Home > Marquette Bank > Income and Expense

Marquette Bank, Income and Expense

2023-12-31 (YTD Data)Rank
Total interest income$73,505,000676
Total interest expense$21,783,000741
Net interest income$51,722,000650
Provision for loan and lease losses$2,619,000480
Total noninterest income$14,516,000574
Gross Fiduciary activities income$2,023,000401
Service charges on deposit accounts$4,894,000277
Trading account gains and fees$0123
Additional Noninterest Income$7,599,000658
Total noninterest expense$52,616,000546
Salaries and employee benefits$27,073,000576
Premises and equipment expense$8,303,000347
Additional noninterest expense$7,599,000658
Pre-tax net operating income$11,003,0001,092
Securities gains (losses)$-1,435,0004,354
Applicable income taxes$2,335,000885
Income before extraordinary items$7,233,0001,303
Extraordinary gains, net$054
Net income$7,233,0001,319
Minority interest net income$088
Net income of bank and minority interests.$7,233,0001,306
Net charge-offs$3,418,000290
Cash dividends$5,000,000804
Sale, conversion, retirement of capital stock, net$0540
Net operating income$8,366,6501,188
2023-09-30 (YTD Data)Rank
Total interest income$54,278,000679
Total interest expense$14,586,000757
Net interest income$39,692,000648
Provision for loan and lease losses$627,000880
Total noninterest income$10,438,000597
Gross Fiduciary activities income$1,499,000403
Service charges on deposit accounts$3,675,000277
Trading account gains and fees$0125
Additional Noninterest Income$5,264,000717
Total noninterest expense$39,671,000542
Salaries and employee benefits$20,127,000582
Premises and equipment expense$6,340,000347
Additional noninterest expense$5,264,000717
Pre-tax net operating income$9,832,000978
Securities gains (losses)$-32,0003,728
Applicable income taxes$2,491,000731
Income before extraordinary items$7,309,0001,081
Extraordinary gains, net$052
Net income$7,309,0001,086
Minority interest net income$081
Net income of bank and minority interests.$7,309,0001,081
Net charge-offs$1,776,000314
Cash dividends$5,000,000598
Sale, conversion, retirement of capital stock, net$0507
Net operating income$7,334,2801,096
2023-06-30 (YTD Data)Rank
Total interest income$35,474,000671
Total interest expense$8,415,000774
Net interest income$27,059,000636
Provision for loan and lease losses$70,0002,027
Total noninterest income$6,453,000621
Gross Fiduciary activities income$977,000402
Service charges on deposit accounts$2,390,000275
Trading account gains and fees$0112
Additional Noninterest Income$3,086,000731
Total noninterest expense$26,507,000529
Salaries and employee benefits$13,435,000571
Premises and equipment expense$4,173,000339
Additional noninterest expense$3,086,000731
Pre-tax net operating income$6,935,000949
Securities gains (losses)$-32,0003,992
Applicable income taxes$1,763,000710
Income before extraordinary items$5,140,0001,030
Extraordinary gains, net$051
Net income$5,140,0001,043
Minority interest net income$081
Net income of bank and minority interests.$5,140,0001,030
Net charge-offs$248,000609
Cash dividends$4,000,000520
Sale, conversion, retirement of capital stock, net$0486
Net operating income$5,165,2801,035
2023-03-31 (YTD Data)Rank
Total interest income$17,456,000676
Total interest expense$3,458,000804
Net interest income$13,998,000633
Provision for loan and lease losses$22,0002,108
Total noninterest income$3,721,000554
Gross Fiduciary activities income$485,000414
Service charges on deposit accounts$1,180,000285
Trading account gains and fees$097
Additional Noninterest Income$2,056,000595
Total noninterest expense$13,102,000543
Salaries and employee benefits$6,715,000591
Premises and equipment expense$2,065,000359
Additional noninterest expense$2,056,000595
Pre-tax net operating income$4,595,000780
Securities gains (losses)$-32,0004,186
Applicable income taxes$1,194,000600
Income before extraordinary items$3,369,000853
Extraordinary gains, net$04
Net income$3,369,000852
Minority interest net income$048
Net income of bank and minority interests.$3,369,000852
Net charge-offs$202,000434
Cash dividends$2,000,000476
Sale, conversion, retirement of capital stock, net$0430
Net operating income$3,394,280863
2022-12-31 (YTD Data)Rank
Total interest income$60,799,000633
Total interest expense$3,253,0001,107
Net interest income$57,546,000604
Provision for loan and lease losses$2,039,000510
Total noninterest income$15,370,000569
Gross Fiduciary activities income$2,070,000412
Service charges on deposit accounts$4,761,000293
Trading account gains and fees$0116
Additional Noninterest Income$8,539,000627
Total noninterest expense$53,733,000518
Salaries and employee benefits$27,408,000559
Premises and equipment expense$8,729,000335
Additional noninterest expense$8,539,000627
Pre-tax net operating income$17,144,000850
Securities gains (losses)$0691
Applicable income taxes$4,454,000647
Income before extraordinary items$12,690,000927
Extraordinary gains, net$05
Net income$12,690,000928
Minority interest net income$063
Net income of bank and minority interests.$12,690,000928
Net charge-offs$1,167,000379
Cash dividends$6,400,000641
Sale, conversion, retirement of capital stock, net$0568
Net operating income$12,690,000951
2022-09-30 (YTD Data)Rank
Total interest income$44,231,000620
Total interest expense$1,626,0001,223
Net interest income$42,605,000590
Provision for loan and lease losses$1,826,000415
Total noninterest income$11,712,000567
Gross Fiduciary activities income$1,563,000409
Service charges on deposit accounts$3,553,000294
Trading account gains and fees$0111
Additional Noninterest Income$6,596,000630
Total noninterest expense$40,030,000516
Salaries and employee benefits$20,190,000570
Premises and equipment expense$6,767,000323
Additional noninterest expense$6,596,000630
Pre-tax net operating income$12,461,000863
Securities gains (losses)$0740
Applicable income taxes$3,223,000658
Income before extraordinary items$9,238,000953
Extraordinary gains, net$04
Net income$9,238,000952
Minority interest net income$057
Net income of bank and minority interests.$9,238,000953
Net charge-offs$871,000327
Cash dividends$4,800,000608
Sale, conversion, retirement of capital stock, net$0519
Net operating income$9,238,000967
2022-06-30 (YTD Data)Rank
Total interest income$28,791,000601
Total interest expense$874,0001,273
Net interest income$27,917,000581
Provision for loan and lease losses$1,185,000376
Total noninterest income$7,731,000573
Gross Fiduciary activities income$1,020,000372
Service charges on deposit accounts$2,273,000301
Trading account gains and fees$0108
Additional Noninterest Income$4,438,000641
Total noninterest expense$26,651,000505
Salaries and employee benefits$13,582,000558
Premises and equipment expense$4,548,000316
Additional noninterest expense$8,521,000487
Pre-tax net operating income$7,812,000857
Securities gains (losses)$0687
Applicable income taxes$2,005,000657
Income before extraordinary items$5,807,000937
Extraordinary gains, net$04
Net income$5,807,000937
Minority interest net income$060
Net income of bank and minority interests.$5,807,000937
Net charge-offs$631,000295
Cash dividends$3,200,000590
Sale, conversion, retirement of capital stock, net$0494
Net operating income$5,807,000957
2022-03-31 (YTD Data)Rank
Total interest income$14,078,000602
Total interest expense$410,0001,292
Net interest income$13,668,000578
Provision for loan and lease losses$343,000447
Total noninterest income$3,811,000591
Gross Fiduciary activities income$527,000371
Service charges on deposit accounts$1,108,000304
Trading account gains and fees$0103
Additional Noninterest Income$2,176,000659
Total noninterest expense$13,308,000500
Salaries and employee benefits$6,821,000552
Premises and equipment expense$2,308,000314
Additional noninterest expense$4,179,000489
Pre-tax net operating income$3,828,000846
Securities gains (losses)$0623
Applicable income taxes$983,000648
Income before extraordinary items$2,845,000925
Extraordinary gains, net$04
Net income$2,845,000924
Minority interest net income$050
Net income of bank and minority interests.$2,845,000925
Net charge-offs$-114,0004,583
Cash dividends$1,600,000535
Sale, conversion, retirement of capital stock, net$0453
Net operating income$2,845,000932
2021-12-31 (YTD Data)Rank
Total interest income$55,153,000619
Total interest expense$2,076,0001,291
Net interest income$53,077,000594
Provision for loan and lease losses$2,388,000239
Total noninterest income$17,872,000558
Gross Fiduciary activities income$2,032,000369
Service charges on deposit accounts$4,238,000302
Trading account gains and fees$0132
Additional Noninterest Income$11,602,000604
Total noninterest expense$53,596,000498
Salaries and employee benefits$27,352,000537
Premises and equipment expense$8,919,000325
Additional noninterest expense$17,325,000485
Pre-tax net operating income$14,965,000936
Securities gains (losses)$02,062
Applicable income taxes$3,880,000738
Income before extraordinary items$11,085,0001,057
Extraordinary gains, net$010
Net income$11,085,0001,058
Minority interest net income$074
Net income of bank and minority interests.$11,085,0001,058
Net charge-offs$2,231,000269
Cash dividends$6,000,000685
Sale, conversion, retirement of capital stock, net$0582
Net operating income$11,085,0001,043
2021-09-30 (YTD Data)Rank
Total interest income$41,199,000633
Total interest expense$1,642,0001,303
Net interest income$39,557,000607
Provision for loan and lease losses$1,176,000372
Total noninterest income$13,637,000563
Gross Fiduciary activities income$1,501,000370
Service charges on deposit accounts$3,080,000305
Trading account gains and fees$0132
Additional Noninterest Income$9,056,000606
Total noninterest expense$40,331,000493
Salaries and employee benefits$20,332,000543
Premises and equipment expense$6,898,000319
Additional noninterest expense$13,101,000476
Pre-tax net operating income$11,687,000940
Securities gains (losses)$02,015
Applicable income taxes$3,056,000745
Income before extraordinary items$8,631,0001,068
Extraordinary gains, net$08
Net income$8,631,0001,069
Minority interest net income$069
Net income of bank and minority interests.$8,631,0001,069
Net charge-offs$588,000456
Cash dividends$4,500,000633
Sale, conversion, retirement of capital stock, net$0543
Net operating income$8,631,0001,053
2021-06-30 (YTD Data)Rank
Total interest income$27,536,000631
Total interest expense$1,184,0001,254
Net interest income$26,352,000600
Provision for loan and lease losses$733,000422
Total noninterest income$9,217,000561
Gross Fiduciary activities income$999,000367
Service charges on deposit accounts$1,942,000309
Trading account gains and fees$0133
Additional Noninterest Income$6,276,000603
Total noninterest expense$26,764,000490
Salaries and employee benefits$13,542,000543
Premises and equipment expense$4,630,000315
Additional noninterest expense$8,592,000472
Pre-tax net operating income$8,072,000909
Securities gains (losses)$01,818
Applicable income taxes$2,117,000720
Income before extraordinary items$5,955,0001,039
Extraordinary gains, net$06
Net income$5,955,0001,038
Minority interest net income$067
Net income of bank and minority interests.$5,955,0001,039
Net charge-offs$539,000381
Cash dividends$3,000,000613
Sale, conversion, retirement of capital stock, net$0517
Net operating income$5,955,0001,014
2021-03-31 (YTD Data)Rank
Total interest income$13,742,000626
Total interest expense$641,0001,233
Net interest income$13,101,000593
Provision for loan and lease losses$697,000266
Total noninterest income$5,089,000535
Gross Fiduciary activities income$477,000373
Service charges on deposit accounts$941,000311
Trading account gains and fees$0127
Additional Noninterest Income$3,671,000548
Total noninterest expense$13,448,000486
Salaries and employee benefits$6,690,000551
Premises and equipment expense$2,419,000312
Additional noninterest expense$4,339,000451
Pre-tax net operating income$4,045,000901
Securities gains (losses)$01,392
Applicable income taxes$1,060,000715
Income before extraordinary items$2,985,0001,031
Extraordinary gains, net$03
Net income$2,985,0001,031
Minority interest net income$055
Net income of bank and minority interests.$2,985,0001,031
Net charge-offs$438,000284
Cash dividends$1,500,000557
Sale, conversion, retirement of capital stock, net$0482
Net operating income$2,985,0001,003
2020-12-31 (YTD Data)Rank
Total interest income$56,623,000598
Total interest expense$4,539,0001,036
Net interest income$52,084,000561
Provision for loan and lease losses$1,809,0001,117
Total noninterest income$18,863,000521
Gross Fiduciary activities income$1,885,000364
Service charges on deposit accounts$4,207,000283
Trading account gains and fees$0133
Additional Noninterest Income$12,771,000550
Total noninterest expense$55,756,000462
Salaries and employee benefits$29,195,000482
Premises and equipment expense$9,056,000318
Additional noninterest expense$17,505,000454
Pre-tax net operating income$13,382,000827
Securities gains (losses)$2,471,000195
Applicable income taxes$4,273,000553
Income before extraordinary items$11,580,000831
Extraordinary gains, net$04
Net income$11,580,000831
Minority interest net income$072
Net income of bank and minority interests.$11,580,000831
Net charge-offs$1,515,000502
Cash dividends$8,000,000543
Sale, conversion, retirement of capital stock, net$0566
Net operating income$9,627,910957
2020-09-30 (YTD Data)Rank
Total interest income$42,696,000601
Total interest expense$3,719,0001,020
Net interest income$38,977,000557
Provision for loan and lease losses$2,753,000736
Total noninterest income$12,867,000534
Gross Fiduciary activities income$1,375,000362
Service charges on deposit accounts$3,154,000279
Trading account gains and fees$0125
Additional Noninterest Income$8,338,000573
Total noninterest expense$40,634,000465
Salaries and employee benefits$20,895,000491
Premises and equipment expense$6,734,000317
Additional noninterest expense$13,005,000451
Pre-tax net operating income$8,457,000928
Securities gains (losses)$-9,0004,770
Applicable income taxes$2,237,000669
Income before extraordinary items$6,211,0001,075
Extraordinary gains, net$04
Net income$6,211,0001,075
Minority interest net income$065
Net income of bank and minority interests.$6,211,0001,075
Net charge-offs$331,000972
Cash dividends$6,500,000481
Sale, conversion, retirement of capital stock, net$0532
Net operating income$6,218,1101,050
2020-06-30 (YTD Data)Rank
Total interest income$28,165,000615
Total interest expense$2,767,000993
Net interest income$25,398,000565
Provision for loan and lease losses$2,206,000679
Total noninterest income$8,033,000532
Gross Fiduciary activities income$915,000363
Service charges on deposit accounts$2,107,000279
Trading account gains and fees$0123
Additional Noninterest Income$5,011,000571
Total noninterest expense$26,519,000460
Salaries and employee benefits$13,792,000495
Premises and equipment expense$4,138,000342
Additional noninterest expense$8,589,000446
Pre-tax net operating income$4,706,0001,008
Securities gains (losses)$-9,0004,773
Applicable income taxes$1,239,000709
Income before extraordinary items$3,458,0001,170
Extraordinary gains, net$04
Net income$3,458,0001,170
Minority interest net income$065
Net income of bank and minority interests.$3,458,0001,170
Net charge-offs$-47,0004,732
Cash dividends$4,500,000466
Sale, conversion, retirement of capital stock, net$0504
Net operating income$3,465,1101,140
2020-03-31 (YTD Data)Rank
Total interest income$14,348,000602
Total interest expense$1,588,000957
Net interest income$12,760,000555
Provision for loan and lease losses$2,226,000376
Total noninterest income$4,044,000496
Gross Fiduciary activities income$450,000368
Service charges on deposit accounts$1,303,000272
Trading account gains and fees$0106
Additional Noninterest Income$2,291,000533
Total noninterest expense$13,174,000463
Salaries and employee benefits$6,778,000512
Premises and equipment expense$2,095,000345
Additional noninterest expense$4,301,000451
Pre-tax net operating income$1,404,0001,392
Securities gains (losses)$-9,0004,786
Applicable income taxes$350,000968
Income before extraordinary items$1,045,0001,601
Extraordinary gains, net$04
Net income$1,045,0001,600
Minority interest net income$056
Net income of bank and minority interests.$1,045,0001,601
Net charge-offs$-18,0004,636
Cash dividends$2,500,000453
Sale, conversion, retirement of capital stock, net$0482
Net operating income$1,052,1101,573
2019-12-31 (YTD Data)Rank
Total interest income$57,546,000610
Total interest expense$6,732,000960
Net interest income$50,814,000550
Provision for loan and lease losses$1,640,000611
Total noninterest income$17,354,000472
Gross Fiduciary activities income$1,795,000366
Service charges on deposit accounts$5,759,000253
Trading account gains and fees$0135
Additional Noninterest Income$9,800,000526
Total noninterest expense$51,368,000458
Salaries and employee benefits$26,229,000493
Premises and equipment expense$8,456,000335
Additional noninterest expense$16,683,000442
Pre-tax net operating income$15,160,000743
Securities gains (losses)$02,379
Applicable income taxes$3,922,000590
Income before extraordinary items$11,238,000856
Extraordinary gains, net$011
Net income$11,238,000857
Minority interest net income$076
Net income of bank and minority interests.$11,238,000857
Net charge-offs$782,000783
Cash dividends$10,500,000462
Sale, conversion, retirement of capital stock, net$0626
Net operating income$11,238,000830
2019-09-30 (YTD Data)Rank
Total interest income$43,218,000617
Total interest expense$4,916,000997
Net interest income$38,302,000549
Provision for loan and lease losses$1,546,000493
Total noninterest income$12,836,000479
Gross Fiduciary activities income$1,305,000372
Service charges on deposit accounts$4,303,000255
Trading account gains and fees$0129
Additional Noninterest Income$7,228,000536
Total noninterest expense$37,880,000461
Salaries and employee benefits$19,339,000508
Premises and equipment expense$6,419,000332
Additional noninterest expense$12,122,000450
Pre-tax net operating income$11,712,000739
Securities gains (losses)$02,167
Applicable income taxes$2,977,000590
Income before extraordinary items$8,735,000834
Extraordinary gains, net$011
Net income$8,735,000835
Minority interest net income$072
Net income of bank and minority interests.$8,735,000835
Net charge-offs$617,000666
Cash dividends$6,500,000494
Sale, conversion, retirement of capital stock, net$0590
Net operating income$8,735,000815
2019-06-30 (YTD Data)Rank
Total interest income$28,916,000606
Total interest expense$3,071,0001,025
Net interest income$25,845,000540
Provision for loan and lease losses$1,065,000463
Total noninterest income$7,906,000497
Gross Fiduciary activities income$861,000374
Service charges on deposit accounts$2,793,000259
Trading account gains and fees$0131
Additional Noninterest Income$4,252,000571
Total noninterest expense$25,423,000456
Salaries and employee benefits$13,053,000493
Premises and equipment expense$4,300,000333
Additional noninterest expense$8,070,000456
Pre-tax net operating income$7,263,000761
Securities gains (losses)$01,702
Applicable income taxes$1,751,000628
Income before extraordinary items$5,512,000859
Extraordinary gains, net$011
Net income$5,512,000859
Minority interest net income$069
Net income of bank and minority interests.$5,512,000859
Net charge-offs$476,000588
Cash dividends$5,000,000430
Sale, conversion, retirement of capital stock, net$0573
Net operating income$5,512,000834
2019-03-31 (YTD Data)Rank
Total interest income$14,462,000595
Total interest expense$1,403,0001,084
Net interest income$13,059,000531
Provision for loan and lease losses$648,000388
Total noninterest income$3,939,000477
Gross Fiduciary activities income$420,000377
Service charges on deposit accounts$1,355,000266
Trading account gains and fees$0126
Additional Noninterest Income$2,164,000538
Total noninterest expense$12,945,000452
Salaries and employee benefits$6,718,000472
Premises and equipment expense$2,268,000321
Additional noninterest expense$3,959,000455
Pre-tax net operating income$3,405,000788
Securities gains (losses)$01,087
Applicable income taxes$708,000699
Income before extraordinary items$2,697,000855
Extraordinary gains, net$05
Net income$2,697,000854
Minority interest net income$052
Net income of bank and minority interests.$2,697,000854
Net charge-offs$279,000498
Cash dividends$2,500,000431
Sale, conversion, retirement of capital stock, net$0529
Net operating income$2,697,000837
2018-12-31 (YTD Data)Rank
Total interest income$54,783,000592
Total interest expense$3,526,0001,259
Net interest income$51,257,000533
Provision for loan and lease losses$870,000997
Total noninterest income$15,763,000491
Gross Fiduciary activities income$1,781,000368
Service charges on deposit accounts$6,131,000252
Trading account gains and fees$0126
Additional Noninterest Income$7,851,000605
Total noninterest expense$49,291,000463
Salaries and employee benefits$25,645,000480
Premises and equipment expense$8,195,000345
Additional noninterest expense$15,451,000463
Pre-tax net operating income$16,859,000678
Securities gains (losses)$01,125
Applicable income taxes$4,716,000495
Income before extraordinary items$12,143,000775
Extraordinary gains, net$06
Net income$12,143,000774
Minority interest net income$072
Net income of bank and minority interests.$12,143,000774
Net charge-offs$625,000828
Cash dividends$11,000,000389
Sale, conversion, retirement of capital stock, net$0671
Net operating income$12,143,000774
2018-09-30 (YTD Data)Rank
Total interest income$40,526,000589
Total interest expense$2,425,0001,281
Net interest income$38,101,000533
Provision for loan and lease losses$149,0002,286
Total noninterest income$11,902,000495
Gross Fiduciary activities income$1,343,000371
Service charges on deposit accounts$4,583,000252
Trading account gains and fees$0138
Additional Noninterest Income$5,976,000595
Total noninterest expense$37,086,000460
Salaries and employee benefits$18,706,000496
Premises and equipment expense$6,446,000330
Additional noninterest expense$11,934,000448
Pre-tax net operating income$12,768,000677
Securities gains (losses)$01,118
Applicable income taxes$3,495,000508
Income before extraordinary items$9,273,000766
Extraordinary gains, net$05
Net income$9,273,000765
Minority interest net income$066
Net income of bank and minority interests.$9,273,000765
Net charge-offs$436,000779
Cash dividends$8,000,000376
Sale, conversion, retirement of capital stock, net$0633
Net operating income$9,273,000762
2018-06-30 (YTD Data)Rank
Total interest income$26,832,000580
Total interest expense$1,512,0001,275
Net interest income$25,320,000529
Provision for loan and lease losses$-234,0005,422
Total noninterest income$8,133,000489
Gross Fiduciary activities income$887,000374
Service charges on deposit accounts$3,019,000252
Trading account gains and fees$0130
Additional Noninterest Income$4,227,000569
Total noninterest expense$24,695,000462
Salaries and employee benefits$12,367,000504
Premises and equipment expense$4,255,000334
Additional noninterest expense$8,073,000448
Pre-tax net operating income$8,992,000641
Securities gains (losses)$0961
Applicable income taxes$2,465,000490
Income before extraordinary items$6,527,000724
Extraordinary gains, net$06
Net income$6,527,000723
Minority interest net income$065
Net income of bank and minority interests.$6,527,000723
Net charge-offs$217,000891
Cash dividends$5,000,000391
Sale, conversion, retirement of capital stock, net$0620
Net operating income$6,527,000722
2018-03-31 (YTD Data)Rank
Total interest income$13,166,000584
Total interest expense$712,0001,288
Net interest income$12,454,000536
Provision for loan and lease losses$30,0002,415
Total noninterest income$3,965,000493
Gross Fiduciary activities income$419,000381
Service charges on deposit accounts$1,524,000255
Trading account gains and fees$0123
Additional Noninterest Income$2,022,000574
Total noninterest expense$12,011,000474
Salaries and employee benefits$6,042,000515
Premises and equipment expense$2,186,000330
Additional noninterest expense$3,783,000464
Pre-tax net operating income$4,378,000647
Securities gains (losses)$0735
Applicable income taxes$1,199,000496
Income before extraordinary items$3,179,000724
Extraordinary gains, net$07
Net income$3,179,000724
Minority interest net income$052
Net income of bank and minority interests.$3,179,000724
Net charge-offs$42,0001,283
Cash dividends$2,000,000411
Sale, conversion, retirement of capital stock, net$0580
Net operating income$3,179,000721
2017-12-31 (YTD Data)Rank
Total interest income$53,007,000544
Total interest expense$2,430,0001,322
Net interest income$50,577,000500
Provision for loan and lease losses$2,850,000380
Total noninterest income$14,139,000539
Gross Fiduciary activities income$1,860,000353
Service charges on deposit accounts$6,140,000250
Trading account gains and fees$0151
Additional Noninterest Income$6,139,000721
Total noninterest expense$49,226,000456
Salaries and employee benefits$24,572,000486
Premises and equipment expense$8,432,000330
Additional noninterest expense$16,222,000436
Pre-tax net operating income$12,640,000803
Securities gains (losses)$-983,0005,619
Applicable income taxes$4,976,000666
Income before extraordinary items$6,681,0001,063
Extraordinary gains, net$09
Net income$6,681,0001,063
Minority interest net income$076
Net income of bank and minority interests.$6,681,0001,063
Net charge-offs$2,235,000368
Cash dividends$4,000,000813
Sale, conversion, retirement of capital stock, net$0711
Net operating income$7,310,120973
2017-09-30 (YTD Data)Rank
Total interest income$39,667,000544
Total interest expense$1,761,0001,339
Net interest income$37,906,000506
Provision for loan and lease losses$1,973,000403
Total noninterest income$10,624,000550
Gross Fiduciary activities income$1,328,000361
Service charges on deposit accounts$4,482,000260
Trading account gains and fees$0145
Additional Noninterest Income$4,814,000709
Total noninterest expense$36,641,000463
Salaries and employee benefits$18,660,000486
Premises and equipment expense$6,131,000346
Additional noninterest expense$11,850,000442
Pre-tax net operating income$9,916,000779
Securities gains (losses)$14,0001,480
Applicable income taxes$3,420,000620
Income before extraordinary items$6,510,000906
Extraordinary gains, net$09
Net income$6,510,000907
Minority interest net income$071
Net income of bank and minority interests.$6,510,000906
Net charge-offs$1,594,000357
Cash dividends$3,000,000755
Sale, conversion, retirement of capital stock, net$0677
Net operating income$6,500,760896
2017-06-30 (YTD Data)Rank
Total interest income$26,253,000547
Total interest expense$1,108,0001,373
Net interest income$25,145,000503
Provision for loan and lease losses$1,668,000326
Total noninterest income$7,187,000538
Gross Fiduciary activities income$875,000366
Service charges on deposit accounts$2,867,000265
Trading account gains and fees$0139
Additional Noninterest Income$3,445,000673
Total noninterest expense$24,347,000468
Salaries and employee benefits$12,389,000486
Premises and equipment expense$4,053,000351
Additional noninterest expense$7,905,000450
Pre-tax net operating income$6,317,000800
Securities gains (losses)$01,906
Applicable income taxes$2,247,000617
Income before extraordinary items$4,070,000948
Extraordinary gains, net$011
Net income$4,070,000949
Minority interest net income$071
Net income of bank and minority interests.$4,070,000948
Net charge-offs$1,301,000301
Cash dividends$2,000,000754
Sale, conversion, retirement of capital stock, net$0659
Net operating income$4,070,000937
2017-03-31 (YTD Data)Rank
Total interest income$12,991,000545
Total interest expense$530,0001,402
Net interest income$12,461,000507
Provision for loan and lease losses$674,000367
Total noninterest income$3,469,000548
Gross Fiduciary activities income$441,000363
Service charges on deposit accounts$1,380,000274
Trading account gains and fees$0142
Additional Noninterest Income$1,648,000679
Total noninterest expense$12,293,000470
Salaries and employee benefits$6,290,000489
Premises and equipment expense$2,021,000355
Additional noninterest expense$3,982,000446
Pre-tax net operating income$2,963,000823
Securities gains (losses)$01,153
Applicable income taxes$1,045,000633
Income before extraordinary items$1,918,000980
Extraordinary gains, net$08
Net income$1,918,000981
Minority interest net income$055
Net income of bank and minority interests.$1,918,000980
Net charge-offs$-74,0005,554
Cash dividends$02,846
Sale, conversion, retirement of capital stock, net$0632
Net operating income$1,918,000965
2016-12-31 (YTD Data)Rank
Total interest income$50,389,000539
Total interest expense$2,080,0001,370
Net interest income$48,309,000494
Provision for loan and lease losses$3,616,000338
Total noninterest income$15,310,000508
Gross Fiduciary activities income$1,857,000350
Service charges on deposit accounts$6,030,000249
Trading account gains and fees$0170
Additional Noninterest Income$7,423,000641
Total noninterest expense$54,166,000426
Salaries and employee benefits$26,611,000458
Premises and equipment expense$8,227,000337
Additional noninterest expense$19,328,000386
Pre-tax net operating income$5,837,0001,427
Securities gains (losses)$-488,0005,873
Applicable income taxes$789,0001,859
Income before extraordinary items$4,560,0001,493
Extraordinary gains, net$05
Net income$4,560,0001,492
Minority interest net income$082
Net income of bank and minority interests.$4,560,0001,492
Net charge-offs$2,234,000360
Cash dividends$5,000,000661
Sale, conversion, retirement of capital stock, net$0759
Net operating income$4,974,8001,365
2016-09-30 (YTD Data)Rank
Total interest income$37,389,000542
Total interest expense$1,559,0001,371
Net interest income$35,830,000500
Provision for loan and lease losses$1,962,000416
Total noninterest income$12,159,000484
Gross Fiduciary activities income$1,423,000347
Service charges on deposit accounts$4,553,000250
Trading account gains and fees$0169
Additional Noninterest Income$6,183,000593
Total noninterest expense$39,350,000435
Salaries and employee benefits$20,298,000452
Premises and equipment expense$6,130,000332
Additional noninterest expense$12,922,000417
Pre-tax net operating income$6,677,0001,022
Securities gains (losses)$2,0002,985
Applicable income taxes$1,779,000947
Income before extraordinary items$4,900,0001,131
Extraordinary gains, net$05
Net income$4,900,0001,130
Minority interest net income$071
Net income of bank and minority interests.$4,900,0001,131
Net charge-offs$1,694,000336
Cash dividends$4,000,000598
Sale, conversion, retirement of capital stock, net$0719
Net operating income$4,898,5401,109
2016-06-30 (YTD Data)Rank
Total interest income$24,989,000535
Total interest expense$1,025,0001,387
Net interest income$23,964,000495
Provision for loan and lease losses$1,351,000399
Total noninterest income$8,236,000474
Gross Fiduciary activities income$929,000346
Service charges on deposit accounts$2,925,000258
Trading account gains and fees$0157
Additional Noninterest Income$4,382,000551
Total noninterest expense$26,839,000429
Salaries and employee benefits$13,850,000450
Premises and equipment expense$4,339,000318
Additional noninterest expense$8,650,000414
Pre-tax net operating income$4,010,0001,104
Securities gains (losses)$2,0002,664
Applicable income taxes$1,000,0001,080
Income before extraordinary items$3,012,0001,198
Extraordinary gains, net$016
Net income$3,012,0001,198
Minority interest net income$071
Net income of bank and minority interests.$3,012,0001,198
Net charge-offs$1,575,000262
Cash dividends$3,000,000547
Sale, conversion, retirement of capital stock, net$0705
Net operating income$3,010,5001,155
2016-03-31 (YTD Data)Rank
Total interest income$12,640,000527
Total interest expense$513,0001,389
Net interest income$12,127,000487
Provision for loan and lease losses$588,000414
Total noninterest income$4,148,000462
Gross Fiduciary activities income$460,000346
Service charges on deposit accounts$1,392,000266
Trading account gains and fees$0142
Additional Noninterest Income$2,296,000516
Total noninterest expense$13,613,000420
Salaries and employee benefits$7,196,000431
Premises and equipment expense$2,214,000318
Additional noninterest expense$4,203,000417
Pre-tax net operating income$2,074,0001,051
Securities gains (losses)$2,0001,894
Applicable income taxes$526,0001,022
Income before extraordinary items$1,550,0001,151
Extraordinary gains, net$012
Net income$1,550,0001,152
Minority interest net income$062
Net income of bank and minority interests.$1,550,0001,152
Net charge-offs$558,000309
Cash dividends$2,000,000420
Sale, conversion, retirement of capital stock, net$0659
Net operating income$1,548,5001,127
2015-12-31 (YTD Data)Rank
Total interest income$48,719,000524
Total interest expense$2,219,0001,251
Net interest income$46,500,000490
Provision for loan and lease losses$240,0002,131
Total noninterest income$16,934,000461
Gross Fiduciary activities income$1,837,000354
Service charges on deposit accounts$5,903,000260
Trading account gains and fees$0159
Additional Noninterest Income$9,194,000527
Total noninterest expense$53,857,000417
Salaries and employee benefits$26,887,000441
Premises and equipment expense$8,721,000305
Additional noninterest expense$18,249,000401
Pre-tax net operating income$9,337,000942
Securities gains (losses)$329,000510
Applicable income taxes$2,716,000813
Income before extraordinary items$6,950,0001,030
Extraordinary gains, net$023
Net income$6,950,0001,030
Minority interest net income$081
Net income of bank and minority interests.$6,950,0001,030
Net charge-offs$3,483,000244
Cash dividends$8,000,000452
Sale, conversion, retirement of capital stock, net$0804
Net operating income$6,713,1201,035
2015-09-30 (YTD Data)Rank
Total interest income$36,142,000535
Total interest expense$1,684,0001,246
Net interest income$34,458,000499
Provision for loan and lease losses$-239,0006,006
Total noninterest income$12,811,000467
Gross Fiduciary activities income$1,361,000358
Service charges on deposit accounts$4,294,000271
Trading account gains and fees$0153
Additional Noninterest Income$7,156,000528
Total noninterest expense$40,568,000421
Salaries and employee benefits$20,383,000446
Premises and equipment expense$6,530,000315
Additional noninterest expense$13,655,000402
Pre-tax net operating income$6,940,000965
Securities gains (losses)$329,000442
Applicable income taxes$2,108,000813
Income before extraordinary items$5,161,0001,031
Extraordinary gains, net$021
Net income$5,161,0001,031
Minority interest net income$078
Net income of bank and minority interests.$5,161,0001,031
Net charge-offs$2,683,000231
Cash dividends$6,000,000408
Sale, conversion, retirement of capital stock, net$0773
Net operating income$4,927,4101,056
2015-06-30 (YTD Data)Rank
Total interest income$23,960,000534
Total interest expense$1,139,0001,232
Net interest income$22,821,000496
Provision for loan and lease losses$-543,0006,211
Total noninterest income$8,518,000467
Gross Fiduciary activities income$876,000370
Service charges on deposit accounts$2,743,000277
Trading account gains and fees$0157
Additional Noninterest Income$4,899,000520
Total noninterest expense$27,256,000421
Salaries and employee benefits$13,798,000440
Premises and equipment expense$4,470,000307
Additional noninterest expense$8,988,000404
Pre-tax net operating income$4,626,000969
Securities gains (losses)$329,000355
Applicable income taxes$1,507,000766
Income before extraordinary items$3,448,0001,028
Extraordinary gains, net$022
Net income$3,448,0001,028
Minority interest net income$075
Net income of bank and minority interests.$3,448,0001,028
Net charge-offs$340,000838
Cash dividends$4,000,000401
Sale, conversion, retirement of capital stock, net$0751
Net operating income$3,217,7001,064
2015-03-31 (YTD Data)Rank
Total interest income$12,016,000524
Total interest expense$578,0001,218
Net interest income$11,438,000493
Provision for loan and lease losses$-599,0006,341
Total noninterest income$4,237,000458
Gross Fiduciary activities income$433,000366
Service charges on deposit accounts$1,319,000279
Trading account gains and fees$0152
Additional Noninterest Income$2,485,000491
Total noninterest expense$13,974,000410
Salaries and employee benefits$6,911,000438
Premises and equipment expense$2,394,000287
Additional noninterest expense$4,669,000377
Pre-tax net operating income$2,300,000930
Securities gains (losses)$02,027
Applicable income taxes$757,000762
Income before extraordinary items$1,543,0001,107
Extraordinary gains, net$013
Net income$1,543,0001,108
Minority interest net income$064
Net income of bank and minority interests.$1,543,0001,108
Net charge-offs$-230,0006,259
Cash dividends$2,000,000355
Sale, conversion, retirement of capital stock, net$0697
Net operating income$1,543,0001,077
2014-12-31 (YTD Data)Rank
Total interest income$51,043,000487
Total interest expense$2,489,0001,171
Net interest income$48,554,000454
Provision for loan and lease losses$-2,228,0006,423
Total noninterest income$15,480,000468
Gross Fiduciary activities income$1,724,000361
Service charges on deposit accounts$5,884,000267
Trading account gains and fees$0180
Additional Noninterest Income$7,872,000545
Total noninterest expense$53,310,000418
Salaries and employee benefits$27,043,000424
Premises and equipment expense$8,661,000309
Additional noninterest expense$17,606,000411
Pre-tax net operating income$12,952,000654
Securities gains (losses)$-632,0006,459
Applicable income taxes$3,673,000620
Income before extraordinary items$8,647,000780
Extraordinary gains, net$017
Net income$8,647,000779
Minority interest net income$084
Net income of bank and minority interests.$8,647,000779
Net charge-offs$2,506,000416
Cash dividends$3,900,000751
Sale, conversion, retirement of capital stock, net$0862
Net operating income$9,089,400730
2014-09-30 (YTD Data)Rank
Total interest income$38,871,000475
Total interest expense$1,874,0001,181
Net interest income$36,997,000448
Provision for loan and lease losses$-1,257,0006,486
Total noninterest income$11,640,000459
Gross Fiduciary activities income$1,259,000363
Service charges on deposit accounts$4,405,000266
Trading account gains and fees$0174
Additional Noninterest Income$5,976,000536
Total noninterest expense$40,694,000411
Salaries and employee benefits$20,588,000421
Premises and equipment expense$6,654,000297
Additional noninterest expense$13,452,000397
Pre-tax net operating income$9,200,000687
Securities gains (losses)$-67,0006,393
Applicable income taxes$2,708,000639
Income before extraordinary items$6,425,000782
Extraordinary gains, net$015
Net income$6,425,000781
Minority interest net income$081
Net income of bank and minority interests.$6,425,000781
Net charge-offs$1,660,000450
Cash dividends$2,900,000692
Sale, conversion, retirement of capital stock, net$0819
Net operating income$6,471,900762
2014-06-30 (YTD Data)Rank
Total interest income$26,013,000475
Total interest expense$1,259,0001,181
Net interest income$24,754,000447
Provision for loan and lease losses$39,0003,210
Total noninterest income$7,692,000464
Gross Fiduciary activities income$814,000374
Service charges on deposit accounts$2,822,000272
Trading account gains and fees$0172
Additional Noninterest Income$4,056,000522
Total noninterest expense$26,921,000411
Salaries and employee benefits$13,712,000417
Premises and equipment expense$4,648,000279
Additional noninterest expense$8,561,000408
Pre-tax net operating income$5,486,000743
Securities gains (losses)$19,0001,669
Applicable income taxes$1,574,000695
Income before extraordinary items$3,931,000830
Extraordinary gains, net$020
Net income$3,931,000830
Minority interest net income$080
Net income of bank and minority interests.$3,931,000830
Net charge-offs$1,234,000424
Cash dividends$2,150,000610
Sale, conversion, retirement of capital stock, net$0794
Net operating income$3,917,510813
2014-03-31 (YTD Data)Rank
Total interest income$12,845,000479
Total interest expense$631,0001,197
Net interest income$12,214,000448
Provision for loan and lease losses$-4,0006,385
Total noninterest income$3,879,000442
Gross Fiduciary activities income$398,000374
Service charges on deposit accounts$1,363,000276
Trading account gains and fees$0147
Additional Noninterest Income$2,118,000485
Total noninterest expense$13,682,000409
Salaries and employee benefits$6,890,000421
Premises and equipment expense$2,502,000272
Additional noninterest expense$4,290,000414
Pre-tax net operating income$2,415,000816
Securities gains (losses)$01,715
Applicable income taxes$654,000766
Income before extraordinary items$1,761,000894
Extraordinary gains, net$016
Net income$1,761,000895
Minority interest net income$066
Net income of bank and minority interests.$1,761,000895
Net charge-offs$572,000447
Cash dividends$1,400,000463
Sale, conversion, retirement of capital stock, net$0747
Net operating income$1,761,000866
2013-12-31 (YTD Data)Rank
Total interest income$52,192,000470
Total interest expense$2,780,0001,216
Net interest income$49,412,000438
Provision for loan and lease losses$482,0001,893
Total noninterest income$16,413,000479
Gross Fiduciary activities income$1,654,000358
Service charges on deposit accounts$6,209,000265
Trading account gains and fees$0184
Additional Noninterest Income$8,550,000540
Total noninterest expense$53,663,000417
Salaries and employee benefits$26,949,000420
Premises and equipment expense$9,602,000272
Additional noninterest expense$17,112,000425
Pre-tax net operating income$11,680,000669
Securities gains (losses)$1,868,000138
Applicable income taxes$4,455,000488
Income before extraordinary items$9,093,000707
Extraordinary gains, net$029
Net income$9,093,000708
Minority interest net income$090
Net income of bank and minority interests.$9,093,000708
Net charge-offs$6,933,000254
Cash dividends$2,450,0001,022
Sale, conversion, retirement of capital stock, net$0924
Net operating income$7,841,440792
2013-09-30 (YTD Data)Rank
Total interest income$39,016,000474
Total interest expense$2,132,0001,233
Net interest income$36,884,000443
Provision for loan and lease losses$2,443,000406
Total noninterest income$13,093,000462
Gross Fiduciary activities income$1,223,000361
Service charges on deposit accounts$4,662,000260
Trading account gains and fees$0180
Additional Noninterest Income$7,208,000511
Total noninterest expense$40,675,000405
Salaries and employee benefits$20,481,000417
Premises and equipment expense$7,362,000263
Additional noninterest expense$12,832,000423
Pre-tax net operating income$6,859,000856
Securities gains (losses)$239,000747
Applicable income taxes$2,137,000697
Income before extraordinary items$4,961,000940
Extraordinary gains, net$025
Net income$4,961,000942
Minority interest net income$084
Net income of bank and minority interests.$4,961,000942
Net charge-offs$4,815,000279
Cash dividends$2,450,000744
Sale, conversion, retirement of capital stock, net$0868
Net operating income$4,793,700941
2013-06-30 (YTD Data)Rank
Total interest income$26,299,000467
Total interest expense$1,434,0001,244
Net interest income$24,865,000440
Provision for loan and lease losses$2,074,000344
Total noninterest income$8,663,000470
Gross Fiduciary activities income$804,000362
Service charges on deposit accounts$3,074,000260
Trading account gains and fees$0157
Additional Noninterest Income$4,785,000523
Total noninterest expense$27,007,000406
Salaries and employee benefits$13,646,000416
Premises and equipment expense$4,836,000266
Additional noninterest expense$8,525,000419
Pre-tax net operating income$4,447,000864
Securities gains (losses)$87,0001,190
Applicable income taxes$1,339,000736
Income before extraordinary items$3,195,000961
Extraordinary gains, net$022
Net income$3,195,000963
Minority interest net income$082
Net income of bank and minority interests.$3,195,000964
Net charge-offs$2,551,000367
Cash dividends$1,800,000683
Sale, conversion, retirement of capital stock, net$0838
Net operating income$3,134,100939
2013-03-31 (YTD Data)Rank
Total interest income$12,996,000475
Total interest expense$727,0001,267
Net interest income$12,269,000444
Provision for loan and lease losses$1,463,000280
Total noninterest income$4,421,000468
Gross Fiduciary activities income$380,000373
Service charges on deposit accounts$1,545,000252
Trading account gains and fees$0148
Additional Noninterest Income$2,496,000504
Total noninterest expense$13,662,000408
Salaries and employee benefits$6,891,000417
Premises and equipment expense$2,406,000271
Additional noninterest expense$4,365,000421
Pre-tax net operating income$1,565,0001,167
Securities gains (losses)$87,000725
Applicable income taxes$419,0001,053
Income before extraordinary items$1,233,0001,215
Extraordinary gains, net$010
Net income$1,233,0001,217
Minority interest net income$076
Net income of bank and minority interests.$1,233,0001,217
Net charge-offs$1,006,000470
Cash dividends$900,000605
Sale, conversion, retirement of capital stock, net$0789
Net operating income$1,167,7501,224
2012-12-31 (YTD Data)Rank
Total interest income$56,046,000464
Total interest expense$5,858,000743
Net interest income$50,188,000445
Provision for loan and lease losses$7,867,000343
Total noninterest income$17,117,000464
Gross Fiduciary activities income$1,683,000341
Service charges on deposit accounts$6,866,000236
Trading account gains and fees$0166
Additional Noninterest Income$8,568,000551
Total noninterest expense$54,439,000407
Salaries and employee benefits$27,491,000401
Premises and equipment expense$8,672,000292
Additional noninterest expense$18,276,000426
Pre-tax net operating income$4,999,0001,371
Securities gains (losses)$1,404,000373
Applicable income taxes$1,151,0001,338
Income before extraordinary items$5,252,0001,119
Extraordinary gains, net$029
Net income$5,252,0001,120
Minority interest net income$093
Net income of bank and minority interests.$5,252,0001,120
Net charge-offs$10,264,000310
Cash dividends$3,000,000868
Sale, conversion, retirement of capital stock, net$01,002
Net operating income$4,100,7201,338
2012-09-30 (YTD Data)Rank
Total interest income$42,809,000459
Total interest expense$4,744,000712
Net interest income$38,065,000444
Provision for loan and lease losses$4,552,000440
Total noninterest income$11,764,000479
Gross Fiduciary activities income$1,250,000339
Service charges on deposit accounts$4,958,000248
Trading account gains and fees$0157
Additional Noninterest Income$5,556,000600
Total noninterest expense$40,264,000405
Salaries and employee benefits$20,054,000408
Premises and equipment expense$6,866,000281
Additional noninterest expense$13,344,000436
Pre-tax net operating income$5,013,0001,079
Securities gains (losses)$1,417,000283
Applicable income taxes$1,710,000806
Income before extraordinary items$4,720,000980
Extraordinary gains, net$020
Net income$4,720,000980
Minority interest net income$086
Net income of bank and minority interests.$4,720,000980
Net charge-offs$6,191,000387
Cash dividends$2,300,000691
Sale, conversion, retirement of capital stock, net$0952
Net operating income$3,685,5901,151
2012-06-30 (YTD Data)Rank
Total interest income$28,952,000461
Total interest expense$3,406,000681
Net interest income$25,546,000443
Provision for loan and lease losses$2,593,000525
Total noninterest income$7,257,000502
Gross Fiduciary activities income$838,000345
Service charges on deposit accounts$3,186,000253
Trading account gains and fees$0153
Additional Noninterest Income$3,233,000651
Total noninterest expense$26,853,000402
Salaries and employee benefits$13,422,000405
Premises and equipment expense$4,632,000282
Additional noninterest expense$8,799,000435
Pre-tax net operating income$3,357,0001,061
Securities gains (losses)$1,417,000187
Applicable income taxes$1,327,000707
Income before extraordinary items$3,447,000875
Extraordinary gains, net$019
Net income$3,447,000874
Minority interest net income$084
Net income of bank and minority interests.$3,447,000875
Net charge-offs$3,748,000427
Cash dividends$1,600,000642
Sale, conversion, retirement of capital stock, net$0928
Net operating income$2,426,7601,159
2012-03-31 (YTD Data)Rank
Total interest income$14,643,000457
Total interest expense$1,862,000641
Net interest income$12,781,000446
Provision for loan and lease losses$1,014,000607
Total noninterest income$3,087,000572
Gross Fiduciary activities income$406,000344
Service charges on deposit accounts$1,528,000256
Trading account gains and fees$0148
Additional Noninterest Income$1,153,000815
Total noninterest expense$13,872,000388
Salaries and employee benefits$7,100,000378
Premises and equipment expense$2,276,000285
Additional noninterest expense$4,496,000409
Pre-tax net operating income$982,0001,708
Securities gains (losses)$02,210
Applicable income taxes$86,0002,587
Income before extraordinary items$896,0001,623
Extraordinary gains, net$019
Net income$896,0001,624
Minority interest net income$078
Net income of bank and minority interests.$896,0001,624
Net charge-offs$1,608,000474
Cash dividends$800,000568
Sale, conversion, retirement of capital stock, net$0861
Net operating income$896,0001,523
2011-12-31 (YTD Data)Rank
Total interest income$63,829,000429
Total interest expense$10,416,000543
Net interest income$53,413,000413
Provision for loan and lease losses$16,939,000270
Total noninterest income$15,259,000453
Gross Fiduciary activities income$1,718,000295
Service charges on deposit accounts$7,055,000242
Trading account gains and fees$0146
Additional Noninterest Income$6,486,000582
Total noninterest expense$54,052,000395
Salaries and employee benefits$26,334,000389
Premises and equipment expense$9,042,000295
Additional noninterest expense$18,676,000422
Pre-tax net operating income$-2,319,0006,835
Securities gains (losses)$1,737,000271
Applicable income taxes$-2,568,0007,263
Income before extraordinary items$1,986,0002,279
Extraordinary gains, net$029
Net income$1,986,0002,280
Minority interest net income$096
Net income of bank and minority interests.$1,986,0002,280
Net charge-offs$14,479,000329
Cash dividends$04,207
Sale, conversion, retirement of capital stock, net$01,108
Net operating income$874,3203,678
2011-09-30 (YTD Data)Rank
Total interest income$48,378,000433
Total interest expense$8,164,000544
Net interest income$40,214,000412
Provision for loan and lease losses$11,613,000284
Total noninterest income$11,139,000460
Gross Fiduciary activities income$1,280,000294
Service charges on deposit accounts$5,271,000240
Trading account gains and fees$0145
Additional Noninterest Income$4,588,000618
Total noninterest expense$41,249,000383
Salaries and employee benefits$19,839,000384
Premises and equipment expense$7,040,000283
Additional noninterest expense$14,370,000408
Pre-tax net operating income$-1,509,0006,924
Securities gains (losses)$1,406,000252
Applicable income taxes$-1,621,0007,351
Income before extraordinary items$1,518,0002,295
Extraordinary gains, net$021
Net income$1,518,0002,295
Minority interest net income$087
Net income of bank and minority interests.$1,518,0002,296
Net charge-offs$9,701,000355
Cash dividends$03,617
Sale, conversion, retirement of capital stock, net$01,036
Net operating income$618,1603,858
2011-06-30 (YTD Data)Rank
Total interest income$32,536,000436
Total interest expense$5,518,000557
Net interest income$27,018,000417
Provision for loan and lease losses$6,748,000322
Total noninterest income$7,020,000484
Gross Fiduciary activities income$849,000296
Service charges on deposit accounts$3,337,000251
Trading account gains and fees$0153
Additional Noninterest Income$2,834,000645
Total noninterest expense$27,691,000382
Salaries and employee benefits$13,235,000387
Premises and equipment expense$4,735,000287
Additional noninterest expense$9,721,000406
Pre-tax net operating income$-401,0006,730
Securities gains (losses)$529,000346
Applicable income taxes$-1,205,0007,425
Income before extraordinary items$1,333,0001,783
Extraordinary gains, net$015
Net income$1,333,0001,783
Minority interest net income$089
Net income of bank and minority interests.$1,333,0001,783
Net charge-offs$6,384,000379
Cash dividends$03,374
Sale, conversion, retirement of capital stock, net$0986
Net operating income$804,0002,581
2011-03-31 (YTD Data)Rank
Total interest income$16,494,000432
Total interest expense$2,800,000572
Net interest income$13,694,000408
Provision for loan and lease losses$2,843,000388
Total noninterest income$3,986,000436
Gross Fiduciary activities income$416,000299
Service charges on deposit accounts$1,600,000254
Trading account gains and fees$0158
Additional Noninterest Income$1,970,000517
Total noninterest expense$14,266,000368
Salaries and employee benefits$6,613,000386
Premises and equipment expense$2,479,000276
Additional noninterest expense$5,174,000376
Pre-tax net operating income$571,0002,322
Securities gains (losses)$-179,0007,455
Applicable income taxes$-755,0007,502
Income before extraordinary items$1,147,0001,060
Extraordinary gains, net$09
Net income$1,147,0001,059
Minority interest net income$086
Net income of bank and minority interests.$1,147,0001,060
Net charge-offs$2,654,000444
Cash dividends$02,576
Sale, conversion, retirement of capital stock, net$0925
Net operating income$1,326,000893
2010-12-31 (YTD Data)Rank
Total interest income$69,899,000431
Total interest expense$15,868,000500
Net interest income$54,031,000407
Provision for loan and lease losses$23,360,000314
Total noninterest income$17,667,000429
Gross Fiduciary activities income$1,659,000297
Service charges on deposit accounts$7,195,000225
Trading account gains and fees$0175
Additional Noninterest Income$8,813,000504
Total noninterest expense$55,758,000389
Salaries and employee benefits$26,263,000375
Premises and equipment expense$9,064,000300
Additional noninterest expense$20,431,000397
Pre-tax net operating income$-7,420,0007,252
Securities gains (losses)$4,629,000114
Applicable income taxes$-3,088,0007,529
Income before extraordinary items$297,0004,954
Extraordinary gains, net$029
Net income$297,0004,957
Minority interest net income$0111
Net income of bank and minority interests.$297,0004,957
Net charge-offs$18,423,000363
Cash dividends$2,000,000811
Sale, conversion, retirement of capital stock, net$01,226
Net operating income$-2,665,5606,934
2010-09-30 (YTD Data)Rank
Total interest income$53,517,000423
Total interest expense$12,718,000483
Net interest income$40,799,000401
Provision for loan and lease losses$15,165,000353
Total noninterest income$13,332,000415
Gross Fiduciary activities income$1,221,000294
Service charges on deposit accounts$5,564,000220
Trading account gains and fees$0165
Additional Noninterest Income$6,547,000483
Total noninterest expense$43,496,000369
Salaries and employee benefits$20,591,000354
Premises and equipment expense$7,128,000287
Additional noninterest expense$15,777,000372
Pre-tax net operating income$-4,530,0007,339
Securities gains (losses)$5,143,00088
Applicable income taxes$-1,347,0007,548
Income before extraordinary items$1,960,0001,678
Extraordinary gains, net$023
Net income$1,960,0001,682
Minority interest net income$0110
Net income of bank and minority interests.$1,960,0001,682
Net charge-offs$12,292,000386
Cash dividends$03,702
Sale, conversion, retirement of capital stock, net$01,139
Net operating income$-3,183,0007,271
2010-06-30 (YTD Data)Rank
Total interest income$36,878,000416
Total interest expense$9,139,000466
Net interest income$27,739,000392
Provision for loan and lease losses$10,542,000343
Total noninterest income$8,255,000429
Gross Fiduciary activities income$810,000299
Service charges on deposit accounts$3,669,000227
Trading account gains and fees$0152
Additional Noninterest Income$3,776,000514
Total noninterest expense$29,654,000359
Salaries and employee benefits$13,700,000354
Premises and equipment expense$4,829,000282
Additional noninterest expense$11,125,000352
Pre-tax net operating income$-4,202,0007,510
Securities gains (losses)$3,541,00075
Applicable income taxes$-1,189,0007,634
Income before extraordinary items$528,0003,313
Extraordinary gains, net$019
Net income$528,0003,310
Minority interest net income$0105
Net income of bank and minority interests.$528,0003,312
Net charge-offs$5,789,000516
Cash dividends$03,476
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$-1,738,2407,284
2010-03-31 (YTD Data)Rank
Total interest income$18,229,000438
Total interest expense$4,889,000463
Net interest income$13,340,000420
Provision for loan and lease losses$3,164,000525
Total noninterest income$3,997,000434
Gross Fiduciary activities income$393,000307
Service charges on deposit accounts$1,748,000242
Trading account gains and fees$0175
Additional Noninterest Income$1,856,000512
Total noninterest expense$13,776,000389
Salaries and employee benefits$6,822,000361
Premises and equipment expense$2,491,000282
Additional noninterest expense$4,463,000418
Pre-tax net operating income$397,0002,847
Securities gains (losses)$-2,082,0007,896
Applicable income taxes$-1,136,0007,809
Income before extraordinary items$-549,0007,296
Extraordinary gains, net$016
Net income$-549,0007,296
Minority interest net income$091
Net income of bank and minority interests.$-549,0007,297
Net charge-offs$1,704,000731
Cash dividends$02,646
Sale, conversion, retirement of capital stock, net$01,017
Net operating income$783,4801,353
2009-12-31 (YTD Data)Rank
Total interest income$78,949,000424
Total interest expense$26,607,000420
Net interest income$52,342,000413
Provision for loan and lease losses$16,084,000578
Total noninterest income$18,278,000417
Gross Fiduciary activities income$1,590,000290
Service charges on deposit accounts$8,382,000221
Trading account gains and fees$0211
Additional Noninterest Income$8,306,000505
Total noninterest expense$52,626,000418
Salaries and employee benefits$25,077,000385
Premises and equipment expense$9,452,000299
Additional noninterest expense$18,097,000476
Pre-tax net operating income$1,910,0001,982
Securities gains (losses)$-3,118,0007,855
Applicable income taxes$-2,632,0007,590
Income before extraordinary items$1,424,0002,194
Extraordinary gains, net$034
Net income$1,424,0002,191
Minority interest net income$0115
Net income of bank and minority interests.$1,424,0002,193
Net charge-offs$7,680,000834
Cash dividends$6,000,000292
Sale, conversion, retirement of capital stock, net$01,342
Net operating income$3,419,520989
2009-09-30 (YTD Data)Rank
Total interest income$59,441,000438
Total interest expense$20,566,000435
Net interest income$38,875,000425
Provision for loan and lease losses$7,808,000757
Total noninterest income$13,939,000416
Gross Fiduciary activities income$1,185,000290
Service charges on deposit accounts$6,300,000221
Trading account gains and fees$0212
Additional Noninterest Income$6,454,000497
Total noninterest expense$40,366,000412
Salaries and employee benefits$18,930,000394
Premises and equipment expense$7,386,000291
Additional noninterest expense$14,050,000439
Pre-tax net operating income$4,640,000736
Securities gains (losses)$-1,419,0007,895
Applicable income taxes$-417,0007,293
Income before extraordinary items$3,638,000743
Extraordinary gains, net$027
Net income$3,638,000741
Minority interest net income$0118
Net income of bank and minority interests.$3,638,000744
Net charge-offs$3,910,000994
Cash dividends$6,000,000208
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$5,057,000522
2009-06-30 (YTD Data)Rank
Total interest income$39,352,000449
Total interest expense$13,918,000466
Net interest income$25,434,000435
Provision for loan and lease losses$4,691,000782
Total noninterest income$9,182,000422
Gross Fiduciary activities income$778,000292
Service charges on deposit accounts$4,010,000231
Trading account gains and fees$0193
Additional Noninterest Income$4,394,000491
Total noninterest expense$27,055,000420
Salaries and employee benefits$12,366,000404
Premises and equipment expense$4,987,000294
Additional noninterest expense$9,702,000436
Pre-tax net operating income$2,870,000813
Securities gains (losses)$-143,0007,738
Applicable income taxes$-41,0006,976
Income before extraordinary items$2,768,000657
Extraordinary gains, net$021
Net income$2,768,000655
Minority interest net income$0112
Net income of bank and minority interests.$2,768,000658
Net charge-offs$3,079,000841
Cash dividends$6,000,000144
Sale, conversion, retirement of capital stock, net$01,195
Net operating income$2,911,000608
2009-03-31 (YTD Data)Rank
Total interest income$19,603,000455
Total interest expense$7,040,000468
Net interest income$12,563,000438
Provision for loan and lease losses$2,660,000615
Total noninterest income$4,631,000392
Gross Fiduciary activities income$381,000294
Service charges on deposit accounts$1,942,000234
Trading account gains and fees$0171
Additional Noninterest Income$2,308,000453
Total noninterest expense$13,434,000402
Salaries and employee benefits$6,657,000379
Premises and equipment expense$2,523,000297
Additional noninterest expense$4,254,000425
Pre-tax net operating income$1,100,0001,165
Securities gains (losses)$743,000238
Applicable income taxes$139,0001,836
Income before extraordinary items$1,704,000588
Extraordinary gains, net$015
Net income$1,704,000589
Minority interest net income$0102
Net income of bank and minority interests.$1,704,000591
Net charge-offs$753,0001,111
Cash dividends$2,500,000184
Sale, conversion, retirement of capital stock, net$01,068
Net operating income$1,020,440985
2008-12-31 (YTD Data)Rank
Total interest income$81,937,000473
Total interest expense$31,719,000500
Net interest income$50,218,000445
Provision for loan and lease losses$6,053,000878
Total noninterest income$16,349,000415
Gross Fiduciary activities income$1,723,000292
Service charges on deposit accounts$9,002,000212
Trading account gains and fees$0154
Additional Noninterest Income$5,624,000587
Total noninterest expense$51,389,000425
Salaries and employee benefits$26,285,000368
Premises and equipment expense$9,768,000293
Additional noninterest expense$15,336,000472
Pre-tax net operating income$9,125,000604
Securities gains (losses)$-2,753,0007,970
Applicable income taxes$62,0003,733
Income before extraordinary items$6,310,000632
Extraordinary gains, net$039
Net income$6,310,000632
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,068,0001,265
Cash dividends$1,500,0001,715
Sale, conversion, retirement of capital stock, net$01,389
Net operating income$9,035,470450
2008-09-30 (YTD Data)Rank
Total interest income$62,556,000486
Total interest expense$24,042,000523
Net interest income$38,514,000451
Provision for loan and lease losses$2,467,0001,031
Total noninterest income$12,216,000438
Gross Fiduciary activities income$1,307,000296
Service charges on deposit accounts$6,751,000219
Trading account gains and fees$0148
Additional Noninterest Income$4,158,000635
Total noninterest expense$40,165,000402
Salaries and employee benefits$20,784,000366
Premises and equipment expense$7,602,000295
Additional noninterest expense$11,779,000439
Pre-tax net operating income$8,098,000614
Securities gains (losses)$-1,164,0007,961
Applicable income taxes$867,0001,296
Income before extraordinary items$6,067,000598
Extraordinary gains, net$031
Net income$6,067,000597
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,796,000889
Cash dividends$1,500,0001,298
Sale, conversion, retirement of capital stock, net$01,238
Net operating income$7,079,680533
2008-06-30 (YTD Data)Rank
Total interest income$41,232,000492
Total interest expense$16,739,000526
Net interest income$24,493,000464
Provision for loan and lease losses$1,190,0001,106
Total noninterest income$8,694,000422
Gross Fiduciary activities income$878,000304
Service charges on deposit accounts$4,307,000224
Trading account gains and fees$0149
Additional Noninterest Income$3,509,000558
Total noninterest expense$26,620,000398
Salaries and employee benefits$13,829,000372
Premises and equipment expense$5,061,000297
Additional noninterest expense$7,730,000434
Pre-tax net operating income$5,377,000656
Securities gains (losses)$1,513,000141
Applicable income taxes$1,453,000684
Income before extraordinary items$5,437,000512
Extraordinary gains, net$021
Net income$5,437,000511
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$679,0001,085
Cash dividends$1,500,000983
Sale, conversion, retirement of capital stock, net$01,136
Net operating income$4,241,730627
2008-03-31 (YTD Data)Rank
Total interest income$20,876,000499
Total interest expense$9,133,000515
Net interest income$11,743,000476
Provision for loan and lease losses$461,0001,044
Total noninterest income$4,184,000446
Gross Fiduciary activities income$439,000304
Service charges on deposit accounts$2,075,000231
Trading account gains and fees$0158
Additional Noninterest Income$1,670,000574
Total noninterest expense$13,043,000405
Salaries and employee benefits$6,924,000373
Premises and equipment expense$2,583,000287
Additional noninterest expense$3,536,000449
Pre-tax net operating income$2,423,000786
Securities gains (losses)$1,511,000108
Applicable income taxes$921,000624
Income before extraordinary items$3,013,000508
Extraordinary gains, net$015
Net income$3,013,000509
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$173,0001,373
Cash dividends$03,705
Sale, conversion, retirement of capital stock, net$01,000
Net operating income$1,849,530778
2007-12-31 (YTD Data)Rank
Total interest income$88,143,000496
Total interest expense$42,971,000476
Net interest income$45,172,000503
Provision for loan and lease losses$1,032,0001,390
Total noninterest income$18,327,000405
Gross Fiduciary activities income$1,924,000287
Service charges on deposit accounts$9,483,000204
Trading account gains and fees$0178
Additional Noninterest Income$6,920,000527
Total noninterest expense$48,307,000421
Salaries and employee benefits$25,351,000393
Premises and equipment expense$9,069,000310
Additional noninterest expense$13,887,000453
Pre-tax net operating income$14,160,000622
Securities gains (losses)$34,000927
Applicable income taxes$3,132,000786
Income before extraordinary items$11,062,000596
Extraordinary gains, net$039
Net income$11,062,000594
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$898,0001,111
Cash dividends$10,000,000414
Sale, conversion, retirement of capital stock, net$01,304
Net operating income$11,035,480588
2007-09-30 (YTD Data)Rank
Total interest income$66,471,000494
Total interest expense$32,610,000480
Net interest income$33,861,000499
Provision for loan and lease losses$317,0002,219
Total noninterest income$13,664,000408
Gross Fiduciary activities income$1,422,000285
Service charges on deposit accounts$7,117,000201
Trading account gains and fees$0184
Additional Noninterest Income$5,125,000541
Total noninterest expense$37,582,000402
Salaries and employee benefits$19,630,000386
Premises and equipment expense$7,194,000296
Additional noninterest expense$10,758,000425
Pre-tax net operating income$9,626,000724
Securities gains (losses)$51,000621
Applicable income taxes$1,957,000976
Income before extraordinary items$7,720,000678
Extraordinary gains, net$033
Net income$7,720,000676
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$210,0001,906
Cash dividends$8,500,000369
Sale, conversion, retirement of capital stock, net$01,144
Net operating income$7,679,200671
2007-06-30 (YTD Data)Rank
Total interest income$44,741,000504
Total interest expense$22,169,000476
Net interest income$22,572,000516
Provision for loan and lease losses$114,0003,113
Total noninterest income$9,001,000426
Gross Fiduciary activities income$941,000290
Service charges on deposit accounts$4,629,000209
Trading account gains and fees$0168
Additional Noninterest Income$3,431,000563
Total noninterest expense$25,278,000411
Salaries and employee benefits$13,276,000390
Premises and equipment expense$4,760,000306
Additional noninterest expense$7,242,000435
Pre-tax net operating income$6,181,000779
Securities gains (losses)$12,000824
Applicable income taxes$1,156,0001,147
Income before extraordinary items$5,037,000728
Extraordinary gains, net$029
Net income$5,037,000727
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-23,0008,057
Cash dividends$6,500,000330
Sale, conversion, retirement of capital stock, net$01,051
Net operating income$5,027,280720
2007-03-31 (YTD Data)Rank
Total interest income$22,358,000497
Total interest expense$11,268,000465
Net interest income$11,090,000522
Provision for loan and lease losses$65,0002,671
Total noninterest income$4,489,000422
Gross Fiduciary activities income$469,000287
Service charges on deposit accounts$2,189,000208
Trading account gains and fees$0195
Additional Noninterest Income$1,831,000531
Total noninterest expense$12,772,000394
Salaries and employee benefits$6,700,000392
Premises and equipment expense$2,392,000305
Additional noninterest expense$3,680,000420
Pre-tax net operating income$2,742,000859
Securities gains (losses)$7,000755
Applicable income taxes$439,0001,421
Income before extraordinary items$2,310,000778
Extraordinary gains, net$022
Net income$2,310,000777
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-40,0008,325
Cash dividends$4,000,000272
Sale, conversion, retirement of capital stock, net$0885
Net operating income$2,304,120769
2006-12-31 (YTD Data)Rank
Total interest income$83,708,000497
Total interest expense$37,359,000478
Net interest income$46,349,000494
Provision for loan and lease losses$-1,922,0008,648
Total noninterest income$17,331,000424
Gross Fiduciary activities income$1,873,000277
Service charges on deposit accounts$9,291,000198
Trading account gains and fees$0130
Additional Noninterest Income$6,167,000582
Total noninterest expense$48,003,000407
Salaries and employee benefits$25,589,000386
Premises and equipment expense$8,371,000317
Additional noninterest expense$14,043,000418
Pre-tax net operating income$17,599,000607
Securities gains (losses)$-974,0008,582
Applicable income taxes$3,968,000763
Income before extraordinary items$12,657,000599
Extraordinary gains, net$051
Net income$12,657,000598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-176,0008,568
Cash dividends$13,500,000315
Sale, conversion, retirement of capital stock, net$01,251
Net operating income$13,397,240567
2006-09-30 (YTD Data)Rank
Total interest income$53,840,000573
Total interest expense$23,731,000542
Net interest income$30,109,000587
Provision for loan and lease losses$-2,254,0008,718
Total noninterest income$12,094,000460
Gross Fiduciary activities income$1,374,000288
Service charges on deposit accounts$6,548,000208
Trading account gains and fees$0126
Additional Noninterest Income$4,172,000632
Total noninterest expense$32,444,000462
Salaries and employee benefits$17,764,000423
Premises and equipment expense$5,590,000362
Additional noninterest expense$9,090,000489
Pre-tax net operating income$12,013,000676
Securities gains (losses)$-133,0008,472
Applicable income taxes$2,788,000840
Income before extraordinary items$9,092,000649
Extraordinary gains, net$045
Net income$9,092,000648
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-242,0008,654
Cash dividends$4,500,000572
Sale, conversion, retirement of capital stock, net$01,045
Net operating income$9,194,410632
2006-06-30 (YTD Data)Rank
Total interest income$34,930,000577
Total interest expense$14,780,000551
Net interest income$20,150,000583
Provision for loan and lease losses$-1,783,0008,755
Total noninterest income$7,826,000467
Gross Fiduciary activities income$921,000290
Service charges on deposit accounts$4,187,000217
Trading account gains and fees$0126
Additional Noninterest Income$2,718,000636
Total noninterest expense$21,610,000467
Salaries and employee benefits$11,804,000432
Premises and equipment expense$3,709,000367
Additional noninterest expense$6,097,000481
Pre-tax net operating income$8,149,000664
Securities gains (losses)$49,000458
Applicable income taxes$1,946,000812
Income before extraordinary items$6,252,000634
Extraordinary gains, net$039
Net income$6,252,000632
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-242,0008,695
Cash dividends$2,500,000671
Sale, conversion, retirement of capital stock, net$0887
Net operating income$6,214,760628
2006-03-31 (YTD Data)Rank
Total interest income$17,139,000570
Total interest expense$7,040,000541
Net interest income$10,099,000578
Provision for loan and lease losses$-701,0008,756
Total noninterest income$3,791,000471
Gross Fiduciary activities income$454,000293
Service charges on deposit accounts$1,974,000219
Trading account gains and fees$0115
Additional Noninterest Income$1,363,000643
Total noninterest expense$10,814,000465
Salaries and employee benefits$5,900,000431
Premises and equipment expense$1,811,000374
Additional noninterest expense$3,103,000473
Pre-tax net operating income$3,777,000703
Securities gains (losses)$42,000369
Applicable income taxes$890,000859
Income before extraordinary items$2,929,000665
Extraordinary gains, net$021
Net income$2,929,000664
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-96,0008,637
Cash dividends$2,500,000357
Sale, conversion, retirement of capital stock, net$0648
Net operating income$2,896,660656
2005-12-31 (YTD Data)Rank
Total interest income$62,234,000557
Total interest expense$22,450,000531
Net interest income$39,784,000556
Provision for loan and lease losses$-384,0008,735
Total noninterest income$15,971,000461
Gross Fiduciary activities income$1,713,000299
Service charges on deposit accounts$8,478,000211
Trading account gains and fees$0138
Additional Noninterest Income$5,780,000619
Total noninterest expense$42,463,000448
Salaries and employee benefits$23,735,000403
Premises and equipment expense$7,324,000344
Additional noninterest expense$11,404,000497
Pre-tax net operating income$13,676,000722
Securities gains (losses)$-819,0008,742
Applicable income taxes$2,933,000969
Income before extraordinary items$9,924,000733
Extraordinary gains, net$046
Net income$9,924,000735
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$820,000792
Cash dividends$4,500,000725
Sale, conversion, retirement of capital stock, net$0934
Net operating income$10,554,630680
2005-09-30 (YTD Data)Rank
Total interest income$45,717,000547
Total interest expense$15,941,000526
Net interest income$29,776,000552
Provision for loan and lease losses$648,0001,141
Total noninterest income$11,685,000466
Gross Fiduciary activities income$1,248,000299
Service charges on deposit accounts$6,192,000213
Trading account gains and fees$0126
Additional Noninterest Income$4,245,000618
Total noninterest expense$32,144,000439
Salaries and employee benefits$18,017,000396
Premises and equipment expense$5,549,000341
Additional noninterest expense$8,578,000498
Pre-tax net operating income$8,669,000851
Securities gains (losses)$-192,0008,720
Applicable income taxes$1,774,0001,198
Income before extraordinary items$6,703,000798
Extraordinary gains, net$035
Net income$6,703,000799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$626,000699
Cash dividends$3,500,000637
Sale, conversion, retirement of capital stock, net$0769
Net operating income$6,854,680770
2005-06-30 (YTD Data)Rank
Total interest income$30,140,000541
Total interest expense$10,202,000517
Net interest income$19,938,000542
Provision for loan and lease losses$235,0001,900
Total noninterest income$7,356,000475
Gross Fiduciary activities income$825,000303
Service charges on deposit accounts$3,859,000217
Trading account gains and fees$0116
Additional Noninterest Income$2,672,000647
Total noninterest expense$22,059,000423
Salaries and employee benefits$12,271,000381
Premises and equipment expense$3,836,000328
Additional noninterest expense$5,952,000481
Pre-tax net operating income$5,000,000953
Securities gains (losses)$-207,0008,769
Applicable income taxes$859,0001,532
Income before extraordinary items$3,934,000887
Extraordinary gains, net$030
Net income$3,934,000887
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$264,000990
Cash dividends$3,500,000439
Sale, conversion, retirement of capital stock, net$0643
Net operating income$4,103,740829
2005-03-31 (YTD Data)Rank
Total interest income$15,128,000526
Total interest expense$4,923,000502
Net interest income$10,205,000525
Provision for loan and lease losses$300,000755
Total noninterest income$3,435,000483
Gross Fiduciary activities income$404,000306
Service charges on deposit accounts$1,615,000244
Trading account gains and fees$0115
Additional Noninterest Income$1,416,000611
Total noninterest expense$10,887,000422
Salaries and employee benefits$5,953,000390
Premises and equipment expense$1,961,000324
Additional noninterest expense$2,973,000470
Pre-tax net operating income$2,453,000954
Securities gains (losses)$3,0001,324
Applicable income taxes$448,0001,470
Income before extraordinary items$2,008,000865
Extraordinary gains, net$024
Net income$2,008,000866
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-139,0008,837
Cash dividends$2,500,000300
Sale, conversion, retirement of capital stock, net$0491
Net operating income$2,005,540850
2004-12-31 (YTD Data)Rank
Total interest income$58,335,000503
Total interest expense$18,075,000469
Net interest income$40,260,000512
Provision for loan and lease losses$2,150,000503
Total noninterest income$13,374,000499
Gross Fiduciary activities income$1,553,000294
Service charges on deposit accounts$7,195,000244
Trading account gains and fees$0138
Additional Noninterest Income$4,626,000703
Total noninterest expense$40,687,000445
Salaries and employee benefits$21,934,000412
Premises and equipment expense$6,639,000360
Additional noninterest expense$12,114,000464
Pre-tax net operating income$10,797,000817
Securities gains (losses)$1,591,000205
Applicable income taxes$2,634,000999
Income before extraordinary items$9,754,000683
Extraordinary gains, net$034
Net income$9,754,000683
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,341,000626
Cash dividends$4,500,000676
Sale, conversion, retirement of capital stock, net$0872
Net operating income$8,497,110753
2004-09-30 (YTD Data)Rank
Total interest income$43,653,000496
Total interest expense$13,573,000459
Net interest income$30,080,000506
Provision for loan and lease losses$900,000852
Total noninterest income$10,301,000496
Gross Fiduciary activities income$1,157,000300
Service charges on deposit accounts$6,150,000222
Trading account gains and fees$0134
Additional Noninterest Income$2,994,000804
Total noninterest expense$31,609,000432
Salaries and employee benefits$17,073,000406
Premises and equipment expense$5,258,000336
Additional noninterest expense$9,278,000456
Pre-tax net operating income$7,872,000848
Securities gains (losses)$1,928,000174
Applicable income taxes$2,129,000966
Income before extraordinary items$7,671,000664
Extraordinary gains, net$026
Net income$7,671,000665
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,065,000545
Cash dividends$3,500,000615
Sale, conversion, retirement of capital stock, net$0738
Net operating income$6,167,160777
2004-06-30 (YTD Data)Rank
Total interest income$28,990,000496
Total interest expense$8,854,000462
Net interest income$20,136,000502
Provision for loan and lease losses$450,0001,098
Total noninterest income$6,600,000504
Gross Fiduciary activities income$766,000304
Service charges on deposit accounts$4,002,000221
Trading account gains and fees$0130
Additional Noninterest Income$1,832,000858
Total noninterest expense$20,877,000436
Salaries and employee benefits$11,529,000400
Premises and equipment expense$3,380,000348
Additional noninterest expense$5,968,000468
Pre-tax net operating income$5,409,000812
Securities gains (losses)$-131,0008,986
Applicable income taxes$890,0001,411
Income before extraordinary items$4,388,000758
Extraordinary gains, net$021
Net income$4,388,000758
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$235,0001,230
Cash dividends$3,500,000430
Sale, conversion, retirement of capital stock, net$0638
Net operating income$4,496,730701
2004-03-31 (YTD Data)Rank
Total interest income$14,512,000497
Total interest expense$4,368,000479
Net interest income$10,144,000504
Provision for loan and lease losses$300,000782
Total noninterest income$3,057,000533
Gross Fiduciary activities income$364,000310
Service charges on deposit accounts$1,939,000227
Trading account gains and fees$0121
Additional Noninterest Income$754,000964
Total noninterest expense$10,207,000444
Salaries and employee benefits$5,687,000418
Premises and equipment expense$1,703,000355
Additional noninterest expense$2,817,000480
Pre-tax net operating income$2,694,000813
Securities gains (losses)$-142,0009,078
Applicable income taxes$397,0001,562
Income before extraordinary items$2,155,000770
Extraordinary gains, net$016
Net income$2,155,000770
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0004,134
Cash dividends$2,000,000367
Sale, conversion, retirement of capital stock, net$0464
Net operating income$2,274,280677
2003-12-31 (YTD Data)Rank
Total interest income$58,318,000493
Total interest expense$20,184,000461
Net interest income$38,134,000514
Provision for loan and lease losses$400,0002,580
Total noninterest income$12,611,000549
Gross Fiduciary activities income$1,436,000317
Service charges on deposit accounts$8,349,000215
Trading account gains and fees$0160
Additional Noninterest Income$2,826,0001,134
Total noninterest expense$38,387,000473
Salaries and employee benefits$21,005,000429
Premises and equipment expense$5,985,000401
Additional noninterest expense$11,397,000499
Pre-tax net operating income$11,958,000733
Securities gains (losses)$-862,0009,144
Applicable income taxes$1,789,0001,395
Income before extraordinary items$9,307,000703
Extraordinary gains, net$054
Net income$9,307,000705
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-252,0009,130
Cash dividends$8,500,000422
Sale, conversion, retirement of capital stock, net$0868
Net operating income$10,031,080614
2003-09-30 (YTD Data)Rank
Total interest income$43,150,000512
Total interest expense$15,407,000472
Net interest income$27,743,000535
Provision for loan and lease losses$150,0003,902
Total noninterest income$9,474,000573
Gross Fiduciary activities income$1,071,000326
Service charges on deposit accounts$6,152,000230
Trading account gains and fees$0153
Additional Noninterest Income$2,251,0001,138
Total noninterest expense$28,802,000481
Salaries and employee benefits$15,463,000449
Premises and equipment expense$4,405,000414
Additional noninterest expense$8,934,000488
Pre-tax net operating income$8,265,000820
Securities gains (losses)$793,000511
Applicable income taxes$1,652,0001,243
Income before extraordinary items$7,406,000694
Extraordinary gains, net$040
Net income$7,406,000695
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-181,0009,155
Cash dividends$6,500,000407
Sale, conversion, retirement of capital stock, net$0722
Net operating income$6,755,740707
2003-06-30 (YTD Data)Rank
Total interest income$28,526,000525
Total interest expense$10,493,000481
Net interest income$18,033,000551
Provision for loan and lease losses$150,0003,000
Total noninterest income$7,339,000519
Gross Fiduciary activities income$688,000335
Service charges on deposit accounts$3,994,000236
Trading account gains and fees$0150
Additional Noninterest Income$2,657,000738
Total noninterest expense$18,999,000485
Salaries and employee benefits$10,112,000461
Premises and equipment expense$2,899,000422
Additional noninterest expense$5,988,000493
Pre-tax net operating income$6,223,000728
Securities gains (losses)$782,000433
Applicable income taxes$1,482,000999
Income before extraordinary items$5,523,000629
Extraordinary gains, net$030
Net income$5,523,000628
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-163,0009,187
Cash dividends$6,499,000279
Sale, conversion, retirement of capital stock, net$0589
Net operating income$4,905,220649
2003-03-31 (YTD Data)Rank
Total interest income$14,339,000529
Total interest expense$5,336,000486
Net interest income$9,003,000551
Provision for loan and lease losses$150,0001,666
Total noninterest income$3,605,000518
Gross Fiduciary activities income$334,000345
Service charges on deposit accounts$1,845,000251
Trading account gains and fees$0134
Additional Noninterest Income$1,426,000692
Total noninterest expense$9,279,000493
Salaries and employee benefits$4,987,000462
Premises and equipment expense$1,441,000427
Additional noninterest expense$2,851,000508
Pre-tax net operating income$3,179,000719
Securities gains (losses)$329,000480
Applicable income taxes$741,0001,017
Income before extraordinary items$2,767,000627
Extraordinary gains, net$021
Net income$2,767,000625
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-89,0009,193
Cash dividends$3,000,000276
Sale, conversion, retirement of capital stock, net$0419
Net operating income$2,507,090632
2002-12-31 (YTD Data)Rank
Total interest income$60,187,000525
Total interest expense$22,741,000519
Net interest income$37,446,000532
Provision for loan and lease losses$1,300,0001,054
Total noninterest income$13,020,000537
Gross Fiduciary activities income$1,309,000353
Service charges on deposit accounts$7,804,000228
Trading account gains and fees$0153
Additional Noninterest Income$3,907,000826
Total noninterest expense$34,145,000509
Salaries and employee benefits$19,912,000435
Premises and equipment expense$4,995,000465
Additional noninterest expense$9,238,000588
Pre-tax net operating income$15,021,000582
Securities gains (losses)$-22,0009,003
Applicable income taxes$3,516,000803
Income before extraordinary items$11,483,000570
Extraordinary gains, net$070
Net income$11,483,000572
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,518,000664
Cash dividends$9,651,000375
Sale, conversion, retirement of capital stock, net$0862
Net operating income$11,499,940545
2001-12-31 (YTD Data)Rank
Total interest income$67,462,000534
Total interest expense$33,795,000517
Net interest income$33,667,000555
Provision for loan and lease losses$750,0001,573
Total noninterest income$13,001,000506
Gross Fiduciary activities income$1,240,000377
Service charges on deposit accounts$7,185,000235
Trading account gains and fees$0177
Additional Noninterest Income$4,576,000700
Total noninterest expense$34,142,000495
Salaries and employee benefits$18,381,000434
Premises and equipment expense$5,271,000443
Additional noninterest expense$10,490,000559
Pre-tax net operating income$11,776,000665
Securities gains (losses)$289,000913
Applicable income taxes$2,652,000928
Income before extraordinary items$9,413,000596
Extraordinary gains, net$-165,0009,538
Net income$9,248,000610
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,263,000522
Cash dividends$7,800,000448
Sale, conversion, retirement of capital stock, net$-2,400,0009,596
Net operating income$9,187,580585
2000-12-31 (YTD Data)Rank
Total interest income$73,018,000524
Total interest expense$34,973,000553
Net interest income$38,045,000495
Provision for loan and lease losses$2,055,000603
Total noninterest income$7,927,000678
Gross Fiduciary activities income$1,178,000390
Service charges on deposit accounts$4,789,000300
Trading account gains and fees$0180
Additional Noninterest Income$1,960,0001,151
Total noninterest expense$34,628,000469
Salaries and employee benefits$18,791,000397
Premises and equipment expense$5,825,000391
Additional noninterest expense$10,012,000578
Pre-tax net operating income$9,289,000826
Securities gains (losses)$606,000229
Applicable income taxes$1,829,0001,270
Income before extraordinary items$8,066,000679
Extraordinary gains, net$038
Net income$8,066,000679
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,591,000545
Cash dividends$8,625,000426
Sale, conversion, retirement of capital stock, net$0969
Net operating income$7,569,080718
1999-12-31 (YTD Data)Rank
Total interest income$74,076,000505
Total interest expense$33,617,000517
Net interest income$40,459,000489
Provision for loan and lease losses$4,285,000333
Total noninterest income$6,043,000819
Gross Fiduciary activities income$1,110,000446
Service charges on deposit accounts$4,409,000326
Trading account gains and fees$0173
Additional Noninterest Income$524,0002,870
Total noninterest expense$35,310,000482
Salaries and employee benefits$18,068,000418
Premises and equipment expense$5,453,000422
Additional noninterest expense$11,789,000539
Pre-tax net operating income$6,907,0001,122
Securities gains (losses)$205,000538
Applicable income taxes$941,0002,312
Income before extraordinary items$6,171,000912
Extraordinary gains, net$035
Net income$6,171,000912
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$3,612,000323
Cash dividends$3,300,000899
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$5,992,650921
1998-12-31 (YTD Data)Rank
Total interest income$76,925,000497
Total interest expense$39,022,000473
Net interest income$37,903,000502
Provision for loan and lease losses$3,000,000451
Total noninterest income$5,566,000862
Gross Fiduciary activities income$981,000467
Service charges on deposit accounts$3,849,000344
Trading account gains and fees$0224
Additional Noninterest Income$736,0002,305
Total noninterest expense$31,088,000517
Salaries and employee benefits$15,070,000483
Premises and equipment expense$4,926,000449
Additional noninterest expense$11,092,000551
Pre-tax net operating income$9,381,000833
Securities gains (losses)$2,109,000221
Applicable income taxes$3,725,000728
Income before extraordinary items$7,765,000733
Extraordinary gains, net$032
Net income$7,765,000733
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,877,000387
Cash dividends$7,750,000473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$6,330,880823
1997-12-31 (YTD Data)Rank
Total interest income$77,333,000488
Total interest expense$41,319,000462
Net interest income$36,014,000527
Provision for loan and lease losses$12,987,000173
Total noninterest income$4,742,000962
Gross Fiduciary activities income$857,000515
Service charges on deposit accounts$3,300,000402
Trading account gains and fees$0239
Additional Noninterest Income$585,0002,529
Total noninterest expense$28,406,000535
Salaries and employee benefits$13,765,000503
Premises and equipment expense$4,440,000492
Additional noninterest expense$10,201,000586
Pre-tax net operating income$-637,00010,783
Securities gains (losses)$2,371,000159
Applicable income taxes$-733,00010,876
Income before extraordinary items$2,467,0002,137
Extraordinary gains, net$044
Net income$2,467,0002,136
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$8,252,000209
Cash dividends$9,600,000378
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$96,0009,945
1996-12-31 (YTD Data)Rank
Total interest income$75,225,000536
Total interest expense$41,115,000486
Net interest income$34,110,000599
Provision for loan and lease losses$3,591,000414
Total noninterest income$4,401,0001,031
Gross Fiduciary activities income$774,000583
Service charges on deposit accounts$2,944,000472
Trading account gains and fees$0262
Additional Noninterest Income$683,0002,344
Total noninterest expense$26,661,000618
Salaries and employee benefits$12,876,000551
Premises and equipment expense$4,644,000491
Additional noninterest expense$9,141,000720
Pre-tax net operating income$8,259,000926
Securities gains (losses)$3,247,000111
Applicable income taxes$2,657,000964
Income before extraordinary items$8,849,000647
Extraordinary gains, net$053
Net income$8,849,000647
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,086,000562
Cash dividends$10,250,000410
Sale, conversion, retirement of capital stock, net$0953
Net operating income$6,348,810828
1995-12-31 (YTD Data)Rank
Total interest income$56,230,000695
Total interest expense$31,854,000622
Net interest income$24,376,000792
Provision for loan and lease losses$1,030,000917
Total noninterest income$3,992,0001,120
Gross Fiduciary activities income$655,000661
Service charges on deposit accounts$2,109,000651
Trading account gains and fees$0522
Additional Noninterest Income$1,228,0001,575
Total noninterest expense$18,131,000863
Salaries and employee benefits$8,425,000827
Premises and equipment expense$3,017,000760
Additional noninterest expense$6,689,000891
Pre-tax net operating income$9,207,000885
Securities gains (losses)$1,447,000170
Applicable income taxes$1,671,0001,492
Income before extraordinary items$8,983,000653
Extraordinary gains, net$065
Net income$8,983,000653
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$913,000934
Cash dividends$4,880,000656
Sale, conversion, retirement of capital stock, net$0809
Net operating income$7,767,520729
1994-12-31 (YTD Data)Rank
Total interest income$49,360,000709
Total interest expense$22,688,000645
Net interest income$26,672,000737
Provision for loan and lease losses$600,0001,325
Total noninterest income$2,999,0001,365
Gross Fiduciary activities income$586,000691
Service charges on deposit accounts$2,073,000661
Trading account gains and fees$0475
Additional Noninterest Income$340,0003,784
Total noninterest expense$17,013,000913
Salaries and employee benefits$8,144,000838
Premises and equipment expense$2,539,000863
Additional noninterest expense$6,330,000977
Pre-tax net operating income$12,058,000683
Securities gains (losses)$-227,00011,997
Applicable income taxes$2,202,0001,100
Income before extraordinary items$9,629,000584
Extraordinary gains, net$0249
Net income$9,629,000584
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$643,0001,156
Cash dividends$8,800,000380
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$9,812,870575
1993-12-31 (YTD Data)Rank
Total interest income$50,899,000682
Total interest expense$22,451,000654
Net interest income$28,448,000695
Provision for loan and lease losses$1,290,0001,105
Total noninterest income$2,988,0001,468
Gross Fiduciary activities income$409,000836
Service charges on deposit accounts$2,186,000629
Trading account gains and fees$0532
Additional Noninterest Income$393,0003,792
Total noninterest expense$15,564,0001,014
Salaries and employee benefits$7,131,000946
Premises and equipment expense$2,552,000881
Additional noninterest expense$5,881,0001,115
Pre-tax net operating income$14,582,000521
Securities gains (losses)$1,284,000446
Applicable income taxes$3,391,000758
Income before extraordinary items$12,475,000448
Extraordinary gains, net$03,149
Net income$12,475,000460
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,055,0001,110
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$11,460,640459
1992-12-31 (YTD Data)Rank
Total interest income$54,271,000726
Total interest expense$29,086,000663
Net interest income$25,185,000787
Provision for loan and lease losses$475,0003,113
Total noninterest income$2,860,0001,496
Gross Fiduciary activities income$363,000871
Service charges on deposit accounts$2,275,000603
Trading account gains and fees$-319,0005,300
Additional Noninterest Income$541,0003,027
Total noninterest expense$14,330,0001,106
Salaries and employee benefits$6,598,0001,024
Premises and equipment expense$2,122,0001,059
Additional noninterest expense$5,610,0001,190
Pre-tax net operating income$13,240,000482
Securities gains (losses)$764,000788
Applicable income taxes$3,109,000751
Income before extraordinary items$10,895,000454
Extraordinary gains, net$01,422
Net income$10,895,000460
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-88,00013,687
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$10,299,080433

* 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.