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LegacyTexas Bank, Income and Expense

2019-09-30 (YTD Data)Rank
Total interest income$341,769,000134
Total interest expense$77,734,000123
Net interest income$264,035,000138
Provision for loan and lease losses$27,162,00078
Total noninterest income$29,184,000280
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$6,141,000207
Trading account gains and fees$0129
Additional Noninterest Income$23,043,000236
Total noninterest expense$130,619,000187
Salaries and employee benefits$77,843,000163
Premises and equipment expense$20,206,000136
Additional noninterest expense$32,570,000213
Pre-tax net operating income$135,438,000141
Securities gains (losses)$7,0001,751
Applicable income taxes$28,343,000141
Income before extraordinary items$107,102,000143
Extraordinary gains, net$011
Net income$107,102,000143
Minority interest net income$072
Net income of bank and minority interests.$107,102,000144
Net charge-offs$27,827,00066
Cash dividends$56,500,000140
Sale, conversion, retirement of capital stock, net$1,588,000133
Net operating income$107,096,470141
2019-06-30 (YTD Data)Rank
Total interest income$224,070,000137
Total interest expense$49,653,000126
Net interest income$174,417,000138
Provision for loan and lease losses$25,962,00056
Total noninterest income$18,220,000287
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$3,919,000210
Trading account gains and fees$0131
Additional Noninterest Income$14,301,000243
Total noninterest expense$87,739,000187
Salaries and employee benefits$51,862,000165
Premises and equipment expense$13,329,000139
Additional noninterest expense$22,548,000215
Pre-tax net operating income$78,936,000149
Securities gains (losses)$7,0001,296
Applicable income taxes$16,696,000151
Income before extraordinary items$62,247,000152
Extraordinary gains, net$011
Net income$62,247,000153
Minority interest net income$069
Net income of bank and minority interests.$62,247,000153
Net charge-offs$1,171,000318
Cash dividends$31,500,000144
Sale, conversion, retirement of capital stock, net$1,037,000120
Net operating income$62,241,470151
2019-03-31 (YTD Data)Rank
Total interest income$107,493,000140
Total interest expense$23,032,000129
Net interest income$84,461,000139
Provision for loan and lease losses$9,839,00073
Total noninterest income$8,491,000281
Gross Fiduciary activities income$0972
Service charges on deposit accounts$1,917,000210
Trading account gains and fees$0126
Additional Noninterest Income$6,574,000249
Total noninterest expense$43,466,000191
Salaries and employee benefits$26,079,000162
Premises and equipment expense$6,542,000142
Additional noninterest expense$10,845,000221
Pre-tax net operating income$39,647,000151
Securities gains (losses)$7,000777
Applicable income taxes$8,439,000149
Income before extraordinary items$31,215,000152
Extraordinary gains, net$05
Net income$31,215,000152
Minority interest net income$052
Net income of bank and minority interests.$31,215,000152
Net charge-offs$-263,0005,288
Cash dividends$18,000,000131
Sale, conversion, retirement of capital stock, net$518,000102
Net operating income$31,209,470151
2018-12-31 (YTD Data)Rank
Total interest income$424,843,000134
Total interest expense$74,942,000127
Net interest income$349,901,000136
Provision for loan and lease losses$35,935,00071
Total noninterest income$39,537,000268
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$7,768,000210
Trading account gains and fees$0126
Additional Noninterest Income$31,769,000231
Total noninterest expense$167,613,000193
Salaries and employee benefits$96,925,000168
Premises and equipment expense$26,127,000140
Additional noninterest expense$44,561,000222
Pre-tax net operating income$185,890,000137
Securities gains (losses)$-176,0005,132
Applicable income taxes$21,958,000190
Income before extraordinary items$163,756,000128
Extraordinary gains, net$06
Net income$163,756,000128
Minority interest net income$072
Net income of bank and minority interests.$163,756,000128
Net charge-offs$39,808,00067
Cash dividends$29,500,000218
Sale, conversion, retirement of capital stock, net$3,060,000138
Net operating income$163,910,880128
2018-09-30 (YTD Data)Rank
Total interest income$314,233,000134
Total interest expense$53,958,000122
Net interest income$260,275,000132
Provision for loan and lease losses$35,935,00056
Total noninterest income$30,711,000260
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$5,642,000212
Trading account gains and fees$0138
Additional Noninterest Income$25,069,000226
Total noninterest expense$125,552,000190
Salaries and employee benefits$74,008,000164
Premises and equipment expense$19,270,000141
Additional noninterest expense$32,274,000227
Pre-tax net operating income$129,499,000141
Securities gains (losses)$-176,0005,314
Applicable income taxes$26,420,000143
Income before extraordinary items$102,903,000141
Extraordinary gains, net$05
Net income$102,903,000141
Minority interest net income$066
Net income of bank and minority interests.$102,903,000141
Net charge-offs$40,882,00048
Cash dividends$20,500,000205
Sale, conversion, retirement of capital stock, net$1,720,000146
Net operating income$103,043,800141
2018-06-30 (YTD Data)Rank
Total interest income$203,806,000134
Total interest expense$33,369,000119
Net interest income$170,437,000130
Provision for loan and lease losses$33,235,00045
Total noninterest income$19,725,000261
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$3,557,000217
Trading account gains and fees$0130
Additional Noninterest Income$16,168,000230
Total noninterest expense$84,289,000190
Salaries and employee benefits$49,713,000162
Premises and equipment expense$12,609,000141
Additional noninterest expense$21,967,000218
Pre-tax net operating income$72,638,000152
Securities gains (losses)$-132,0005,380
Applicable income taxes$14,615,000160
Income before extraordinary items$57,891,000152
Extraordinary gains, net$06
Net income$57,891,000152
Minority interest net income$065
Net income of bank and minority interests.$57,891,000152
Net charge-offs$40,091,00044
Cash dividends$15,500,000183
Sale, conversion, retirement of capital stock, net$1,139,000125
Net operating income$57,996,600151
2018-03-31 (YTD Data)Rank
Total interest income$97,610,000133
Total interest expense$15,190,000122
Net interest income$82,420,000131
Provision for loan and lease losses$15,635,00052
Total noninterest income$11,079,000244
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$1,688,000224
Trading account gains and fees$0123
Additional Noninterest Income$9,391,000205
Total noninterest expense$43,070,000187
Salaries and employee benefits$26,222,000155
Premises and equipment expense$6,135,000141
Additional noninterest expense$10,713,000221
Pre-tax net operating income$34,794,000153
Securities gains (losses)$-128,0005,496
Applicable income taxes$6,767,000164
Income before extraordinary items$27,899,000152
Extraordinary gains, net$07
Net income$27,899,000152
Minority interest net income$052
Net income of bank and minority interests.$27,899,000152
Net charge-offs$12,428,00049
Cash dividends$7,500,000164
Sale, conversion, retirement of capital stock, net$580,000107
Net operating income$28,001,400152
2017-12-31 (YTD Data)Rank
Total interest income$376,876,000127
Total interest expense$48,057,000113
Net interest income$328,819,000128
Provision for loan and lease losses$40,100,00072
Total noninterest income$33,587,000295
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$7,184,000210
Trading account gains and fees$0151
Additional Noninterest Income$26,403,000255
Total noninterest expense$155,945,000188
Salaries and employee benefits$91,835,000156
Premises and equipment expense$21,420,000150
Additional noninterest expense$42,690,000219
Pre-tax net operating income$166,361,000128
Securities gains (losses)$-37,0005,264
Applicable income taxes$69,983,000118
Income before extraordinary items$96,341,000143
Extraordinary gains, net$09
Net income$96,341,000143
Minority interest net income$076
Net income of bank and minority interests.$96,341,000143
Net charge-offs$33,375,00070
Cash dividends$35,000,000153
Sale, conversion, retirement of capital stock, net$2,834,000142
Net operating income$96,364,680141
2017-09-30 (YTD Data)Rank
Total interest income$278,425,000127
Total interest expense$33,995,000110
Net interest income$244,430,000128
Provision for loan and lease losses$36,200,00062
Total noninterest income$29,029,000269
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$5,361,000211
Trading account gains and fees$0145
Additional Noninterest Income$23,668,000227
Total noninterest expense$116,379,000187
Salaries and employee benefits$69,621,000157
Premises and equipment expense$15,418,000157
Additional noninterest expense$31,340,000217
Pre-tax net operating income$120,880,000131
Securities gains (losses)$-37,0005,554
Applicable income taxes$40,580,000125
Income before extraordinary items$80,263,000135
Extraordinary gains, net$09
Net income$80,263,000135
Minority interest net income$071
Net income of bank and minority interests.$80,263,000135
Net charge-offs$30,732,00060
Cash dividends$24,500,000160
Sale, conversion, retirement of capital stock, net$1,544,000157
Net operating income$80,287,420134
2017-06-30 (YTD Data)Rank
Total interest income$181,180,000128
Total interest expense$20,341,000120
Net interest income$160,839,000128
Provision for loan and lease losses$28,900,00055
Total noninterest income$19,571,000269
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$3,523,000211
Trading account gains and fees$0139
Additional Noninterest Income$16,048,000228
Total noninterest expense$77,086,000185
Salaries and employee benefits$46,280,000157
Premises and equipment expense$10,327,000157
Additional noninterest expense$20,479,000223
Pre-tax net operating income$74,424,000141
Securities gains (losses)$-18,0005,579
Applicable income taxes$24,622,000136
Income before extraordinary items$49,784,000149
Extraordinary gains, net$011
Net income$49,784,000148
Minority interest net income$071
Net income of bank and minority interests.$49,784,000149
Net charge-offs$18,385,00065
Cash dividends$18,000,000138
Sale, conversion, retirement of capital stock, net$1,045,000133
Net operating income$49,796,060147
2017-03-31 (YTD Data)Rank
Total interest income$89,491,000128
Total interest expense$9,155,000131
Net interest income$80,336,000127
Provision for loan and lease losses$22,700,00044
Total noninterest income$10,190,000263
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$1,766,000214
Trading account gains and fees$0142
Additional Noninterest Income$8,424,000215
Total noninterest expense$38,391,000187
Salaries and employee benefits$23,669,000154
Premises and equipment expense$5,148,000155
Additional noninterest expense$9,574,000235
Pre-tax net operating income$29,435,000167
Securities gains (losses)$-19,0005,710
Applicable income taxes$9,398,000152
Income before extraordinary items$20,018,000171
Extraordinary gains, net$08
Net income$20,018,000172
Minority interest net income$055
Net income of bank and minority interests.$20,018,000172
Net charge-offs$16,620,00053
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$553,000116
Net operating income$20,030,920169
2016-12-31 (YTD Data)Rank
Total interest income$327,149,000131
Total interest expense$29,531,000136
Net interest income$297,618,000126
Provision for loan and lease losses$25,400,00095
Total noninterest income$42,069,000254
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$7,502,000202
Trading account gains and fees$0170
Additional Noninterest Income$34,567,000211
Total noninterest expense$154,642,000184
Salaries and employee benefits$89,348,000153
Premises and equipment expense$20,861,000153
Additional noninterest expense$44,433,000209
Pre-tax net operating income$159,645,000125
Securities gains (losses)$56,0001,755
Applicable income taxes$56,129,000117
Income before extraordinary items$103,572,000130
Extraordinary gains, net$05
Net income$103,572,000130
Minority interest net income$082
Net income of bank and minority interests.$103,572,000130
Net charge-offs$7,917,000153
Cash dividends$04,239
Sale, conversion, retirement of capital stock, net$3,955,000110
Net operating income$103,535,600130
2016-09-30 (YTD Data)Rank
Total interest income$239,971,000132
Total interest expense$20,943,000139
Net interest income$219,028,000129
Provision for loan and lease losses$17,900,00094
Total noninterest income$32,466,000249
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$5,658,000201
Trading account gains and fees$0169
Additional Noninterest Income$26,808,000207
Total noninterest expense$115,544,000182
Salaries and employee benefits$66,839,000152
Premises and equipment expense$15,514,000156
Additional noninterest expense$33,191,000206
Pre-tax net operating income$118,050,000126
Securities gains (losses)$62,0001,615
Applicable income taxes$41,551,000119
Income before extraordinary items$76,561,000128
Extraordinary gains, net$05
Net income$76,561,000128
Minority interest net income$071
Net income of bank and minority interests.$76,561,000128
Net charge-offs$7,675,000125
Cash dividends$03,792
Sale, conversion, retirement of capital stock, net$2,709,00098
Net operating income$76,520,700126
2016-06-30 (YTD Data)Rank
Total interest income$153,995,000135
Total interest expense$12,994,000149
Net interest income$141,001,000134
Provision for loan and lease losses$15,600,00085
Total noninterest income$24,257,000222
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$3,765,000203
Trading account gains and fees$0157
Additional Noninterest Income$20,492,000184
Total noninterest expense$75,558,000184
Salaries and employee benefits$43,742,000152
Premises and equipment expense$10,194,000156
Additional noninterest expense$21,622,000207
Pre-tax net operating income$74,100,000126
Securities gains (losses)$65,0001,256
Applicable income taxes$26,347,000121
Income before extraordinary items$47,818,000134
Extraordinary gains, net$016
Net income$47,818,000133
Minority interest net income$071
Net income of bank and minority interests.$47,818,000133
Net charge-offs$499,000595
Cash dividends$03,654
Sale, conversion, retirement of capital stock, net$1,568,00096
Net operating income$47,776,400133
2016-03-31 (YTD Data)Rank
Total interest income$74,675,000138
Total interest expense$6,138,000151
Net interest income$68,537,000135
Provision for loan and lease losses$8,800,00077
Total noninterest income$12,586,000209
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$1,923,000198
Trading account gains and fees$0142
Additional Noninterest Income$10,663,000173
Total noninterest expense$36,790,000190
Salaries and employee benefits$21,644,000156
Premises and equipment expense$5,009,000154
Additional noninterest expense$10,137,000215
Pre-tax net operating income$35,533,000128
Securities gains (losses)$02,077
Applicable income taxes$12,221,000118
Income before extraordinary items$23,312,000134
Extraordinary gains, net$012
Net income$23,312,000133
Minority interest net income$062
Net income of bank and minority interests.$23,312,000134
Net charge-offs$409,000396
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$697,00086
Net operating income$23,312,000132
2015-12-31 (YTD Data)Rank
Total interest income$268,975,000142
Total interest expense$21,134,000155
Net interest income$247,841,000140
Provision for loan and lease losses$25,465,00081
Total noninterest income$38,307,000260
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$7,936,000191
Trading account gains and fees$0159
Additional Noninterest Income$30,371,000230
Total noninterest expense$148,546,000182
Salaries and employee benefits$89,445,000145
Premises and equipment expense$19,848,000156
Additional noninterest expense$39,253,000223
Pre-tax net operating income$112,137,000145
Securities gains (losses)$203,000736
Applicable income taxes$39,163,000132
Income before extraordinary items$73,177,000154
Extraordinary gains, net$023
Net income$73,177,000154
Minority interest net income$081
Net income of bank and minority interests.$73,177,000154
Net charge-offs$3,921,000226
Cash dividends$24,500,000190
Sale, conversion, retirement of capital stock, net$5,751,00072
Net operating income$73,045,050152
2015-09-30 (YTD Data)Rank
Total interest income$197,986,000143
Total interest expense$15,732,000154
Net interest income$182,254,000142
Provision for loan and lease losses$14,265,00088
Total noninterest income$28,078,000265
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$5,846,000199
Trading account gains and fees$0153
Additional Noninterest Income$22,232,000237
Total noninterest expense$110,310,000188
Salaries and employee benefits$67,004,000145
Premises and equipment expense$15,051,000156
Additional noninterest expense$28,255,000236
Pre-tax net operating income$85,757,000144
Securities gains (losses)$186,000683
Applicable income taxes$30,061,000129
Income before extraordinary items$55,882,000150
Extraordinary gains, net$021
Net income$55,882,000150
Minority interest net income$078
Net income of bank and minority interests.$55,882,000150
Net charge-offs$3,432,000188
Cash dividends$15,000,000216
Sale, conversion, retirement of capital stock, net$3,584,00072
Net operating income$55,761,100150
2015-06-30 (YTD Data)Rank
Total interest income$129,448,000143
Total interest expense$10,380,000157
Net interest income$119,068,000143
Provision for loan and lease losses$6,750,000106
Total noninterest income$18,262,000273
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$3,794,000201
Trading account gains and fees$0157
Additional Noninterest Income$14,468,000249
Total noninterest expense$73,290,000188
Salaries and employee benefits$44,093,000147
Premises and equipment expense$10,150,000155
Additional noninterest expense$19,047,000231
Pre-tax net operating income$57,290,000144
Securities gains (losses)$211,000515
Applicable income taxes$19,999,000132
Income before extraordinary items$37,502,000151
Extraordinary gains, net$022
Net income$37,502,000151
Minority interest net income$075
Net income of bank and minority interests.$37,502,000151
Net charge-offs$1,432,000283
Cash dividends$15,000,000162
Sale, conversion, retirement of capital stock, net$2,238,00085
Net operating income$37,364,850150
2015-03-31 (YTD Data)Rank
Total interest income$63,002,000150
Total interest expense$5,207,000155
Net interest income$57,795,000146
Provision for loan and lease losses$3,000,000110
Total noninterest income$7,837,000294
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$1,889,000204
Trading account gains and fees$0152
Additional Noninterest Income$5,948,000266
Total noninterest expense$37,163,000187
Salaries and employee benefits$22,551,000147
Premises and equipment expense$5,114,000157
Additional noninterest expense$9,498,000235
Pre-tax net operating income$25,469,000157
Securities gains (losses)$211,000347
Applicable income taxes$8,882,000149
Income before extraordinary items$16,798,000160
Extraordinary gains, net$013
Net income$16,798,000160
Minority interest net income$064
Net income of bank and minority interests.$16,798,000160
Net charge-offs$273,000581
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$1,033,00083
Net operating income$16,660,850161
2014-12-31 (YTD Data)Rank
Total interest income$154,761,000206
Total interest expense$17,274,000175
Net interest income$137,487,000207
Provision for loan and lease losses$6,721,000171
Total noninterest income$15,605,000466
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$5,450,000287
Trading account gains and fees$0180
Additional Noninterest Income$10,155,000444
Total noninterest expense$85,031,000285
Salaries and employee benefits$53,077,000219
Premises and equipment expense$10,122,000267
Additional noninterest expense$21,832,000344
Pre-tax net operating income$61,340,000207
Securities gains (losses)$03,259
Applicable income taxes$22,109,000191
Income before extraordinary items$39,231,000231
Extraordinary gains, net$017
Net income$39,231,000230
Minority interest net income$084
Net income of bank and minority interests.$39,231,000230
Net charge-offs$530,0001,408
Cash dividends$19,187,000222
Sale, conversion, retirement of capital stock, net$5,557,00070
Net operating income$39,231,000231
2014-09-30 (YTD Data)Rank
Total interest income$113,257,000209
Total interest expense$12,966,000174
Net interest income$100,291,000211
Provision for loan and lease losses$4,085,000199
Total noninterest income$11,844,000454
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$4,045,000284
Trading account gains and fees$0174
Additional Noninterest Income$7,799,000436
Total noninterest expense$64,190,000279
Salaries and employee benefits$40,430,000217
Premises and equipment expense$7,605,000263
Additional noninterest expense$16,155,000346
Pre-tax net operating income$43,860,000211
Securities gains (losses)$02,980
Applicable income taxes$15,712,000191
Income before extraordinary items$28,148,000229
Extraordinary gains, net$015
Net income$28,148,000230
Minority interest net income$081
Net income of bank and minority interests.$28,148,000230
Net charge-offs$858,000762
Cash dividends$14,386,000210
Sale, conversion, retirement of capital stock, net$3,582,00078
Net operating income$28,148,000229
2014-06-30 (YTD Data)Rank
Total interest income$73,127,000216
Total interest expense$8,623,000173
Net interest income$64,504,000212
Provision for loan and lease losses$1,573,000308
Total noninterest income$8,069,000442
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$2,633,000283
Trading account gains and fees$0172
Additional Noninterest Income$5,436,000419
Total noninterest expense$43,218,000278
Salaries and employee benefits$27,272,000213
Premises and equipment expense$5,129,000259
Additional noninterest expense$10,817,000341
Pre-tax net operating income$27,782,000217
Securities gains (losses)$02,580
Applicable income taxes$10,016,000196
Income before extraordinary items$17,766,000238
Extraordinary gains, net$020
Net income$17,766,000238
Minority interest net income$080
Net income of bank and minority interests.$17,766,000238
Net charge-offs$491,000884
Cash dividends$9,586,000194
Sale, conversion, retirement of capital stock, net$2,397,00067
Net operating income$17,766,000239
2014-03-31 (YTD Data)Rank
Total interest income$34,582,000223
Total interest expense$4,278,000175
Net interest income$30,304,000220
Provision for loan and lease losses$376,000571
Total noninterest income$4,080,000428
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$1,276,000284
Trading account gains and fees$0147
Additional Noninterest Income$2,804,000395
Total noninterest expense$21,461,000274
Salaries and employee benefits$13,639,000213
Premises and equipment expense$2,610,000260
Additional noninterest expense$5,212,000351
Pre-tax net operating income$12,547,000225
Securities gains (losses)$01,715
Applicable income taxes$4,520,000210
Income before extraordinary items$8,027,000249
Extraordinary gains, net$016
Net income$8,027,000250
Minority interest net income$066
Net income of bank and minority interests.$8,027,000249
Net charge-offs$332,000665
Cash dividends$4,792,000175
Sale, conversion, retirement of capital stock, net$1,187,00056
Net operating income$8,027,000245
2013-12-31 (YTD Data)Rank
Total interest income$142,415,000211
Total interest expense$19,567,000163
Net interest income$122,848,000211
Provision for loan and lease losses$3,199,000412
Total noninterest income$16,624,000472
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$5,788,000280
Trading account gains and fees$0184
Additional Noninterest Income$10,836,000449
Total noninterest expense$85,664,000274
Salaries and employee benefits$51,463,000223
Premises and equipment expense$10,744,000246
Additional noninterest expense$23,457,000330
Pre-tax net operating income$50,609,000219
Securities gains (losses)$-177,0006,611
Applicable income taxes$17,116,000201
Income before extraordinary items$33,316,000249
Extraordinary gains, net$029
Net income$33,316,000249
Minority interest net income$090
Net income of bank and minority interests.$33,316,000249
Net charge-offs$1,892,000782
Cash dividends$12,784,000270
Sale, conversion, retirement of capital stock, net$4,516,00090
Net operating income$33,432,820245
2013-09-30 (YTD Data)Rank
Total interest income$106,677,000210
Total interest expense$14,962,000162
Net interest income$91,715,000211
Provision for loan and lease losses$2,583,000389
Total noninterest income$12,862,000467
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$4,346,000282
Trading account gains and fees$0180
Additional Noninterest Income$8,516,000453
Total noninterest expense$62,945,000274
Salaries and employee benefits$37,645,000224
Premises and equipment expense$7,845,000249
Additional noninterest expense$17,455,000331
Pre-tax net operating income$39,049,000218
Securities gains (losses)$-177,0006,769
Applicable income taxes$13,627,000198
Income before extraordinary items$25,245,000246
Extraordinary gains, net$025
Net income$25,245,000246
Minority interest net income$084
Net income of bank and minority interests.$25,245,000246
Net charge-offs$1,765,000653
Cash dividends$7,989,000302
Sale, conversion, retirement of capital stock, net$2,821,00094
Net operating income$25,360,050241
2013-06-30 (YTD Data)Rank
Total interest income$71,545,000209
Total interest expense$10,102,000163
Net interest income$61,443,000209
Provision for loan and lease losses$2,741,000270
Total noninterest income$8,908,000461
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$2,832,000281
Trading account gains and fees$0157
Additional Noninterest Income$6,076,000449
Total noninterest expense$41,377,000277
Salaries and employee benefits$24,662,000231
Premises and equipment expense$5,286,000248
Additional noninterest expense$11,429,000331
Pre-tax net operating income$26,233,000220
Securities gains (losses)$-177,0006,871
Applicable income taxes$9,299,000195
Income before extraordinary items$16,757,000247
Extraordinary gains, net$022
Net income$16,757,000247
Minority interest net income$082
Net income of bank and minority interests.$16,757,000248
Net charge-offs$1,515,000569
Cash dividends$3,995,000357
Sale, conversion, retirement of capital stock, net$1,857,00081
Net operating income$16,870,280241
2013-03-31 (YTD Data)Rank
Total interest income$34,581,000214
Total interest expense$5,069,000168
Net interest income$29,512,000215
Provision for loan and lease losses$883,000456
Total noninterest income$4,853,000441
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$1,447,000271
Trading account gains and fees$0148
Additional Noninterest Income$3,406,000404
Total noninterest expense$20,497,000285
Salaries and employee benefits$12,586,000231
Premises and equipment expense$2,536,000255
Additional noninterest expense$5,375,000352
Pre-tax net operating income$12,985,000224
Securities gains (losses)$-177,0006,974
Applicable income taxes$4,632,000204
Income before extraordinary items$8,176,000246
Extraordinary gains, net$010
Net income$8,176,000247
Minority interest net income$076
Net income of bank and minority interests.$8,176,000247
Net charge-offs$292,0001,077
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$965,00065
Net operating income$8,289,280241
2012-12-31 (YTD Data)Rank
Total interest income$143,655,000216
Total interest expense$22,906,000183
Net interest income$120,749,000217
Provision for loan and lease losses$3,139,000737
Total noninterest income$23,550,000375
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$6,618,000246
Trading account gains and fees$0166
Additional Noninterest Income$16,932,000334
Total noninterest expense$86,005,000276
Salaries and employee benefits$50,320,000215
Premises and equipment expense$10,536,000245
Additional noninterest expense$25,149,000331
Pre-tax net operating income$55,155,000204
Securities gains (losses)$1,014,000514
Applicable income taxes$19,768,000175
Income before extraordinary items$36,401,000226
Extraordinary gains, net$029
Net income$36,401,000226
Minority interest net income$093
Net income of bank and minority interests.$36,401,000226
Net charge-offs$2,576,000952
Cash dividends$04,373
Sale, conversion, retirement of capital stock, net$3,993,000101
Net operating income$35,741,900224
2012-09-30 (YTD Data)Rank
Total interest income$105,053,000222
Total interest expense$17,761,000187
Net interest income$87,292,000222
Provision for loan and lease losses$3,156,000598
Total noninterest income$19,198,000349
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$4,994,000245
Trading account gains and fees$0157
Additional Noninterest Income$14,204,000312
Total noninterest expense$64,615,000271
Salaries and employee benefits$37,500,000218
Premises and equipment expense$7,761,000250
Additional noninterest expense$19,354,000321
Pre-tax net operating income$38,719,000213
Securities gains (losses)$1,014,000401
Applicable income taxes$13,748,000183
Income before extraordinary items$25,985,000232
Extraordinary gains, net$020
Net income$25,985,000231
Minority interest net income$086
Net income of bank and minority interests.$25,985,000232
Net charge-offs$809,0001,668
Cash dividends$03,773
Sale, conversion, retirement of capital stock, net$2,218,000109
Net operating income$25,325,900229
2012-06-30 (YTD Data)Rank
Total interest income$66,684,000227
Total interest expense$12,182,000189
Net interest income$54,502,000237
Provision for loan and lease losses$2,342,000571
Total noninterest income$13,655,000332
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$3,260,000247
Trading account gains and fees$0153
Additional Noninterest Income$10,395,000290
Total noninterest expense$43,923,000266
Salaries and employee benefits$25,173,000218
Premises and equipment expense$4,985,000258
Additional noninterest expense$13,765,000301
Pre-tax net operating income$21,892,000235
Securities gains (losses)$116,0001,489
Applicable income taxes$7,629,000211
Income before extraordinary items$14,379,000263
Extraordinary gains, net$019
Net income$14,379,000263
Minority interest net income$084
Net income of bank and minority interests.$14,379,000263
Net charge-offs$600,0001,599
Cash dividends$03,576
Sale, conversion, retirement of capital stock, net$1,386,000101
Net operating income$14,303,600255
2012-03-31 (YTD Data)Rank
Total interest income$30,279,000244
Total interest expense$6,077,000192
Net interest income$24,202,000260
Provision for loan and lease losses$895,000687
Total noninterest income$5,821,000365
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$1,520,000257
Trading account gains and fees$0148
Additional Noninterest Income$4,301,000315
Total noninterest expense$17,996,000307
Salaries and employee benefits$11,439,000234
Premises and equipment expense$2,169,000296
Additional noninterest expense$4,388,000419
Pre-tax net operating income$11,132,000225
Securities gains (losses)$02,210
Applicable income taxes$3,885,000200
Income before extraordinary items$7,247,000251
Extraordinary gains, net$019
Net income$7,247,000251
Minority interest net income$078
Net income of bank and minority interests.$7,247,000252
Net charge-offs$359,0001,331
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$7,247,000243
2011-12-31 (YTD Data)Rank
Total interest income$119,870,000248
Total interest expense$33,993,000168
Net interest income$85,877,000281
Provision for loan and lease losses$3,970,000954
Total noninterest income$24,752,000314
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$7,421,000228
Trading account gains and fees$0146
Additional Noninterest Income$17,331,000295
Total noninterest expense$73,881,000294
Salaries and employee benefits$46,523,000215
Premises and equipment expense$8,691,000307
Additional noninterest expense$18,667,000424
Pre-tax net operating income$32,778,000253
Securities gains (losses)$6,268,00089
Applicable income taxes$11,948,000221
Income before extraordinary items$27,098,000246
Extraordinary gains, net$029
Net income$27,098,000247
Minority interest net income$096
Net income of bank and minority interests.$27,098,000247
Net charge-offs$1,330,0002,035
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$22,773,080270
2011-09-30 (YTD Data)Rank
Total interest income$85,699,000260
Total interest expense$26,632,000167
Net interest income$59,067,000296
Provision for loan and lease losses$2,740,000998
Total noninterest income$20,345,000296
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$722,0001,531
Trading account gains and fees$0145
Additional Noninterest Income$19,623,000217
Total noninterest expense$55,099,000293
Salaries and employee benefits$34,681,000211
Premises and equipment expense$8,981,000221
Additional noninterest expense$11,437,000490
Pre-tax net operating income$21,573,000287
Securities gains (losses)$3,415,000119
Applicable income taxes$7,962,000252
Income before extraordinary items$17,026,000275
Extraordinary gains, net$021
Net income$17,026,000276
Minority interest net income$087
Net income of bank and minority interests.$17,026,000276
Net charge-offs$2,270,0001,123
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$14,703,800292
2011-06-30 (YTD Data)Rank
Total interest income$56,524,000267
Total interest expense$18,052,000170
Net interest income$38,472,000305
Provision for loan and lease losses$2,160,000868
Total noninterest income$14,309,000287
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$430,0001,669
Trading account gains and fees$0153
Additional Noninterest Income$13,879,000209
Total noninterest expense$36,808,000297
Salaries and employee benefits$23,093,000214
Premises and equipment expense$5,913,000228
Additional noninterest expense$7,802,000484
Pre-tax net operating income$13,813,000279
Securities gains (losses)$3,415,00076
Applicable income taxes$5,497,000239
Income before extraordinary items$11,731,000269
Extraordinary gains, net$015
Net income$11,731,000268
Minority interest net income$089
Net income of bank and minority interests.$11,731,000269
Net charge-offs$1,618,0001,060
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$9,408,800303
2011-03-31 (YTD Data)Rank
Total interest income$28,238,000267
Total interest expense$8,975,000176
Net interest income$19,263,000302
Provision for loan and lease losses$1,095,000802
Total noninterest income$6,705,000306
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$214,0001,645
Trading account gains and fees$0158
Additional Noninterest Income$6,491,000228
Total noninterest expense$18,576,000292
Salaries and employee benefits$11,704,000207
Premises and equipment expense$2,935,000235
Additional noninterest expense$3,937,000475
Pre-tax net operating income$6,297,000298
Securities gains (losses)$3,415,00038
Applicable income taxes$3,006,000216
Income before extraordinary items$6,706,000236
Extraordinary gains, net$09
Net income$6,706,000236
Minority interest net income$086
Net income of bank and minority interests.$6,706,000236
Net charge-offs$977,000874
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$4,349,650322
2010-12-31 (YTD Data)Rank
Total interest income$115,778,000268
Total interest expense$44,158,000176
Net interest income$71,620,000317
Provision for loan and lease losses$5,119,0001,129
Total noninterest income$33,111,000269
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$33,111,000206
Total noninterest expense$72,377,000301
Salaries and employee benefits$45,901,000205
Premises and equipment expense$12,664,000211
Additional noninterest expense$13,812,000553
Pre-tax net operating income$27,235,000241
Securities gains (losses)$03,793
Applicable income taxes$8,822,000243
Income before extraordinary items$18,413,000270
Extraordinary gains, net$029
Net income$18,413,000269
Minority interest net income$0111
Net income of bank and minority interests.$18,413,000271
Net charge-offs$3,445,0001,348
Cash dividends$04,193
Sale, conversion, retirement of capital stock, net$95,400,00017
Net operating income$18,413,000255
2010-09-30 (YTD Data)Rank
Total interest income$84,340,000280
Total interest expense$33,906,000173
Net interest income$50,434,000336
Provision for loan and lease losses$3,790,0001,091
Total noninterest income$24,507,000271
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0165
Additional Noninterest Income$24,507,000202
Total noninterest expense$53,798,000297
Salaries and employee benefits$34,325,000198
Premises and equipment expense$9,443,000213
Additional noninterest expense$10,030,000548
Pre-tax net operating income$17,353,000274
Securities gains (losses)$03,651
Applicable income taxes$5,620,000252
Income before extraordinary items$11,733,000304
Extraordinary gains, net$023
Net income$11,733,000305
Minority interest net income$0110
Net income of bank and minority interests.$11,733,000305
Net charge-offs$2,554,0001,290
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$95,400,00017
Net operating income$11,733,000293
2010-06-30 (YTD Data)Rank
Total interest income$54,161,000292
Total interest expense$22,259,000182
Net interest income$31,902,000350
Provision for loan and lease losses$3,035,000935
Total noninterest income$15,532,000280
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0152
Additional Noninterest Income$15,532,000202
Total noninterest expense$35,343,000299
Salaries and employee benefits$22,633,000201
Premises and equipment expense$6,292,000213
Additional noninterest expense$6,418,000571
Pre-tax net operating income$9,056,000328
Securities gains (losses)$03,184
Applicable income taxes$2,931,000301
Income before extraordinary items$6,125,000358
Extraordinary gains, net$019
Net income$6,125,000358
Minority interest net income$0105
Net income of bank and minority interests.$6,125,000358
Net charge-offs$1,572,0001,329
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$6,125,000350
2010-03-31 (YTD Data)Rank
Total interest income$26,360,000311
Total interest expense$11,058,000203
Net interest income$15,302,000371
Provision for loan and lease losses$1,146,0001,074
Total noninterest income$7,455,000287
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0175
Additional Noninterest Income$7,455,000214
Total noninterest expense$17,432,000304
Salaries and employee benefits$11,183,000206
Premises and equipment expense$3,151,000217
Additional noninterest expense$3,098,000592
Pre-tax net operating income$4,179,000335
Securities gains (losses)$02,284
Applicable income taxes$1,349,000304
Income before extraordinary items$2,830,000381
Extraordinary gains, net$016
Net income$2,830,000382
Minority interest net income$091
Net income of bank and minority interests.$2,830,000383
Net charge-offs$532,0001,536
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$2,830,000376
2009-12-31 (YTD Data)Rank
Total interest income$108,740,000316
Total interest expense$49,550,000227
Net interest income$59,190,000365
Provision for loan and lease losses$7,652,0001,061
Total noninterest income$32,938,000278
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0211
Additional Noninterest Income$32,938,000203
Total noninterest expense$74,628,000305
Salaries and employee benefits$46,766,000194
Premises and equipment expense$13,135,000199
Additional noninterest expense$14,727,000567
Pre-tax net operating income$9,848,000435
Securities gains (losses)$-6,141,0007,910
Applicable income taxes$982,000978
Income before extraordinary items$2,725,0001,213
Extraordinary gains, net$034
Net income$2,725,0001,212
Minority interest net income$0115
Net income of bank and minority interests.$2,725,0001,212
Net charge-offs$4,821,0001,182
Cash dividends$04,670
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$7,269,340449
2009-09-30 (YTD Data)Rank
Total interest income$81,553,000328
Total interest expense$38,011,000241
Net interest income$43,542,000383
Provision for loan and lease losses$4,711,0001,095
Total noninterest income$24,205,000281
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0212
Additional Noninterest Income$24,205,000212
Total noninterest expense$56,415,000307
Salaries and employee benefits$35,644,000199
Premises and equipment expense$9,796,000206
Additional noninterest expense$10,975,000546
Pre-tax net operating income$6,621,000508
Securities gains (losses)$-6,141,0008,020
Applicable income taxes$198,0002,327
Income before extraordinary items$282,0004,502
Extraordinary gains, net$027
Net income$282,0004,501
Minority interest net income$0118
Net income of bank and minority interests.$282,0004,503
Net charge-offs$3,858,0001,002
Cash dividends$04,191
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$4,212,240632
2009-06-30 (YTD Data)Rank
Total interest income$55,064,000334
Total interest expense$25,741,000257
Net interest income$29,323,000380
Provision for loan and lease losses$2,936,0001,100
Total noninterest income$14,571,000301
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0193
Additional Noninterest Income$14,571,000226
Total noninterest expense$38,436,000302
Salaries and employee benefits$24,204,000199
Premises and equipment expense$6,574,000212
Additional noninterest expense$7,658,000529
Pre-tax net operating income$2,522,000905
Securities gains (losses)$-6,141,0008,132
Applicable income taxes$-1,016,0007,757
Income before extraordinary items$-2,603,0007,582
Extraordinary gains, net$021
Net income$-2,603,0007,581
Minority interest net income$0112
Net income of bank and minority interests.$-2,603,0007,581
Net charge-offs$2,371,0001,011
Cash dividends$03,983
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$1,818,5201,017
2009-03-31 (YTD Data)Rank
Total interest income$27,647,000334
Total interest expense$13,149,000264
Net interest income$14,498,000380
Provision for loan and lease losses$1,442,000952
Total noninterest income$4,067,000432
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0171
Additional Noninterest Income$4,067,000291
Total noninterest expense$18,589,000299
Salaries and employee benefits$12,095,000201
Premises and equipment expense$3,353,000210
Additional noninterest expense$3,141,000561
Pre-tax net operating income$-1,466,0007,743
Securities gains (losses)$3,263,00085
Applicable income taxes$573,000584
Income before extraordinary items$1,224,000865
Extraordinary gains, net$015
Net income$1,224,000865
Minority interest net income$0102
Net income of bank and minority interests.$1,224,000867
Net charge-offs$1,455,000751
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-994,8407,704
2008-12-31 (YTD Data)Rank
Total interest income$97,754,000398
Total interest expense$46,603,000344
Net interest income$51,151,000439
Provision for loan and lease losses$19,981,000371
Total noninterest income$23,459,000317
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0154
Additional Noninterest Income$23,459,000224
Total noninterest expense$69,146,000321
Salaries and employee benefits$43,319,000228
Premises and equipment expense$12,630,000217
Additional noninterest expense$13,197,000530
Pre-tax net operating income$-14,517,0008,051
Securities gains (losses)$9,074,00049
Applicable income taxes$-2,226,0007,944
Income before extraordinary items$-3,217,0007,644
Extraordinary gains, net$039
Net income$-3,217,0007,642
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,266,000949
Cash dividends$05,455
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$-9,024,3608,010
2008-09-30 (YTD Data)Rank
Total interest income$71,080,000424
Total interest expense$33,506,000378
Net interest income$37,574,000457
Provision for loan and lease losses$4,505,000687
Total noninterest income$18,066,000329
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0148
Additional Noninterest Income$18,066,000233
Total noninterest expense$50,979,000318
Salaries and employee benefits$31,606,000242
Premises and equipment expense$9,139,000232
Additional noninterest expense$10,234,000480
Pre-tax net operating income$156,0006,208
Securities gains (losses)$6,204,00055
Applicable income taxes$2,204,000598
Income before extraordinary items$4,156,000878
Extraordinary gains, net$031
Net income$4,156,000877
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,313,000758
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$123,4006,221
2008-06-30 (YTD Data)Rank
Total interest income$45,657,000453
Total interest expense$21,744,000404
Net interest income$23,913,000479
Provision for loan and lease losses$2,638,000659
Total noninterest income$12,425,000333
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0149
Additional Noninterest Income$12,425,000239
Total noninterest expense$32,901,000320
Salaries and employee benefits$20,240,000250
Premises and equipment expense$5,948,000238
Additional noninterest expense$6,713,000477
Pre-tax net operating income$799,0003,433
Securities gains (losses)$3,864,00080
Applicable income taxes$1,707,000589
Income before extraordinary items$2,956,000929
Extraordinary gains, net$021
Net income$2,956,000929
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,490,000660
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$483,0404,038
2008-03-31 (YTD Data)Rank
Total interest income$22,255,000474
Total interest expense$10,857,000438
Net interest income$11,398,000487
Provision for loan and lease losses$1,132,000573
Total noninterest income$6,703,000322
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0158
Additional Noninterest Income$6,703,000227
Total noninterest expense$16,131,000323
Salaries and employee benefits$9,867,000259
Premises and equipment expense$3,000,000234
Additional noninterest expense$3,264,000470
Pre-tax net operating income$838,0002,062
Securities gains (losses)$1,549,000106
Applicable income taxes$873,000646
Income before extraordinary items$1,514,000995
Extraordinary gains, net$015
Net income$1,514,000997
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$758,000554
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$522,6402,521
2007-12-31 (YTD Data)Rank
Total interest income$84,830,000509
Total interest expense$41,602,000490
Net interest income$43,228,000528
Provision for loan and lease losses$3,268,000595
Total noninterest income$24,272,000331
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0178
Additional Noninterest Income$24,272,000227
Total noninterest expense$57,914,000345
Salaries and employee benefits$31,558,000310
Premises and equipment expense$11,832,000229
Additional noninterest expense$14,524,000438
Pre-tax net operating income$6,318,0001,335
Securities gains (losses)$1,343,000146
Applicable income taxes$2,693,000885
Income before extraordinary items$4,968,0001,293
Extraordinary gains, net$039
Net income$4,968,0001,292
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,928,000467
Cash dividends$05,817
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$4,095,0501,541
2007-09-30 (YTD Data)Rank
Total interest income$62,953,000518
Total interest expense$30,519,000502
Net interest income$32,434,000525
Provision for loan and lease losses$2,183,000484
Total noninterest income$17,828,000341
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0184
Additional Noninterest Income$17,828,000235
Total noninterest expense$42,054,000352
Salaries and employee benefits$22,858,000325
Premises and equipment expense$8,869,000227
Additional noninterest expense$10,327,000443
Pre-tax net operating income$6,025,0001,135
Securities gains (losses)$273,000330
Applicable income taxes$2,378,000829
Income before extraordinary items$3,920,0001,310
Extraordinary gains, net$033
Net income$3,920,0001,307
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,920,000417
Cash dividends$05,179
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$3,745,2801,354
2007-06-30 (YTD Data)Rank
Total interest income$41,108,000542
Total interest expense$19,721,000522
Net interest income$21,387,000543
Provision for loan and lease losses$1,582,000400
Total noninterest income$11,883,000352
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0168
Additional Noninterest Income$11,883,000253
Total noninterest expense$27,964,000364
Salaries and employee benefits$14,997,000341
Premises and equipment expense$5,875,000240
Additional noninterest expense$7,092,000441
Pre-tax net operating income$3,724,0001,275
Securities gains (losses)$-3,0007,770
Applicable income taxes$1,387,000979
Income before extraordinary items$2,334,0001,500
Extraordinary gains, net$029
Net income$2,334,0001,498
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,266,000384
Cash dividends$04,977
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$2,335,9201,479
2007-03-31 (YTD Data)Rank
Total interest income$20,083,000549
Total interest expense$9,473,000528
Net interest income$10,610,000547
Provision for loan and lease losses$992,000302
Total noninterest income$5,829,000347
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0195
Additional Noninterest Income$5,829,000249
Total noninterest expense$13,765,000367
Salaries and employee benefits$7,626,000343
Premises and equipment expense$2,965,000239
Additional noninterest expense$3,174,000466
Pre-tax net operating income$1,682,0001,387
Securities gains (losses)$-9,0008,245
Applicable income taxes$673,0001,014
Income before extraordinary items$1,000,0001,716
Extraordinary gains, net$022
Net income$1,000,0001,716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$495,000410
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$1,005,7601,698
2006-12-31 (YTD Data)Rank
Total interest income$72,725,000557
Total interest expense$31,428,000548
Net interest income$41,297,000560
Provision for loan and lease losses$2,565,000446
Total noninterest income$23,241,000340
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0130
Additional Noninterest Income$23,241,000243
Total noninterest expense$56,061,000345
Salaries and employee benefits$31,698,000311
Premises and equipment expense$10,621,000247
Additional noninterest expense$13,742,000425
Pre-tax net operating income$5,912,0001,635
Securities gains (losses)$199,000389
Applicable income taxes$-3,535,0008,666
Income before extraordinary items$9,646,000770
Extraordinary gains, net$051
Net income$9,646,000769
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,665,000308
Cash dividends$05,941
Sale, conversion, retirement of capital stock, net$1,0001,233
Net operating income$9,447,000775
2006-09-30 (YTD Data)Rank
Total interest income$53,141,000579
Total interest expense$22,643,000565
Net interest income$30,498,000578
Provision for loan and lease losses$1,480,000531
Total noninterest income$16,998,000363
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$16,998,000263
Total noninterest expense$42,619,000353
Salaries and employee benefits$24,608,000314
Premises and equipment expense$7,471,000271
Additional noninterest expense$10,540,000432
Pre-tax net operating income$3,397,0002,115
Securities gains (losses)$168,000356
Applicable income taxes$-4,259,0008,735
Income before extraordinary items$7,824,000745
Extraordinary gains, net$045
Net income$7,824,000744
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,027,000274
Cash dividends$05,292
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$7,656,000753
2006-06-30 (YTD Data)Rank
Total interest income$34,187,000589
Total interest expense$14,398,000567
Net interest income$19,789,000594
Provision for loan and lease losses$809,000640
Total noninterest income$11,100,000372
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0126
Additional Noninterest Income$11,100,000268
Total noninterest expense$29,281,000346
Salaries and employee benefits$17,019,000306
Premises and equipment expense$4,401,000309
Additional noninterest expense$7,861,000409
Pre-tax net operating income$799,0004,330
Securities gains (losses)$112,000334
Applicable income taxes$-5,302,0008,774
Income before extraordinary items$6,213,000641
Extraordinary gains, net$039
Net income$6,213,000639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,446,000264
Cash dividends$05,069
Sale, conversion, retirement of capital stock, net$0887
Net operating income$6,101,000647
2006-03-31 (YTD Data)Rank
Total interest income$16,577,000586
Total interest expense$6,815,000559
Net interest income$9,762,000593
Provision for loan and lease losses$370,000656
Total noninterest income$5,577,000360
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0115
Additional Noninterest Income$5,577,000266
Total noninterest expense$14,592,000346
Salaries and employee benefits$8,689,000303
Premises and equipment expense$2,163,000316
Additional noninterest expense$3,740,000414
Pre-tax net operating income$377,0004,407
Securities gains (losses)$51,000346
Applicable income taxes$-5,956,0008,787
Income before extraordinary items$6,384,000361
Extraordinary gains, net$021
Net income$6,384,000359
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$781,000247
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$6,333,000357

* 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.