Home > Ives Bank > Income and Expense

Ives Bank, Income and Expense

2025-03-31 (YTD Data)Rank
Total interest income$20,285,000690
Total interest expense$8,505,000647
Net interest income$11,780,000762
Provision for loan and lease losses$263,000876
Total noninterest income$1,688,000952
Gross Fiduciary activities income$0918
Service charges on deposit accounts$570,000508
Trading account gains and fees$0116
Additional Noninterest Income$1,118,000898
Total noninterest expense$9,103,000796
Salaries and employee benefits$5,172,000782
Premises and equipment expense$1,068,000661
Additional noninterest expense$1,118,000898
Pre-tax net operating income$4,102,000834
Securities gains (losses)$31,000297
Applicable income taxes$854,000723
Income before extraordinary items$3,279,000864
Extraordinary gains, net$047
Net income$3,279,000876
Minority interest net income$065
Net income of bank and minority interests.$3,279,000864
Net charge-offs$-289,0004,443
Cash dividends$02,364
Sale, conversion, retirement of capital stock, net$0467
Net operating income$3,254,510873
2024-12-31 (YTD Data)Rank
Total interest income$81,218,000686
Total interest expense$36,612,000641
Net interest income$44,606,000757
Provision for loan and lease losses$-799,0004,429
Total noninterest income$7,990,000874
Gross Fiduciary activities income$01,000
Service charges on deposit accounts$2,255,000509
Trading account gains and fees$0138
Additional Noninterest Income$5,735,000793
Total noninterest expense$35,852,000791
Salaries and employee benefits$19,841,000790
Premises and equipment expense$3,972,000681
Additional noninterest expense$5,735,000793
Pre-tax net operating income$17,543,000750
Securities gains (losses)$754,000120
Applicable income taxes$3,730,000647
Income before extraordinary items$14,567,000758
Extraordinary gains, net$053
Net income$14,567,000765
Minority interest net income$090
Net income of bank and minority interests.$14,567,000758
Net charge-offs$1,918,000488
Cash dividends$150,0003,237
Sale, conversion, retirement of capital stock, net$0564
Net operating income$13,963,800781
2024-09-30 (YTD Data)Rank
Total interest income$60,079,000683
Total interest expense$27,351,000643
Net interest income$32,728,000759
Provision for loan and lease losses$-832,0004,472
Total noninterest income$6,173,000859
Gross Fiduciary activities income$0972
Service charges on deposit accounts$1,652,000515
Trading account gains and fees$0139
Additional Noninterest Income$4,521,000770
Total noninterest expense$26,127,000794
Salaries and employee benefits$14,873,000777
Premises and equipment expense$2,996,000682
Additional noninterest expense$4,521,000770
Pre-tax net operating income$13,606,000712
Securities gains (losses)$657,000129
Applicable income taxes$2,930,000619
Income before extraordinary items$11,333,000729
Extraordinary gains, net$051
Net income$11,333,000743
Minority interest net income$082
Net income of bank and minority interests.$11,333,000731
Net charge-offs$2,010,000382
Cash dividends$03,076
Sale, conversion, retirement of capital stock, net$0527
Net operating income$10,813,970751
2024-06-30 (YTD Data)Rank
Total interest income$39,137,000699
Total interest expense$17,491,000660
Net interest income$21,646,000764
Provision for loan and lease losses$-159,0004,395
Total noninterest income$3,755,000909
Gross Fiduciary activities income$0962
Service charges on deposit accounts$1,058,000524
Trading account gains and fees$0145
Additional Noninterest Income$2,697,000814
Total noninterest expense$16,966,000816
Salaries and employee benefits$9,819,000795
Premises and equipment expense$1,929,000702
Additional noninterest expense$2,697,000814
Pre-tax net operating income$8,594,000747
Securities gains (losses)$427,000122
Applicable income taxes$1,843,000641
Income before extraordinary items$7,178,000755
Extraordinary gains, net$052
Net income$7,178,000764
Minority interest net income$084
Net income of bank and minority interests.$7,178,000757
Net charge-offs$-487,0004,526
Cash dividends$02,949
Sale, conversion, retirement of capital stock, net$0496
Net operating income$6,836,400781
2024-03-31 (YTD Data)Rank
Total interest income$18,877,000721
Total interest expense$8,348,000678
Net interest income$10,529,000784
Provision for loan and lease losses$21,0002,091
Total noninterest income$1,663,000968
Gross Fiduciary activities income$0895
Service charges on deposit accounts$521,000528
Trading account gains and fees$0121
Additional Noninterest Income$1,142,000913
Total noninterest expense$8,186,000842
Salaries and employee benefits$4,789,000818
Premises and equipment expense$1,003,000690
Additional noninterest expense$1,142,000913
Pre-tax net operating income$3,985,000777
Securities gains (losses)$301,00093
Applicable income taxes$878,000659
Income before extraordinary items$3,408,000773
Extraordinary gains, net$051
Net income$3,408,000781
Minority interest net income$072
Net income of bank and minority interests.$3,408,000773
Net charge-offs$-92,0004,468
Cash dividends$02,345
Sale, conversion, retirement of capital stock, net$0434
Net operating income$3,167,200813
2023-12-31 (YTD Data)Rank
Total interest income$66,554,000740
Total interest expense$19,488,000792
Net interest income$47,066,000707
Provision for loan and lease losses$2,257,000523
Total noninterest income$6,989,000950
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,939,000568
Trading account gains and fees$0123
Additional Noninterest Income$5,050,000877
Total noninterest expense$33,780,000802
Salaries and employee benefits$19,416,000784
Premises and equipment expense$3,884,000694
Additional noninterest expense$5,050,000877
Pre-tax net operating income$18,018,000743
Securities gains (losses)$432,000107
Applicable income taxes$3,741,000651
Income before extraordinary items$14,709,000752
Extraordinary gains, net$054
Net income$14,709,000763
Minority interest net income$088
Net income of bank and minority interests.$14,709,000755
Net charge-offs$-461,0004,528
Cash dividends$150,0003,235
Sale, conversion, retirement of capital stock, net$0540
Net operating income$14,363,400774
2023-09-30 (YTD Data)Rank
Total interest income$48,149,000750
Total interest expense$12,210,000860
Net interest income$35,939,000706
Provision for loan and lease losses$985,000659
Total noninterest income$5,218,000974
Gross Fiduciary activities income$0950
Service charges on deposit accounts$1,432,000578
Trading account gains and fees$0125
Additional Noninterest Income$3,786,000889
Total noninterest expense$24,773,000818
Salaries and employee benefits$14,787,000779
Premises and equipment expense$2,859,000707
Additional noninterest expense$3,786,000889
Pre-tax net operating income$15,399,000695
Securities gains (losses)$-327,0004,303
Applicable income taxes$3,145,000631
Income before extraordinary items$11,927,000720
Extraordinary gains, net$052
Net income$11,927,000724
Minority interest net income$081
Net income of bank and minority interests.$11,927,000720
Net charge-offs$-271,0004,504
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$12,185,330719
2023-06-30 (YTD Data)Rank
Total interest income$31,038,000744
Total interest expense$6,455,000934
Net interest income$24,583,000692
Provision for loan and lease losses$330,000971
Total noninterest income$3,548,000907
Gross Fiduciary activities income$0931
Service charges on deposit accounts$929,000583
Trading account gains and fees$0112
Additional Noninterest Income$2,619,000813
Total noninterest expense$16,782,000790
Salaries and employee benefits$9,964,000765
Premises and equipment expense$1,937,000688
Additional noninterest expense$2,619,000813
Pre-tax net operating income$11,019,000650
Securities gains (losses)$-218,0004,355
Applicable income taxes$2,281,000595
Income before extraordinary items$8,520,000687
Extraordinary gains, net$051
Net income$8,520,000699
Minority interest net income$081
Net income of bank and minority interests.$8,520,000687
Net charge-offs$-143,0004,500
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$8,692,220676
2023-03-31 (YTD Data)Rank
Total interest income$15,289,000748
Total interest expense$2,630,000975
Net interest income$12,659,000682
Provision for loan and lease losses$-224,0004,589
Total noninterest income$1,709,000930
Gross Fiduciary activities income$0913
Service charges on deposit accounts$461,000594
Trading account gains and fees$097
Additional Noninterest Income$1,248,000828
Total noninterest expense$8,550,000788
Salaries and employee benefits$4,988,000779
Premises and equipment expense$1,019,000676
Additional noninterest expense$1,248,000828
Pre-tax net operating income$6,042,000625
Securities gains (losses)$-208,0004,443
Applicable income taxes$1,243,000584
Income before extraordinary items$4,591,000663
Extraordinary gains, net$04
Net income$4,591,000661
Minority interest net income$048
Net income of bank and minority interests.$4,591,000662
Net charge-offs$-123,0004,567
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$4,755,320655
2022-12-31 (YTD Data)Rank
Total interest income$52,253,000715
Total interest expense$4,157,000904
Net interest income$48,096,000695
Provision for loan and lease losses$2,327,000467
Total noninterest income$6,622,000998
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,764,000639
Trading account gains and fees$0116
Additional Noninterest Income$4,858,000932
Total noninterest expense$32,951,000800
Salaries and employee benefits$18,573,000805
Premises and equipment expense$3,850,000690
Additional noninterest expense$4,858,000932
Pre-tax net operating income$19,440,000769
Securities gains (losses)$5,329,00024
Applicable income taxes$4,967,000609
Income before extraordinary items$19,802,000651
Extraordinary gains, net$05
Net income$19,802,000652
Minority interest net income$063
Net income of bank and minority interests.$19,802,000652
Net charge-offs$-653,0004,626
Cash dividends$100,0003,327
Sale, conversion, retirement of capital stock, net$0568
Net operating income$15,538,800788
2022-09-30 (YTD Data)Rank
Total interest income$37,028,000723
Total interest expense$2,548,000826
Net interest income$34,480,000712
Provision for loan and lease losses$1,806,000418
Total noninterest income$4,840,0001,028
Gross Fiduciary activities income$0968
Service charges on deposit accounts$1,312,000654
Trading account gains and fees$0111
Additional Noninterest Income$3,528,000953
Total noninterest expense$22,611,000861
Salaries and employee benefits$13,596,000815
Premises and equipment expense$2,935,000682
Additional noninterest expense$3,528,000953
Pre-tax net operating income$14,903,000755
Securities gains (losses)$-1,037,0004,565
Applicable income taxes$2,862,000715
Income before extraordinary items$11,004,000818
Extraordinary gains, net$04
Net income$11,004,000818
Minority interest net income$057
Net income of bank and minority interests.$11,004,000818
Net charge-offs$-586,0004,652
Cash dividends$03,099
Sale, conversion, retirement of capital stock, net$0519
Net operating income$11,823,230785
2022-06-30 (YTD Data)Rank
Total interest income$23,584,000722
Total interest expense$1,499,000767
Net interest income$22,085,000717
Provision for loan and lease losses$1,037,000411
Total noninterest income$3,214,0001,022
Gross Fiduciary activities income$0925
Service charges on deposit accounts$845,000672
Trading account gains and fees$0108
Additional Noninterest Income$2,369,000972
Total noninterest expense$14,899,000851
Salaries and employee benefits$9,043,000803
Premises and equipment expense$1,899,000693
Additional noninterest expense$3,957,000940
Pre-tax net operating income$9,363,000754
Securities gains (losses)$-930,0004,622
Applicable income taxes$1,703,000738
Income before extraordinary items$6,730,000837
Extraordinary gains, net$04
Net income$6,730,000838
Minority interest net income$060
Net income of bank and minority interests.$6,730,000837
Net charge-offs$-400,0004,660
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$7,474,000777
2022-03-31 (YTD Data)Rank
Total interest income$11,527,000710
Total interest expense$744,000730
Net interest income$10,783,000709
Provision for loan and lease losses$518,000326
Total noninterest income$1,499,0001,061
Gross Fiduciary activities income$0892
Service charges on deposit accounts$406,000688
Trading account gains and fees$0103
Additional Noninterest Income$1,093,0001,032
Total noninterest expense$7,330,000863
Salaries and employee benefits$4,369,000832
Premises and equipment expense$993,000675
Additional noninterest expense$1,968,000932
Pre-tax net operating income$4,434,000757
Securities gains (losses)$-317,0004,646
Applicable income taxes$825,000729
Income before extraordinary items$3,292,000820
Extraordinary gains, net$04
Net income$3,292,000819
Minority interest net income$050
Net income of bank and minority interests.$3,292,000820
Net charge-offs$-17,0004,092
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$3,545,600779
2021-12-31 (YTD Data)Rank
Total interest income$44,593,000744
Total interest expense$4,792,000563
Net interest income$39,801,000772
Provision for loan and lease losses$1,581,000376
Total noninterest income$9,505,000860
Gross Fiduciary activities income$0994
Service charges on deposit accounts$1,499,000691
Trading account gains and fees$0132
Additional Noninterest Income$8,006,000787
Total noninterest expense$29,268,000863
Salaries and employee benefits$15,860,000895
Premises and equipment expense$3,622,000726
Additional noninterest expense$9,786,000798
Pre-tax net operating income$18,457,000792
Securities gains (losses)$933,000228
Applicable income taxes$3,917,000733
Income before extraordinary items$15,473,000788
Extraordinary gains, net$010
Net income$15,473,000789
Minority interest net income$074
Net income of bank and minority interests.$15,473,000789
Net charge-offs$-499,0004,717
Cash dividends$100,0003,431
Sale, conversion, retirement of capital stock, net$0582
Net operating income$14,726,600814
2021-09-30 (YTD Data)Rank
Total interest income$33,370,000761
Total interest expense$3,817,000560
Net interest income$29,553,000788
Provision for loan and lease losses$1,660,000262
Total noninterest income$6,711,000932
Gross Fiduciary activities income$0957
Service charges on deposit accounts$1,075,000707
Trading account gains and fees$0132
Additional Noninterest Income$5,636,000836
Total noninterest expense$20,618,000917
Salaries and employee benefits$11,755,000915
Premises and equipment expense$2,786,000718
Additional noninterest expense$6,077,000925
Pre-tax net operating income$13,986,000823
Securities gains (losses)$725,000242
Applicable income taxes$2,997,000755
Income before extraordinary items$11,714,000823
Extraordinary gains, net$08
Net income$11,714,000823
Minority interest net income$069
Net income of bank and minority interests.$11,714,000823
Net charge-offs$549,000469
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$11,134,000846
2021-06-30 (YTD Data)Rank
Total interest income$22,155,000757
Total interest expense$2,694,000556
Net interest income$19,461,000787
Provision for loan and lease losses$1,250,000244
Total noninterest income$4,565,000907
Gross Fiduciary activities income$0951
Service charges on deposit accounts$669,000724
Trading account gains and fees$0133
Additional Noninterest Income$3,896,000819
Total noninterest expense$13,721,000914
Salaries and employee benefits$7,808,000904
Premises and equipment expense$1,830,000730
Additional noninterest expense$4,083,000912
Pre-tax net operating income$9,055,000833
Securities gains (losses)$658,000214
Applicable income taxes$1,986,000762
Income before extraordinary items$7,727,000821
Extraordinary gains, net$06
Net income$7,727,000821
Minority interest net income$067
Net income of bank and minority interests.$7,727,000821
Net charge-offs$464,000426
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$7,200,600856
2021-03-31 (YTD Data)Rank
Total interest income$11,006,000762
Total interest expense$1,427,000553
Net interest income$9,579,000792
Provision for loan and lease losses$745,000250
Total noninterest income$1,989,0001,011
Gross Fiduciary activities income$0922
Service charges on deposit accounts$322,000744
Trading account gains and fees$0127
Additional Noninterest Income$1,667,000915
Total noninterest expense$6,864,000903
Salaries and employee benefits$3,951,000897
Premises and equipment expense$915,000744
Additional noninterest expense$1,998,000903
Pre-tax net operating income$3,959,000918
Securities gains (losses)$469,000201
Applicable income taxes$916,000793
Income before extraordinary items$3,512,000902
Extraordinary gains, net$03
Net income$3,512,000902
Minority interest net income$055
Net income of bank and minority interests.$3,512,000902
Net charge-offs$54,000799
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$3,141,490954
2020-12-31 (YTD Data)Rank
Total interest income$44,505,000751
Total interest expense$8,138,000596
Net interest income$36,367,000788
Provision for loan and lease losses$5,896,000507
Total noninterest income$8,568,000885
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$1,400,000719
Trading account gains and fees$0133
Additional Noninterest Income$7,168,000798
Total noninterest expense$27,839,000866
Salaries and employee benefits$16,159,000854
Premises and equipment expense$3,389,000762
Additional noninterest expense$8,291,000856
Pre-tax net operating income$11,200,000968
Securities gains (losses)$998,000370
Applicable income taxes$2,474,000807
Income before extraordinary items$9,724,000987
Extraordinary gains, net$04
Net income$9,724,000987
Minority interest net income$072
Net income of bank and minority interests.$9,724,000987
Net charge-offs$2,120,000399
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0566
Net operating income$8,925,6001,026
2020-09-30 (YTD Data)Rank
Total interest income$34,002,000736
Total interest expense$6,426,000615
Net interest income$27,576,000775
Provision for loan and lease losses$4,350,000550
Total noninterest income$6,479,000858
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,032,000726
Trading account gains and fees$0125
Additional Noninterest Income$5,447,000765
Total noninterest expense$20,148,000883
Salaries and employee benefits$11,943,000846
Premises and equipment expense$2,497,000764
Additional noninterest expense$5,708,000902
Pre-tax net operating income$9,557,000833
Securities gains (losses)$578,000452
Applicable income taxes$2,069,000713
Income before extraordinary items$8,066,000860
Extraordinary gains, net$04
Net income$8,066,000860
Minority interest net income$065
Net income of bank and minority interests.$8,066,000860
Net charge-offs$691,000624
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$7,603,600869
2020-06-30 (YTD Data)Rank
Total interest income$22,667,000741
Total interest expense$4,511,000627
Net interest income$18,156,000784
Provision for loan and lease losses$2,563,000609
Total noninterest income$3,771,000897
Gross Fiduciary activities income$0970
Service charges on deposit accounts$683,000737
Trading account gains and fees$0123
Additional Noninterest Income$3,088,000795
Total noninterest expense$13,024,000898
Salaries and employee benefits$7,668,000860
Premises and equipment expense$1,630,000782
Additional noninterest expense$3,726,000915
Pre-tax net operating income$6,340,000761
Securities gains (losses)$641,000311
Applicable income taxes$1,435,000622
Income before extraordinary items$5,546,000765
Extraordinary gains, net$04
Net income$5,546,000765
Minority interest net income$065
Net income of bank and minority interests.$5,546,000765
Net charge-offs$498,000596
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$5,039,610812
2020-03-31 (YTD Data)Rank
Total interest income$11,450,000734
Total interest expense$2,395,000668
Net interest income$9,055,000765
Provision for loan and lease losses$1,039,000593
Total noninterest income$1,528,000978
Gross Fiduciary activities income$0941
Service charges on deposit accounts$427,000700
Trading account gains and fees$0106
Additional Noninterest Income$1,101,000900
Total noninterest expense$6,674,000886
Salaries and employee benefits$4,118,000818
Premises and equipment expense$848,000765
Additional noninterest expense$1,708,0001,002
Pre-tax net operating income$2,870,000762
Securities gains (losses)$-950,0005,048
Applicable income taxes$406,000863
Income before extraordinary items$1,514,0001,180
Extraordinary gains, net$04
Net income$1,514,0001,179
Minority interest net income$056
Net income of bank and minority interests.$1,514,0001,180
Net charge-offs$6,0002,039
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,264,500830
2019-12-31 (YTD Data)Rank
Total interest income$46,311,000741
Total interest expense$9,472,000715
Net interest income$36,839,000750
Provision for loan and lease losses$837,0001,043
Total noninterest income$6,626,000938
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,847,000673
Trading account gains and fees$0135
Additional Noninterest Income$4,779,000854
Total noninterest expense$28,320,000806
Salaries and employee benefits$15,758,000831
Premises and equipment expense$3,788,000675
Additional noninterest expense$8,774,000785
Pre-tax net operating income$14,308,000778
Securities gains (losses)$545,000334
Applicable income taxes$3,043,000685
Income before extraordinary items$11,810,000815
Extraordinary gains, net$011
Net income$11,810,000816
Minority interest net income$076
Net income of bank and minority interests.$11,810,000816
Net charge-offs$770,000791
Cash dividends$03,944
Sale, conversion, retirement of capital stock, net$0626
Net operating income$11,374,000818
2019-09-30 (YTD Data)Rank
Total interest income$34,795,000745
Total interest expense$7,056,000728
Net interest income$27,739,000745
Provision for loan and lease losses$371,0001,408
Total noninterest income$5,206,000904
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$1,375,000681
Trading account gains and fees$0129
Additional Noninterest Income$3,831,000816
Total noninterest expense$20,748,000824
Salaries and employee benefits$11,817,000824
Premises and equipment expense$2,854,000670
Additional noninterest expense$6,077,000836
Pre-tax net operating income$11,826,000733
Securities gains (losses)$175,000573
Applicable income taxes$2,449,000681
Income before extraordinary items$9,552,000770
Extraordinary gains, net$011
Net income$9,552,000772
Minority interest net income$072
Net income of bank and minority interests.$9,552,000771
Net charge-offs$510,000757
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$9,412,000766
2019-06-30 (YTD Data)Rank
Total interest income$23,056,000742
Total interest expense$4,567,000739
Net interest income$18,489,000746
Provision for loan and lease losses$310,0001,169
Total noninterest income$3,569,000875
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$929,000668
Trading account gains and fees$0131
Additional Noninterest Income$2,640,000777
Total noninterest expense$13,973,000812
Salaries and employee benefits$7,901,000820
Premises and equipment expense$1,957,000656
Additional noninterest expense$4,115,000836
Pre-tax net operating income$7,775,000718
Securities gains (losses)$142,000448
Applicable income taxes$1,607,000658
Income before extraordinary items$6,310,000754
Extraordinary gains, net$011
Net income$6,310,000755
Minority interest net income$069
Net income of bank and minority interests.$6,310,000754
Net charge-offs$146,0001,186
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$6,196,400751
2019-03-31 (YTD Data)Rank
Total interest income$11,425,000745
Total interest expense$2,189,000743
Net interest income$9,236,000749
Provision for loan and lease losses$310,000665
Total noninterest income$1,772,000847
Gross Fiduciary activities income$0972
Service charges on deposit accounts$456,000668
Trading account gains and fees$0126
Additional Noninterest Income$1,316,000745
Total noninterest expense$7,114,000792
Salaries and employee benefits$3,954,000817
Premises and equipment expense$974,000670
Additional noninterest expense$2,186,000783
Pre-tax net operating income$3,584,000756
Securities gains (losses)$196,000199
Applicable income taxes$769,000660
Income before extraordinary items$3,011,000768
Extraordinary gains, net$05
Net income$3,011,000768
Minority interest net income$052
Net income of bank and minority interests.$3,011,000767
Net charge-offs$21,0001,669
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,854,200794
2018-12-31 (YTD Data)Rank
Total interest income$42,181,000755
Total interest expense$7,153,000697
Net interest income$35,028,000760
Provision for loan and lease losses$913,000954
Total noninterest income$6,717,000907
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$2,038,000622
Trading account gains and fees$0126
Additional Noninterest Income$4,679,000832
Total noninterest expense$28,098,000793
Salaries and employee benefits$15,131,000827
Premises and equipment expense$3,720,000679
Additional noninterest expense$9,247,000752
Pre-tax net operating income$12,734,000853
Securities gains (losses)$484,000128
Applicable income taxes$2,653,000720
Income before extraordinary items$10,565,000866
Extraordinary gains, net$06
Net income$10,565,000864
Minority interest net income$072
Net income of bank and minority interests.$10,565,000865
Net charge-offs$91,0002,209
Cash dividends$04,033
Sale, conversion, retirement of capital stock, net$0671
Net operating income$10,177,800898
2018-09-30 (YTD Data)Rank
Total interest income$30,793,000759
Total interest expense$4,985,000694
Net interest income$25,808,000768
Provision for loan and lease losses$553,0001,050
Total noninterest income$5,116,000911
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$1,525,000624
Trading account gains and fees$0138
Additional Noninterest Income$3,591,000830
Total noninterest expense$20,580,000802
Salaries and employee benefits$11,481,000817
Premises and equipment expense$2,745,000693
Additional noninterest expense$6,354,000799
Pre-tax net operating income$9,791,000841
Securities gains (losses)$684,000106
Applicable income taxes$2,111,000702
Income before extraordinary items$8,364,000840
Extraordinary gains, net$05
Net income$8,364,000838
Minority interest net income$066
Net income of bank and minority interests.$8,364,000839
Net charge-offs$-37,0004,838
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$7,816,800876
2018-06-30 (YTD Data)Rank
Total interest income$19,934,000764
Total interest expense$3,045,000712
Net interest income$16,889,000777
Provision for loan and lease losses$208,0001,486
Total noninterest income$3,302,000918
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$1,021,000619
Trading account gains and fees$0130
Additional Noninterest Income$2,281,000857
Total noninterest expense$13,581,000814
Salaries and employee benefits$7,595,000822
Premises and equipment expense$1,843,000693
Additional noninterest expense$4,143,000806
Pre-tax net operating income$6,402,000843
Securities gains (losses)$0961
Applicable income taxes$1,286,000734
Income before extraordinary items$5,116,000880
Extraordinary gains, net$06
Net income$5,116,000878
Minority interest net income$065
Net income of bank and minority interests.$5,116,000879
Net charge-offs$-181,0005,335
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$5,116,000874
2018-03-31 (YTD Data)Rank
Total interest income$9,629,000780
Total interest expense$1,414,000717
Net interest income$8,215,000794
Provision for loan and lease losses$-140,0005,509
Total noninterest income$1,381,0001,021
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$507,000625
Trading account gains and fees$0123
Additional Noninterest Income$874,0001,016
Total noninterest expense$7,020,000797
Salaries and employee benefits$3,949,000807
Premises and equipment expense$931,000685
Additional noninterest expense$2,140,000772
Pre-tax net operating income$2,716,000943
Securities gains (losses)$0735
Applicable income taxes$547,000809
Income before extraordinary items$2,169,0001,000
Extraordinary gains, net$07
Net income$2,169,000999
Minority interest net income$052
Net income of bank and minority interests.$2,169,0001,000
Net charge-offs$-319,0005,523
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$2,169,000992
2017-12-31 (YTD Data)Rank
Total interest income$38,191,000751
Total interest expense$5,416,000633
Net interest income$32,775,000770
Provision for loan and lease losses$1,386,000690
Total noninterest income$6,816,000894
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,735,000727
Trading account gains and fees$0151
Additional Noninterest Income$5,081,000805
Total noninterest expense$25,774,000842
Salaries and employee benefits$14,364,000849
Premises and equipment expense$3,386,000736
Additional noninterest expense$8,024,000828
Pre-tax net operating income$12,431,000821
Securities gains (losses)$-63,0005,345
Applicable income taxes$5,318,000642
Income before extraordinary items$7,050,0001,013
Extraordinary gains, net$09
Net income$7,050,0001,013
Minority interest net income$076
Net income of bank and minority interests.$7,050,0001,013
Net charge-offs$915,000736
Cash dividends$04,147
Sale, conversion, retirement of capital stock, net$0711
Net operating income$7,090,320992
2017-09-30 (YTD Data)Rank
Total interest income$28,362,000757
Total interest expense$4,042,000627
Net interest income$24,320,000780
Provision for loan and lease losses$1,090,000648
Total noninterest income$5,052,000917
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$1,208,000774
Trading account gains and fees$0145
Additional Noninterest Income$3,844,000816
Total noninterest expense$18,510,000881
Salaries and employee benefits$10,624,000862
Premises and equipment expense$2,475,000761
Additional noninterest expense$5,411,000905
Pre-tax net operating income$9,772,000794
Securities gains (losses)$02,274
Applicable income taxes$3,188,000654
Income before extraordinary items$6,584,000895
Extraordinary gains, net$09
Net income$6,584,000896
Minority interest net income$071
Net income of bank and minority interests.$6,584,000895
Net charge-offs$764,000598
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$6,584,000882
2017-06-30 (YTD Data)Rank
Total interest income$18,832,000749
Total interest expense$2,671,000616
Net interest income$16,161,000781
Provision for loan and lease losses$651,000705
Total noninterest income$3,278,000933
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$754,000815
Trading account gains and fees$0139
Additional Noninterest Income$2,524,000829
Total noninterest expense$12,135,000892
Salaries and employee benefits$7,095,000861
Premises and equipment expense$1,606,000778
Additional noninterest expense$3,434,000950
Pre-tax net operating income$6,653,000744
Securities gains (losses)$01,906
Applicable income taxes$2,185,000628
Income before extraordinary items$4,468,000878
Extraordinary gains, net$011
Net income$4,468,000879
Minority interest net income$071
Net income of bank and minority interests.$4,468,000878
Net charge-offs$592,000497
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,468,000868
2017-03-31 (YTD Data)Rank
Total interest income$9,311,000757
Total interest expense$1,334,000595
Net interest income$7,977,000788
Provision for loan and lease losses$370,000571
Total noninterest income$1,435,0001,022
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$360,000843
Trading account gains and fees$0142
Additional Noninterest Income$1,075,000908
Total noninterest expense$5,948,000913
Salaries and employee benefits$3,483,000882
Premises and equipment expense$812,000787
Additional noninterest expense$1,653,000968
Pre-tax net operating income$3,094,000782
Securities gains (losses)$01,153
Applicable income taxes$1,018,000650
Income before extraordinary items$2,076,000909
Extraordinary gains, net$08
Net income$2,076,000909
Minority interest net income$055
Net income of bank and minority interests.$2,076,000909
Net charge-offs$353,000421
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$2,076,000895
2016-12-31 (YTD Data)Rank
Total interest income$38,579,000696
Total interest expense$5,948,000501
Net interest income$32,631,000735
Provision for loan and lease losses$1,101,000839
Total noninterest income$6,958,000906
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,466,000859
Trading account gains and fees$0170
Additional Noninterest Income$5,492,000783
Total noninterest expense$25,229,000846
Salaries and employee benefits$13,731,000856
Premises and equipment expense$3,155,000791
Additional noninterest expense$8,343,000795
Pre-tax net operating income$13,259,000719
Securities gains (losses)$5,263,00056
Applicable income taxes$5,837,000499
Income before extraordinary items$12,685,000618
Extraordinary gains, net$05
Net income$12,685,000617
Minority interest net income$082
Net income of bank and minority interests.$12,685,000617
Net charge-offs$1,029,000649
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$0759
Net operating income$9,106,160806
2016-09-30 (YTD Data)Rank
Total interest income$27,382,000732
Total interest expense$4,502,000494
Net interest income$22,880,000781
Provision for loan and lease losses$669,000942
Total noninterest income$5,258,000900
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$1,075,000877
Trading account gains and fees$0169
Additional Noninterest Income$4,183,000776
Total noninterest expense$18,051,000883
Salaries and employee benefits$10,218,000857
Premises and equipment expense$2,372,000794
Additional noninterest expense$5,461,000906
Pre-tax net operating income$9,418,000751
Securities gains (losses)$03,160
Applicable income taxes$3,136,000633
Income before extraordinary items$6,282,000889
Extraordinary gains, net$05
Net income$6,282,000888
Minority interest net income$071
Net income of bank and minority interests.$6,282,000889
Net charge-offs$981,000483
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$0719
Net operating income$6,282,000858
2016-06-30 (YTD Data)Rank
Total interest income$18,118,000740
Total interest expense$3,018,000490
Net interest income$15,100,000789
Provision for loan and lease losses$487,000873
Total noninterest income$3,431,000907
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$698,000891
Trading account gains and fees$0157
Additional Noninterest Income$2,733,000780
Total noninterest expense$12,048,000885
Salaries and employee benefits$6,802,000868
Premises and equipment expense$1,580,000792
Additional noninterest expense$3,666,000908
Pre-tax net operating income$5,996,000780
Securities gains (losses)$02,835
Applicable income taxes$2,007,000651
Income before extraordinary items$3,989,000917
Extraordinary gains, net$016
Net income$3,989,000915
Minority interest net income$071
Net income of bank and minority interests.$3,989,000916
Net charge-offs$376,000732
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,989,000886
2016-03-31 (YTD Data)Rank
Total interest income$9,098,000734
Total interest expense$1,543,000470
Net interest income$7,555,000791
Provision for loan and lease losses$225,000871
Total noninterest income$1,400,0001,013
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$341,000900
Trading account gains and fees$0142
Additional Noninterest Income$1,059,000896
Total noninterest expense$5,992,000882
Salaries and employee benefits$3,448,000853
Premises and equipment expense$809,000775
Additional noninterest expense$1,735,000943
Pre-tax net operating income$2,738,000827
Securities gains (losses)$02,077
Applicable income taxes$916,000676
Income before extraordinary items$1,822,000984
Extraordinary gains, net$012
Net income$1,822,000985
Minority interest net income$062
Net income of bank and minority interests.$1,822,000985
Net charge-offs$45,0001,498
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,822,000948
2015-12-31 (YTD Data)Rank
Total interest income$34,455,000736
Total interest expense$6,218,000438
Net interest income$28,237,000803
Provision for loan and lease losses$1,529,000565
Total noninterest income$6,442,000947
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,416,000903
Trading account gains and fees$0159
Additional Noninterest Income$5,026,000816
Total noninterest expense$23,847,000866
Salaries and employee benefits$13,231,000859
Premises and equipment expense$3,105,000793
Additional noninterest expense$7,511,000871
Pre-tax net operating income$9,303,000945
Securities gains (losses)$50,0001,646
Applicable income taxes$3,129,000726
Income before extraordinary items$6,224,0001,129
Extraordinary gains, net$023
Net income$6,224,0001,129
Minority interest net income$081
Net income of bank and minority interests.$6,224,0001,129
Net charge-offs$1,438,000512
Cash dividends$04,291
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,190,5001,113
2015-09-30 (YTD Data)Rank
Total interest income$25,626,000748
Total interest expense$4,652,000442
Net interest income$20,974,000816
Provision for loan and lease losses$848,000691
Total noninterest income$4,907,000939
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$1,041,000923
Trading account gains and fees$0153
Additional Noninterest Income$3,866,000807
Total noninterest expense$17,181,000909
Salaries and employee benefits$9,651,000890
Premises and equipment expense$2,352,000803
Additional noninterest expense$5,178,000947
Pre-tax net operating income$7,852,000860
Securities gains (losses)$50,0001,458
Applicable income taxes$2,664,000693
Income before extraordinary items$5,238,0001,010
Extraordinary gains, net$021
Net income$5,238,0001,010
Minority interest net income$078
Net income of bank and minority interests.$5,238,0001,010
Net charge-offs$938,000526
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$5,205,000992
2015-06-30 (YTD Data)Rank
Total interest income$16,969,000757
Total interest expense$3,099,000439
Net interest income$13,870,000819
Provision for loan and lease losses$567,000689
Total noninterest income$3,325,000927
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$699,000899
Trading account gains and fees$0157
Additional Noninterest Income$2,626,000799
Total noninterest expense$11,165,000935
Salaries and employee benefits$6,347,000903
Premises and equipment expense$1,586,000795
Additional noninterest expense$3,232,0001,018
Pre-tax net operating income$5,463,000827
Securities gains (losses)$50,0001,228
Applicable income taxes$1,866,000662
Income before extraordinary items$3,647,000974
Extraordinary gains, net$022
Net income$3,647,000974
Minority interest net income$075
Net income of bank and minority interests.$3,647,000974
Net charge-offs$847,000396
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,614,000954
2015-03-31 (YTD Data)Rank
Total interest income$8,507,000747
Total interest expense$1,552,000432
Net interest income$6,955,000809
Provision for loan and lease losses$133,0001,219
Total noninterest income$1,843,000843
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$349,000881
Trading account gains and fees$0152
Additional Noninterest Income$1,494,000684
Total noninterest expense$5,481,000945
Salaries and employee benefits$3,207,000891
Premises and equipment expense$817,000781
Additional noninterest expense$1,457,0001,098
Pre-tax net operating income$3,184,000706
Securities gains (losses)$50,000840
Applicable income taxes$1,099,000589
Income before extraordinary items$2,135,000820
Extraordinary gains, net$013
Net income$2,135,000818
Minority interest net income$064
Net income of bank and minority interests.$2,135,000820
Net charge-offs$346,000487
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$2,102,000809
2014-12-31 (YTD Data)Rank
Total interest income$33,202,000758
Total interest expense$5,914,000467
Net interest income$27,288,000801
Provision for loan and lease losses$847,000992
Total noninterest income$5,379,0001,042
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,237,0001,067
Trading account gains and fees$0180
Additional Noninterest Income$4,142,000885
Total noninterest expense$23,890,000841
Salaries and employee benefits$14,028,000793
Premises and equipment expense$2,995,000825
Additional noninterest expense$6,867,000945
Pre-tax net operating income$7,930,0001,035
Securities gains (losses)$158,000943
Applicable income taxes$2,674,000791
Income before extraordinary items$5,414,0001,214
Extraordinary gains, net$017
Net income$5,414,0001,210
Minority interest net income$084
Net income of bank and minority interests.$5,414,0001,213
Net charge-offs$346,0001,867
Cash dividends$04,358
Sale, conversion, retirement of capital stock, net$0862
Net operating income$5,308,1401,207
2014-09-30 (YTD Data)Rank
Total interest income$24,589,000767
Total interest expense$4,390,000476
Net interest income$20,199,000816
Provision for loan and lease losses$1,324,000516
Total noninterest income$4,314,000987
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$867,0001,151
Trading account gains and fees$0174
Additional Noninterest Income$3,447,000813
Total noninterest expense$17,605,000857
Salaries and employee benefits$10,417,000799
Premises and equipment expense$2,195,000845
Additional noninterest expense$4,993,000978
Pre-tax net operating income$5,584,0001,103
Securities gains (losses)$181,000675
Applicable income taxes$1,941,000825
Income before extraordinary items$3,824,0001,269
Extraordinary gains, net$015
Net income$3,824,0001,268
Minority interest net income$081
Net income of bank and minority interests.$3,824,0001,268
Net charge-offs$1,467,000499
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$3,704,5401,292
2014-06-30 (YTD Data)Rank
Total interest income$16,110,000779
Total interest expense$2,909,000479
Net interest income$13,201,000830
Provision for loan and lease losses$721,000632
Total noninterest income$2,479,0001,103
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$549,0001,186
Trading account gains and fees$0172
Additional Noninterest Income$1,930,000914
Total noninterest expense$11,511,000870
Salaries and employee benefits$6,864,000797
Premises and equipment expense$1,431,000868
Additional noninterest expense$3,216,0001,009
Pre-tax net operating income$3,448,0001,152
Securities gains (losses)$181,000512
Applicable income taxes$1,224,000833
Income before extraordinary items$2,405,0001,306
Extraordinary gains, net$020
Net income$2,405,0001,306
Minority interest net income$080
Net income of bank and minority interests.$2,405,0001,307
Net charge-offs$608,000740
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$2,285,5401,349
2014-03-31 (YTD Data)Rank
Total interest income$8,060,000782
Total interest expense$1,431,000490
Net interest income$6,629,000826
Provision for loan and lease losses$388,000559
Total noninterest income$1,204,0001,094
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$255,0001,247
Trading account gains and fees$0147
Additional Noninterest Income$949,000886
Total noninterest expense$5,726,000881
Salaries and employee benefits$3,450,000808
Premises and equipment expense$723,000874
Additional noninterest expense$1,553,0001,036
Pre-tax net operating income$1,719,0001,113
Securities gains (losses)$01,715
Applicable income taxes$588,000824
Income before extraordinary items$1,131,0001,342
Extraordinary gains, net$016
Net income$1,131,0001,343
Minority interest net income$066
Net income of bank and minority interests.$1,131,0001,344
Net charge-offs$189,000984
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,131,0001,315
2013-12-31 (YTD Data)Rank
Total interest income$31,112,000794
Total interest expense$5,705,000563
Net interest income$25,407,000841
Provision for loan and lease losses$1,926,000643
Total noninterest income$5,523,0001,052
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,034,0001,313
Trading account gains and fees$0184
Additional Noninterest Income$4,489,000874
Total noninterest expense$23,581,000867
Salaries and employee benefits$14,236,000760
Premises and equipment expense$2,724,000886
Additional noninterest expense$6,621,0001,022
Pre-tax net operating income$5,423,0001,349
Securities gains (losses)$283,000716
Applicable income taxes$1,984,000909
Income before extraordinary items$3,722,0001,597
Extraordinary gains, net$029
Net income$3,722,0001,600
Minority interest net income$090
Net income of bank and minority interests.$3,722,0001,601
Net charge-offs$2,173,000698
Cash dividends$04,350
Sale, conversion, retirement of capital stock, net$0924
Net operating income$3,538,0501,627
2013-09-30 (YTD Data)Rank
Total interest income$23,023,000809
Total interest expense$4,260,000576
Net interest income$18,763,000857
Provision for loan and lease losses$1,676,000576
Total noninterest income$4,241,0001,063
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$766,0001,338
Trading account gains and fees$0180
Additional Noninterest Income$3,475,000881
Total noninterest expense$17,427,000880
Salaries and employee benefits$10,565,000772
Premises and equipment expense$2,035,000891
Additional noninterest expense$4,827,0001,050
Pre-tax net operating income$3,901,0001,409
Securities gains (losses)$283,000665
Applicable income taxes$1,429,000969
Income before extraordinary items$2,755,0001,632
Extraordinary gains, net$025
Net income$2,755,0001,634
Minority interest net income$084
Net income of bank and minority interests.$2,755,0001,636
Net charge-offs$1,604,000707
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,568,2201,683
2013-06-30 (YTD Data)Rank
Total interest income$15,404,000800
Total interest expense$2,882,000583
Net interest income$12,522,000852
Provision for loan and lease losses$1,188,000590
Total noninterest income$2,806,0001,077
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$504,0001,329
Trading account gains and fees$0157
Additional Noninterest Income$2,302,000884
Total noninterest expense$11,587,000885
Salaries and employee benefits$7,004,000773
Premises and equipment expense$1,351,000899
Additional noninterest expense$3,232,0001,041
Pre-tax net operating income$2,553,0001,416
Securities gains (losses)$283,000583
Applicable income taxes$969,000965
Income before extraordinary items$1,867,0001,628
Extraordinary gains, net$022
Net income$1,867,0001,630
Minority interest net income$082
Net income of bank and minority interests.$1,867,0001,633
Net charge-offs$1,544,000554
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,680,2201,690
2013-03-31 (YTD Data)Rank
Total interest income$7,764,000802
Total interest expense$1,505,000582
Net interest income$6,259,000847
Provision for loan and lease losses$995,000401
Total noninterest income$1,706,000927
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$255,0001,309
Trading account gains and fees$0148
Additional Noninterest Income$1,451,000768
Total noninterest expense$5,944,000861
Salaries and employee benefits$3,664,000753
Premises and equipment expense$682,000907
Additional noninterest expense$1,598,0001,056
Pre-tax net operating income$1,026,0001,662
Securities gains (losses)$01,966
Applicable income taxes$353,0001,181
Income before extraordinary items$673,0002,054
Extraordinary gains, net$010
Net income$673,0002,055
Minority interest net income$076
Net income of bank and minority interests.$673,0002,056
Net charge-offs$159,0001,539
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$673,0001,976
2012-12-31 (YTD Data)Rank
Total interest income$31,434,000833
Total interest expense$7,149,000591
Net interest income$24,285,000891
Provision for loan and lease losses$2,459,000903
Total noninterest income$7,066,000884
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$982,0001,436
Trading account gains and fees$0166
Additional Noninterest Income$6,084,000707
Total noninterest expense$23,038,000879
Salaries and employee benefits$14,007,000749
Premises and equipment expense$2,679,000902
Additional noninterest expense$6,352,0001,088
Pre-tax net operating income$5,854,0001,199
Securities gains (losses)$03,810
Applicable income taxes$1,997,000881
Income before extraordinary items$3,857,0001,499
Extraordinary gains, net$029
Net income$3,857,0001,500
Minority interest net income$093
Net income of bank and minority interests.$3,857,0001,500
Net charge-offs$1,899,0001,209
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$3,857,0001,409
2012-09-30 (YTD Data)Rank
Total interest income$23,592,000847
Total interest expense$5,500,000607
Net interest income$18,092,000906
Provision for loan and lease losses$1,575,0001,039
Total noninterest income$4,876,000939
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$697,0001,513
Trading account gains and fees$0157
Additional Noninterest Income$4,179,000737
Total noninterest expense$16,977,000887
Salaries and employee benefits$10,457,000746
Premises and equipment expense$2,027,000896
Additional noninterest expense$4,493,0001,147
Pre-tax net operating income$4,416,0001,222
Securities gains (losses)$03,575
Applicable income taxes$1,508,000908
Income before extraordinary items$2,908,0001,522
Extraordinary gains, net$020
Net income$2,908,0001,523
Minority interest net income$086
Net income of bank and minority interests.$2,908,0001,523
Net charge-offs$1,098,0001,366
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,908,0001,432
2012-06-30 (YTD Data)Rank
Total interest income$15,742,000852
Total interest expense$3,769,000614
Net interest income$11,973,000918
Provision for loan and lease losses$841,0001,252
Total noninterest income$3,134,000942
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$432,0001,593
Trading account gains and fees$0153
Additional Noninterest Income$2,702,000752
Total noninterest expense$11,200,000893
Salaries and employee benefits$6,908,000755
Premises and equipment expense$1,346,000904
Additional noninterest expense$2,946,0001,168
Pre-tax net operating income$3,066,0001,165
Securities gains (losses)$03,178
Applicable income taxes$1,048,000854
Income before extraordinary items$2,018,0001,472
Extraordinary gains, net$019
Net income$2,018,0001,472
Minority interest net income$084
Net income of bank and minority interests.$2,018,0001,472
Net charge-offs$708,0001,437
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,018,0001,383
2012-03-31 (YTD Data)Rank
Total interest income$7,912,000846
Total interest expense$1,951,000611
Net interest income$5,961,000920
Provision for loan and lease losses$282,0001,656
Total noninterest income$1,521,000969
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$202,0001,676
Trading account gains and fees$0148
Additional Noninterest Income$1,319,000745
Total noninterest expense$5,598,000891
Salaries and employee benefits$3,490,000748
Premises and equipment expense$700,000869
Additional noninterest expense$1,408,0001,203
Pre-tax net operating income$1,602,0001,095
Securities gains (losses)$02,210
Applicable income taxes$550,000813
Income before extraordinary items$1,052,0001,385
Extraordinary gains, net$019
Net income$1,052,0001,386
Minority interest net income$078
Net income of bank and minority interests.$1,052,0001,386
Net charge-offs$258,0001,624
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$1,052,0001,310
2011-12-31 (YTD Data)Rank
Total interest income$32,954,000841
Total interest expense$9,665,000590
Net interest income$23,289,000939
Provision for loan and lease losses$3,092,0001,173
Total noninterest income$4,785,0001,077
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$907,0001,606
Trading account gains and fees$0146
Additional Noninterest Income$3,878,000859
Total noninterest expense$22,690,000869
Salaries and employee benefits$13,195,000753
Premises and equipment expense$2,801,000898
Additional noninterest expense$6,694,0001,043
Pre-tax net operating income$2,292,0002,259
Securities gains (losses)$03,838
Applicable income taxes$778,0001,589
Income before extraordinary items$1,514,0002,759
Extraordinary gains, net$029
Net income$1,514,0002,761
Minority interest net income$096
Net income of bank and minority interests.$1,514,0002,761
Net charge-offs$3,071,0001,178
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$1,514,0002,666
2011-09-30 (YTD Data)Rank
Total interest income$24,887,000854
Total interest expense$7,483,000596
Net interest income$17,404,000954
Provision for loan and lease losses$2,324,0001,118
Total noninterest income$3,339,0001,145
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$685,0001,599
Trading account gains and fees$0145
Additional Noninterest Income$2,654,000918
Total noninterest expense$16,751,000882
Salaries and employee benefits$9,994,000743
Premises and equipment expense$2,121,000896
Additional noninterest expense$4,636,0001,133
Pre-tax net operating income$1,668,0002,383
Securities gains (losses)$03,555
Applicable income taxes$565,0001,626
Income before extraordinary items$1,103,0002,862
Extraordinary gains, net$021
Net income$1,103,0002,865
Minority interest net income$087
Net income of bank and minority interests.$1,103,0002,865
Net charge-offs$2,540,0001,043
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,103,0002,770
2011-06-30 (YTD Data)Rank
Total interest income$16,683,000858
Total interest expense$5,115,000605
Net interest income$11,568,000956
Provision for loan and lease losses$1,387,0001,205
Total noninterest income$1,908,0001,272
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$465,0001,552
Trading account gains and fees$0153
Additional Noninterest Income$1,443,0001,051
Total noninterest expense$11,281,000885
Salaries and employee benefits$6,671,000745
Premises and equipment expense$1,399,000919
Additional noninterest expense$3,211,0001,108
Pre-tax net operating income$808,0002,926
Securities gains (losses)$02,914
Applicable income taxes$274,0001,902
Income before extraordinary items$534,0003,442
Extraordinary gains, net$015
Net income$534,0003,443
Minority interest net income$089
Net income of bank and minority interests.$534,0003,443
Net charge-offs$1,404,0001,183
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$534,0003,347
2011-03-31 (YTD Data)Rank
Total interest income$8,392,000861
Total interest expense$2,588,000626
Net interest income$5,804,000958
Provision for loan and lease losses$913,000924
Total noninterest income$845,0001,367
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$236,0001,515
Trading account gains and fees$0158
Additional Noninterest Income$609,0001,165
Total noninterest expense$5,684,000881
Salaries and employee benefits$3,355,000743
Premises and equipment expense$728,000908
Additional noninterest expense$1,601,0001,114
Pre-tax net operating income$52,0005,726
Securities gains (losses)$01,772
Applicable income taxes$15,0003,590
Income before extraordinary items$37,0005,895
Extraordinary gains, net$09
Net income$37,0005,894
Minority interest net income$086
Net income of bank and minority interests.$37,0005,895
Net charge-offs$1,268,000725
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$37,0005,866
2010-12-31 (YTD Data)Rank
Total interest income$35,106,000864
Total interest expense$11,759,000676
Net interest income$23,347,000946
Provision for loan and lease losses$6,412,000937
Total noninterest income$5,620,000984
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,066,0001,427
Trading account gains and fees$0175
Additional Noninterest Income$4,554,000794
Total noninterest expense$20,999,000951
Salaries and employee benefits$12,280,000806
Premises and equipment expense$2,669,000966
Additional noninterest expense$6,050,0001,222
Pre-tax net operating income$1,556,0002,669
Securities gains (losses)$77,0002,374
Applicable income taxes$503,0001,884
Income before extraordinary items$1,130,0003,011
Extraordinary gains, net$029
Net income$1,130,0003,008
Minority interest net income$0111
Net income of bank and minority interests.$1,130,0003,011
Net charge-offs$6,832,000801
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$1,076,8702,976
2010-09-30 (YTD Data)Rank
Total interest income$26,523,000865
Total interest expense$9,059,000682
Net interest income$17,464,000952
Provision for loan and lease losses$5,610,000798
Total noninterest income$3,399,0001,155
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$826,0001,418
Trading account gains and fees$0165
Additional Noninterest Income$2,573,000931
Total noninterest expense$15,414,000954
Salaries and employee benefits$9,130,000799
Premises and equipment expense$1,990,000974
Additional noninterest expense$4,294,0001,256
Pre-tax net operating income$-161,0006,251
Securities gains (losses)$03,651
Applicable income taxes$-51,0006,981
Income before extraordinary items$-110,0006,325
Extraordinary gains, net$023
Net income$-110,0006,325
Minority interest net income$0110
Net income of bank and minority interests.$-110,0006,325
Net charge-offs$4,110,000900
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-110,0006,228
2010-06-30 (YTD Data)Rank
Total interest income$17,900,000865
Total interest expense$6,150,000694
Net interest income$11,750,000949
Provision for loan and lease losses$3,533,000839
Total noninterest income$1,645,0001,419
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$566,0001,385
Trading account gains and fees$0152
Additional Noninterest Income$1,079,0001,225
Total noninterest expense$10,221,000963
Salaries and employee benefits$6,059,000801
Premises and equipment expense$1,330,000991
Additional noninterest expense$2,832,0001,262
Pre-tax net operating income$-359,0006,631
Securities gains (losses)$03,184
Applicable income taxes$-120,0007,230
Income before extraordinary items$-239,0006,614
Extraordinary gains, net$019
Net income$-239,0006,616
Minority interest net income$0105
Net income of bank and minority interests.$-239,0006,615
Net charge-offs$2,409,000979
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-239,0006,562
2010-03-31 (YTD Data)Rank
Total interest income$8,763,000902
Total interest expense$3,069,000734
Net interest income$5,694,000986
Provision for loan and lease losses$1,793,000808
Total noninterest income$810,0001,432
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$286,0001,367
Trading account gains and fees$0175
Additional Noninterest Income$524,0001,247
Total noninterest expense$5,115,000973
Salaries and employee benefits$3,059,000799
Premises and equipment expense$702,000966
Additional noninterest expense$1,354,0001,309
Pre-tax net operating income$-404,0007,100
Securities gains (losses)$02,284
Applicable income taxes$-134,0007,495
Income before extraordinary items$-270,0007,037
Extraordinary gains, net$016
Net income$-270,0007,038
Minority interest net income$091
Net income of bank and minority interests.$-270,0007,037
Net charge-offs$2,415,000567
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-270,0006,998
2009-12-31 (YTD Data)Rank
Total interest income$35,446,000951
Total interest expense$13,994,000839
Net interest income$21,452,0001,017
Provision for loan and lease losses$1,587,0002,808
Total noninterest income$3,971,0001,309
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,223,0001,410
Trading account gains and fees$0211
Additional Noninterest Income$2,748,0001,103
Total noninterest expense$20,501,0001,021
Salaries and employee benefits$11,977,000813
Premises and equipment expense$2,606,0001,040
Additional noninterest expense$5,918,0001,280
Pre-tax net operating income$3,335,0001,212
Securities gains (losses)$03,754
Applicable income taxes$1,119,000879
Income before extraordinary items$2,216,0001,510
Extraordinary gains, net$034
Net income$2,216,0001,507
Minority interest net income$0115
Net income of bank and minority interests.$2,216,0001,509
Net charge-offs$920,0002,963
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$2,216,0001,476
2009-09-30 (YTD Data)Rank
Total interest income$26,555,000969
Total interest expense$10,727,000862
Net interest income$15,828,0001,042
Provision for loan and lease losses$1,075,0002,682
Total noninterest income$3,178,0001,259
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$903,0001,427
Trading account gains and fees$0212
Additional Noninterest Income$2,275,0001,052
Total noninterest expense$15,161,0001,017
Salaries and employee benefits$8,919,000834
Premises and equipment expense$2,036,0001,005
Additional noninterest expense$4,206,0001,296
Pre-tax net operating income$2,770,0001,170
Securities gains (losses)$03,497
Applicable income taxes$931,000890
Income before extraordinary items$1,839,0001,460
Extraordinary gains, net$027
Net income$1,839,0001,458
Minority interest net income$0118
Net income of bank and minority interests.$1,839,0001,460
Net charge-offs$725,0002,596
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,839,0001,421
2009-06-30 (YTD Data)Rank
Total interest income$17,704,000992
Total interest expense$7,207,000909
Net interest income$10,497,0001,046
Provision for loan and lease losses$686,0002,523
Total noninterest income$2,331,0001,184
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$586,0001,447
Trading account gains and fees$0193
Additional Noninterest Income$1,745,000980
Total noninterest expense$10,228,0001,027
Salaries and employee benefits$5,913,000858
Premises and equipment expense$1,384,0001,015
Additional noninterest expense$2,931,0001,276
Pre-tax net operating income$1,914,0001,197
Securities gains (losses)$03,136
Applicable income taxes$671,000854
Income before extraordinary items$1,243,0001,495
Extraordinary gains, net$021
Net income$1,243,0001,493
Minority interest net income$0112
Net income of bank and minority interests.$1,243,0001,495
Net charge-offs$137,0003,877
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,243,0001,469
2009-03-31 (YTD Data)Rank
Total interest income$8,901,000997
Total interest expense$3,613,000941
Net interest income$5,288,0001,022
Provision for loan and lease losses$193,0002,916
Total noninterest income$1,083,0001,199
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$280,0001,464
Trading account gains and fees$0171
Additional Noninterest Income$803,0001,016
Total noninterest expense$4,848,0001,038
Salaries and employee benefits$2,955,000862
Premises and equipment expense$718,000999
Additional noninterest expense$1,175,0001,383
Pre-tax net operating income$1,330,000953
Securities gains (losses)$02,434
Applicable income taxes$447,000751
Income before extraordinary items$883,0001,239
Extraordinary gains, net$015
Net income$883,0001,241
Minority interest net income$0102
Net income of bank and minority interests.$883,0001,241
Net charge-offs$05,728
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$883,0001,166
2008-12-31 (YTD Data)Rank
Total interest income$36,555,0001,036
Total interest expense$16,838,000944
Net interest income$19,717,0001,110
Provision for loan and lease losses$2,491,0001,568
Total noninterest income$2,485,0001,816
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,302,0001,377
Trading account gains and fees$0154
Additional Noninterest Income$1,183,0001,897
Total noninterest expense$18,014,0001,091
Salaries and employee benefits$11,084,000908
Premises and equipment expense$2,694,0001,036
Additional noninterest expense$4,236,0001,464
Pre-tax net operating income$1,697,0002,802
Securities gains (losses)$03,220
Applicable income taxes$391,0002,099
Income before extraordinary items$1,306,0002,764
Extraordinary gains, net$039
Net income$1,306,0002,763
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$717,0002,335
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$1,306,0002,901
2008-09-30 (YTD Data)Rank
Total interest income$27,110,0001,076
Total interest expense$12,865,000967
Net interest income$14,245,0001,188
Provision for loan and lease losses$1,580,0001,375
Total noninterest income$1,883,0001,853
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$981,0001,389
Trading account gains and fees$0148
Additional Noninterest Income$902,0001,962
Total noninterest expense$13,474,0001,091
Salaries and employee benefits$8,364,000919
Premises and equipment expense$2,025,0001,033
Additional noninterest expense$3,085,0001,456
Pre-tax net operating income$1,074,0003,540
Securities gains (losses)$03,106
Applicable income taxes$234,0002,745
Income before extraordinary items$840,0003,468
Extraordinary gains, net$031
Net income$840,0003,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,427
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$840,0003,600
2008-06-30 (YTD Data)Rank
Total interest income$17,598,0001,123
Total interest expense$8,778,000978
Net interest income$8,820,0001,270
Provision for loan and lease losses$436,0002,052
Total noninterest income$1,213,0001,935
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$648,0001,382
Trading account gains and fees$0149
Additional Noninterest Income$565,0002,073
Total noninterest expense$8,891,0001,096
Salaries and employee benefits$5,601,000924
Premises and equipment expense$1,344,0001,036
Additional noninterest expense$1,946,0001,518
Pre-tax net operating income$706,0003,684
Securities gains (losses)$03,233
Applicable income taxes$144,0003,067
Income before extraordinary items$562,0003,770
Extraordinary gains, net$021
Net income$562,0003,771
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0005,718
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$562,0003,717
2008-03-31 (YTD Data)Rank
Total interest income$8,861,0001,144
Total interest expense$4,547,0001,019
Net interest income$4,314,0001,288
Provision for loan and lease losses$322,0001,313
Total noninterest income$619,0001,907
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$315,0001,387
Trading account gains and fees$0158
Additional Noninterest Income$304,0001,952
Total noninterest expense$4,429,0001,094
Salaries and employee benefits$2,798,000938
Premises and equipment expense$695,0001,000
Additional noninterest expense$936,0001,535
Pre-tax net operating income$182,0005,118
Securities gains (losses)$02,688
Applicable income taxes$19,0004,403
Income before extraordinary items$163,0005,083
Extraordinary gains, net$015
Net income$163,0005,087
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,009
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$163,0004,972
2007-12-31 (YTD Data)Rank
Total interest income$36,046,0001,168
Total interest expense$18,072,0001,086
Net interest income$17,974,0001,243
Provision for loan and lease losses$-209,0008,437
Total noninterest income$2,567,0001,843
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,204,0001,493
Trading account gains and fees$0178
Additional Noninterest Income$1,363,0001,791
Total noninterest expense$17,742,0001,055
Salaries and employee benefits$10,784,000920
Premises and equipment expense$2,600,0001,013
Additional noninterest expense$4,358,0001,289
Pre-tax net operating income$3,008,0002,469
Securities gains (losses)$-299,0008,306
Applicable income taxes$509,0002,719
Income before extraordinary items$2,200,0002,633
Extraordinary gains, net$039
Net income$2,200,0002,633
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-53,0008,289
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,442,1902,416
2007-09-30 (YTD Data)Rank
Total interest income$26,915,0001,178
Total interest expense$13,378,0001,103
Net interest income$13,537,0001,243
Provision for loan and lease losses$-520,0008,527
Total noninterest income$1,875,0001,882
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$878,0001,495
Trading account gains and fees$0184
Additional Noninterest Income$997,0001,841
Total noninterest expense$13,083,0001,062
Salaries and employee benefits$8,015,000927
Premises and equipment expense$1,961,000992
Additional noninterest expense$3,107,0001,316
Pre-tax net operating income$2,849,0002,207
Securities gains (losses)$-299,0008,415
Applicable income taxes$573,0002,358
Income before extraordinary items$1,977,0002,393
Extraordinary gains, net$033
Net income$1,977,0002,391
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-8,0007,769
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$2,210,2202,176
2007-06-30 (YTD Data)Rank
Total interest income$17,895,0001,196
Total interest expense$8,828,0001,117
Net interest income$9,067,0001,260
Provision for loan and lease losses$-617,0008,575
Total noninterest income$1,251,0001,898
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$580,0001,517
Trading account gains and fees$0168
Additional Noninterest Income$671,0001,837
Total noninterest expense$8,759,0001,079
Salaries and employee benefits$5,314,000949
Premises and equipment expense$1,335,000978
Additional noninterest expense$2,110,0001,309
Pre-tax net operating income$2,176,0002,012
Securities gains (losses)$-299,0008,498
Applicable income taxes$447,0002,219
Income before extraordinary items$1,430,0002,288
Extraordinary gains, net$029
Net income$1,430,0002,287
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,631
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,657,2402,038
2007-03-31 (YTD Data)Rank
Total interest income$8,878,0001,192
Total interest expense$4,401,0001,106
Net interest income$4,477,0001,278
Provision for loan and lease losses$150,0001,427
Total noninterest income$667,0001,797
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$266,0001,614
Trading account gains and fees$0195
Additional Noninterest Income$401,0001,586
Total noninterest expense$4,175,0001,125
Salaries and employee benefits$2,646,000963
Premises and equipment expense$674,000975
Additional noninterest expense$855,0001,559
Pre-tax net operating income$819,0002,524
Securities gains (losses)$-319,0008,601
Applicable income taxes$71,0003,732
Income before extraordinary items$429,0003,339
Extraordinary gains, net$022
Net income$429,0003,339
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,955
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$703,3402,297
2006-12-31 (YTD Data)Rank
Total interest income$33,610,0001,173
Total interest expense$15,101,0001,110
Net interest income$18,509,0001,219
Provision for loan and lease losses$643,0001,520
Total noninterest income$2,221,0002,065
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,074,0001,648
Trading account gains and fees$0130
Additional Noninterest Income$1,147,0002,032
Total noninterest expense$16,899,0001,060
Salaries and employee benefits$10,094,000954
Premises and equipment expense$2,416,0001,045
Additional noninterest expense$4,389,0001,216
Pre-tax net operating income$3,188,0002,673
Securities gains (losses)$319,000313
Applicable income taxes$698,0002,670
Income before extraordinary items$2,809,0002,385
Extraordinary gains, net$051
Net income$2,809,0002,386
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,0006,021
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,553,8002,555
2006-09-30 (YTD Data)Rank
Total interest income$24,765,0001,198
Total interest expense$10,867,0001,126
Net interest income$13,898,0001,230
Provision for loan and lease losses$453,0001,506
Total noninterest income$1,624,0002,110
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$792,0001,672
Trading account gains and fees$0126
Additional Noninterest Income$832,0002,073
Total noninterest expense$12,725,0001,066
Salaries and employee benefits$7,651,000951
Premises and equipment expense$1,781,0001,074
Additional noninterest expense$3,293,0001,224
Pre-tax net operating income$2,344,0002,801
Securities gains (losses)$319,000265
Applicable income taxes$555,0002,716
Income before extraordinary items$2,108,0002,463
Extraordinary gains, net$045
Net income$2,108,0002,464
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,0007,687
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,855,9902,719
2006-06-30 (YTD Data)Rank
Total interest income$16,158,0001,208
Total interest expense$6,961,0001,115
Net interest income$9,197,0001,238
Provision for loan and lease losses$20,0005,511
Total noninterest income$958,0002,290
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$520,0001,683
Trading account gains and fees$0126
Additional Noninterest Income$438,0002,406
Total noninterest expense$8,087,0001,127
Salaries and employee benefits$5,036,000972
Premises and equipment expense$1,170,0001,091
Additional noninterest expense$1,881,0001,422
Pre-tax net operating income$2,048,0002,259
Securities gains (losses)$01,185
Applicable income taxes$547,0002,182
Income before extraordinary items$1,501,0002,339
Extraordinary gains, net$039
Net income$1,501,0002,342
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-6,0007,553
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,501,0002,324
2006-03-31 (YTD Data)Rank
Total interest income$7,955,0001,199
Total interest expense$3,387,0001,075
Net interest income$4,568,0001,246
Provision for loan and lease losses$75,0002,394
Total noninterest income$424,0002,461
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$231,0001,814
Trading account gains and fees$0115
Additional Noninterest Income$193,0002,549
Total noninterest expense$3,950,0001,151
Salaries and employee benefits$2,517,000976
Premises and equipment expense$595,0001,072
Additional noninterest expense$838,0001,557
Pre-tax net operating income$967,0002,334
Securities gains (losses)$0955
Applicable income taxes$266,0002,172
Income before extraordinary items$701,0002,438
Extraordinary gains, net$021
Net income$701,0002,440
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,443
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$701,0002,416
2005-12-31 (YTD Data)Rank
Total interest income$28,760,0001,149
Total interest expense$10,939,0001,024
Net interest income$17,821,0001,219
Provision for loan and lease losses$671,0001,488
Total noninterest income$1,819,0002,359
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$886,0001,937
Trading account gains and fees$0138
Additional Noninterest Income$933,0002,313
Total noninterest expense$14,746,0001,179
Salaries and employee benefits$9,119,0001,010
Premises and equipment expense$2,038,0001,210
Additional noninterest expense$3,589,0001,425
Pre-tax net operating income$4,223,0002,136
Securities gains (losses)$02,296
Applicable income taxes$1,202,0002,010
Income before extraordinary items$3,021,0002,233
Extraordinary gains, net$046
Net income$3,021,0002,234
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0005,038
Cash dividends$06,054
Sale, conversion, retirement of capital stock, net$0934
Net operating income$3,021,0002,199
2005-09-30 (YTD Data)Rank
Total interest income$21,038,0001,146
Total interest expense$7,741,0001,015
Net interest income$13,297,0001,201
Provision for loan and lease losses$556,0001,274
Total noninterest income$1,338,0002,402
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$647,0001,979
Trading account gains and fees$0126
Additional Noninterest Income$691,0002,339
Total noninterest expense$11,203,0001,138
Salaries and employee benefits$7,004,000974
Premises and equipment expense$1,477,0001,235
Additional noninterest expense$2,722,0001,399
Pre-tax net operating income$2,876,0002,314
Securities gains (losses)$02,317
Applicable income taxes$823,0002,161
Income before extraordinary items$2,053,0002,435
Extraordinary gains, net$035
Net income$2,053,0002,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0004,476
Cash dividends$05,317
Sale, conversion, retirement of capital stock, net$0769
Net operating income$2,053,0002,405
2005-06-30 (YTD Data)Rank
Total interest income$13,666,0001,146
Total interest expense$4,803,0001,034
Net interest income$8,863,0001,192
Provision for loan and lease losses$241,0001,834
Total noninterest income$831,0002,473
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$409,0002,033
Trading account gains and fees$0116
Additional Noninterest Income$422,0002,450
Total noninterest expense$7,369,0001,145
Salaries and employee benefits$4,604,000977
Premises and equipment expense$953,0001,260
Additional noninterest expense$1,812,0001,372
Pre-tax net operating income$2,084,0002,112
Securities gains (losses)$02,146
Applicable income taxes$615,0001,963
Income before extraordinary items$1,469,0002,267
Extraordinary gains, net$030
Net income$1,469,0002,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0003,677
Cash dividends$05,072
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,469,0002,236
2005-03-31 (YTD Data)Rank
Total interest income$6,599,0001,166
Total interest expense$2,243,0001,050
Net interest income$4,356,0001,210
Provision for loan and lease losses$41,0003,575
Total noninterest income$378,0002,598
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$179,0002,210
Trading account gains and fees$0115
Additional Noninterest Income$199,0002,488
Total noninterest expense$3,609,0001,169
Salaries and employee benefits$2,291,000975
Premises and equipment expense$462,0001,309
Additional noninterest expense$856,0001,460
Pre-tax net operating income$1,084,0002,034
Securities gains (losses)$01,685
Applicable income taxes$332,0001,846
Income before extraordinary items$752,0002,197
Extraordinary gains, net$024
Net income$752,0002,198
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,095
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$752,0002,155
2004-12-31 (YTD Data)Rank
Total interest income$24,870,0001,136
Total interest expense$8,824,000921
Net interest income$16,046,0001,258
Provision for loan and lease losses$363,0002,539
Total noninterest income$1,591,0002,579
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$749,0002,260
Trading account gains and fees$0138
Additional Noninterest Income$842,0002,410
Total noninterest expense$14,236,0001,145
Salaries and employee benefits$8,366,0001,035
Premises and equipment expense$1,655,0001,389
Additional noninterest expense$4,215,0001,168
Pre-tax net operating income$3,038,0002,559
Securities gains (losses)$976,000291
Applicable income taxes$1,000,0002,154
Income before extraordinary items$3,014,0002,067
Extraordinary gains, net$034
Net income$3,014,0002,068
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0008,144
Cash dividends$06,149
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,282,0002,558
2004-09-30 (YTD Data)Rank
Total interest income$18,414,0001,138
Total interest expense$6,602,000900
Net interest income$11,812,0001,271
Provision for loan and lease losses$229,0002,734
Total noninterest income$1,212,0002,559
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$553,0002,302
Trading account gains and fees$0134
Additional Noninterest Income$659,0002,355
Total noninterest expense$10,804,0001,130
Salaries and employee benefits$6,096,0001,057
Premises and equipment expense$1,246,0001,390
Additional noninterest expense$3,462,0001,064
Pre-tax net operating income$1,991,0002,895
Securities gains (losses)$976,000275
Applicable income taxes$730,0002,246
Income before extraordinary items$2,237,0002,091
Extraordinary gains, net$026
Net income$2,237,0002,092
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-4,0007,882
Cash dividends$05,363
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,505,0002,867
2004-06-30 (YTD Data)Rank
Total interest income$12,195,0001,132
Total interest expense$4,426,000881
Net interest income$7,769,0001,277
Provision for loan and lease losses$60,0004,267
Total noninterest income$826,0002,536
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$363,0002,325
Trading account gains and fees$0130
Additional Noninterest Income$463,0002,313
Total noninterest expense$7,407,0001,086
Salaries and employee benefits$4,042,0001,062
Premises and equipment expense$843,0001,365
Additional noninterest expense$2,522,000983
Pre-tax net operating income$1,128,0003,268
Securities gains (losses)$942,000223
Applicable income taxes$449,0002,370
Income before extraordinary items$1,621,0001,935
Extraordinary gains, net$021
Net income$1,621,0001,936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,524
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$886,2403,174
2004-03-31 (YTD Data)Rank
Total interest income$6,149,0001,131
Total interest expense$2,240,000888
Net interest income$3,909,0001,270
Provision for loan and lease losses$06,501
Total noninterest income$410,0002,491
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$176,0002,323
Trading account gains and fees$0121
Additional Noninterest Income$234,0002,233
Total noninterest expense$3,941,0001,031
Salaries and employee benefits$1,926,0001,132
Premises and equipment expense$434,0001,341
Additional noninterest expense$1,581,000783
Pre-tax net operating income$378,0004,222
Securities gains (losses)$942,000177
Applicable income taxes$208,0002,518
Income before extraordinary items$1,112,0001,438
Extraordinary gains, net$016
Net income$1,112,0001,438
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,097
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$320,7203,951
2003-12-31 (YTD Data)Rank
Total interest income$25,381,0001,123
Total interest expense$10,639,000831
Net interest income$14,742,0001,329
Provision for loan and lease losses$204,0003,990
Total noninterest income$1,960,0002,353
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$647,0002,533
Trading account gains and fees$0160
Additional Noninterest Income$1,313,0001,998
Total noninterest expense$12,628,0001,281
Salaries and employee benefits$7,298,0001,174
Premises and equipment expense$1,604,0001,415
Additional noninterest expense$3,726,0001,333
Pre-tax net operating income$3,870,0002,028
Securities gains (losses)$487,000760
Applicable income taxes$1,149,0001,990
Income before extraordinary items$3,208,0001,928
Extraordinary gains, net$054
Net income$3,208,0001,928
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0004,437
Cash dividends$06,283
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,847,6202,042
2003-09-30 (YTD Data)Rank
Total interest income$19,253,0001,125
Total interest expense$8,225,000852
Net interest income$11,028,0001,333
Provision for loan and lease losses$204,0003,302
Total noninterest income$1,525,0002,330
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$459,0002,670
Trading account gains and fees$0153
Additional Noninterest Income$1,066,0001,962
Total noninterest expense$8,988,0001,357
Salaries and employee benefits$5,349,0001,204
Premises and equipment expense$1,185,0001,453
Additional noninterest expense$2,454,0001,495
Pre-tax net operating income$3,361,0001,859
Securities gains (losses)$04,204
Applicable income taxes$1,052,0001,786
Income before extraordinary items$2,309,0002,065
Extraordinary gains, net$040
Net income$2,309,0002,064
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0004,377
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$2,309,0001,956
2003-06-30 (YTD Data)Rank
Total interest income$13,120,0001,111
Total interest expense$5,614,000853
Net interest income$7,506,0001,306
Provision for loan and lease losses$192,0002,587
Total noninterest income$1,079,0002,228
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$291,0002,720
Trading account gains and fees$0150
Additional Noninterest Income$788,0001,804
Total noninterest expense$5,843,0001,386
Salaries and employee benefits$3,414,0001,267
Premises and equipment expense$804,0001,424
Additional noninterest expense$1,625,0001,505
Pre-tax net operating income$2,550,0001,642
Securities gains (losses)$03,782
Applicable income taxes$807,0001,606
Income before extraordinary items$1,743,0001,845
Extraordinary gains, net$030
Net income$1,743,0001,844
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0004,226
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,743,0001,724
2003-03-31 (YTD Data)Rank
Total interest income$6,693,0001,096
Total interest expense$2,879,000859
Net interest income$3,814,0001,281
Provision for loan and lease losses$06,934
Total noninterest income$684,0001,810
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$139,0002,735
Trading account gains and fees$0134
Additional Noninterest Income$545,0001,393
Total noninterest expense$2,888,0001,392
Salaries and employee benefits$1,658,0001,313
Premises and equipment expense$424,0001,364
Additional noninterest expense$806,0001,475
Pre-tax net operating income$1,610,0001,330
Securities gains (losses)$02,891
Applicable income taxes$518,0001,335
Income before extraordinary items$1,092,0001,493
Extraordinary gains, net$021
Net income$1,092,0001,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$12,0003,762
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$1,092,0001,399
2002-12-31 (YTD Data)Rank
Total interest income$27,774,0001,112
Total interest expense$13,176,000862
Net interest income$14,598,0001,328
Provision for loan and lease losses$475,0002,480
Total noninterest income$1,740,0002,372
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$494,0003,001
Trading account gains and fees$0153
Additional Noninterest Income$1,246,0001,895
Total noninterest expense$10,428,0001,473
Salaries and employee benefits$5,690,0001,432
Premises and equipment expense$1,557,0001,411
Additional noninterest expense$3,181,0001,493
Pre-tax net operating income$5,435,0001,506
Securities gains (losses)$9,0003,662
Applicable income taxes$1,738,0001,453
Income before extraordinary items$3,706,0001,614
Extraordinary gains, net$070
Net income$3,706,0001,614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0003,724
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,699,8801,571
2001-12-31 (YTD Data)Rank
Total interest income$26,247,0001,306
Total interest expense$14,667,0001,099
Net interest income$11,580,0001,537
Provision for loan and lease losses$816,0001,476
Total noninterest income$892,0003,592
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$270,0004,441
Trading account gains and fees$0177
Additional Noninterest Income$622,0002,769
Total noninterest expense$8,932,0001,629
Salaries and employee benefits$4,532,0001,662
Premises and equipment expense$1,390,0001,542
Additional noninterest expense$3,010,0001,545
Pre-tax net operating income$2,724,0002,488
Securities gains (losses)$70,0002,049
Applicable income taxes$788,0002,453
Income before extraordinary items$2,006,0002,527
Extraordinary gains, net$0105
Net income$2,006,0002,533
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$515,0001,533
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,955,6002,507
2000-12-31 (YTD Data)Rank
Total interest income$25,093,0001,392
Total interest expense$13,920,0001,251
Net interest income$11,173,0001,570
Provision for loan and lease losses$480,0001,938
Total noninterest income$514,0004,846
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$188,0005,261
Trading account gains and fees$0180
Additional Noninterest Income$326,0003,744
Total noninterest expense$7,973,0001,752
Salaries and employee benefits$3,958,0001,818
Premises and equipment expense$1,267,0001,640
Additional noninterest expense$2,748,0001,620
Pre-tax net operating income$3,234,0002,228
Securities gains (losses)$25,000900
Applicable income taxes$1,049,0002,040
Income before extraordinary items$2,210,0002,324
Extraordinary gains, net$038
Net income$2,210,0002,324
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,122
Cash dividends$06,853
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,193,0002,350
1999-12-31 (YTD Data)Rank
Total interest income$22,920,0001,422
Total interest expense$12,827,0001,188
Net interest income$10,093,0001,729
Provision for loan and lease losses$381,0002,187
Total noninterest income$345,0006,049
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$126,0006,245
Trading account gains and fees$0173
Additional Noninterest Income$219,0004,731
Total noninterest expense$6,671,0002,042
Salaries and employee benefits$3,335,0002,102
Premises and equipment expense$961,0002,127
Additional noninterest expense$2,375,0001,848
Pre-tax net operating income$3,386,0002,169
Securities gains (losses)$44,0001,029
Applicable income taxes$1,412,0001,675
Income before extraordinary items$2,018,0002,577
Extraordinary gains, net$035
Net income$2,018,0002,577
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,897
Cash dividends$07,131
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,989,8402,571
1998-12-31 (YTD Data)Rank
Total interest income$22,677,0001,421
Total interest expense$14,057,0001,111
Net interest income$8,620,0001,983
Provision for loan and lease losses$141,0004,306
Total noninterest income$274,0006,728
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$86,0007,135
Trading account gains and fees$0224
Additional Noninterest Income$188,0005,122
Total noninterest expense$5,993,0002,178
Salaries and employee benefits$3,035,0002,230
Premises and equipment expense$899,0002,157
Additional noninterest expense$2,059,0002,068
Pre-tax net operating income$2,760,0002,566
Securities gains (losses)$65,0001,554
Applicable income taxes$1,000,0002,312
Income before extraordinary items$1,825,0002,767
Extraordinary gains, net$032
Net income$1,825,0002,768
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-9,0009,586
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,782,7502,731
1997-12-31 (YTD Data)Rank
Total interest income$22,283,0001,473
Total interest expense$13,541,0001,190
Net interest income$8,742,0001,990
Provision for loan and lease losses$212,0003,311
Total noninterest income$156,0008,480
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$71,0007,856
Trading account gains and fees$0239
Additional Noninterest Income$85,0007,227
Total noninterest expense$5,396,0002,392
Salaries and employee benefits$2,564,0002,582
Premises and equipment expense$804,0002,411
Additional noninterest expense$2,028,0002,060
Pre-tax net operating income$3,290,0002,290
Securities gains (losses)$82,0001,079
Applicable income taxes$1,266,0001,976
Income before extraordinary items$2,106,0002,469
Extraordinary gains, net$044
Net income$2,106,0002,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,0007,455
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,053,5202,476
1996-12-31 (YTD Data)Rank
Total interest income$18,671,0001,809
Total interest expense$10,844,0001,489
Net interest income$7,827,0002,303
Provision for loan and lease losses$284,0002,698
Total noninterest income$909,0003,369
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$16,0009,652
Trading account gains and fees$0262
Additional Noninterest Income$893,0001,957
Total noninterest expense$3,977,0003,364
Salaries and employee benefits$1,858,0003,576
Premises and equipment expense$516,0003,680
Additional noninterest expense$1,603,0002,955
Pre-tax net operating income$4,475,0001,619
Securities gains (losses)$-6,00010,029
Applicable income taxes$1,656,0001,459
Income before extraordinary items$2,813,0001,754
Extraordinary gains, net$053
Net income$2,813,0001,756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,816,8401,720
1995-12-31 (YTD Data)Rank
Total interest income$16,507,0002,039
Total interest expense$9,208,0001,725
Net interest income$7,299,0002,461
Provision for loan and lease losses$194,0003,088
Total noninterest income$30,00011,660
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$3,00010,277
Trading account gains and fees$0522
Additional Noninterest Income$27,00010,452
Total noninterest expense$3,009,0004,281
Salaries and employee benefits$1,569,0004,118
Premises and equipment expense$257,0006,233
Additional noninterest expense$1,183,0003,784
Pre-tax net operating income$4,126,0001,795
Securities gains (losses)$-2,0009,253
Applicable income taxes$1,642,0001,522
Income before extraordinary items$2,482,0002,037
Extraordinary gains, net$065
Net income$2,482,0002,034
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,856
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,483,2802,008
1994-12-31 (YTD Data)Rank
Total interest income$15,509,0001,988
Total interest expense$6,763,0001,856
Net interest income$8,746,0002,061
Provision for loan and lease losses$09,146
Total noninterest income$25,00012,331
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$010,872
Trading account gains and fees$0475
Additional Noninterest Income$25,00011,111
Total noninterest expense$3,013,0004,390
Salaries and employee benefits$1,536,0004,203
Premises and equipment expense$253,0006,473
Additional noninterest expense$1,224,0003,989
Pre-tax net operating income$5,758,0001,294
Securities gains (losses)$03,600
Applicable income taxes$2,409,0001,031
Income before extraordinary items$3,349,0001,474
Extraordinary gains, net$-445,00012,573
Net income$2,904,0001,688
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,921
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$3,349,0001,490
1993-12-31 (YTD Data)Rank
Total interest income$16,742,0001,872
Total interest expense$7,129,0001,829
Net interest income$9,613,0001,877
Provision for loan and lease losses$010,371
Total noninterest income$118,00010,884
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$011,351
Trading account gains and fees$0532
Additional Noninterest Income$118,0007,354
Total noninterest expense$2,574,0005,138
Salaries and employee benefits$1,328,0004,790
Premises and equipment expense$181,0008,115
Additional noninterest expense$1,065,0004,669
Pre-tax net operating income$7,157,000998
Securities gains (losses)$07,477
Applicable income taxes$2,981,000863
Income before extraordinary items$4,176,0001,228
Extraordinary gains, net$155,0001,201
Net income$4,331,0001,226
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$09,922
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$4,176,0001,138
1992-12-31 (YTD Data)Rank
Total interest income$18,042,0001,971
Total interest expense$8,978,0001,889
Net interest income$9,064,0002,017
Provision for loan and lease losses$100,0007,236
Total noninterest income$107,00011,520
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$011,764
Trading account gains and fees$0504
Additional Noninterest Income$107,0007,823
Total noninterest expense$2,266,0005,768
Salaries and employee benefits$1,228,0005,057
Premises and equipment expense$196,0007,929
Additional noninterest expense$842,0005,833
Pre-tax net operating income$6,805,000955
Securities gains (losses)$371,0001,344
Applicable income taxes$3,031,000773
Income before extraordinary items$4,145,0001,138
Extraordinary gains, net$01,422
Net income$4,145,0001,140
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0009,274
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,907,5601,112

* 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.