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Lee Bank and Trust Company, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$12,998,0002,493
Total interest expense$4,811,0002,060
Net interest income$8,187,0002,661
Provision for loan and lease losses$330,0001,589
Total noninterest income$594,0003,269
Gross Fiduciary activities income$0981
Service charges on deposit accounts$103,0003,347
Trading account gains and fees$0123
Additional Noninterest Income$491,0002,990
Total noninterest expense$4,850,0003,097
Salaries and employee benefits$2,629,0003,121
Premises and equipment expense$638,0002,616
Additional noninterest expense$491,0002,990
Pre-tax net operating income$3,601,0002,297
Securities gains (losses)$-403,0004,139
Applicable income taxes$621,0001,755
Income before extraordinary items$2,577,0002,501
Extraordinary gains, net$054
Net income$2,577,0002,526
Minority interest net income$088
Net income of bank and minority interests.$2,577,0002,503
Net charge-offs$-11,0003,866
Cash dividends$473,0002,788
Sale, conversion, retirement of capital stock, net$-600,0004,578
Net operating income$2,903,4302,386
2023-09-30 (YTD Data)Rank
Total interest income$9,220,0002,536
Total interest expense$3,340,0002,040
Net interest income$5,880,0002,741
Provision for loan and lease losses$240,0001,512
Total noninterest income$380,0003,401
Gross Fiduciary activities income$0950
Service charges on deposit accounts$78,0003,346
Trading account gains and fees$0125
Additional Noninterest Income$302,0003,163
Total noninterest expense$3,620,0003,090
Salaries and employee benefits$2,028,0003,070
Premises and equipment expense$480,0002,618
Additional noninterest expense$302,0003,162
Pre-tax net operating income$2,400,0002,490
Securities gains (losses)$-403,0004,336
Applicable income taxes$379,0001,949
Income before extraordinary items$1,618,0002,761
Extraordinary gains, net$052
Net income$1,618,0002,791
Minority interest net income$081
Net income of bank and minority interests.$1,618,0002,762
Net charge-offs$-12,0003,870
Cash dividends$03,078
Sale, conversion, retirement of capital stock, net$0507
Net operating income$1,944,4302,568
2023-06-30 (YTD Data)Rank
Total interest income$5,895,0002,567
Total interest expense$2,032,0002,008
Net interest income$3,863,0002,781
Provision for loan and lease losses$150,0001,522
Total noninterest income$277,0003,315
Gross Fiduciary activities income$0931
Service charges on deposit accounts$51,0003,361
Trading account gains and fees$0112
Additional Noninterest Income$226,0003,048
Total noninterest expense$2,476,0003,053
Salaries and employee benefits$1,407,0003,015
Premises and equipment expense$326,0002,585
Additional noninterest expense$226,0003,041
Pre-tax net operating income$1,514,0002,574
Securities gains (losses)$-347,0004,436
Applicable income taxes$215,0002,090
Income before extraordinary items$952,0002,928
Extraordinary gains, net$051
Net income$952,0002,959
Minority interest net income$081
Net income of bank and minority interests.$952,0002,927
Net charge-offs$-13,0003,991
Cash dividends$02,952
Sale, conversion, retirement of capital stock, net$0486
Net operating income$1,236,5402,635
2023-03-31 (YTD Data)Rank
Total interest income$2,815,0002,612
Total interest expense$855,0002,023
Net interest income$1,960,0002,767
Provision for loan and lease losses$60,0001,563
Total noninterest income$181,0003,060
Gross Fiduciary activities income$0913
Service charges on deposit accounts$25,0003,377
Trading account gains and fees$097
Additional Noninterest Income$156,0002,708
Total noninterest expense$1,315,0002,994
Salaries and employee benefits$799,0002,882
Premises and equipment expense$152,0002,732
Additional noninterest expense$156,0002,708
Pre-tax net operating income$766,0002,604
Securities gains (losses)$0950
Applicable income taxes$145,0001,898
Income before extraordinary items$621,0002,666
Extraordinary gains, net$04
Net income$621,0002,667
Minority interest net income$048
Net income of bank and minority interests.$621,0002,666
Net charge-offs$3,0001,707
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$621,0002,696
2022-12-31 (YTD Data)Rank
Total interest income$7,647,0002,922
Total interest expense$1,346,0002,047
Net interest income$6,301,0003,027
Provision for loan and lease losses$240,0001,681
Total noninterest income$1,727,0002,194
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$153,0003,037
Trading account gains and fees$0116
Additional Noninterest Income$1,574,0001,851
Total noninterest expense$5,464,0002,901
Salaries and employee benefits$3,372,0002,758
Premises and equipment expense$637,0002,631
Additional noninterest expense$1,574,0001,851
Pre-tax net operating income$2,324,0002,953
Securities gains (losses)$0691
Applicable income taxes$439,0002,120
Income before extraordinary items$1,885,0003,007
Extraordinary gains, net$05
Net income$1,885,0003,004
Minority interest net income$063
Net income of bank and minority interests.$1,885,0003,006
Net charge-offs$1,0002,539
Cash dividends$545,0002,648
Sale, conversion, retirement of capital stock, net$0568
Net operating income$1,885,0003,040
2022-09-30 (YTD Data)Rank
Total interest income$5,063,0003,050
Total interest expense$598,0002,421
Net interest income$4,465,0003,082
Provision for loan and lease losses$180,0001,523
Total noninterest income$336,0003,635
Gross Fiduciary activities income$0968
Service charges on deposit accounts$113,0003,072
Trading account gains and fees$0111
Additional Noninterest Income$223,0003,564
Total noninterest expense$3,566,0003,116
Salaries and employee benefits$2,010,0003,093
Premises and equipment expense$471,0002,651
Additional noninterest expense$223,0003,564
Pre-tax net operating income$1,055,0003,484
Securities gains (losses)$0740
Applicable income taxes$196,0002,486
Income before extraordinary items$859,0003,534
Extraordinary gains, net$04
Net income$859,0003,532
Minority interest net income$057
Net income of bank and minority interests.$859,0003,533
Net charge-offs$-5,0003,411
Cash dividends$100,0002,925
Sale, conversion, retirement of capital stock, net$0519
Net operating income$859,0003,564
2022-06-30 (YTD Data)Rank
Total interest income$3,123,0003,119
Total interest expense$214,0003,128
Net interest income$2,909,0003,089
Provision for loan and lease losses$120,0001,426
Total noninterest income$216,0003,666
Gross Fiduciary activities income$0925
Service charges on deposit accounts$71,0003,132
Trading account gains and fees$0108
Additional Noninterest Income$145,0003,611
Total noninterest expense$2,320,0003,137
Salaries and employee benefits$1,321,0003,117
Premises and equipment expense$304,0002,700
Additional noninterest expense$695,0003,202
Pre-tax net operating income$685,0003,417
Securities gains (losses)$0687
Applicable income taxes$131,0002,432
Income before extraordinary items$554,0003,460
Extraordinary gains, net$04
Net income$554,0003,459
Minority interest net income$060
Net income of bank and minority interests.$554,0003,460
Net charge-offs$-14,0003,773
Cash dividends$02,961
Sale, conversion, retirement of capital stock, net$0494
Net operating income$554,0003,495
2022-03-31 (YTD Data)Rank
Total interest income$1,526,0003,116
Total interest expense$91,0003,304
Net interest income$1,435,0003,080
Provision for loan and lease losses$60,0001,235
Total noninterest income$109,0003,634
Gross Fiduciary activities income$0892
Service charges on deposit accounts$38,0003,053
Trading account gains and fees$0103
Additional Noninterest Income$71,0003,599
Total noninterest expense$1,207,0003,068
Salaries and employee benefits$681,0003,080
Premises and equipment expense$156,0002,665
Additional noninterest expense$370,0003,111
Pre-tax net operating income$277,0003,518
Securities gains (losses)$0623
Applicable income taxes$52,0002,486
Income before extraordinary items$225,0003,536
Extraordinary gains, net$04
Net income$225,0003,535
Minority interest net income$050
Net income of bank and minority interests.$225,0003,536
Net charge-offs$-3,0003,434
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$225,0003,562
2021-12-31 (YTD Data)Rank
Total interest income$6,414,0003,133
Total interest expense$508,0003,157
Net interest income$5,906,0003,104
Provision for loan and lease losses$270,0001,492
Total noninterest income$446,0003,747
Gross Fiduciary activities income$0994
Service charges on deposit accounts$132,0003,146
Trading account gains and fees$0132
Additional Noninterest Income$314,0003,690
Total noninterest expense$4,722,0003,109
Salaries and employee benefits$2,708,0003,089
Premises and equipment expense$635,0002,667
Additional noninterest expense$1,379,0003,221
Pre-tax net operating income$1,360,0003,570
Securities gains (losses)$02,062
Applicable income taxes$263,0002,553
Income before extraordinary items$1,097,0003,667
Extraordinary gains, net$010
Net income$1,097,0003,667
Minority interest net income$074
Net income of bank and minority interests.$1,097,0003,667
Net charge-offs$101,0001,340
Cash dividends$533,0002,758
Sale, conversion, retirement of capital stock, net$0582
Net operating income$1,097,0003,645
2021-09-30 (YTD Data)Rank
Total interest income$4,885,0003,166
Total interest expense$413,0003,134
Net interest income$4,472,0003,140
Provision for loan and lease losses$210,0001,439
Total noninterest income$270,0003,964
Gross Fiduciary activities income$0957
Service charges on deposit accounts$95,0003,211
Trading account gains and fees$0132
Additional Noninterest Income$175,0003,929
Total noninterest expense$3,554,0003,123
Salaries and employee benefits$2,064,0003,078
Premises and equipment expense$468,0002,698
Additional noninterest expense$1,022,0003,270
Pre-tax net operating income$978,0003,742
Securities gains (losses)$02,015
Applicable income taxes$187,0002,620
Income before extraordinary items$791,0003,842
Extraordinary gains, net$08
Net income$791,0003,842
Minority interest net income$069
Net income of bank and minority interests.$791,0003,842
Net charge-offs$83,0001,151
Cash dividends$03,251
Sale, conversion, retirement of capital stock, net$0543
Net operating income$791,0003,818
2021-06-30 (YTD Data)Rank
Total interest income$3,284,0003,153
Total interest expense$306,0003,051
Net interest income$2,978,0003,136
Provision for loan and lease losses$150,0001,356
Total noninterest income$152,0004,099
Gross Fiduciary activities income$0951
Service charges on deposit accounts$59,0003,247
Trading account gains and fees$0133
Additional Noninterest Income$93,0004,090
Total noninterest expense$2,363,0003,109
Salaries and employee benefits$1,374,0003,077
Premises and equipment expense$308,0002,706
Additional noninterest expense$681,0003,254
Pre-tax net operating income$617,0003,782
Securities gains (losses)$01,818
Applicable income taxes$117,0002,644
Income before extraordinary items$500,0003,886
Extraordinary gains, net$06
Net income$500,0003,886
Minority interest net income$067
Net income of bank and minority interests.$500,0003,886
Net charge-offs$83,000979
Cash dividends$03,104
Sale, conversion, retirement of capital stock, net$0517
Net operating income$500,0003,866
2021-03-31 (YTD Data)Rank
Total interest income$1,657,0003,148
Total interest expense$164,0003,041
Net interest income$1,493,0003,119
Provision for loan and lease losses$90,0001,312
Total noninterest income$40,0004,454
Gross Fiduciary activities income$0922
Service charges on deposit accounts$30,0003,217
Trading account gains and fees$0127
Additional Noninterest Income$10,0004,679
Total noninterest expense$1,204,0003,083
Salaries and employee benefits$712,0003,009
Premises and equipment expense$156,0002,715
Additional noninterest expense$336,0003,243
Pre-tax net operating income$239,0003,977
Securities gains (losses)$01,392
Applicable income taxes$43,0002,754
Income before extraordinary items$196,0004,053
Extraordinary gains, net$03
Net income$196,0004,052
Minority interest net income$055
Net income of bank and minority interests.$196,0004,053
Net charge-offs$75,000695
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$196,0004,033
2020-12-31 (YTD Data)Rank
Total interest income$6,888,0003,088
Total interest expense$855,0003,161
Net interest income$6,033,0003,040
Provision for loan and lease losses$340,0002,574
Total noninterest income$898,0002,993
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$140,0003,187
Trading account gains and fees$0133
Additional Noninterest Income$758,0002,730
Total noninterest expense$4,697,0003,109
Salaries and employee benefits$2,721,0003,093
Premises and equipment expense$642,0002,667
Additional noninterest expense$1,334,0003,231
Pre-tax net operating income$1,894,0003,004
Securities gains (losses)$02,675
Applicable income taxes$347,0002,207
Income before extraordinary items$1,547,0003,156
Extraordinary gains, net$04
Net income$1,547,0003,155
Minority interest net income$072
Net income of bank and minority interests.$1,547,0003,156
Net charge-offs$91,0002,071
Cash dividends$553,0002,745
Sale, conversion, retirement of capital stock, net$0566
Net operating income$1,547,0003,101
2020-09-30 (YTD Data)Rank
Total interest income$5,176,0003,113
Total interest expense$669,0003,192
Net interest income$4,507,0003,063
Provision for loan and lease losses$150,0002,982
Total noninterest income$668,0002,977
Gross Fiduciary activities income$0981
Service charges on deposit accounts$105,0003,192
Trading account gains and fees$0125
Additional Noninterest Income$563,0002,724
Total noninterest expense$3,518,0003,096
Salaries and employee benefits$2,055,0003,061
Premises and equipment expense$483,0002,654
Additional noninterest expense$980,0003,253
Pre-tax net operating income$1,507,0002,939
Securities gains (losses)$02,494
Applicable income taxes$305,0002,087
Income before extraordinary items$1,202,0003,124
Extraordinary gains, net$04
Net income$1,202,0003,123
Minority interest net income$065
Net income of bank and minority interests.$1,202,0003,124
Net charge-offs$81,0001,787
Cash dividends$03,384
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,202,0003,077
2020-06-30 (YTD Data)Rank
Total interest income$3,452,0003,150
Total interest expense$463,0003,235
Net interest income$2,989,0003,098
Provision for loan and lease losses$90,0003,062
Total noninterest income$557,0002,691
Gross Fiduciary activities income$0970
Service charges on deposit accounts$71,0003,206
Trading account gains and fees$0123
Additional Noninterest Income$486,0002,395
Total noninterest expense$2,362,0003,094
Salaries and employee benefits$1,366,0003,071
Premises and equipment expense$326,0002,635
Additional noninterest expense$670,0003,224
Pre-tax net operating income$1,094,0002,818
Securities gains (losses)$02,249
Applicable income taxes$201,0002,051
Income before extraordinary items$893,0002,960
Extraordinary gains, net$04
Net income$893,0002,959
Minority interest net income$065
Net income of bank and minority interests.$893,0002,960
Net charge-offs$91,0001,409
Cash dividends$03,237
Sale, conversion, retirement of capital stock, net$0504
Net operating income$893,0002,917
2020-03-31 (YTD Data)Rank
Total interest income$1,691,0003,195
Total interest expense$251,0003,259
Net interest income$1,440,0003,137
Provision for loan and lease losses$30,0002,812
Total noninterest income$476,0001,990
Gross Fiduciary activities income$0941
Service charges on deposit accounts$47,0003,124
Trading account gains and fees$0106
Additional Noninterest Income$429,0001,659
Total noninterest expense$1,202,0003,098
Salaries and employee benefits$695,0003,079
Premises and equipment expense$159,0002,681
Additional noninterest expense$348,0003,189
Pre-tax net operating income$684,0002,375
Securities gains (losses)$01,705
Applicable income taxes$107,0001,887
Income before extraordinary items$577,0002,457
Extraordinary gains, net$04
Net income$577,0002,456
Minority interest net income$056
Net income of bank and minority interests.$577,0002,457
Net charge-offs$51,0001,197
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$577,0002,429
2019-12-31 (YTD Data)Rank
Total interest income$7,018,0003,179
Total interest expense$1,201,0003,054
Net interest income$5,817,0003,163
Provision for loan and lease losses$120,0002,773
Total noninterest income$865,0003,008
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$208,0003,113
Trading account gains and fees$0135
Additional Noninterest Income$657,0002,744
Total noninterest expense$4,584,0003,178
Salaries and employee benefits$2,657,0003,141
Premises and equipment expense$626,0002,727
Additional noninterest expense$1,301,0003,339
Pre-tax net operating income$1,978,0003,049
Securities gains (losses)$02,379
Applicable income taxes$438,0002,095
Income before extraordinary items$1,540,0003,247
Extraordinary gains, net$011
Net income$1,540,0003,248
Minority interest net income$076
Net income of bank and minority interests.$1,540,0003,248
Net charge-offs$154,0001,903
Cash dividends$517,0002,954
Sale, conversion, retirement of capital stock, net$0626
Net operating income$1,540,0003,212
2019-09-30 (YTD Data)Rank
Total interest income$5,295,0003,214
Total interest expense$920,0003,045
Net interest income$4,375,0003,193
Provision for loan and lease losses$90,0002,664
Total noninterest income$364,0003,739
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$156,0003,152
Trading account gains and fees$0129
Additional Noninterest Income$208,0003,680
Total noninterest expense$3,445,0003,180
Salaries and employee benefits$2,001,0003,146
Premises and equipment expense$456,0002,786
Additional noninterest expense$988,0003,349
Pre-tax net operating income$1,204,0003,385
Securities gains (losses)$02,167
Applicable income taxes$242,0002,383
Income before extraordinary items$962,0003,560
Extraordinary gains, net$011
Net income$962,0003,560
Minority interest net income$072
Net income of bank and minority interests.$962,0003,560
Net charge-offs$128,0001,603
Cash dividends$03,588
Sale, conversion, retirement of capital stock, net$0590
Net operating income$962,0003,526
2019-06-30 (YTD Data)Rank
Total interest income$3,496,0003,240
Total interest expense$608,0003,046
Net interest income$2,888,0003,227
Provision for loan and lease losses$60,0002,560
Total noninterest income$250,0003,686
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$106,0003,128
Trading account gains and fees$0131
Additional Noninterest Income$144,0003,640
Total noninterest expense$2,318,0003,192
Salaries and employee benefits$1,349,0003,143
Premises and equipment expense$309,0002,769
Additional noninterest expense$660,0003,381
Pre-tax net operating income$760,0003,457
Securities gains (losses)$01,702
Applicable income taxes$146,0002,432
Income before extraordinary items$614,0003,611
Extraordinary gains, net$011
Net income$614,0003,610
Minority interest net income$069
Net income of bank and minority interests.$614,0003,610
Net charge-offs$33,0002,112
Cash dividends$03,456
Sale, conversion, retirement of capital stock, net$0573
Net operating income$614,0003,587
2019-03-31 (YTD Data)Rank
Total interest income$1,744,0003,261
Total interest expense$301,0003,035
Net interest income$1,443,0003,260
Provision for loan and lease losses$30,0002,400
Total noninterest income$117,0003,748
Gross Fiduciary activities income$0972
Service charges on deposit accounts$54,0003,117
Trading account gains and fees$0126
Additional Noninterest Income$63,0003,771
Total noninterest expense$1,170,0003,200
Salaries and employee benefits$694,0003,123
Premises and equipment expense$145,0002,913
Additional noninterest expense$331,0003,374
Pre-tax net operating income$360,0003,538
Securities gains (losses)$01,087
Applicable income taxes$72,0002,398
Income before extraordinary items$288,0003,687
Extraordinary gains, net$05
Net income$288,0003,686
Minority interest net income$052
Net income of bank and minority interests.$288,0003,686
Net charge-offs$-24,0004,908
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$288,0003,675
2018-12-31 (YTD Data)Rank
Total interest income$6,827,0003,207
Total interest expense$912,0003,070
Net interest income$5,915,0003,192
Provision for loan and lease losses$90,0003,141
Total noninterest income$564,0003,631
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$250,0003,009
Trading account gains and fees$0126
Additional Noninterest Income$314,0003,629
Total noninterest expense$4,763,0003,151
Salaries and employee benefits$2,791,0003,080
Premises and equipment expense$645,0002,706
Additional noninterest expense$1,327,0003,407
Pre-tax net operating income$1,626,0003,417
Securities gains (losses)$01,125
Applicable income taxes$331,0002,310
Income before extraordinary items$1,295,0003,570
Extraordinary gains, net$06
Net income$1,295,0003,567
Minority interest net income$072
Net income of bank and minority interests.$1,295,0003,569
Net charge-offs$219,0001,574
Cash dividends$507,0002,938
Sale, conversion, retirement of capital stock, net$0671
Net operating income$1,295,0003,577
2018-09-30 (YTD Data)Rank
Total interest income$5,066,0003,235
Total interest expense$630,0003,129
Net interest income$4,436,0003,217
Provision for loan and lease losses$90,0002,683
Total noninterest income$390,0003,754
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$181,0003,094
Trading account gains and fees$0138
Additional Noninterest Income$209,0003,791
Total noninterest expense$3,586,0003,145
Salaries and employee benefits$2,118,0003,060
Premises and equipment expense$476,0002,759
Additional noninterest expense$992,0003,417
Pre-tax net operating income$1,150,0003,565
Securities gains (losses)$01,118
Applicable income taxes$223,0002,461
Income before extraordinary items$927,0003,689
Extraordinary gains, net$05
Net income$927,0003,688
Minority interest net income$066
Net income of bank and minority interests.$927,0003,688
Net charge-offs$-18,0004,637
Cash dividends$03,618
Sale, conversion, retirement of capital stock, net$0633
Net operating income$927,0003,692
2018-06-30 (YTD Data)Rank
Total interest income$3,340,0003,243
Total interest expense$386,0003,182
Net interest income$2,954,0003,222
Provision for loan and lease losses$60,0002,584
Total noninterest income$259,0003,783
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$115,0003,149
Trading account gains and fees$0130
Additional Noninterest Income$144,0003,782
Total noninterest expense$2,395,0003,161
Salaries and employee benefits$1,422,0003,073
Premises and equipment expense$329,0002,713
Additional noninterest expense$644,0003,482
Pre-tax net operating income$758,0003,564
Securities gains (losses)$0961
Applicable income taxes$146,0002,436
Income before extraordinary items$612,0003,699
Extraordinary gains, net$06
Net income$612,0003,697
Minority interest net income$065
Net income of bank and minority interests.$612,0003,698
Net charge-offs$10,0002,589
Cash dividends$03,485
Sale, conversion, retirement of capital stock, net$0620
Net operating income$612,0003,699
2018-03-31 (YTD Data)Rank
Total interest income$1,639,0003,287
Total interest expense$180,0003,246
Net interest income$1,459,0003,257
Provision for loan and lease losses$30,0002,415
Total noninterest income$128,0003,801
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$56,0003,213
Trading account gains and fees$0123
Additional Noninterest Income$72,0003,781
Total noninterest expense$1,212,0003,161
Salaries and employee benefits$730,0003,057
Premises and equipment expense$165,0002,745
Additional noninterest expense$317,0003,545
Pre-tax net operating income$345,0003,649
Securities gains (losses)$0735
Applicable income taxes$42,0002,813
Income before extraordinary items$303,0003,661
Extraordinary gains, net$07
Net income$303,0003,661
Minority interest net income$052
Net income of bank and minority interests.$303,0003,661
Net charge-offs$9,0002,006
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$303,0003,666
2017-12-31 (YTD Data)Rank
Total interest income$6,469,0003,269
Total interest expense$581,0003,440
Net interest income$5,888,0003,208
Provision for loan and lease losses$170,0002,549
Total noninterest income$501,0003,933
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$242,0003,182
Trading account gains and fees$0151
Additional Noninterest Income$259,0003,953
Total noninterest expense$4,699,0003,224
Salaries and employee benefits$2,844,0003,103
Premises and equipment expense$622,0002,863
Additional noninterest expense$1,233,0003,626
Pre-tax net operating income$1,520,0003,514
Securities gains (losses)$02,243
Applicable income taxes$604,0002,280
Income before extraordinary items$916,0003,829
Extraordinary gains, net$09
Net income$916,0003,828
Minority interest net income$076
Net income of bank and minority interests.$916,0003,829
Net charge-offs$634,000945
Cash dividends$494,0002,992
Sale, conversion, retirement of capital stock, net$17,000646
Net operating income$916,0003,813
2017-09-30 (YTD Data)Rank
Total interest income$4,812,0003,300
Total interest expense$417,0003,521
Net interest income$4,395,0003,242
Provision for loan and lease losses$160,0002,233
Total noninterest income$301,0004,244
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$178,0003,237
Trading account gains and fees$0145
Additional Noninterest Income$123,0004,453
Total noninterest expense$3,561,0003,209
Salaries and employee benefits$2,144,0003,096
Premises and equipment expense$455,0002,930
Additional noninterest expense$962,0003,546
Pre-tax net operating income$975,0003,815
Securities gains (losses)$02,274
Applicable income taxes$299,0002,486
Income before extraordinary items$676,0004,045
Extraordinary gains, net$09
Net income$676,0004,044
Minority interest net income$071
Net income of bank and minority interests.$676,0004,045
Net charge-offs$636,000678
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$0677
Net operating income$676,0004,037
2017-06-30 (YTD Data)Rank
Total interest income$3,164,0003,329
Total interest expense$271,0003,534
Net interest income$2,893,0003,262
Provision for loan and lease losses$130,0001,974
Total noninterest income$169,0004,441
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$118,0003,253
Trading account gains and fees$0139
Additional Noninterest Income$51,0004,857
Total noninterest expense$2,376,0003,227
Salaries and employee benefits$1,425,0003,122
Premises and equipment expense$313,0002,888
Additional noninterest expense$638,0003,570
Pre-tax net operating income$556,0003,994
Securities gains (losses)$01,906
Applicable income taxes$167,0002,604
Income before extraordinary items$389,0004,198
Extraordinary gains, net$011
Net income$389,0004,197
Minority interest net income$071
Net income of bank and minority interests.$389,0004,198
Net charge-offs$593,000496
Cash dividends$03,544
Sale, conversion, retirement of capital stock, net$0659
Net operating income$389,0004,177
2017-03-31 (YTD Data)Rank
Total interest income$1,564,0003,353
Total interest expense$133,0003,558
Net interest income$1,431,0003,291
Provision for loan and lease losses$100,0001,432
Total noninterest income$151,0003,733
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$64,0003,120
Trading account gains and fees$0142
Additional Noninterest Income$87,0003,654
Total noninterest expense$1,192,0003,250
Salaries and employee benefits$718,0003,150
Premises and equipment expense$152,0002,971
Additional noninterest expense$322,0003,564
Pre-tax net operating income$290,0003,891
Securities gains (losses)$01,153
Applicable income taxes$97,0002,457
Income before extraordinary items$193,0004,177
Extraordinary gains, net$08
Net income$193,0004,177
Minority interest net income$055
Net income of bank and minority interests.$193,0004,177
Net charge-offs$80,0001,057
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$193,0004,161
2016-12-31 (YTD Data)Rank
Total interest income$6,683,0003,215
Total interest expense$575,0003,392
Net interest income$6,108,0003,158
Provision for loan and lease losses$650,0001,237
Total noninterest income$496,0004,096
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$257,0003,220
Trading account gains and fees$0170
Additional Noninterest Income$239,0004,182
Total noninterest expense$4,794,0003,266
Salaries and employee benefits$2,778,0003,186
Premises and equipment expense$642,0002,897
Additional noninterest expense$1,374,0003,522
Pre-tax net operating income$1,160,0003,878
Securities gains (losses)$03,212
Applicable income taxes$349,0002,540
Income before extraordinary items$811,0004,164
Extraordinary gains, net$05
Net income$811,0004,161
Minority interest net income$082
Net income of bank and minority interests.$811,0004,163
Net charge-offs$185,0002,010
Cash dividends$432,0003,132
Sale, conversion, retirement of capital stock, net$-255,0005,846
Net operating income$811,0004,100
2016-09-30 (YTD Data)Rank
Total interest income$5,039,0003,218
Total interest expense$437,0003,387
Net interest income$4,602,0003,156
Provision for loan and lease losses$500,0001,135
Total noninterest income$369,0004,143
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$184,0003,308
Trading account gains and fees$0169
Additional Noninterest Income$185,0004,198
Total noninterest expense$3,673,0003,227
Salaries and employee benefits$2,132,0003,133
Premises and equipment expense$483,0002,902
Additional noninterest expense$1,058,0003,487
Pre-tax net operating income$798,0004,040
Securities gains (losses)$03,160
Applicable income taxes$214,0002,760
Income before extraordinary items$584,0004,294
Extraordinary gains, net$05
Net income$584,0004,293
Minority interest net income$071
Net income of bank and minority interests.$584,0004,294
Net charge-offs$42,0002,707
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$-55,0005,911
Net operating income$584,0004,219
2016-06-30 (YTD Data)Rank
Total interest income$3,367,0003,223
Total interest expense$298,0003,371
Net interest income$3,069,0003,164
Provision for loan and lease losses$350,0001,119
Total noninterest income$231,0004,222
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$119,0003,360
Trading account gains and fees$0157
Additional Noninterest Income$112,0004,317
Total noninterest expense$2,442,0003,252
Salaries and employee benefits$1,426,0003,146
Premises and equipment expense$313,0002,963
Additional noninterest expense$703,0003,524
Pre-tax net operating income$508,0004,122
Securities gains (losses)$02,835
Applicable income taxes$127,0002,842
Income before extraordinary items$381,0004,334
Extraordinary gains, net$016
Net income$381,0004,331
Minority interest net income$071
Net income of bank and minority interests.$381,0004,332
Net charge-offs$-132,0005,764
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$-55,0005,992
Net operating income$381,0004,263
2016-03-31 (YTD Data)Rank
Total interest income$1,704,0003,203
Total interest expense$149,0003,387
Net interest income$1,555,0003,151
Provision for loan and lease losses$200,000957
Total noninterest income$97,0004,431
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$54,0003,493
Trading account gains and fees$0142
Additional Noninterest Income$43,0004,555
Total noninterest expense$1,213,0003,292
Salaries and employee benefits$717,0003,154
Premises and equipment expense$150,0003,055
Additional noninterest expense$346,0003,568
Pre-tax net operating income$239,0004,197
Securities gains (losses)$02,077
Applicable income taxes$69,0002,751
Income before extraordinary items$170,0004,461
Extraordinary gains, net$012
Net income$170,0004,459
Minority interest net income$062
Net income of bank and minority interests.$170,0004,461
Net charge-offs$-227,0006,009
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$170,0004,402
2015-12-31 (YTD Data)Rank
Total interest income$6,937,0003,130
Total interest expense$645,0003,226
Net interest income$6,292,0003,098
Provision for loan and lease losses$1,300,000642
Total noninterest income$303,0004,798
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$286,0003,128
Trading account gains and fees$0159
Additional Noninterest Income$17,0005,848
Total noninterest expense$4,685,0003,372
Salaries and employee benefits$2,789,0003,177
Premises and equipment expense$620,0003,037
Additional noninterest expense$1,276,0003,788
Pre-tax net operating income$610,0004,730
Securities gains (losses)$03,216
Applicable income taxes$153,0003,097
Income before extraordinary items$457,0004,906
Extraordinary gains, net$023
Net income$457,0004,909
Minority interest net income$081
Net income of bank and minority interests.$457,0004,909
Net charge-offs$1,525,000489
Cash dividends$197,0003,712
Sale, conversion, retirement of capital stock, net$0804
Net operating income$457,0004,858
2015-09-30 (YTD Data)Rank
Total interest income$5,214,0003,149
Total interest expense$490,0003,246
Net interest income$4,724,0003,109
Provision for loan and lease losses$600,000892
Total noninterest income$243,0004,754
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$217,0003,118
Trading account gains and fees$0153
Additional Noninterest Income$26,0005,715
Total noninterest expense$3,575,0003,355
Salaries and employee benefits$2,135,0003,155
Premises and equipment expense$451,0003,141
Additional noninterest expense$989,0003,722
Pre-tax net operating income$792,0004,100
Securities gains (losses)$03,031
Applicable income taxes$227,0002,722
Income before extraordinary items$565,0004,416
Extraordinary gains, net$021
Net income$565,0004,418
Minority interest net income$078
Net income of bank and minority interests.$565,0004,419
Net charge-offs$1,138,000450
Cash dividends$03,825
Sale, conversion, retirement of capital stock, net$0773
Net operating income$565,0004,364
2015-06-30 (YTD Data)Rank
Total interest income$3,425,0003,195
Total interest expense$329,0003,261
Net interest income$3,096,0003,146
Provision for loan and lease losses$300,0001,096
Total noninterest income$79,0005,491
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$145,0003,081
Trading account gains and fees$0157
Additional Noninterest Income$-66,0006,281
Total noninterest expense$2,360,0003,401
Salaries and employee benefits$1,402,0003,205
Premises and equipment expense$300,0003,167
Additional noninterest expense$658,0003,753
Pre-tax net operating income$515,0004,132
Securities gains (losses)$02,636
Applicable income taxes$149,0002,718
Income before extraordinary items$366,0004,425
Extraordinary gains, net$022
Net income$366,0004,427
Minority interest net income$075
Net income of bank and minority interests.$366,0004,427
Net charge-offs$987,000356
Cash dividends$03,664
Sale, conversion, retirement of capital stock, net$0751
Net operating income$366,0004,363
2015-03-31 (YTD Data)Rank
Total interest income$1,705,0003,214
Total interest expense$168,0003,240
Net interest income$1,537,0003,165
Provision for loan and lease losses$150,0001,060
Total noninterest income$136,0004,081
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$70,0003,131
Trading account gains and fees$0152
Additional Noninterest Income$66,0004,181
Total noninterest expense$1,179,0003,414
Salaries and employee benefits$701,0003,236
Premises and equipment expense$153,0003,155
Additional noninterest expense$325,0003,776
Pre-tax net operating income$344,0003,657
Securities gains (losses)$02,027
Applicable income taxes$102,0002,426
Income before extraordinary items$242,0004,006
Extraordinary gains, net$013
Net income$242,0004,011
Minority interest net income$064
Net income of bank and minority interests.$242,0004,010
Net charge-offs$97,0001,142
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$242,0003,928
2014-12-31 (YTD Data)Rank
Total interest income$6,989,0003,181
Total interest expense$755,0003,157
Net interest income$6,234,0003,155
Provision for loan and lease losses$600,0001,269
Total noninterest income$638,0003,889
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$367,0002,846
Trading account gains and fees$0180
Additional Noninterest Income$271,0004,148
Total noninterest expense$4,804,0003,412
Salaries and employee benefits$2,815,0003,206
Premises and equipment expense$639,0003,092
Additional noninterest expense$1,350,0003,787
Pre-tax net operating income$1,468,0003,527
Securities gains (losses)$03,259
Applicable income taxes$423,0002,368
Income before extraordinary items$1,045,0003,891
Extraordinary gains, net$017
Net income$1,045,0003,891
Minority interest net income$084
Net income of bank and minority interests.$1,045,0003,892
Net charge-offs$974,000918
Cash dividends$405,0003,097
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,045,0003,836
2014-09-30 (YTD Data)Rank
Total interest income$5,221,0003,225
Total interest expense$575,0003,179
Net interest income$4,646,0003,196
Provision for loan and lease losses$450,0001,237
Total noninterest income$405,0004,201
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$278,0002,852
Trading account gains and fees$0174
Additional Noninterest Income$127,0004,779
Total noninterest expense$3,634,0003,408
Salaries and employee benefits$2,136,0003,208
Premises and equipment expense$491,0003,077
Additional noninterest expense$1,007,0003,813
Pre-tax net operating income$967,0003,816
Securities gains (losses)$02,980
Applicable income taxes$280,0002,523
Income before extraordinary items$687,0004,168
Extraordinary gains, net$015
Net income$687,0004,169
Minority interest net income$081
Net income of bank and minority interests.$687,0004,169
Net charge-offs$832,000782
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$687,0004,114
2014-06-30 (YTD Data)Rank
Total interest income$3,498,0003,214
Total interest expense$393,0003,163
Net interest income$3,105,0003,191
Provision for loan and lease losses$300,0001,222
Total noninterest income$320,0003,914
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$178,0002,919
Trading account gains and fees$0172
Additional Noninterest Income$142,0004,110
Total noninterest expense$2,388,0003,457
Salaries and employee benefits$1,404,0003,260
Premises and equipment expense$309,0003,229
Additional noninterest expense$675,0003,823
Pre-tax net operating income$737,0003,523
Securities gains (losses)$02,580
Applicable income taxes$218,0002,331
Income before extraordinary items$519,0003,881
Extraordinary gains, net$020
Net income$519,0003,887
Minority interest net income$080
Net income of bank and minority interests.$519,0003,887
Net charge-offs$660,000695
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$519,0003,831
2014-03-31 (YTD Data)Rank
Total interest income$1,739,0003,231
Total interest expense$201,0003,163
Net interest income$1,538,0003,209
Provision for loan and lease losses$150,0001,189
Total noninterest income$158,0003,904
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$80,0003,076
Trading account gains and fees$0147
Additional Noninterest Income$78,0003,930
Total noninterest expense$1,192,0003,485
Salaries and employee benefits$701,0003,277
Premises and equipment expense$147,0003,389
Additional noninterest expense$344,0003,778
Pre-tax net operating income$354,0003,520
Securities gains (losses)$01,715
Applicable income taxes$104,0002,325
Income before extraordinary items$250,0003,856
Extraordinary gains, net$016
Net income$250,0003,859
Minority interest net income$066
Net income of bank and minority interests.$250,0003,859
Net charge-offs$467,000530
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$250,0003,818
2013-12-31 (YTD Data)Rank
Total interest income$7,566,0003,058
Total interest expense$961,0003,036
Net interest income$6,605,0003,028
Provision for loan and lease losses$780,0001,357
Total noninterest income$374,0004,841
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$399,0002,815
Trading account gains and fees$0184
Additional Noninterest Income$-25,0006,535
Total noninterest expense$4,846,0003,481
Salaries and employee benefits$2,775,0003,281
Premises and equipment expense$615,0003,255
Additional noninterest expense$1,456,0003,726
Pre-tax net operating income$1,353,0003,579
Securities gains (losses)$03,182
Applicable income taxes$393,0002,380
Income before extraordinary items$960,0003,973
Extraordinary gains, net$029
Net income$960,0003,976
Minority interest net income$090
Net income of bank and minority interests.$960,0003,977
Net charge-offs$728,0001,595
Cash dividends$395,0003,020
Sale, conversion, retirement of capital stock, net$-168,0006,749
Net operating income$960,0003,918
2013-09-30 (YTD Data)Rank
Total interest income$5,739,0003,073
Total interest expense$744,0003,040
Net interest income$4,995,0003,031
Provision for loan and lease losses$585,0001,359
Total noninterest income$422,0004,295
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$297,0002,842
Trading account gains and fees$0180
Additional Noninterest Income$125,0004,926
Total noninterest expense$3,642,0003,489
Salaries and employee benefits$2,128,0003,250
Premises and equipment expense$448,0003,354
Additional noninterest expense$1,066,0003,783
Pre-tax net operating income$1,190,0003,372
Securities gains (losses)$03,040
Applicable income taxes$346,0002,288
Income before extraordinary items$844,0003,728
Extraordinary gains, net$025
Net income$844,0003,731
Minority interest net income$084
Net income of bank and minority interests.$844,0003,732
Net charge-offs$750,0001,233
Cash dividends$03,782
Sale, conversion, retirement of capital stock, net$0868
Net operating income$844,0003,657
2013-06-30 (YTD Data)Rank
Total interest income$3,870,0003,038
Total interest expense$506,0003,050
Net interest income$3,364,0003,011
Provision for loan and lease losses$390,0001,405
Total noninterest income$253,0004,506
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$193,0002,866
Trading account gains and fees$0157
Additional Noninterest Income$60,0005,326
Total noninterest expense$2,392,0003,552
Salaries and employee benefits$1,397,0003,300
Premises and equipment expense$288,0003,458
Additional noninterest expense$707,0003,803
Pre-tax net operating income$835,0003,256
Securities gains (losses)$02,791
Applicable income taxes$244,0002,238
Income before extraordinary items$591,0003,637
Extraordinary gains, net$022
Net income$591,0003,639
Minority interest net income$082
Net income of bank and minority interests.$591,0003,640
Net charge-offs$570,0001,145
Cash dividends$03,564
Sale, conversion, retirement of capital stock, net$0838
Net operating income$591,0003,525
2013-03-31 (YTD Data)Rank
Total interest income$1,968,0003,027
Total interest expense$260,0003,061
Net interest income$1,708,0002,976
Provision for loan and lease losses$195,0001,390
Total noninterest income$77,0005,219
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$96,0002,862
Trading account gains and fees$0148
Additional Noninterest Income$-19,0006,832
Total noninterest expense$1,188,0003,587
Salaries and employee benefits$696,0003,336
Premises and equipment expense$137,0003,594
Additional noninterest expense$355,0003,800
Pre-tax net operating income$402,0003,291
Securities gains (losses)$01,966
Applicable income taxes$116,0002,250
Income before extraordinary items$286,0003,661
Extraordinary gains, net$010
Net income$286,0003,661
Minority interest net income$076
Net income of bank and minority interests.$286,0003,663
Net charge-offs$467,000802
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$286,0003,564
2012-12-31 (YTD Data)Rank
Total interest income$8,250,0003,028
Total interest expense$1,358,0002,925
Net interest income$6,892,0003,018
Provision for loan and lease losses$780,0002,109
Total noninterest income$331,0005,076
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$447,0002,717
Trading account gains and fees$0166
Additional Noninterest Income$-116,0006,748
Total noninterest expense$4,628,0003,674
Salaries and employee benefits$2,724,0003,343
Premises and equipment expense$574,0003,499
Additional noninterest expense$1,330,0004,082
Pre-tax net operating income$1,815,0003,002
Securities gains (losses)$03,810
Applicable income taxes$536,0002,117
Income before extraordinary items$1,279,0003,409
Extraordinary gains, net$029
Net income$1,279,0003,410
Minority interest net income$093
Net income of bank and minority interests.$1,279,0003,411
Net charge-offs$932,0001,897
Cash dividends$399,0003,050
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$1,279,0003,277
2012-09-30 (YTD Data)Rank
Total interest income$6,214,0003,080
Total interest expense$1,066,0002,926
Net interest income$5,148,0003,078
Provision for loan and lease losses$585,0002,071
Total noninterest income$366,0004,583
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$330,0002,779
Trading account gains and fees$0157
Additional Noninterest Income$36,0005,997
Total noninterest expense$3,488,0003,691
Salaries and employee benefits$2,086,0003,322
Premises and equipment expense$431,0003,529
Additional noninterest expense$971,0004,181
Pre-tax net operating income$1,441,0002,961
Securities gains (losses)$03,575
Applicable income taxes$428,0002,103
Income before extraordinary items$1,013,0003,409
Extraordinary gains, net$020
Net income$1,013,0003,410
Minority interest net income$086
Net income of bank and minority interests.$1,013,0003,411
Net charge-offs$674,0001,857
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,013,0003,258
2012-06-30 (YTD Data)Rank
Total interest income$4,165,0003,088
Total interest expense$742,0002,923
Net interest income$3,423,0003,106
Provision for loan and lease losses$390,0002,110
Total noninterest income$204,0004,839
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$225,0002,713
Trading account gains and fees$0153
Additional Noninterest Income$-21,0006,882
Total noninterest expense$2,325,0003,704
Salaries and employee benefits$1,387,0003,347
Premises and equipment expense$276,0003,630
Additional noninterest expense$662,0004,148
Pre-tax net operating income$912,0003,038
Securities gains (losses)$03,178
Applicable income taxes$261,0002,196
Income before extraordinary items$651,0003,478
Extraordinary gains, net$019
Net income$651,0003,479
Minority interest net income$084
Net income of bank and minority interests.$651,0003,479
Net charge-offs$392,0002,028
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$0928
Net operating income$651,0003,286
2012-03-31 (YTD Data)Rank
Total interest income$2,097,0003,097
Total interest expense$392,0002,901
Net interest income$1,705,0003,120
Provision for loan and lease losses$195,0002,059
Total noninterest income$174,0003,937
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$109,0002,739
Trading account gains and fees$0148
Additional Noninterest Income$65,0004,337
Total noninterest expense$1,166,0003,710
Salaries and employee benefits$703,0003,336
Premises and equipment expense$138,0003,667
Additional noninterest expense$325,0004,178
Pre-tax net operating income$518,0002,806
Securities gains (losses)$02,210
Applicable income taxes$161,0001,948
Income before extraordinary items$357,0003,310
Extraordinary gains, net$019
Net income$357,0003,314
Minority interest net income$078
Net income of bank and minority interests.$357,0003,314
Net charge-offs$60,0002,879
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$357,0003,138
2011-12-31 (YTD Data)Rank
Total interest income$8,611,0003,127
Total interest expense$2,113,0002,654
Net interest income$6,498,0003,259
Provision for loan and lease losses$780,0002,777
Total noninterest income$-121,0007,091
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$449,0002,797
Trading account gains and fees$0146
Additional Noninterest Income$-570,0007,110
Total noninterest expense$4,471,0003,824
Salaries and employee benefits$2,647,0003,413
Premises and equipment expense$563,0003,744
Additional noninterest expense$1,261,0004,318
Pre-tax net operating income$1,126,0003,498
Securities gains (losses)$03,838
Applicable income taxes$312,0002,491
Income before extraordinary items$814,0003,916
Extraordinary gains, net$029
Net income$814,0003,921
Minority interest net income$096
Net income of bank and minority interests.$814,0003,920
Net charge-offs$493,0003,188
Cash dividends$350,0002,839
Sale, conversion, retirement of capital stock, net$-10,0007,266
Net operating income$814,0003,788
2011-09-30 (YTD Data)Rank
Total interest income$6,443,0003,168
Total interest expense$1,657,0002,654
Net interest income$4,786,0003,321
Provision for loan and lease losses$585,0002,664
Total noninterest income$37,0006,904
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$334,0002,814
Trading account gains and fees$0145
Additional Noninterest Income$-297,0007,172
Total noninterest expense$3,420,0003,786
Salaries and employee benefits$2,037,0003,346
Premises and equipment expense$423,0003,781
Additional noninterest expense$960,0004,274
Pre-tax net operating income$818,0003,675
Securities gains (losses)$03,555
Applicable income taxes$226,0002,549
Income before extraordinary items$592,0004,060
Extraordinary gains, net$021
Net income$592,0004,061
Minority interest net income$087
Net income of bank and minority interests.$592,0004,062
Net charge-offs$433,0002,830
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$-10,0007,357
Net operating income$592,0003,942
2011-06-30 (YTD Data)Rank
Total interest income$4,256,0003,222
Total interest expense$1,144,0002,664
Net interest income$3,112,0003,382
Provision for loan and lease losses$390,0002,626
Total noninterest income$350,0003,823
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$224,0002,796
Trading account gains and fees$0153
Additional Noninterest Income$126,0004,221
Total noninterest expense$2,271,0003,840
Salaries and employee benefits$1,336,0003,408
Premises and equipment expense$277,0003,854
Additional noninterest expense$658,0004,265
Pre-tax net operating income$801,0002,943
Securities gains (losses)$02,914
Applicable income taxes$236,0002,047
Income before extraordinary items$565,0003,316
Extraordinary gains, net$015
Net income$565,0003,317
Minority interest net income$089
Net income of bank and minority interests.$565,0003,317
Net charge-offs$297,0002,693
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$-10,0007,445
Net operating income$565,0003,235
2011-03-31 (YTD Data)Rank
Total interest income$2,124,0003,254
Total interest expense$594,0002,662
Net interest income$1,530,0003,410
Provision for loan and lease losses$195,0002,476
Total noninterest income$170,0003,911
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$105,0002,881
Trading account gains and fees$0158
Additional Noninterest Income$65,0004,260
Total noninterest expense$1,144,0003,825
Salaries and employee benefits$668,0003,441
Premises and equipment expense$148,0003,732
Additional noninterest expense$328,0004,288
Pre-tax net operating income$361,0003,179
Securities gains (losses)$01,772
Applicable income taxes$105,0002,124
Income before extraordinary items$256,0003,541
Extraordinary gains, net$09
Net income$256,0003,537
Minority interest net income$086
Net income of bank and minority interests.$256,0003,539
Net charge-offs$194,0002,144
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$-10,0007,520
Net operating income$256,0003,479
2010-12-31 (YTD Data)Rank
Total interest income$8,805,0003,279
Total interest expense$2,899,0002,677
Net interest income$5,906,0003,506
Provision for loan and lease losses$2,355,0001,874
Total noninterest income$-95,0007,373
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$473,0002,739
Trading account gains and fees$0175
Additional Noninterest Income$-568,0007,418
Total noninterest expense$4,722,0003,775
Salaries and employee benefits$2,646,0003,440
Premises and equipment expense$597,0003,735
Additional noninterest expense$1,479,0004,040
Pre-tax net operating income$-1,266,0006,583
Securities gains (losses)$03,793
Applicable income taxes$-495,0007,165
Income before extraordinary items$-771,0006,493
Extraordinary gains, net$029
Net income$-771,0006,495
Minority interest net income$0111
Net income of bank and minority interests.$-771,0006,495
Net charge-offs$2,312,0001,712
Cash dividends$20,0004,103
Sale, conversion, retirement of capital stock, net$-5,0007,571
Net operating income$-771,0006,448
2010-09-30 (YTD Data)Rank
Total interest income$6,616,0003,347
Total interest expense$2,218,0002,740
Net interest income$4,398,0003,570
Provision for loan and lease losses$1,930,0001,697
Total noninterest income$195,0005,723
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$361,0002,773
Trading account gains and fees$0165
Additional Noninterest Income$-166,0007,440
Total noninterest expense$3,504,0003,805
Salaries and employee benefits$2,050,0003,383
Premises and equipment expense$435,0003,861
Additional noninterest expense$1,019,0004,256
Pre-tax net operating income$-841,0006,720
Securities gains (losses)$03,651
Applicable income taxes$-329,0007,291
Income before extraordinary items$-512,0006,670
Extraordinary gains, net$023
Net income$-512,0006,670
Minority interest net income$0110
Net income of bank and minority interests.$-512,0006,670
Net charge-offs$1,741,0001,643
Cash dividends$20,0003,622
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-512,0006,610
2010-06-30 (YTD Data)Rank
Total interest income$4,398,0003,390
Total interest expense$1,484,0002,816
Net interest income$2,914,0003,595
Provision for loan and lease losses$390,0003,233
Total noninterest income$5,0007,473
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$241,0002,777
Trading account gains and fees$0152
Additional Noninterest Income$-236,0007,623
Total noninterest expense$2,320,0003,823
Salaries and employee benefits$1,346,0003,436
Premises and equipment expense$290,0003,896
Additional noninterest expense$684,0004,231
Pre-tax net operating income$209,0004,889
Securities gains (losses)$03,184
Applicable income taxes$28,0003,609
Income before extraordinary items$181,0005,020
Extraordinary gains, net$019
Net income$181,0005,022
Minority interest net income$0105
Net income of bank and minority interests.$181,0005,021
Net charge-offs$954,0001,775
Cash dividends$20,0003,379
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$181,0004,868
2010-03-31 (YTD Data)Rank
Total interest income$2,196,0003,463
Total interest expense$741,0002,937
Net interest income$1,455,0003,640
Provision for loan and lease losses$150,0003,336
Total noninterest income$-191,0007,838
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$113,0002,908
Trading account gains and fees$0175
Additional Noninterest Income$-304,0007,836
Total noninterest expense$1,174,0003,823
Salaries and employee benefits$660,0003,545
Premises and equipment expense$153,0003,841
Additional noninterest expense$361,0004,062
Pre-tax net operating income$-60,0006,534
Securities gains (losses)$02,284
Applicable income taxes$-37,0007,272
Income before extraordinary items$-23,0006,511
Extraordinary gains, net$016
Net income$-23,0006,513
Minority interest net income$091
Net income of bank and minority interests.$-23,0006,512
Net charge-offs$330,0001,939
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$-23,0006,430
2009-12-31 (YTD Data)Rank
Total interest income$9,087,0003,477
Total interest expense$3,425,0003,102
Net interest income$5,662,0003,625
Provision for loan and lease losses$1,040,0003,436
Total noninterest income$429,0005,006
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$507,0002,853
Trading account gains and fees$0211
Additional Noninterest Income$-78,0007,572
Total noninterest expense$4,600,0003,932
Salaries and employee benefits$2,719,0003,455
Premises and equipment expense$560,0004,083
Additional noninterest expense$1,321,0004,460
Pre-tax net operating income$451,0004,106
Securities gains (losses)$03,754
Applicable income taxes$82,0002,992
Income before extraordinary items$369,0004,256
Extraordinary gains, net$034
Net income$369,0004,256
Minority interest net income$0115
Net income of bank and minority interests.$369,0004,256
Net charge-offs$955,0002,918
Cash dividends$240,0003,472
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$369,0004,196
2009-09-30 (YTD Data)Rank
Total interest income$6,898,0003,496
Total interest expense$2,662,0003,144
Net interest income$4,236,0003,642
Provision for loan and lease losses$980,0002,811
Total noninterest income$541,0004,067
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$375,0002,896
Trading account gains and fees$0212
Additional Noninterest Income$166,0004,600
Total noninterest expense$3,514,0003,894
Salaries and employee benefits$2,069,0003,446
Premises and equipment expense$416,0004,145
Additional noninterest expense$1,029,0004,292
Pre-tax net operating income$283,0004,590
Securities gains (losses)$03,497
Applicable income taxes$43,0003,409
Income before extraordinary items$240,0004,676
Extraordinary gains, net$027
Net income$240,0004,674
Minority interest net income$0118
Net income of bank and minority interests.$240,0004,677
Net charge-offs$824,0002,432
Cash dividends$40,0003,959
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$240,0004,611
2009-06-30 (YTD Data)Rank
Total interest income$4,630,0003,511
Total interest expense$1,839,0003,168
Net interest income$2,791,0003,656
Provision for loan and lease losses$300,0003,683
Total noninterest income$354,0004,097
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$238,0002,968
Trading account gains and fees$0193
Additional Noninterest Income$116,0004,544
Total noninterest expense$2,295,0003,967
Salaries and employee benefits$1,370,0003,500
Premises and equipment expense$277,0004,173
Additional noninterest expense$648,0004,503
Pre-tax net operating income$550,0003,149
Securities gains (losses)$03,136
Applicable income taxes$154,0002,234
Income before extraordinary items$396,0003,492
Extraordinary gains, net$021
Net income$396,0003,489
Minority interest net income$0112
Net income of bank and minority interests.$396,0003,490
Net charge-offs$786,0001,859
Cash dividends$40,0003,717
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$396,0003,379
2009-03-31 (YTD Data)Rank
Total interest income$2,358,0003,490
Total interest expense$963,0003,147
Net interest income$1,395,0003,649
Provision for loan and lease losses$120,0003,591
Total noninterest income$167,0004,177
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$111,0003,071
Trading account gains and fees$0171
Additional Noninterest Income$56,0004,631
Total noninterest expense$1,136,0003,933
Salaries and employee benefits$678,0003,568
Premises and equipment expense$138,0004,229
Additional noninterest expense$320,0004,203
Pre-tax net operating income$306,0003,306
Securities gains (losses)$02,434
Applicable income taxes$86,0002,332
Income before extraordinary items$220,0003,705
Extraordinary gains, net$015
Net income$220,0003,705
Minority interest net income$0102
Net income of bank and minority interests.$220,0003,706
Net charge-offs$423,0001,490
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$220,0003,556
2008-12-31 (YTD Data)Rank
Total interest income$10,244,0003,461
Total interest expense$4,548,0003,207
Net interest income$5,696,0003,607
Provision for loan and lease losses$975,0002,744
Total noninterest income$866,0003,701
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$564,0002,764
Trading account gains and fees$0154
Additional Noninterest Income$302,0004,088
Total noninterest expense$4,462,0003,907
Salaries and employee benefits$2,694,0003,552
Premises and equipment expense$555,0004,187
Additional noninterest expense$1,213,0004,261
Pre-tax net operating income$1,125,0003,548
Securities gains (losses)$03,220
Applicable income taxes$288,0002,449
Income before extraordinary items$837,0003,619
Extraordinary gains, net$039
Net income$837,0003,620
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$452,0002,945
Cash dividends$490,0003,412
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$837,0003,751
2008-09-30 (YTD Data)Rank
Total interest income$7,772,0003,493
Total interest expense$3,490,0003,253
Net interest income$4,282,0003,628
Provision for loan and lease losses$425,0002,979
Total noninterest income$688,0003,675
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$433,0002,736
Trading account gains and fees$0148
Additional Noninterest Income$255,0003,982
Total noninterest expense$3,321,0003,914
Salaries and employee benefits$2,004,0003,610
Premises and equipment expense$423,0004,129
Additional noninterest expense$894,0004,228
Pre-tax net operating income$1,224,0003,284
Securities gains (losses)$03,106
Applicable income taxes$349,0002,307
Income before extraordinary items$875,0003,387
Extraordinary gains, net$031
Net income$875,0003,385
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$205,0003,025
Cash dividends$40,0004,745
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$875,0003,518
2008-06-30 (YTD Data)Rank
Total interest income$5,251,0003,517
Total interest expense$2,409,0003,276
Net interest income$2,842,0003,633
Provision for loan and lease losses$225,0002,959
Total noninterest income$486,0003,566
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$288,0002,727
Trading account gains and fees$0149
Additional Noninterest Income$198,0003,789
Total noninterest expense$2,203,0003,945
Salaries and employee benefits$1,322,0003,672
Premises and equipment expense$283,0004,132
Additional noninterest expense$598,0004,202
Pre-tax net operating income$900,0003,165
Securities gains (losses)$03,233
Applicable income taxes$275,0002,313
Income before extraordinary items$625,0003,555
Extraordinary gains, net$021
Net income$625,0003,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$170,0002,397
Cash dividends$40,0004,508
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$625,0003,497
2008-03-31 (YTD Data)Rank
Total interest income$2,712,0003,512
Total interest expense$1,267,0003,319
Net interest income$1,445,0003,580
Provision for loan and lease losses$75,0003,123
Total noninterest income$201,0003,991
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$142,0002,735
Trading account gains and fees$0158
Additional Noninterest Income$59,0004,725
Total noninterest expense$1,111,0003,929
Salaries and employee benefits$655,0003,727
Premises and equipment expense$138,0004,248
Additional noninterest expense$318,0003,944
Pre-tax net operating income$460,0003,229
Securities gains (losses)$02,688
Applicable income taxes$114,0002,643
Income before extraordinary items$346,0003,507
Extraordinary gains, net$015
Net income$346,0003,510
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0002,013
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$346,0003,403
2007-12-31 (YTD Data)Rank
Total interest income$11,759,0003,339
Total interest expense$5,728,0003,120
Net interest income$6,031,0003,488
Provision for loan and lease losses$240,0003,573
Total noninterest income$843,0003,905
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$616,0002,623
Trading account gains and fees$0178
Additional Noninterest Income$227,0004,809
Total noninterest expense$4,380,0003,836
Salaries and employee benefits$2,590,0003,623
Premises and equipment expense$589,0003,890
Additional noninterest expense$1,201,0004,071
Pre-tax net operating income$2,254,0003,061
Securities gains (losses)$02,146
Applicable income taxes$677,0002,343
Income before extraordinary items$1,577,0003,335
Extraordinary gains, net$039
Net income$1,577,0003,334
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0003,486
Cash dividends$940,0002,746
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$1,577,0003,316
2007-09-30 (YTD Data)Rank
Total interest income$8,902,0003,313
Total interest expense$4,370,0003,077
Net interest income$4,532,0003,492
Provision for loan and lease losses$180,0003,151
Total noninterest income$580,0004,089
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$455,0002,636
Trading account gains and fees$0184
Additional Noninterest Income$125,0005,405
Total noninterest expense$3,213,0003,896
Salaries and employee benefits$1,915,0003,651
Premises and equipment expense$448,0003,841
Additional noninterest expense$850,0004,195
Pre-tax net operating income$1,719,0003,184
Securities gains (losses)$01,655
Applicable income taxes$540,0002,435
Income before extraordinary items$1,179,0003,510
Extraordinary gains, net$033
Net income$1,179,0003,509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$99,0002,840
Cash dividends$40,0004,989
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,179,0003,495
2007-06-30 (YTD Data)Rank
Total interest income$5,871,0003,353
Total interest expense$2,904,0003,084
Net interest income$2,967,0003,568
Provision for loan and lease losses$120,0002,960
Total noninterest income$386,0004,114
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$302,0002,635
Trading account gains and fees$0168
Additional Noninterest Income$84,0005,421
Total noninterest expense$2,127,0003,944
Salaries and employee benefits$1,259,0003,725
Premises and equipment expense$303,0003,832
Additional noninterest expense$565,0004,196
Pre-tax net operating income$1,106,0003,301
Securities gains (losses)$01,444
Applicable income taxes$345,0002,566
Income before extraordinary items$761,0003,633
Extraordinary gains, net$029
Net income$761,0003,633
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0002,314
Cash dividends$40,0004,747
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$761,0003,609
2007-03-31 (YTD Data)Rank
Total interest income$2,863,0003,405
Total interest expense$1,420,0003,133
Net interest income$1,443,0003,650
Provision for loan and lease losses$60,0002,747
Total noninterest income$192,0004,116
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$140,0002,738
Trading account gains and fees$0195
Additional Noninterest Income$52,0005,033
Total noninterest expense$1,058,0003,962
Salaries and employee benefits$632,0003,737
Premises and equipment expense$148,0003,888
Additional noninterest expense$278,0004,188
Pre-tax net operating income$517,0003,451
Securities gains (losses)$01,187
Applicable income taxes$161,0002,669
Income before extraordinary items$356,0003,777
Extraordinary gains, net$022
Net income$356,0003,778
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$52,0001,697
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$356,0003,755
2006-12-31 (YTD Data)Rank
Total interest income$10,743,0003,389
Total interest expense$4,366,0003,362
Net interest income$6,377,0003,361
Provision for loan and lease losses$270,0002,970
Total noninterest income$792,0004,075
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$563,0002,814
Trading account gains and fees$0130
Additional Noninterest Income$229,0004,862
Total noninterest expense$4,289,0003,776
Salaries and employee benefits$2,580,0003,534
Premises and equipment expense$601,0003,765
Additional noninterest expense$1,108,0004,184
Pre-tax net operating income$2,610,0003,032
Securities gains (losses)$3,0001,365
Applicable income taxes$809,0002,461
Income before extraordinary items$1,804,0003,339
Extraordinary gains, net$051
Net income$1,804,0003,338
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0002,656
Cash dividends$940,0002,680
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,801,9303,324
2006-09-30 (YTD Data)Rank
Total interest income$7,873,0003,417
Total interest expense$3,030,0003,486
Net interest income$4,843,0003,349
Provision for loan and lease losses$210,0002,785
Total noninterest income$555,0004,248
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$410,0002,899
Trading account gains and fees$0126
Additional Noninterest Income$145,0005,203
Total noninterest expense$3,197,0003,783
Salaries and employee benefits$1,941,0003,527
Premises and equipment expense$440,0003,843
Additional noninterest expense$816,0004,204
Pre-tax net operating income$1,991,0003,117
Securities gains (losses)$3,0001,123
Applicable income taxes$617,0002,546
Income before extraordinary items$1,377,0003,390
Extraordinary gains, net$045
Net income$1,377,0003,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0002,587
Cash dividends$40,0005,080
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,374,9303,387
2006-06-30 (YTD Data)Rank
Total interest income$5,141,0003,436
Total interest expense$1,916,0003,497
Net interest income$3,225,0003,363
Provision for loan and lease losses$150,0002,563
Total noninterest income$351,0004,343
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$257,0003,011
Trading account gains and fees$0126
Additional Noninterest Income$94,0005,267
Total noninterest expense$2,108,0003,836
Salaries and employee benefits$1,301,0003,521
Premises and equipment expense$291,0003,855
Additional noninterest expense$516,0004,380
Pre-tax net operating income$1,318,0003,160
Securities gains (losses)$01,185
Applicable income taxes$405,0002,607
Income before extraordinary items$913,0003,420
Extraordinary gains, net$039
Net income$913,0003,423
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0002,422
Cash dividends$40,0004,838
Sale, conversion, retirement of capital stock, net$0887
Net operating income$913,0003,410
2006-03-31 (YTD Data)Rank
Total interest income$2,490,0003,455
Total interest expense$902,0003,536
Net interest income$1,588,0003,379
Provision for loan and lease losses$75,0002,394
Total noninterest income$167,0004,384
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$114,0003,181
Trading account gains and fees$0115
Additional Noninterest Income$53,0005,003
Total noninterest expense$1,082,0003,771
Salaries and employee benefits$666,0003,481
Premises and equipment expense$141,0003,962
Additional noninterest expense$275,0004,177
Pre-tax net operating income$598,0003,320
Securities gains (losses)$0955
Applicable income taxes$179,0002,763
Income before extraordinary items$419,0003,570
Extraordinary gains, net$021
Net income$419,0003,569
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$35,0001,804
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$419,0003,551
2005-12-31 (YTD Data)Rank
Total interest income$9,390,0003,316
Total interest expense$3,067,0003,269
Net interest income$6,323,0003,285
Provision for loan and lease losses$270,0003,029
Total noninterest income$632,0004,658
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$504,0003,041
Trading account gains and fees$0138
Additional Noninterest Income$128,0006,001
Total noninterest expense$4,159,0003,753
Salaries and employee benefits$2,464,0003,529
Premises and equipment expense$571,0003,806
Additional noninterest expense$1,124,0004,066
Pre-tax net operating income$2,526,0003,141
Securities gains (losses)$02,296
Applicable income taxes$744,0002,712
Income before extraordinary items$1,782,0003,383
Extraordinary gains, net$046
Net income$1,782,0003,385
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$276,0001,843
Cash dividends$990,0002,516
Sale, conversion, retirement of capital stock, net$0934
Net operating income$1,782,0003,348
2005-09-30 (YTD Data)Rank
Total interest income$6,936,0003,299
Total interest expense$2,212,0003,230
Net interest income$4,724,0003,288
Provision for loan and lease losses$195,0003,005
Total noninterest income$481,0004,652
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$371,0003,069
Trading account gains and fees$0126
Additional Noninterest Income$110,0005,788
Total noninterest expense$3,017,0003,820
Salaries and employee benefits$1,827,0003,528
Premises and equipment expense$383,0004,093
Additional noninterest expense$807,0004,153
Pre-tax net operating income$1,993,0003,066
Securities gains (losses)$02,317
Applicable income taxes$608,0002,614
Income before extraordinary items$1,385,0003,333
Extraordinary gains, net$035
Net income$1,385,0003,335
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$197,0001,692
Cash dividends$40,0005,077
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,385,0003,292
2005-06-30 (YTD Data)Rank
Total interest income$4,534,0003,290
Total interest expense$1,404,0003,217
Net interest income$3,130,0003,289
Provision for loan and lease losses$120,0003,004
Total noninterest income$298,0004,804
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$244,0003,059
Trading account gains and fees$0116
Additional Noninterest Income$54,0006,283
Total noninterest expense$1,968,0003,855
Salaries and employee benefits$1,199,0003,559
Premises and equipment expense$249,0004,162
Additional noninterest expense$520,0004,236
Pre-tax net operating income$1,340,0003,000
Securities gains (losses)$02,146
Applicable income taxes$408,0002,581
Income before extraordinary items$932,0003,266
Extraordinary gains, net$030
Net income$932,0003,267
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$150,0001,473
Cash dividends$40,0004,803
Sale, conversion, retirement of capital stock, net$0643
Net operating income$932,0003,219
2005-03-31 (YTD Data)Rank
Total interest income$2,159,0003,381
Total interest expense$659,0003,265
Net interest income$1,500,0003,413
Provision for loan and lease losses$60,0002,830
Total noninterest income$131,0005,062
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$108,0003,268
Trading account gains and fees$0115
Additional Noninterest Income$23,0006,629
Total noninterest expense$957,0003,972
Salaries and employee benefits$594,0003,596
Premises and equipment expense$115,0004,423
Additional noninterest expense$248,0004,387
Pre-tax net operating income$614,0003,172
Securities gains (losses)$01,685
Applicable income taxes$184,0002,743
Income before extraordinary items$430,0003,434
Extraordinary gains, net$024
Net income$430,0003,435
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$20,0002,584
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$430,0003,403
2004-12-31 (YTD Data)Rank
Total interest income$8,576,0003,233
Total interest expense$2,415,0003,128
Net interest income$6,161,0003,228
Provision for loan and lease losses$300,0002,900
Total noninterest income$603,0004,806
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$419,0003,530
Trading account gains and fees$0138
Additional Noninterest Income$184,0005,280
Total noninterest expense$3,959,0003,780
Salaries and employee benefits$2,395,0003,459
Premises and equipment expense$464,0004,316
Additional noninterest expense$1,100,0004,014
Pre-tax net operating income$2,505,0003,007
Securities gains (losses)$03,819
Applicable income taxes$757,0002,619
Income before extraordinary items$1,748,0003,248
Extraordinary gains, net$034
Net income$1,748,0003,247
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$198,0002,593
Cash dividends$990,0002,376
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,748,0003,188
2004-09-30 (YTD Data)Rank
Total interest income$6,425,0003,213
Total interest expense$1,812,0003,089
Net interest income$4,613,0003,226
Provision for loan and lease losses$225,0002,754
Total noninterest income$364,0005,368
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$287,0003,768
Trading account gains and fees$0134
Additional Noninterest Income$77,0006,376
Total noninterest expense$2,879,0003,841
Salaries and employee benefits$1,787,0003,453
Premises and equipment expense$349,0004,296
Additional noninterest expense$743,0004,327
Pre-tax net operating income$1,873,0003,049
Securities gains (losses)$03,710
Applicable income taxes$549,0002,743
Income before extraordinary items$1,324,0003,303
Extraordinary gains, net$026
Net income$1,324,0003,304
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$199,0001,908
Cash dividends$40,0005,070
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,324,0003,219
2004-06-30 (YTD Data)Rank
Total interest income$4,277,0003,206
Total interest expense$1,220,0003,040
Net interest income$3,057,0003,234
Provision for loan and lease losses$150,0002,691
Total noninterest income$218,0005,631
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$188,0003,792
Trading account gains and fees$0130
Additional Noninterest Income$30,0007,216
Total noninterest expense$1,919,0003,866
Salaries and employee benefits$1,189,0003,477
Premises and equipment expense$229,0004,352
Additional noninterest expense$501,0004,308
Pre-tax net operating income$1,206,0003,100
Securities gains (losses)$03,413
Applicable income taxes$370,0002,701
Income before extraordinary items$836,0003,415
Extraordinary gains, net$021
Net income$836,0003,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$170,0001,541
Cash dividends$40,0004,770
Sale, conversion, retirement of capital stock, net$0638
Net operating income$836,0003,321
2004-03-31 (YTD Data)Rank
Total interest income$2,149,0003,195
Total interest expense$623,0003,028
Net interest income$1,526,0003,212
Provision for loan and lease losses$75,0002,550
Total noninterest income$73,0006,491
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$90,0003,830
Trading account gains and fees$0121
Additional Noninterest Income$-17,0009,094
Total noninterest expense$956,0003,898
Salaries and employee benefits$595,0003,489
Premises and equipment expense$113,0004,421
Additional noninterest expense$248,0004,344
Pre-tax net operating income$568,0003,214
Securities gains (losses)$02,934
Applicable income taxes$151,0003,084
Income before extraordinary items$417,0003,395
Extraordinary gains, net$016
Net income$417,0003,394
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$124,0001,122
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$417,0003,276
2003-12-31 (YTD Data)Rank
Total interest income$8,456,0003,275
Total interest expense$2,754,0003,096
Net interest income$5,702,0003,315
Provision for loan and lease losses$255,0003,498
Total noninterest income$362,0006,181
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$322,0004,132
Trading account gains and fees$0160
Additional Noninterest Income$40,0007,815
Total noninterest expense$3,655,0003,966
Salaries and employee benefits$2,173,0003,661
Premises and equipment expense$440,0004,431
Additional noninterest expense$1,042,0004,141
Pre-tax net operating income$2,154,0003,226
Securities gains (losses)$04,500
Applicable income taxes$640,0002,944
Income before extraordinary items$1,514,0003,536
Extraordinary gains, net$054
Net income$1,514,0003,535
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$201,0002,867
Cash dividends$1,040,0002,249
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,514,0003,381
2003-09-30 (YTD Data)Rank
Total interest income$6,324,0003,328
Total interest expense$2,116,0003,129
Net interest income$4,208,0003,384
Provision for loan and lease losses$180,0003,498
Total noninterest income$293,0006,066
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$210,0004,482
Trading account gains and fees$0153
Additional Noninterest Income$83,0006,408
Total noninterest expense$2,596,0004,134
Salaries and employee benefits$1,521,0003,866
Premises and equipment expense$334,0004,401
Additional noninterest expense$741,0004,301
Pre-tax net operating income$1,725,0003,178
Securities gains (losses)$04,204
Applicable income taxes$509,0002,990
Income before extraordinary items$1,216,0003,467
Extraordinary gains, net$040
Net income$1,216,0003,466
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$162,0002,482
Cash dividends$40,0005,193
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,216,0003,296
2003-06-30 (YTD Data)Rank
Total interest income$4,225,0003,344
Total interest expense$1,438,0003,179
Net interest income$2,787,0003,391
Provision for loan and lease losses$120,0003,448
Total noninterest income$160,0006,494
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$110,0005,032
Trading account gains and fees$0150
Additional Noninterest Income$50,0006,576
Total noninterest expense$1,680,0004,239
Salaries and employee benefits$992,0003,941
Premises and equipment expense$222,0004,415
Additional noninterest expense$466,0004,474
Pre-tax net operating income$1,147,0003,194
Securities gains (losses)$03,782
Applicable income taxes$330,0003,062
Income before extraordinary items$817,0003,456
Extraordinary gains, net$030
Net income$817,0003,456
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0002,852
Cash dividends$40,0004,849
Sale, conversion, retirement of capital stock, net$0589
Net operating income$817,0003,271
2003-03-31 (YTD Data)Rank
Total interest income$2,083,0003,406
Total interest expense$738,0003,161
Net interest income$1,345,0003,478
Provision for loan and lease losses$60,0003,248
Total noninterest income$69,0006,751
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$52,0005,093
Trading account gains and fees$0134
Additional Noninterest Income$17,0007,158
Total noninterest expense$830,0004,254
Salaries and employee benefits$494,0003,937
Premises and equipment expense$115,0004,305
Additional noninterest expense$221,0004,612
Pre-tax net operating income$524,0003,382
Securities gains (losses)$02,891
Applicable income taxes$139,0003,359
Income before extraordinary items$385,0003,567
Extraordinary gains, net$021
Net income$385,0003,565
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0003,468
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$385,0003,388
2002-12-31 (YTD Data)Rank
Total interest income$8,687,0003,403
Total interest expense$3,170,0003,386
Net interest income$5,517,0003,372
Provision for loan and lease losses$240,0003,935
Total noninterest income$293,0006,506
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$227,0004,933
Trading account gains and fees$0153
Additional Noninterest Income$66,0007,179
Total noninterest expense$3,386,0004,073
Salaries and employee benefits$2,071,0003,637
Premises and equipment expense$413,0004,538
Additional noninterest expense$902,0004,533
Pre-tax net operating income$2,184,0003,228
Securities gains (losses)$18,0003,224
Applicable income taxes$650,0002,981
Income before extraordinary items$1,552,0003,413
Extraordinary gains, net$070
Net income$1,552,0003,412
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$122,0003,848
Cash dividends$840,0002,571
Sale, conversion, retirement of capital stock, net$0862
Net operating income$1,539,4003,321
2001-12-31 (YTD Data)Rank
Total interest income$9,244,0003,543
Total interest expense$4,326,0003,574
Net interest income$4,918,0003,481
Provision for loan and lease losses$240,0003,705
Total noninterest income$330,0006,161
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$235,0004,793
Trading account gains and fees$0177
Additional Noninterest Income$95,0006,539
Total noninterest expense$3,235,0004,092
Salaries and employee benefits$1,991,0003,609
Premises and equipment expense$400,0004,603
Additional noninterest expense$844,0004,616
Pre-tax net operating income$1,773,0003,470
Securities gains (losses)$6,0003,836
Applicable income taxes$500,0003,331
Income before extraordinary items$1,279,0003,628
Extraordinary gains, net$0105
Net income$1,279,0003,630
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$306,0002,209
Cash dividends$840,0002,549
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,274,6803,542
2000-12-31 (YTD Data)Rank
Total interest income$9,222,0003,661
Total interest expense$4,517,0003,613
Net interest income$4,705,0003,658
Provision for loan and lease losses$135,0004,606
Total noninterest income$256,0006,710
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$206,0005,012
Trading account gains and fees$0180
Additional Noninterest Income$50,0007,811
Total noninterest expense$3,098,0004,125
Salaries and employee benefits$1,918,0003,601
Premises and equipment expense$354,0004,896
Additional noninterest expense$826,0004,627
Pre-tax net operating income$1,728,0003,663
Securities gains (losses)$39,000772
Applicable income taxes$500,0003,485
Income before extraordinary items$1,267,0003,714
Extraordinary gains, net$038
Net income$1,267,0003,714
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0004,647
Cash dividends$640,0003,085
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,238,9203,764
1999-12-31 (YTD Data)Rank
Total interest income$8,085,0003,870
Total interest expense$3,743,0003,802
Net interest income$4,342,0003,898
Provision for loan and lease losses$135,0004,497
Total noninterest income$200,0007,502
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$141,0006,001
Trading account gains and fees$0173
Additional Noninterest Income$59,0007,752
Total noninterest expense$2,860,0004,386
Salaries and employee benefits$1,782,0003,776
Premises and equipment expense$327,0005,200
Additional noninterest expense$751,0005,010
Pre-tax net operating income$1,547,0004,005
Securities gains (losses)$03,155
Applicable income taxes$451,0003,864
Income before extraordinary items$1,096,0004,163
Extraordinary gains, net$035
Net income$1,096,0004,168
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0004,321
Cash dividends$640,0003,040
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,096,0004,115
1998-12-31 (YTD Data)Rank
Total interest income$8,146,0003,872
Total interest expense$3,867,0003,799
Net interest income$4,279,0003,902
Provision for loan and lease losses$180,0003,728
Total noninterest income$186,0007,746
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$147,0005,989
Trading account gains and fees$0224
Additional Noninterest Income$39,0008,570
Total noninterest expense$2,659,0004,561
Salaries and employee benefits$1,601,0004,037
Premises and equipment expense$318,0005,203
Additional noninterest expense$740,0004,938
Pre-tax net operating income$1,626,0003,942
Securities gains (losses)$2,0003,909
Applicable income taxes$407,0004,371
Income before extraordinary items$1,221,0003,876
Extraordinary gains, net$032
Net income$1,221,0003,874
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$50,0004,959
Cash dividends$640,0003,010
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,219,5003,789
1997-12-31 (YTD Data)Rank
Total interest income$7,939,0003,999
Total interest expense$3,694,0003,953
Net interest income$4,245,0004,027
Provision for loan and lease losses$150,0004,117
Total noninterest income$190,0007,963
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$152,0006,142
Trading account gains and fees$0239
Additional Noninterest Income$38,0008,946
Total noninterest expense$2,462,0004,834
Salaries and employee benefits$1,453,0004,359
Premises and equipment expense$299,0005,455
Additional noninterest expense$710,0005,163
Pre-tax net operating income$1,823,0003,820
Securities gains (losses)$5,0002,787
Applicable income taxes$496,0004,237
Income before extraordinary items$1,332,0003,718
Extraordinary gains, net$044
Net income$1,332,0003,717
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$114,0003,544
Cash dividends$440,0003,765
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,328,3503,657
1996-12-31 (YTD Data)Rank
Total interest income$7,490,0004,291
Total interest expense$3,594,0004,093
Net interest income$3,896,0004,426
Provision for loan and lease losses$107,0004,936
Total noninterest income$197,0008,278
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$158,0006,330
Trading account gains and feesNANA
Additional Noninterest Income$39,0009,409
Total noninterest expense$2,337,0005,276
Salaries and employee benefits$1,374,0004,654
Premises and equipment expense$298,0005,628
Additional noninterest expense$665,0005,943
Pre-tax net operating income$1,649,0004,032
Securities gains (losses)$-6,00010,029
Applicable income taxes$459,0004,437
Income before extraordinary items$1,184,0003,914
Extraordinary gains, net$053
Net income$1,184,0003,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0005,007
Cash dividends$420,0003,770
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,188,3203,855
1995-12-31 (YTD Data)Rank
Total interest income$7,138,0004,474
Total interest expense$3,370,0004,299
Net interest income$3,768,0004,547
Provision for loan and lease losses$90,0004,814
Total noninterest income$218,0008,150
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$131,0007,064
Trading account gains and feesNANA
Additional Noninterest Income$87,0007,676
Total noninterest expense$2,240,0005,474
Salaries and employee benefits$1,325,0004,794
Premises and equipment expense$288,0005,805
Additional noninterest expense$627,0006,347
Pre-tax net operating income$1,656,0004,101
Securities gains (losses)$7,0002,620
Applicable income taxes$482,0004,319
Income before extraordinary items$1,181,0004,012
Extraordinary gains, net$065
Net income$1,181,0004,009
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0005,712
Cash dividends$320,0004,365
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,176,0304,001
1994-12-31 (YTD Data)Rank
Total interest income$6,390,0004,591
Total interest expense$2,732,0004,295
Net interest income$3,658,0004,740
Provision for loan and lease losses$60,0005,594
Total noninterest income$345,0006,728
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$130,0007,363
Trading account gains and feesNANA
Additional Noninterest Income$215,0005,040
Total noninterest expense$2,224,0005,686
Salaries and employee benefits$1,197,0005,252
Premises and equipment expense$321,0005,423
Additional noninterest expense$706,0006,272
Pre-tax net operating income$1,719,0003,932
Securities gains (losses)$03,600
Applicable income taxes$486,0004,145
Income before extraordinary items$1,233,0003,756
Extraordinary gains, net$0249
Net income$1,233,0003,762
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,934
Cash dividends$320,0004,289
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,233,0003,793
1993-12-31 (YTD Data)Rank
Total interest income$6,487,0004,620
Total interest expense$2,764,0004,428
Net interest income$3,723,0004,706
Provision for loan and lease losses$50,0007,415
Total noninterest income$221,0008,836
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$144,0007,244
Trading account gains and feesNANA
Additional Noninterest Income$77,0008,764
Total noninterest expense$2,136,0006,012
Salaries and employee benefits$1,095,0005,666
Premises and equipment expense$333,0005,419
Additional noninterest expense$708,0006,505
Pre-tax net operating income$1,758,0003,771
Securities gains (losses)$-8,00012,705
Applicable income taxes$490,0004,263
Income before extraordinary items$1,260,0003,827
Extraordinary gains, net$03,149
Net income$1,260,0003,934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-7,00011,543
Cash dividends$320,0004,213
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,265,7603,607
1992-12-31 (YTD Data)Rank
Total interest income$7,239,0004,693
Total interest expense$3,467,0004,573
Net interest income$3,772,0004,696
Provision for loan and lease losses$175,0005,648
Total noninterest income$198,0009,453
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$147,0007,190
Trading account gains and feesNANA
Additional Noninterest Income$51,00010,352
Total noninterest expense$1,973,0006,450
Salaries and employee benefits$1,077,0005,670
Premises and equipment expense$216,0007,482
Additional noninterest expense$680,0006,884
Pre-tax net operating income$1,822,0003,389
Securities gains (losses)$1,0007,986
Applicable income taxes$502,0003,985
Income before extraordinary items$1,321,0003,462
Extraordinary gains, net$01,422
Net income$1,321,0003,504
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$9,00010,059
Cash dividends$320,0003,843
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,320,2803,225

* 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.