Home > Main Street Bank Corp. > Income and Expense

Main Street Bank Corp., Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$26,950,0001,529
Total interest expense$6,787,0001,679
Net interest income$20,163,0001,428
Provision for loan and lease losses$100,0002,434
Total noninterest income$-488,0004,587
Gross Fiduciary activities income$0981
Service charges on deposit accounts$205,0002,652
Trading account gains and feesNANA
Additional Noninterest Income$-693,0004,602
Total noninterest expense$12,029,0001,809
Salaries and employee benefits$6,737,0001,818
Premises and equipment expense$1,296,0001,706
Additional noninterest expense$-693,0004,602
Pre-tax net operating income$7,546,0001,459
Securities gains (losses)$0988
Applicable income taxes$1,675,0001,094
Income before extraordinary items$5,871,0001,545
Extraordinary gains, net$054
Net income$5,871,0001,560
Minority interest net income$088
Net income of bank and minority interests.$5,871,0001,548
Net charge-offs$529,000736
Cash dividends$1,490,0001,806
Sale, conversion, retirement of capital stock, net$0540
Net operating income$5,871,0001,577
2023-09-30 (YTD Data)Rank
Total interest income$19,857,0001,517
Total interest expense$4,393,0001,727
Net interest income$15,464,0001,407
Provision for loan and lease losses$300,0001,340
Total noninterest income$-853,0004,617
Gross Fiduciary activities income$0950
Service charges on deposit accounts$154,0002,667
Trading account gains and feesNANA
Additional Noninterest Income$-1,007,0004,631
Total noninterest expense$8,827,0001,835
Salaries and employee benefits$4,979,0001,833
Premises and equipment expense$970,0001,721
Additional noninterest expense$-1,007,0004,631
Pre-tax net operating income$5,484,0001,544
Securities gains (losses)$0849
Applicable income taxes$1,254,0001,119
Income before extraordinary items$4,230,0001,644
Extraordinary gains, net$052
Net income$4,230,0001,656
Minority interest net income$081
Net income of bank and minority interests.$4,230,0001,644
Net charge-offs$384,000654
Cash dividends$1,093,0001,613
Sale, conversion, retirement of capital stock, net$0507
Net operating income$4,230,0001,667
2023-06-30 (YTD Data)Rank
Total interest income$13,192,0001,488
Total interest expense$2,435,0001,796
Net interest income$10,757,0001,366
Provision for loan and lease losses$300,0001,014
Total noninterest income$290,0003,281
Gross Fiduciary activities income$0931
Service charges on deposit accounts$99,0002,696
Trading account gains and feesNANA
Additional Noninterest Income$191,0003,206
Total noninterest expense$5,964,0001,807
Salaries and employee benefits$3,417,0001,799
Premises and equipment expense$637,0001,721
Additional noninterest expense$191,0003,198
Pre-tax net operating income$4,783,0001,246
Securities gains (losses)$0938
Applicable income taxes$1,092,000963
Income before extraordinary items$3,691,0001,333
Extraordinary gains, net$051
Net income$3,691,0001,347
Minority interest net income$081
Net income of bank and minority interests.$3,691,0001,333
Net charge-offs$393,000496
Cash dividends$695,0001,690
Sale, conversion, retirement of capital stock, net$0486
Net operating income$3,691,0001,351
2023-03-31 (YTD Data)Rank
Total interest income$6,534,0001,478
Total interest expense$909,0001,949
Net interest income$5,625,0001,332
Provision for loan and lease losses$150,0001,007
Total noninterest income$140,0003,324
Gross Fiduciary activities income$0913
Service charges on deposit accounts$49,0002,739
Trading account gains and feesNANA
Additional Noninterest Income$91,0003,239
Total noninterest expense$3,093,0001,790
Salaries and employee benefits$1,749,0001,793
Premises and equipment expense$317,0001,770
Additional noninterest expense$91,0003,239
Pre-tax net operating income$2,522,0001,220
Securities gains (losses)$0950
Applicable income taxes$571,000963
Income before extraordinary items$1,951,0001,309
Extraordinary gains, net$04
Net income$1,951,0001,308
Minority interest net income$048
Net income of bank and minority interests.$1,951,0001,309
Net charge-offs$-37,0004,367
Cash dividends$348,0001,498
Sale, conversion, retirement of capital stock, net$0430
Net operating income$1,951,0001,328
2022-12-31 (YTD Data)Rank
Total interest income$21,894,0001,458
Total interest expense$2,602,0001,313
Net interest income$19,292,0001,478
Provision for loan and lease losses$1,000,000814
Total noninterest income$876,0002,965
Gross Fiduciary activities income$01,005
Service charges on deposit accounts$183,0002,843
Trading account gains and feesNANA
Additional Noninterest Income$693,0002,730
Total noninterest expense$11,882,0001,786
Salaries and employee benefits$7,243,0001,697
Premises and equipment expense$1,302,0001,705
Additional noninterest expense$693,0002,730
Pre-tax net operating income$7,286,0001,596
Securities gains (losses)$-19,0003,563
Applicable income taxes$1,502,0001,262
Income before extraordinary items$5,765,0001,666
Extraordinary gains, net$05
Net income$5,765,0001,664
Minority interest net income$063
Net income of bank and minority interests.$5,765,0001,665
Net charge-offs$742,000489
Cash dividends$1,938,0001,543
Sale, conversion, retirement of capital stock, net$0568
Net operating income$5,780,0101,693
2022-09-30 (YTD Data)Rank
Total interest income$15,756,0001,452
Total interest expense$1,915,0001,051
Net interest income$13,841,0001,511
Provision for loan and lease losses$450,0001,008
Total noninterest income$435,0003,419
Gross Fiduciary activities income$0968
Service charges on deposit accounts$134,0002,895
Trading account gains and feesNANA
Additional Noninterest Income$301,0003,286
Total noninterest expense$8,602,0001,833
Salaries and employee benefits$5,175,0001,758
Premises and equipment expense$962,0001,738
Additional noninterest expense$301,0003,286
Pre-tax net operating income$5,224,0001,637
Securities gains (losses)$-19,0003,929
Applicable income taxes$1,199,0001,228
Income before extraordinary items$4,006,0001,725
Extraordinary gains, net$04
Net income$4,006,0001,722
Minority interest net income$057
Net income of bank and minority interests.$4,006,0001,724
Net charge-offs$369,000519
Cash dividends$1,390,0001,415
Sale, conversion, retirement of capital stock, net$0519
Net operating income$4,021,0101,756
2022-06-30 (YTD Data)Rank
Total interest income$10,162,0001,457
Total interest expense$1,278,000901
Net interest income$8,884,0001,520
Provision for loan and lease losses$300,000908
Total noninterest income$282,0003,440
Gross Fiduciary activities income$0925
Service charges on deposit accounts$87,0002,933
Trading account gains and feesNANA
Additional Noninterest Income$195,0003,340
Total noninterest expense$5,642,0001,847
Salaries and employee benefits$3,415,0001,776
Premises and equipment expense$632,0001,763
Additional noninterest expense$1,595,0001,907
Pre-tax net operating income$3,224,0001,647
Securities gains (losses)$-19,0004,078
Applicable income taxes$740,0001,199
Income before extraordinary items$2,465,0001,735
Extraordinary gains, net$04
Net income$2,465,0001,735
Minority interest net income$060
Net income of bank and minority interests.$2,465,0001,735
Net charge-offs$102,000716
Cash dividends$1,043,0001,296
Sale, conversion, retirement of capital stock, net$0494
Net operating income$2,480,0101,762
2022-03-31 (YTD Data)Rank
Total interest income$5,060,0001,416
Total interest expense$653,000842
Net interest income$4,407,0001,495
Provision for loan and lease losses$150,000763
Total noninterest income$143,0003,400
Gross Fiduciary activities income$0892
Service charges on deposit accounts$45,0002,869
Trading account gains and feesNANA
Additional Noninterest Income$98,0003,291
Total noninterest expense$2,772,0001,851
Salaries and employee benefits$1,640,0001,818
Premises and equipment expense$284,0001,909
Additional noninterest expense$848,0001,797
Pre-tax net operating income$1,628,0001,551
Securities gains (losses)$-19,0004,330
Applicable income taxes$377,0001,144
Income before extraordinary items$1,232,0001,670
Extraordinary gains, net$04
Net income$1,232,0001,670
Minority interest net income$050
Net income of bank and minority interests.$1,232,0001,670
Net charge-offs$132,000436
Cash dividends$02,284
Sale, conversion, retirement of capital stock, net$0453
Net operating income$1,247,0101,677
2021-12-31 (YTD Data)Rank
Total interest income$21,025,0001,414
Total interest expense$3,059,000888
Net interest income$17,966,0001,496
Provision for loan and lease losses$600,000874
Total noninterest income$489,0003,671
Gross Fiduciary activities income$0994
Service charges on deposit accounts$150,0003,006
Trading account gains and feesNANA
Additional Noninterest Income$339,0003,633
Total noninterest expense$10,602,0001,904
Salaries and employee benefits$6,415,0001,836
Premises and equipment expense$1,086,0001,934
Additional noninterest expense$3,101,0001,926
Pre-tax net operating income$7,253,0001,589
Securities gains (losses)$-6,0004,337
Applicable income taxes$1,740,0001,192
Income before extraordinary items$5,507,0001,760
Extraordinary gains, net$010
Net income$5,507,0001,759
Minority interest net income$074
Net income of bank and minority interests.$5,507,0001,761
Net charge-offs$376,000748
Cash dividends$1,390,0001,892
Sale, conversion, retirement of capital stock, net$0582
Net operating income$5,511,7401,728
2021-09-30 (YTD Data)Rank
Total interest income$15,724,0001,446
Total interest expense$2,326,000924
Net interest income$13,398,0001,519
Provision for loan and lease losses$450,000883
Total noninterest income$343,0003,768
Gross Fiduciary activities income$0957
Service charges on deposit accounts$105,0003,098
Trading account gains and feesNANA
Additional Noninterest Income$238,0003,734
Total noninterest expense$7,990,0001,901
Salaries and employee benefits$4,919,0001,802
Premises and equipment expense$786,0002,003
Additional noninterest expense$2,285,0001,957
Pre-tax net operating income$5,301,0001,683
Securities gains (losses)$02,015
Applicable income taxes$1,267,0001,286
Income before extraordinary items$4,034,0001,869
Extraordinary gains, net$08
Net income$4,034,0001,868
Minority interest net income$069
Net income of bank and minority interests.$4,034,0001,869
Net charge-offs$-13,0003,747
Cash dividends$1,390,0001,470
Sale, conversion, retirement of capital stock, net$0543
Net operating income$4,034,0001,837
2021-06-30 (YTD Data)Rank
Total interest income$10,173,0001,486
Total interest expense$1,573,000949
Net interest income$8,600,0001,555
Provision for loan and lease losses$300,000865
Total noninterest income$235,0003,756
Gross Fiduciary activities income$0951
Service charges on deposit accounts$66,0003,123
Trading account gains and feesNANA
Additional Noninterest Income$169,0003,681
Total noninterest expense$5,242,0001,909
Salaries and employee benefits$3,244,0001,820
Premises and equipment expense$529,0001,987
Additional noninterest expense$1,469,0002,002
Pre-tax net operating income$3,293,0001,736
Securities gains (losses)$01,818
Applicable income taxes$787,0001,332
Income before extraordinary items$2,506,0001,937
Extraordinary gains, net$06
Net income$2,506,0001,936
Minority interest net income$067
Net income of bank and minority interests.$2,506,0001,937
Net charge-offs$63,0001,080
Cash dividends$1,390,0001,118
Sale, conversion, retirement of capital stock, net$0517
Net operating income$2,506,0001,901
2021-03-31 (YTD Data)Rank
Total interest income$5,056,0001,494
Total interest expense$805,000981
Net interest income$4,251,0001,566
Provision for loan and lease losses$150,000937
Total noninterest income$129,0003,661
Gross Fiduciary activities income$0922
Service charges on deposit accounts$34,0003,079
Trading account gains and feesNANA
Additional Noninterest Income$95,0003,546
Total noninterest expense$2,629,0001,893
Salaries and employee benefits$1,640,0001,784
Premises and equipment expense$272,0001,962
Additional noninterest expense$717,0002,002
Pre-tax net operating income$1,601,0001,796
Securities gains (losses)$6,0001,173
Applicable income taxes$387,0001,342
Income before extraordinary items$1,220,0001,974
Extraordinary gains, net$03
Net income$1,220,0001,974
Minority interest net income$055
Net income of bank and minority interests.$1,220,0001,974
Net charge-offs$25,0001,071
Cash dividends$02,452
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,215,2601,943
2020-12-31 (YTD Data)Rank
Total interest income$21,210,0001,419
Total interest expense$4,369,0001,074
Net interest income$16,841,0001,489
Provision for loan and lease losses$600,0002,051
Total noninterest income$442,0003,733
Gross Fiduciary activities income$01,030
Service charges on deposit accounts$126,0003,309
Trading account gains and feesNANA
Additional Noninterest Income$316,0003,579
Total noninterest expense$10,750,0001,850
Salaries and employee benefits$6,686,0001,738
Premises and equipment expense$1,086,0001,920
Additional noninterest expense$2,978,0001,921
Pre-tax net operating income$5,933,0001,573
Securities gains (losses)$2,0002,562
Applicable income taxes$1,414,0001,177
Income before extraordinary items$4,521,0001,771
Extraordinary gains, net$04
Net income$4,521,0001,770
Minority interest net income$072
Net income of bank and minority interests.$4,521,0001,771
Net charge-offs$-207,0004,856
Cash dividends$1,500,0001,772
Sale, conversion, retirement of capital stock, net$0566
Net operating income$4,519,4201,729
2020-09-30 (YTD Data)Rank
Total interest income$15,973,0001,417
Total interest expense$3,456,0001,085
Net interest income$12,517,0001,494
Provision for loan and lease losses$450,0002,049
Total noninterest income$233,0004,020
Gross Fiduciary activities income$0981
Service charges on deposit accounts$90,0003,375
Trading account gains and feesNANA
Additional Noninterest Income$143,0003,972
Total noninterest expense$8,160,0001,815
Salaries and employee benefits$5,030,0001,719
Premises and equipment expense$777,0001,985
Additional noninterest expense$2,353,0001,829
Pre-tax net operating income$4,140,0001,630
Securities gains (losses)$8,0002,173
Applicable income taxes$973,0001,203
Income before extraordinary items$3,175,0001,819
Extraordinary gains, net$04
Net income$3,175,0001,819
Minority interest net income$065
Net income of bank and minority interests.$3,175,0001,819
Net charge-offs$-213,0004,918
Cash dividends$1,500,0001,324
Sale, conversion, retirement of capital stock, net$0532
Net operating income$3,168,6801,779
2020-06-30 (YTD Data)Rank
Total interest income$10,732,0001,428
Total interest expense$2,388,0001,133
Net interest income$8,344,0001,493
Provision for loan and lease losses$300,0002,042
Total noninterest income$131,0004,146
Gross Fiduciary activities income$0970
Service charges on deposit accounts$61,0003,392
Trading account gains and feesNANA
Additional Noninterest Income$70,0004,189
Total noninterest expense$5,403,0001,819
Salaries and employee benefits$3,361,0001,712
Premises and equipment expense$505,0002,020
Additional noninterest expense$1,537,0001,849
Pre-tax net operating income$2,772,0001,554
Securities gains (losses)$-5,0004,717
Applicable income taxes$646,0001,134
Income before extraordinary items$2,121,0001,761
Extraordinary gains, net$04
Net income$2,121,0001,762
Minority interest net income$065
Net income of bank and minority interests.$2,121,0001,762
Net charge-offs$-7,0004,216
Cash dividends$1,500,000984
Sale, conversion, retirement of capital stock, net$0504
Net operating income$2,124,9501,711
2020-03-31 (YTD Data)Rank
Total interest income$5,486,0001,396
Total interest expense$1,244,0001,193
Net interest income$4,242,0001,444
Provision for loan and lease losses$150,0001,627
Total noninterest income$42,0004,473
Gross Fiduciary activities income$0941
Service charges on deposit accounts$39,0003,354
Trading account gains and feesNANA
Additional Noninterest Income$3,0004,902
Total noninterest expense$2,735,0001,819
Salaries and employee benefits$1,713,0001,707
Premises and equipment expense$229,0002,157
Additional noninterest expense$793,0001,839
Pre-tax net operating income$1,399,0001,396
Securities gains (losses)$-213,0005,000
Applicable income taxes$333,000999
Income before extraordinary items$853,0001,882
Extraordinary gains, net$04
Net income$853,0001,882
Minority interest net income$056
Net income of bank and minority interests.$853,0001,882
Net charge-offs$4,0002,167
Cash dividends$02,639
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,021,2701,612
2019-12-31 (YTD Data)Rank
Total interest income$22,272,0001,389
Total interest expense$4,678,0001,313
Net interest income$17,594,0001,389
Provision for loan and lease losses$678,0001,233
Total noninterest income$358,0004,001
Gross Fiduciary activities income$01,051
Service charges on deposit accounts$149,0003,513
Trading account gains and feesNANA
Additional Noninterest Income$209,0003,907
Total noninterest expense$10,350,0001,871
Salaries and employee benefits$6,112,0001,817
Premises and equipment expense$1,085,0001,926
Additional noninterest expense$3,153,0001,839
Pre-tax net operating income$6,924,0001,369
Securities gains (losses)$02,379
Applicable income taxes$1,652,0001,022
Income before extraordinary items$5,272,0001,538
Extraordinary gains, net$011
Net income$5,272,0001,539
Minority interest net income$076
Net income of bank and minority interests.$5,272,0001,540
Net charge-offs$877,000710
Cash dividends$1,251,0002,071
Sale, conversion, retirement of capital stock, net$0626
Net operating income$5,272,0001,506
2019-09-30 (YTD Data)Rank
Total interest income$16,502,0001,409
Total interest expense$3,438,0001,334
Net interest income$13,064,0001,412
Provision for loan and lease losses$675,000924
Total noninterest income$244,0004,134
Gross Fiduciary activities income$01,014
Service charges on deposit accounts$107,0003,597
Trading account gains and feesNANA
Additional Noninterest Income$137,0004,048
Total noninterest expense$7,790,0001,874
Salaries and employee benefits$4,576,0001,825
Premises and equipment expense$772,0002,017
Additional noninterest expense$2,442,0001,788
Pre-tax net operating income$4,843,0001,478
Securities gains (losses)$02,167
Applicable income taxes$1,163,0001,118
Income before extraordinary items$3,680,0001,647
Extraordinary gains, net$011
Net income$3,680,0001,648
Minority interest net income$072
Net income of bank and minority interests.$3,680,0001,648
Net charge-offs$566,000703
Cash dividends$1,251,0001,582
Sale, conversion, retirement of capital stock, net$0590
Net operating income$3,680,0001,613
2019-06-30 (YTD Data)Rank
Total interest income$10,988,0001,409
Total interest expense$2,207,0001,359
Net interest income$8,781,0001,402
Provision for loan and lease losses$450,000914
Total noninterest income$140,0004,271
Gross Fiduciary activities income$01,004
Service charges on deposit accounts$73,0003,578
Trading account gains and feesNANA
Additional Noninterest Income$67,0004,306
Total noninterest expense$5,223,0001,867
Salaries and employee benefits$3,000,0001,854
Premises and equipment expense$508,0002,044
Additional noninterest expense$1,715,0001,717
Pre-tax net operating income$3,248,0001,451
Securities gains (losses)$01,702
Applicable income taxes$772,0001,092
Income before extraordinary items$2,476,0001,619
Extraordinary gains, net$011
Net income$2,476,0001,620
Minority interest net income$069
Net income of bank and minority interests.$2,476,0001,620
Net charge-offs$389,000665
Cash dividends$1,251,0001,243
Sale, conversion, retirement of capital stock, net$0573
Net operating income$2,476,0001,583
2019-03-31 (YTD Data)Rank
Total interest income$5,396,0001,428
Total interest expense$1,051,0001,382
Net interest income$4,345,0001,416
Provision for loan and lease losses$225,000848
Total noninterest income$47,0004,588
Gross Fiduciary activities income$0972
Service charges on deposit accounts$38,0003,528
Trading account gains and feesNANA
Additional Noninterest Income$9,0004,944
Total noninterest expense$2,583,0001,890
Salaries and employee benefits$1,472,0001,887
Premises and equipment expense$246,0002,104
Additional noninterest expense$865,0001,699
Pre-tax net operating income$1,584,0001,451
Securities gains (losses)$01,087
Applicable income taxes$380,0001,084
Income before extraordinary items$1,204,0001,618
Extraordinary gains, net$05
Net income$1,204,0001,616
Minority interest net income$052
Net income of bank and minority interests.$1,204,0001,617
Net charge-offs$165,000695
Cash dividends$02,803
Sale, conversion, retirement of capital stock, net$0529
Net operating income$1,204,0001,599
2018-12-31 (YTD Data)Rank
Total interest income$21,118,0001,373
Total interest expense$3,269,0001,339
Net interest income$17,849,0001,368
Provision for loan and lease losses$1,240,000746
Total noninterest income$263,0004,438
Gross Fiduciary activities income$01,098
Service charges on deposit accounts$176,0003,480
Trading account gains and feesNANA
Additional Noninterest Income$87,0004,663
Total noninterest expense$9,673,0001,953
Salaries and employee benefits$5,082,0002,062
Premises and equipment expense$1,140,0001,867
Additional noninterest expense$3,451,0001,689
Pre-tax net operating income$7,199,0001,317
Securities gains (losses)$01,125
Applicable income taxes$1,733,000960
Income before extraordinary items$5,466,0001,470
Extraordinary gains, net$06
Net income$5,466,0001,469
Minority interest net income$072
Net income of bank and minority interests.$5,466,0001,469
Net charge-offs$446,0001,024
Cash dividends$950,0002,294
Sale, conversion, retirement of capital stock, net$0671
Net operating income$5,466,0001,464
2018-09-30 (YTD Data)Rank
Total interest income$15,715,0001,369
Total interest expense$2,357,0001,310
Net interest income$13,358,0001,363
Provision for loan and lease losses$1,025,000634
Total noninterest income$204,0004,452
Gross Fiduciary activities income$01,048
Service charges on deposit accounts$129,0003,535
Trading account gains and feesNANA
Additional Noninterest Income$75,0004,642
Total noninterest expense$7,069,0001,995
Salaries and employee benefits$3,752,0002,090
Premises and equipment expense$830,0001,914
Additional noninterest expense$2,487,0001,762
Pre-tax net operating income$5,468,0001,322
Securities gains (losses)$01,118
Applicable income taxes$1,295,000987
Income before extraordinary items$4,173,0001,454
Extraordinary gains, net$05
Net income$4,173,0001,454
Minority interest net income$066
Net income of bank and minority interests.$4,173,0001,453
Net charge-offs$124,0001,570
Cash dividends$950,0001,721
Sale, conversion, retirement of capital stock, net$0633
Net operating income$4,173,0001,438
2018-06-30 (YTD Data)Rank
Total interest income$10,342,0001,372
Total interest expense$1,525,0001,268
Net interest income$8,817,0001,367
Provision for loan and lease losses$775,000571
Total noninterest income$223,0003,977
Gross Fiduciary activities income$01,037
Service charges on deposit accounts$86,0003,527
Trading account gains and feesNANA
Additional Noninterest Income$137,0003,828
Total noninterest expense$4,676,0002,018
Salaries and employee benefits$2,481,0002,116
Premises and equipment expense$537,0001,976
Additional noninterest expense$1,658,0001,760
Pre-tax net operating income$3,589,0001,316
Securities gains (losses)$0961
Applicable income taxes$830,000993
Income before extraordinary items$2,759,0001,433
Extraordinary gains, net$06
Net income$2,759,0001,432
Minority interest net income$065
Net income of bank and minority interests.$2,759,0001,432
Net charge-offs$23,0002,165
Cash dividends$950,0001,366
Sale, conversion, retirement of capital stock, net$0620
Net operating income$2,759,0001,421
2018-03-31 (YTD Data)Rank
Total interest income$5,061,0001,384
Total interest expense$736,0001,266
Net interest income$4,325,0001,397
Provision for loan and lease losses$400,000550
Total noninterest income$143,0003,645
Gross Fiduciary activities income$01,003
Service charges on deposit accounts$44,0003,522
Trading account gains and feesNANA
Additional Noninterest Income$99,0003,362
Total noninterest expense$2,283,0002,075
Salaries and employee benefits$1,195,0002,200
Premises and equipment expense$280,0001,952
Additional noninterest expense$808,0001,804
Pre-tax net operating income$1,785,0001,301
Securities gains (losses)$0735
Applicable income taxes$404,000997
Income before extraordinary items$1,381,0001,424
Extraordinary gains, net$07
Net income$1,381,0001,424
Minority interest net income$052
Net income of bank and minority interests.$1,381,0001,424
Net charge-offs$7,0002,089
Cash dividends$02,774
Sale, conversion, retirement of capital stock, net$0580
Net operating income$1,381,0001,414
2017-12-31 (YTD Data)Rank
Total interest income$19,019,0001,410
Total interest expense$2,913,0001,111
Net interest income$16,106,0001,454
Provision for loan and lease losses$1,325,000716
Total noninterest income$496,0003,941
Gross Fiduciary activities income$01,137
Service charges on deposit accounts$180,0003,598
Trading account gains and feesNANA
Additional Noninterest Income$316,0003,744
Total noninterest expense$8,065,0002,248
Salaries and employee benefits$4,281,0002,362
Premises and equipment expense$1,028,0002,067
Additional noninterest expense$2,756,0002,079
Pre-tax net operating income$7,212,0001,282
Securities gains (losses)$02,243
Applicable income taxes$3,081,000942
Income before extraordinary items$4,131,0001,572
Extraordinary gains, net$09
Net income$4,131,0001,572
Minority interest net income$076
Net income of bank and minority interests.$4,131,0001,572
Net charge-offs$1,040,000675
Cash dividends$1,093,0002,095
Sale, conversion, retirement of capital stock, net$0711
Net operating income$4,131,0001,553
2017-09-30 (YTD Data)Rank
Total interest income$14,101,0001,421
Total interest expense$2,163,0001,104
Net interest income$11,938,0001,475
Provision for loan and lease losses$675,000944
Total noninterest income$381,0003,940
Gross Fiduciary activities income$01,093
Service charges on deposit accounts$135,0003,630
Trading account gains and feesNANA
Additional Noninterest Income$246,0003,730
Total noninterest expense$6,081,0002,259
Salaries and employee benefits$3,232,0002,350
Premises and equipment expense$776,0002,058
Additional noninterest expense$2,073,0002,053
Pre-tax net operating income$5,563,0001,272
Securities gains (losses)$02,274
Applicable income taxes$1,985,000913
Income before extraordinary items$3,578,0001,496
Extraordinary gains, net$09
Net income$3,578,0001,496
Minority interest net income$071
Net income of bank and minority interests.$3,578,0001,496
Net charge-offs$616,000688
Cash dividends$1,093,0001,610
Sale, conversion, retirement of capital stock, net$0677
Net operating income$3,578,0001,480
2017-06-30 (YTD Data)Rank
Total interest income$9,265,0001,434
Total interest expense$1,422,0001,093
Net interest income$7,843,0001,481
Provision for loan and lease losses$450,000912
Total noninterest income$226,0004,123
Gross Fiduciary activities income$01,079
Service charges on deposit accounts$89,0003,643
Trading account gains and feesNANA
Additional Noninterest Income$137,0003,963
Total noninterest expense$4,014,0002,279
Salaries and employee benefits$2,135,0002,387
Premises and equipment expense$522,0002,049
Additional noninterest expense$1,357,0002,091
Pre-tax net operating income$3,605,0001,290
Securities gains (losses)$01,906
Applicable income taxes$1,285,000930
Income before extraordinary items$2,320,0001,510
Extraordinary gains, net$011
Net income$2,320,0001,509
Minority interest net income$071
Net income of bank and minority interests.$2,320,0001,510
Net charge-offs$279,000868
Cash dividends$1,093,0001,228
Sale, conversion, retirement of capital stock, net$0659
Net operating income$2,320,0001,496
2017-03-31 (YTD Data)Rank
Total interest income$4,564,0001,437
Total interest expense$699,0001,083
Net interest income$3,865,0001,498
Provision for loan and lease losses$225,000857
Total noninterest income$113,0004,122
Gross Fiduciary activities income$01,045
Service charges on deposit accounts$45,0003,646
Trading account gains and feesNANA
Additional Noninterest Income$68,0003,979
Total noninterest expense$1,927,0002,368
Salaries and employee benefits$1,061,0002,423
Premises and equipment expense$235,0002,240
Additional noninterest expense$631,0002,223
Pre-tax net operating income$1,826,0001,269
Securities gains (losses)$01,153
Applicable income taxes$635,000921
Income before extraordinary items$1,191,0001,475
Extraordinary gains, net$08
Net income$1,191,0001,475
Minority interest net income$055
Net income of bank and minority interests.$1,191,0001,475
Net charge-offs$74,0001,100
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,191,0001,460
2016-12-31 (YTD Data)Rank
Total interest income$18,001,0001,413
Total interest expense$2,600,0001,103
Net interest income$15,401,0001,463
Provision for loan and lease losses$800,0001,093
Total noninterest income$330,0004,572
Gross Fiduciary activities income$01,172
Service charges on deposit accounts$224,0003,433
Trading account gains and fees$0170
Additional Noninterest Income$106,0004,929
Total noninterest expense$7,816,0002,334
Salaries and employee benefits$3,975,0002,513
Premises and equipment expense$939,0002,245
Additional noninterest expense$2,902,0002,035
Pre-tax net operating income$7,115,0001,225
Securities gains (losses)$03,212
Applicable income taxes$2,550,000882
Income before extraordinary items$4,565,0001,492
Extraordinary gains, net$05
Net income$4,565,0001,491
Minority interest net income$082
Net income of bank and minority interests.$4,565,0001,491
Net charge-offs$480,0001,106
Cash dividends$1,024,0002,166
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,565,0001,461
2016-09-30 (YTD Data)Rank
Total interest income$13,280,0001,439
Total interest expense$1,912,0001,127
Net interest income$11,368,0001,484
Provision for loan and lease losses$450,0001,227
Total noninterest income$271,0004,519
Gross Fiduciary activities income$01,132
Service charges on deposit accounts$170,0003,436
Trading account gains and fees$0169
Additional Noninterest Income$101,0004,785
Total noninterest expense$5,886,0002,331
Salaries and employee benefits$2,995,0002,485
Premises and equipment expense$701,0002,254
Additional noninterest expense$2,190,0002,022
Pre-tax net operating income$5,303,0001,250
Securities gains (losses)$03,160
Applicable income taxes$1,896,000898
Income before extraordinary items$3,407,0001,518
Extraordinary gains, net$05
Net income$3,407,0001,517
Minority interest net income$071
Net income of bank and minority interests.$3,407,0001,518
Net charge-offs$28,0002,953
Cash dividends$1,024,0001,633
Sale, conversion, retirement of capital stock, net$0719
Net operating income$3,407,0001,478
2016-06-30 (YTD Data)Rank
Total interest income$8,697,0001,463
Total interest expense$1,249,0001,147
Net interest income$7,448,0001,510
Provision for loan and lease losses$300,0001,234
Total noninterest income$252,0004,124
Gross Fiduciary activities income$01,122
Service charges on deposit accounts$112,0003,448
Trading account gains and fees$0157
Additional Noninterest Income$140,0004,071
Total noninterest expense$3,866,0002,370
Salaries and employee benefits$1,942,0002,561
Premises and equipment expense$438,0002,355
Additional noninterest expense$1,486,0001,984
Pre-tax net operating income$3,534,0001,235
Securities gains (losses)$02,835
Applicable income taxes$1,235,000912
Income before extraordinary items$2,299,0001,494
Extraordinary gains, net$016
Net income$2,299,0001,494
Minority interest net income$071
Net income of bank and minority interests.$2,299,0001,494
Net charge-offs$-10,0004,971
Cash dividends$973,0001,355
Sale, conversion, retirement of capital stock, net$0705
Net operating income$2,299,0001,455
2016-03-31 (YTD Data)Rank
Total interest income$4,345,0001,460
Total interest expense$607,0001,173
Net interest income$3,738,0001,505
Provision for loan and lease losses$150,0001,146
Total noninterest income$121,0004,155
Gross Fiduciary activities income$01,076
Service charges on deposit accounts$51,0003,568
Trading account gains and fees$0142
Additional Noninterest Income$70,0004,016
Total noninterest expense$1,845,0002,474
Salaries and employee benefits$953,0002,606
Premises and equipment expense$196,0002,575
Additional noninterest expense$696,0002,100
Pre-tax net operating income$1,864,0001,149
Securities gains (losses)$02,077
Applicable income taxes$660,000851
Income before extraordinary items$1,204,0001,410
Extraordinary gains, net$012
Net income$1,204,0001,410
Minority interest net income$062
Net income of bank and minority interests.$1,204,0001,411
Net charge-offs$-15,0005,360
Cash dividends$02,895
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,204,0001,373
2015-12-31 (YTD Data)Rank
Total interest income$15,972,0001,549
Total interest expense$2,106,0001,318
Net interest income$13,866,0001,579
Provision for loan and lease losses$640,0001,129
Total noninterest income$472,0004,258
Gross Fiduciary activities income$01,209
Service charges on deposit accounts$204,0003,676
Trading account gains and fees$0159
Additional Noninterest Income$268,0004,115
Total noninterest expense$7,507,0002,431
Salaries and employee benefits$3,619,0002,666
Premises and equipment expense$874,0002,401
Additional noninterest expense$3,014,0002,001
Pre-tax net operating income$6,191,0001,334
Securities gains (losses)$03,216
Applicable income taxes$2,150,000963
Income before extraordinary items$4,041,0001,586
Extraordinary gains, net$023
Net income$4,041,0001,587
Minority interest net income$081
Net income of bank and minority interests.$4,041,0001,587
Net charge-offs$243,0001,805
Cash dividends$919,0002,242
Sale, conversion, retirement of capital stock, net$0804
Net operating income$4,041,0001,557
2015-09-30 (YTD Data)Rank
Total interest income$11,686,0001,600
Total interest expense$1,549,0001,360
Net interest income$10,137,0001,636
Provision for loan and lease losses$450,0001,115
Total noninterest income$349,0004,306
Gross Fiduciary activities income$01,169
Service charges on deposit accounts$148,0003,765
Trading account gains and fees$0153
Additional Noninterest Income$201,0004,132
Total noninterest expense$5,637,0002,437
Salaries and employee benefits$2,690,0002,694
Premises and equipment expense$644,0002,451
Additional noninterest expense$2,303,0001,951
Pre-tax net operating income$4,399,0001,419
Securities gains (losses)$03,031
Applicable income taxes$1,556,0001,007
Income before extraordinary items$2,843,0001,703
Extraordinary gains, net$021
Net income$2,843,0001,706
Minority interest net income$078
Net income of bank and minority interests.$2,843,0001,706
Net charge-offs$138,0001,870
Cash dividends$919,0001,684
Sale, conversion, retirement of capital stock, net$0773
Net operating income$2,843,0001,661
2015-06-30 (YTD Data)Rank
Total interest income$7,679,0001,626
Total interest expense$1,009,0001,399
Net interest income$6,670,0001,661
Provision for loan and lease losses$300,0001,096
Total noninterest income$228,0004,344
Gross Fiduciary activities income$01,152
Service charges on deposit accounts$95,0003,803
Trading account gains and fees$0157
Additional Noninterest Income$133,0004,176
Total noninterest expense$3,613,0002,524
Salaries and employee benefits$1,787,0002,716
Premises and equipment expense$395,0002,625
Additional noninterest expense$1,431,0002,083
Pre-tax net operating income$2,985,0001,385
Securities gains (losses)$02,636
Applicable income taxes$1,050,000990
Income before extraordinary items$1,935,0001,661
Extraordinary gains, net$022
Net income$1,935,0001,665
Minority interest net income$075
Net income of bank and minority interests.$1,935,0001,665
Net charge-offs$107,0001,671
Cash dividends$869,0001,379
Sale, conversion, retirement of capital stock, net$0751
Net operating income$1,935,0001,615
2015-03-31 (YTD Data)Rank
Total interest income$3,805,0001,639
Total interest expense$496,0001,413
Net interest income$3,309,0001,670
Provision for loan and lease losses$150,0001,060
Total noninterest income$112,0004,362
Gross Fiduciary activities income$01,118
Service charges on deposit accounts$44,0003,897
Trading account gains and fees$0152
Additional Noninterest Income$68,0004,131
Total noninterest expense$1,789,0002,553
Salaries and employee benefits$884,0002,766
Premises and equipment expense$184,0002,819
Additional noninterest expense$721,0002,048
Pre-tax net operating income$1,482,0001,350
Securities gains (losses)$02,027
Applicable income taxes$495,0001,023
Income before extraordinary items$987,0001,625
Extraordinary gains, net$013
Net income$987,0001,626
Minority interest net income$064
Net income of bank and minority interests.$987,0001,627
Net charge-offs$-1,0004,352
Cash dividends$02,892
Sale, conversion, retirement of capital stock, net$0697
Net operating income$987,0001,557
2014-12-31 (YTD Data)Rank
Total interest income$14,604,0001,715
Total interest expense$1,929,0001,533
Net interest income$12,675,0001,732
Provision for loan and lease losses$380,0001,733
Total noninterest income$465,0004,394
Gross Fiduciary activities income$01,256
Service charges on deposit accounts$196,0003,944
Trading account gains and fees$0180
Additional Noninterest Income$269,0004,163
Total noninterest expense$7,310,0002,515
Salaries and employee benefits$3,441,0002,797
Premises and equipment expense$848,0002,551
Additional noninterest expense$3,021,0002,026
Pre-tax net operating income$5,450,0001,409
Securities gains (losses)$03,259
Applicable income taxes$1,902,0001,019
Income before extraordinary items$3,548,0001,744
Extraordinary gains, net$017
Net income$3,548,0001,744
Minority interest net income$084
Net income of bank and minority interests.$3,548,0001,743
Net charge-offs$-37,0005,930
Cash dividends$695,0002,481
Sale, conversion, retirement of capital stock, net$0862
Net operating income$3,548,0001,709
2014-09-30 (YTD Data)Rank
Total interest income$10,780,0001,755
Total interest expense$1,435,0001,558
Net interest income$9,345,0001,767
Provision for loan and lease losses$300,0001,622
Total noninterest income$354,0004,400
Gross Fiduciary activities income$01,202
Service charges on deposit accounts$146,0003,994
Trading account gains and fees$0174
Additional Noninterest Income$208,0004,151
Total noninterest expense$5,227,0002,624
Salaries and employee benefits$2,529,0002,845
Premises and equipment expense$649,0002,546
Additional noninterest expense$2,049,0002,190
Pre-tax net operating income$4,172,0001,407
Securities gains (losses)$02,980
Applicable income taxes$1,463,0001,019
Income before extraordinary items$2,709,0001,726
Extraordinary gains, net$015
Net income$2,709,0001,727
Minority interest net income$081
Net income of bank and minority interests.$2,709,0001,726
Net charge-offs$-22,0005,816
Cash dividends$695,0001,889
Sale, conversion, retirement of capital stock, net$0819
Net operating income$2,709,0001,692
2014-06-30 (YTD Data)Rank
Total interest income$7,075,0001,773
Total interest expense$949,0001,584
Net interest income$6,126,0001,788
Provision for loan and lease losses$300,0001,222
Total noninterest income$238,0004,405
Gross Fiduciary activities income$01,182
Service charges on deposit accounts$95,0004,029
Trading account gains and fees$0172
Additional Noninterest Income$143,0004,103
Total noninterest expense$3,437,0002,656
Salaries and employee benefits$1,651,0002,910
Premises and equipment expense$414,0002,639
Additional noninterest expense$1,372,0002,179
Pre-tax net operating income$2,627,0001,432
Securities gains (losses)$02,580
Applicable income taxes$902,0001,047
Income before extraordinary items$1,725,0001,744
Extraordinary gains, net$020
Net income$1,725,0001,747
Minority interest net income$080
Net income of bank and minority interests.$1,725,0001,746
Net charge-offs$9,0003,772
Cash dividends$695,0001,506
Sale, conversion, retirement of capital stock, net$0794
Net operating income$1,725,0001,707
2014-03-31 (YTD Data)Rank
Total interest income$3,461,0001,806
Total interest expense$468,0001,621
Net interest income$2,993,0001,820
Provision for loan and lease losses$150,0001,189
Total noninterest income$127,0004,262
Gross Fiduciary activities income$01,141
Service charges on deposit accounts$47,0004,030
Trading account gains and fees$0147
Additional Noninterest Income$80,0003,893
Total noninterest expense$1,708,0002,682
Salaries and employee benefits$825,0002,926
Premises and equipment expense$195,0002,805
Additional noninterest expense$688,0002,179
Pre-tax net operating income$1,262,0001,450
Securities gains (losses)$01,715
Applicable income taxes$434,0001,030
Income before extraordinary items$828,0001,761
Extraordinary gains, net$016
Net income$828,0001,765
Minority interest net income$066
Net income of bank and minority interests.$828,0001,764
Net charge-offs$17,0002,586
Cash dividends$02,887
Sale, conversion, retirement of capital stock, net$0747
Net operating income$828,0001,733
2013-12-31 (YTD Data)Rank
Total interest income$13,367,0001,869
Total interest expense$1,909,0001,780
Net interest income$11,458,0001,869
Provision for loan and lease losses$756,0001,393
Total noninterest income$424,0004,662
Gross Fiduciary activities income$01,299
Service charges on deposit accounts$197,0004,124
Trading account gains and fees$0184
Additional Noninterest Income$227,0004,447
Total noninterest expense$6,915,0002,657
Salaries and employee benefits$3,193,0002,977
Premises and equipment expense$802,0002,701
Additional noninterest expense$2,920,0002,133
Pre-tax net operating income$4,211,0001,656
Securities gains (losses)$03,182
Applicable income taxes$1,470,0001,137
Income before extraordinary items$2,741,0002,033
Extraordinary gains, net$029
Net income$2,741,0002,037
Minority interest net income$090
Net income of bank and minority interests.$2,741,0002,037
Net charge-offs$83,0003,931
Cash dividends$668,0002,420
Sale, conversion, retirement of capital stock, net$0924
Net operating income$2,741,0001,981
2013-09-30 (YTD Data)Rank
Total interest income$9,796,0001,917
Total interest expense$1,434,0001,826
Net interest income$8,362,0001,915
Provision for loan and lease losses$756,0001,108
Total noninterest income$295,0004,837
Gross Fiduciary activities income$01,238
Service charges on deposit accounts$145,0004,188
Trading account gains and fees$0180
Additional Noninterest Income$150,0004,720
Total noninterest expense$5,076,0002,710
Salaries and employee benefits$2,391,0003,003
Premises and equipment expense$601,0002,726
Additional noninterest expense$2,084,0002,224
Pre-tax net operating income$2,825,0001,835
Securities gains (losses)$03,040
Applicable income taxes$968,0001,284
Income before extraordinary items$1,857,0002,267
Extraordinary gains, net$025
Net income$1,857,0002,272
Minority interest net income$084
Net income of bank and minority interests.$1,857,0002,272
Net charge-offs$-89,0006,570
Cash dividends$668,0001,823
Sale, conversion, retirement of capital stock, net$0868
Net operating income$1,857,0002,198
2013-06-30 (YTD Data)Rank
Total interest income$6,418,0001,942
Total interest expense$956,0001,857
Net interest income$5,462,0001,934
Provision for loan and lease losses$504,0001,153
Total noninterest income$180,0004,996
Gross Fiduciary activities income$01,226
Service charges on deposit accounts$95,0004,200
Trading account gains and fees$0157
Additional Noninterest Income$85,0004,937
Total noninterest expense$3,281,0002,783
Salaries and employee benefits$1,581,0003,045
Premises and equipment expense$392,0002,786
Additional noninterest expense$1,308,0002,342
Pre-tax net operating income$1,857,0001,841
Securities gains (losses)$02,791
Applicable income taxes$631,0001,289
Income before extraordinary items$1,226,0002,266
Extraordinary gains, net$022
Net income$1,226,0002,275
Minority interest net income$082
Net income of bank and minority interests.$1,226,0002,273
Net charge-offs$-107,0006,699
Cash dividends$668,0001,440
Sale, conversion, retirement of capital stock, net$0838
Net operating income$1,226,0002,180
2013-03-31 (YTD Data)Rank
Total interest income$3,193,0001,967
Total interest expense$481,0001,892
Net interest income$2,712,0001,963
Provision for loan and lease losses$252,0001,135
Total noninterest income$78,0005,209
Gross Fiduciary activities income$01,171
Service charges on deposit accounts$47,0004,201
Trading account gains and fees$0148
Additional Noninterest Income$31,0005,280
Total noninterest expense$1,624,0002,835
Salaries and employee benefits$781,0003,103
Premises and equipment expense$184,0002,917
Additional noninterest expense$659,0002,349
Pre-tax net operating income$914,0001,850
Securities gains (losses)$01,966
Applicable income taxes$310,0001,290
Income before extraordinary items$604,0002,255
Extraordinary gains, net$010
Net income$604,0002,257
Minority interest net income$076
Net income of bank and minority interests.$604,0002,257
Net charge-offs$-332,0006,953
Cash dividends$02,726
Sale, conversion, retirement of capital stock, net$0789
Net operating income$604,0002,170
2012-12-31 (YTD Data)Rank
Total interest income$12,122,0002,159
Total interest expense$2,125,0002,034
Net interest income$9,997,0002,151
Provision for loan and lease losses$1,000,0001,760
Total noninterest income$430,0004,721
Gross Fiduciary activities income$01,334
Service charges on deposit accounts$199,0004,275
Trading account gains and fees$0166
Additional Noninterest Income$231,0004,406
Total noninterest expense$5,911,0003,085
Salaries and employee benefits$2,562,0003,508
Premises and equipment expense$774,0002,815
Additional noninterest expense$2,575,0002,495
Pre-tax net operating income$3,516,0001,817
Securities gains (losses)$03,810
Applicable income taxes$1,190,0001,307
Income before extraordinary items$2,326,0002,314
Extraordinary gains, net$029
Net income$2,326,0002,315
Minority interest net income$093
Net income of bank and minority interests.$2,326,0002,316
Net charge-offs$1,243,0001,594
Cash dividends$455,0002,889
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$2,326,0002,194
2012-09-30 (YTD Data)Rank
Total interest income$8,924,0002,241
Total interest expense$1,616,0002,087
Net interest income$7,308,0002,239
Provision for loan and lease losses$650,0001,939
Total noninterest income$323,0004,757
Gross Fiduciary activities income$01,274
Service charges on deposit accounts$149,0004,333
Trading account gains and fees$0157
Additional Noninterest Income$174,0004,430
Total noninterest expense$4,360,0003,124
Salaries and employee benefits$1,944,0003,496
Premises and equipment expense$546,0002,972
Additional noninterest expense$1,870,0002,573
Pre-tax net operating income$2,621,0001,894
Securities gains (losses)$03,575
Applicable income taxes$872,0001,365
Income before extraordinary items$1,749,0002,360
Extraordinary gains, net$020
Net income$1,749,0002,361
Minority interest net income$086
Net income of bank and minority interests.$1,749,0002,361
Net charge-offs$1,028,0001,435
Cash dividends$455,0002,123
Sale, conversion, retirement of capital stock, net$0952
Net operating income$1,749,0002,234
2012-06-30 (YTD Data)Rank
Total interest income$5,869,0002,288
Total interest expense$1,085,0002,132
Net interest income$4,784,0002,278
Provision for loan and lease losses$500,0001,802
Total noninterest income$213,0004,785
Gross Fiduciary activities income$01,262
Service charges on deposit accounts$96,0004,388
Trading account gains and fees$0153
Additional Noninterest Income$117,0004,436
Total noninterest expense$2,790,0003,245
Salaries and employee benefits$1,243,0003,617
Premises and equipment expense$357,0003,014
Additional noninterest expense$1,190,0002,708
Pre-tax net operating income$1,707,0001,914
Securities gains (losses)$03,178
Applicable income taxes$550,0001,397
Income before extraordinary items$1,157,0002,338
Extraordinary gains, net$019
Net income$1,157,0002,337
Minority interest net income$084
Net income of bank and minority interests.$1,157,0002,338
Net charge-offs$958,0001,172
Cash dividends$434,0001,748
Sale, conversion, retirement of capital stock, net$0928
Net operating income$1,157,0002,201
2012-03-31 (YTD Data)Rank
Total interest income$2,858,0002,364
Total interest expense$549,0002,182
Net interest income$2,309,0002,376
Provision for loan and lease losses$150,0002,302
Total noninterest income$104,0004,887
Gross Fiduciary activities income$01,204
Service charges on deposit accounts$48,0004,361
Trading account gains and fees$0148
Additional Noninterest Income$56,0004,542
Total noninterest expense$1,395,0003,243
Salaries and employee benefits$620,0003,646
Premises and equipment expense$187,0002,928
Additional noninterest expense$588,0002,704
Pre-tax net operating income$868,0001,896
Securities gains (losses)$02,210
Applicable income taxes$302,0001,292
Income before extraordinary items$566,0002,361
Extraordinary gains, net$019
Net income$566,0002,363
Minority interest net income$078
Net income of bank and minority interests.$566,0002,364
Net charge-offs$45,0003,095
Cash dividends$02,768
Sale, conversion, retirement of capital stock, net$0861
Net operating income$566,0002,250
2011-12-31 (YTD Data)Rank
Total interest income$11,568,0002,418
Total interest expense$2,472,0002,336
Net interest income$9,096,0002,405
Provision for loan and lease losses$500,0003,454
Total noninterest income$270,0005,374
Gross Fiduciary activities income$01,311
Service charges on deposit accounts$218,0004,222
Trading account gains and fees$0146
Additional Noninterest Income$52,0005,899
Total noninterest expense$5,426,0003,322
Salaries and employee benefits$2,252,0003,848
Premises and equipment expense$704,0003,200
Additional noninterest expense$2,470,0002,613
Pre-tax net operating income$3,440,0001,623
Securities gains (losses)$03,838
Applicable income taxes$1,133,0001,243
Income before extraordinary items$2,307,0002,005
Extraordinary gains, net$029
Net income$2,307,0002,005
Minority interest net income$096
Net income of bank and minority interests.$2,307,0002,006
Net charge-offs$147,0004,620
Cash dividends$471,0002,503
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$2,307,0001,915
2011-09-30 (YTD Data)Rank
Total interest income$8,639,0002,452
Total interest expense$1,883,0002,397
Net interest income$6,756,0002,443
Provision for loan and lease losses$378,0003,308
Total noninterest income$319,0004,714
Gross Fiduciary activities income$01,257
Service charges on deposit accounts$166,0004,219
Trading account gains and fees$0145
Additional Noninterest Income$153,0004,493
Total noninterest expense$4,192,0003,242
Salaries and employee benefits$1,696,0003,846
Premises and equipment expense$521,0003,258
Additional noninterest expense$1,975,0002,494
Pre-tax net operating income$2,505,0001,727
Securities gains (losses)$03,555
Applicable income taxes$816,0001,270
Income before extraordinary items$1,689,0002,105
Extraordinary gains, net$021
Net income$1,689,0002,105
Minority interest net income$087
Net income of bank and minority interests.$1,689,0002,106
Net charge-offs$2,0006,068
Cash dividends$471,0001,879
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$1,689,0002,009
2011-06-30 (YTD Data)Rank
Total interest income$5,745,0002,472
Total interest expense$1,269,0002,450
Net interest income$4,476,0002,465
Provision for loan and lease losses$252,0003,228
Total noninterest income$192,0004,931
Gross Fiduciary activities income$01,239
Service charges on deposit accounts$103,0004,331
Trading account gains and fees$0153
Additional Noninterest Income$89,0004,726
Total noninterest expense$2,767,0003,298
Salaries and employee benefits$1,120,0003,898
Premises and equipment expense$328,0003,425
Additional noninterest expense$1,319,0002,515
Pre-tax net operating income$1,649,0001,727
Securities gains (losses)$2,0002,702
Applicable income taxes$567,0001,206
Income before extraordinary items$1,084,0002,124
Extraordinary gains, net$015
Net income$1,084,0002,125
Minority interest net income$089
Net income of bank and minority interests.$1,084,0002,125
Net charge-offs$38,0004,675
Cash dividends$471,0001,475
Sale, conversion, retirement of capital stock, net$0986
Net operating income$1,082,6802,056
2011-03-31 (YTD Data)Rank
Total interest income$2,853,0002,498
Total interest expense$640,0002,505
Net interest income$2,213,0002,487
Provision for loan and lease losses$126,0003,053
Total noninterest income$93,0005,033
Gross Fiduciary activities income$01,199
Service charges on deposit accounts$48,0004,430
Trading account gains and fees$0158
Additional Noninterest Income$45,0004,825
Total noninterest expense$1,492,0003,115
Salaries and employee benefits$562,0003,908
Premises and equipment expense$163,0003,486
Additional noninterest expense$767,0002,189
Pre-tax net operating income$688,0001,999
Securities gains (losses)$01,772
Applicable income taxes$241,0001,311
Income before extraordinary items$447,0002,452
Extraordinary gains, net$09
Net income$447,0002,451
Minority interest net income$086
Net income of bank and minority interests.$447,0002,452
Net charge-offs$35,0003,634
Cash dividends$18,0002,485
Sale, conversion, retirement of capital stock, net$0925
Net operating income$447,0002,404
2010-12-31 (YTD Data)Rank
Total interest income$11,529,0002,600
Total interest expense$3,121,0002,519
Net interest income$8,408,0002,609
Provision for loan and lease losses$650,0003,712
Total noninterest income$429,0004,843
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$241,0004,073
Trading account gains and fees$0175
Additional Noninterest Income$188,0004,678
Total noninterest expense$5,153,0003,522
Salaries and employee benefits$2,148,0004,032
Premises and equipment expense$672,0003,405
Additional noninterest expense$2,333,0002,835
Pre-tax net operating income$3,034,0001,617
Securities gains (losses)$03,793
Applicable income taxes$1,032,0001,192
Income before extraordinary items$2,002,0002,023
Extraordinary gains, net$029
Net income$2,002,0002,024
Minority interest net income$0111
Net income of bank and minority interests.$2,002,0002,025
Net charge-offs$496,0003,668
Cash dividends$509,0002,321
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$2,002,0001,942
2010-09-30 (YTD Data)Rank
Total interest income$8,598,0002,673
Total interest expense$2,413,0002,547
Net interest income$6,185,0002,678
Provision for loan and lease losses$370,0004,024
Total noninterest income$306,0005,017
Gross Fiduciary activities income$01,319
Service charges on deposit accounts$180,0004,146
Trading account gains and fees$0165
Additional Noninterest Income$126,0004,908
Total noninterest expense$3,962,0003,446
Salaries and employee benefits$1,597,0004,089
Premises and equipment expense$505,0003,464
Additional noninterest expense$1,860,0002,653
Pre-tax net operating income$2,159,0001,792
Securities gains (losses)$03,651
Applicable income taxes$725,0001,300
Income before extraordinary items$1,434,0002,225
Extraordinary gains, net$023
Net income$1,434,0002,226
Minority interest net income$0110
Net income of bank and minority interests.$1,434,0002,228
Net charge-offs$276,0003,837
Cash dividends$491,0001,807
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$1,434,0002,129
2010-06-30 (YTD Data)Rank
Total interest income$5,665,0002,723
Total interest expense$1,641,0002,595
Net interest income$4,024,0002,739
Provision for loan and lease losses$250,0003,882
Total noninterest income$208,0004,959
Gross Fiduciary activities income$01,300
Service charges on deposit accounts$119,0004,161
Trading account gains and fees$0152
Additional Noninterest Income$89,0004,810
Total noninterest expense$2,578,0003,539
Salaries and employee benefits$1,021,0004,227
Premises and equipment expense$327,0003,576
Additional noninterest expense$1,230,0002,659
Pre-tax net operating income$1,404,0001,803
Securities gains (losses)$03,184
Applicable income taxes$485,0001,245
Income before extraordinary items$919,0002,270
Extraordinary gains, net$019
Net income$919,0002,267
Minority interest net income$0105
Net income of bank and minority interests.$919,0002,270
Net charge-offs$106,0004,176
Cash dividends$471,0001,412
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$919,0002,193
2010-03-31 (YTD Data)Rank
Total interest income$2,785,0002,833
Total interest expense$814,0002,727
Net interest income$1,971,0002,817
Provision for loan and lease losses$120,0003,696
Total noninterest income$113,0004,834
Gross Fiduciary activities income$01,246
Service charges on deposit accounts$58,0004,200
Trading account gains and fees$0175
Additional Noninterest Income$55,0004,521
Total noninterest expense$1,324,0003,489
Salaries and employee benefits$476,0004,487
Premises and equipment expense$160,0003,713
Additional noninterest expense$688,0002,417
Pre-tax net operating income$640,0001,995
Securities gains (losses)$02,284
Applicable income taxes$205,0001,402
Income before extraordinary items$435,0002,408
Extraordinary gains, net$016
Net income$435,0002,407
Minority interest net income$091
Net income of bank and minority interests.$435,0002,408
Net charge-offs$24,0004,303
Cash dividends$18,0002,539
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$435,0002,318
2009-12-31 (YTD Data)Rank
Total interest income$10,727,0003,051
Total interest expense$3,896,0002,794
Net interest income$6,831,0003,108
Provision for loan and lease losses$416,0004,821
Total noninterest income$353,0005,344
Gross Fiduciary activities income$01,390
Service charges on deposit accounts$262,0004,140
Trading account gains and fees$0211
Additional Noninterest Income$91,0005,761
Total noninterest expense$4,971,0003,708
Salaries and employee benefits$2,039,0004,296
Premises and equipment expense$652,0003,651
Additional noninterest expense$2,280,0002,978
Pre-tax net operating income$1,797,0002,088
Securities gains (losses)$03,754
Applicable income taxes$610,0001,360
Income before extraordinary items$1,187,0002,494
Extraordinary gains, net$034
Net income$1,187,0002,492
Minority interest net income$0115
Net income of bank and minority interests.$1,187,0002,493
Net charge-offs$188,0005,080
Cash dividends$598,0002,344
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$1,187,0002,449
2009-09-30 (YTD Data)Rank
Total interest income$8,048,0003,091
Total interest expense$3,042,0002,828
Net interest income$5,006,0003,188
Provision for loan and lease losses$270,0004,739
Total noninterest income$273,0005,367
Gross Fiduciary activities income$01,353
Service charges on deposit accounts$207,0004,068
Trading account gains and fees$0212
Additional Noninterest Income$66,0005,934
Total noninterest expense$3,656,0003,772
Salaries and employee benefits$1,536,0004,313
Premises and equipment expense$492,0003,658
Additional noninterest expense$1,628,0003,080
Pre-tax net operating income$1,353,0002,239
Securities gains (losses)$03,497
Applicable income taxes$451,0001,512
Income before extraordinary items$902,0002,644
Extraordinary gains, net$027
Net income$902,0002,640
Minority interest net income$0118
Net income of bank and minority interests.$902,0002,644
Net charge-offs$162,0004,513
Cash dividends$579,0001,843
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$902,0002,606
2009-06-30 (YTD Data)Rank
Total interest income$5,364,0003,124
Total interest expense$2,048,0002,905
Net interest income$3,316,0003,187
Provision for loan and lease losses$180,0004,468
Total noninterest income$163,0005,575
Gross Fiduciary activities income$01,340
Service charges on deposit accounts$118,0004,321
Trading account gains and fees$0193
Additional Noninterest Income$45,0005,974
Total noninterest expense$2,466,0003,770
Salaries and employee benefits$1,030,0004,346
Premises and equipment expense$322,0003,731
Additional noninterest expense$1,114,0003,028
Pre-tax net operating income$833,0002,447
Securities gains (losses)$03,136
Applicable income taxes$276,0001,628
Income before extraordinary items$557,0002,901
Extraordinary gains, net$021
Net income$557,0002,900
Minority interest net income$0112
Net income of bank and minority interests.$557,0002,901
Net charge-offs$65,0004,675
Cash dividends$558,0001,505
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$557,0002,791
2009-03-31 (YTD Data)Rank
Total interest income$2,642,0003,189
Total interest expense$1,034,0002,973
Net interest income$1,608,0003,255
Provision for loan and lease losses$90,0004,033
Total noninterest income$82,0005,536
Gross Fiduciary activities income$01,285
Service charges on deposit accounts$59,0004,277
Trading account gains and fees$0171
Additional Noninterest Income$23,0006,000
Total noninterest expense$1,174,0003,834
Salaries and employee benefits$503,0004,438
Premises and equipment expense$165,0003,715
Additional noninterest expense$506,0002,980
Pre-tax net operating income$426,0002,682
Securities gains (losses)$02,434
Applicable income taxes$140,0001,822
Income before extraordinary items$286,0003,214
Extraordinary gains, net$015
Net income$286,0003,214
Minority interest net income$0102
Net income of bank and minority interests.$286,0003,214
Net charge-offs$-2,0007,404
Cash dividends$32,0002,820
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$286,0003,064
2008-12-31 (YTD Data)Rank
Total interest income$10,935,0003,304
Total interest expense$5,186,0002,881
Net interest income$5,749,0003,589
Provision for loan and lease losses$350,0004,356
Total noninterest income$313,0005,757
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$245,0004,398
Trading account gains and fees$0154
Additional Noninterest Income$68,0006,415
Total noninterest expense$4,152,0004,121
Salaries and employee benefits$1,802,0004,788
Premises and equipment expense$528,0004,315
Additional noninterest expense$1,822,0003,114
Pre-tax net operating income$1,560,0002,949
Securities gains (losses)$03,220
Applicable income taxes$495,0001,870
Income before extraordinary items$1,065,0003,173
Extraordinary gains, net$039
Net income$1,065,0003,173
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$269,0003,692
Cash dividends$38,0005,293
Sale, conversion, retirement of capital stock, net$2,047,000320
Net operating income$1,065,0003,314
2008-09-30 (YTD Data)Rank
Total interest income$8,111,0003,392
Total interest expense$4,011,0002,898
Net interest income$4,100,0003,741
Provision for loan and lease losses$270,0003,724
Total noninterest income$230,0005,860
Gross Fiduciary activities income$01,405
Service charges on deposit accounts$183,0004,436
Trading account gains and fees$0148
Additional Noninterest Income$47,0006,671
Total noninterest expense$2,986,0004,236
Salaries and employee benefits$1,296,0004,941
Premises and equipment expense$380,0004,446
Additional noninterest expense$1,310,0003,123
Pre-tax net operating income$1,074,0003,540
Securities gains (losses)$03,106
Applicable income taxes$349,0002,307
Income before extraordinary items$725,0003,750
Extraordinary gains, net$031
Net income$725,0003,749
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$80,0004,201
Cash dividends$04,937
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$725,0003,896
2008-06-30 (YTD Data)Rank
Total interest income$5,383,0003,447
Total interest expense$2,749,0002,930
Net interest income$2,634,0003,835
Provision for loan and lease losses$180,0003,306
Total noninterest income$148,0006,000
Gross Fiduciary activities income$01,395
Service charges on deposit accounts$119,0004,497
Trading account gains and fees$0149
Additional Noninterest Income$29,0006,828
Total noninterest expense$1,963,0004,298
Salaries and employee benefits$857,0004,995
Premises and equipment expense$254,0004,464
Additional noninterest expense$852,0003,165
Pre-tax net operating income$639,0003,878
Securities gains (losses)$03,233
Applicable income taxes$195,0002,709
Income before extraordinary items$444,0004,263
Extraordinary gains, net$021
Net income$444,0004,265
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$58,0003,637
Cash dividends$04,733
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$444,0004,201
2008-03-31 (YTD Data)Rank
Total interest income$2,723,0003,499
Total interest expense$1,446,0002,980
Net interest income$1,277,0003,915
Provision for loan and lease losses$90,0002,858
Total noninterest income$73,0006,039
Gross Fiduciary activities income$01,326
Service charges on deposit accounts$60,0004,445
Trading account gains and fees$0158
Additional Noninterest Income$13,0006,970
Total noninterest expense$980,0004,298
Salaries and employee benefits$424,0005,071
Premises and equipment expense$124,0004,535
Additional noninterest expense$432,0003,084
Pre-tax net operating income$280,0004,305
Securities gains (losses)$02,688
Applicable income taxes$87,0002,957
Income before extraordinary items$193,0004,735
Extraordinary gains, net$015
Net income$193,0004,738
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0006,920
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$193,0004,632
2007-12-31 (YTD Data)Rank
Total interest income$11,068,0003,507
Total interest expense$5,778,0003,101
Net interest income$5,290,0003,824
Provision for loan and lease losses$350,0002,914
Total noninterest income$237,0006,486
Gross Fiduciary activities income$01,498
Service charges on deposit accounts$198,0004,925
Trading account gains and fees$0178
Additional Noninterest Income$39,0007,327
Total noninterest expense$3,823,0004,262
Salaries and employee benefits$1,720,0004,899
Premises and equipment expense$509,0004,303
Additional noninterest expense$1,594,0003,253
Pre-tax net operating income$1,354,0004,098
Securities gains (losses)$02,146
Applicable income taxes$436,0002,919
Income before extraordinary items$918,0004,503
Extraordinary gains, net$039
Net income$918,0004,504
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$155,0003,192
Cash dividends$236,0004,733
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$918,0004,496
2007-09-30 (YTD Data)Rank
Total interest income$8,279,0003,521
Total interest expense$4,306,0003,116
Net interest income$3,973,0003,842
Provision for loan and lease losses$270,0002,452
Total noninterest income$165,0006,642
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$135,0005,125
Trading account gains and fees$0184
Additional Noninterest Income$30,0007,337
Total noninterest expense$2,844,0004,254
Salaries and employee benefits$1,287,0004,878
Premises and equipment expense$381,0004,300
Additional noninterest expense$1,176,0003,243
Pre-tax net operating income$1,024,0004,300
Securities gains (losses)$01,655
Applicable income taxes$333,0003,049
Income before extraordinary items$691,0004,691
Extraordinary gains, net$033
Net income$691,0004,690
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$62,0003,397
Cash dividends$176,0004,240
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$691,0004,682
2007-06-30 (YTD Data)Rank
Total interest income$5,434,0003,569
Total interest expense$2,810,0003,164
Net interest income$2,624,0003,884
Provision for loan and lease losses$180,0002,301
Total noninterest income$102,0006,814
Gross Fiduciary activities income$01,429
Service charges on deposit accounts$82,0005,310
Trading account gains and fees$0168
Additional Noninterest Income$20,0007,375
Total noninterest expense$1,864,0004,342
Salaries and employee benefits$853,0004,924
Premises and equipment expense$262,0004,247
Additional noninterest expense$749,0003,370
Pre-tax net operating income$682,0004,373
Securities gains (losses)$01,444
Applicable income taxes$225,0003,110
Income before extraordinary items$457,0004,770
Extraordinary gains, net$029
Net income$457,0004,770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0002,506
Cash dividends$116,0004,196
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$457,0004,766
2007-03-31 (YTD Data)Rank
Total interest income$2,729,0003,549
Total interest expense$1,392,0003,183
Net interest income$1,337,0003,845
Provision for loan and lease losses$90,0002,153
Total noninterest income$53,0006,742
Gross Fiduciary activities income$01,355
Service charges on deposit accounts$40,0005,312
Trading account gains and fees$0195
Additional Noninterest Income$13,0007,127
Total noninterest expense$922,0004,375
Salaries and employee benefits$421,0004,997
Premises and equipment expense$133,0004,204
Additional noninterest expense$368,0003,389
Pre-tax net operating income$378,0004,127
Securities gains (losses)$01,187
Applicable income taxes$109,0003,157
Income before extraordinary items$269,0004,400
Extraordinary gains, net$022
Net income$269,0004,402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0003,606
Cash dividends$57,0003,514
Sale, conversion, retirement of capital stock, net$0885
Net operating income$269,0004,383
2006-12-31 (YTD Data)Rank
Total interest income$9,851,0003,621
Total interest expense$4,873,0003,097
Net interest income$4,978,0004,019
Provision for loan and lease losses$350,0002,520
Total noninterest income$195,0006,962
Gross Fiduciary activities income$01,523
Service charges on deposit accounts$156,0005,454
Trading account gains and fees$0130
Additional Noninterest Income$39,0007,501
Total noninterest expense$3,541,0004,377
Salaries and employee benefits$1,629,0004,927
Premises and equipment expense$533,0004,099
Additional noninterest expense$1,379,0003,527
Pre-tax net operating income$1,282,0004,651
Securities gains (losses)$01,687
Applicable income taxes$222,0004,181
Income before extraordinary items$1,060,0004,587
Extraordinary gains, net$051
Net income$1,060,0004,589
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$179,0002,342
Cash dividends$222,0004,837
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$1,060,0004,577
2006-09-30 (YTD Data)Rank
Total interest income$7,202,0003,663
Total interest expense$3,496,0003,111
Net interest income$3,706,0004,073
Provision for loan and lease losses$270,0002,327
Total noninterest income$141,0007,069
Gross Fiduciary activities income$01,468
Service charges on deposit accounts$111,0005,615
Trading account gains and fees$0126
Additional Noninterest Income$30,0007,516
Total noninterest expense$2,651,0004,349
Salaries and employee benefits$1,213,0004,934
Premises and equipment expense$400,0004,110
Additional noninterest expense$1,038,0003,509
Pre-tax net operating income$926,0004,894
Securities gains (losses)$01,388
Applicable income taxes$136,0004,576
Income before extraordinary items$790,0004,728
Extraordinary gains, net$045
Net income$790,0004,732
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,294
Cash dividends$164,0004,361
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$790,0004,720
2006-06-30 (YTD Data)Rank
Total interest income$4,606,0003,732
Total interest expense$2,207,0003,137
Net interest income$2,399,0004,165
Provision for loan and lease losses$180,0002,262
Total noninterest income$87,0007,221
Gross Fiduciary activities income$01,458
Service charges on deposit accounts$68,0005,764
Trading account gains and fees$0126
Additional Noninterest Income$19,0007,607
Total noninterest expense$1,755,0004,384
Salaries and employee benefits$805,0004,969
Premises and equipment expense$268,0004,097
Additional noninterest expense$682,0003,556
Pre-tax net operating income$551,0005,201
Securities gains (losses)$01,185
Applicable income taxes$41,0005,369
Income before extraordinary items$510,0004,826
Extraordinary gains, net$039
Net income$510,0004,831
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,463
Cash dividends$105,0004,297
Sale, conversion, retirement of capital stock, net$0887
Net operating income$510,0004,820
2006-03-31 (YTD Data)Rank
Total interest income$2,240,0003,757
Total interest expense$1,043,0003,154
Net interest income$1,197,0004,163
Provision for loan and lease losses$90,0002,132
Total noninterest income$38,0007,377
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$28,0006,029
Trading account gains and fees$0115
Additional Noninterest Income$10,0007,545
Total noninterest expense$886,0004,374
Salaries and employee benefits$399,0005,019
Premises and equipment expense$134,0004,106
Additional noninterest expense$353,0003,438
Pre-tax net operating income$259,0005,297
Securities gains (losses)$0955
Applicable income taxes$88,0003,760
Income before extraordinary items$171,0005,667
Extraordinary gains, net$021
Net income$171,0005,668
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0007,443
Cash dividends$50,0003,539
Sale, conversion, retirement of capital stock, net$0648
Net operating income$171,0005,662
2005-12-31 (YTD Data)Rank
Total interest income$7,626,0003,886
Total interest expense$2,979,0003,347
Net interest income$4,647,0004,167
Provision for loan and lease losses$350,0002,522
Total noninterest income$134,0007,635
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$103,0006,251
Trading account gains and fees$0138
Additional Noninterest Income$31,0007,834
Total noninterest expense$3,160,0004,603
Salaries and employee benefits$1,383,0005,336
Premises and equipment expense$557,0003,878
Additional noninterest expense$1,220,0003,827
Pre-tax net operating income$1,271,0004,781
Securities gains (losses)$02,296
Applicable income taxes$389,0003,738
Income before extraordinary items$882,0005,128
Extraordinary gains, net$046
Net income$882,0005,131
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$78,0003,712
Cash dividends$111,0005,417
Sale, conversion, retirement of capital stock, net$0934
Net operating income$882,0005,096
2005-09-30 (YTD Data)Rank
Total interest income$5,477,0003,974
Total interest expense$2,056,0003,442
Net interest income$3,421,0004,215
Provision for loan and lease losses$205,0002,914
Total noninterest income$95,0007,740
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$74,0006,349
Trading account gains and fees$0126
Additional Noninterest Income$21,0007,938
Total noninterest expense$2,162,0004,880
Salaries and employee benefits$960,0005,552
Premises and equipment expense$371,0004,197
Additional noninterest expense$831,0004,066
Pre-tax net operating income$1,149,0004,422
Securities gains (losses)$02,317
Applicable income taxes$393,0003,356
Income before extraordinary items$756,0004,902
Extraordinary gains, net$035
Net income$756,0004,904
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0005,608
Cash dividends$64,0004,925
Sale, conversion, retirement of capital stock, net$0769
Net operating income$756,0004,861
2005-06-30 (YTD Data)Rank
Total interest income$3,510,0004,032
Total interest expense$1,285,0003,463
Net interest income$2,225,0004,267
Provision for loan and lease losses$100,0003,338
Total noninterest income$58,0007,813
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$43,0006,506
Trading account gains and fees$0116
Additional Noninterest Income$15,0007,896
Total noninterest expense$1,282,0005,252
Salaries and employee benefits$573,0005,904
Premises and equipment expense$203,0004,775
Additional noninterest expense$506,0004,332
Pre-tax net operating income$901,0003,988
Securities gains (losses)$02,146
Applicable income taxes$304,0003,086
Income before extraordinary items$597,0004,424
Extraordinary gains, net$030
Net income$597,0004,425
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0007,029
Cash dividends$21,0004,946
Sale, conversion, retirement of capital stock, net$0643
Net operating income$597,0004,374
2005-03-31 (YTD Data)Rank
Total interest income$1,687,0004,118
Total interest expense$609,0003,474
Net interest income$1,078,0004,386
Provision for loan and lease losses$50,0003,171
Total noninterest income$29,0007,826
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$21,0006,536
Trading account gains and fees$0115
Additional Noninterest Income$8,0007,922
Total noninterest expense$610,0005,463
Salaries and employee benefits$284,0005,964
Premises and equipment expense$96,0005,017
Additional noninterest expense$230,0004,642
Pre-tax net operating income$447,0003,979
Securities gains (losses)$01,685
Applicable income taxes$157,0003,029
Income before extraordinary items$290,0004,471
Extraordinary gains, net$024
Net income$290,0004,472
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$04,728
Cash dividends$03,863
Sale, conversion, retirement of capital stock, net$0491
Net operating income$290,0004,427
2004-12-31 (YTD Data)Rank
Total interest income$6,065,0004,230
Total interest expense$1,998,0003,658
Net interest income$4,067,0004,426
Provision for loan and lease losses$220,0003,536
Total noninterest income$99,0008,094
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$75,0006,866
Trading account gains and fees$0138
Additional Noninterest Income$24,0008,103
Total noninterest expense$2,376,0005,470
Salaries and employee benefits$1,083,0006,031
Premises and equipment expense$385,0004,889
Additional noninterest expense$908,0004,665
Pre-tax net operating income$1,570,0004,136
Securities gains (losses)$03,819
Applicable income taxes$530,0003,253
Income before extraordinary items$1,040,0004,588
Extraordinary gains, net$034
Net income$1,040,0004,587
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$17,0005,809
Cash dividends$30,0005,972
Sale, conversion, retirement of capital stock, net$0872
Net operating income$1,040,0004,517
2004-09-30 (YTD Data)Rank
Total interest income$4,418,0004,299
Total interest expense$1,422,0003,765
Net interest income$2,996,0004,480
Provision for loan and lease losses$180,0003,152
Total noninterest income$73,0008,164
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$56,0006,905
Trading account gains and fees$0134
Additional Noninterest Income$17,0008,169
Total noninterest expense$1,708,0005,569
Salaries and employee benefits$783,0006,089
Premises and equipment expense$280,0004,982
Additional noninterest expense$645,0004,805
Pre-tax net operating income$1,181,0004,192
Securities gains (losses)$03,710
Applicable income taxes$430,0003,183
Income before extraordinary items$751,0004,787
Extraordinary gains, net$026
Net income$751,0004,787
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,805
Cash dividends$30,0005,147
Sale, conversion, retirement of capital stock, net$0738
Net operating income$751,0004,695
2004-06-30 (YTD Data)Rank
Total interest income$2,825,0004,435
Total interest expense$884,0003,986
Net interest income$1,941,0004,567
Provision for loan and lease losses$120,0003,090
Total noninterest income$45,0008,298
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$35,0007,014
Trading account gains and fees$0130
Additional Noninterest Income$10,0008,299
Total noninterest expense$1,118,0005,658
Salaries and employee benefits$513,0006,199
Premises and equipment expense$186,0005,013
Additional noninterest expense$419,0004,901
Pre-tax net operating income$748,0004,283
Securities gains (losses)$03,413
Applicable income taxes$270,0003,260
Income before extraordinary items$478,0004,849
Extraordinary gains, net$021
Net income$478,0004,850
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-3,0007,683
Cash dividends$05,087
Sale, conversion, retirement of capital stock, net$0638
Net operating income$478,0004,767
2004-03-31 (YTD Data)Rank
Total interest income$1,374,0004,550
Total interest expense$419,0004,187
Net interest income$955,0004,621
Provision for loan and lease losses$60,0002,918
Total noninterest income$18,0008,495
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$15,0007,174
Trading account gains and fees$0121
Additional Noninterest Income$3,0008,561
Total noninterest expense$541,0005,785
Salaries and employee benefits$254,0006,286
Premises and equipment expense$92,0005,093
Additional noninterest expense$195,0005,165
Pre-tax net operating income$372,0004,270
Securities gains (losses)$02,934
Applicable income taxes$138,0003,239
Income before extraordinary items$234,0004,933
Extraordinary gains, net$016
Net income$234,0004,932
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,358
Cash dividends$03,841
Sale, conversion, retirement of capital stock, net$0464
Net operating income$234,0004,805
2003-12-31 (YTD Data)Rank
Total interest income$5,019,0004,881
Total interest expense$1,663,0004,576
Net interest income$3,356,0004,927
Provision for loan and lease losses$454,0002,338
Total noninterest income$75,0008,562
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$57,0007,321
Trading account gains and fees$0160
Additional Noninterest Income$18,0008,497
Total noninterest expense$2,150,0005,749
Salaries and employee benefits$911,0006,558
Premises and equipment expense$389,0004,815
Additional noninterest expense$850,0004,846
Pre-tax net operating income$827,0005,612
Securities gains (losses)$04,500
Applicable income taxes$-100,0008,944
Income before extraordinary items$927,0004,861
Extraordinary gains, net$054
Net income$927,0004,862
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$54,0004,981
Cash dividends$10,0006,212
Sale, conversion, retirement of capital stock, net$1,000,000414
Net operating income$927,0004,700
2003-09-30 (YTD Data)Rank
Total interest income$3,684,0005,012
Total interest expense$1,255,0004,680
Net interest income$2,429,0005,069
Provision for loan and lease losses$281,0002,633
Total noninterest income$57,0008,619
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$43,0007,379
Trading account gains and fees$0153
Additional Noninterest Income$14,0008,509
Total noninterest expense$1,532,0005,913
Salaries and employee benefits$659,0006,661
Premises and equipment expense$285,0004,889
Additional noninterest expense$588,0005,086
Pre-tax net operating income$673,0005,618
Securities gains (losses)$04,204
Applicable income taxes$80,0005,808
Income before extraordinary items$593,0005,431
Extraordinary gains, net$040
Net income$593,0005,431
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,0006,822
Cash dividends$05,519
Sale, conversion, retirement of capital stock, net$0722
Net operating income$593,0005,246
2003-06-30 (YTD Data)Rank
Total interest income$2,364,0005,176
Total interest expense$843,0004,767
Net interest income$1,521,0005,281
Provision for loan and lease losses$158,0002,928
Total noninterest income$34,0008,713
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$26,0007,472
Trading account gains and fees$0150
Additional Noninterest Income$8,0008,587
Total noninterest expense$994,0006,009
Salaries and employee benefits$421,0006,807
Premises and equipment expense$191,0004,851
Additional noninterest expense$382,0005,177
Pre-tax net operating income$403,0005,835
Securities gains (losses)$03,782
Applicable income taxes$40,0006,096
Income before extraordinary items$363,0005,645
Extraordinary gains, net$030
Net income$363,0005,643
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,985
Cash dividends$05,215
Sale, conversion, retirement of capital stock, net$0589
Net operating income$363,0005,437
2003-03-31 (YTD Data)Rank
Total interest income$1,129,0005,349
Total interest expense$413,0004,937
Net interest income$716,0005,471
Provision for loan and lease losses$68,0003,104
Total noninterest income$16,0008,775
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$12,0007,514
Trading account gains and fees$0134
Additional Noninterest Income$4,0008,607
Total noninterest expense$472,0006,189
Salaries and employee benefits$204,0006,922
Premises and equipment expense$96,0004,835
Additional noninterest expense$172,0005,511
Pre-tax net operating income$192,0005,935
Securities gains (losses)$02,891
Applicable income taxes$10,0006,563
Income before extraordinary items$182,0005,556
Extraordinary gains, net$021
Net income$182,0005,555
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0007,770
Cash dividends$03,930
Sale, conversion, retirement of capital stock, net$0419
Net operating income$182,0005,364
2002-12-31 (YTD Data)Rank
Total interest income$3,198,0006,648
Total interest expense$1,437,0005,863
Net interest income$1,761,0007,019
Provision for loan and lease losses$454,0002,559
Total noninterest income$44,0009,004
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$35,0007,776
Trading account gains and fees$0153
Additional Noninterest Income$9,0008,930
Total noninterest expense$1,644,0006,574
Salaries and employee benefits$697,0007,277
Premises and equipment expense$369,0004,926
Additional noninterest expense$578,0006,064
Pre-tax net operating income$-293,0008,884
Securities gains (losses)$04,537
Applicable income taxes$07,681
Income before extraordinary items$-293,0008,960
Extraordinary gains, net$070
Net income$-293,0008,959
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,0007,261
Cash dividends$06,377
Sale, conversion, retirement of capital stock, net$2,070,000281
Net operating income$-293,0008,906
2001-12-31 (YTD Data)Rank
Total interest income$459,0009,445
Total interest expense$182,0009,403
Net interest income$277,0009,439
Provision for loan and lease losses$250,0003,605
Total noninterest income$6,0009,505
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$5,0008,315
Trading account gains and fees$0177
Additional Noninterest Income$1,0009,443
Total noninterest expense$1,069,0007,782
Salaries and employee benefits$440,0008,456
Premises and equipment expense$208,0006,684
Additional noninterest expense$421,0006,981
Pre-tax net operating income$-1,036,0009,365
Securities gains (losses)$04,612
Applicable income taxes$07,903
Income before extraordinary items$-1,036,0009,425
Extraordinary gains, net$0105
Net income$-1,036,0009,426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$07,777
Cash dividends$06,617
Sale, conversion, retirement of capital stock, net$5,173,000177
Net operating income$-1,036,0009,394

* 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.