating income$613,0002,660
Securities gains (losses)$201,000441
Applicable income taxes$251,0001,680
Income before extraordinary items$563,0002,442
Extraordinary gains, net$015
Net income$563,0002,444
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$114,0001,685
Cash dividends$296,0001,922
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$424,3102,982
2007-12-31 (YTD Data)Rank
Total interest income$13,578,0002,933
Total interest expense$6,311,0002,882
Net interest income$7,267,0002,994
Provision for loan and lease losses$660,0001,917
Total noninterest income$1,361,0002,882
Gross Fiduciary activities income$219,000787
Service charges on deposit accounts$708,0002,349
Trading account gains and fees$0178
Additional Noninterest Income$434,0003,574
Total noninterest expense$5,534,0003,178
Salaries and employee benefits$2,966,0003,249
Premises and equipment expense$584,0003,923
Additional noninterest expense$1,984,0002,688
Pre-tax net operating income$2,434,0002,887
Securities gains (losses)$-33,0007,902
Applicable income taxes$669,0002,354
Income before extraordinary items$1,732,0003,125
Extraordinary gains, net$039
Net income$1,732,0003,123
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$365,0002,041
Cash dividends$1,190,0002,375
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,755,7603,088
2007-09-30 (YTD Data)Rank
Total interest income$10,189,0002,941
Total interest expense$4,803,0002,841
Net interest income$5,386,0003,027
Provision for loan and lease losses$483,0001,616
Total noninterest income$1,043,0002,830
Gross Fiduciary activities income$177,000755
Service charges on deposit accounts$525,0002,352
Trading account gains and fees$0184
Additional Noninterest Income$341,0003,506
Total noninterest expense$4,152,0003,146
Salaries and employee benefits$2,240,0003,221
Premises and equipment expense$462,0003,766
Additional noninterest expense$1,450,0002,700
Pre-tax net operating income$1,794,0003,069
Securities gains (losses)$-33,0008,089
Applicable income taxes$506,0002,517
Income before extraordinary items$1,255,0003,366
Extraordinary gains, net$033
Net income$1,255,0003,365
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,0005,266
Cash dividends$885,0002,195
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,278,4303,311
2007-06-30 (YTD Data)Rank
Total interest income$6,785,0002,960
Total interest expense$3,205,0002,828
Net interest income$3,580,0003,065
Provision for loan and lease losses$483,0001,060
Total noninterest income$735,0002,736
Gross Fiduciary activities income$138,000734
Service charges on deposit accounts$346,0002,374
Trading account gains and fees$0168
Additional Noninterest Income$251,0003,336
Total noninterest expense$2,585,0003,366
Salaries and employee benefits$1,492,0003,260
Premises and equipment expense$313,0003,737
Additional noninterest expense$780,0003,265
Pre-tax net operating income$1,247,0003,034
Securities gains (losses)$-33,0008,231
Applicable income taxes$338,0002,587
Income before extraordinary items$876,0003,316
Extraordinary gains, net$029
Net income$876,0003,315
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,723
Cash dividends$560,0002,302
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$899,7603,229
2007-03-31 (YTD Data)Rank
Total interest income$3,350,0002,990
Total interest expense$1,596,0002,833
Net interest income$1,754,0003,114
Provision for loan and lease losses$05,779
Total noninterest income$433,0002,426
Gross Fiduciary activities income$112,000633
Service charges on deposit accounts$165,0002,422
Trading account gains and fees$0195
Additional Noninterest Income$156,0002,940
Total noninterest expense$1,313,0003,327
Salaries and employee benefits$751,0003,263
Premises and equipment expense$157,0003,744
Additional noninterest expense$405,0003,139
Pre-tax net operating income$874,0002,399
Securities gains (losses)$-33,0008,444
Applicable income taxes$253,0002,076
Income before extraordinary items$588,0002,674
Extraordinary gains, net$022
Net income$588,0002,676
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,465
Cash dividends$270,0002,112
Sale, conversion, retirement of capital stock, net$0885
Net operating income$611,1002,569
2006-12-31 (YTD Data)Rank
Total interest income$12,617,0002,956
Total interest expense$5,912,0002,635
Net interest income$6,705,0003,229
Provision for loan and lease losses$113,0004,576
Total noninterest income$1,119,0003,291
Gross Fiduciary activities income$155,000860
Service charges on deposit accounts$684,0002,425
Trading account gains and fees$0130
Additional Noninterest Income$280,0004,440
Total noninterest expense$5,239,0003,226
Salaries and employee benefits$2,994,0003,137
Premises and equipment expense$590,0003,816
Additional noninterest expense$1,655,0003,033
Pre-tax net operating income$2,472,0003,150
Securities gains (losses)$-101,0008,207
Applicable income taxes$623,0002,833
Income before extraordinary items$1,748,0003,421
Extraordinary gains, net$051
Net income$1,748,0003,419
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-49,0008,353
Cash dividends$2,370,0001,351
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,822,7403,297
2006-09-30 (YTD Data)Rank
Total interest income$9,332,0002,974
Total interest expense$4,272,0002,634
Net interest income$5,060,0003,230
Provision for loan and lease losses$113,0003,903
Total noninterest income$743,0003,577
Gross Fiduciary activities income$50,000988
Service charges on deposit accounts$508,0002,449
Trading account gains and fees$0126
Additional Noninterest Income$185,0004,694
Total noninterest expense$3,929,0003,218
Salaries and employee benefits$2,269,0003,092
Premises and equipment expense$471,0003,642
Additional noninterest expense$1,189,0003,167
Pre-tax net operating income$1,761,0003,400
Securities gains (losses)$01,388
Applicable income taxes$452,0003,001
Income before extraordinary items$1,309,0003,518
Extraordinary gains, net$045
Net income$1,309,0003,520
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,123
Cash dividends$2,010,0001,139
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,309,0003,504
2006-06-30 (YTD Data)Rank
Total interest income$6,074,0002,991
Total interest expense$2,703,0002,654
Net interest income$3,371,0003,240
Provision for loan and lease losses$41,0004,698
Total noninterest income$470,0003,665
Gross Fiduciary activities income$28,0001,024
Service charges on deposit accounts$332,0002,459
Trading account gains and fees$0126
Additional Noninterest Income$110,0004,927
Total noninterest expense$2,589,0003,259
Salaries and employee benefits$1,463,0003,193
Premises and equipment expense$318,0003,601
Additional noninterest expense$808,0003,107
Pre-tax net operating income$1,211,0003,339
Securities gains (losses)$01,185
Applicable income taxes$315,0002,975
Income before extraordinary items$896,0003,458
Extraordinary gains, net$039
Net income$896,0003,461
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-24,0008,157
Cash dividends$483,0002,447
Sale, conversion, retirement of capital stock, net$0887
Net operating income$896,0003,447
2006-03-31 (YTD Data)Rank
Total interest income$2,991,0002,976
Total interest expense$1,279,0002,674
Net interest income$1,712,0003,181
Provision for loan and lease losses$41,0003,507
Total noninterest income$227,0003,694
Gross Fiduciary activities income$12,0001,047
Service charges on deposit accounts$156,0002,521
Trading account gains and fees$0115
Additional Noninterest Income$59,0004,794
Total noninterest expense$1,335,0003,186
Salaries and employee benefits$731,0003,217
Premises and equipment expense$170,0003,421
Additional noninterest expense$434,0002,899
Pre-tax net operating income$563,0003,479
Securities gains (losses)$0955
Applicable income taxes$146,0003,076
Income before extraordinary items$417,0003,582
Extraordinary gains, net$021
Net income$417,0003,581
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0007,786
Cash dividends$375,0001,689
Sale, conversion, retirement of capital stock, net$0648
Net operating income$417,0003,563
2005-12-31 (YTD Data)Rank
Total interest income$10,904,0002,922
Total interest expense$3,948,0002,682
Net interest income$6,956,0003,052
Provision for loan and lease losses$144,0004,215
Total noninterest income$1,042,0003,451
Gross Fiduciary activities income$75,000993
Service charges on deposit accounts$692,0002,369
Trading account gains and fees$0138
Additional Noninterest Income$275,0004,535
Total noninterest expense$5,211,0003,125
Salaries and employee benefits$2,984,0002,976
Premises and equipment expense$618,0003,567
Additional noninterest expense$1,609,0003,063
Pre-tax net operating income$2,643,0003,055
Securities gains (losses)$-206,0008,586
Applicable income taxes$655,0002,933
Income before extraordinary items$1,782,0003,383
Extraordinary gains, net$046
Net income$1,782,0003,385
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$06,618
Cash dividends$1,219,0002,111
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,932,3803,140
2005-09-30 (YTD Data)Rank
Total interest income$8,096,0002,901
Total interest expense$2,795,0002,683
Net interest income$5,301,0003,003
Provision for loan and lease losses$101,0004,139
Total noninterest income$743,0003,591
Gross Fiduciary activities income$22,0001,104
Service charges on deposit accounts$505,0002,433
Trading account gains and fees$0126
Additional Noninterest Income$216,0004,429
Total noninterest expense$4,063,0002,985
Salaries and employee benefits$2,343,0002,829
Premises and equipment expense$481,0003,448
Additional noninterest expense$1,239,0002,961
Pre-tax net operating income$1,880,0003,193
Securities gains (losses)$-237,0008,736
Applicable income taxes$376,0003,424
Income before extraordinary items$1,267,0003,532
Extraordinary gains, net$035
Net income$1,267,0003,533
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-12,0007,983
Cash dividends$880,0001,998
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,449,4903,173
2005-06-30 (YTD Data)Rank
Total interest income$5,349,0002,863
Total interest expense$1,771,0002,664
Net interest income$3,578,0002,939
Provision for loan and lease losses$101,0003,328
Total noninterest income$475,0003,645
Gross Fiduciary activities income$21,0001,064
Service charges on deposit accounts$326,0002,452
Trading account gains and fees$0116
Additional Noninterest Income$128,0004,660
Total noninterest expense$2,877,0002,810
Salaries and employee benefits$1,725,0002,579
Premises and equipment expense$320,0003,440
Additional noninterest expense$832,0002,911
Pre-tax net operating income$1,075,0003,531
Securities gains (losses)$-56,0008,617
Applicable income taxes$322,0002,981
Income before extraordinary items$697,0004,002
Extraordinary gains, net$030
Net income$697,0004,004
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-52,0008,493
Cash dividends$595,0001,977
Sale, conversion, retirement of capital stock, net$0643
Net operating income$735,0803,792
2005-03-31 (YTD Data)Rank
Total interest income$2,686,0002,824
Total interest expense$825,0002,722
Net interest income$1,861,0002,825
Provision for loan and lease losses$15,0004,875
Total noninterest income$232,0003,637
Gross Fiduciary activities income$11,0001,058
Service charges on deposit accounts$147,0002,603
Trading account gains and fees$0115
Additional Noninterest Income$74,0004,342
Total noninterest expense$1,280,0003,135
Salaries and employee benefits$693,0003,149
Premises and equipment expense$164,0003,396
Additional noninterest expense$423,0002,874
Pre-tax net operating income$798,0002,579
Securities gains (losses)$-56,0008,795
Applicable income taxes$179,0002,775
Income before extraordinary items$563,0002,759
Extraordinary gains, net$024
Net income$563,0002,759
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,322
Cash dividends$320,0001,673
Sale, conversion, retirement of capital stock, net$0491
Net operating income$605,5602,560
2004-12-31 (YTD Data)Rank
Total interest income$10,152,0002,792
Total interest expense$3,275,0002,430
Net interest income$6,877,0002,932
Provision for loan and lease losses$259,0003,198
Total noninterest income$1,085,0003,349
Gross Fiduciary activities income$129,000882
Service charges on deposit accounts$764,0002,225
Trading account gains and fees$0138
Additional Noninterest Income$192,0005,186
Total noninterest expense$5,179,0003,011
Salaries and employee benefits$2,793,0003,035
Premises and equipment expense$614,0003,476
Additional noninterest expense$1,772,0002,686
Pre-tax net operating income$2,524,0002,982
Securities gains (losses)$-29,0008,478
Applicable income taxes$702,0002,756
Income before extraordinary items$1,793,0003,199
Extraordinary gains, net$034
Net income$1,793,0003,197
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$348,0001,773
Cash dividends$1,645,0001,617
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,813,8803,108
2004-09-30 (YTD Data)Rank
Total interest income$7,597,0002,768
Total interest expense$2,459,0002,392
Net interest income$5,138,0002,933
Provision for loan and lease losses$89,0004,620
Total noninterest income$793,0003,430
Gross Fiduciary activities income$79,000924
Service charges on deposit accounts$573,0002,240
Trading account gains and fees$0134
Additional Noninterest Income$141,0005,249
Total noninterest expense$3,939,0002,944
Salaries and employee benefits$2,134,0002,958
Premises and equipment expense$480,0003,367
Additional noninterest expense$1,325,0002,661
Pre-tax net operating income$1,903,0003,005
Securities gains (losses)$40,0001,826
Applicable income taxes$547,0002,753
Income before extraordinary items$1,396,0003,150
Extraordinary gains, net$026
Net income$1,396,0003,151
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$42,0003,986
Cash dividends$865,0001,912
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,367,2003,126
2004-06-30 (YTD Data)Rank
Total interest income$5,059,0002,760
Total interest expense$1,632,0002,373
Net interest income$3,427,0002,911
Provision for loan and lease losses$06,885
Total noninterest income$536,0003,413
Gross Fiduciary activities income$39,000998
Service charges on deposit accounts$385,0002,218
Trading account gains and fees$0130
Additional Noninterest Income$112,0004,941
Total noninterest expense$2,661,0002,927
Salaries and employee benefits$1,443,0002,934
Premises and equipment expense$330,0003,291
Additional noninterest expense$888,0002,657
Pre-tax net operating income$1,302,0002,919
Securities gains (losses)$38,0001,632
Applicable income taxes$380,0002,652
Income before extraordinary items$960,0003,034
Extraordinary gains, net$021
Net income$960,0003,034
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0005,183
Cash dividends$570,0001,966
Sale, conversion, retirement of capital stock, net$0638
Net operating income$932,6403,022
2004-03-31 (YTD Data)Rank
Total interest income$2,547,0002,745
Total interest expense$822,0002,385
Net interest income$1,725,0002,883
Provision for loan and lease losses$06,501
Total noninterest income$274,0003,303
Gross Fiduciary activities income$26,000955
Service charges on deposit accounts$184,0002,241
Trading account gains and fees$0121
Additional Noninterest Income$64,0004,614
Total noninterest expense$1,398,0002,809
Salaries and employee benefits$810,0002,655
Premises and equipment expense$172,0003,205
Additional noninterest expense$416,0002,804
Pre-tax net operating income$601,0003,074
Securities gains (losses)$20,0001,707
Applicable income taxes$166,0002,899
Income before extraordinary items$455,0003,171
Extraordinary gains, net$016
Net income$455,0003,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0002,552
Cash dividends$295,0001,784
Sale, conversion, retirement of capital stock, net$0464
Net operating income$440,4003,135
2003-12-31 (YTD Data)Rank
Total interest income$9,832,0002,871
Total interest expense$3,674,0002,408
Net interest income$6,158,0003,111
Provision for loan and lease losses$-81,0009,016
Total noninterest income$1,038,0003,645
Gross Fiduciary activities income$124,000917
Service charges on deposit accounts$721,0002,306
Trading account gains and fees$0160
Additional Noninterest Income$193,0005,358
Total noninterest expense$4,584,0003,303
Salaries and employee benefits$2,460,0003,312
Premises and equipment expense$527,0003,900
Additional noninterest expense$1,597,0002,910
Pre-tax net operating income$2,693,0002,734
Securities gains (losses)$-52,0008,959
Applicable income taxes$706,0002,783
Income before extraordinary items$1,935,0002,939
Extraordinary gains, net$054
Net income$1,935,0002,938
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$243,0002,557
Cash dividends$853,0002,575
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,972,9602,768
2003-09-30 (YTD Data)Rank
Total interest income$7,227,0002,977
Total interest expense$2,797,0002,451
Net interest income$4,430,0003,243
Provision for loan and lease losses$68,0005,354
Total noninterest income$732,0003,837
Gross Fiduciary activities income$80,000953
Service charges on deposit accounts$521,0002,385
Trading account gains and fees$0153
Additional Noninterest Income$131,0005,597
Total noninterest expense$3,413,0003,311
Salaries and employee benefits$1,847,0003,306
Premises and equipment expense$360,0004,184
Additional noninterest expense$1,206,0002,875
Pre-tax net operating income$1,681,0003,241
Securities gains (losses)$-44,0009,067
Applicable income taxes$476,0003,115
Income before extraordinary items$1,161,0003,585
Extraordinary gains, net$040
Net income$1,161,0003,585
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$157,0002,518
Cash dividends$589,0002,461
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,192,2403,355
2003-06-30 (YTD Data)Rank
Total interest income$4,801,0003,006
Total interest expense$1,919,0002,470
Net interest income$2,882,0003,309
Provision for loan and lease losses$62,0004,661
Total noninterest income$474,0003,861
Gross Fiduciary activities income$35,0001,029
Service charges on deposit accounts$329,0002,473
Trading account gains and fees$0150
Additional Noninterest Income$110,0005,154
Total noninterest expense$2,257,0003,330
Salaries and employee benefits$1,194,0003,374
Premises and equipment expense$230,0004,307
Additional noninterest expense$833,0002,789
Pre-tax net operating income$1,037,0003,438
Securities gains (losses)$-28,0009,126
Applicable income taxes$288,0003,316
Income before extraordinary items$721,0003,782
Extraordinary gains, net$030
Net income$721,0003,782
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$159,0001,907
Cash dividends$478,0002,228
Sale, conversion, retirement of capital stock, net$0589
Net operating income$740,8803,507
2003-03-31 (YTD Data)Rank
Total interest income$2,444,0002,971
Total interest expense$988,0002,462
Net interest income$1,456,0003,257
Provision for loan and lease losses$06,934
Total noninterest income$230,0003,823
Gross Fiduciary activities income$14,0001,078
Service charges on deposit accounts$153,0002,549
Trading account gains and fees$0134
Additional Noninterest Income$63,0004,821
Total noninterest expense$1,179,0003,205
Salaries and employee benefits$642,0003,176
Premises and equipment expense$111,0004,414
Additional noninterest expense$426,0002,705
Pre-tax net operating income$507,0003,452
Securities gains (losses)$-18,0009,188
Applicable income taxes$138,0003,370
Income before extraordinary items$351,0003,787
Extraordinary gains, net$021
Net income$351,0003,785
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0008,300
Cash dividends$100,0002,874
Sale, conversion, retirement of capital stock, net$0419
Net operating income$363,9603,534
2002-12-31 (YTD Data)Rank
Total interest income$10,762,0002,827
Total interest expense$4,595,0002,421
Net interest income$6,167,0003,077
Provision for loan and lease losses$217,0004,198
Total noninterest income$995,0003,498
Gross Fiduciary activities income$117,000961
Service charges on deposit accounts$691,0002,271
Trading account gains and fees$0153
Additional Noninterest Income$187,0005,163
Total noninterest expense$4,295,0003,356
Salaries and employee benefits$2,394,0003,226
Premises and equipment expense$474,0004,096
Additional noninterest expense$1,427,0003,074
Pre-tax net operating income$2,650,0002,768
Securities gains (losses)$-17,0008,973
Applicable income taxes$789,0002,620
Income before extraordinary items$1,844,0002,969
Extraordinary gains, net$070
Net income$1,844,0002,968
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$100,0004,170
Cash dividends$608,0003,120
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,855,9002,873
2001-12-31 (YTD Data)Rank
Total interest income$10,138,0003,266
Total interest expense$5,051,0003,127
Net interest income$5,087,0003,391
Provision for loan and lease losses$1,101,0001,159
Total noninterest income$732,0004,077
Gross Fiduciary activities income$75,0001,058
Service charges on deposit accounts$576,0002,512
Trading account gains and fees$0177
Additional Noninterest Income$81,0006,856
Total noninterest expense$3,587,0003,752
Salaries and employee benefits$1,897,0003,740
Premises and equipment expense$385,0004,711
Additional noninterest expense$1,305,0003,243
Pre-tax net operating income$1,131,0004,578
Securities gains (losses)$-4,0009,172
Applicable income taxes$233,0004,725
Income before extraordinary items$894,0004,587
Extraordinary gains, net$0105
Net income$894,0004,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,075,000892
Cash dividends$1,266,0001,890
Sale, conversion, retirement of capital stock, net$0922
Net operating income$897,1604,464
2000-12-31 (YTD Data)Rank
Total interest income$9,901,0003,427
Total interest expense$5,136,0003,235
Net interest income$4,765,0003,622
Provision for loan and lease losses$192,0003,840
Total noninterest income$628,0004,293
Gross Fiduciary activities income$64,0001,009
Service charges on deposit accounts$535,0002,528
Trading account gains and fees$0180
Additional Noninterest Income$29,0008,576
Total noninterest expense$3,127,0004,087
Salaries and employee benefits$1,577,0004,187
Premises and equipment expense$391,0004,578
Additional noninterest expense$1,159,0003,547
Pre-tax net operating income$2,074,0003,236
Securities gains (losses)$-4,0007,844
Applicable income taxes$619,0003,038
Income before extraordinary items$1,451,0003,344
Extraordinary gains, net$038
Net income$1,451,0003,343
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0004,135
Cash dividends$664,0003,018
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,453,8003,330
1999-12-31 (YTD Data)Rank
Total interest income$9,119,0003,495
Total interest expense$4,543,0003,205
Net interest income$4,576,0003,731
Provision for loan and lease losses$883,0001,087
Total noninterest income$633,0004,278
Gross Fiduciary activities income$70,0001,048
Service charges on deposit accounts$479,0002,731
Trading account gains and fees$0173
Additional Noninterest Income$84,0007,038
Total noninterest expense$3,113,0004,084
Salaries and employee benefits$1,610,0004,104
Premises and equipment expense$359,0004,881
Additional noninterest expense$1,144,0003,588
Pre-tax net operating income$1,213,0004,728
Securities gains (losses)$8,0001,870
Applicable income taxes$289,0004,900
Income before extraordinary items$932,0004,643
Extraordinary gains, net$035
Net income$932,0004,644
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$828,000809
Cash dividends$860,0002,544
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$925,9204,630
1998-12-31 (YTD Data)Rank
Total interest income$9,107,0003,504
Total interest expense$4,791,0003,121
Net interest income$4,316,0003,871
Provision for loan and lease losses$264,0002,904
Total noninterest income$543,0004,697
Gross Fiduciary activities income$53,0001,104
Service charges on deposit accounts$419,0003,006
Trading account gains and fees$0224
Additional Noninterest Income$71,0007,447
Total noninterest expense$2,823,0004,353
Salaries and employee benefits$1,527,0004,184
Premises and equipment expense$413,0004,312
Additional noninterest expense$883,0004,353
Pre-tax net operating income$1,772,0003,679
Securities gains (losses)$58,0001,631
Applicable income taxes$523,0003,728
Income before extraordinary items$1,307,0003,675
Extraordinary gains, net$032
Net income$1,307,0003,673
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$177,0002,641
Cash dividends$460,0003,708
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,265,8203,675
1997-12-31 (YTD Data)Rank
Total interest income$8,737,0003,662
Total interest expense$4,391,0003,364
Net interest income$4,346,0003,929
Provision for loan and lease losses$457,0001,910
Total noninterest income$509,0004,952
Gross Fiduciary activities income$66,0001,122
Service charges on deposit accounts$364,0003,500
Trading account gains and fees$0239
Additional Noninterest Income$79,0007,409
Total noninterest expense$2,860,0004,264
Salaries and employee benefits$1,525,0004,192
Premises and equipment expense$473,0003,888
Additional noninterest expense$862,0004,473
Pre-tax net operating income$1,538,0004,400
Securities gains (losses)$131,000873
Applicable income taxes$505,0004,186
Income before extraordinary items$1,164,0004,160
Extraordinary gains, net$044
Net income$1,164,0004,160
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$198,0002,565
Cash dividends$946,0002,305
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,072,3004,380
1996-12-31 (YTD Data)Rank
Total interest income$8,360,0003,869
Total interest expense$4,398,0003,387
Net interest income$3,962,0004,360
Provision for loan and lease losses$142,0004,211
Total noninterest income$412,0005,847
Gross Fiduciary activities income$76,0001,165
Service charges on deposit accounts$308,0004,143
Trading account gains and fees$0262
Additional Noninterest Income$28,0009,949
Total noninterest expense$2,987,0004,325
Salaries and employee benefits$1,411,0004,561
Premises and equipment expense$511,0003,718
Additional noninterest expense$1,065,0004,185
Pre-tax net operating income$1,245,0005,004
Securities gains (losses)$-7,00010,114
Applicable income taxes$408,0004,832
Income before extraordinary items$830,0005,168
Extraordinary gains, net$053
Net income$830,0005,167
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0005,970
Cash dividends$598,0003,080
Sale, conversion, retirement of capital stock, net$0953
Net operating income$834,6905,087
1995-12-31 (YTD Data)Rank
Total interest income$7,724,0004,141
Total interest expense$4,224,0003,515
Net interest income$3,500,0004,880
Provision for loan and lease losses$69,0005,466
Total noninterest income$447,0005,570
Gross Fiduciary activities income$100,0001,164
Service charges on deposit accounts$257,0004,838
Trading account gains and fees$0522
Additional Noninterest Income$90,0007,568
Total noninterest expense$2,798,0004,536
Salaries and employee benefits$1,356,0004,692
Premises and equipment expense$510,0003,703
Additional noninterest expense$932,0004,619
Pre-tax net operating income$1,080,0005,672
Securities gains (losses)$299,000508
Applicable income taxes$345,0005,499
Income before extraordinary items$1,034,0004,461
Extraordinary gains, net$065
Net income$1,034,0004,459
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$29,0006,055
Cash dividends$700,0002,638
Sale, conversion, retirement of capital stock, net$0809
Net operating income$809,7505,373
1994-12-31 (YTD Data)Rank
Total interest income$6,898,0004,280
Total interest expense$3,267,0003,671
Net interest income$3,631,0004,776
Provision for loan and lease losses$-34,00011,923
Total noninterest income$442,0005,750
Gross Fiduciary activities income$86,0001,211
Service charges on deposit accounts$253,0005,001
Trading account gains and fees$0475
Additional Noninterest Income$103,0007,425
Total noninterest expense$2,667,0004,869
Salaries and employee benefits$1,281,0004,949
Premises and equipment expense$535,0003,586
Additional noninterest expense$851,0005,417
Pre-tax net operating income$1,440,0004,564
Securities gains (losses)$11,0002,158
Applicable income taxes$290,0005,998
Income before extraordinary items$1,161,0003,986
Extraordinary gains, net$0249
Net income$1,161,0003,990
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-30,00011,561
Cash dividends$645,0002,680
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,152,2004,047
1993-12-31 (YTD Data)Rank
Total interest income$7,314,0004,142
Total interest expense$3,506,0003,582
Net interest income$3,808,0004,602
Provision for loan and lease losses$37,0008,073
Total noninterest income$448,0006,015
Gross Fiduciary activities income$101,0001,205
Service charges on deposit accounts$250,0005,122
Trading account gains and fees$0532
Additional Noninterest Income$97,0007,960
Total noninterest expense$2,605,0005,092
Salaries and employee benefits$1,204,0005,223
Premises and equipment expense$537,0003,651
Additional noninterest expense$864,0005,560
Pre-tax net operating income$1,614,0004,057
Securities gains (losses)$9,0005,582
Applicable income taxes$396,0005,044
Income before extraordinary items$1,227,0003,931
Extraordinary gains, net$03,149
Net income$1,227,0004,031
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,00011,674
Cash dividends$425,0003,496
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,220,1603,742
1992-12-31 (YTD Data)Rank
Total interest income$8,189,0004,214
Total interest expense$4,384,0003,738
Net interest income$3,805,0004,654
Provision for loan and lease losses$8,00011,328
Total noninterest income$428,0006,288
Gross Fiduciary activities income$78,0001,299
Service charges on deposit accounts$256,0005,041
Trading account gains and fees$0504
Additional Noninterest Income$94,0008,290
Total noninterest expense$2,637,0005,065
Salaries and employee benefits$1,191,0005,203
Premises and equipment expense$390,0004,889
Additional noninterest expense$1,056,0004,835
Pre-tax net operating income$1,588,0003,840
Securities gains (losses)$14,0006,053
Applicable income taxes$446,0004,394
Income before extraordinary items$1,156,0003,935
Extraordinary gains, net$01,422
Net income$1,156,0003,979
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-33,00013,326
Cash dividends$460,0002,984
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,145,9203,688

* 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.