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Macon Bank and Trust Company, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$29,131,0001,434
Total interest expense$12,217,0001,121
Net interest income$16,914,0001,653
Provision for loan and lease losses$335,0001,576
Total noninterest income$3,020,0001,627
Gross Fiduciary activities income$0981
Service charges on deposit accounts$1,168,000889
Trading account gains and feesNANA
Additional Noninterest Income$1,852,0001,678
Total noninterest expense$13,474,0001,667
Salaries and employee benefits$8,309,0001,550
Premises and equipment expense$1,288,0001,715
Additional noninterest expense$1,852,0001,678
Pre-tax net operating income$6,125,0001,693
Securities gains (losses)$-6,0003,322
Applicable income taxes$1,425,0001,217
Income before extraordinary items$4,694,0001,801
Extraordinary gains, net$054
Net income$4,694,0001,823
Minority interest net income$088
Net income of bank and minority interests.$4,694,0001,804
Net charge-offs$60,0001,735
Cash dividends$1,050,0002,106
Sale, conversion, retirement of capital stock, net$0540
Net operating income$4,698,7401,825
2023-09-30 (YTD Data)Rank
Total interest income$20,978,0001,442
Total interest expense$8,330,0001,129
Net interest income$12,648,0001,663
Provision for loan and lease losses$245,0001,499
Total noninterest income$2,244,0001,629
Gross Fiduciary activities income$0950
Service charges on deposit accounts$881,000887
Trading account gains and feesNANA
Additional Noninterest Income$1,363,0001,699
Total noninterest expense$10,050,0001,662
Salaries and employee benefits$6,198,0001,570
Premises and equipment expense$989,0001,686
Additional noninterest expense$1,363,0001,699
Pre-tax net operating income$4,597,0001,756
Securities gains (losses)$-5,0003,394
Applicable income taxes$1,073,0001,238
Income before extraordinary items$3,519,0001,865
Extraordinary gains, net$052
Net income$3,519,0001,882
Minority interest net income$081
Net income of bank and minority interests.$3,519,0001,865
Net charge-offs$40,0001,570
Cash dividends$420,0002,366
Sale, conversion, retirement of capital stock, net$0507
Net operating income$3,522,9501,890
2023-06-30 (YTD Data)Rank
Total interest income$13,256,0001,483
Total interest expense$4,765,0001,147
Net interest income$8,491,0001,677
Provision for loan and lease losses$165,0001,469
Total noninterest income$1,463,0001,579
Gross Fiduciary activities income$0931
Service charges on deposit accounts$565,000902
Trading account gains and feesNANA
Additional Noninterest Income$898,0001,633
Total noninterest expense$6,690,0001,655
Salaries and employee benefits$4,109,0001,573
Premises and equipment expense$650,0001,704
Additional noninterest expense$898,0001,631
Pre-tax net operating income$3,099,0001,721
Securities gains (losses)$-5,0003,709
Applicable income taxes$721,0001,239
Income before extraordinary items$2,373,0001,842
Extraordinary gains, net$051
Net income$2,373,0001,862
Minority interest net income$081
Net income of bank and minority interests.$2,373,0001,842
Net charge-offs$22,0001,495
Cash dividends$420,0002,085
Sale, conversion, retirement of capital stock, net$0486
Net operating income$2,376,9501,847
2023-03-31 (YTD Data)Rank
Total interest income$6,220,0001,533
Total interest expense$2,087,0001,152
Net interest income$4,133,0001,713
Provision for loan and lease losses$105,0001,243
Total noninterest income$702,0001,615
Gross Fiduciary activities income$0913
Service charges on deposit accounts$281,000913
Trading account gains and feesNANA
Additional Noninterest Income$421,0001,671
Total noninterest expense$3,348,0001,673
Salaries and employee benefits$2,038,0001,610
Premises and equipment expense$333,0001,714
Additional noninterest expense$421,0001,671
Pre-tax net operating income$1,382,0001,894
Securities gains (losses)$-4,0003,953
Applicable income taxes$314,0001,348
Income before extraordinary items$1,064,0002,026
Extraordinary gains, net$04
Net income$1,064,0002,025
Minority interest net income$048
Net income of bank and minority interests.$1,064,0002,026
Net charge-offs$2,0001,796
Cash dividends$02,337
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,067,1602,037
2022-12-31 (YTD Data)Rank
Total interest income$20,531,0001,537
Total interest expense$3,647,0001,000
Net interest income$16,884,0001,641
Provision for loan and lease losses$195,0001,810
Total noninterest income$2,937,0001,651
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$1,114,000933
Trading account gains and feesNANA
Additional Noninterest Income$1,823,0001,711
Total noninterest expense$12,749,0001,695
Salaries and employee benefits$7,764,0001,608
Premises and equipment expense$1,277,0001,726
Additional noninterest expense$1,823,0001,711
Pre-tax net operating income$6,877,0001,668
Securities gains (losses)$-147,0004,024
Applicable income taxes$1,535,0001,243
Income before extraordinary items$5,195,0001,768
Extraordinary gains, net$05
Net income$5,195,0001,767
Minority interest net income$063
Net income of bank and minority interests.$5,195,0001,767
Net charge-offs$91,0001,269
Cash dividends$1,050,0002,089
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,311,1301,777
2022-09-30 (YTD Data)Rank
Total interest income$14,749,0001,545
Total interest expense$2,416,000854
Net interest income$12,333,0001,652
Provision for loan and lease losses$135,0001,699
Total noninterest income$2,195,0001,684
Gross Fiduciary activities income$0968
Service charges on deposit accounts$826,000953
Trading account gains and feesNANA
Additional Noninterest Income$1,369,0001,733
Total noninterest expense$9,421,0001,707
Salaries and employee benefits$5,685,0001,637
Premises and equipment expense$977,0001,720
Additional noninterest expense$1,369,0001,733
Pre-tax net operating income$4,972,0001,705
Securities gains (losses)$-42,0004,078
Applicable income taxes$1,129,0001,262
Income before extraordinary items$3,801,0001,797
Extraordinary gains, net$04
Net income$3,801,0001,795
Minority interest net income$057
Net income of bank and minority interests.$3,801,0001,796
Net charge-offs$79,0001,021
Cash dividends$420,0002,322
Sale, conversion, retirement of capital stock, net$0519
Net operating income$3,834,1801,814
2022-06-30 (YTD Data)Rank
Total interest income$9,443,0001,548
Total interest expense$1,624,000717
Net interest income$7,819,0001,689
Provision for loan and lease losses$90,0001,575
Total noninterest income$1,450,0001,678
Gross Fiduciary activities income$0925
Service charges on deposit accounts$523,000979
Trading account gains and feesNANA
Additional Noninterest Income$927,0001,748
Total noninterest expense$6,244,0001,704
Salaries and employee benefits$3,735,0001,644
Premises and equipment expense$659,0001,708
Additional noninterest expense$1,850,0001,704
Pre-tax net operating income$2,935,0001,766
Securities gains (losses)$-29,0004,154
Applicable income taxes$652,0001,295
Income before extraordinary items$2,254,0001,845
Extraordinary gains, net$04
Net income$2,254,0001,846
Minority interest net income$060
Net income of bank and minority interests.$2,254,0001,845
Net charge-offs$27,0001,209
Cash dividends$420,0002,016
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,276,9101,874
2022-03-31 (YTD Data)Rank
Total interest income$4,520,0001,565
Total interest expense$838,000658
Net interest income$3,682,0001,737
Provision for loan and lease losses$45,0001,393
Total noninterest income$693,0001,732
Gross Fiduciary activities income$0892
Service charges on deposit accounts$255,000990
Trading account gains and feesNANA
Additional Noninterest Income$438,0001,813
Total noninterest expense$3,076,0001,720
Salaries and employee benefits$1,855,0001,653
Premises and equipment expense$319,0001,762
Additional noninterest expense$902,0001,719
Pre-tax net operating income$1,254,0001,866
Securities gains (losses)$-18,0004,323
Applicable income taxes$272,0001,393
Income before extraordinary items$964,0001,960
Extraordinary gains, net$04
Net income$964,0001,959
Minority interest net income$050
Net income of bank and minority interests.$964,0001,960
Net charge-offs$2,0001,559
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$978,2201,965
2021-12-31 (YTD Data)Rank
Total interest income$17,991,0001,611
Total interest expense$3,598,000758
Net interest income$14,393,0001,775
Provision for loan and lease losses$140,0001,961
Total noninterest income$2,825,0001,873
Gross Fiduciary activities income$0994
Service charges on deposit accounts$967,0001,002
Trading account gains and feesNANA
Additional Noninterest Income$1,858,0001,994
Total noninterest expense$11,919,0001,745
Salaries and employee benefits$7,341,0001,656
Premises and equipment expense$1,190,0001,830
Additional noninterest expense$3,388,0001,813
Pre-tax net operating income$5,159,0002,015
Securities gains (losses)$708,000278
Applicable income taxes$1,219,0001,469
Income before extraordinary items$4,648,0001,984
Extraordinary gains, net$010
Net income$4,648,0001,984
Minority interest net income$074
Net income of bank and minority interests.$4,648,0001,985
Net charge-offs$5,0002,441
Cash dividends$1,005,0002,194
Sale, conversion, retirement of capital stock, net$0582
Net operating income$4,088,6802,096
2021-09-30 (YTD Data)Rank
Total interest income$13,350,0001,662
Total interest expense$2,724,000808
Net interest income$10,626,0001,829
Provision for loan and lease losses$110,0001,885
Total noninterest income$2,076,0001,939
Gross Fiduciary activities income$0957
Service charges on deposit accounts$701,0001,017
Trading account gains and feesNANA
Additional Noninterest Income$1,375,0002,050
Total noninterest expense$8,963,0001,749
Salaries and employee benefits$5,478,0001,666
Premises and equipment expense$925,0001,814
Additional noninterest expense$2,560,0001,791
Pre-tax net operating income$3,629,0002,180
Securities gains (losses)$724,000243
Applicable income taxes$892,0001,557
Income before extraordinary items$3,461,0002,057
Extraordinary gains, net$08
Net income$3,461,0002,057
Minority interest net income$069
Net income of bank and minority interests.$3,461,0002,058
Net charge-offs$2,0002,301
Cash dividends$375,0002,530
Sale, conversion, retirement of capital stock, net$0543
Net operating income$2,881,8002,283
2021-06-30 (YTD Data)Rank
Total interest income$8,642,0001,697
Total interest expense$1,826,000836
Net interest income$6,816,0001,867
Provision for loan and lease losses$60,0001,979
Total noninterest income$1,344,0001,914
Gross Fiduciary activities income$0951
Service charges on deposit accounts$430,0001,034
Trading account gains and feesNANA
Additional Noninterest Income$914,0002,006
Total noninterest expense$5,940,0001,750
Salaries and employee benefits$3,662,0001,663
Premises and equipment expense$615,0001,821
Additional noninterest expense$1,663,0001,806
Pre-tax net operating income$2,160,0002,285
Securities gains (losses)$-44,0004,794
Applicable income taxes$376,0001,878
Income before extraordinary items$1,740,0002,420
Extraordinary gains, net$06
Net income$1,740,0002,420
Minority interest net income$067
Net income of bank and minority interests.$1,740,0002,420
Net charge-offs$-1,0003,056
Cash dividends$375,0002,196
Sale, conversion, retirement of capital stock, net$0517
Net operating income$1,776,0802,351
2021-03-31 (YTD Data)Rank
Total interest income$3,944,0001,817
Total interest expense$907,000879
Net interest income$3,037,0002,016
Provision for loan and lease losses$30,0001,982
Total noninterest income$687,0001,905
Gross Fiduciary activities income$0922
Service charges on deposit accounts$217,0001,019
Trading account gains and feesNANA
Additional Noninterest Income$470,0001,979
Total noninterest expense$2,946,0001,746
Salaries and employee benefits$1,834,0001,657
Premises and equipment expense$308,0001,808
Additional noninterest expense$804,0001,828
Pre-tax net operating income$748,0002,750
Securities gains (losses)$-22,0004,748
Applicable income taxes$107,0002,244
Income before extraordinary items$619,0002,870
Extraordinary gains, net$03
Net income$619,0002,869
Minority interest net income$055
Net income of bank and minority interests.$619,0002,870
Net charge-offs$-4,0003,680
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$637,7002,786
2020-12-31 (YTD Data)Rank
Total interest income$16,114,0001,777
Total interest expense$4,123,0001,133
Net interest income$11,991,0001,948
Provision for loan and lease losses$170,0003,178
Total noninterest income$2,562,0001,868
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$972,000975
Trading account gains and feesNANA
Additional Noninterest Income$1,590,0002,031
Total noninterest expense$11,397,0001,765
Salaries and employee benefits$7,160,0001,659
Premises and equipment expense$1,126,0001,880
Additional noninterest expense$3,111,0001,860
Pre-tax net operating income$2,986,0002,433
Securities gains (losses)$424,000667
Applicable income taxes$548,0001,876
Income before extraordinary items$2,862,0002,365
Extraordinary gains, net$04
Net income$2,862,0002,365
Minority interest net income$072
Net income of bank and minority interests.$2,862,0002,365
Net charge-offs$42,0002,492
Cash dividends$345,0003,111
Sale, conversion, retirement of capital stock, net$0566
Net operating income$2,505,8402,504
2020-09-30 (YTD Data)Rank
Total interest income$12,003,0001,802
Total interest expense$3,164,0001,178
Net interest income$8,839,0001,981
Provision for loan and lease losses$150,0002,982
Total noninterest income$1,880,0001,855
Gross Fiduciary activities income$0981
Service charges on deposit accounts$716,000983
Trading account gains and feesNANA
Additional Noninterest Income$1,164,0002,015
Total noninterest expense$8,506,0001,757
Salaries and employee benefits$5,327,0001,654
Premises and equipment expense$866,0001,844
Additional noninterest expense$2,313,0001,863
Pre-tax net operating income$2,063,0002,543
Securities gains (losses)$349,000631
Applicable income taxes$381,0001,910
Income before extraordinary items$2,031,0002,433
Extraordinary gains, net$04
Net income$2,031,0002,433
Minority interest net income$065
Net income of bank and minority interests.$2,031,0002,433
Net charge-offs$51,0002,047
Cash dividends$345,0002,622
Sale, conversion, retirement of capital stock, net$0532
Net operating income$1,737,8402,592
2020-06-30 (YTD Data)Rank
Total interest income$8,044,0001,818
Total interest expense$2,159,0001,235
Net interest income$5,885,0001,992
Provision for loan and lease losses$90,0003,062
Total noninterest income$1,242,0001,805
Gross Fiduciary activities income$0970
Service charges on deposit accounts$482,000982
Trading account gains and feesNANA
Additional Noninterest Income$760,0001,956
Total noninterest expense$5,641,0001,766
Salaries and employee benefits$3,554,0001,648
Premises and equipment expense$565,0001,871
Additional noninterest expense$1,522,0001,861
Pre-tax net operating income$1,396,0002,498
Securities gains (losses)$312,000527
Applicable income taxes$291,0001,772
Income before extraordinary items$1,417,0002,310
Extraordinary gains, net$04
Net income$1,417,0002,309
Minority interest net income$065
Net income of bank and minority interests.$1,417,0002,310
Net charge-offs$45,0001,789
Cash dividends$345,0002,299
Sale, conversion, retirement of capital stock, net$0504
Net operating income$1,158,0402,563
2020-03-31 (YTD Data)Rank
Total interest income$4,076,0001,784
Total interest expense$1,112,0001,320
Net interest income$2,964,0001,930
Provision for loan and lease losses$30,0002,812
Total noninterest income$655,0001,671
Gross Fiduciary activities income$0941
Service charges on deposit accounts$283,0001,000
Trading account gains and feesNANA
Additional Noninterest Income$372,0001,807
Total noninterest expense$2,815,0001,773
Salaries and employee benefits$1,780,0001,653
Premises and equipment expense$286,0001,868
Additional noninterest expense$749,0001,927
Pre-tax net operating income$774,0002,200
Securities gains (losses)$130,000517
Applicable income taxes$164,0001,556
Income before extraordinary items$740,0002,090
Extraordinary gains, net$04
Net income$740,0002,089
Minority interest net income$056
Net income of bank and minority interests.$740,0002,090
Net charge-offs$27,0001,477
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$633,4002,292
2019-12-31 (YTD Data)Rank
Total interest income$15,827,0001,849
Total interest expense$4,269,0001,414
Net interest income$11,558,0001,978
Provision for loan and lease losses$100,0002,932
Total noninterest income$2,604,0001,707
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$1,166,0001,012
Trading account gains and feesNANA
Additional Noninterest Income$1,438,0001,834
Total noninterest expense$11,063,0001,761
Salaries and employee benefits$7,077,0001,610
Premises and equipment expense$1,151,0001,840
Additional noninterest expense$2,835,0002,015
Pre-tax net operating income$2,999,0002,458
Securities gains (losses)$619,000311
Applicable income taxes$604,0001,837
Income before extraordinary items$3,014,0002,287
Extraordinary gains, net$011
Net income$3,014,0002,289
Minority interest net income$076
Net income of bank and minority interests.$3,014,0002,289
Net charge-offs$34,0002,858
Cash dividends$945,0002,422
Sale, conversion, retirement of capital stock, net$0626
Net operating income$2,500,2302,532
2019-09-30 (YTD Data)Rank
Total interest income$11,713,0001,884
Total interest expense$3,130,0001,438
Net interest income$8,583,0002,027
Provision for loan and lease losses$70,0002,898
Total noninterest income$1,939,0001,708
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$866,0001,015
Trading account gains and feesNANA
Additional Noninterest Income$1,073,0001,835
Total noninterest expense$8,282,0001,770
Salaries and employee benefits$5,288,0001,624
Premises and equipment expense$910,0001,806
Additional noninterest expense$2,084,0002,056
Pre-tax net operating income$2,170,0002,584
Securities gains (losses)$268,000451
Applicable income taxes$396,0002,005
Income before extraordinary items$2,042,0002,494
Extraordinary gains, net$011
Net income$2,042,0002,495
Minority interest net income$072
Net income of bank and minority interests.$2,042,0002,495
Net charge-offs$43,0002,315
Cash dividends$345,0002,812
Sale, conversion, retirement of capital stock, net$0590
Net operating income$1,816,8802,640
2019-06-30 (YTD Data)Rank
Total interest income$7,684,0001,903
Total interest expense$2,014,0001,450
Net interest income$5,670,0002,039
Provision for loan and lease losses$50,0002,768
Total noninterest income$1,261,0001,705
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$557,0001,038
Trading account gains and feesNANA
Additional Noninterest Income$704,0001,834
Total noninterest expense$5,522,0001,776
Salaries and employee benefits$3,516,0001,628
Premises and equipment expense$587,0001,847
Additional noninterest expense$1,419,0002,039
Pre-tax net operating income$1,359,0002,671
Securities gains (losses)$278,000317
Applicable income taxes$266,0001,962
Income before extraordinary items$1,371,0002,454
Extraordinary gains, net$011
Net income$1,371,0002,454
Minority interest net income$069
Net income of bank and minority interests.$1,371,0002,454
Net charge-offs$47,0001,879
Cash dividends$345,0002,479
Sale, conversion, retirement of capital stock, net$0573
Net operating income$1,137,4802,725
2019-03-31 (YTD Data)Rank
Total interest income$3,737,0001,943
Total interest expense$950,0001,485
Net interest income$2,787,0002,078
Provision for loan and lease losses$10,0003,068
Total noninterest income$593,0001,742
Gross Fiduciary activities income$0972
Service charges on deposit accounts$257,0001,100
Trading account gains and feesNANA
Additional Noninterest Income$336,0001,849
Total noninterest expense$2,788,0001,769
Salaries and employee benefits$1,748,0001,656
Premises and equipment expense$305,0001,813
Additional noninterest expense$735,0001,955
Pre-tax net operating income$582,0002,856
Securities gains (losses)$01,087
Applicable income taxes$69,0002,418
Income before extraordinary items$513,0002,869
Extraordinary gains, net$05
Net income$513,0002,868
Minority interest net income$052
Net income of bank and minority interests.$513,0002,868
Net charge-offs$33,0001,439
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$513,0002,849
2018-12-31 (YTD Data)Rank
Total interest income$14,084,0001,948
Total interest expense$2,683,0001,558
Net interest income$11,401,0002,026
Provision for loan and lease losses$120,0002,842
Total noninterest income$2,700,0001,656
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$1,197,000993
Trading account gains and feesNANA
Additional Noninterest Income$1,503,0001,798
Total noninterest expense$10,618,0001,800
Salaries and employee benefits$6,703,0001,659
Premises and equipment expense$996,0002,064
Additional noninterest expense$2,919,0001,972
Pre-tax net operating income$3,363,0002,335
Securities gains (losses)$83,000338
Applicable income taxes$534,0001,924
Income before extraordinary items$2,912,0002,356
Extraordinary gains, net$06
Net income$2,912,0002,355
Minority interest net income$072
Net income of bank and minority interests.$2,912,0002,355
Net charge-offs$61,0002,499
Cash dividends$945,0002,301
Sale, conversion, retirement of capital stock, net$0671
Net operating income$2,841,4502,394
2018-09-30 (YTD Data)Rank
Total interest income$10,396,0001,964
Total interest expense$1,875,0001,569
Net interest income$8,521,0002,035
Provision for loan and lease losses$90,0002,683
Total noninterest income$2,077,0001,652
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$906,000982
Trading account gains and feesNANA
Additional Noninterest Income$1,171,0001,769
Total noninterest expense$7,841,0001,829
Salaries and employee benefits$4,923,0001,689
Premises and equipment expense$723,0002,109
Additional noninterest expense$2,195,0001,958
Pre-tax net operating income$2,667,0002,290
Securities gains (losses)$86,000319
Applicable income taxes$429,0001,930
Income before extraordinary items$2,324,0002,295
Extraordinary gains, net$05
Net income$2,324,0002,294
Minority interest net income$066
Net income of bank and minority interests.$2,324,0002,294
Net charge-offs$56,0002,129
Cash dividends$345,0002,741
Sale, conversion, retirement of capital stock, net$0633
Net operating income$2,251,7602,329
2018-06-30 (YTD Data)Rank
Total interest income$6,892,0001,960
Total interest expense$1,197,0001,540
Net interest income$5,695,0002,034
Provision for loan and lease losses$60,0002,584
Total noninterest income$1,261,0001,749
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$587,0001,010
Trading account gains and feesNANA
Additional Noninterest Income$674,0001,922
Total noninterest expense$5,120,0001,876
Salaries and employee benefits$3,195,0001,742
Premises and equipment expense$473,0002,159
Additional noninterest expense$1,452,0001,979
Pre-tax net operating income$1,776,0002,268
Securities gains (losses)$-3,0004,784
Applicable income taxes$267,0001,968
Income before extraordinary items$1,506,0002,302
Extraordinary gains, net$06
Net income$1,506,0002,300
Minority interest net income$065
Net income of bank and minority interests.$1,506,0002,301
Net charge-offs$14,0002,454
Cash dividends$345,0002,356
Sale, conversion, retirement of capital stock, net$0620
Net operating income$1,508,5502,300
2018-03-31 (YTD Data)Rank
Total interest income$3,367,0001,986
Total interest expense$577,0001,531
Net interest income$2,790,0002,064
Provision for loan and lease losses$30,0002,415
Total noninterest income$610,0001,779
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$278,0001,075
Trading account gains and feesNANA
Additional Noninterest Income$332,0001,898
Total noninterest expense$2,492,0001,931
Salaries and employee benefits$1,564,0001,780
Premises and equipment expense$227,0002,242
Additional noninterest expense$701,0002,036
Pre-tax net operating income$878,0002,226
Securities gains (losses)$0735
Applicable income taxes$130,0001,939
Income before extraordinary items$748,0002,274
Extraordinary gains, net$07
Net income$748,0002,272
Minority interest net income$052
Net income of bank and minority interests.$748,0002,274
Net charge-offs$-9,0004,705
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$748,0002,264
2017-12-31 (YTD Data)Rank
Total interest income$13,226,0001,957
Total interest expense$2,072,0001,498
Net interest income$11,154,0002,038
Provision for loan and lease losses$130,0002,782
Total noninterest income$2,458,0001,792
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$1,142,0001,059
Trading account gains and feesNANA
Additional Noninterest Income$1,316,0001,963
Total noninterest expense$9,803,0001,943
Salaries and employee benefits$6,202,0001,764
Premises and equipment expense$871,0002,314
Additional noninterest expense$2,730,0002,105
Pre-tax net operating income$3,679,0002,160
Securities gains (losses)$236,000357
Applicable income taxes$1,936,0001,300
Income before extraordinary items$1,979,0002,714
Extraordinary gains, net$09
Net income$1,979,0002,713
Minority interest net income$076
Net income of bank and minority interests.$1,979,0002,714
Net charge-offs$152,0002,063
Cash dividends$945,0002,288
Sale, conversion, retirement of capital stock, net$0711
Net operating income$1,827,9602,817
2017-09-30 (YTD Data)Rank
Total interest income$9,847,0001,974
Total interest expense$1,526,0001,494
Net interest income$8,321,0002,050
Provision for loan and lease losses$90,0002,745
Total noninterest income$1,846,0001,812
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$867,0001,052
Trading account gains and feesNANA
Additional Noninterest Income$979,0001,994
Total noninterest expense$7,372,0001,934
Salaries and employee benefits$4,653,0001,772
Premises and equipment expense$667,0002,289
Additional noninterest expense$2,052,0002,074
Pre-tax net operating income$2,705,0002,230
Securities gains (losses)$237,000331
Applicable income taxes$652,0001,844
Income before extraordinary items$2,290,0002,174
Extraordinary gains, net$09
Net income$2,290,0002,175
Minority interest net income$071
Net income of bank and minority interests.$2,290,0002,175
Net charge-offs$81,0002,095
Cash dividends$345,0002,774
Sale, conversion, retirement of capital stock, net$0677
Net operating income$2,105,1402,291
2017-06-30 (YTD Data)Rank
Total interest income$6,512,0001,973
Total interest expense$1,008,0001,467
Net interest income$5,504,0002,045
Provision for loan and lease losses$60,0002,608
Total noninterest income$1,215,0001,816
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$578,0001,041
Trading account gains and feesNANA
Additional Noninterest Income$637,0002,047
Total noninterest expense$4,899,0001,945
Salaries and employee benefits$3,102,0001,772
Premises and equipment expense$430,0002,343
Additional noninterest expense$1,367,0002,082
Pre-tax net operating income$1,760,0002,219
Securities gains (losses)$243,000253
Applicable income taxes$454,0001,790
Income before extraordinary items$1,549,0002,105
Extraordinary gains, net$011
Net income$1,549,0002,106
Minority interest net income$071
Net income of bank and minority interests.$1,549,0002,106
Net charge-offs$48,0002,028
Cash dividends$345,0002,378
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,361,8902,291
2017-03-31 (YTD Data)Rank
Total interest income$3,223,0001,972
Total interest expense$501,0001,458
Net interest income$2,722,0002,058
Provision for loan and lease losses$30,0002,408
Total noninterest income$618,0001,786
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$286,0001,043
Trading account gains and feesNANA
Additional Noninterest Income$332,0001,962
Total noninterest expense$2,412,0001,991
Salaries and employee benefits$1,542,0001,792
Premises and equipment expense$194,0002,554
Additional noninterest expense$676,0002,098
Pre-tax net operating income$898,0002,106
Securities gains (losses)$-1,0005,454
Applicable income taxes$186,0001,940
Income before extraordinary items$711,0002,171
Extraordinary gains, net$08
Net income$711,0002,172
Minority interest net income$055
Net income of bank and minority interests.$711,0002,172
Net charge-offs$21,0001,854
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$711,7902,138
2016-12-31 (YTD Data)Rank
Total interest income$12,909,0001,949
Total interest expense$2,080,0001,370
Net interest income$10,829,0002,038
Provision for loan and lease losses$75,0003,346
Total noninterest income$2,206,0001,998
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$1,213,0001,012
Trading account gains and fees$0170
Additional Noninterest Income$993,0002,409
Total noninterest expense$9,614,0001,975
Salaries and employee benefits$6,028,0001,782
Premises and equipment expense$894,0002,326
Additional noninterest expense$2,692,0002,163
Pre-tax net operating income$3,346,0002,208
Securities gains (losses)$513,000424
Applicable income taxes$861,0001,783
Income before extraordinary items$2,998,0002,120
Extraordinary gains, net$05
Net income$2,998,0002,118
Minority interest net income$082
Net income of bank and minority interests.$2,998,0002,119
Net charge-offs$-30,0005,221
Cash dividends$930,0002,308
Sale, conversion, retirement of capital stock, net$0759
Net operating income$2,597,8602,293
2016-09-30 (YTD Data)Rank
Total interest income$9,660,0001,956
Total interest expense$1,563,0001,365
Net interest income$8,097,0002,043
Provision for loan and lease losses$65,0003,131
Total noninterest income$1,601,0002,041
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$903,0001,013
Trading account gains and fees$0169
Additional Noninterest Income$698,0002,496
Total noninterest expense$7,208,0001,983
Salaries and employee benefits$4,488,0001,786
Premises and equipment expense$691,0002,275
Additional noninterest expense$2,029,0002,156
Pre-tax net operating income$2,425,0002,299
Securities gains (losses)$517,000378
Applicable income taxes$661,0001,814
Income before extraordinary items$2,281,0002,120
Extraordinary gains, net$05
Net income$2,281,0002,120
Minority interest net income$071
Net income of bank and minority interests.$2,281,0002,120
Net charge-offs$-40,0005,304
Cash dividends$345,0002,773
Sale, conversion, retirement of capital stock, net$0719
Net operating income$1,877,7402,393
2016-06-30 (YTD Data)Rank
Total interest income$6,418,0001,961
Total interest expense$1,035,0001,372
Net interest income$5,383,0002,057
Provision for loan and lease losses$40,0003,094
Total noninterest income$990,0002,124
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$579,0001,044
Trading account gains and fees$0157
Additional Noninterest Income$411,0002,625
Total noninterest expense$4,770,0002,005
Salaries and employee benefits$2,968,0001,803
Premises and equipment expense$457,0002,295
Additional noninterest expense$1,345,0002,184
Pre-tax net operating income$1,563,0002,333
Securities gains (losses)$444,000305
Applicable income taxes$457,0001,755
Income before extraordinary items$1,550,0002,066
Extraordinary gains, net$016
Net income$1,550,0002,066
Minority interest net income$071
Net income of bank and minority interests.$1,550,0002,066
Net charge-offs$-58,0005,552
Cash dividends$345,0002,385
Sale, conversion, retirement of capital stock, net$0705
Net operating income$1,208,1202,420
2016-03-31 (YTD Data)Rank
Total interest income$3,150,0001,996
Total interest expense$511,0001,394
Net interest income$2,639,0002,089
Provision for loan and lease losses$10,0003,253
Total noninterest income$431,0002,264
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$280,0001,064
Trading account gains and fees$0142
Additional Noninterest Income$151,0002,972
Total noninterest expense$2,380,0002,008
Salaries and employee benefits$1,488,0001,811
Premises and equipment expense$231,0002,286
Additional noninterest expense$661,0002,197
Pre-tax net operating income$680,0002,531
Securities gains (losses)$401,000156
Applicable income taxes$256,0001,629
Income before extraordinary items$825,0001,939
Extraordinary gains, net$012
Net income$825,0001,939
Minority interest net income$062
Net income of bank and minority interests.$825,0001,939
Net charge-offs$-36,0005,632
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$520,2402,639
2015-12-31 (YTD Data)Rank
Total interest income$12,421,0001,967
Total interest expense$2,070,0001,346
Net interest income$10,351,0002,064
Provision for loan and lease losses$135,0002,741
Total noninterest income$2,199,0001,986
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$1,146,0001,085
Trading account gains and fees$0159
Additional Noninterest Income$1,053,0002,313
Total noninterest expense$9,222,0002,050
Salaries and employee benefits$5,824,0001,789
Premises and equipment expense$889,0002,374
Additional noninterest expense$2,509,0002,330
Pre-tax net operating income$3,193,0002,223
Securities gains (losses)$794,000254
Applicable income taxes$862,0001,728
Income before extraordinary items$3,125,0001,980
Extraordinary gains, net$023
Net income$3,125,0001,981
Minority interest net income$081
Net income of bank and minority interests.$3,125,0001,982
Net charge-offs$184,0002,060
Cash dividends$915,0002,246
Sale, conversion, retirement of capital stock, net$0804
Net operating income$2,505,6802,301
2015-09-30 (YTD Data)Rank
Total interest income$9,245,0001,993
Total interest expense$1,559,0001,349
Net interest income$7,686,0002,098
Provision for loan and lease losses$95,0002,711
Total noninterest income$1,627,0002,019
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$852,0001,104
Trading account gains and fees$0153
Additional Noninterest Income$775,0002,362
Total noninterest expense$6,896,0002,054
Salaries and employee benefits$4,348,0001,804
Premises and equipment expense$682,0002,350
Additional noninterest expense$1,866,0002,345
Pre-tax net operating income$2,322,0002,310
Securities gains (losses)$779,000223
Applicable income taxes$682,0001,720
Income before extraordinary items$2,419,0001,941
Extraordinary gains, net$021
Net income$2,419,0001,943
Minority interest net income$078
Net income of bank and minority interests.$2,419,0001,943
Net charge-offs$69,0002,508
Cash dividends$345,0002,681
Sale, conversion, retirement of capital stock, net$0773
Net operating income$1,811,3802,395
2015-06-30 (YTD Data)Rank
Total interest income$6,107,0002,006
Total interest expense$1,036,0001,359
Net interest income$5,071,0002,116
Provision for loan and lease losses$64,0002,631
Total noninterest income$1,058,0002,066
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$551,0001,112
Trading account gains and fees$0157
Additional Noninterest Income$507,0002,389
Total noninterest expense$4,568,0002,070
Salaries and employee benefits$2,880,0001,824
Premises and equipment expense$449,0002,392
Additional noninterest expense$1,239,0002,365
Pre-tax net operating income$1,497,0002,345
Securities gains (losses)$701,000191
Applicable income taxes$507,0001,612
Income before extraordinary items$1,691,0001,860
Extraordinary gains, net$022
Net income$1,691,0001,863
Minority interest net income$075
Net income of bank and minority interests.$1,691,0001,863
Net charge-offs$62,0002,156
Cash dividends$345,0002,299
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,151,2302,446
2015-03-31 (YTD Data)Rank
Total interest income$3,002,0002,032
Total interest expense$513,0001,370
Net interest income$2,489,0002,134
Provision for loan and lease losses$64,0001,862
Total noninterest income$503,0002,092
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$257,0001,166
Trading account gains and fees$0152
Additional Noninterest Income$246,0002,375
Total noninterest expense$2,271,0002,079
Salaries and employee benefits$1,441,0001,832
Premises and equipment expense$224,0002,430
Additional noninterest expense$606,0002,398
Pre-tax net operating income$657,0002,535
Securities gains (losses)$601,000139
Applicable income taxes$325,0001,363
Income before extraordinary items$933,0001,706
Extraordinary gains, net$013
Net income$933,0001,708
Minority interest net income$064
Net income of bank and minority interests.$933,0001,708
Net charge-offs$63,0001,399
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$488,2602,694
2014-12-31 (YTD Data)Rank
Total interest income$12,338,0001,994
Total interest expense$2,117,0001,384
Net interest income$10,221,0002,085
Provision for loan and lease losses$287,0002,054
Total noninterest income$2,038,0002,079
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$1,255,0001,057
Trading account gains and fees$0180
Additional Noninterest Income$783,0002,664
Total noninterest expense$8,939,0002,114
Salaries and employee benefits$5,746,0001,792
Premises and equipment expense$856,0002,535
Additional noninterest expense$2,337,0002,548
Pre-tax net operating income$3,033,0002,264
Securities gains (losses)$326,000570
Applicable income taxes$617,0002,017
Income before extraordinary items$2,742,0002,155
Extraordinary gains, net$017
Net income$2,742,0002,155
Minority interest net income$084
Net income of bank and minority interests.$2,742,0002,154
Net charge-offs$126,0002,951
Cash dividends$525,0002,785
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,474,6802,280
2014-09-30 (YTD Data)Rank
Total interest income$9,213,0002,017
Total interest expense$1,592,0001,397
Net interest income$7,621,0002,106
Provision for loan and lease losses$280,0001,707
Total noninterest income$1,509,0002,102
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$933,0001,070
Trading account gains and fees$0174
Additional Noninterest Income$576,0002,703
Total noninterest expense$6,693,0002,109
Salaries and employee benefits$4,281,0001,806
Premises and equipment expense$650,0002,542
Additional noninterest expense$1,762,0002,539
Pre-tax net operating income$2,157,0002,385
Securities gains (losses)$326,000447
Applicable income taxes$442,0002,078
Income before extraordinary items$2,041,0002,191
Extraordinary gains, net$015
Net income$2,041,0002,191
Minority interest net income$081
Net income of bank and minority interests.$2,041,0002,190
Net charge-offs$119,0002,521
Cash dividends$03,845
Sale, conversion, retirement of capital stock, net$0819
Net operating income$1,773,6802,378
2014-06-30 (YTD Data)Rank
Total interest income$6,142,0002,010
Total interest expense$1,064,0001,401
Net interest income$5,078,0002,091
Provision for loan and lease losses$220,0001,560
Total noninterest income$996,0002,098
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$606,0001,085
Trading account gains and fees$0172
Additional Noninterest Income$390,0002,668
Total noninterest expense$4,437,0002,126
Salaries and employee benefits$2,825,0001,824
Premises and equipment expense$429,0002,578
Additional noninterest expense$1,183,0002,525
Pre-tax net operating income$1,417,0002,361
Securities gains (losses)$1,0002,460
Applicable income taxes$205,0002,390
Income before extraordinary items$1,213,0002,322
Extraordinary gains, net$020
Net income$1,213,0002,326
Minority interest net income$080
Net income of bank and minority interests.$1,213,0002,326
Net charge-offs$39,0002,989
Cash dividends$03,668
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,212,1402,276
2014-03-31 (YTD Data)Rank
Total interest income$3,036,0002,029
Total interest expense$536,0001,411
Net interest income$2,500,0002,110
Provision for loan and lease losses$120,0001,448
Total noninterest income$494,0002,061
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$294,0001,103
Trading account gains and fees$0147
Additional Noninterest Income$200,0002,555
Total noninterest expense$2,210,0002,145
Salaries and employee benefits$1,406,0001,852
Premises and equipment expense$216,0002,603
Additional noninterest expense$588,0002,527
Pre-tax net operating income$664,0002,412
Securities gains (losses)$01,715
Applicable income taxes$83,0002,517
Income before extraordinary items$581,0002,317
Extraordinary gains, net$016
Net income$581,0002,318
Minority interest net income$066
Net income of bank and minority interests.$581,0002,319
Net charge-offs$18,0002,548
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$581,0002,279
2013-12-31 (YTD Data)Rank
Total interest income$12,202,0002,025
Total interest expense$2,503,0001,356
Net interest income$9,699,0002,152
Provision for loan and lease losses$535,0001,762
Total noninterest income$2,060,0002,125
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$1,280,0001,084
Trading account gains and fees$0184
Additional Noninterest Income$780,0002,704
Total noninterest expense$8,610,0002,189
Salaries and employee benefits$5,699,0001,792
Premises and equipment expense$887,0002,502
Additional noninterest expense$2,024,0002,940
Pre-tax net operating income$2,614,0002,393
Securities gains (losses)$542,000422
Applicable income taxes$450,0002,271
Income before extraordinary items$2,706,0002,057
Extraordinary gains, net$029
Net income$2,706,0002,062
Minority interest net income$090
Net income of bank and minority interests.$2,706,0002,062
Net charge-offs$657,0001,709
Cash dividends$840,0002,155
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,239,8802,328
2013-09-30 (YTD Data)Rank
Total interest income$9,075,0002,044
Total interest expense$1,921,0001,364
Net interest income$7,154,0002,194
Provision for loan and lease losses$365,0001,873
Total noninterest income$1,480,0002,233
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$938,0001,109
Trading account gains and fees$0180
Additional Noninterest Income$542,0002,894
Total noninterest expense$6,449,0002,191
Salaries and employee benefits$4,260,0001,809
Premises and equipment expense$732,0002,319
Additional noninterest expense$1,457,0003,045
Pre-tax net operating income$1,820,0002,604
Securities gains (losses)$542,000380
Applicable income taxes$324,0002,361
Income before extraordinary items$2,038,0002,103
Extraordinary gains, net$025
Net income$2,038,0002,111
Minority interest net income$084
Net income of bank and minority interests.$2,038,0002,110
Net charge-offs$269,0002,227
Cash dividends$345,0002,483
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,571,8802,487
2013-06-30 (YTD Data)Rank
Total interest income$6,066,0002,040
Total interest expense$1,299,0001,375
Net interest income$4,767,0002,187
Provision for loan and lease losses$245,0001,889
Total noninterest income$940,0002,306
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$584,0001,158
Trading account gains and fees$0157
Additional Noninterest Income$356,0002,961
Total noninterest expense$4,294,0002,190
Salaries and employee benefits$2,846,0001,807
Premises and equipment expense$500,0002,288
Additional noninterest expense$948,0003,082
Pre-tax net operating income$1,168,0002,637
Securities gains (losses)$542,000339
Applicable income taxes$266,0002,147
Income before extraordinary items$1,444,0001,987
Extraordinary gains, net$022
Net income$1,444,0001,993
Minority interest net income$082
Net income of bank and minority interests.$1,444,0001,993
Net charge-offs$67,0003,115
Cash dividends$345,0002,072
Sale, conversion, retirement of capital stock, net$0838
Net operating income$988,7202,571
2013-03-31 (YTD Data)Rank
Total interest income$3,026,0002,064
Total interest expense$656,0001,414
Net interest income$2,370,0002,206
Provision for loan and lease losses$105,0001,985
Total noninterest income$459,0002,344
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$280,0001,191
Trading account gains and fees$0148
Additional Noninterest Income$179,0002,931
Total noninterest expense$2,129,0002,234
Salaries and employee benefits$1,430,0001,826
Premises and equipment expense$264,0002,212
Additional noninterest expense$435,0003,309
Pre-tax net operating income$595,0002,562
Securities gains (losses)$1,0001,864
Applicable income taxes$29,0003,388
Income before extraordinary items$567,0002,350
Extraordinary gains, net$010
Net income$567,0002,352
Minority interest net income$076
Net income of bank and minority interests.$567,0002,352
Net charge-offs$25,0002,912
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$566,0502,262
2012-12-31 (YTD Data)Rank
Total interest income$12,602,0002,078
Total interest expense$2,783,0001,595
Net interest income$9,819,0002,189
Provision for loan and lease losses$480,0002,767
Total noninterest income$1,936,0002,241
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$1,249,0001,142
Trading account gains and fees$0166
Additional Noninterest Income$687,0002,925
Total noninterest expense$8,041,0002,345
Salaries and employee benefits$5,461,0001,846
Premises and equipment expense$983,0002,305
Additional noninterest expense$1,597,0003,629
Pre-tax net operating income$3,234,0001,959
Securities gains (losses)$390,0001,137
Applicable income taxes$552,0002,084
Income before extraordinary items$3,072,0001,819
Extraordinary gains, net$029
Net income$3,072,0001,818
Minority interest net income$093
Net income of bank and minority interests.$3,072,0001,819
Net charge-offs$96,0004,461
Cash dividends$840,0002,173
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,740,5001,908
2012-09-30 (YTD Data)Rank
Total interest income$9,545,0002,097
Total interest expense$2,107,0001,647
Net interest income$7,438,0002,206
Provision for loan and lease losses$360,0002,719
Total noninterest income$1,427,0002,253
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$915,0001,173
Trading account gains and fees$0157
Additional Noninterest Income$512,0002,920
Total noninterest expense$5,982,0002,374
Salaries and employee benefits$4,052,0001,862
Premises and equipment expense$745,0002,319
Additional noninterest expense$1,185,0003,694
Pre-tax net operating income$2,523,0001,961
Securities gains (losses)$390,000906
Applicable income taxes$489,0001,969
Income before extraordinary items$2,424,0001,797
Extraordinary gains, net$020
Net income$2,424,0001,796
Minority interest net income$086
Net income of bank and minority interests.$2,424,0001,798
Net charge-offs$85,0004,121
Cash dividends$345,0002,433
Sale, conversion, retirement of capital stock, net$0952
Net operating income$2,100,3001,898
2012-06-30 (YTD Data)Rank
Total interest income$6,423,0002,089
Total interest expense$1,418,0001,693
Net interest income$5,005,0002,186
Provision for loan and lease losses$240,0002,731
Total noninterest income$930,0002,270
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$593,0001,189
Trading account gains and fees$0153
Additional Noninterest Income$337,0002,909
Total noninterest expense$3,985,0002,373
Salaries and employee benefits$2,685,0001,862
Premises and equipment expense$485,0002,344
Additional noninterest expense$815,0003,623
Pre-tax net operating income$1,710,0001,909
Securities gains (losses)$386,000708
Applicable income taxes$389,0001,751
Income before extraordinary items$1,707,0001,698
Extraordinary gains, net$019
Net income$1,707,0001,697
Minority interest net income$084
Net income of bank and minority interests.$1,707,0001,698
Net charge-offs$61,0003,852
Cash dividends$345,0002,010
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,394,3401,908
2012-03-31 (YTD Data)Rank
Total interest income$3,227,0002,101
Total interest expense$722,0001,726
Net interest income$2,505,0002,190
Provision for loan and lease losses$120,0002,650
Total noninterest income$455,0002,298
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$283,0001,244
Trading account gains and fees$0148
Additional Noninterest Income$172,0002,868
Total noninterest expense$1,976,0002,393
Salaries and employee benefits$1,341,0001,871
Premises and equipment expense$237,0002,413
Additional noninterest expense$398,0003,651
Pre-tax net operating income$864,0001,905
Securities gains (losses)$383,000353
Applicable income taxes$272,0001,387
Income before extraordinary items$975,0001,498
Extraordinary gains, net$019
Net income$975,0001,499
Minority interest net income$078
Net income of bank and minority interests.$975,0001,499
Net charge-offs$42,0003,150
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$676,2601,961
2011-12-31 (YTD Data)Rank
Total interest income$13,244,0002,106
Total interest expense$3,300,0001,788
Net interest income$9,944,0002,192
Provision for loan and lease losses$665,0003,021
Total noninterest income$1,997,0002,008
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$1,374,0001,070
Trading account gains and fees$0146
Additional Noninterest Income$623,0002,805
Total noninterest expense$7,990,0002,376
Salaries and employee benefits$5,254,0001,861
Premises and equipment expense$1,097,0002,210
Additional noninterest expense$1,639,0003,637
Pre-tax net operating income$3,286,0001,690
Securities gains (losses)$882,000497
Applicable income taxes$731,0001,635
Income before extraordinary items$3,437,0001,432
Extraordinary gains, net$029
Net income$3,437,0001,432
Minority interest net income$096
Net income of bank and minority interests.$3,437,0001,432
Net charge-offs$350,0003,612
Cash dividends$825,0001,842
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,713,7601,677
2011-09-30 (YTD Data)Rank
Total interest income$10,031,0002,117
Total interest expense$2,552,0001,806
Net interest income$7,479,0002,202
Provision for loan and lease losses$440,0003,094
Total noninterest income$1,497,0002,003
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$1,026,0001,083
Trading account gains and fees$0145
Additional Noninterest Income$471,0002,787
Total noninterest expense$6,033,0002,373
Salaries and employee benefits$3,926,0001,876
Premises and equipment expense$867,0002,144
Additional noninterest expense$1,240,0003,599
Pre-tax net operating income$2,503,0001,729
Securities gains (losses)$862,000400
Applicable income taxes$636,0001,516
Income before extraordinary items$2,729,0001,403
Extraordinary gains, net$021
Net income$2,729,0001,403
Minority interest net income$087
Net income of bank and minority interests.$2,729,0001,403
Net charge-offs$170,0003,892
Cash dividends$330,0002,239
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$2,030,7801,737
2011-06-30 (YTD Data)Rank
Total interest income$6,715,0002,128
Total interest expense$1,770,0001,803
Net interest income$4,945,0002,219
Provision for loan and lease losses$290,0003,078
Total noninterest income$963,0002,048
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$669,0001,100
Trading account gains and fees$0153
Additional Noninterest Income$294,0002,903
Total noninterest expense$4,049,0002,379
Salaries and employee benefits$2,641,0001,863
Premises and equipment expense$575,0002,177
Additional noninterest expense$833,0003,637
Pre-tax net operating income$1,569,0001,807
Securities gains (losses)$832,000237
Applicable income taxes$485,0001,349
Income before extraordinary items$1,916,0001,314
Extraordinary gains, net$015
Net income$1,916,0001,314
Minority interest net income$089
Net income of bank and minority interests.$1,916,0001,314
Net charge-offs$151,0003,394
Cash dividends$330,0001,836
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,250,4001,820
2011-03-31 (YTD Data)Rank
Total interest income$3,298,0002,173
Total interest expense$915,0001,806
Net interest income$2,383,0002,286
Provision for loan and lease losses$140,0002,956
Total noninterest income$463,0002,129
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$310,0001,157
Trading account gains and fees$0158
Additional Noninterest Income$153,0002,867
Total noninterest expense$2,056,0002,367
Salaries and employee benefits$1,330,0001,866
Premises and equipment expense$292,0002,191
Additional noninterest expense$434,0003,544
Pre-tax net operating income$650,0002,089
Securities gains (losses)$447,000173
Applicable income taxes$205,0001,483
Income before extraordinary items$892,0001,356
Extraordinary gains, net$09
Net income$892,0001,356
Minority interest net income$086
Net income of bank and minority interests.$892,0001,356
Net charge-offs$59,0003,213
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$529,9302,102
2010-12-31 (YTD Data)Rank
Total interest income$13,176,0002,282
Total interest expense$4,407,0001,829
Net interest income$8,769,0002,509
Provision for loan and lease losses$357,0004,611
Total noninterest income$2,141,0001,991
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,515,0001,007
Trading account gains and fees$0175
Additional Noninterest Income$626,0002,847
Total noninterest expense$8,267,0002,338
Salaries and employee benefits$5,206,0001,870
Premises and equipment expense$1,162,0002,170
Additional noninterest expense$1,899,0003,393
Pre-tax net operating income$2,286,0002,021
Securities gains (losses)$471,000935
Applicable income taxes$275,0002,442
Income before extraordinary items$2,482,0001,659
Extraordinary gains, net$029
Net income$2,482,0001,659
Minority interest net income$0111
Net income of bank and minority interests.$2,482,0001,661
Net charge-offs$500,0003,657
Cash dividends$795,0001,775
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,058,1001,902
2010-09-30 (YTD Data)Rank
Total interest income$9,904,0002,333
Total interest expense$3,395,0001,852
Net interest income$6,509,0002,558
Provision for loan and lease losses$267,0004,496
Total noninterest income$1,635,0001,964
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$1,147,0001,025
Trading account gains and fees$0165
Additional Noninterest Income$488,0002,794
Total noninterest expense$6,191,0002,347
Salaries and employee benefits$3,880,0001,876
Premises and equipment expense$884,0002,168
Additional noninterest expense$1,427,0003,367
Pre-tax net operating income$1,686,0002,168
Securities gains (losses)$471,000780
Applicable income taxes$235,0002,400
Income before extraordinary items$1,922,0001,713
Extraordinary gains, net$023
Net income$1,922,0001,717
Minority interest net income$0110
Net income of bank and minority interests.$1,922,0001,717
Net charge-offs$449,0003,219
Cash dividends$330,0002,240
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,502,8102,043
2010-06-30 (YTD Data)Rank
Total interest income$6,619,0002,359
Total interest expense$2,318,0001,876
Net interest income$4,301,0002,575
Provision for loan and lease losses$177,0004,419
Total noninterest income$1,075,0001,948
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$745,0001,058
Trading account gains and fees$0152
Additional Noninterest Income$330,0002,701
Total noninterest expense$4,105,0002,362
Salaries and employee benefits$2,579,0001,898
Premises and equipment expense$578,0002,232
Additional noninterest expense$948,0003,347
Pre-tax net operating income$1,094,0002,205
Securities gains (losses)$471,000502
Applicable income taxes$209,0002,080
Income before extraordinary items$1,356,0001,610
Extraordinary gains, net$019
Net income$1,356,0001,609
Minority interest net income$0105
Net income of bank and minority interests.$1,356,0001,610
Net charge-offs$362,0002,835
Cash dividends$330,0001,791
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$946,2302,138
2010-03-31 (YTD Data)Rank
Total interest income$3,331,0002,390
Total interest expense$1,181,0001,933
Net interest income$2,150,0002,610
Provision for loan and lease losses$90,0004,075
Total noninterest income$534,0001,935
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$381,0001,036
Trading account gains and fees$0175
Additional Noninterest Income$153,0002,803
Total noninterest expense$2,019,0002,426
Salaries and employee benefits$1,281,0001,933
Premises and equipment expense$280,0002,353
Additional noninterest expense$458,0003,420
Pre-tax net operating income$575,0002,160
Securities gains (losses)$468,000267
Applicable income taxes$210,0001,378
Income before extraordinary items$833,0001,316
Extraordinary gains, net$016
Net income$833,0001,319
Minority interest net income$091
Net income of bank and minority interests.$833,0001,318
Net charge-offs$266,0002,159
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$458,6002,211
2009-12-31 (YTD Data)Rank
Total interest income$14,116,0002,370
Total interest expense$5,469,0002,082
Net interest income$8,647,0002,506
Provision for loan and lease losses$505,0004,520
Total noninterest income$2,218,0001,981
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$1,730,0001,004
Trading account gains and fees$0211
Additional Noninterest Income$488,0003,239
Total noninterest expense$8,147,0002,424
Salaries and employee benefits$5,030,0001,961
Premises and equipment expense$1,163,0002,275
Additional noninterest expense$1,954,0003,371
Pre-tax net operating income$2,213,0001,757
Securities gains (losses)$555,000819
Applicable income taxes$328,0001,944
Income before extraordinary items$2,440,0001,370
Extraordinary gains, net$034
Net income$2,440,0001,368
Minority interest net income$0115
Net income of bank and minority interests.$2,440,0001,369
Net charge-offs$216,0004,899
Cash dividends$645,0002,221
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,951,6001,673
2009-09-30 (YTD Data)Rank
Total interest income$10,564,0002,416
Total interest expense$4,203,0002,124
Net interest income$6,361,0002,564
Provision for loan and lease losses$225,0004,987
Total noninterest income$1,636,0002,036
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$1,279,0001,018
Trading account gains and fees$0212
Additional Noninterest Income$357,0003,370
Total noninterest expense$6,185,0002,392
Salaries and employee benefits$3,760,0001,979
Premises and equipment expense$902,0002,235
Additional noninterest expense$1,523,0003,245
Pre-tax net operating income$1,587,0001,958
Securities gains (losses)$548,000651
Applicable income taxes$303,0001,915
Income before extraordinary items$1,832,0001,468
Extraordinary gains, net$027
Net income$1,832,0001,466
Minority interest net income$0118
Net income of bank and minority interests.$1,832,0001,468
Net charge-offs$169,0004,456
Cash dividends$180,0003,170
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,360,7201,908
2009-06-30 (YTD Data)Rank
Total interest income$7,038,0002,450
Total interest expense$2,874,0002,171
Net interest income$4,164,0002,610
Provision for loan and lease losses$120,0005,054
Total noninterest income$1,071,0002,070
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$824,0001,042
Trading account gains and fees$0193
Additional Noninterest Income$247,0003,321
Total noninterest expense$4,192,0002,385
Salaries and employee benefits$2,507,0002,009
Premises and equipment expense$604,0002,257
Additional noninterest expense$1,081,0003,090
Pre-tax net operating income$923,0002,260
Securities gains (losses)$446,000560
Applicable income taxes$182,0002,059
Income before extraordinary items$1,187,0001,570
Extraordinary gains, net$021
Net income$1,187,0001,567
Minority interest net income$0112
Net income of bank and minority interests.$1,187,0001,569
Net charge-offs$47,0004,972
Cash dividends$180,0002,784
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$798,9802,176
2009-03-31 (YTD Data)Rank
Total interest income$3,569,0002,429
Total interest expense$1,466,0002,209
Net interest income$2,103,0002,574
Provision for loan and lease losses$60,0004,614
Total noninterest income$507,0002,122
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$383,0001,088
Trading account gains and fees$0171
Additional Noninterest Income$124,0003,295
Total noninterest expense$2,078,0002,335
Salaries and employee benefits$1,264,0002,029
Premises and equipment expense$297,0002,317
Additional noninterest expense$517,0002,927
Pre-tax net operating income$472,0002,484
Securities gains (losses)$442,000376
Applicable income taxes$185,0001,539
Income before extraordinary items$729,0001,493
Extraordinary gains, net$015
Net income$729,0001,495
Minority interest net income$0102
Net income of bank and minority interests.$729,0001,495
Net charge-offs$8,0004,870
Cash dividends$03,051
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$375,4002,557
2008-12-31 (YTD Data)Rank
Total interest income$15,589,0002,382
Total interest expense$7,135,0002,171
Net interest income$8,454,0002,564
Provision for loan and lease losses$113,0005,905
Total noninterest income$2,348,0001,904
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$1,863,000964
Trading account gains and fees$0154
Additional Noninterest Income$485,0003,222
Total noninterest expense$7,483,0002,534
Salaries and employee benefits$4,852,0002,092
Premises and equipment expense$1,189,0002,264
Additional noninterest expense$1,442,0003,731
Pre-tax net operating income$3,206,0001,694
Securities gains (losses)$271,000586
Applicable income taxes$789,0001,414
Income before extraordinary items$2,688,0001,518
Extraordinary gains, net$039
Net income$2,688,0001,519
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$140,0004,567
Cash dividends$795,0002,674
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$2,479,3301,735
2008-09-30 (YTD Data)Rank
Total interest income$11,783,0002,418
Total interest expense$5,545,0002,184
Net interest income$6,238,0002,637
Provision for loan and lease losses$72,0005,542
Total noninterest income$1,795,0001,924
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$1,404,000960
Trading account gains and fees$0148
Additional Noninterest Income$391,0003,223
Total noninterest expense$5,526,0002,556
Salaries and employee benefits$3,594,0002,139
Premises and equipment expense$911,0002,221
Additional noninterest expense$1,021,0003,805
Pre-tax net operating income$2,435,0001,976
Securities gains (losses)$270,000502
Applicable income taxes$627,0001,649
Income before extraordinary items$2,078,0001,713
Extraordinary gains, net$031
Net income$2,078,0001,712
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$98,0003,991
Cash dividends$330,0003,268
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$1,870,1001,988
2008-06-30 (YTD Data)Rank
Total interest income$7,958,0002,429
Total interest expense$3,909,0002,158
Net interest income$4,049,0002,685
Provision for loan and lease losses$61,0004,888
Total noninterest income$1,152,0002,008
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$890,000996
Trading account gains and fees$0149
Additional Noninterest Income$262,0003,256
Total noninterest expense$3,658,0002,579
Salaries and employee benefits$2,371,0002,192
Premises and equipment expense$615,0002,197
Additional noninterest expense$672,0003,827
Pre-tax net operating income$1,482,0002,220
Securities gains (losses)$268,000495
Applicable income taxes$395,0001,884
Income before extraordinary items$1,355,0001,964
Extraordinary gains, net$021
Net income$1,355,0001,964
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$69,0003,469
Cash dividends$330,0002,825
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$1,148,6402,252
2008-03-31 (YTD Data)Rank
Total interest income$4,059,0002,443
Total interest expense$2,067,0002,185
Net interest income$1,992,0002,713
Provision for loan and lease losses$19,0004,956
Total noninterest income$567,0002,045
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$421,0001,028
Trading account gains and fees$0158
Additional Noninterest Income$146,0003,086
Total noninterest expense$1,774,0002,653
Salaries and employee benefits$1,176,0002,237
Premises and equipment expense$266,0002,529
Additional noninterest expense$332,0003,815
Pre-tax net operating income$766,0002,249
Securities gains (losses)$38,0001,241
Applicable income taxes$175,0002,133
Income before extraordinary items$629,0002,221
Extraordinary gains, net$015
Net income$629,0002,224
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0003,596
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$599,3602,246
2007-12-31 (YTD Data)Rank
Total interest income$16,004,0002,539
Total interest expense$8,163,0002,278
Net interest income$7,841,0002,779
Provision for loan and lease losses$164,0004,204
Total noninterest income$2,229,0002,060
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$1,761,0001,016
Trading account gains and fees$0178
Additional Noninterest Income$468,0003,429
Total noninterest expense$6,978,0002,602
Salaries and employee benefits$4,457,0002,254
Premises and equipment expense$1,040,0002,478
Additional noninterest expense$1,481,0003,454
Pre-tax net operating income$2,928,0002,519
Securities gains (losses)$8,0001,417
Applicable income taxes$552,0002,611
Income before extraordinary items$2,384,0002,474
Extraordinary gains, net$039
Net income$2,384,0002,473
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$144,0003,272
Cash dividends$500,0003,679
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$2,377,5202,473
2007-09-30 (YTD Data)Rank
Total interest income$11,911,0002,554
Total interest expense$6,053,0002,303
Net interest income$5,858,0002,796
Provision for loan and lease losses$124,0003,818
Total noninterest income$1,663,0002,055
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$1,309,0001,005
Trading account gains and fees$0184
Additional Noninterest Income$354,0003,431
Total noninterest expense$5,164,0002,611
Salaries and employee benefits$3,385,0002,225
Premises and equipment expense$784,0002,460
Additional noninterest expense$995,0003,717
Pre-tax net operating income$2,233,0002,647
Securities gains (losses)$1,0001,492
Applicable income taxes$427,0002,728
Income before extraordinary items$1,807,0002,583
Extraordinary gains, net$033
Net income$1,807,0002,581
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0002,863
Cash dividends$44,0004,981
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$1,806,1902,564
2007-06-30 (YTD Data)Rank
Total interest income$7,859,0002,592
Total interest expense$3,982,0002,336
Net interest income$3,877,0002,837
Provision for loan and lease losses$64,0003,935
Total noninterest income$1,085,0002,107
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$840,0001,049
Trading account gains and fees$0168
Additional Noninterest Income$245,0003,390
Total noninterest expense$3,388,0002,670
Salaries and employee benefits$2,211,0002,304
Premises and equipment expense$516,0002,507
Additional noninterest expense$661,0003,724
Pre-tax net operating income$1,510,0002,663
Securities gains (losses)$1,0001,305
Applicable income taxes$292,0002,769
Income before extraordinary items$1,219,0002,605
Extraordinary gains, net$029
Net income$1,219,0002,604
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$34,0003,250
Cash dividends$44,0004,734
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$1,218,1902,589
2007-03-31 (YTD Data)Rank
Total interest income$3,864,0002,628
Total interest expense$1,948,0002,363
Net interest income$1,916,0002,862
Provision for loan and lease losses$23,0004,237
Total noninterest income$533,0002,125
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$401,0001,068
Trading account gains and fees$0195
Additional Noninterest Income$132,0003,238
Total noninterest expense$1,675,0002,716
Salaries and employee benefits$1,096,0002,340
Premises and equipment expense$254,0002,556
Additional noninterest expense$325,0003,724
Pre-tax net operating income$751,0002,665
Securities gains (losses)$1,0001,055
Applicable income taxes$144,0002,783
Income before extraordinary items$608,0002,603
Extraordinary gains, net$022
Net income$608,0002,605
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0003,748
Cash dividends$03,942
Sale, conversion, retirement of capital stock, net$0885
Net operating income$607,1902,585
2006-12-31 (YTD Data)Rank
Total interest income$13,936,0002,699
Total interest expense$6,520,0002,415
Net interest income$7,416,0002,954
Provision for loan and lease losses$31,0006,003
Total noninterest income$1,927,0002,293
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$1,481,0001,199
Trading account gains and fees$0130
Additional Noninterest Income$446,0003,552
Total noninterest expense$6,517,0002,684
Salaries and employee benefits$4,201,0002,343
Premises and equipment expense$1,033,0002,392
Additional noninterest expense$1,283,0003,736
Pre-tax net operating income$2,795,0002,917
Securities gains (losses)$-49,0007,937
Applicable income taxes$500,0003,157
Income before extraordinary items$2,246,0002,851
Extraordinary gains, net$051
Net income$2,246,0002,852
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0003,131
Cash dividends$765,0003,053
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$2,286,1802,800
2006-09-30 (YTD Data)Rank
Total interest income$10,178,0002,752
Total interest expense$4,616,0002,472
Net interest income$5,562,0002,982
Provision for loan and lease losses$17,0006,141
Total noninterest income$1,405,0002,336
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$1,058,0001,265
Trading account gains and fees$0126
Additional Noninterest Income$347,0003,457
Total noninterest expense$4,867,0002,695
Salaries and employee benefits$3,125,0002,354
Premises and equipment expense$783,0002,381
Additional noninterest expense$959,0003,739
Pre-tax net operating income$2,083,0003,021
Securities gains (losses)$-49,0008,176
Applicable income taxes$366,0003,307
Income before extraordinary items$1,668,0002,957
Extraordinary gains, net$045
Net income$1,668,0002,958
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$74,0002,707
Cash dividends$318,0003,564
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$1,708,1802,906
2006-06-30 (YTD Data)Rank
Total interest income$6,599,0002,785
Total interest expense$2,886,0002,514
Net interest income$3,713,0002,985
Provision for loan and lease losses$2,0006,347
Total noninterest income$910,0002,380
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$689,0001,286
Trading account gains and fees$0126
Additional Noninterest Income$221,0003,549
Total noninterest expense$3,224,0002,726
Salaries and employee benefits$2,061,0002,377
Premises and equipment expense$518,0002,393
Additional noninterest expense$645,0003,698
Pre-tax net operating income$1,397,0003,025
Securities gains (losses)$-49,0008,367
Applicable income taxes$243,0003,346
Income before extraordinary items$1,105,0002,976
Extraordinary gains, net$039
Net income$1,105,0002,978
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$46,0002,578
Cash dividends$318,0003,026
Sale, conversion, retirement of capital stock, net$0887
Net operating income$1,145,1802,879
2006-03-31 (YTD Data)Rank
Total interest income$3,193,0002,820
Total interest expense$1,355,0002,537
Net interest income$1,838,0002,993
Provision for loan and lease losses$2,0005,907
Total noninterest income$441,0002,386
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$327,0001,310
Trading account gains and fees$0115
Additional Noninterest Income$114,0003,464
Total noninterest expense$1,593,0002,744
Salaries and employee benefits$1,024,0002,403
Premises and equipment expense$253,0002,450
Additional noninterest expense$316,0003,749
Pre-tax net operating income$684,0003,013
Securities gains (losses)$-50,0008,570
Applicable income taxes$109,0003,485
Income before extraordinary items$525,0003,048
Extraordinary gains, net$021
Net income$525,0003,047
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0002,493
Cash dividends$03,943
Sale, conversion, retirement of capital stock, net$0648
Net operating income$566,5002,849
2005-12-31 (YTD Data)Rank
Total interest income$11,603,0002,784
Total interest expense$4,319,0002,491
Net interest income$7,284,0002,943
Provision for loan and lease losses$140,0004,242
Total noninterest income$1,776,0002,405
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$1,387,0001,282
Trading account gains and fees$0138
Additional Noninterest Income$389,0003,819
Total noninterest expense$6,240,0002,657
Salaries and employee benefits$4,020,0002,281
Premises and equipment expense$922,0002,538
Additional noninterest expense$1,298,0003,626
Pre-tax net operating income$2,680,0003,013
Securities gains (losses)$3,0001,899
Applicable income taxes$518,0003,312
Income before extraordinary items$2,165,0002,893
Extraordinary gains, net$046
Net income$2,165,0002,894
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$171,0002,519
Cash dividends$756,0002,930
Sale, conversion, retirement of capital stock, net$0934
Net operating income$2,162,5702,866
2005-09-30 (YTD Data)Rank
Total interest income$8,530,0002,771
Total interest expense$3,080,0002,484
Net interest income$5,450,0002,937
Provision for loan and lease losses$140,0003,587
Total noninterest income$1,324,0002,413
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$1,028,0001,283
Trading account gains and fees$0126
Additional Noninterest Income$296,0003,825
Total noninterest expense$4,641,0002,641
Salaries and employee benefits$2,996,0002,271
Premises and equipment expense$677,0002,573
Additional noninterest expense$968,0003,586
Pre-tax net operating income$1,993,0003,066
Securities gains (losses)$3,0001,906
Applicable income taxes$372,0003,440
Income before extraordinary items$1,624,0002,941
Extraordinary gains, net$035
Net income$1,624,0002,942
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$135,0002,155
Cash dividends$315,0003,450
Sale, conversion, retirement of capital stock, net$0769
Net operating income$1,621,5702,898
2005-06-30 (YTD Data)Rank
Total interest income$5,576,0002,763
Total interest expense$1,945,0002,472
Net interest income$3,631,0002,909
Provision for loan and lease losses$120,0003,004
Total noninterest income$868,0002,413
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$666,0001,286
Trading account gains and fees$0116
Additional Noninterest Income$202,0003,748
Total noninterest expense$3,064,0002,648
Salaries and employee benefits$1,969,0002,292
Premises and equipment expense$446,0002,587
Additional noninterest expense$649,0003,567
Pre-tax net operating income$1,315,0003,050
Securities gains (losses)$1,0001,973
Applicable income taxes$246,0003,443
Income before extraordinary items$1,070,0002,936
Extraordinary gains, net$030
Net income$1,070,0002,936
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$118,0001,726
Cash dividends$315,0002,865
Sale, conversion, retirement of capital stock, net$0643
Net operating income$1,069,1902,899
2005-03-31 (YTD Data)Rank
Total interest income$2,737,0002,775
Total interest expense$926,0002,487
Net interest income$1,811,0002,894
Provision for loan and lease losses$60,0002,830
Total noninterest income$425,0002,398
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$312,0001,314
Trading account gains and fees$0115
Additional Noninterest Income$113,0003,504
Total noninterest expense$1,513,0002,689
Salaries and employee benefits$973,0002,341
Premises and equipment expense$224,0002,597
Additional noninterest expense$316,0003,640
Pre-tax net operating income$663,0002,990
Securities gains (losses)$01,685
Applicable income taxes$126,0003,391
Income before extraordinary items$537,0002,878
Extraordinary gains, net$024
Net income$537,0002,880
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0002,699
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$537,0002,829
2004-12-31 (YTD Data)Rank
Total interest income$10,657,0002,657
Total interest expense$3,172,0002,500
Net interest income$7,485,0002,703
Provision for loan and lease losses$240,0003,319
Total noninterest income$2,127,0002,105
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$1,089,0001,610
Trading account gains and fees$0138
Additional Noninterest Income$1,038,0002,097
Total noninterest expense$6,103,0002,587
Salaries and employee benefits$3,967,0002,195
Premises and equipment expense$867,0002,604
Additional noninterest expense$1,269,0003,587
Pre-tax net operating income$3,269,0002,407
Securities gains (losses)$26,0002,233
Applicable income taxes$518,0003,291
Income before extraordinary items$2,777,0002,216
Extraordinary gains, net$034
Net income$2,777,0002,217
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$94,0003,728
Cash dividends$488,0003,607
Sale, conversion, retirement of capital stock, net$0872
Net operating income$2,755,1602,183
2004-09-30 (YTD Data)Rank
Total interest income$7,961,0002,648
Total interest expense$2,318,0002,522
Net interest income$5,643,0002,655
Provision for loan and lease losses$180,0003,152
Total noninterest income$1,082,0002,769
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$750,0001,766
Trading account gains and fees$0134
Additional Noninterest Income$332,0003,545
Total noninterest expense$4,505,0002,606
Salaries and employee benefits$2,980,0002,184
Premises and equipment expense$625,0002,678
Additional noninterest expense$900,0003,722
Pre-tax net operating income$2,040,0002,826
Securities gains (losses)$23,0002,216
Applicable income taxes$398,0003,310
Income before extraordinary items$1,665,0002,715
Extraordinary gains, net$026
Net income$1,665,0002,716
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0003,698
Cash dividends$68,0004,862
Sale, conversion, retirement of capital stock, net$0738
Net operating income$1,646,3702,682
2004-06-30 (YTD Data)Rank
Total interest income$5,293,0002,639
Total interest expense$1,523,0002,543
Net interest income$3,770,0002,628
Provision for loan and lease losses$120,0003,090
Total noninterest income$723,0002,774
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$491,0001,782
Trading account gains and fees$0130
Additional Noninterest Income$232,0003,454
Total noninterest expense$2,978,0002,630
Salaries and employee benefits$1,957,0002,214
Premises and equipment expense$400,0002,787
Additional noninterest expense$621,0003,646
Pre-tax net operating income$1,395,0002,730
Securities gains (losses)$23,0001,953
Applicable income taxes$280,0003,191
Income before extraordinary items$1,138,0002,638
Extraordinary gains, net$021
Net income$1,138,0002,639
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$36,0003,456
Cash dividends$68,0004,506
Sale, conversion, retirement of capital stock, net$0638
Net operating income$1,119,6002,604
2004-03-31 (YTD Data)Rank
Total interest income$2,651,0002,627
Total interest expense$761,0002,574
Net interest income$1,890,0002,623
Provision for loan and lease losses$60,0002,918
Total noninterest income$356,0002,760
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$232,0001,827
Trading account gains and fees$0121
Additional Noninterest Income$124,0003,282
Total noninterest expense$1,490,0002,638
Salaries and employee benefits$978,0002,242
Premises and equipment expense$211,0002,672
Additional noninterest expense$301,0003,739
Pre-tax net operating income$696,0002,722
Securities gains (losses)$14,0001,880
Applicable income taxes$139,0003,223
Income before extraordinary items$571,0002,627
Extraordinary gains, net$016
Net income$571,0002,627
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$23,0002,783
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$559,8002,586
2003-12-31 (YTD Data)Rank
Total interest income$11,146,0002,558
Total interest expense$3,455,0002,520
Net interest income$7,691,0002,507
Provision for loan and lease losses$240,0003,615
Total noninterest income$1,182,0003,344
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$918,0001,881
Trading account gains and fees$0160
Additional Noninterest Income$264,0004,746
Total noninterest expense$5,756,0002,690
Salaries and employee benefits$3,817,0002,231
Premises and equipment expense$834,0002,654
Additional noninterest expense$1,105,0003,968
Pre-tax net operating income$2,877,0002,595
Securities gains (losses)$39,0002,721
Applicable income taxes$697,0002,807
Income before extraordinary items$2,219,0002,639
Extraordinary gains, net$054
Net income$2,219,0002,642
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0003,349
Cash dividends$690,0002,971
Sale, conversion, retirement of capital stock, net$0868
Net operating income$2,189,3602,545
2003-09-30 (YTD Data)Rank
Total interest income$8,462,0002,565
Total interest expense$2,674,0002,541
Net interest income$5,788,0002,517
Provision for loan and lease losses$180,0003,498
Total noninterest income$840,0003,530
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$668,0001,937
Trading account gains and fees$0153
Additional Noninterest Income$172,0005,069
Total noninterest expense$4,285,0002,722
Salaries and employee benefits$2,853,0002,228
Premises and equipment expense$628,0002,658
Additional noninterest expense$804,0004,044
Pre-tax net operating income$2,163,0002,682
Securities gains (losses)$28,0002,745
Applicable income taxes$545,0002,873
Income before extraordinary items$1,646,0002,755
Extraordinary gains, net$040
Net income$1,646,0002,754
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$125,0002,893
Cash dividends$285,0003,579
Sale, conversion, retirement of capital stock, net$0722
Net operating income$1,625,0002,644
2003-06-30 (YTD Data)Rank
Total interest income$5,734,0002,539
Total interest expense$1,854,0002,541
Net interest income$3,880,0002,506
Provision for loan and lease losses$120,0003,448
Total noninterest income$537,0003,598
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$442,0001,920
Trading account gains and fees$0150
Additional Noninterest Income$95,0005,412
Total noninterest expense$2,825,0002,745
Salaries and employee benefits$1,873,0002,259
Premises and equipment expense$411,0002,701
Additional noninterest expense$541,0004,004
Pre-tax net operating income$1,472,0002,637
Securities gains (losses)$25,0002,481
Applicable income taxes$388,0002,749
Income before extraordinary items$1,109,0002,743
Extraordinary gains, net$030
Net income$1,109,0002,742
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$93,0002,606
Cash dividends$285,0002,976
Sale, conversion, retirement of capital stock, net$0589
Net operating income$1,090,5002,631
2003-03-31 (YTD Data)Rank
Total interest income$2,914,0002,513
Total interest expense$956,0002,532
Net interest income$1,958,0002,483
Provision for loan and lease losses$60,0003,248
Total noninterest income$253,0003,610
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$199,0002,027
Trading account gains and fees$0134
Additional Noninterest Income$54,0005,123
Total noninterest expense$1,396,0002,761
Salaries and employee benefits$929,0002,264
Premises and equipment expense$200,0002,759
Additional noninterest expense$267,0004,010
Pre-tax net operating income$755,0002,585
Securities gains (losses)$02,891
Applicable income taxes$196,0002,730
Income before extraordinary items$559,0002,701
Extraordinary gains, net$021
Net income$559,0002,698
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0003,852
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$559,0002,562
2002-12-31 (YTD Data)Rank
Total interest income$12,303,0002,508
Total interest expense$4,372,0002,546
Net interest income$7,931,0002,417
Provision for loan and lease losses$250,0003,856
Total noninterest income$1,140,0003,177
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$869,0001,856
Trading account gains and fees$0153
Additional Noninterest Income$271,0004,480
Total noninterest expense$5,464,0002,700
Salaries and employee benefits$3,543,0002,257
Premises and equipment expense$817,0002,638
Additional noninterest expense$1,104,0003,863
Pre-tax net operating income$3,357,0002,284
Securities gains (losses)$151,0001,383
Applicable income taxes$1,015,0002,184
Income before extraordinary items$2,493,0002,359
Extraordinary gains, net$070
Net income$2,493,0002,358
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0003,681
Cash dividends$466,0003,572
Sale, conversion, retirement of capital stock, net$0862
Net operating income$2,385,7902,363
2001-12-31 (YTD Data)Rank
Total interest income$12,989,0002,627
Total interest expense$6,759,0002,371
Net interest income$6,230,0002,848
Provision for loan and lease losses$150,0004,756
Total noninterest income$1,025,0003,279
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$760,0001,992
Trading account gains and fees$0177
Additional Noninterest Income$265,0004,376
Total noninterest expense$4,722,0002,962
Salaries and employee benefits$3,080,0002,446
Premises and equipment expense$730,0002,849
Additional noninterest expense$912,0004,364
Pre-tax net operating income$2,383,0002,770
Securities gains (losses)$175,0001,305
Applicable income taxes$686,0002,710
Income before extraordinary items$1,872,0002,695
Extraordinary gains, net$0105
Net income$1,872,0002,699
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$81,0004,388
Cash dividends$660,0002,966
Sale, conversion, retirement of capital stock, net$0922
Net operating income$1,744,2502,784
2000-12-31 (YTD Data)Rank
Total interest income$12,250,0002,846
Total interest expense$6,447,0002,585
Net interest income$5,803,0003,048
Provision for loan and lease losses$120,0004,828
Total noninterest income$865,0003,489
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$629,0002,192
Trading account gains and fees$0180
Additional Noninterest Income$236,0004,413
Total noninterest expense$4,250,0003,167
Salaries and employee benefits$2,743,0002,593
Premises and equipment expense$689,0002,907
Additional noninterest expense$818,0004,661
Pre-tax net operating income$2,298,0002,981
Securities gains (losses)$6,0001,308
Applicable income taxes$654,0002,948
Income before extraordinary items$1,650,0003,005
Extraordinary gains, net$038
Net income$1,650,0003,002
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$73,0004,113
Cash dividends$381,0004,053
Sale, conversion, retirement of capital stock, net$0969
Net operating income$1,645,6803,004
1999-12-31 (YTD Data)Rank
Total interest income$10,651,0003,032
Total interest expense$4,854,0003,009
Net interest income$5,797,0003,011
Provision for loan and lease losses$120,0004,720
Total noninterest income$787,0003,659
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$522,0002,527
Trading account gains and fees$0173
Additional Noninterest Income$265,0004,313
Total noninterest expense$3,782,0003,483
Salaries and employee benefits$2,491,0002,816
Premises and equipment expense$597,0003,268
Additional noninterest expense$694,0005,270
Pre-tax net operating income$2,682,0002,644
Securities gains (losses)$13,0001,614
Applicable income taxes$828,0002,574
Income before extraordinary items$1,867,0002,733
Extraordinary gains, net$035
Net income$1,867,0002,733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$59,0004,540
Cash dividends$636,0003,046
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$1,858,0302,707
1998-12-31 (YTD Data)Rank
Total interest income$10,202,0003,173
Total interest expense$4,857,0003,083
Net interest income$5,345,0003,211
Provision for loan and lease losses$115,0004,832
Total noninterest income$607,0004,353
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$424,0002,973
Trading account gains and fees$0224
Additional Noninterest Income$183,0005,198
Total noninterest expense$3,315,0003,777
Salaries and employee benefits$2,161,0003,097
Premises and equipment expense$481,0003,803
Additional noninterest expense$673,0005,322
Pre-tax net operating income$2,522,0002,760
Securities gains (losses)$22,0002,353
Applicable income taxes$800,0002,746
Income before extraordinary items$1,744,0002,871
Extraordinary gains, net$032
Net income$1,744,0002,872
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,193
Cash dividends$615,0003,077
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,728,8202,802
1997-12-31 (YTD Data)Rank
Total interest income$9,522,0003,398
Total interest expense$4,586,0003,236
Net interest income$4,936,0003,533
Provision for loan and lease losses$115,0004,888
Total noninterest income$563,0004,618
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$407,0003,176
Trading account gains and fees$0239
Additional Noninterest Income$156,0005,590
Total noninterest expense$2,978,0004,119
Salaries and employee benefits$1,975,0003,351
Premises and equipment expense$405,0004,410
Additional noninterest expense$598,0005,830
Pre-tax net operating income$2,406,0003,011
Securities gains (losses)$03,944
Applicable income taxes$760,0003,045
Income before extraordinary items$1,646,0003,084
Extraordinary gains, net$044
Net income$1,646,0003,083
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$76,0004,342
Cash dividends$572,0003,199
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,646,0003,024
1996-12-31 (YTD Data)Rank
Total interest income$8,819,0003,676
Total interest expense$4,215,0003,536
Net interest income$4,604,0003,815
Provision for loan and lease losses$90,0005,326
Total noninterest income$523,0005,015
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$391,0003,401
Trading account gains and fees$0262
Additional Noninterest Income$132,0006,332
Total noninterest expense$2,767,0004,603
Salaries and employee benefits$1,838,0003,605
Premises and equipment expense$371,0004,824
Additional noninterest expense$558,0006,631
Pre-tax net operating income$2,270,0003,070
Securities gains (losses)$5,0002,986
Applicable income taxes$718,0003,121
Income before extraordinary items$1,557,0003,088
Extraordinary gains, net$053
Net income$1,557,0003,090
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,0008,441
Cash dividends$435,0003,711
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,553,6003,052
1995-12-31 (YTD Data)Rank
Total interest income$8,387,0003,855
Total interest expense$4,041,0003,649
Net interest income$4,346,0004,028
Provision for loan and lease losses$111,0004,376
Total noninterest income$529,0004,975
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$378,0003,537
Trading account gains and fees$0522
Additional Noninterest Income$151,0005,965
Total noninterest expense$2,716,0004,652
Salaries and employee benefits$1,730,0003,769
Premises and equipment expense$358,0004,945
Additional noninterest expense$628,0006,343
Pre-tax net operating income$2,048,0003,417
Securities gains (losses)$3,0003,092
Applicable income taxes$656,0003,413
Income before extraordinary items$1,395,0003,480
Extraordinary gains, net$065
Net income$1,395,0003,478
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0006,176
Cash dividends$351,0004,161
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,392,9603,452
1994-12-31 (YTD Data)Rank
Total interest income$7,407,0004,013
Total interest expense$2,951,0004,020
Net interest income$4,456,0003,955
Provision for loan and lease losses$100,0004,522
Total noninterest income$509,0005,234
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$355,0003,787
Trading account gains and fees$0475
Additional Noninterest Income$154,0006,138
Total noninterest expense$2,783,0004,708
Salaries and employee benefits$1,712,0003,802
Premises and equipment expense$359,0005,004
Additional noninterest expense$712,0006,238
Pre-tax net operating income$2,082,0003,309
Securities gains (losses)$-26,00010,539
Applicable income taxes$604,0003,503
Income before extraordinary items$1,452,0003,256
Extraordinary gains, net$0249
Net income$1,452,0003,272
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0007,099
Cash dividends$285,0004,641
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,470,4603,263
1993-12-31 (YTD Data)Rank
Total interest income$7,448,0004,069
Total interest expense$2,939,0004,180
Net interest income$4,509,0003,927
Provision for loan and lease losses$200,0003,901
Total noninterest income$442,0006,062
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$320,0004,190
Trading account gains and feesNANA
Additional Noninterest Income$122,0007,244
Total noninterest expense$2,633,0005,044
Salaries and employee benefits$1,601,0004,027
Premises and equipment expense$359,0005,130
Additional noninterest expense$673,0006,764
Pre-tax net operating income$2,118,0003,139
Securities gains (losses)$72,0002,926
Applicable income taxes$662,0003,286
Income before extraordinary items$1,528,0003,185
Extraordinary gains, net$03,149
Net income$1,528,0003,286
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0008,470
Cash dividends$300,0004,359
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,477,6003,113
1992-12-31 (YTD Data)Rank
Total interest income$7,501,0004,547
Total interest expense$3,385,0004,678
Net interest income$4,116,0004,330
Provision for loan and lease losses$240,0004,686
Total noninterest income$376,0006,779
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$248,0005,171
Trading account gains and feesNANA
Additional Noninterest Income$128,0007,224
Total noninterest expense$2,388,0005,510
Salaries and employee benefits$1,460,0004,328
Premises and equipment expense$288,0006,154
Additional noninterest expense$640,0007,178
Pre-tax net operating income$1,864,0003,320
Securities gains (losses)$3,0007,429
Applicable income taxes$554,0003,668
Income before extraordinary items$1,313,0003,487
Extraordinary gains, net$01,422
Net income$1,313,0003,531
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$219,0004,010
Cash dividends$244,0004,557
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,310,9003,245

* 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.